|
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-36-001-009-004/358
(MANEGAON)
|
1736001000NRG24050120241225212
|
05/01/2024
|
Surja Bai Ahkey
|
1736001WL076916
|
Surja Bai Ahkey
|
00045
|
BARB0PIPHOS
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SurjaBaiAhkey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-020-001/58-B
(BANGAI)
|
1736001000NRG24050120241223914
|
05/01/2024
|
REKHA
|
1736001WL076868
|
REKHA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-009-002/75
(MANEGAON)
|
1736001009NRG24040120241220091
|
05/01/2024
|
RAJESH BUDHMAN UIKEY
|
1736001009WL076712
|
RAJESH BUDHMAN UIKEY
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJESHBUDHMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-015-001/137-A
(BAMHNI)
|
1736001015NRG24040120241221955
|
05/01/2024
|
ROOPSINGH BATKE
|
1736001015WL076782
|
ROOPSINGH BATKE
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
ROOPSINGHBATKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-015-001/490
(BAMHNI)
|
1736001015NRG24040120241221969
|
05/01/2024
|
RAMESH PARTETI
|
1736001015WL076782
|
RAMESH PARTETI
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMESHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-015-001/492
(BAMHNI)
|
1736001015NRG24040120241221970
|
05/01/2024
|
SANTOSH PANDRAM
|
1736001015WL076782
|
SANTOSH PANDRAM
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANTOSHPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TAMIA
|
MP-36-001-015-001/508
(BAMHNI)
|
1736001015NRG24040120241221973
|
05/01/2024
|
SANDEEP PARTETI
|
1736001015WL076782
|
SANDEEP PARTETI
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANDEEPPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-020-001/177-A
(BANGAI)
|
1736001020NRG24050120241223136
|
05/01/2024
|
GURUDEV KUMRE
|
1736001020WL076839
|
GURUDEV KUMRE
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
GURUDEVKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-020-001/205
(BANGAI)
|
1736001020NRG24050120241223143
|
05/01/2024
|
SARASWATI
|
1736001020WL076839
|
SARASWATI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARASWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
TAMIA
|
MP-36-001-020-001/225-B
(BANGAI)
|
1736001000NRG24050120241223923
|
05/01/2024
|
RAKESH
|
1736001WL076869
|
RAKESH
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-020-001/886
(BANGAI)
|
1736001020NRG24050120241223097
|
05/01/2024
|
NIDHI
|
1736001020WL076835
|
NIDHI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
NIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-020-001/886
(BANGAI)
|
1736001020NRG24050120241223096
|
05/01/2024
|
PUNIYA BAI
|
1736001020WL076835
|
PUNIYA BAI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-020-003/452-C
(BANGAI)
|
1736001020NRG24050120241223192
|
05/01/2024
|
RAMDIYAL
|
1736001020WL076839
|
RAMDIYAL
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-045-001/100
(JOGIMUAR)
|
1736001000NRG24050120241225697
|
05/01/2024
|
DINESH
|
1736001WL076931
|
DINESH
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-045-001/2
(JOGIMUAR)
|
1736001000NRG24050120241225707
|
05/01/2024
|
SARMILA
|
1736001WL076931
|
SARMILA
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-045-001/45-A
(JOGIMUAR)
|
1736001000NRG24050120241225716
|
05/01/2024
|
BISANLAL
|
1736001WL076931
|
BISANLAL
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-045-001/83
(JOGIMUAR)
|
1736001000NRG24050120241225727
|
05/01/2024
|
BIRJBATI
|
1736001WL076931
|
BIRJBATI
|
00051
|
MAHB0000552
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BIRJBATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-045-001/90
(JOGIMUAR)
|
1736001000NRG24050120241225731
|
05/01/2024
|
NIRAMBATI
|
1736001WL076931
|
NIRAMBATI
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
NIRAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-045-001/99
(JOGIMUAR)
|
1736001000NRG24050120241225733
|
05/01/2024
|
SUNIL SARYAM
|
1736001WL076931
|
SUNIL SARYAM
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNILSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-045-002/157
(JOGIMUAR)
|
1736001000NRG24050120241225749
|
05/01/2024
|
SANTOSHI
|
1736001WL076931
|
SANTOSHI
|
00051
|
MAHB0000552
|
630
|
630
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TAMIA
|
MP-36-001-045-002/166-A
(JOGIMUAR)
|
1736001045NRG24040120241221370
|
05/01/2024
|
SANTBATI UIKEY
|
1736001045WL076764
|
SANTBATI UIKEY
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANTBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-045-003/303-A
(JOGIMUAR)
|
1736001045NRG24040120241221372
|
05/01/2024
|
MANTIYA BAI PARTETI
|
1736001045WL076764
|
MANTIYA BAI PARTETI
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANTIYABAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-045-003/338
(JOGIMUAR)
|
1736001045NRG24040120241221374
|
05/01/2024
|
Prabind
|
1736001045WL076764
|
Prabind
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
Prabind
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-045-003/345
(JOGIMUAR)
|
1736001000NRG24050120241225809
|
05/01/2024
|
MAHESH DHURVE
|
1736001WL076931
|
MAHESH DHURVE
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-045-003/374
(JOGIMUAR)
|
1736001000NRG24050120241225811
|
05/01/2024
|
MALTI KAVRETI
|
1736001WL076931
|
MALTI KAVRETI
|
00051
|
MAHB0000552
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
MALTIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-045-003/430-B
(JOGIMUAR)
|
1736001045NRG24040120241221391
|
05/01/2024
|
BRAJKUMAR
|
1736001045WL076764
|
BRAJKUMAR
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
BRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-045-003/432-A
(JOGIMUAR)
|
1736001045NRG24040120241221394
|
05/01/2024
|
Suganlal
|
1736001045WL076764
|
Suganlal
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
Suganlal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-045-003/438
(JOGIMUAR)
|
1736001045NRG24040120241221395
|
05/01/2024
|
SATULAL
|
1736001045WL076764
|
SATULAL
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SATULAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-045-003/447
(JOGIMUAR)
|
1736001045NRG24040120241221397
|
05/01/2024
|
RAJENDRA KUMRE
|
1736001045WL076764
|
RAJENDRA KUMRE
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJENDRAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-045-003/456
(JOGIMUAR)
|
1736001000NRG24050120241225817
|
05/01/2024
|
SUNVATI
|
1736001WL076931
|
SUNVATI
|
00051
|
MAHB0000552
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33151
|
33151
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-009-002/59
(MANEGAON)
|
1736001009NRG24040120241220070
|
05/01/2024
|
PRAKESH ABADASING DHURVE
|
1736001009WL076712
|
PRAKESH ABADASING DHURVE
|
00089
|
CBIN0280471
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
PRAKESHABADASINGDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
TAMIA
|
MP-36-001-020-001/101
(BANGAI)
|
1736001020NRG24050120241223062
|
05/01/2024
|
DURGESH
|
1736001020WL076835
|
DURGESH
|
00089
|
CBIN0282534
|
221
|
221
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-020-001/572
(BANGAI)
|
1736001020NRG24050120241223090
|
05/01/2024
|
ROSHNI
|
1736001020WL076835
|
ROSHNI
|
00114
|
CBIN0MPDCAG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-045-001/102
(JOGIMUAR)
|
1736001000NRG24050120241225699
|
05/01/2024
|
SIPATIYA
|
1736001WL076931
|
SIPATIYA
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-045-001/43-A
(JOGIMUAR)
|
1736001000NRG24050120241225715
|
05/01/2024
|
MALTI
|
1736001WL076931
|
MALTI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
MALTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
TAMIA
|
MP-36-001-045-001/86-A
(JOGIMUAR)
|
1736001000NRG24050120241225728
|
05/01/2024
|
SARITA
|
1736001WL076931
|
SARITA
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-045-001/90
(JOGIMUAR)
|
1736001000NRG24050120241225730
|
05/01/2024
|
MUKESH UIKEY
|
1736001WL076931
|
MUKESH UIKEY
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
MUKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-045-003/392
(JOGIMUAR)
|
1736001045NRG24040120241221382
|
05/01/2024
|
SUKHBARIYA
|
1736001045WL076764
|
SUKHBARIYA
|
00114
|
CBIN0MPDCAG
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHBARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-045-003/394
(JOGIMUAR)
|
1736001045NRG24040120241221384
|
05/01/2024
|
SAKARBATI
|
1736001045WL076764
|
SAKARBATI
|
00114
|
CBIN0MPDCAG
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAKARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-045-003/408-A
(JOGIMUAR)
|
1736001045NRG24040120241221385
|
05/01/2024
|
NARENDRA PARTETI
|
1736001045WL076764
|
NARENDRA PARTETI
|
00114
|
CBIN0MPDCAG
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
NARENDRAPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
TAMIA
|
MP-36-001-045-003/411
(JOGIMUAR)
|
1736001045NRG24040120241221386
|
05/01/2024
|
HARIPAL
|
1736001045WL076764
|
HARIPAL
|
00114
|
CBIN0MPDCAG
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
HARIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-045-003/465
(JOGIMUAR)
|
1736001000NRG24050120241225818
|
05/01/2024
|
DURAPATI MAHNIYA
|
1736001WL076931
|
DURAPATI MAHNIYA
|
00114
|
CBIN0MPDCAG
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURAPATIMAHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12865
|
12865
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-045-002/197
(JOGIMUAR)
|
1736001000NRG24050120241225768
|
05/01/2024
|
GOURA
|
1736001WL076931
|
GOURA
|
00415
|
SBIN0000383
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-009-002/71
(MANEGAON)
|
1736001009NRG24040120241220085
|
05/01/2024
|
PARAMSUKH VADWA
|
1736001009WL076712
|
PARAMSUKH VADWA
|
00415
|
SBIN0000453
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARAMSUKHVADWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-045-001/68
(JOGIMUAR)
|
1736001000NRG24050120241225724
|
05/01/2024
|
SUKLI
|
1736001WL076931
|
SUKLI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-009-004/356-B
(MANEGAON)
|
1736001000NRG24050120241225210
|
05/01/2024
|
RADHA BAI THAKUR
|
1736001WL076916
|
RADHA BAI THAKUR
|
00415
|
SBIN0001630
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RADHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-009-004/358-A
(MANEGAON)
|
1736001000NRG24050120241225213
|
05/01/2024
|
SUREKHA THAKUR
|
1736001WL076916
|
SUREKHA THAKUR
|
00415
|
SBIN0002826
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUREKHATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-001-001/16-B
(JHIRPA)
|
1736001000NRG24050120241224626
|
05/01/2024
|
LATA Rai
|
1736001WL076904
|
LATA Rai
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
LATARai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-009-002/47
(MANEGAON)
|
1736001009NRG24040120241220056
|
05/01/2024
|
KHUMANSHA
|
1736001009WL076712
|
KHUMANSHA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
KHUMANSHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-009-002/51
(MANEGAON)
|
1736001009NRG24040120241220061
|
05/01/2024
|
BALARAM WADIVA
|
1736001009WL076712
|
BALARAM WADIVA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BALARAMWADIVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-009-002/53
(MANEGAON)
|
1736001009NRG24040120241220063
|
05/01/2024
|
RAMKALIFNGDEEPAK
|
1736001009WL076712
|
RAMKALIFNGDEEPAK
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMKALIFNGDEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TAMIA
|
MP-36-001-009-002/54
(MANEGAON)
|
1736001009NRG24040120241220065
|
05/01/2024
|
SUNDEER BAI WADIVA
|
1736001009WL076712
|
SUNDEER BAI WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNDEERBAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-009-002/57
(MANEGAON)
|
1736001009NRG24040120241220067
|
05/01/2024
|
ANTRAM BADIBA
|
1736001009WL076712
|
ANTRAM BADIBA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANTRAMBADIBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-009-002/58
(MANEGAON)
|
1736001009NRG24040120241220068
|
05/01/2024
|
BARO BAI
|
1736001009WL076712
|
BARO BAI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BAROBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-009-002/59
(MANEGAON)
|
1736001009NRG24040120241220069
|
05/01/2024
|
BISNA DHURVEY
|
1736001009WL076712
|
BISNA DHURVEY
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISNADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TAMIA
|
MP-36-001-009-002/60
(MANEGAON)
|
1736001009NRG24040120241220071
|
05/01/2024
|
BATO BAI
|
1736001009WL076712
|
BATO BAI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BATOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-009-002/60
(MANEGAON)
|
1736001009NRG24040120241220072
|
05/01/2024
|
DULIFNGSAHESH BADIBA
|
1736001009WL076712
|
DULIFNGSAHESH BADIBA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
DULIFNGSAHESHBADIBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-009-002/61
(MANEGAON)
|
1736001009NRG24040120241220073
|
05/01/2024
|
BASANTI KUMRE
|
1736001009WL076712
|
BASANTI KUMRE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BASANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-009-002/61-B
(MANEGAON)
|
1736001009NRG24040120241220074
|
05/01/2024
|
SUDAMA KUMRE
|
1736001009WL076712
|
SUDAMA KUMRE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUDAMAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-009-002/63-A
(MANEGAON)
|
1736001009NRG24040120241220076
|
05/01/2024
|
INDARKUMAR KUMRE
|
1736001009WL076712
|
INDARKUMAR KUMRE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
INDARKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-009-002/65
(MANEGAON)
|
1736001009NRG24040120241220078
|
05/01/2024
|
SUKHBHAN VADIVA
|
1736001009WL076712
|
SUKHBHAN VADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHBHANVADIVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-009-002/65-A
(MANEGAON)
|
1736001009NRG24040120241220079
|
05/01/2024
|
KHEMCHAND WADIVA
|
1736001009WL076712
|
KHEMCHAND WADIVA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
KHEMCHANDWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-009-002/66
(MANEGAON)
|
1736001009NRG24040120241220080
|
05/01/2024
|
SHIMLA BAI WADIVA
|
1736001009WL076712
|
SHIMLA BAI WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHIMLABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-009-002/67
(MANEGAON)
|
1736001009NRG24040120241220081
|
05/01/2024
|
PRAMILA KUMARE
|
1736001009WL076712
|
PRAMILA KUMARE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
PRAMILAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-009-002/68
(MANEGAON)
|
1736001009NRG24040120241220082
|
05/01/2024
|
PHULVATI BADIWA
|
1736001009WL076712
|
PHULVATI BADIWA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
PHULVATIBADIWA
|
BANK OF BARODA(606985)
|
|
66
|
TAMIA
|
MP-36-001-009-002/73-B
(MANEGAON)
|
1736001009NRG24040120241220088
|
05/01/2024
|
RAMVILAS WADIVA
|
1736001009WL076712
|
RAMVILAS WADIVA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMVILASWADIVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-009-002/74
(MANEGAON)
|
1736001009NRG24040120241220089
|
05/01/2024
|
DURGAPRASAD WADIVA
|
1736001009WL076712
|
DURGAPRASAD WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURGAPRASADWADIVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-009-002/76
(MANEGAON)
|
1736001009NRG24040120241220092
|
05/01/2024
|
AASHABAI SARYAM
|
1736001009WL076712
|
AASHABAI SARYAM
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
AASHABAISARYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-009-003/142-B
(MANEGAON)
|
1736001009NRG24040120241220093
|
05/01/2024
|
VINOD DHURVE
|
1736001009WL076712
|
VINOD DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
VINODDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMIA
|
MP-36-001-009-004/160
(MANEGAON)
|
1736001009NRG24040120241219371
|
05/01/2024
|
BATIBAI KAVRETI
|
1736001009WL076691
|
BATIBAI KAVRETI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
BATIBAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-009-004/167
(MANEGAON)
|
1736001000NRG24050120241225140
|
05/01/2024
|
ANAR BAI DHURVE
|
1736001WL076916
|
ANAR BAI DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANARBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-009-004/178
(MANEGAON)
|
1736001000NRG24050120241225143
|
05/01/2024
|
SUKHAVATI AHKEY
|
1736001WL076916
|
SUKHAVATI AHKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHAVATIAHKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-009-004/180
(MANEGAON)
|
1736001000NRG24050120241225144
|
05/01/2024
|
MALTIBAI NAGWANSHI
|
1736001WL076916
|
MALTIBAI NAGWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MALTIBAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-009-004/181
(MANEGAON)
|
1736001000NRG24050120241225146
|
05/01/2024
|
KALAVATI BAI UIKEY
|
1736001WL076916
|
KALAVATI BAI UIKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
KALAVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-009-004/193
(MANEGAON)
|
1736001000NRG24050120241225148
|
05/01/2024
|
PREMBAI
|
1736001WL076916
|
PREMBAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-009-004/197
(MANEGAON)
|
1736001000NRG24050120241225151
|
05/01/2024
|
YASHODA UIKEY
|
1736001WL076916
|
YASHODA UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
YASHODAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-009-004/198
(MANEGAON)
|
1736001000NRG24050120241225152
|
05/01/2024
|
RAMESHVAR INWATI
|
1736001WL076916
|
RAMESHVAR INWATI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMESHVARINWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-009-004/202-B
(MANEGAON)
|
1736001009NRG24040120241219374
|
05/01/2024
|
RADHA INWATI
|
1736001009WL076691
|
RADHA INWATI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
RADHAINWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-009-004/204
(MANEGAON)
|
1736001009NRG24040120241219376
|
05/01/2024
|
BHAGVANDAS KUSRE
|
1736001009WL076691
|
BHAGVANDAS KUSRE
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAGVANDASKUSRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-009-004/208
(MANEGAON)
|
1736001000NRG24050120241225153
|
05/01/2024
|
KAMLESH DHURVE
|
1736001WL076916
|
KAMLESH DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-009-004/209
(MANEGAON)
|
1736001000NRG24050120241225154
|
05/01/2024
|
PARVATI BAI UIKEY
|
1736001WL076916
|
PARVATI BAI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-009-004/209-A
(MANEGAON)
|
1736001000NRG24050120241225155
|
05/01/2024
|
Ombati Uikey
|
1736001WL076916
|
Ombati Uikey
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
OmbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TAMIA
|
MP-36-001-009-004/215-A
(MANEGAON)
|
1736001000NRG24050120241225156
|
05/01/2024
|
BABLI UIKEY
|
1736001WL076916
|
BABLI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
BABLIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-009-004/216
(MANEGAON)
|
1736001000NRG24050120241225157
|
05/01/2024
|
JITENDRA AHAKEY
|
1736001WL076916
|
JITENDRA AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
JITENDRAAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-009-004/221
(MANEGAON)
|
1736001009NRG24040120241219378
|
05/01/2024
|
BHURIBAI SALLAM
|
1736001009WL076691
|
BHURIBAI SALLAM
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHURIBAISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAMIA
|
MP-36-001-009-004/225
(MANEGAON)
|
1736001000NRG24050120241225159
|
05/01/2024
|
SANGITA UIKEY
|
1736001WL076916
|
SANGITA UIKEY
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANGITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-009-004/227
(MANEGAON)
|
1736001000NRG24050120241225160
|
05/01/2024
|
DAMODAR NAGWANSHI
|
1736001WL076916
|
DAMODAR NAGWANSHI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
DAMODARNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-009-004/229
(MANEGAON)
|
1736001000NRG24050120241225161
|
05/01/2024
|
NEELESH AHAKEY
|
1736001WL076916
|
NEELESH AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
NEELESHAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-009-004/229-A
(MANEGAON)
|
1736001000NRG24050120241225162
|
05/01/2024
|
REENA DHURVE
|
1736001WL076916
|
REENA DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
REENADHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-009-004/231
(MANEGAON)
|
1736001000NRG24050120241225164
|
05/01/2024
|
GANESHIYA BAI KAVRETI
|
1736001WL076916
|
GANESHIYA BAI KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
GANESHIYABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-009-004/242
(MANEGAON)
|
1736001000NRG24050120241225166
|
05/01/2024
|
BALKISHAN UIKEY
|
1736001WL076916
|
BALKISHAN UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
BALKISHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-009-004/242-B
(MANEGAON)
|
1736001000NRG24050120241225169
|
05/01/2024
|
MAKHAN UIKEY
|
1736001WL076916
|
MAKHAN UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAKHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-009-004/244
(MANEGAON)
|
1736001000NRG24050120241225171
|
05/01/2024
|
KASTURA YAHKE
|
1736001WL076916
|
KASTURA YAHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KASTURAYAHKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-009-004/252
(MANEGAON)
|
1736001000NRG24050120241225173
|
05/01/2024
|
BHAGWANDAS AHAKEY
|
1736001WL076916
|
BHAGWANDAS AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAGWANDASAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-009-004/252
(MANEGAON)
|
1736001000NRG24050120241225174
|
05/01/2024
|
VANDNA AHAKE
|
1736001WL076916
|
VANDNA AHAKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
VANDNAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-009-004/255
(MANEGAON)
|
1736001009NRG24040120241219379
|
05/01/2024
|
SANGEETA BAI WADIVA
|
1736001009WL076691
|
SANGEETA BAI WADIVA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANGEETABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-009-004/256-A
(MANEGAON)
|
1736001009NRG24040120241219380
|
05/01/2024
|
RUKMANDI
|
1736001009WL076691
|
RUKMANDI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
RUKMANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-009-004/258
(MANEGAON)
|
1736001000NRG24050120241225176
|
05/01/2024
|
DURGESH SALLAM
|
1736001WL076916
|
DURGESH SALLAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURGESHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-009-004/258
(MANEGAON)
|
1736001000NRG24050120241225175
|
05/01/2024
|
SUSHILA SALLAM
|
1736001WL076916
|
SUSHILA SALLAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUSHILASALLAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-009-004/258-B
(MANEGAON)
|
1736001000NRG24050120241225178
|
05/01/2024
|
JASKARAN
|
1736001WL076916
|
JASKARAN
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
JASKARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-009-004/259
(MANEGAON)
|
1736001000NRG24050120241225180
|
05/01/2024
|
NEETU YAHKE
|
1736001WL076916
|
NEETU YAHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
NEETUYAHKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-009-004/265
(MANEGAON)
|
1736001009NRG24040120241219385
|
05/01/2024
|
ANITABAI
|
1736001009WL076691
|
ANITABAI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-009-004/266-A
(MANEGAON)
|
1736001009NRG24040120241219387
|
05/01/2024
|
KALPNA KUSRE
|
1736001009WL076691
|
KALPNA KUSRE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
KALPNAKUSRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-009-004/267-C
(MANEGAON)
|
1736001009NRG24040120241219388
|
05/01/2024
|
PARASRAM DHURVE
|
1736001009WL076691
|
PARASRAM DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARASRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-009-004/269
(MANEGAON)
|
1736001000NRG24050120241225181
|
05/01/2024
|
SATYANARAYAN YAHKE
|
1736001WL076916
|
SATYANARAYAN YAHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SATYANARAYANYAHKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-009-004/276
(MANEGAON)
|
1736001000NRG24050120241225182
|
05/01/2024
|
PHOOLVATI DHURVE
|
1736001WL076916
|
PHOOLVATI DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
PHOOLVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-009-004/281
(MANEGAON)
|
1736001000NRG24050120241225184
|
05/01/2024
|
MANJA BAI AHAKEY
|
1736001WL076916
|
MANJA BAI AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANJABAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-009-004/285
(MANEGAON)
|
1736001000NRG24050120241225185
|
05/01/2024
|
PHAGULAL AHAKEY
|
1736001WL076916
|
PHAGULAL AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
PHAGULALAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-009-004/287
(MANEGAON)
|
1736001009NRG24040120241219389
|
05/01/2024
|
RAMPYARI
|
1736001009WL076691
|
RAMPYARI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMPYARI
|
INDUSIND BANK(607189)
|
|
110
|
TAMIA
|
MP-36-001-009-004/287-B
(MANEGAON)
|
1736001009NRG24040120241219390
|
05/01/2024
|
OMPRAKASH KUSRE
|
1736001009WL076691
|
OMPRAKASH KUSRE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
OMPRAKASHKUSRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-009-004/291
(MANEGAON)
|
1736001000NRG24050120241225186
|
05/01/2024
|
KAMLESH VADIWA
|
1736001WL076916
|
KAMLESH VADIWA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESHVADIWA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-009-004/294-A
(MANEGAON)
|
1736001000NRG24050120241225190
|
05/01/2024
|
SUNANDA UIKEY
|
1736001WL076916
|
SUNANDA UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNANDAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-009-004/294-A
(MANEGAON)
|
1736001000NRG24050120241225189
|
05/01/2024
|
VISANSHAH UIKEY
|
1736001WL076916
|
VISANSHAH UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
VISANSHAHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-009-004/295
(MANEGAON)
|
1736001000NRG24050120241225191
|
05/01/2024
|
KETUFNGHARISING KAVRETI
|
1736001WL076916
|
KETUFNGHARISING KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KETUFNGHARISINGKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-009-004/297
(MANEGAON)
|
1736001000NRG24050120241225193
|
05/01/2024
|
HALKI BAI BELWANSHI
|
1736001WL076916
|
HALKI BAI BELWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HALKIBAIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-009-004/299
(MANEGAON)
|
1736001000NRG24050120241225194
|
05/01/2024
|
MALTI BAI UIKEY
|
1736001WL076916
|
MALTI BAI UIKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
MALTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-009-004/309
(MANEGAON)
|
1736001009NRG24040120241220096
|
05/01/2024
|
KAJLABAI VIJAYSINGH
|
1736001009WL076712
|
KAJLABAI VIJAYSINGH
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAJLABAIVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-009-004/316
(MANEGAON)
|
1736001000NRG24050120241225197
|
05/01/2024
|
KAMAL KISHOR
|
1736001WL076916
|
KAMAL KISHOR
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-009-004/317
(MANEGAON)
|
1736001009NRG24040120241219392
|
05/01/2024
|
HEMLATA BARASIYA
|
1736001009WL076691
|
HEMLATA BARASIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HEMLATABARASIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-009-004/318-A
(MANEGAON)
|
1736001000NRG24050120241225198
|
05/01/2024
|
FAGIYA BAI AHKE
|
1736001WL076916
|
FAGIYA BAI AHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
FAGIYABAIAHKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-009-004/324
(MANEGAON)
|
1736001009NRG24040120241220097
|
05/01/2024
|
KRANTI UIKEY
|
1736001009WL076712
|
KRANTI UIKEY
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
KRANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-009-004/329
(MANEGAON)
|
1736001000NRG24050120241225199
|
05/01/2024
|
JAYBAI BADIVA
|
1736001WL076916
|
JAYBAI BADIVA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
JAYBAIBADIVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-009-004/330-A
(MANEGAON)
|
1736001000NRG24050120241225200
|
05/01/2024
|
MEENA BAI
|
1736001WL076916
|
MEENA BAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-009-004/330-B
(MANEGAON)
|
1736001000NRG24050120241225201
|
05/01/2024
|
KUSMABAI YAHAKE
|
1736001WL076916
|
KUSMABAI YAHAKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KUSMABAIYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-009-004/334
(MANEGAON)
|
1736001000NRG24050120241225203
|
05/01/2024
|
ARCHNA YAHKEY
|
1736001WL076916
|
ARCHNA YAHKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
ARCHNAYAHKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TAMIA
|
MP-36-001-009-004/334-A
(MANEGAON)
|
1736001000NRG24050120241225204
|
05/01/2024
|
HALKI BAI AHAKEY
|
1736001WL076916
|
HALKI BAI AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HALKIBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-009-004/335-A
(MANEGAON)
|
1736001000NRG24050120241225205
|
05/01/2024
|
JAYPAL UIKEY
|
1736001WL076916
|
JAYPAL UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
JAYPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-009-004/337-A
(MANEGAON)
|
1736001009NRG24040120241219393
|
05/01/2024
|
RAMSVAROOP PATEL
|
1736001009WL076691
|
RAMSVAROOP PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMSVAROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-009-004/343
(MANEGAON)
|
1736001000NRG24050120241225207
|
05/01/2024
|
SIMMABAI VISHVAKARMA
|
1736001WL076916
|
SIMMABAI VISHVAKARMA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIMMABAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-009-004/356-A
(MANEGAON)
|
1736001000NRG24050120241225208
|
05/01/2024
|
DASARATH AHKE
|
1736001WL076916
|
DASARATH AHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
DASARATHAHKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-009-004/356-A
(MANEGAON)
|
1736001000NRG24050120241225209
|
05/01/2024
|
RUKMANI AHKE
|
1736001WL076916
|
RUKMANI AHKE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RUKMANIAHKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-009-004/357
(MANEGAON)
|
1736001000NRG24050120241225211
|
05/01/2024
|
Leelabai Ahkey
|
1736001WL076916
|
Leelabai Ahkey
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
LeelabaiAhkey
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-009-004/371-A
(MANEGAON)
|
1736001000NRG24050120241225215
|
05/01/2024
|
SUSHMA NAGWANSHI
|
1736001WL076916
|
SUSHMA NAGWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUSHMANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-015-001/107
(BAMHNI)
|
1736001015NRG24040120241221946
|
05/01/2024
|
PRAMILA SALLAM
|
1736001015WL076782
|
PRAMILA SALLAM
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
PRAMILASALLAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-015-001/108
(BAMHNI)
|
1736001015NRG24040120241221948
|
05/01/2024
|
MEMWATI SALLAM
|
1736001015WL076782
|
MEMWATI SALLAM
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
MEMWATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-015-001/115
(BAMHNI)
|
1736001015NRG24040120241221950
|
05/01/2024
|
SAVITA KODOPA
|
1736001015WL076782
|
SAVITA KODOPA
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAVITAKODOPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-015-001/116
(BAMHNI)
|
1736001015NRG24040120241221951
|
05/01/2024
|
PANCHU
|
1736001015WL076782
|
PANCHU
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-015-001/133
(BAMHNI)
|
1736001015NRG24040120241221954
|
05/01/2024
|
BHAGWATI SALLAM
|
1736001015WL076782
|
BHAGWATI SALLAM
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAGWATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-015-001/137-A
(BAMHNI)
|
1736001015NRG24040120241221956
|
05/01/2024
|
ANGOORI BAI BATKE
|
1736001015WL076782
|
ANGOORI BAI BATKE
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANGOORIBAIBATKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-015-001/141-A
(BAMHNI)
|
1736001015NRG24040120241221960
|
05/01/2024
|
JASMAN PARTETI
|
1736001015WL076782
|
JASMAN PARTETI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
JASMANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-015-001/141-A
(BAMHNI)
|
1736001015NRG24040120241221961
|
05/01/2024
|
SUMAN
|
1736001015WL076782
|
SUMAN
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
TAMIA
|
MP-36-001-015-001/177
(BAMHNI)
|
1736001015NRG24040120241221962
|
05/01/2024
|
SAVITRI BATKE
|
1736001015WL076782
|
SAVITRI BATKE
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAVITRIBATKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-015-001/31-A
(BAMHNI)
|
1736001015NRG24040120241221966
|
05/01/2024
|
SHEETAL PARTETEE
|
1736001015WL076782
|
SHEETAL PARTETEE
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHEETALPARTETEE
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-015-001/31-A
(BAMHNI)
|
1736001015NRG24040120241221967
|
05/01/2024
|
SHEETAL PARTETEE
|
1736001015WL076782
|
SHEETAL PARTETEE
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHEETALPARTETEE
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-015-001/492
(BAMHNI)
|
1736001015NRG24040120241221971
|
05/01/2024
|
RAMTI PANDRAM
|
1736001015WL076782
|
RAMTI PANDRAM
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMTIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-015-001/508
(BAMHNI)
|
1736001015NRG24040120241221974
|
05/01/2024
|
SANDHYA PARTETEE
|
1736001015WL076782
|
SANDHYA PARTETEE
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANDHYAPARTETEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-015-001/510
(BAMHNI)
|
1736001015NRG24040120241221976
|
05/01/2024
|
SUNEETA PARTETI
|
1736001015WL076782
|
SUNEETA PARTETI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNEETAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-015-001/52
(BAMHNI)
|
1736001015NRG24040120241221978
|
05/01/2024
|
RAJBATI PANDRAM
|
1736001015WL076782
|
RAJBATI PANDRAM
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJBATIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-015-001/64-A
(BAMHNI)
|
1736001015NRG24040120241221980
|
05/01/2024
|
RAMKALI PARTETI
|
1736001015WL076782
|
RAMKALI PARTETI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMKALIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TAMIA
|
MP-36-001-020-001/105
(BANGAI)
|
1736001000NRG24050120241223888
|
05/01/2024
|
KAMLESH
|
1736001WL076868
|
KAMLESH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TAMIA
|
MP-36-001-020-001/123-A
(BANGAI)
|
1736001000NRG24050120241223920
|
05/01/2024
|
BASANTI
|
1736001WL076869
|
BASANTI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-020-001/125
(BANGAI)
|
1736001020NRG24050120241223064
|
05/01/2024
|
Shyambati
|
1736001020WL076835
|
Shyambati
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
Shyambati
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
153
|
TAMIA
|
MP-36-001-020-001/126
(BANGAI)
|
1736001020NRG24050120241223065
|
05/01/2024
|
SUKARTI
|
1736001020WL076835
|
SUKARTI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-020-001/126-B
(BANGAI)
|
1736001020NRG24050120241223066
|
05/01/2024
|
LAXMI
|
1736001020WL076835
|
LAXMI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TAMIA
|
MP-36-001-020-001/137-A
(BANGAI)
|
1736001000NRG24050120241223892
|
05/01/2024
|
SARSO
|
1736001WL076868
|
SARSO
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARSO
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-020-001/147
(BANGAI)
|
1736001020NRG24050120241223069
|
05/01/2024
|
MAMTA
|
1736001020WL076835
|
MAMTA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TAMIA
|
MP-36-001-020-001/156
(BANGAI)
|
1736001020NRG24050120241223131
|
05/01/2024
|
MAHAWATI
|
1736001020WL076839
|
MAHAWATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-020-001/156-A
(BANGAI)
|
1736001020NRG24050120241223132
|
05/01/2024
|
DIPIKA
|
1736001020WL076839
|
DIPIKA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-020-001/173
(BANGAI)
|
1736001020NRG24050120241223134
|
05/01/2024
|
REKHA
|
1736001020WL076839
|
REKHA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-020-001/175-A
(BANGAI)
|
1736001020NRG24050120241223135
|
05/01/2024
|
PREETI
|
1736001020WL076839
|
PREETI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-020-001/184-B
(BANGAI)
|
1736001000NRG24050120241223898
|
05/01/2024
|
JYABAI
|
1736001WL076868
|
JYABAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
JYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-020-001/203-A
(BANGAI)
|
1736001020NRG24050120241223140
|
05/01/2024
|
Sarsuti
|
1736001020WL076839
|
Sarsuti
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
Sarsuti
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-020-001/205
(BANGAI)
|
1736001020NRG24050120241223142
|
05/01/2024
|
ITWARIYA
|
1736001020WL076839
|
ITWARIYA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-020-001/205-A
(BANGAI)
|
1736001020NRG24050120241223144
|
05/01/2024
|
BISTARIYA
|
1736001020WL076839
|
BISTARIYA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TAMIA
|
MP-36-001-020-001/223-A
(BANGAI)
|
1736001020NRG24050120241223150
|
05/01/2024
|
SURESH
|
1736001020WL076839
|
SURESH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-020-001/225-A
(BANGAI)
|
1736001020NRG24050120241223075
|
05/01/2024
|
RAJESH
|
1736001020WL076835
|
RAJESH
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-020-001/225-D
(BANGAI)
|
1736001020NRG24050120241223077
|
05/01/2024
|
PRAKASH
|
1736001020WL076835
|
PRAKASH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-020-001/232-B
(BANGAI)
|
1736001000NRG24050120241223902
|
05/01/2024
|
Pushaplata
|
1736001WL076868
|
Pushaplata
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
Pushaplata
|
STATE BANK OF INDIA(508548)
|
|
169
|
TAMIA
|
MP-36-001-020-001/255-A
(BANGAI)
|
1736001000NRG24050120241223927
|
05/01/2024
|
JAGDISH
|
1736001WL076869
|
JAGDISH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-020-001/255-A
(BANGAI)
|
1736001000NRG24050120241223928
|
05/01/2024
|
SARWATI
|
1736001WL076869
|
SARWATI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-020-001/280-A
(BANGAI)
|
1736001000NRG24050120241223930
|
05/01/2024
|
RAMMU
|
1736001WL076869
|
RAMMU
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-020-001/289-A
(BANGAI)
|
1736001020NRG24050120241223156
|
05/01/2024
|
KAMLESHVARI
|
1736001020WL076839
|
KAMLESHVARI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TAMIA
|
MP-36-001-020-001/300
(BANGAI)
|
1736001020NRG24050120241223078
|
05/01/2024
|
AMALWATI
|
1736001020WL076835
|
AMALWATI
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686602546
|
|
AMALWATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TAMIA
|
MP-36-001-020-001/308
(BANGAI)
|
1736001020NRG24050120241223079
|
05/01/2024
|
RAMSINGH
|
1736001020WL076835
|
RAMSINGH
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TAMIA
|
MP-36-001-020-001/33
(BANGAI)
|
1736001020NRG24050120241223081
|
05/01/2024
|
RESHABAI
|
1736001020WL076835
|
RESHABAI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
RESHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-020-001/34
(BANGAI)
|
1736001020NRG24050120241223082
|
05/01/2024
|
SHARDA
|
1736001020WL076835
|
SHARDA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-020-001/37
(BANGAI)
|
1736001000NRG24050120241223908
|
05/01/2024
|
SUNITA
|
1736001WL076868
|
SUNITA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-020-001/46
(BANGAI)
|
1736001020NRG24050120241223163
|
05/01/2024
|
SUPAL
|
1736001020WL076839
|
SUPAL
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-020-001/474
(BANGAI)
|
1736001000NRG24050120241223936
|
05/01/2024
|
REKHA
|
1736001WL076869
|
REKHA
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-020-001/480
(BANGAI)
|
1736001020NRG24050120241223171
|
05/01/2024
|
MAHESHI
|
1736001020WL076839
|
MAHESHI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-020-001/49
(BANGAI)
|
1736001020NRG24050120241223172
|
05/01/2024
|
BASANT
|
1736001020WL076839
|
BASANT
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TAMIA
|
MP-36-001-020-001/501
(BANGAI)
|
1736001000NRG24050120241223937
|
05/01/2024
|
SURESH
|
1736001WL076869
|
SURESH
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TAMIA
|
MP-36-001-020-001/54-A
(BANGAI)
|
1736001020NRG24050120241223088
|
05/01/2024
|
SUMARWATI
|
1736001020WL076835
|
SUMARWATI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-020-001/540
(BANGAI)
|
1736001020NRG24050120241223174
|
05/01/2024
|
PARSU
|
1736001020WL076839
|
PARSU
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-020-001/541
(BANGAI)
|
1736001020NRG24050120241223176
|
05/01/2024
|
PARASRAM
|
1736001020WL076839
|
PARASRAM
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-020-001/75
(BANGAI)
|
1736001020NRG24050120241223092
|
05/01/2024
|
BISANIYA
|
1736001020WL076835
|
BISANIYA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISANIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-020-001/78
(BANGAI)
|
1736001020NRG24050120241223095
|
05/01/2024
|
PAWAN
|
1736001020WL076835
|
PAWAN
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TAMIA
|
MP-36-001-020-001/92-A
(BANGAI)
|
1736001020NRG24050120241223189
|
05/01/2024
|
DINESH
|
1736001020WL076839
|
DINESH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-020-001/94
(BANGAI)
|
1736001000NRG24050120241223939
|
05/01/2024
|
JHABIYA
|
1736001WL076869
|
JHABIYA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
JHABIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-020-001/99
(BANGAI)
|
1736001000NRG24050120241223942
|
05/01/2024
|
CHANDARBATI
|
1736001WL076869
|
CHANDARBATI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHANDARBATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-020-003/436
(BANGAI)
|
1736001020NRG24050120241223190
|
05/01/2024
|
SAMALWATI
|
1736001020WL076839
|
SAMALWATI
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TAMIA
|
MP-36-001-045-001/59-A
(JOGIMUAR)
|
1736001000NRG24050120241225720
|
05/01/2024
|
RAGHUVEER
|
1736001WL076931
|
RAGHUVEER
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-045-001/65
(JOGIMUAR)
|
1736001000NRG24050120241225722
|
05/01/2024
|
RAJKUMARI
|
1736001WL076931
|
RAJKUMARI
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-045-001/81-B
(JOGIMUAR)
|
1736001000NRG24050120241225725
|
05/01/2024
|
BHAMITA
|
1736001WL076931
|
BHAMITA
|
00415
|
SBIN0014124
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAMITA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
TAMIA
|
MP-36-001-045-002/156-A
(JOGIMUAR)
|
1736001045NRG24040120241221369
|
05/01/2024
|
BISRAM UIKEY
|
1736001045WL076764
|
BISRAM UIKEY
|
00415
|
SBIN0014124
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISRAMUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TAMIA
|
MP-36-001-045-003/320-A
(JOGIMUAR)
|
1736001000NRG24050120241225804
|
05/01/2024
|
SONVATI
|
1736001WL076931
|
SONVATI
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-045-003/333-A
(JOGIMUAR)
|
1736001000NRG24050120241225808
|
05/01/2024
|
SAGARIYA BHALAVI
|
1736001WL076931
|
SAGARIYA BHALAVI
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAGARIYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-045-003/383
(JOGIMUAR)
|
1736001000NRG24050120241225813
|
05/01/2024
|
SUKRU UIKEY
|
1736001WL076931
|
SUKRU UIKEY
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKRUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-045-003/434
(JOGIMUAR)
|
1736001000NRG24050120241225816
|
05/01/2024
|
MEHATLAL
|
1736001WL076931
|
MEHATLAL
|
00415
|
SBIN0014124
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
MEHATLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-049-003/209-A
(KHIRAITIMAL)
|
1736001000NRG24050120241224773
|
05/01/2024
|
CHANDRKUMAR
|
1736001WL076911
|
CHANDRKUMAR
|
00415
|
SBIN0014124
|
860
|
860
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHANDRKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
TAMIA
|
MP-36-001-049-003/277
(KHIRAITIMAL)
|
1736001000NRG24050120241224802
|
05/01/2024
|
GHANSVATI SARYAM
|
1736001WL076911
|
GHANSVATI SARYAM
|
00415
|
SBIN0014124
|
215
|
215
|
Processed
|
13/03/2024
|
|
686602546
|
|
GHANSVATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170179
|
170179
|
|
|
|
|
|
|
|
|
202
|
TAMIA
|
MP-36-001-015-001/10
(BAMHNI)
|
1736001015NRG24040120241221944
|
05/01/2024
|
KAMLA BAI
|
1736001015WL076782
|
KAMLA BAI
|
00553
|
INDB0000194
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
203
|
TAMIA
|
MP-36-001-009-002/49
(MANEGAON)
|
1736001009NRG24040120241220059
|
05/01/2024
|
Prem Bai
|
1736001009WL076712
|
Prem Bai
|
00666
|
IDFB0041102
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TAMIA
|
MP-36-001-009-002/71-A
(MANEGAON)
|
1736001009NRG24040120241220086
|
05/01/2024
|
RAMKUNWAR
|
1736001009WL076712
|
RAMKUNWAR
|
00666
|
IDFB0041102
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMKUNWAR
|
IDFC BANK LIMITED(608117)
|
|
205
|
TAMIA
|
MP-36-001-009-004/259
(MANEGAON)
|
1736001000NRG24050120241225179
|
05/01/2024
|
Nandlal Ahke
|
1736001WL076916
|
Nandlal Ahke
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
NandlalAhke
|
IDFC BANK LIMITED(608117)
|
|
206
|
TAMIA
|
MP-36-001-009-004/374
(MANEGAON)
|
1736001009NRG24040120241220098
|
05/01/2024
|
Rajni Wadiwa
|
1736001009WL076712
|
Rajni Wadiwa
|
00666
|
IDFB0041102
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
RajniWadiwa
|
IDFC BANK LIMITED(608117)
|
|
207
|
TAMIA
|
MP-36-001-015-001/116
(BAMHNI)
|
1736001015NRG24040120241221952
|
05/01/2024
|
Manjabai Kudopa
|
1736001015WL076782
|
Manjabai Kudopa
|
00666
|
IDFB0041102
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
ManjabaiKudopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-020-001/154
(BANGAI)
|
1736001000NRG24050120241223893
|
05/01/2024
|
SAROJ
|
1736001WL076868
|
SAROJ
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TAMIA
|
MP-36-001-020-001/203
(BANGAI)
|
1736001020NRG24050120241223139
|
05/01/2024
|
SHYAMWATI
|
1736001020WL076839
|
SHYAMWATI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TAMIA
|
MP-36-001-020-001/22
(BANGAI)
|
1736001020NRG24050120241223148
|
05/01/2024
|
ANNO BAI
|
1736001020WL076839
|
ANNO BAI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TAMIA
|
MP-36-001-020-001/225-C
(BANGAI)
|
1736001020NRG24050120241223076
|
05/01/2024
|
KAILASH
|
1736001020WL076835
|
KAILASH
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TAMIA
|
MP-36-001-020-001/467
(BANGAI)
|
1736001020NRG24050120241223164
|
05/01/2024
|
SARLA BAI PARTETI
|
1736001020WL076839
|
SARLA BAI PARTETI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARLABAIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMIA
|
MP-36-001-020-001/57
(BANGAI)
|
1736001000NRG24050120241223912
|
05/01/2024
|
RAMIYA DHURVE
|
1736001WL076868
|
RAMIYA DHURVE
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMIA
|
MP-36-001-020-001/64
(BANGAI)
|
1736001020NRG24050120241223178
|
05/01/2024
|
JUGGAN
|
1736001020WL076839
|
JUGGAN
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
JUGGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TAMIA
|
MP-36-001-020-001/67
(BANGAI)
|
1736001020NRG24050120241223182
|
05/01/2024
|
BISANLAL
|
1736001020WL076839
|
BISANLAL
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TAMIA
|
MP-36-001-020-001/67
(BANGAI)
|
1736001020NRG24050120241223183
|
05/01/2024
|
MITIYA BAI
|
1736001020WL076839
|
MITIYA BAI
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MITIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15607
|
15607
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-009-002/55
(MANEGAON)
|
1736001009NRG24040120241220066
|
05/01/2024
|
Deviprasad Sarathiya
|
1736001009WL076712
|
Deviprasad Sarathiya
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
DeviprasadSarathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TAMIA
|
MP-36-001-020-001/130
(BANGAI)
|
1736001000NRG24050120241223890
|
05/01/2024
|
SARDA
|
1736001WL076868
|
SARDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TAMIA
|
MP-36-001-020-001/242
(BANGAI)
|
1736001000NRG24050120241223903
|
05/01/2024
|
TULASHIYA
|
1736001WL076868
|
TULASHIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
TULASHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
220
|
TAMIA
|
MP-36-001-009-002/48
(MANEGAON)
|
1736001009NRG24040120241220057
|
05/01/2024
|
SAROJ
|
1736001009WL076712
|
SAROJ
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TAMIA
|
MP-36-001-009-002/63
(MANEGAON)
|
1736001009NRG24040120241220075
|
05/01/2024
|
BATI BAI
|
1736001009WL076712
|
BATI BAI
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
BATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TAMIA
|
MP-36-001-009-004/163
(MANEGAON)
|
1736001009NRG24040120241219372
|
05/01/2024
|
Kiran Bai Vadiva
|
1736001009WL076691
|
Kiran Bai Vadiva
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KiranBaiVadiva
|
INDUSIND BANK(607189)
|
|
223
|
TAMIA
|
MP-36-001-009-004/192
(MANEGAON)
|
1736001009NRG24040120241219373
|
05/01/2024
|
GUMTOBAI
|
1736001009WL076691
|
GUMTOBAI
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
GUMTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TAMIA
|
MP-36-001-009-004/203
(MANEGAON)
|
1736001009NRG24040120241219375
|
05/01/2024
|
KRISHNA BAI KUSHRE
|
1736001009WL076691
|
KRISHNA BAI KUSHRE
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
KRISHNABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-020-001/220
(BANGAI)
|
1736001020NRG24050120241223149
|
05/01/2024
|
AKSHAY
|
1736001020WL076839
|
AKSHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
AKSHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TAMIA
|
MP-36-001-020-001/256
(BANGAI)
|
1736001000NRG24050120241223906
|
05/01/2024
|
SIYAJAN BAI
|
1736001WL076868
|
SIYAJAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIYAJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TAMIA
|
MP-36-001-020-001/41-A
(BANGAI)
|
1736001020NRG24050120241223160
|
05/01/2024
|
MADANGOPAL
|
1736001020WL076839
|
MADANGOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MADANGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TAMIA
|
MP-36-001-045-002/128
(JOGIMUAR)
|
1736001000NRG24050120241225734
|
05/01/2024
|
Hiravati Uikey
|
1736001WL076931
|
Hiravati Uikey
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
HiravatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TAMIA
|
MP-36-001-045-003/344
(JOGIMUAR)
|
1736001045NRG24040120241221376
|
05/01/2024
|
MEERABAI
|
1736001045WL076764
|
MEERABAI
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TAMIA
|
MP-36-001-045-003/461
(JOGIMUAR)
|
1736001045NRG24040120241221400
|
05/01/2024
|
Anil Parteti
|
1736001045WL076764
|
Anil Parteti
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
AnilParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13018
|
13018
|
|
|
|
|
|
|
|
|
231
|
TAMIA
|
MP-36-001-009-004/339-A
(MANEGAON)
|
1736001009NRG24040120241219394
|
05/01/2024
|
Mamta Bai Parteti
|
1736001009WL076691
|
Mamta Bai Parteti
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
MamtaBaiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TAMIA
|
MP-36-001-009-004/364-A
(MANEGAON)
|
1736001000NRG24050120241225214
|
05/01/2024
|
Arti Nagwanshi
|
1736001WL076916
|
Arti Nagwanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
ArtiNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-020-001/170
(BANGAI)
|
1736001000NRG24050120241223894
|
05/01/2024
|
Ramsiya Bai
|
1736001WL076868
|
Ramsiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
RamsiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TAMIA
|
MP-36-001-020-001/190-A
(BANGAI)
|
1736001020NRG24050120241223072
|
05/01/2024
|
KRANTI SOLANKI
|
1736001020WL076835
|
KRANTI SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
KRANTISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TAMIA
|
MP-36-001-020-001/21
(BANGAI)
|
1736001020NRG24050120241223145
|
05/01/2024
|
Sumantra Parteti
|
1736001020WL076839
|
Sumantra Parteti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
SumantraParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TAMIA
|
MP-36-001-020-001/243
(BANGAI)
|
1736001000NRG24050120241223904
|
05/01/2024
|
BHAGVATI
|
1736001WL076868
|
BHAGVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TAMIA
|
MP-36-001-045-001/123
(JOGIMUAR)
|
1736001000NRG24050120241225703
|
05/01/2024
|
SIPTO SARYAM
|
1736001WL076931
|
SIPTO SARYAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIPTOSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TAMIA
|
MP-36-001-045-001/41
(JOGIMUAR)
|
1736001000NRG24050120241225711
|
05/01/2024
|
Phullo
|
1736001WL076931
|
Phullo
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
Phullo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
TAMIA
|
MP-36-001-045-003/296
(JOGIMUAR)
|
1736001000NRG24050120241225802
|
05/01/2024
|
MUNNIBAI
|
1736001WL076931
|
MUNNIBAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TAMIA
|
MP-36-001-045-003/325-B
(JOGIMUAR)
|
1736001000NRG24050120241225805
|
05/01/2024
|
BRAJBHAN
|
1736001WL076931
|
BRAJBHAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
BRAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TAMIA
|
MP-36-001-045-003/339-A
(JOGIMUAR)
|
1736001045NRG24040120241221375
|
05/01/2024
|
SUMARBATEE KAKODIYA
|
1736001045WL076764
|
SUMARBATEE KAKODIYA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARBATEEKAKODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
TAMIA
|
MP-36-001-045-003/390
(JOGIMUAR)
|
1736001045NRG24040120241221380
|
05/01/2024
|
SHYAMA
|
1736001045WL076764
|
SHYAMA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TAMIA
|
MP-36-001-045-003/393
(JOGIMUAR)
|
1736001045NRG24040120241221383
|
05/01/2024
|
Sangita
|
1736001045WL076764
|
Sangita
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TAMIA
|
MP-36-001-045-003/430-A
(JOGIMUAR)
|
1736001045NRG24040120241221390
|
05/01/2024
|
DILIP PARTETI
|
1736001045WL076764
|
DILIP PARTETI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
DILIPPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16681
|
16681
|
|
|
|
|
|
|
|
|
245
|
TAMIA
|
MP-36-001-020-001/63-A
(BANGAI)
|
1736001020NRG24050120241223177
|
05/01/2024
|
Santlal Dhurve
|
1736001020WL076839
|
Santlal Dhurve
|
00697
|
BKID0MG1029
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
SantlalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-015-001/107
(BAMHNI)
|
1736001015NRG24040120241221945
|
05/01/2024
|
RAJU
|
1736001015WL076782
|
RAJU
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TAMIA
|
MP-36-001-015-001/108
(BAMHNI)
|
1736001015NRG24040120241221947
|
05/01/2024
|
RAMPRASAD
|
1736001015WL076782
|
RAMPRASAD
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TAMIA
|
MP-36-001-015-001/115
(BAMHNI)
|
1736001015NRG24040120241221949
|
05/01/2024
|
CHARANLAL
|
1736001015WL076782
|
CHARANLAL
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHARANLAL
|
IDFC BANK LIMITED(608117)
|
|
249
|
TAMIA
|
MP-36-001-015-001/133
(BAMHNI)
|
1736001015NRG24040120241221953
|
05/01/2024
|
DINA
|
1736001015WL076782
|
DINA
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
DINA
|
STATE BANK OF INDIA(508548)
|
|
250
|
TAMIA
|
MP-36-001-015-001/139
(BAMHNI)
|
1736001015NRG24040120241221957
|
05/01/2024
|
TULSIRAM
|
1736001015WL076782
|
TULSIRAM
|
00697
|
BKID0MG8014
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TAMIA
|
MP-36-001-015-001/140
(BAMHNI)
|
1736001015NRG24040120241221958
|
05/01/2024
|
KAMLESH
|
1736001015WL076782
|
KAMLESH
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
TAMIA
|
MP-36-001-015-001/140
(BAMHNI)
|
1736001015NRG24040120241221959
|
05/01/2024
|
KAMLESH
|
1736001015WL076782
|
KAMLESH
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TAMIA
|
MP-36-001-015-001/209
(BAMHNI)
|
1736001015NRG24040120241221963
|
05/01/2024
|
BHAIYALAL
|
1736001015WL076782
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TAMIA
|
MP-36-001-015-001/256
(BAMHNI)
|
1736001015NRG24040120241221964
|
05/01/2024
|
SUMARLAL
|
1736001015WL076782
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TAMIA
|
MP-36-001-015-001/256
(BAMHNI)
|
1736001015NRG24040120241221965
|
05/01/2024
|
SUMARLAL
|
1736001015WL076782
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
TAMIA
|
MP-36-001-015-001/428
(BAMHNI)
|
1736001015NRG24040120241221968
|
05/01/2024
|
DIPAK
|
1736001015WL076782
|
DIPAK
|
00697
|
BKID0MG8014
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TAMIA
|
MP-36-001-015-001/504
(BAMHNI)
|
1736001015NRG24040120241221972
|
05/01/2024
|
BHAMANI
|
1736001015WL076782
|
BHAMANI
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TAMIA
|
MP-36-001-015-001/510
(BAMHNI)
|
1736001015NRG24040120241221975
|
05/01/2024
|
RAJESH
|
1736001015WL076782
|
RAJESH
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-015-001/52
(BAMHNI)
|
1736001015NRG24040120241221977
|
05/01/2024
|
ASHOK
|
1736001015WL076782
|
ASHOK
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TAMIA
|
MP-36-001-015-001/64-A
(BAMHNI)
|
1736001015NRG24040120241221979
|
05/01/2024
|
NANHU PARTETI
|
1736001015WL076782
|
NANHU PARTETI
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
NANHUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
TAMIA
|
MP-36-001-020-001/100
(BANGAI)
|
1736001000NRG24050120241223919
|
05/01/2024
|
CHOTELAL
|
1736001WL076869
|
CHOTELAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
262
|
TAMIA
|
MP-36-001-020-001/105
(BANGAI)
|
1736001000NRG24050120241223887
|
05/01/2024
|
FULBATI
|
1736001WL076868
|
FULBATI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TAMIA
|
MP-36-001-020-001/108
(BANGAI)
|
1736001020NRG24050120241223128
|
05/01/2024
|
JANKIBAI
|
1736001020WL076839
|
JANKIBAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TAMIA
|
MP-36-001-020-001/11-A
(BANGAI)
|
1736001020NRG24050120241223129
|
05/01/2024
|
BHANSINGH DHURVE AND SURAJBATI DHUR
|
1736001020WL076839
|
BHANSINGH DHURVE AND SURAJBATI DHUR
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHANSINGHDHURVEANDSURAJBATIDHUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
TAMIA
|
MP-36-001-020-001/111
(BANGAI)
|
1736001000NRG24050120241223889
|
05/01/2024
|
MANKLAL
|
1736001WL076868
|
MANKLAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TAMIA
|
MP-36-001-020-001/123-A
(BANGAI)
|
1736001020NRG24050120241223063
|
05/01/2024
|
SUMARAN
|
1736001020WL076835
|
SUMARAN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TAMIA
|
MP-36-001-020-001/133
(BANGAI)
|
1736001020NRG24050120241223067
|
05/01/2024
|
BAKTU
|
1736001020WL076835
|
BAKTU
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BAKTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TAMIA
|
MP-36-001-020-001/136
(BANGAI)
|
1736001000NRG24050120241223891
|
05/01/2024
|
Jugiya Bai
|
1736001WL076868
|
Jugiya Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
JugiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TAMIA
|
MP-36-001-020-001/137
(BANGAI)
|
1736001020NRG24050120241223130
|
05/01/2024
|
BISRAM
|
1736001020WL076839
|
BISRAM
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
13/03/2024
|
|
686602546
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TAMIA
|
MP-36-001-020-001/143
(BANGAI)
|
1736001000NRG24050120241223921
|
05/01/2024
|
MAHULAL
|
1736001WL076869
|
MAHULAL
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TAMIA
|
MP-36-001-020-001/146
(BANGAI)
|
1736001020NRG24050120241223068
|
05/01/2024
|
CHAITRAM
|
1736001020WL076835
|
CHAITRAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TAMIA
|
MP-36-001-020-001/15
(BANGAI)
|
1736001020NRG24050120241223070
|
05/01/2024
|
Shanti Bai
|
1736001020WL076835
|
Shanti Bai
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
273
|
TAMIA
|
MP-36-001-020-001/158-A
(BANGAI)
|
1736001020NRG24050120241223071
|
05/01/2024
|
Pravesh parteti
|
1736001020WL076835
|
Pravesh parteti
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
Praveshparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TAMIA
|
MP-36-001-020-001/170
(BANGAI)
|
1736001020NRG24050120241223133
|
05/01/2024
|
SUMERCHAND
|
1736001020WL076839
|
SUMERCHAND
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMERCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TAMIA
|
MP-36-001-020-001/170-A
(BANGAI)
|
1736001000NRG24050120241223895
|
05/01/2024
|
ASHIK
|
1736001WL076868
|
ASHIK
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
276
|
TAMIA
|
MP-36-001-020-001/171
(BANGAI)
|
1736001000NRG24050120241223896
|
05/01/2024
|
MIRULAL
|
1736001WL076868
|
MIRULAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TAMIA
|
MP-36-001-020-001/177
(BANGAI)
|
1736001000NRG24050120241223897
|
05/01/2024
|
DALPAT
|
1736001WL076868
|
DALPAT
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
TAMIA
|
MP-36-001-020-001/177-C
(BANGAI)
|
1736001020NRG24050120241223137
|
05/01/2024
|
Jagdev Kumre
|
1736001020WL076839
|
Jagdev Kumre
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
JagdevKumre
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
TAMIA
|
MP-36-001-020-001/200-A
(BANGAI)
|
1736001020NRG24050120241223138
|
05/01/2024
|
SIRAJLAL
|
1736001020WL076839
|
SIRAJLAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
TAMIA
|
MP-36-001-020-001/204
(BANGAI)
|
1736001020NRG24050120241223141
|
05/01/2024
|
ATARBATI
|
1736001020WL076839
|
ATARBATI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ATARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TAMIA
|
MP-36-001-020-001/206
(BANGAI)
|
1736001000NRG24050120241223899
|
05/01/2024
|
ARJUN
|
1736001WL076868
|
ARJUN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
282
|
TAMIA
|
MP-36-001-020-001/206
(BANGAI)
|
1736001000NRG24050120241223900
|
05/01/2024
|
VENNI BAI
|
1736001WL076868
|
VENNI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
VENNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
TAMIA
|
MP-36-001-020-001/208
(BANGAI)
|
1736001020NRG24050120241223073
|
05/01/2024
|
RAMLAL
|
1736001020WL076835
|
RAMLAL
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TAMIA
|
MP-36-001-020-001/213
(BANGAI)
|
1736001020NRG24050120241223146
|
05/01/2024
|
SANDYA
|
1736001020WL076839
|
SANDYA
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TAMIA
|
MP-36-001-020-001/215-A
(BANGAI)
|
1736001020NRG24050120241223147
|
05/01/2024
|
RAMDULARI
|
1736001020WL076839
|
RAMDULARI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
TAMIA
|
MP-36-001-020-001/216
(BANGAI)
|
1736001000NRG24050120241223901
|
05/01/2024
|
PARVATI
|
1736001WL076868
|
PARVATI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TAMIA
|
MP-36-001-020-001/223-A
(BANGAI)
|
1736001020NRG24050120241223151
|
05/01/2024
|
SHYAM BAI
|
1736001020WL076839
|
SHYAM BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TAMIA
|
MP-36-001-020-001/224
(BANGAI)
|
1736001000NRG24050120241223922
|
05/01/2024
|
FULBHAN
|
1736001WL076869
|
FULBHAN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
FULBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
TAMIA
|
MP-36-001-020-001/225
(BANGAI)
|
1736001020NRG24050120241223074
|
05/01/2024
|
RANGLAL
|
1736001020WL076835
|
RANGLAL
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
TAMIA
|
MP-36-001-020-001/23
(BANGAI)
|
1736001020NRG24050120241223152
|
05/01/2024
|
SASHI
|
1736001020WL076839
|
SASHI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TAMIA
|
MP-36-001-020-001/233
(BANGAI)
|
1736001000NRG24050120241223924
|
05/01/2024
|
BARATI
|
1736001WL076869
|
BARATI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BARATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
292
|
TAMIA
|
MP-36-001-020-001/233
(BANGAI)
|
1736001000NRG24050120241223925
|
05/01/2024
|
BUDHIYA
|
1736001WL076869
|
BUDHIYA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
TAMIA
|
MP-36-001-020-001/24
(BANGAI)
|
1736001000NRG24050120241223926
|
05/01/2024
|
GOPAL
|
1736001WL076869
|
GOPAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
294
|
TAMIA
|
MP-36-001-020-001/249
(BANGAI)
|
1736001020NRG24050120241223153
|
05/01/2024
|
SUDDAMA
|
1736001020WL076839
|
SUDDAMA
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUDDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TAMIA
|
MP-36-001-020-001/251
(BANGAI)
|
1736001000NRG24050120241223905
|
05/01/2024
|
SOMTI
|
1736001WL076868
|
SOMTI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
TAMIA
|
MP-36-001-020-001/26
(BANGAI)
|
1736001000NRG24050120241223929
|
05/01/2024
|
PARMAL
|
1736001WL076869
|
PARMAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
TAMIA
|
MP-36-001-020-001/280-B
(BANGAI)
|
1736001000NRG24050120241223931
|
05/01/2024
|
SEEMA
|
1736001WL076869
|
SEEMA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
TAMIA
|
MP-36-001-020-001/289
(BANGAI)
|
1736001020NRG24050120241223154
|
05/01/2024
|
SAVITA
|
1736001020WL076839
|
SAVITA
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TAMIA
|
MP-36-001-020-001/289-A
(BANGAI)
|
1736001020NRG24050120241223155
|
05/01/2024
|
ROHITKUMAR
|
1736001020WL076839
|
ROHITKUMAR
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
ROHITKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
300
|
TAMIA
|
MP-36-001-020-001/293
(BANGAI)
|
1736001020NRG24050120241223157
|
05/01/2024
|
PREMBATI BAI
|
1736001020WL076839
|
PREMBATI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
PREMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TAMIA
|
MP-36-001-020-001/299
(BANGAI)
|
1736001020NRG24050120241223158
|
05/01/2024
|
SUSHILA
|
1736001020WL076839
|
SUSHILA
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TAMIA
|
MP-36-001-020-001/32
(BANGAI)
|
1736001020NRG24050120241223080
|
05/01/2024
|
SUMARSING
|
1736001020WL076835
|
SUMARSING
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
TAMIA
|
MP-36-001-020-001/35
(BANGAI)
|
1736001000NRG24050120241223932
|
05/01/2024
|
FAGU LAL
|
1736001WL076869
|
FAGU LAL
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
TAMIA
|
MP-36-001-020-001/35-A
(BANGAI)
|
1736001020NRG24050120241223083
|
05/01/2024
|
ANKLAL
|
1736001020WL076835
|
ANKLAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
TAMIA
|
MP-36-001-020-001/37
(BANGAI)
|
1736001000NRG24050120241223907
|
05/01/2024
|
KAMRAN
|
1736001WL076868
|
KAMRAN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
TAMIA
|
MP-36-001-020-001/41
(BANGAI)
|
1736001020NRG24050120241223159
|
05/01/2024
|
KISANA
|
1736001020WL076839
|
KISANA
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
KISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TAMIA
|
MP-36-001-020-001/41-A
(BANGAI)
|
1736001020NRG24050120241223161
|
05/01/2024
|
SHOBHA
|
1736001020WL076839
|
SHOBHA
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHOBHA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
308
|
TAMIA
|
MP-36-001-020-001/42-A
(BANGAI)
|
1736001020NRG24050120241223162
|
05/01/2024
|
TIJVATI
|
1736001020WL076839
|
TIJVATI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
TIJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TAMIA
|
MP-36-001-020-001/469
(BANGAI)
|
1736001020NRG24050120241223166
|
05/01/2024
|
Agariya
|
1736001020WL076839
|
Agariya
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
Agariya
|
STATE BANK OF INDIA(508548)
|
|
310
|
TAMIA
|
MP-36-001-020-001/469
(BANGAI)
|
1736001020NRG24050120241223165
|
05/01/2024
|
SUNNAN
|
1736001020WL076839
|
SUNNAN
|
00697
|
BKID0MG8014
|
663
|
663
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TAMIA
|
MP-36-001-020-001/469-A
(BANGAI)
|
1736001020NRG24050120241223167
|
05/01/2024
|
SAVITRI
|
1736001020WL076839
|
SAVITRI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TAMIA
|
MP-36-001-020-001/47
(BANGAI)
|
1736001020NRG24050120241223168
|
05/01/2024
|
FULBHAN
|
1736001020WL076839
|
FULBHAN
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
FULBHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
313
|
TAMIA
|
MP-36-001-020-001/47-A
(BANGAI)
|
1736001020NRG24050120241223169
|
05/01/2024
|
BRAJBATI
|
1736001020WL076839
|
BRAJBATI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
BRAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TAMIA
|
MP-36-001-020-001/473
(BANGAI)
|
1736001000NRG24050120241223934
|
05/01/2024
|
DEVARIYA
|
1736001WL076869
|
DEVARIYA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
DEVARIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
TAMIA
|
MP-36-001-020-001/473
(BANGAI)
|
1736001000NRG24050120241223933
|
05/01/2024
|
JIVAN
|
1736001WL076869
|
JIVAN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
TAMIA
|
MP-36-001-020-001/474
(BANGAI)
|
1736001000NRG24050120241223935
|
05/01/2024
|
BUDHMAN
|
1736001WL076869
|
BUDHMAN
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
TAMIA
|
MP-36-001-020-001/48
(BANGAI)
|
1736001020NRG24050120241223170
|
05/01/2024
|
MAHABATY
|
1736001020WL076839
|
MAHABATY
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHABATY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
TAMIA
|
MP-36-001-020-001/490
(BANGAI)
|
1736001000NRG24050120241223910
|
05/01/2024
|
BHUJALBATI
|
1736001WL076868
|
BHUJALBATI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHUJALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
TAMIA
|
MP-36-001-020-001/490
(BANGAI)
|
1736001000NRG24050120241223909
|
05/01/2024
|
MAHESH
|
1736001WL076868
|
MAHESH
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
TAMIA
|
MP-36-001-020-001/494
(BANGAI)
|
1736001020NRG24050120241223173
|
05/01/2024
|
ANILA
|
1736001020WL076839
|
ANILA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
TAMIA
|
MP-36-001-020-001/5
(BANGAI)
|
1736001020NRG24050120241223084
|
05/01/2024
|
Bhagwati
|
1736001020WL076835
|
Bhagwati
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
TAMIA
|
MP-36-001-020-001/5-A
(BANGAI)
|
1736001020NRG24050120241223085
|
05/01/2024
|
VIMLA BHARTI
|
1736001020WL076835
|
VIMLA BHARTI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
VIMLABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
TAMIA
|
MP-36-001-020-001/52
(BANGAI)
|
1736001020NRG24050120241223087
|
05/01/2024
|
DURGABATI
|
1736001020WL076835
|
DURGABATI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TAMIA
|
MP-36-001-020-001/52
(BANGAI)
|
1736001020NRG24050120241223086
|
05/01/2024
|
SUMARLAL
|
1736001020WL076835
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
TAMIA
|
MP-36-001-020-001/54-B
(BANGAI)
|
1736001020NRG24050120241223089
|
05/01/2024
|
MANNULAL
|
1736001020WL076835
|
MANNULAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
TAMIA
|
MP-36-001-020-001/540-A
(BANGAI)
|
1736001020NRG24050120241223175
|
05/01/2024
|
Sukhdeo
|
1736001020WL076839
|
Sukhdeo
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
Sukhdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
TAMIA
|
MP-36-001-020-001/57
(BANGAI)
|
1736001000NRG24050120241223911
|
05/01/2024
|
POORANLAL
|
1736001WL076868
|
POORANLAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686602546
|
|
POORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
TAMIA
|
MP-36-001-020-001/58
(BANGAI)
|
1736001000NRG24050120241223913
|
05/01/2024
|
BUDHMAN
|
1736001WL076868
|
BUDHMAN
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
13/03/2024
|
|
686602546
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
TAMIA
|
MP-36-001-020-001/64-A
(BANGAI)
|
1736001020NRG24050120241223179
|
05/01/2024
|
BRAJLAL
|
1736001020WL076839
|
BRAJLAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
TAMIA
|
MP-36-001-020-001/64-B
(BANGAI)
|
1736001020NRG24050120241223180
|
05/01/2024
|
SABITA
|
1736001020WL076839
|
SABITA
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
TAMIA
|
MP-36-001-020-001/66
(BANGAI)
|
1736001020NRG24050120241223181
|
05/01/2024
|
ROSHAN
|
1736001020WL076839
|
ROSHAN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
TAMIA
|
MP-36-001-020-001/68
(BANGAI)
|
1736001020NRG24050120241223184
|
05/01/2024
|
ANITA BAI
|
1736001020WL076839
|
ANITA BAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
TAMIA
|
MP-36-001-020-001/74
(BANGAI)
|
1736001020NRG24050120241223091
|
05/01/2024
|
GORELAL
|
1736001020WL076835
|
GORELAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
TAMIA
|
MP-36-001-020-001/76
(BANGAI)
|
1736001020NRG24050120241223093
|
05/01/2024
|
MANILAL
|
1736001020WL076835
|
MANILAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
TAMIA
|
MP-36-001-020-001/77
(BANGAI)
|
1736001020NRG24050120241223094
|
05/01/2024
|
PRHALAD
|
1736001020WL076835
|
PRHALAD
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
PRHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
TAMIA
|
MP-36-001-020-001/80
(BANGAI)
|
1736001020NRG24050120241223185
|
05/01/2024
|
RAMBAI
|
1736001020WL076839
|
RAMBAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
TAMIA
|
MP-36-001-020-001/83
(BANGAI)
|
1736001020NRG24050120241223186
|
05/01/2024
|
SAMPULAL
|
1736001020WL076839
|
SAMPULAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAMPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
TAMIA
|
MP-36-001-020-001/90
(BANGAI)
|
1736001020NRG24050120241223187
|
05/01/2024
|
SUNDAR
|
1736001020WL076839
|
SUNDAR
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
TAMIA
|
MP-36-001-020-001/92
(BANGAI)
|
1736001020NRG24050120241223188
|
05/01/2024
|
NANDLAL
|
1736001020WL076839
|
NANDLAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
TAMIA
|
MP-36-001-020-001/93
(BANGAI)
|
1736001000NRG24050120241223938
|
05/01/2024
|
HARGOVIND
|
1736001WL076869
|
HARGOVIND
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
TAMIA
|
MP-36-001-020-001/95
(BANGAI)
|
1736001000NRG24050120241223940
|
05/01/2024
|
MANGAL
|
1736001WL076869
|
MANGAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
TAMIA
|
MP-36-001-020-001/99
(BANGAI)
|
1736001000NRG24050120241223941
|
05/01/2024
|
JAYARAM
|
1736001WL076869
|
JAYARAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
JAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
TAMIA
|
MP-36-001-020-003/452-A
(BANGAI)
|
1736001020NRG24050120241223191
|
05/01/2024
|
KHUSHILAL KUMRE
|
1736001020WL076839
|
KHUSHILAL KUMRE
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686602546
|
|
KHUSHILALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110858
|
110858
|
|
|
|
|
|
|
|
|
344
|
TAMIA
|
MP-36-001-001-001/10-A
(JHIRPA)
|
1736001000NRG24050120241224624
|
05/01/2024
|
ARJUNKUMAR RAI
|
1736001WL076904
|
ARJUNKUMAR RAI
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
ARJUNKUMARRAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
TAMIA
|
MP-36-001-001-001/135-A
(JHIRPA)
|
1736001000NRG24050120241224625
|
05/01/2024
|
PORAN SINGH
|
1736001WL076904
|
PORAN SINGH
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
PORANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
TAMIA
|
MP-36-001-001-001/172-A
(JHIRPA)
|
1736001000NRG24050120241224627
|
05/01/2024
|
DEVISINGH
|
1736001WL076904
|
DEVISINGH
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
TAMIA
|
MP-36-001-001-001/238
(JHIRPA)
|
1736001000NRG24050120241224628
|
05/01/2024
|
PUNARAM
|
1736001WL076904
|
PUNARAM
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
TAMIA
|
MP-36-001-001-001/29
(JHIRPA)
|
1736001000NRG24050120241224629
|
05/01/2024
|
SHAKARLAL
|
1736001WL076904
|
SHAKARLAL
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHAKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
TAMIA
|
MP-36-001-001-001/33
(JHIRPA)
|
1736001000NRG24050120241224630
|
05/01/2024
|
JAMNA PRASAD
|
1736001WL076904
|
JAMNA PRASAD
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
JAMNAPRASAD
|
BANK OF BARODA(606985)
|
|
350
|
TAMIA
|
MP-36-001-001-001/37
(JHIRPA)
|
1736001000NRG24050120241224631
|
05/01/2024
|
CHATAR SINGH
|
1736001WL076904
|
CHATAR SINGH
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
TAMIA
|
MP-36-001-001-001/48-A
(JHIRPA)
|
1736001000NRG24050120241224632
|
05/01/2024
|
ASHOK UIKEY
|
1736001WL076904
|
ASHOK UIKEY
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
ASHOKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
TAMIA
|
MP-36-001-001-001/70
(JHIRPA)
|
1736001000NRG24050120241224633
|
05/01/2024
|
BALIHAR
|
1736001WL076904
|
BALIHAR
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
BALIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
TAMIA
|
MP-36-001-001-001/71
(JHIRPA)
|
1736001000NRG24050120241224634
|
05/01/2024
|
GORISHANKAR
|
1736001WL076904
|
GORISHANKAR
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
GORISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
TAMIA
|
MP-36-001-001-001/93
(JHIRPA)
|
1736001000NRG24050120241224635
|
05/01/2024
|
SANJAY
|
1736001WL076904
|
SANJAY
|
00697
|
BKID0MG8018
|
442
|
442
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
TAMIA
|
MP-36-001-009-002/49
(MANEGAON)
|
1736001009NRG24040120241220058
|
05/01/2024
|
BHUJLA
|
1736001009WL076712
|
BHUJLA
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHUJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
TAMIA
|
MP-36-001-009-002/50
(MANEGAON)
|
1736001009NRG24040120241220060
|
05/01/2024
|
SHANKAR
|
1736001009WL076712
|
SHANKAR
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
TAMIA
|
MP-36-001-009-002/52-A
(MANEGAON)
|
1736001009NRG24040120241220062
|
05/01/2024
|
Divan Dhurve
|
1736001009WL076712
|
Divan Dhurve
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
DivanDhurve
|
STATE BANK OF INDIA(508548)
|
|
358
|
TAMIA
|
MP-36-001-009-002/53-A
(MANEGAON)
|
1736001009NRG24040120241220064
|
05/01/2024
|
Dinesh Badiwa
|
1736001009WL076712
|
Dinesh Badiwa
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
DineshBadiwa
|
STATE BANK OF INDIA(508548)
|
|
359
|
TAMIA
|
MP-36-001-009-002/64
(MANEGAON)
|
1736001009NRG24040120241220077
|
05/01/2024
|
GEETA BAI
|
1736001009WL076712
|
GEETA BAI
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
13/03/2024
|
|
686602546
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
TAMIA
|
MP-36-001-009-002/69
(MANEGAON)
|
1736001009NRG24040120241220083
|
05/01/2024
|
KAMLA BAI
|
1736001009WL076712
|
KAMLA BAI
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
TAMIA
|
MP-36-001-009-002/70
(MANEGAON)
|
1736001009NRG24040120241220084
|
05/01/2024
|
KAILASH
|
1736001009WL076712
|
KAILASH
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
TAMIA
|
MP-36-001-009-002/73
(MANEGAON)
|
1736001009NRG24040120241220087
|
05/01/2024
|
Ramsing Badiva
|
1736001009WL076712
|
Ramsing Badiva
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
RamsingBadiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
TAMIA
|
MP-36-001-009-002/74-A
(MANEGAON)
|
1736001009NRG24040120241220090
|
05/01/2024
|
Khet Singh
|
1736001009WL076712
|
Khet Singh
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
TAMIA
|
MP-36-001-009-003/152
(MANEGAON)
|
1736001009NRG24040120241220094
|
05/01/2024
|
SUKHBHAN GOND
|
1736001009WL076712
|
SUKHBHAN GOND
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHBHANGOND
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
TAMIA
|
MP-36-001-009-004/162
(MANEGAON)
|
1736001000NRG24050120241225139
|
05/01/2024
|
SITA BAI
|
1736001WL076916
|
SITA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
TAMIA
|
MP-36-001-009-004/171
(MANEGAON)
|
1736001000NRG24050120241225141
|
05/01/2024
|
Poonam Bai
|
1736001WL076916
|
Poonam Bai
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
PoonamBai
|
INDUSIND BANK(607189)
|
|
367
|
TAMIA
|
MP-36-001-009-004/177
(MANEGAON)
|
1736001000NRG24050120241225142
|
05/01/2024
|
KAMLESH
|
1736001WL076916
|
KAMLESH
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
TAMIA
|
MP-36-001-009-004/181
(MANEGAON)
|
1736001000NRG24050120241225145
|
05/01/2024
|
BAJULAL
|
1736001WL076916
|
BAJULAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
BAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
TAMIA
|
MP-36-001-009-004/186
(MANEGAON)
|
1736001000NRG24050120241225147
|
05/01/2024
|
RAMGOPAL
|
1736001WL076916
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
TAMIA
|
MP-36-001-009-004/196
(MANEGAON)
|
1736001000NRG24050120241225149
|
05/01/2024
|
GOMTI BAI
|
1736001WL076916
|
GOMTI BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
TAMIA
|
MP-36-001-009-004/197
(MANEGAON)
|
1736001000NRG24050120241225150
|
05/01/2024
|
HEMRAJ
|
1736001WL076916
|
HEMRAJ
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TAMIA
|
MP-36-001-009-004/205
(MANEGAON)
|
1736001009NRG24040120241219377
|
05/01/2024
|
CHOKHE
|
1736001009WL076691
|
CHOKHE
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHOKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
TAMIA
|
MP-36-001-009-004/224
(MANEGAON)
|
1736001000NRG24050120241225158
|
05/01/2024
|
HOLKARSHAH
|
1736001WL076916
|
HOLKARSHAH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HOLKARSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
TAMIA
|
MP-36-001-009-004/230
(MANEGAON)
|
1736001000NRG24050120241225163
|
05/01/2024
|
MANORI
|
1736001WL076916
|
MANORI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANORI
|
STATE BANK OF INDIA(508548)
|
|
375
|
TAMIA
|
MP-36-001-009-004/238
(MANEGAON)
|
1736001009NRG24040120241220095
|
05/01/2024
|
RAMJI
|
1736001009WL076712
|
RAMJI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
TAMIA
|
MP-36-001-009-004/242
(MANEGAON)
|
1736001000NRG24050120241225165
|
05/01/2024
|
SUNDAR
|
1736001WL076916
|
SUNDAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
TAMIA
|
MP-36-001-009-004/242-A
(MANEGAON)
|
1736001000NRG24050120241225167
|
05/01/2024
|
ASHOK
|
1736001WL076916
|
ASHOK
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TAMIA
|
MP-36-001-009-004/242-A
(MANEGAON)
|
1736001000NRG24050120241225168
|
05/01/2024
|
RUKHMANI
|
1736001WL076916
|
RUKHMANI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
TAMIA
|
MP-36-001-009-004/244
(MANEGAON)
|
1736001000NRG24050120241225170
|
05/01/2024
|
MANSING
|
1736001WL076916
|
MANSING
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
TAMIA
|
MP-36-001-009-004/250
(MANEGAON)
|
1736001000NRG24050120241225172
|
05/01/2024
|
RAMIKRISHA
|
1736001WL076916
|
RAMIKRISHA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMIKRISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
TAMIA
|
MP-36-001-009-004/257
(MANEGAON)
|
1736001009NRG24040120241219382
|
05/01/2024
|
Bhajan Bai
|
1736001009WL076691
|
Bhajan Bai
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
BhajanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TAMIA
|
MP-36-001-009-004/257
(MANEGAON)
|
1736001009NRG24040120241219381
|
05/01/2024
|
NANHELAL
|
1736001009WL076691
|
NANHELAL
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/03/2024
|
|
686602546
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
TAMIA
|
MP-36-001-009-004/257-A
(MANEGAON)
|
1736001009NRG24040120241219383
|
05/01/2024
|
Phoolvati Bai
|
1736001009WL076691
|
Phoolvati Bai
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
PhoolvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
TAMIA
|
MP-36-001-009-004/258-A
(MANEGAON)
|
1736001000NRG24050120241225177
|
05/01/2024
|
Nepal Shah Sallam
|
1736001WL076916
|
Nepal Shah Sallam
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
NepalShahSallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
TAMIA
|
MP-36-001-009-004/264
(MANEGAON)
|
1736001009NRG24040120241219384
|
05/01/2024
|
MULLU PARTETI
|
1736001009WL076691
|
MULLU PARTETI
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
MULLUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
TAMIA
|
MP-36-001-009-004/266
(MANEGAON)
|
1736001009NRG24040120241219386
|
05/01/2024
|
SUKHPAL
|
1736001009WL076691
|
SUKHPAL
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
TAMIA
|
MP-36-001-009-004/281
(MANEGAON)
|
1736001000NRG24050120241225183
|
05/01/2024
|
LAKHAN
|
1736001WL076916
|
LAKHAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
TAMIA
|
MP-36-001-009-004/293
(MANEGAON)
|
1736001000NRG24050120241225187
|
05/01/2024
|
INDRA BAI
|
1736001WL076916
|
INDRA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TAMIA
|
MP-36-001-009-004/296-A
(MANEGAON)
|
1736001000NRG24050120241225192
|
05/01/2024
|
KIRAN
|
1736001WL076916
|
KIRAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
TAMIA
|
MP-36-001-009-004/302
(MANEGAON)
|
1736001000NRG24050120241225195
|
05/01/2024
|
Laxmibai Uikey
|
1736001WL076916
|
Laxmibai Uikey
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686602546
|
|
LaxmibaiUikey
|
INDUSIND BANK(607189)
|
|
391
|
TAMIA
|
MP-36-001-009-004/308
(MANEGAON)
|
1736001009NRG24040120241219391
|
05/01/2024
|
SUKHWATI
|
1736001009WL076691
|
SUKHWATI
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
TAMIA
|
MP-36-001-009-004/314
(MANEGAON)
|
1736001000NRG24050120241225196
|
05/01/2024
|
BHADDU
|
1736001WL076916
|
BHADDU
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
TAMIA
|
MP-36-001-009-004/332
(MANEGAON)
|
1736001000NRG24050120241225202
|
05/01/2024
|
HARIRAM
|
1736001WL076916
|
HARIRAM
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
TAMIA
|
MP-36-001-009-004/342
(MANEGAON)
|
1736001000NRG24050120241225206
|
05/01/2024
|
RAMGOPAL
|
1736001WL076916
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
TAMIA
|
MP-36-001-009-005/379-A
(MANEGAON)
|
1736001009NRG24040120241220099
|
05/01/2024
|
Sunila Varma
|
1736001009WL076712
|
Sunila Varma
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/03/2024
|
|
686602546
|
|
SunilaVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47542
|
47542
|
|
|
|
|
|
|
|
|
396
|
TAMIA
|
MP-36-001-009-004/294
(MANEGAON)
|
1736001000NRG24050120241225188
|
05/01/2024
|
KISHANSHAH
|
1736001WL076916
|
KISHANSHAH
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686602546
|
|
KISHANSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
TAMIA
|
MP-36-001-045-001/101
(JOGIMUAR)
|
1736001000NRG24050120241225698
|
05/01/2024
|
BALIRAM
|
1736001WL076931
|
BALIRAM
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
TAMIA
|
MP-36-001-045-001/102-A
(JOGIMUAR)
|
1736001000NRG24050120241225701
|
05/01/2024
|
SUNILA
|
1736001WL076931
|
SUNILA
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TAMIA
|
MP-36-001-045-001/118-A
(JOGIMUAR)
|
1736001000NRG24050120241225702
|
05/01/2024
|
BALDAS
|
1736001WL076931
|
BALDAS
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BALDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
TAMIA
|
MP-36-001-045-001/126
(JOGIMUAR)
|
1736001000NRG24050120241225704
|
05/01/2024
|
SUPAL
|
1736001WL076931
|
SUPAL
|
00697
|
BKID0MG8023
|
630
|
630
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
TAMIA
|
MP-36-001-045-001/126-B
(JOGIMUAR)
|
1736001000NRG24050120241225706
|
05/01/2024
|
OMPRAKASH
|
1736001WL076931
|
OMPRAKASH
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
TAMIA
|
MP-36-001-045-001/25
(JOGIMUAR)
|
1736001000NRG24050120241225708
|
05/01/2024
|
KUNDNIYABAI
|
1736001WL076931
|
KUNDNIYABAI
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KUNDNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TAMIA
|
MP-36-001-045-001/41-A
(JOGIMUAR)
|
1736001000NRG24050120241225713
|
05/01/2024
|
SUSHILA
|
1736001WL076931
|
SUSHILA
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
TAMIA
|
MP-36-001-045-001/43-A
(JOGIMUAR)
|
1736001000NRG24050120241225714
|
05/01/2024
|
SUMATLAL
|
1736001WL076931
|
SUMATLAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
TAMIA
|
MP-36-001-045-001/46-A
(JOGIMUAR)
|
1736001000NRG24050120241225718
|
05/01/2024
|
RAJKUMARI
|
1736001WL076931
|
RAJKUMARI
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
TAMIA
|
MP-36-001-045-001/46-B
(JOGIMUAR)
|
1736001000NRG24050120241225719
|
05/01/2024
|
SAVITA
|
1736001WL076931
|
SAVITA
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
TAMIA
|
MP-36-001-045-001/63
(JOGIMUAR)
|
1736001000NRG24050120241225721
|
05/01/2024
|
KHUNILAL
|
1736001WL076931
|
KHUNILAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KHUNILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
TAMIA
|
MP-36-001-045-001/68
(JOGIMUAR)
|
1736001000NRG24050120241225723
|
05/01/2024
|
DURPAL
|
1736001WL076931
|
DURPAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
TAMIA
|
MP-36-001-045-001/83
(JOGIMUAR)
|
1736001000NRG24050120241225726
|
05/01/2024
|
SUNDARLAL
|
1736001WL076931
|
SUNDARLAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
TAMIA
|
MP-36-001-045-001/89
(JOGIMUAR)
|
1736001000NRG24050120241225729
|
05/01/2024
|
PHULCHAND
|
1736001WL076931
|
PHULCHAND
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
TAMIA
|
MP-36-001-045-001/95
(JOGIMUAR)
|
1736001000NRG24050120241225732
|
05/01/2024
|
GHANSHA
|
1736001WL076931
|
GHANSHA
|
00697
|
BKID0MG8023
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
GHANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
TAMIA
|
MP-36-001-045-002/165
(JOGIMUAR)
|
1736001000NRG24050120241225752
|
05/01/2024
|
RAMDAYAL
|
1736001WL076931
|
RAMDAYAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
TAMIA
|
MP-36-001-045-002/196-B
(JOGIMUAR)
|
1736001000NRG24050120241225767
|
05/01/2024
|
SIPATIYA
|
1736001WL076931
|
SIPATIYA
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
TAMIA
|
MP-36-001-045-002/235
(JOGIMUAR)
|
1736001000NRG24050120241225784
|
05/01/2024
|
DURPAL
|
1736001WL076931
|
DURPAL
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
DURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
TAMIA
|
MP-36-001-045-002/240
(JOGIMUAR)
|
1736001000NRG24050120241225786
|
05/01/2024
|
KAMLESH
|
1736001WL076931
|
KAMLESH
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
TAMIA
|
MP-36-001-045-002/261
(JOGIMUAR)
|
1736001000NRG24050120241225793
|
05/01/2024
|
DWARKAPRASAD
|
1736001WL076931
|
DWARKAPRASAD
|
00697
|
BKID0MG8023
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
TAMIA
|
MP-36-001-045-003/283
(JOGIMUAR)
|
1736001000NRG24050120241225799
|
05/01/2024
|
ANTOBAI
|
1736001WL076931
|
ANTOBAI
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
ANTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
TAMIA
|
MP-36-001-045-003/288
(JOGIMUAR)
|
1736001045NRG24040120241221371
|
05/01/2024
|
DALVEER
|
1736001045WL076764
|
DALVEER
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
DALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
TAMIA
|
MP-36-001-045-003/292
(JOGIMUAR)
|
1736001000NRG24050120241225800
|
05/01/2024
|
RAMADHAR
|
1736001WL076931
|
RAMADHAR
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
TAMIA
|
MP-36-001-045-003/294
(JOGIMUAR)
|
1736001000NRG24050120241225801
|
05/01/2024
|
FULWATI
|
1736001WL076931
|
FULWATI
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
TAMIA
|
MP-36-001-045-003/306
(JOGIMUAR)
|
1736001000NRG24050120241225803
|
05/01/2024
|
SIPATLAL
|
1736001WL076931
|
SIPATLAL
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIPATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
TAMIA
|
MP-36-001-045-003/326-A
(JOGIMUAR)
|
1736001000NRG24050120241225807
|
05/01/2024
|
SURMILA
|
1736001WL076931
|
SURMILA
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
423
|
TAMIA
|
MP-36-001-045-003/331
(JOGIMUAR)
|
1736001045NRG24040120241221373
|
05/01/2024
|
MAKHAN
|
1736001045WL076764
|
MAKHAN
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
TAMIA
|
MP-36-001-045-003/349
(JOGIMUAR)
|
1736001000NRG24050120241225810
|
05/01/2024
|
BUDHANSA
|
1736001WL076931
|
BUDHANSA
|
00697
|
BKID0MG8023
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
TAMIA
|
MP-36-001-045-003/363
(JOGIMUAR)
|
1736001045NRG24040120241221377
|
05/01/2024
|
GIRJA
|
1736001045WL076764
|
GIRJA
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
TAMIA
|
MP-36-001-045-003/377
(JOGIMUAR)
|
1736001000NRG24050120241225812
|
05/01/2024
|
SANTRA BAI
|
1736001WL076931
|
SANTRA BAI
|
00697
|
BKID0MG8023
|
840
|
840
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
TAMIA
|
MP-36-001-045-003/387
(JOGIMUAR)
|
1736001045NRG24040120241221379
|
05/01/2024
|
GOLABAI
|
1736001045WL076764
|
GOLABAI
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
GOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
TAMIA
|
MP-36-001-045-003/391
(JOGIMUAR)
|
1736001045NRG24040120241221381
|
05/01/2024
|
CHAITLAL
|
1736001045WL076764
|
CHAITLAL
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
CHAITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
TAMIA
|
MP-36-001-045-003/406-C
(JOGIMUAR)
|
1736001000NRG24050120241225814
|
05/01/2024
|
SHRIPAL UIKEY
|
1736001WL076931
|
SHRIPAL UIKEY
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SHRIPALUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
TAMIA
|
MP-36-001-045-003/414
(JOGIMUAR)
|
1736001045NRG24040120241221387
|
05/01/2024
|
BUDHAN
|
1736001045WL076764
|
BUDHAN
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
BUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
TAMIA
|
MP-36-001-045-003/419-A
(JOGIMUAR)
|
1736001000NRG24050120241225815
|
05/01/2024
|
SUMARWATI
|
1736001WL076931
|
SUMARWATI
|
00697
|
BKID0MG8023
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUMARWATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
TAMIA
|
MP-36-001-045-003/426
(JOGIMUAR)
|
1736001045NRG24040120241221388
|
05/01/2024
|
KALASRAM
|
1736001045WL076764
|
KALASRAM
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
KALASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
TAMIA
|
MP-36-001-045-003/430
(JOGIMUAR)
|
1736001045NRG24040120241221389
|
05/01/2024
|
PHULCHAND
|
1736001045WL076764
|
PHULCHAND
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
PHULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
TAMIA
|
MP-36-001-045-003/431
(JOGIMUAR)
|
1736001045NRG24040120241221392
|
05/01/2024
|
VIJAY
|
1736001045WL076764
|
VIJAY
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
TAMIA
|
MP-36-001-045-003/432
(JOGIMUAR)
|
1736001045NRG24040120241221393
|
05/01/2024
|
FUGANLAL
|
1736001045WL076764
|
FUGANLAL
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
FUGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
TAMIA
|
MP-36-001-045-003/449
(JOGIMUAR)
|
1736001045NRG24040120241221398
|
05/01/2024
|
GYANSA
|
1736001045WL076764
|
GYANSA
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
GYANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
TAMIA
|
MP-36-001-045-003/450-A
(JOGIMUAR)
|
1736001045NRG24040120241221399
|
05/01/2024
|
LEELA BAI
|
1736001045WL076764
|
LEELA BAI
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
TAMIA
|
MP-36-001-045-003/466
(JOGIMUAR)
|
1736001000NRG24050120241225819
|
05/01/2024
|
SIYALAL
|
1736001WL076931
|
SIYALAL
|
00697
|
BKID0MG8023
|
630
|
630
|
Processed
|
13/03/2024
|
|
686602546
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
TAMIA
|
MP-36-001-045-003/472
(JOGIMUAR)
|
1736001045NRG24040120241221403
|
05/01/2024
|
INDARBATI
|
1736001045WL076764
|
INDARBATI
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
INDARBATI
|
STATE BANK OF INDIA(508548)
|
|
440
|
TAMIA
|
MP-36-001-045-003/472-A
(JOGIMUAR)
|
1736001045NRG24040120241221404
|
05/01/2024
|
FULIRAM
|
1736001045WL076764
|
FULIRAM
|
00697
|
BKID0MG8023
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
FULIRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
TAMIA
|
MP-36-001-049-003/277
(KHIRAITIMAL)
|
1736001000NRG24050120241224801
|
05/01/2024
|
SUDANLAl
|
1736001WL076911
|
SUDANLAl
|
00697
|
BKID0MG8023
|
860
|
860
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUDANLAl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
TAMIA
|
MP-36-001-049-003/329-A
(KHIRAITIMAL)
|
1736001000NRG24050120241224828
|
05/01/2024
|
SANGITA KAVRETI
|
1736001WL076911
|
SANGITA KAVRETI
|
00697
|
BKID0MG8023
|
860
|
860
|
Processed
|
13/03/2024
|
|
686602546
|
|
SANGITAKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57010
|
57010
|
|
|
|
|
|
|
|
|
443
|
TAMIA
|
MP-36-001-045-001/102-A
(JOGIMUAR)
|
1736001000NRG24050120241225700
|
05/01/2024
|
RAJKUMAR
|
1736001WL076931
|
RAJKUMAR
|
00697
|
BKID0MG8044
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
TAMIA
|
MP-36-001-045-001/126-A
(JOGIMUAR)
|
1736001000NRG24050120241225705
|
05/01/2024
|
RAJVEER
|
1736001WL076931
|
RAJVEER
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
RAJVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
TAMIA
|
MP-36-001-045-001/29-B
(JOGIMUAR)
|
1736001000NRG24050120241225709
|
05/01/2024
|
BREJESH SARYAM
|
1736001WL076931
|
BREJESH SARYAM
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BREJESHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
TAMIA
|
MP-36-001-045-001/30-A
(JOGIMUAR)
|
1736001000NRG24050120241225710
|
05/01/2024
|
ISHORILAL
|
1736001WL076931
|
ISHORILAL
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
ISHORILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
TAMIA
|
MP-36-001-045-001/41-A
(JOGIMUAR)
|
1736001000NRG24050120241225712
|
05/01/2024
|
Ramkishor
|
1736001WL076931
|
Ramkishor
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
Ramkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
TAMIA
|
MP-36-001-045-001/46-A
(JOGIMUAR)
|
1736001000NRG24050120241225717
|
05/01/2024
|
BHAGATSING
|
1736001WL076931
|
BHAGATSING
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686602546
|
|
BHAGATSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
TAMIA
|
MP-36-001-045-003/325-C
(JOGIMUAR)
|
1736001000NRG24050120241225806
|
05/01/2024
|
SREEPAL BHALAVI
|
1736001WL076931
|
SREEPAL BHALAVI
|
00697
|
BKID0MG8044
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686602546
|
|
SREEPALBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
TAMIA
|
MP-36-001-045-003/370
(JOGIMUAR)
|
1736001045NRG24040120241221378
|
05/01/2024
|
KRISHNA BAI KAKODIYA
|
1736001045WL076764
|
KRISHNA BAI KAKODIYA
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
KRISHNABAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
TAMIA
|
MP-36-001-045-003/438-A
(JOGIMUAR)
|
1736001045NRG24040120241221396
|
05/01/2024
|
AMARCHAND
|
1736001045WL076764
|
AMARCHAND
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
AMARCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
TAMIA
|
MP-36-001-045-003/469
(JOGIMUAR)
|
1736001045NRG24040120241221401
|
05/01/2024
|
KAPURA
|
1736001045WL076764
|
KAPURA
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
KAPURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
TAMIA
|
MP-36-001-045-003/469-B
(JOGIMUAR)
|
1736001045NRG24040120241221402
|
05/01/2024
|
SUKHBHAN
|
1736001045WL076764
|
SUKHBHAN
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
686602546
|
|
SUKHBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505333
|
505333
|
|
|
|
|
|
|
|