|
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-36-001-016-011/328-A
(KAPURNALA)
|
1736001000NRG25200420240028329
|
20/04/2024
|
Dhanraj Yadav
|
1736001WL002086
|
Dhanraj Yadav
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DhanrajYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMIA
|
MP-36-001-016-014/405-A
(KAPURNALA)
|
1736001000NRG25200420240028370
|
20/04/2024
|
KALA BAI YADAV
|
1736001WL002086
|
KALA BAI YADAV
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
KALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMIA
|
MP-36-001-021-001/86-B
(KURSHIDHANA)
|
1736001021NRG25200420240027019
|
20/04/2024
|
SUNITA UIKEY
|
1736001021WL002002
|
SUNITA UIKEY
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUNITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-021-001/88
(KURSHIDHANA)
|
1736001021NRG25200420240027022
|
20/04/2024
|
SARITA
|
1736001021WL002002
|
SARITA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
30/04/2024
|
|
568299502
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-021-003/313-B
(KURSHIDHANA)
|
1736001021NRG25200420240027029
|
20/04/2024
|
ASHIF
|
1736001021WL002002
|
ASHIF
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
ASHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-021-004/492-A
(KURSHIDHANA)
|
1736001021NRG25200420240027046
|
20/04/2024
|
SHANIRAM
|
1736001021WL002003
|
SHANIRAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-021-004/533-A
(KURSHIDHANA)
|
1736001021NRG25200420240027052
|
20/04/2024
|
KAMAL MARKAM
|
1736001021WL002003
|
KAMAL MARKAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-033-001/105-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028419
|
20/04/2024
|
MANGALWATI BHIKAMSHAH BHARTI
|
1736001WL002088
|
MANGALWATI BHIKAMSHAH BHARTI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANGALWATIBHIKAMSHAHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-033-001/109-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028421
|
20/04/2024
|
NAYAN
|
1736001WL002088
|
NAYAN
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
NAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TAMIA
|
MP-36-001-033-001/19
(PANDHUPIPARIA)
|
1736001000NRG25200420240028422
|
20/04/2024
|
MANGALWATI
|
1736001WL002088
|
MANGALWATI
|
00051
|
MAHB0000552
|
660
|
660
|
Rejected
|
30/04/2024
|
|
568299502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMIA
|
MP-36-001-033-001/58
(PANDHUPIPARIA)
|
1736001000NRG25200420240028427
|
20/04/2024
|
MALTI SURESH DEHARIYA
|
1736001WL002088
|
MALTI SURESH DEHARIYA
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
30/04/2024
|
|
568299502
|
|
MALTISURESHDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-033-001/58
(PANDHUPIPARIA)
|
1736001000NRG25200420240028426
|
20/04/2024
|
SURESHKUMAR DEHARIYA
|
1736001WL002088
|
SURESHKUMAR DEHARIYA
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SURESHKUMARDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-033-001/61-C
(PANDHUPIPARIA)
|
1736001000NRG25200420240028428
|
20/04/2024
|
Barkha MEHTAP BHARTI
|
1736001WL002088
|
Barkha MEHTAP BHARTI
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
BarkhaMEHTAPBHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-033-001/83-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028432
|
20/04/2024
|
VIRENDRA SUBHASS DEHARIYA
|
1736001WL002088
|
VIRENDRA SUBHASS DEHARIYA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
VIRENDRASUBHASSDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-033-002/213
(PANDHUPIPARIA)
|
1736001000NRG25200420240028438
|
20/04/2024
|
SUNITA
|
1736001WL002088
|
SUNITA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMIA
|
MP-36-001-033-002/334
(PANDHUPIPARIA)
|
1736001000NRG25200420240028443
|
20/04/2024
|
MANISHA
|
1736001WL002088
|
MANISHA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-034-002/143
(BHODIAPANI)
|
1736001000NRG25200420240028445
|
20/04/2024
|
MAMTA
|
1736001WL002088
|
MAMTA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-034-002/146-A
(BHODIAPANI)
|
1736001000NRG25200420240028446
|
20/04/2024
|
NAVEEN
|
1736001WL002088
|
NAVEEN
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-034-002/150-A
(BHODIAPANI)
|
1736001000NRG25200420240028447
|
20/04/2024
|
MANJESH MARKAM
|
1736001WL002088
|
MANJESH MARKAM
|
00051
|
MAHB0000552
|
220
|
220
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANJESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-034-002/159-A
(BHODIAPANI)
|
1736001000NRG25200420240028448
|
20/04/2024
|
ASHARAM
|
1736001WL002088
|
ASHARAM
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-034-002/161-A
(BHODIAPANI)
|
1736001000NRG25200420240028449
|
20/04/2024
|
CHHOTELAL
|
1736001WL002088
|
CHHOTELAL
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-045-003/319
(JOGIMUAR)
|
1736001045NRG25200420240027183
|
20/04/2024
|
BUDHMAN
|
1736001045WL002026
|
BUDHMAN
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-045-003/324
(JOGIMUAR)
|
1736001045NRG25200420240027170
|
20/04/2024
|
SAROJ
|
1736001045WL002017
|
SAROJ
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-045-003/324-A
(JOGIMUAR)
|
1736001045NRG25200420240027174
|
20/04/2024
|
CHANDRAPAL
|
1736001045WL002021
|
CHANDRAPAL
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TAMIA
|
MP-36-001-045-003/362
(JOGIMUAR)
|
1736001045NRG25200420240027172
|
20/04/2024
|
DIYALAL
|
1736001045WL002019
|
DIYALAL
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
DIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-045-003/465-A
(JOGIMUAR)
|
1736001045NRG25200420240027167
|
20/04/2024
|
MANJESH
|
1736001045WL002015
|
MANJESH
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-051-001/220-A
(NAGARI)
|
1736001051NRG25200420240028223
|
20/04/2024
|
RAMKUMARI
|
1736001051WL002082
|
RAMKUMARI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-051-002/153
(NAGARI)
|
1736001051NRG25200420240028224
|
20/04/2024
|
JAHRBATI SARYAM
|
1736001051WL002082
|
JAHRBATI SARYAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
JAHRBATISARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-051-002/155
(NAGARI)
|
1736001051NRG25200420240028225
|
20/04/2024
|
BISTARLAL BHALAVI
|
1736001051WL002082
|
BISTARLAL BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
BISTARLALBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-051-002/175
(NAGARI)
|
1736001051NRG25200420240028231
|
20/04/2024
|
FULBHAN GAJJAM
|
1736001051WL002082
|
FULBHAN GAJJAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
FULBHANGAJJAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-051-002/191
(NAGARI)
|
1736001051NRG25200420240028233
|
20/04/2024
|
MANiSHA
|
1736001051WL002082
|
MANiSHA
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANiSHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-051-002/220
(NAGARI)
|
1736001051NRG25200420240028234
|
20/04/2024
|
DASIYA
|
1736001051WL002082
|
DASIYA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-051-002/228-A
(NAGARI)
|
1736001051NRG25200420240028237
|
20/04/2024
|
SURENDR
|
1736001051WL002082
|
SURENDR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-051-002/235
(NAGARI)
|
1736001051NRG25200420240028242
|
20/04/2024
|
DURAGPAL
|
1736001051WL002082
|
DURAGPAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DURAGPAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-051-002/244
(NAGARI)
|
1736001051NRG25200420240028244
|
20/04/2024
|
BARJKUMAR
|
1736001051WL002082
|
BARJKUMAR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
BARJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-051-002/278
(NAGARI)
|
1736001051NRG25200420240028249
|
20/04/2024
|
BUDHELAL
|
1736001051WL002082
|
BUDHELAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BUDHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-051-002/280
(NAGARI)
|
1736001051NRG25200420240028251
|
20/04/2024
|
FHULU UIKEY
|
1736001051WL002082
|
FHULU UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
FHULUUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
TAMIA
|
MP-36-001-051-002/351
(NAGARI)
|
1736001051NRG25200420240028253
|
20/04/2024
|
BHAGCHAND
|
1736001051WL002082
|
BHAGCHAND
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-051-002/355
(NAGARI)
|
1736001051NRG25200420240028255
|
20/04/2024
|
BALKRAM
|
1736001051WL002082
|
BALKRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
BALKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-051-002/373
(NAGARI)
|
1736001051NRG25200420240028257
|
20/04/2024
|
SAGA BAI
|
1736001051WL002082
|
SAGA BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAGABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-051-002/388
(NAGARI)
|
1736001051NRG25200420240028259
|
20/04/2024
|
DHURCHAND
|
1736001051WL002082
|
DHURCHAND
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
DHURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-051-002/393
(NAGARI)
|
1736001051NRG25200420240028260
|
20/04/2024
|
CHANDRSI
|
1736001051WL002082
|
CHANDRSI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRSI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-051-002/441
(NAGARI)
|
1736001051NRG25200420240028266
|
20/04/2024
|
NANHULAL
|
1736001051WL002082
|
NANHULAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
NANHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TAMIA
|
MP-36-001-051-002/515
(NAGARI)
|
1736001051NRG25200420240028267
|
20/04/2024
|
SALAKRAM UIKEY
|
1736001051WL002082
|
SALAKRAM UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SALAKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-051-002/521
(NAGARI)
|
1736001051NRG25200420240028269
|
20/04/2024
|
SARSU
|
1736001051WL002082
|
SARSU
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SARSU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-052-001/10-B
(CHORADONGRI)
|
1736001000NRG25200420240028305
|
20/04/2024
|
VINOD
|
1736001WL002085
|
VINOD
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-052-001/104
(CHORADONGRI)
|
1736001000NRG25200420240028306
|
20/04/2024
|
MANSA BAI KAKODIYA
|
1736001WL002085
|
MANSA BAI KAKODIYA
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANSABAIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-052-001/15
(CHORADONGRI)
|
1736001000NRG25200420240028307
|
20/04/2024
|
DHIRANSI
|
1736001WL002085
|
DHIRANSI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
DHIRANSI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-052-001/16
(CHORADONGRI)
|
1736001000NRG25200420240028308
|
20/04/2024
|
RAMCHANDAR
|
1736001WL002085
|
RAMCHANDAR
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMCHANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-052-001/182-A
(CHORADONGRI)
|
1736001000NRG25200420240028309
|
20/04/2024
|
ARITA
|
1736001WL002085
|
ARITA
|
00051
|
MAHB0000552
|
940
|
940
|
Processed
|
30/04/2024
|
|
568299502
|
|
ARITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-052-001/192
(CHORADONGRI)
|
1736001000NRG25200420240028311
|
20/04/2024
|
GHANSHYAM
|
1736001WL002085
|
GHANSHYAM
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-052-001/193-B
(CHORADONGRI)
|
1736001000NRG25200420240028312
|
20/04/2024
|
ANSUIYA MARSKOLE
|
1736001WL002085
|
ANSUIYA MARSKOLE
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANSUIYAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-052-001/33
(CHORADONGRI)
|
1736001000NRG25200420240028314
|
20/04/2024
|
GANGAPRASAD
|
1736001WL002085
|
GANGAPRASAD
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568299502
|
|
GANGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-052-001/52
(CHORADONGRI)
|
1736001000NRG25200420240028315
|
20/04/2024
|
SIPATLAL
|
1736001WL002085
|
SIPATLAL
|
00051
|
MAHB0000552
|
705
|
705
|
Processed
|
30/04/2024
|
|
568299502
|
|
SIPATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-052-001/52-A
(CHORADONGRI)
|
1736001000NRG25200420240028316
|
20/04/2024
|
LAKHANLAL
|
1736001WL002085
|
LAKHANLAL
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-021-003/253-C
(KURSHIDHANA)
|
1736001021NRG25200420240027026
|
20/04/2024
|
SUKHLAL UIKEY
|
1736001021WL002002
|
SUKHLAL UIKEY
|
00114
|
CBIN0MPDCAG
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUKHLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
TAMIA
|
MP-36-001-021-004/481-A
(KURSHIDHANA)
|
1736001021NRG25200420240027039
|
20/04/2024
|
SAVITA BAI
|
1736001021WL002003
|
SAVITA BAI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAMIA
|
MP-36-001-034-002/139-B
(BHODIAPANI)
|
1736001000NRG25200420240028444
|
20/04/2024
|
PINTU INVATI
|
1736001WL002088
|
PINTU INVATI
|
00114
|
CBIN0MPDCAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
PINTUINVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
TAMIA
|
MP-36-001-045-003/290
(JOGIMUAR)
|
1736001045NRG25200420240027178
|
20/04/2024
|
CHANDRABAI
|
1736001045WL002022
|
CHANDRABAI
|
00114
|
CBIN0MPDCAG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-045-003/324
(JOGIMUAR)
|
1736001045NRG25200420240027169
|
20/04/2024
|
CHHOTI
|
1736001045WL002017
|
CHHOTI
|
00114
|
CBIN0MPDCAG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHHOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
TAMIA
|
MP-36-001-045-003/324-A
(JOGIMUAR)
|
1736001045NRG25200420240027175
|
20/04/2024
|
ANITA
|
1736001045WL002021
|
ANITA
|
00114
|
CBIN0MPDCAG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
TAMIA
|
MP-36-001-045-003/324-A
(JOGIMUAR)
|
1736001045NRG25200420240027176
|
20/04/2024
|
SUNIYA BHARTI
|
1736001045WL002021
|
SUNIYA BHARTI
|
00114
|
CBIN0MPDCAG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUNIYABHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
TAMIA
|
MP-36-001-045-003/465
(JOGIMUAR)
|
1736001045NRG25200420240027181
|
20/04/2024
|
DURAPATI MAHNIYA
|
1736001045WL002024
|
DURAPATI MAHNIYA
|
00114
|
CBIN0MPDCAG
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
DURAPATIMAHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-016-002/35-A
(KAPURNALA)
|
1736001000NRG25200420240028319
|
20/04/2024
|
ANIL YADAV
|
1736001WL002086
|
ANIL YADAV
|
00152
|
HDFC0000772
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANILYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-033-002/117-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028436
|
20/04/2024
|
URMILA
|
1736001WL002088
|
URMILA
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-045-003/319-B
(JOGIMUAR)
|
1736001045NRG25200420240027185
|
20/04/2024
|
SANIYA
|
1736001045WL002027
|
SANIYA
|
00415
|
SBIN0001473
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-045-003/350
(JOGIMUAR)
|
1736001045NRG25200420240027171
|
20/04/2024
|
RAJESH BHARTI
|
1736001045WL002018
|
RAJESH BHARTI
|
00415
|
SBIN0001473
|
3360
|
3360
|
Rejected
|
30/04/2024
|
|
568299502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
68
|
TAMIA
|
MP-36-001-002-004/289-B
(SAVARVANI)
|
1736001002NRG25200420240025824
|
20/04/2024
|
BHAGWANDAS
|
1736001002WL001969
|
BHAGWANDAS
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-002-004/289-C
(SAVARVANI)
|
1736001002NRG25200420240025825
|
20/04/2024
|
KRISHNA BAI
|
1736001002WL001969
|
KRISHNA BAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TAMIA
|
MP-36-001-002-004/349-B
(SAVARVANI)
|
1736001002NRG25200420240025827
|
20/04/2024
|
Sharad
|
1736001002WL001969
|
Sharad
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
Sharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TAMIA
|
MP-36-001-016-002/35-A
(KAPURNALA)
|
1736001000NRG25200420240028320
|
20/04/2024
|
ANIL YADAV
|
1736001WL002086
|
ANIL YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001000NRG25200420240028337
|
20/04/2024
|
Makhanlal Yadav
|
1736001WL002086
|
Makhanlal Yadav
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MakhanlalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
TAMIA
|
MP-36-001-016-014/348-A
(KAPURNALA)
|
1736001000NRG25200420240028340
|
20/04/2024
|
MALTIBAI YADAV
|
1736001WL002086
|
MALTIBAI YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MALTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-016-014/357
(KAPURNALA)
|
1736001000NRG25200420240028342
|
20/04/2024
|
HIRALAL YADAV
|
1736001WL002086
|
HIRALAL YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
HIRALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-016-014/357
(KAPURNALA)
|
1736001000NRG25200420240028341
|
20/04/2024
|
KAMLA
|
1736001WL002086
|
KAMLA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-016-014/377
(KAPURNALA)
|
1736001000NRG25200420240028352
|
20/04/2024
|
MILAN YADAV
|
1736001WL002086
|
MILAN YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-016-014/394-A
(KAPURNALA)
|
1736001000NRG25200420240028358
|
20/04/2024
|
SHOBHABAI
|
1736001WL002086
|
SHOBHABAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-016-014/403-B
(KAPURNALA)
|
1736001000NRG25200420240028364
|
20/04/2024
|
SANTOSH YADAV
|
1736001WL002086
|
SANTOSH YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG25200420240028380
|
20/04/2024
|
CHANDRABHAN
|
1736001WL002086
|
CHANDRABHAN
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG25200420240028381
|
20/04/2024
|
CHANDRAKALA
|
1736001WL002086
|
CHANDRAKALA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-016-014/429-A
(KAPURNALA)
|
1736001000NRG25200420240028384
|
20/04/2024
|
Durga Yadav
|
1736001WL002086
|
Durga Yadav
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-016-014/430
(KAPURNALA)
|
1736001000NRG25200420240028385
|
20/04/2024
|
NARBADI Bai YADAV
|
1736001WL002086
|
NARBADI Bai YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
NARBADIBaiYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-016-014/439
(KAPURNALA)
|
1736001000NRG25200420240028394
|
20/04/2024
|
RAMHETI YADAV
|
1736001WL002086
|
RAMHETI YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMHETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-016-014/439-B
(KAPURNALA)
|
1736001000NRG25200420240028396
|
20/04/2024
|
PRITI YADAV
|
1736001WL002086
|
PRITI YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-016-014/475-A
(KAPURNALA)
|
1736001000NRG25200420240028402
|
20/04/2024
|
DIPIKA
|
1736001WL002086
|
DIPIKA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAMIA
|
MP-36-001-021-001/161-B
(KURSHIDHANA)
|
1736001021NRG25200420240026997
|
20/04/2024
|
BHAGVAT SUIYAM
|
1736001021WL002002
|
BHAGVAT SUIYAM
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHAGVATSUIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-021-001/161-C
(KURSHIDHANA)
|
1736001021NRG25200420240026998
|
20/04/2024
|
ANJLI
|
1736001021WL002002
|
ANJLI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-021-001/31-B
(KURSHIDHANA)
|
1736001021NRG25200420240027002
|
20/04/2024
|
Devki
|
1736001021WL002002
|
Devki
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-021-001/36-B
(KURSHIDHANA)
|
1736001021NRG25200420240027004
|
20/04/2024
|
SAVITRI GAJJAM
|
1736001021WL002002
|
SAVITRI GAJJAM
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAVITRIGAJJAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-021-001/75-B
(KURSHIDHANA)
|
1736001021NRG25200420240027015
|
20/04/2024
|
DURGABAI
|
1736001021WL002002
|
DURGABAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-021-001/87
(KURSHIDHANA)
|
1736001021NRG25200420240027020
|
20/04/2024
|
SAROJ UIKEY
|
1736001021WL002002
|
SAROJ UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAROJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-021-001/94-A
(KURSHIDHANA)
|
1736001021NRG25200420240027024
|
20/04/2024
|
Prakash Kumar
|
1736001021WL002002
|
Prakash Kumar
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
PrakashKumar
|
UNION BANK OF INDIA(508500)
|
|
93
|
TAMIA
|
MP-36-001-021-003/329
(KURSHIDHANA)
|
1736001021NRG25200420240027030
|
20/04/2024
|
JINDA BAI
|
1736001021WL002002
|
JINDA BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
JINDABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-021-003/353-B
(KURSHIDHANA)
|
1736001021NRG25200420240027031
|
20/04/2024
|
MAMTA BAI
|
1736001021WL002002
|
MAMTA BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-021-004/464-A
(KURSHIDHANA)
|
1736001021NRG25200420240027035
|
20/04/2024
|
BASANTI Bai
|
1736001021WL002003
|
BASANTI Bai
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
BASANTIBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-021-004/481-B
(KURSHIDHANA)
|
1736001021NRG25200420240027040
|
20/04/2024
|
KAILASH
|
1736001021WL002003
|
KAILASH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-021-004/483-A
(KURSHIDHANA)
|
1736001021NRG25200420240027041
|
20/04/2024
|
KAMALWATI
|
1736001021WL002003
|
KAMALWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-021-004/495-C
(KURSHIDHANA)
|
1736001021NRG25200420240027047
|
20/04/2024
|
SANDIP
|
1736001021WL002003
|
SANDIP
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-033-001/40
(PANDHUPIPARIA)
|
1736001000NRG25200420240028425
|
20/04/2024
|
ANITA
|
1736001WL002088
|
ANITA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-033-001/40
(PANDHUPIPARIA)
|
1736001000NRG25200420240028424
|
20/04/2024
|
RAMJI
|
1736001WL002088
|
RAMJI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-033-001/93-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028433
|
20/04/2024
|
BRAJESH AMRAWANSHI
|
1736001WL002088
|
BRAJESH AMRAWANSHI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
BRAJESHAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-033-001/99-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028434
|
20/04/2024
|
SUJIT
|
1736001WL002088
|
SUJIT
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-045-003/319
(JOGIMUAR)
|
1736001045NRG25200420240027184
|
20/04/2024
|
NANULAL
|
1736001045WL002027
|
NANULAL
|
00415
|
SBIN0014124
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-051-001/220-A
(NAGARI)
|
1736001051NRG25200420240028222
|
20/04/2024
|
SURESHSHIVANI
|
1736001051WL002082
|
SURESHSHIVANI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SURESHSHIVANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-051-002/160-A
(NAGARI)
|
1736001051NRG25200420240028227
|
20/04/2024
|
AJANLAL UIKEY
|
1736001051WL002082
|
AJANLAL UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
AJANLALUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
TAMIA
|
MP-36-001-051-002/166
(NAGARI)
|
1736001051NRG25200420240028228
|
20/04/2024
|
DURGPAL INWATI
|
1736001051WL002082
|
DURGPAL INWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
DURGPALINWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-051-002/167
(NAGARI)
|
1736001051NRG25200420240028230
|
20/04/2024
|
MANGALBATI KUDOPA
|
1736001051WL002082
|
MANGALBATI KUDOPA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANGALBATIKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-051-002/167
(NAGARI)
|
1736001051NRG25200420240028229
|
20/04/2024
|
MANIMDIVIYA KUDOPA
|
1736001051WL002082
|
MANIMDIVIYA KUDOPA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANIMDIVIYAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-051-002/226
(NAGARI)
|
1736001051NRG25200420240028236
|
20/04/2024
|
RUNIYA
|
1736001051WL002082
|
RUNIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
RUNIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-051-002/228-B
(NAGARI)
|
1736001051NRG25200420240028240
|
20/04/2024
|
Narendra Uikey
|
1736001051WL002082
|
Narendra Uikey
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
NarendraUikey
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-051-002/228-B
(NAGARI)
|
1736001051NRG25200420240028239
|
20/04/2024
|
VEENDRA UIKEY
|
1736001051WL002082
|
VEENDRA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
VEENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-051-002/248
(NAGARI)
|
1736001051NRG25200420240028245
|
20/04/2024
|
MEERVATINEELESH
|
1736001051WL002082
|
MEERVATINEELESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
MEERVATINEELESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-051-002/263
(NAGARI)
|
1736001051NRG25200420240028247
|
20/04/2024
|
NARESHVATI
|
1736001051WL002082
|
NARESHVATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
NARESHVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-051-002/272
(NAGARI)
|
1736001051NRG25200420240028248
|
20/04/2024
|
Jhunti Bai Uikey
|
1736001051WL002082
|
Jhunti Bai Uikey
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JhuntiBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-051-002/278
(NAGARI)
|
1736001051NRG25200420240028250
|
20/04/2024
|
SAKILA MARSKOLE
|
1736001051WL002082
|
SAKILA MARSKOLE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAKILAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-051-002/363
(NAGARI)
|
1736001051NRG25200420240028256
|
20/04/2024
|
PRIYANKA UIKEY
|
1736001051WL002082
|
PRIYANKA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-051-002/374
(NAGARI)
|
1736001051NRG25200420240028258
|
20/04/2024
|
PHULBATI
|
1736001051WL002082
|
PHULBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
PHULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TAMIA
|
MP-36-001-051-002/393
(NAGARI)
|
1736001051NRG25200420240028261
|
20/04/2024
|
MALIYABAI
|
1736001051WL002082
|
MALIYABAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-051-002/393-B
(NAGARI)
|
1736001051NRG25200420240028264
|
20/04/2024
|
Munshilal Envati
|
1736001051WL002082
|
Munshilal Envati
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
MunshilalEnvati
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
TAMIA
|
MP-36-001-051-002/516
(NAGARI)
|
1736001051NRG25200420240028268
|
20/04/2024
|
SIRAJBATI
|
1736001051WL002082
|
SIRAJBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SIRAJBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71658
|
71658
|
|
|
|
|
|
|
|
|
121
|
TAMIA
|
MP-36-001-045-003/463
(JOGIMUAR)
|
1736001045NRG25200420240027182
|
20/04/2024
|
Basant Kumar Bharti
|
1736001045WL002025
|
Basant Kumar Bharti
|
00468
|
UBIN0542059
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
BasantKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
122
|
TAMIA
|
MP-36-001-051-002/429
(NAGARI)
|
1736001051NRG25200420240028265
|
20/04/2024
|
VEERBHADRA SINGH MARKAM
|
1736001051WL002082
|
VEERBHADRA SINGH MARKAM
|
00468
|
UBIN0553824
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
VEERBHADRASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-002-004/289
(SAVARVANI)
|
1736001002NRG25200420240025823
|
20/04/2024
|
BHOLERAM
|
1736001002WL001969
|
BHOLERAM
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHOLERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-002-004/308-D
(SAVARVANI)
|
1736001002NRG25200420240025826
|
20/04/2024
|
KAMALKISHOR ENVATI
|
1736001002WL001969
|
KAMALKISHOR ENVATI
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMALKISHORENVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-021-001/16
(KURSHIDHANA)
|
1736001021NRG25200420240026996
|
20/04/2024
|
SAKUNLATA KAKODIYA
|
1736001021WL002002
|
SAKUNLATA KAKODIYA
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAKUNLATAKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-021-001/72
(KURSHIDHANA)
|
1736001021NRG25200420240027013
|
20/04/2024
|
sushila
|
1736001021WL002002
|
sushila
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TAMIA
|
MP-36-001-021-001/80-B
(KURSHIDHANA)
|
1736001021NRG25200420240027016
|
20/04/2024
|
SUNIL KAVRETI
|
1736001021WL002002
|
SUNIL KAVRETI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUNILKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TAMIA
|
MP-36-001-021-001/86
(KURSHIDHANA)
|
1736001021NRG25200420240027018
|
20/04/2024
|
Sharda
|
1736001021WL002002
|
Sharda
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-021-004/484
(KURSHIDHANA)
|
1736001021NRG25200420240027042
|
20/04/2024
|
MUNNI
|
1736001021WL002003
|
MUNNI
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
30/04/2024
|
|
568299502
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TAMIA
|
MP-36-001-021-004/484-A
(KURSHIDHANA)
|
1736001021NRG25200420240027043
|
20/04/2024
|
HARIPRASAD
|
1736001021WL002003
|
HARIPRASAD
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-021-004/484-B
(KURSHIDHANA)
|
1736001021NRG25200420240027044
|
20/04/2024
|
RAMPRASAD IRPACHI
|
1736001021WL002003
|
RAMPRASAD IRPACHI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMPRASADIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-021-004/494
(KURSHIDHANA)
|
1736001021NRG25200420240027078
|
20/04/2024
|
RADHA
|
1736001021WL002005
|
RADHA
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
RADHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
TAMIA
|
MP-36-001-021-004/514
(KURSHIDHANA)
|
1736001021NRG25200420240027051
|
20/04/2024
|
SAVITA BHARTI
|
1736001021WL002003
|
SAVITA BHARTI
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
30/04/2024
|
|
568299502
|
|
SAVITABHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14304
|
14304
|
|
|
|
|
|
|
|
|
134
|
TAMIA
|
MP-36-001-051-002/260
(NAGARI)
|
1736001051NRG25200420240028246
|
20/04/2024
|
KAMLA UIKEY
|
1736001051WL002082
|
KAMLA UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMLAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
TAMIA
|
MP-36-001-021-003/366-B
(KURSHIDHANA)
|
1736001021NRG25200420240027033
|
20/04/2024
|
SANDEEP SAHU
|
1736001021WL002002
|
SANDEEP SAHU
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANDEEPSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
136
|
TAMIA
|
MP-36-001-051-002/393-A
(NAGARI)
|
1736001051NRG25200420240028263
|
20/04/2024
|
SANTKUMARI
|
1736001051WL002082
|
SANTKUMARI
|
00688
|
FINO0009003
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANTKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TAMIA
|
MP-36-001-051-002/393-A
(NAGARI)
|
1736001051NRG25200420240028262
|
20/04/2024
|
SUKHLAL INVATI
|
1736001051WL002082
|
SUKHLAL INVATI
|
00688
|
FINO0009003
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUKHLALINVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
138
|
TAMIA
|
MP-36-001-021-004/466-A
(KURSHIDHANA)
|
1736001021NRG25200420240027038
|
20/04/2024
|
Chamarilal
|
1736001021WL002003
|
Chamarilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
Chamarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-033-001/100-B
(PANDHUPIPARIA)
|
1736001000NRG25200420240028416
|
20/04/2024
|
Sushama
|
1736001WL002088
|
Sushama
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TAMIA
|
MP-36-001-033-001/104
(PANDHUPIPARIA)
|
1736001000NRG25200420240028417
|
20/04/2024
|
Yashdev
|
1736001WL002088
|
Yashdev
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
Yashdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TAMIA
|
MP-36-001-033-001/105
(PANDHUPIPARIA)
|
1736001000NRG25200420240028418
|
20/04/2024
|
Deepak Dehariya
|
1736001WL002088
|
Deepak Dehariya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
DeepakDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-033-001/79-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028430
|
20/04/2024
|
RAHUL
|
1736001WL002088
|
RAHUL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TAMIA
|
MP-36-001-033-001/99-B
(PANDHUPIPARIA)
|
1736001000NRG25200420240028435
|
20/04/2024
|
VARSHA BHARTI
|
1736001WL002088
|
VARSHA BHARTI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
VARSHABHARTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-033-002/241-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028440
|
20/04/2024
|
GADITA BHARTI
|
1736001WL002088
|
GADITA BHARTI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
GADITABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMIA
|
MP-36-001-034-002/164-C
(BHODIAPANI)
|
1736001000NRG25200420240028451
|
20/04/2024
|
SHASHI
|
1736001WL002088
|
SHASHI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-051-002/229-A
(NAGARI)
|
1736001051NRG25200420240028241
|
20/04/2024
|
Neeraj Sareyam
|
1736001051WL002082
|
Neeraj Sareyam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
NeerajSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-051-002/237-A
(NAGARI)
|
1736001051NRG25200420240028243
|
20/04/2024
|
JALASRAM UIKEY
|
1736001051WL002082
|
JALASRAM UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
JALASRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TAMIA
|
MP-36-001-052-001/182-B
(CHORADONGRI)
|
1736001000NRG25200420240028310
|
20/04/2024
|
PREMKUMARI DHURVE
|
1736001WL002085
|
PREMKUMARI DHURVE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
PREMKUMARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
149
|
TAMIA
|
MP-36-001-016-002/30
(KAPURNALA)
|
1736001000NRG25200420240028318
|
20/04/2024
|
RAGHUVIR
|
1736001WL002086
|
RAGHUVIR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAGHUVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-016-002/47-A
(KAPURNALA)
|
1736001000NRG25200420240028323
|
20/04/2024
|
OMKAR
|
1736001WL002086
|
OMKAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TAMIA
|
MP-36-001-016-010/398
(KAPURNALA)
|
1736001000NRG25200420240028326
|
20/04/2024
|
PARVATI YADAV
|
1736001WL002086
|
PARVATI YADAV
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PARVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-016-011/325
(KAPURNALA)
|
1736001000NRG25200420240028328
|
20/04/2024
|
MANKUNVAR
|
1736001WL002086
|
MANKUNVAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001000NRG25200420240028331
|
20/04/2024
|
MINDA BAI
|
1736001WL002086
|
MINDA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-016-014/168
(KAPURNALA)
|
1736001000NRG25200420240028333
|
20/04/2024
|
RAMKISAN
|
1736001WL002086
|
RAMKISAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-016-014/333
(KAPURNALA)
|
1736001000NRG25200420240028334
|
20/04/2024
|
Kamla
|
1736001WL002086
|
Kamla
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TAMIA
|
MP-36-001-016-014/358
(KAPURNALA)
|
1736001000NRG25200420240028343
|
20/04/2024
|
JANKIPRASAD
|
1736001WL002086
|
JANKIPRASAD
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JANKIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-016-014/368
(KAPURNALA)
|
1736001000NRG25200420240028345
|
20/04/2024
|
BHARTI BHARAT YADAV
|
1736001WL002086
|
BHARTI BHARAT YADAV
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHARTIBHARATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-016-014/373
(KAPURNALA)
|
1736001000NRG25200420240028346
|
20/04/2024
|
MANOHAR
|
1736001WL002086
|
MANOHAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-016-014/375
(KAPURNALA)
|
1736001000NRG25200420240028348
|
20/04/2024
|
PARVATI BAI
|
1736001WL002086
|
PARVATI BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-016-014/376
(KAPURNALA)
|
1736001000NRG25200420240028349
|
20/04/2024
|
ASHOK
|
1736001WL002086
|
ASHOK
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-016-014/376
(KAPURNALA)
|
1736001000NRG25200420240028350
|
20/04/2024
|
SYAMA
|
1736001WL002086
|
SYAMA
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-016-014/377
(KAPURNALA)
|
1736001000NRG25200420240028351
|
20/04/2024
|
KOSHALYA BAI
|
1736001WL002086
|
KOSHALYA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-016-014/383
(KAPURNALA)
|
1736001000NRG25200420240028355
|
20/04/2024
|
GANGA BAI
|
1736001WL002086
|
GANGA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-016-014/392
(KAPURNALA)
|
1736001000NRG25200420240028357
|
20/04/2024
|
AYODHYA
|
1736001WL002086
|
AYODHYA
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
AYODHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-016-014/396
(KAPURNALA)
|
1736001000NRG25200420240028359
|
20/04/2024
|
DEVIDHAS
|
1736001WL002086
|
DEVIDHAS
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
DEVIDHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-016-014/396
(KAPURNALA)
|
1736001000NRG25200420240028360
|
20/04/2024
|
SUREKHA
|
1736001WL002086
|
SUREKHA
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-016-014/399
(KAPURNALA)
|
1736001000NRG25200420240028361
|
20/04/2024
|
DROPATI BAI
|
1736001WL002086
|
DROPATI BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-016-014/403
(KAPURNALA)
|
1736001000NRG25200420240028363
|
20/04/2024
|
KAMLA
|
1736001WL002086
|
KAMLA
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-016-014/403
(KAPURNALA)
|
1736001000NRG25200420240028362
|
20/04/2024
|
LAXMANPRASAD
|
1736001WL002086
|
LAXMANPRASAD
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
LAXMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-016-014/404
(KAPURNALA)
|
1736001000NRG25200420240028366
|
20/04/2024
|
JAGADISHPRASAD
|
1736001WL002086
|
JAGADISHPRASAD
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JAGADISHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TAMIA
|
MP-36-001-016-014/405
(KAPURNALA)
|
1736001000NRG25200420240028368
|
20/04/2024
|
KASHIBAI
|
1736001WL002086
|
KASHIBAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-016-014/405
(KAPURNALA)
|
1736001000NRG25200420240028367
|
20/04/2024
|
LAXMINARAYAN
|
1736001WL002086
|
LAXMINARAYAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-016-014/405-A
(KAPURNALA)
|
1736001000NRG25200420240028369
|
20/04/2024
|
Sitaram
|
1736001WL002086
|
Sitaram
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-016-014/411
(KAPURNALA)
|
1736001000NRG25200420240028372
|
20/04/2024
|
JANKI BAI
|
1736001WL002086
|
JANKI BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TAMIA
|
MP-36-001-016-014/411
(KAPURNALA)
|
1736001000NRG25200420240028371
|
20/04/2024
|
KANHAIYA
|
1736001WL002086
|
KANHAIYA
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-016-014/414
(KAPURNALA)
|
1736001000NRG25200420240028373
|
20/04/2024
|
KHEMCHAND
|
1736001WL002086
|
KHEMCHAND
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
KHEMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
TAMIA
|
MP-36-001-016-014/414
(KAPURNALA)
|
1736001000NRG25200420240028374
|
20/04/2024
|
PHULA BAI
|
1736001WL002086
|
PHULA BAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
PHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-016-014/414
(KAPURNALA)
|
1736001000NRG25200420240028375
|
20/04/2024
|
Tikaram
|
1736001WL002086
|
Tikaram
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
Tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TAMIA
|
MP-36-001-016-014/416
(KAPURNALA)
|
1736001000NRG25200420240028377
|
20/04/2024
|
Janki Bai
|
1736001WL002086
|
Janki Bai
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-016-014/416
(KAPURNALA)
|
1736001000NRG25200420240028376
|
20/04/2024
|
TULSIRAM
|
1736001WL002086
|
TULSIRAM
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-016-014/419
(KAPURNALA)
|
1736001000NRG25200420240028378
|
20/04/2024
|
PANNALAL
|
1736001WL002086
|
PANNALAL
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-016-014/424
(KAPURNALA)
|
1736001000NRG25200420240028382
|
20/04/2024
|
TARABAI
|
1736001WL002086
|
TARABAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG25200420240028388
|
20/04/2024
|
BHOJRAJ
|
1736001WL002086
|
BHOJRAJ
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHOJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG25200420240028387
|
20/04/2024
|
DAYALAL
|
1736001WL002086
|
DAYALAL
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TAMIA
|
MP-36-001-016-014/431-A
(KAPURNALA)
|
1736001000NRG25200420240028390
|
20/04/2024
|
Meena Yadav
|
1736001WL002086
|
Meena Yadav
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MeenaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-016-014/431-A
(KAPURNALA)
|
1736001000NRG25200420240028389
|
20/04/2024
|
SITARAM
|
1736001WL002086
|
SITARAM
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001000NRG25200420240028391
|
20/04/2024
|
SUKIYA BAI
|
1736001WL002086
|
SUKIYA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-016-014/439
(KAPURNALA)
|
1736001000NRG25200420240028393
|
20/04/2024
|
CHANDARBHAN
|
1736001WL002086
|
CHANDARBHAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
568299502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TAMIA
|
MP-36-001-016-014/439-B
(KAPURNALA)
|
1736001000NRG25200420240028395
|
20/04/2024
|
JAGDISH
|
1736001WL002086
|
JAGDISH
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TAMIA
|
MP-36-001-016-014/440
(KAPURNALA)
|
1736001000NRG25200420240028397
|
20/04/2024
|
RAJKUMAR
|
1736001WL002086
|
RAJKUMAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-016-014/457-A
(KAPURNALA)
|
1736001000NRG25200420240028398
|
20/04/2024
|
MAYA BAI
|
1736001WL002086
|
MAYA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TAMIA
|
MP-36-001-016-014/466
(KAPURNALA)
|
1736001000NRG25200420240028400
|
20/04/2024
|
YADAV UMABAI
|
1736001WL002086
|
YADAV UMABAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
YADAVUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-016-014/482
(KAPURNALA)
|
1736001000NRG25200420240028404
|
20/04/2024
|
LAKHAN
|
1736001WL002086
|
LAKHAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-016-014/483
(KAPURNALA)
|
1736001000NRG25200420240028405
|
20/04/2024
|
BHAGVATI
|
1736001WL002086
|
BHAGVATI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TAMIA
|
MP-36-001-021-001/17-B
(KURSHIDHANA)
|
1736001021NRG25200420240026999
|
20/04/2024
|
MAHESH
|
1736001021WL002002
|
MAHESH
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-021-001/28-B
(KURSHIDHANA)
|
1736001021NRG25200420240027000
|
20/04/2024
|
BHADDULAL
|
1736001021WL002002
|
BHADDULAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHADDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TAMIA
|
MP-36-001-021-001/28-B
(KURSHIDHANA)
|
1736001021NRG25200420240027001
|
20/04/2024
|
SUKHVATI PARTETI
|
1736001021WL002002
|
SUKHVATI PARTETI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUKHVATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-021-001/36
(KURSHIDHANA)
|
1736001021NRG25200420240027003
|
20/04/2024
|
PREMA BAI
|
1736001021WL002002
|
PREMA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-021-001/38-A
(KURSHIDHANA)
|
1736001021NRG25200420240027005
|
20/04/2024
|
SONU
|
1736001021WL002002
|
SONU
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TAMIA
|
MP-36-001-021-001/40
(KURSHIDHANA)
|
1736001021NRG25200420240027006
|
20/04/2024
|
GEETA
|
1736001021WL002002
|
GEETA
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-021-001/40-B
(KURSHIDHANA)
|
1736001021NRG25200420240027007
|
20/04/2024
|
SUNITA UIKEY
|
1736001021WL002002
|
SUNITA UIKEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TAMIA
|
MP-36-001-021-001/42
(KURSHIDHANA)
|
1736001021NRG25200420240027008
|
20/04/2024
|
RAMSINGH DHURVEY
|
1736001021WL002002
|
RAMSINGH DHURVEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMSINGHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-021-001/46-B
(KURSHIDHANA)
|
1736001021NRG25200420240027009
|
20/04/2024
|
PAVAN UIKEY
|
1736001021WL002002
|
PAVAN UIKEY
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
30/04/2024
|
|
568299502
|
|
PAVANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TAMIA
|
MP-36-001-021-001/63
(KURSHIDHANA)
|
1736001021NRG25200420240027010
|
20/04/2024
|
GANGABAI
|
1736001021WL002002
|
GANGABAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-021-001/69-B
(KURSHIDHANA)
|
1736001021NRG25200420240027011
|
20/04/2024
|
sumarlal
|
1736001021WL002002
|
sumarlal
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TAMIA
|
MP-36-001-021-001/72
(KURSHIDHANA)
|
1736001021NRG25200420240027012
|
20/04/2024
|
SHYAMLAL
|
1736001021WL002002
|
SHYAMLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TAMIA
|
MP-36-001-021-001/75
(KURSHIDHANA)
|
1736001021NRG25200420240027014
|
20/04/2024
|
RAMLAL
|
1736001021WL002002
|
RAMLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-021-001/81-B
(KURSHIDHANA)
|
1736001021NRG25200420240027017
|
20/04/2024
|
RAKESH
|
1736001021WL002002
|
RAKESH
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAMIA
|
MP-36-001-021-001/88
(KURSHIDHANA)
|
1736001021NRG25200420240027021
|
20/04/2024
|
PREMSAH
|
1736001021WL002002
|
PREMSAH
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
PREMSAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TAMIA
|
MP-36-001-021-001/92
(KURSHIDHANA)
|
1736001021NRG25200420240027023
|
20/04/2024
|
KUNJILAL
|
1736001021WL002002
|
KUNJILAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-021-003/253-B
(KURSHIDHANA)
|
1736001021NRG25200420240027025
|
20/04/2024
|
SEVANSA
|
1736001021WL002002
|
SEVANSA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SEVANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-021-003/284-A
(KURSHIDHANA)
|
1736001021NRG25200420240027027
|
20/04/2024
|
JANTA BAI UIKEY
|
1736001021WL002002
|
JANTA BAI UIKEY
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
JANTABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMIA
|
MP-36-001-021-003/284-B
(KURSHIDHANA)
|
1736001021NRG25200420240027028
|
20/04/2024
|
SANTLAL
|
1736001021WL002002
|
SANTLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMIA
|
MP-36-001-021-003/366
(KURSHIDHANA)
|
1736001021NRG25200420240027032
|
20/04/2024
|
MANNULAL
|
1736001021WL002002
|
MANNULAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-021-004/443
(KURSHIDHANA)
|
1736001021NRG25200420240027034
|
20/04/2024
|
MANGALSING
|
1736001021WL002003
|
MANGALSING
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-021-004/465-B
(KURSHIDHANA)
|
1736001021NRG25200420240027036
|
20/04/2024
|
MEERA BAI
|
1736001021WL002003
|
MEERA BAI
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
30/04/2024
|
|
568299502
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TAMIA
|
MP-36-001-021-004/466
(KURSHIDHANA)
|
1736001021NRG25200420240027037
|
20/04/2024
|
SHIVRAJ
|
1736001021WL002003
|
SHIVRAJ
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-021-004/484-B
(KURSHIDHANA)
|
1736001021NRG25200420240027045
|
20/04/2024
|
RAJKUMARI
|
1736001021WL002003
|
RAJKUMARI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TAMIA
|
MP-36-001-021-004/496
(KURSHIDHANA)
|
1736001021NRG25200420240027048
|
20/04/2024
|
MUNNALAL
|
1736001021WL002003
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TAMIA
|
MP-36-001-021-004/496-A
(KURSHIDHANA)
|
1736001021NRG25200420240027049
|
20/04/2024
|
SARVTI
|
1736001021WL002003
|
SARVTI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568299502
|
|
SARVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-021-004/514
(KURSHIDHANA)
|
1736001021NRG25200420240027050
|
20/04/2024
|
DASANLAL
|
1736001021WL002003
|
DASANLAL
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
30/04/2024
|
|
568299502
|
|
DASANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92148
|
92148
|
|
|
|
|
|
|
|
|
222
|
TAMIA
|
MP-36-001-002-004/267
(SAVARVANI)
|
1736001002NRG25200420240025822
|
20/04/2024
|
SHYAMOBAI
|
1736001002WL001969
|
SHYAMOBAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568299502
|
|
SHYAMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
223
|
TAMIA
|
MP-36-001-033-001/109
(PANDHUPIPARIA)
|
1736001000NRG25200420240028420
|
20/04/2024
|
MAHESH
|
1736001WL002088
|
MAHESH
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
TAMIA
|
MP-36-001-033-001/39
(PANDHUPIPARIA)
|
1736001000NRG25200420240028423
|
20/04/2024
|
MANGALSI
|
1736001WL002088
|
MANGALSI
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANGALSI
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
TAMIA
|
MP-36-001-033-001/76-C
(PANDHUPIPARIA)
|
1736001000NRG25200420240028429
|
20/04/2024
|
MUNIYA
|
1736001WL002088
|
MUNIYA
|
00697
|
BKID0MG8023
|
440
|
440
|
Processed
|
30/04/2024
|
|
568299502
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
TAMIA
|
MP-36-001-033-001/81
(PANDHUPIPARIA)
|
1736001000NRG25200420240028431
|
20/04/2024
|
ASHOK
|
1736001WL002088
|
ASHOK
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
TAMIA
|
MP-36-001-033-002/171
(PANDHUPIPARIA)
|
1736001000NRG25200420240028437
|
20/04/2024
|
MAHAJAN
|
1736001WL002088
|
MAHAJAN
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
TAMIA
|
MP-36-001-033-002/226
(PANDHUPIPARIA)
|
1736001000NRG25200420240028439
|
20/04/2024
|
KUNJISA
|
1736001WL002088
|
KUNJISA
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
KUNJISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TAMIA
|
MP-36-001-033-002/262
(PANDHUPIPARIA)
|
1736001000NRG25200420240028441
|
20/04/2024
|
Viransa Parteti
|
1736001WL002088
|
Viransa Parteti
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
ViransaParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-033-002/267-A
(PANDHUPIPARIA)
|
1736001000NRG25200420240028442
|
20/04/2024
|
GANJAN BADDA
|
1736001WL002088
|
GANJAN BADDA
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
GANJANBADDA
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
TAMIA
|
MP-36-001-034-002/164
(BHODIAPANI)
|
1736001000NRG25200420240028450
|
20/04/2024
|
CHAMPALAL
|
1736001WL002088
|
CHAMPALAL
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TAMIA
|
MP-36-001-045-003/290
(JOGIMUAR)
|
1736001045NRG25200420240027177
|
20/04/2024
|
BIJLISHA
|
1736001045WL002022
|
BIJLISHA
|
00697
|
BKID0MG8023
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
BIJLISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-045-003/424
(JOGIMUAR)
|
1736001045NRG25200420240027173
|
20/04/2024
|
MANSA
|
1736001045WL002020
|
MANSA
|
00697
|
BKID0MG8023
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
MANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-045-003/466
(JOGIMUAR)
|
1736001045NRG25200420240027168
|
20/04/2024
|
SIYALAL
|
1736001045WL002016
|
SIYALAL
|
00697
|
BKID0MG8023
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TAMIA
|
MP-36-001-052-001/195
(CHORADONGRI)
|
1736001000NRG25200420240028313
|
20/04/2024
|
AMRITA KUDOPA
|
1736001WL002085
|
AMRITA KUDOPA
|
00697
|
BKID0MG8023
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568299502
|
|
AMRITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
236
|
TAMIA
|
MP-36-001-045-003/348-B
(JOGIMUAR)
|
1736001045NRG25200420240027179
|
20/04/2024
|
RANGILAL BHARTI
|
1736001045WL002023
|
RANGILAL BHARTI
|
00697
|
BKID0MG8044
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
RANGILALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TAMIA
|
MP-36-001-045-003/348-B
(JOGIMUAR)
|
1736001045NRG25200420240027180
|
20/04/2024
|
SUKARBATI
|
1736001045WL002023
|
SUKARBATI
|
00697
|
BKID0MG8044
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568299502
|
|
SUKARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TAMIA
|
MP-36-001-051-002/155
(NAGARI)
|
1736001051NRG25200420240028226
|
20/04/2024
|
BABITA
|
1736001051WL002082
|
BABITA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
TAMIA
|
MP-36-001-051-002/182
(NAGARI)
|
1736001051NRG25200420240028232
|
20/04/2024
|
NEERA
|
1736001051WL002082
|
NEERA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TAMIA
|
MP-36-001-051-002/222
(NAGARI)
|
1736001051NRG25200420240028235
|
20/04/2024
|
SEWANTI
|
1736001051WL002082
|
SEWANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SEWANTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TAMIA
|
MP-36-001-051-002/228-A
(NAGARI)
|
1736001051NRG25200420240028238
|
20/04/2024
|
RAMKUMARI
|
1736001051WL002082
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TAMIA
|
MP-36-001-051-002/334
(NAGARI)
|
1736001051NRG25200420240028252
|
20/04/2024
|
MEERBATI
|
1736001051WL002082
|
MEERBATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568299502
|
|
MEERBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-051-002/354-A
(NAGARI)
|
1736001051NRG25200420240028254
|
20/04/2024
|
KALIRAM
|
1736001051WL002082
|
KALIRAM
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TAMIA
|
MP-36-001-052-001/10
(CHORADONGRI)
|
1736001000NRG25200420240028304
|
20/04/2024
|
ANITA
|
1736001WL002085
|
ANITA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TAMIA
|
MP-36-001-052-001/7
(CHORADONGRI)
|
1736001000NRG25200420240028317
|
20/04/2024
|
SATVATI
|
1736001WL002085
|
SATVATI
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568299502
|
|
SATVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-016-002/47
(KAPURNALA)
|
1736001000NRG25200420240028321
|
20/04/2024
|
MUKUNDILALA
|
1736001WL002086
|
MUKUNDILALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
MUKUNDILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TAMIA
|
MP-36-001-016-002/47
(KAPURNALA)
|
1736001000NRG25200420240028322
|
20/04/2024
|
NINHIBAI
|
1736001WL002086
|
NINHIBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
NINHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TAMIA
|
MP-36-001-016-010/294-A
(KAPURNALA)
|
1736001000NRG25200420240028324
|
20/04/2024
|
BHARAT
|
1736001WL002086
|
BHARAT
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TAMIA
|
MP-36-001-016-010/294-A
(KAPURNALA)
|
1736001000NRG25200420240028325
|
20/04/2024
|
Ranu Yadav
|
1736001WL002086
|
Ranu Yadav
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568299502
|
|
RanuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TAMIA
|
MP-36-001-016-011/320
(KAPURNALA)
|
1736001000NRG25200420240028327
|
20/04/2024
|
BHAGAVANDAS
|
1736001WL002086
|
BHAGAVANDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHAGAVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TAMIA
|
MP-36-001-016-011/329
(KAPURNALA)
|
1736001000NRG25200420240028330
|
20/04/2024
|
KALIYA BAI
|
1736001WL002086
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001000NRG25200420240028332
|
20/04/2024
|
SOHANLAL
|
1736001WL002086
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
SOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001000NRG25200420240028336
|
20/04/2024
|
DURGA BAI
|
1736001WL002086
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001000NRG25200420240028335
|
20/04/2024
|
JIVANLAL
|
1736001WL002086
|
JIVANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
JIVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TAMIA
|
MP-36-001-016-014/347
(KAPURNALA)
|
1736001000NRG25200420240028339
|
20/04/2024
|
BEJANTI
|
1736001WL002086
|
BEJANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BEJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TAMIA
|
MP-36-001-016-014/347
(KAPURNALA)
|
1736001000NRG25200420240028338
|
20/04/2024
|
LEKHARAM
|
1736001WL002086
|
LEKHARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
LEKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TAMIA
|
MP-36-001-016-014/368
(KAPURNALA)
|
1736001000NRG25200420240028344
|
20/04/2024
|
BHARAT
|
1736001WL002086
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TAMIA
|
MP-36-001-016-014/374-A
(KAPURNALA)
|
1736001000NRG25200420240028347
|
20/04/2024
|
DHANRAJ
|
1736001WL002086
|
DHANRAJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-016-014/382
(KAPURNALA)
|
1736001000NRG25200420240028353
|
20/04/2024
|
CHANDRABHAN
|
1736001WL002086
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TAMIA
|
MP-36-001-016-014/382
(KAPURNALA)
|
1736001000NRG25200420240028354
|
20/04/2024
|
CHANDRABHAN
|
1736001WL002086
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TAMIA
|
MP-36-001-016-014/390
(KAPURNALA)
|
1736001000NRG25200420240028356
|
20/04/2024
|
CHANDANLAL
|
1736001WL002086
|
CHANDANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
CHANDANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TAMIA
|
MP-36-001-016-014/403-B
(KAPURNALA)
|
1736001000NRG25200420240028365
|
20/04/2024
|
Tulsa Yadav
|
1736001WL002086
|
Tulsa Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
TulsaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TAMIA
|
MP-36-001-016-014/419
(KAPURNALA)
|
1736001000NRG25200420240028379
|
20/04/2024
|
HIRA BAI YADAV
|
1736001WL002086
|
HIRA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
HIRABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
TAMIA
|
MP-36-001-016-014/429
(KAPURNALA)
|
1736001000NRG25200420240028383
|
20/04/2024
|
LILA BAI
|
1736001WL002086
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG25200420240028386
|
20/04/2024
|
DAYALA
|
1736001WL002086
|
DAYALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
DAYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TAMIA
|
MP-36-001-016-014/436
(KAPURNALA)
|
1736001000NRG25200420240028392
|
20/04/2024
|
Radha Bai
|
1736001WL002086
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TAMIA
|
MP-36-001-016-014/466
(KAPURNALA)
|
1736001000NRG25200420240028399
|
20/04/2024
|
ASHOK
|
1736001WL002086
|
ASHOK
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568299502
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TAMIA
|
MP-36-001-016-014/469
(KAPURNALA)
|
1736001000NRG25200420240028401
|
20/04/2024
|
RAM BAI
|
1736001WL002086
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TAMIA
|
MP-36-001-016-014/478
(KAPURNALA)
|
1736001000NRG25200420240028403
|
20/04/2024
|
PREMBATI BAI
|
1736001WL002086
|
PREMBATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568299502
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362930
|
362930
|
|
|
|
|
|
|
|