|
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-36-001-006-001/147
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023303
|
19/04/2024
|
Basanti
|
1736001006WL001804
|
Basanti
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-006-001/153-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023312
|
19/04/2024
|
BHAGGO
|
1736001006WL001804
|
BHAGGO
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
BHAGGO
|
BANK OF BARODA(606985)
|
|
3
|
TAMIA
|
MP-36-001-006-002/273-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023334
|
19/04/2024
|
KRISHNA BADIVA
|
1736001006WL001805
|
KRISHNA BADIVA
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
KRISHNABADIVA
|
BANK OF BARODA(606985)
|
|
4
|
TAMIA
|
MP-36-001-006-002/280
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023337
|
19/04/2024
|
JANKI BAI
|
1736001006WL001805
|
JANKI BAI
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TAMIA
|
MP-36-001-006-002/292-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023347
|
19/04/2024
|
NILESH PATEL
|
1736001006WL001805
|
NILESH PATEL
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
NILESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-011-003/124-B
(HARAKPURA)
|
1736001000NRG25190420240024246
|
19/04/2024
|
Rekha Vishkarma
|
1736001WL001858
|
Rekha Vishkarma
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RekhaVishkarma
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-049-004/440
(KHIRAITIMAL)
|
1736001000NRG25190420240024293
|
19/04/2024
|
GANESH PRASAD
|
1736001WL001859
|
GANESH PRASAD
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
GANESHPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25190420240024198
|
19/04/2024
|
PYARI
|
1736001WL001857
|
PYARI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-052-001/132-A
(CHORADONGRI)
|
1736001000NRG25190420240024199
|
19/04/2024
|
ANIL
|
1736001WL001857
|
ANIL
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-052-001/139-A
(CHORADONGRI)
|
1736001000NRG25190420240024202
|
19/04/2024
|
RAJKUMARI
|
1736001WL001857
|
RAJKUMARI
|
00051
|
MAHB0000552
|
940
|
940
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-052-001/170
(CHORADONGRI)
|
1736001000NRG25190420240024205
|
19/04/2024
|
DASHMI
|
1736001WL001857
|
DASHMI
|
00051
|
MAHB0000552
|
705
|
705
|
Processed
|
30/04/2024
|
|
568528182
|
|
DASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-052-001/171
(CHORADONGRI)
|
1736001000NRG25190420240024207
|
19/04/2024
|
BIRJO BAI
|
1736001WL001857
|
BIRJO BAI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
BIRJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001000NRG25190420240024209
|
19/04/2024
|
MEERANSI
|
1736001WL001857
|
MEERANSI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
MEERANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001000NRG25190420240024210
|
19/04/2024
|
RESHO
|
1736001WL001857
|
RESHO
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
RESHO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-052-001/185
(CHORADONGRI)
|
1736001000NRG25190420240024215
|
19/04/2024
|
MAKHARLAL
|
1736001WL001857
|
MAKHARLAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAKHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-052-001/198
(CHORADONGRI)
|
1736001000NRG25190420240024219
|
19/04/2024
|
SEWKALI
|
1736001WL001857
|
SEWKALI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
SEWKALI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001000NRG25190420240024221
|
19/04/2024
|
CHHUTAN
|
1736001WL001857
|
CHHUTAN
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-052-001/3
(CHORADONGRI)
|
1736001000NRG25190420240024223
|
19/04/2024
|
LAKHIRAM
|
1736001WL001857
|
LAKHIRAM
|
00051
|
MAHB0000552
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
LAKHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001000NRG25190420240024226
|
19/04/2024
|
RAMDAS
|
1736001WL001857
|
RAMDAS
|
00051
|
MAHB0000552
|
1645
|
1645
|
Rejected
|
30/04/2024
|
|
568528182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMIA
|
MP-36-001-052-001/59
(CHORADONGRI)
|
1736001000NRG25190420240024227
|
19/04/2024
|
PRITI PARTETl
|
1736001WL001857
|
PRITI PARTETl
|
00051
|
MAHB0000552
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
PRITIPARTETl
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-052-001/64
(CHORADONGRI)
|
1736001000NRG25190420240024229
|
19/04/2024
|
GONDLAL
|
1736001WL001857
|
GONDLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
GONDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-052-001/70
(CHORADONGRI)
|
1736001000NRG25190420240024231
|
19/04/2024
|
PINKI KAVRETI
|
1736001WL001857
|
PINKI KAVRETI
|
00051
|
MAHB0000552
|
705
|
705
|
Processed
|
30/04/2024
|
|
568528182
|
|
PINKIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25190420240024236
|
19/04/2024
|
TEKCHAND
|
1736001WL001857
|
TEKCHAND
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-052-001/97
(CHORADONGRI)
|
1736001000NRG25190420240024240
|
19/04/2024
|
DURGA PRASAD
|
1736001WL001857
|
DURGA PRASAD
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26843
|
26843
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-006-002/193
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023320
|
19/04/2024
|
CHENSHINGH
|
1736001006WL001805
|
CHENSHINGH
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHENSHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-011-001/7-A
(HARAKPURA)
|
1736001011NRG25190420240024109
|
19/04/2024
|
GEETA UIKEY
|
1736001011WL001850
|
GEETA UIKEY
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-006-001/142-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023255
|
19/04/2024
|
RUKMANI EVNEY
|
1736001006WL001802
|
RUKMANI EVNEY
|
00089
|
CBIN0283243
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUKMANIEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-052-001/181
(CHORADONGRI)
|
1736001000NRG25190420240024214
|
19/04/2024
|
SAVITA
|
1736001WL001857
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-049-004/438
(KHIRAITIMAL)
|
1736001000NRG25190420240024287
|
19/04/2024
|
SUNIL BALWANSHI
|
1736001WL001859
|
SUNIL BALWANSHI
|
00165
|
IBKL0000711
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUNILBALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-006-001/130
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023318
|
19/04/2024
|
DINESH VADIVA
|
1736001006WL001805
|
DINESH VADIVA
|
00415
|
SBIN0008283
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
DINESHVADIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-006-001/151
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023306
|
19/04/2024
|
HARIBAI
|
1736001006WL001804
|
HARIBAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-006-001/155-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023314
|
19/04/2024
|
RADA
|
1736001006WL001804
|
RADA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-006-002/214-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023322
|
19/04/2024
|
ARTI BAI SAHU
|
1736001006WL001805
|
ARTI BAI SAHU
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
ARTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-006-002/263
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023330
|
19/04/2024
|
KAVITA BHALAVI
|
1736001006WL001805
|
KAVITA BHALAVI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
KAVITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-006-002/281-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023340
|
19/04/2024
|
pradeep sahu
|
1736001006WL001805
|
pradeep sahu
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
pradeepsahu
|
BANK OF BARODA(606985)
|
|
36
|
TAMIA
|
MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023342
|
19/04/2024
|
SUNITA UIKEY
|
1736001006WL001805
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-006-002/289-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023344
|
19/04/2024
|
SANDHYA
|
1736001006WL001805
|
SANDHYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TAMIA
|
MP-36-001-006-002/292-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023346
|
19/04/2024
|
Hemlata patel
|
1736001006WL001805
|
Hemlata patel
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Hemlatapatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-006-002/292-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023345
|
19/04/2024
|
HEMRAJ PATEL
|
1736001006WL001805
|
HEMRAJ PATEL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
HEMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-006-002/318
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023351
|
19/04/2024
|
SEETA BAI
|
1736001006WL001805
|
SEETA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-006-002/318-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023353
|
19/04/2024
|
Ramvati
|
1736001006WL001805
|
Ramvati
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TAMIA
|
MP-36-001-011-003/124-B
(HARAKPURA)
|
1736001000NRG25190420240024245
|
19/04/2024
|
SUNIL VISHVKARMA
|
1736001WL001858
|
SUNIL VISHVKARMA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUNILVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-011-003/135-C
(HARAKPURA)
|
1736001000NRG25190420240024247
|
19/04/2024
|
DARSHAN YADAV
|
1736001WL001858
|
DARSHAN YADAV
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
DARSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-011-003/138
(HARAKPURA)
|
1736001000NRG25190420240024250
|
19/04/2024
|
SUMARLAL TEKAM
|
1736001WL001858
|
SUMARLAL TEKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUMARLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-011-003/141
(HARAKPURA)
|
1736001000NRG25190420240024252
|
19/04/2024
|
ANIL VISHVKARMA
|
1736001WL001858
|
ANIL VISHVKARMA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
ANILVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TAMIA
|
MP-36-001-011-003/141
(HARAKPURA)
|
1736001000NRG25190420240024253
|
19/04/2024
|
RINA BAI
|
1736001WL001858
|
RINA BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMIA
|
MP-36-001-011-003/141-B
(HARAKPURA)
|
1736001000NRG25190420240024254
|
19/04/2024
|
SUMESINGH TEKAM
|
1736001WL001858
|
SUMESINGH TEKAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUMESINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-011-003/157-A
(HARAKPURA)
|
1736001011NRG25190420240024116
|
19/04/2024
|
Mahi
|
1736001011WL001850
|
Mahi
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
30/04/2024
|
|
568528182
|
|
Mahi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TAMIA
|
MP-36-001-011-003/159-C
(HARAKPURA)
|
1736001011NRG25190420240024117
|
19/04/2024
|
GANGA YADAV
|
1736001011WL001850
|
GANGA YADAV
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
GANGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-011-003/162-A
(HARAKPURA)
|
1736001000NRG25190420240024260
|
19/04/2024
|
JANKI BHALAVI
|
1736001WL001858
|
JANKI BHALAVI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
JANKIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-011-003/167
(HARAKPURA)
|
1736001000NRG25190420240024262
|
19/04/2024
|
PUSOO TEKAM
|
1736001WL001858
|
PUSOO TEKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
PUSOOTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TAMIA
|
MP-36-001-011-003/170
(HARAKPURA)
|
1736001000NRG25190420240024263
|
19/04/2024
|
SANDEEP MARSHKOLE
|
1736001WL001858
|
SANDEEP MARSHKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SANDEEPMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TAMIA
|
MP-36-001-011-003/234
(HARAKPURA)
|
1736001000NRG25190420240024266
|
19/04/2024
|
SUMARLAL IRPACHI
|
1736001WL001858
|
SUMARLAL IRPACHI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUMARLALIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-011-004/203
(HARAKPURA)
|
1736001011NRG25190420240024126
|
19/04/2024
|
HEMRAJ PARTETI
|
1736001011WL001850
|
HEMRAJ PARTETI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
HEMRAJPARTETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-011-004/205-A
(HARAKPURA)
|
1736001011NRG25190420240024129
|
19/04/2024
|
DHIRAJ MARSHKOLE
|
1736001011WL001850
|
DHIRAJ MARSHKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
DHIRAJMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-011-004/205-A
(HARAKPURA)
|
1736001011NRG25190420240024130
|
19/04/2024
|
RAMSINGH MARSKOLE
|
1736001011WL001850
|
RAMSINGH MARSKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMSINGHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-011-004/211-A
(HARAKPURA)
|
1736001011NRG25190420240024133
|
19/04/2024
|
ROOPSINGH
|
1736001011WL001850
|
ROOPSINGH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-011-004/214-A
(HARAKPURA)
|
1736001011NRG25190420240024134
|
19/04/2024
|
HARIRAM BHALAVI
|
1736001011WL001850
|
HARIRAM BHALAVI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARIRAMBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-011-004/218-B
(HARAKPURA)
|
1736001011NRG25190420240024137
|
19/04/2024
|
BHADDOO PURTE
|
1736001011WL001850
|
BHADDOO PURTE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
BHADDOOPURTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-011-004/218-C
(HARAKPURA)
|
1736001011NRG25190420240024138
|
19/04/2024
|
CHANDRABHAN PARTETI
|
1736001011WL001850
|
CHANDRABHAN PARTETI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHANDRABHANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-011-004/221-C
(HARAKPURA)
|
1736001011NRG25190420240024140
|
19/04/2024
|
HARISHANKAR UIKEY
|
1736001011WL001850
|
HARISHANKAR UIKEY
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARISHANKARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-011-004/231-A
(HARAKPURA)
|
1736001011NRG25190420240024144
|
19/04/2024
|
MOHANLAL UIKEY
|
1736001011WL001850
|
MOHANLAL UIKEY
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
MOHANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-011-005/232
(HARAKPURA)
|
1736001011NRG25190420240024079
|
19/04/2024
|
SANTOSH PARTETI
|
1736001011WL001849
|
SANTOSH PARTETI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SANTOSHPARTETI
|
INDUSIND BANK(607189)
|
|
64
|
TAMIA
|
MP-36-001-011-005/232-A
(HARAKPURA)
|
1736001011NRG25190420240024080
|
19/04/2024
|
VINITA TUMRAM
|
1736001011WL001849
|
VINITA TUMRAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
VINITATUMRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-011-005/242
(HARAKPURA)
|
1736001011NRG25190420240024085
|
19/04/2024
|
SOMAT BAI
|
1736001011WL001849
|
SOMAT BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SOMATBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-011-005/244
(HARAKPURA)
|
1736001011NRG25190420240024090
|
19/04/2024
|
GIRJA PARTETI
|
1736001011WL001849
|
GIRJA PARTETI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
GIRJAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-011-005/247-A
(HARAKPURA)
|
1736001011NRG25190420240024094
|
19/04/2024
|
RUKAMI UIKEY
|
1736001011WL001849
|
RUKAMI UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUKAMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-011-005/248
(HARAKPURA)
|
1736001011NRG25190420240024095
|
19/04/2024
|
SUNIL DHURVEY
|
1736001011WL001849
|
SUNIL DHURVEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUNILDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-011-005/250-A
(HARAKPURA)
|
1736001011NRG25190420240024099
|
19/04/2024
|
MAHESH BARKADE
|
1736001011WL001849
|
MAHESH BARKADE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAHESHBARKADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-011-005/251-A
(HARAKPURA)
|
1736001011NRG25190420240024102
|
19/04/2024
|
LAXMI UIKEY
|
1736001011WL001849
|
LAXMI UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-011-005/254-A
(HARAKPURA)
|
1736001011NRG25190420240024106
|
19/04/2024
|
KALSABAI KUMRE
|
1736001011WL001849
|
KALSABAI KUMRE
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
KALSABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-049-004/374
(KHIRAITIMAL)
|
1736001000NRG25190420240024270
|
19/04/2024
|
NARMADI UIKEY
|
1736001WL001859
|
NARMADI UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
NARMADIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-049-004/377
(KHIRAITIMAL)
|
1736001000NRG25190420240024271
|
19/04/2024
|
MAHPRASAD UIKEY
|
1736001WL001859
|
MAHPRASAD UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAHPRASADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TAMIA
|
MP-36-001-049-004/380-A
(KHIRAITIMAL)
|
1736001000NRG25190420240024272
|
19/04/2024
|
RAJKUMAR INVATI
|
1736001WL001859
|
RAJKUMAR INVATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJKUMARINVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-049-004/393
(KHIRAITIMAL)
|
1736001000NRG25190420240024275
|
19/04/2024
|
LALLO
|
1736001WL001859
|
LALLO
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
LALLO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-049-004/393-A
(KHIRAITIMAL)
|
1736001000NRG25190420240024276
|
19/04/2024
|
SUNITA UIKEY
|
1736001WL001859
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-049-004/401
(KHIRAITIMAL)
|
1736001000NRG25190420240024283
|
19/04/2024
|
MAHABATI PARTETI
|
1736001WL001859
|
MAHABATI PARTETI
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAHABATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-049-004/422
(KHIRAITIMAL)
|
1736001000NRG25190420240024285
|
19/04/2024
|
DHYANVATI SARYAM
|
1736001WL001859
|
DHYANVATI SARYAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
DHYANVATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-049-004/438
(KHIRAITIMAL)
|
1736001000NRG25190420240024288
|
19/04/2024
|
KIRAN NAGESH
|
1736001WL001859
|
KIRAN NAGESH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
KIRANNAGESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-049-004/438
(KHIRAITIMAL)
|
1736001000NRG25190420240024286
|
19/04/2024
|
SUKARWATI BALWANSHI
|
1736001WL001859
|
SUKARWATI BALWANSHI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUKARWATIBALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-049-004/439
(KHIRAITIMAL)
|
1736001000NRG25190420240024290
|
19/04/2024
|
ANTKUMARI BALWANSHI
|
1736001WL001859
|
ANTKUMARI BALWANSHI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
ANTKUMARIBALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-052-001/116
(CHORADONGRI)
|
1736001000NRG25190420240024187
|
19/04/2024
|
SURESH
|
1736001WL001857
|
SURESH
|
00415
|
SBIN0014124
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-052-001/118-A
(CHORADONGRI)
|
1736001000NRG25190420240024190
|
19/04/2024
|
SUMANTRA
|
1736001WL001857
|
SUMANTRA
|
00415
|
SBIN0014124
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-052-001/118-C
(CHORADONGRI)
|
1736001000NRG25190420240024192
|
19/04/2024
|
MIRA KUDOPA
|
1736001WL001857
|
MIRA KUDOPA
|
00415
|
SBIN0014124
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
MIRAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TAMIA
|
MP-36-001-052-001/119
(CHORADONGRI)
|
1736001000NRG25190420240024193
|
19/04/2024
|
KAMALVATI
|
1736001WL001857
|
KAMALVATI
|
00415
|
SBIN0014124
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TAMIA
|
MP-36-001-052-001/124-A
(CHORADONGRI)
|
1736001000NRG25190420240024195
|
19/04/2024
|
DEVKUMAR PARTETI
|
1736001WL001857
|
DEVKUMAR PARTETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
DEVKUMARPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TAMIA
|
MP-36-001-052-001/133
(CHORADONGRI)
|
1736001000NRG25190420240024200
|
19/04/2024
|
JWALAPRASAD
|
1736001WL001857
|
JWALAPRASAD
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-052-001/160-A
(CHORADONGRI)
|
1736001000NRG25190420240024203
|
19/04/2024
|
URMIL PARTETI
|
1736001WL001857
|
URMIL PARTETI
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
URMILPARTETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-052-001/197-B
(CHORADONGRI)
|
1736001000NRG25190420240024218
|
19/04/2024
|
KISANIYA
|
1736001WL001857
|
KISANIYA
|
00415
|
SBIN0014124
|
705
|
705
|
Processed
|
30/04/2024
|
|
568528182
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-052-001/25-A
(CHORADONGRI)
|
1736001000NRG25190420240024222
|
19/04/2024
|
VINITA PARTETI
|
1736001WL001857
|
VINITA PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
VINITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMIA
|
MP-36-001-052-001/71
(CHORADONGRI)
|
1736001000NRG25190420240024232
|
19/04/2024
|
RUSHMA
|
1736001WL001857
|
RUSHMA
|
00415
|
SBIN0014124
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUSHMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001000NRG25190420240024233
|
19/04/2024
|
REKHA PARTETI
|
1736001WL001857
|
REKHA PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
REKHAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84958
|
84958
|
|
|
|
|
|
|
|
|
93
|
TAMIA
|
MP-36-001-049-004/393-B
(KHIRAITIMAL)
|
1736001000NRG25190420240024277
|
19/04/2024
|
Sunita Uikey
|
1736001WL001859
|
Sunita Uikey
|
00415
|
SBIN0014390
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SunitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023316
|
19/04/2024
|
SASHI BAI
|
1736001006WL001804
|
SASHI BAI
|
00468
|
UBIN0557188
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-011-003/73-A
(HARAKPURA)
|
1736001000NRG25190420240024267
|
19/04/2024
|
Bablu Yadav
|
1736001WL001858
|
Bablu Yadav
|
00553
|
INDB0000336
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
BabluYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-006-001/153-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023310
|
19/04/2024
|
BHAGWATI BAI
|
1736001006WL001804
|
BHAGWATI BAI
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
BHAGWATIBAI
|
IDFC BANK LIMITED(608117)
|
|
97
|
TAMIA
|
MP-36-001-006-001/27-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023258
|
19/04/2024
|
VINOD GAJJAM
|
1736001006WL001802
|
VINOD GAJJAM
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
VINODGAJJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-006-002/262
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023328
|
19/04/2024
|
Shila Bai Bhalavi
|
1736001006WL001805
|
Shila Bai Bhalavi
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
ShilaBaiBhalavi
|
IDFC BANK LIMITED(608117)
|
|
99
|
TAMIA
|
MP-36-001-011-005/243
(HARAKPURA)
|
1736001011NRG25190420240024088
|
19/04/2024
|
Sarjo Bai Kumre
|
1736001011WL001849
|
Sarjo Bai Kumre
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SarjoBaiKumre
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-006-002/273-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023333
|
19/04/2024
|
PUNAM VADIBA
|
1736001006WL001805
|
PUNAM VADIBA
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
PUNAMVADIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TAMIA
|
MP-36-001-006-002/289-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023343
|
19/04/2024
|
SHITENDRA SHAH
|
1736001006WL001805
|
SHITENDRA SHAH
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHITENDRASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TAMIA
|
MP-36-001-011-003/154-A
(HARAKPURA)
|
1736001000NRG25190420240024259
|
19/04/2024
|
Kalavati Bhalavi
|
1736001WL001858
|
Kalavati Bhalavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
KalavatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-011-003/171-A
(HARAKPURA)
|
1736001000NRG25190420240024264
|
19/04/2024
|
Mahesh Tekam
|
1736001WL001858
|
Mahesh Tekam
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
MaheshTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TAMIA
|
MP-36-001-011-004/222-B
(HARAKPURA)
|
1736001011NRG25190420240024142
|
19/04/2024
|
Dalchand Kusre
|
1736001011WL001850
|
Dalchand Kusre
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
DalchandKusre
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TAMIA
|
MP-36-001-011-004/226-A
(HARAKPURA)
|
1736001011NRG25190420240024143
|
19/04/2024
|
RAJESH KAHAR
|
1736001011WL001850
|
RAJESH KAHAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TAMIA
|
MP-36-001-011-005/249-B
(HARAKPURA)
|
1736001011NRG25190420240024098
|
19/04/2024
|
Suiekha Parteti
|
1736001011WL001849
|
Suiekha Parteti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SuiekhaParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-011-003/110-A
(HARAKPURA)
|
1736001000NRG25190420240024243
|
19/04/2024
|
Phula Bai Tekam
|
1736001WL001858
|
Phula Bai Tekam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
PhulaBaiTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TAMIA
|
MP-36-001-011-003/139
(HARAKPURA)
|
1736001000NRG25190420240024251
|
19/04/2024
|
Krashnkumar Uikey
|
1736001WL001858
|
Krashnkumar Uikey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
KrashnkumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TAMIA
|
MP-36-001-011-005/254-A
(HARAKPURA)
|
1736001011NRG25190420240024105
|
19/04/2024
|
RAM DHAYAN
|
1736001011WL001849
|
RAM DHAYAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMDHAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-006-001/153-B
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023311
|
19/04/2024
|
RAM BHAROSH
|
1736001006WL001804
|
RAM BHAROSH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMBHAROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023261
|
19/04/2024
|
MEENA PARTETI
|
1736001006WL001802
|
MEENA PARTETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
MEENAPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TAMIA
|
MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023260
|
19/04/2024
|
UMASANKAR
|
1736001006WL001802
|
UMASANKAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
UMASANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TAMIA
|
MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023315
|
19/04/2024
|
DINESH VADIVA
|
1736001006WL001804
|
DINESH VADIVA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
DINESHVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMIA
|
MP-36-001-052-001/162-A
(CHORADONGRI)
|
1736001000NRG25190420240024204
|
19/04/2024
|
RAMKALI UIKEY
|
1736001WL001857
|
RAMKALI UIKEY
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMKALIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TAMIA
|
MP-36-001-052-001/69
(CHORADONGRI)
|
1736001000NRG25190420240024230
|
19/04/2024
|
SEVANTi KUDOPA
|
1736001WL001857
|
SEVANTi KUDOPA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
SEVANTiKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-052-001/170
(CHORADONGRI)
|
1736001000NRG25190420240024206
|
19/04/2024
|
TAPANIYA
|
1736001WL001857
|
TAPANIYA
|
00697
|
BKID0MG8014
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
TAPANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
117
|
TAMIA
|
MP-36-001-006-001/130
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023317
|
19/04/2024
|
RAMBAGAS
|
1736001006WL001805
|
RAMBAGAS
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMBAGAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-006-001/142
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023251
|
19/04/2024
|
balvansha
|
1736001006WL001802
|
balvansha
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
balvansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-006-001/142
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023252
|
19/04/2024
|
RUPVATI BAI
|
1736001006WL001802
|
RUPVATI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUPVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023254
|
19/04/2024
|
Sangita bai
|
1736001006WL001802
|
Sangita bai
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023253
|
19/04/2024
|
SUKHBHANSHAH
|
1736001006WL001802
|
SUKHBHANSHAH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUKHBHANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-006-001/146
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023301
|
19/04/2024
|
SANTOSH
|
1736001006WL001804
|
SANTOSH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-006-001/147
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023302
|
19/04/2024
|
PRUSOUATAM
|
1736001006WL001804
|
PRUSOUATAM
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
PRUSOUATAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
TAMIA
|
MP-36-001-006-001/149
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023304
|
19/04/2024
|
HALKEVEER
|
1736001006WL001804
|
HALKEVEER
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
HALKEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-006-001/151
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023305
|
19/04/2024
|
SURESH
|
1736001006WL001804
|
SURESH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-006-001/153
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023307
|
19/04/2024
|
DALSINGH
|
1736001006WL001804
|
DALSINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-006-001/153
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023308
|
19/04/2024
|
LEELA BAI
|
1736001006WL001804
|
LEELA BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TAMIA
|
MP-36-001-006-001/153-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023309
|
19/04/2024
|
MOHAN
|
1736001006WL001804
|
MOHAN
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-006-001/155-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023313
|
19/04/2024
|
SHERSINGH
|
1736001006WL001804
|
SHERSINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023256
|
19/04/2024
|
kanchan shah
|
1736001006WL001802
|
kanchan shah
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
kanchanshah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
131
|
TAMIA
|
MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023257
|
19/04/2024
|
PREMVATI BAI
|
1736001006WL001802
|
PREMVATI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
PREMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-006-001/27-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023259
|
19/04/2024
|
MANGALVATI BAI
|
1736001006WL001802
|
MANGALVATI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
MANGALVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-006-002/193
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023319
|
19/04/2024
|
HALKI BAI
|
1736001006WL001805
|
HALKI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-006-002/214-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023321
|
19/04/2024
|
RAJESH KUMAR
|
1736001006WL001805
|
RAJESH KUMAR
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-006-002/226
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023323
|
19/04/2024
|
faggi bai
|
1736001006WL001805
|
faggi bai
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
faggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TAMIA
|
MP-36-001-006-002/239
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023324
|
19/04/2024
|
RAMJI
|
1736001006WL001805
|
RAMJI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-006-002/239
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023325
|
19/04/2024
|
Sona bai
|
1736001006WL001805
|
Sona bai
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
138
|
TAMIA
|
MP-36-001-006-002/259
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023326
|
19/04/2024
|
ARTI BAI
|
1736001006WL001805
|
ARTI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-006-002/262
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023327
|
19/04/2024
|
SANTOSH BHALAVI
|
1736001006WL001805
|
SANTOSH BHALAVI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SANTOSHBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TAMIA
|
MP-36-001-006-002/263
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023329
|
19/04/2024
|
RAJESH KUMAR
|
1736001006WL001805
|
RAJESH KUMAR
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TAMIA
|
MP-36-001-006-002/272
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023332
|
19/04/2024
|
BANDNA SARATHE
|
1736001006WL001805
|
BANDNA SARATHE
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
BANDNASARATHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-006-002/272
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023331
|
19/04/2024
|
RAJU
|
1736001006WL001805
|
RAJU
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-006-002/275
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023335
|
19/04/2024
|
pooja barkade
|
1736001006WL001805
|
pooja barkade
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
poojabarkade
|
INDUSIND BANK(607189)
|
|
144
|
TAMIA
|
MP-36-001-006-002/280
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023336
|
19/04/2024
|
RAJENDRA
|
1736001006WL001805
|
RAJENDRA
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
145
|
TAMIA
|
MP-36-001-006-002/281-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023338
|
19/04/2024
|
KAILASH
|
1736001006WL001805
|
KAILASH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-006-002/281-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023339
|
19/04/2024
|
MALTI BAI
|
1736001006WL001805
|
MALTI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-006-002/289-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023341
|
19/04/2024
|
DURGENDRA SHAH
|
1736001006WL001805
|
DURGENDRA SHAH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
DURGENDRASHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-006-002/310-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023349
|
19/04/2024
|
LATA BAI RAI
|
1736001006WL001805
|
LATA BAI RAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
LATABAIRAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-006-002/310-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023348
|
19/04/2024
|
SATISH
|
1736001006WL001805
|
SATISH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-006-002/318
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023350
|
19/04/2024
|
BHAGVT
|
1736001006WL001805
|
BHAGVT
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
BHAGVT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-006-002/318-A
(BANDHIBODAL KACHAR)
|
1736001006NRG25180420240023352
|
19/04/2024
|
Balkisan
|
1736001006WL001805
|
Balkisan
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TAMIA
|
MP-36-001-011-001/7
(HARAKPURA)
|
1736001011NRG25190420240024078
|
19/04/2024
|
SUKHLAL
|
1736001011WL001849
|
SUKHLAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-011-003/101
(HARAKPURA)
|
1736001011NRG25190420240024110
|
19/04/2024
|
PREM NARAYAN YADAV
|
1736001011WL001850
|
PREM NARAYAN YADAV
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
PREMNARAYANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-011-003/103
(HARAKPURA)
|
1736001011NRG25190420240024111
|
19/04/2024
|
GAYARSI
|
1736001011WL001850
|
GAYARSI
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
GAYARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-011-003/106
(HARAKPURA)
|
1736001000NRG25190420240024241
|
19/04/2024
|
DURGVATI
|
1736001WL001858
|
DURGVATI
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
DURGVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-011-003/110-A
(HARAKPURA)
|
1736001000NRG25190420240024242
|
19/04/2024
|
RAJU TEKAM
|
1736001WL001858
|
RAJU TEKAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAJUTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-011-003/119
(HARAKPURA)
|
1736001000NRG25190420240024244
|
19/04/2024
|
CHANDRABHAN
|
1736001WL001858
|
CHANDRABHAN
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-011-003/129
(HARAKPURA)
|
1736001011NRG25190420240024112
|
19/04/2024
|
PARSRAM
|
1736001011WL001850
|
PARSRAM
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
PARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-011-003/131
(HARAKPURA)
|
1736001011NRG25190420240024113
|
19/04/2024
|
MANDU
|
1736001011WL001850
|
MANDU
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568528182
|
|
MANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-011-003/135-A
(HARAKPURA)
|
1736001011NRG25190420240024114
|
19/04/2024
|
PAVAN
|
1736001011WL001850
|
PAVAN
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-011-003/136-A
(HARAKPURA)
|
1736001000NRG25190420240024248
|
19/04/2024
|
Aarti Uikey
|
1736001WL001858
|
Aarti Uikey
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
30/04/2024
|
|
568528182
|
|
AartiUikey
|
BANK OF BARODA(606985)
|
|
162
|
TAMIA
|
MP-36-001-011-003/137-B
(HARAKPURA)
|
1736001000NRG25190420240024249
|
19/04/2024
|
BRIJPAL DHURVEY
|
1736001WL001858
|
BRIJPAL DHURVEY
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
BRIJPALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-011-003/143-A
(HARAKPURA)
|
1736001000NRG25190420240024255
|
19/04/2024
|
Suman Bai Bhalavi
|
1736001WL001858
|
Suman Bai Bhalavi
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SumanBaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-011-003/149
(HARAKPURA)
|
1736001000NRG25190420240024256
|
19/04/2024
|
KAMLESH
|
1736001WL001858
|
KAMLESH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-011-003/152
(HARAKPURA)
|
1736001000NRG25190420240024257
|
19/04/2024
|
HARISHANKAR
|
1736001WL001858
|
HARISHANKAR
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-011-003/154
(HARAKPURA)
|
1736001000NRG25190420240024258
|
19/04/2024
|
DURAG PAL BHALAWI
|
1736001WL001858
|
DURAG PAL BHALAWI
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
DURAGPALBHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-011-003/156
(HARAKPURA)
|
1736001011NRG25190420240024115
|
19/04/2024
|
RAMRATAN
|
1736001011WL001850
|
RAMRATAN
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-011-003/164
(HARAKPURA)
|
1736001011NRG25190420240024118
|
19/04/2024
|
SETARAM
|
1736001011WL001850
|
SETARAM
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
30/04/2024
|
|
568528182
|
|
SETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-011-003/167
(HARAKPURA)
|
1736001000NRG25190420240024261
|
19/04/2024
|
CHHOTE LAL GOUND
|
1736001WL001858
|
CHHOTE LAL GOUND
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHHOTELALGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-011-003/177
(HARAKPURA)
|
1736001000NRG25190420240024265
|
19/04/2024
|
JAYPAL
|
1736001WL001858
|
JAYPAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TAMIA
|
MP-36-001-011-003/85
(HARAKPURA)
|
1736001011NRG25190420240024119
|
19/04/2024
|
JHANKALAL
|
1736001011WL001850
|
JHANKALAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
JHANKALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-011-004/184
(HARAKPURA)
|
1736001011NRG25190420240024120
|
19/04/2024
|
Bhagwandas Parteti
|
1736001011WL001850
|
Bhagwandas Parteti
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
BhagwandasParteti
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-011-004/185
(HARAKPURA)
|
1736001011NRG25190420240024121
|
19/04/2024
|
BHAGVANDAS
|
1736001011WL001850
|
BHAGVANDAS
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-011-004/186
(HARAKPURA)
|
1736001011NRG25190420240024122
|
19/04/2024
|
MUNNALAL
|
1736001011WL001850
|
MUNNALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-011-004/186-A
(HARAKPURA)
|
1736001011NRG25190420240024123
|
19/04/2024
|
Harkishan Dhurvey
|
1736001011WL001850
|
Harkishan Dhurvey
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
HarkishanDhurvey
|
INDUSIND BANK(607189)
|
|
176
|
TAMIA
|
MP-36-001-011-004/194
(HARAKPURA)
|
1736001011NRG25190420240024124
|
19/04/2024
|
RAMGOPAL
|
1736001011WL001850
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-011-004/198
(HARAKPURA)
|
1736001011NRG25190420240024125
|
19/04/2024
|
RAMBHAROSH
|
1736001011WL001850
|
RAMBHAROSH
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-011-004/204
(HARAKPURA)
|
1736001011NRG25190420240024127
|
19/04/2024
|
NANDVANSHI
|
1736001011WL001850
|
NANDVANSHI
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
NANDVANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-011-004/205
(HARAKPURA)
|
1736001011NRG25190420240024128
|
19/04/2024
|
GARIBA
|
1736001011WL001850
|
GARIBA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-011-004/206
(HARAKPURA)
|
1736001011NRG25190420240024131
|
19/04/2024
|
MANNULAL
|
1736001011WL001850
|
MANNULAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-011-004/208
(HARAKPURA)
|
1736001011NRG25190420240024132
|
19/04/2024
|
GUMANSINGH
|
1736001011WL001850
|
GUMANSINGH
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
30/04/2024
|
|
568528182
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-011-004/216-A
(HARAKPURA)
|
1736001011NRG25190420240024135
|
19/04/2024
|
MANGALSINGH
|
1736001011WL001850
|
MANGALSINGH
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-011-004/218-A
(HARAKPURA)
|
1736001011NRG25190420240024136
|
19/04/2024
|
RAMGOPAL
|
1736001011WL001850
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-011-004/221-A
(HARAKPURA)
|
1736001011NRG25190420240024139
|
19/04/2024
|
HARISINGH
|
1736001011WL001850
|
HARISINGH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-011-004/222-A
(HARAKPURA)
|
1736001011NRG25190420240024141
|
19/04/2024
|
NARABADA PRASAD
|
1736001011WL001850
|
NARABADA PRASAD
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
NARABADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-011-004/231-A
(HARAKPURA)
|
1736001011NRG25190420240024145
|
19/04/2024
|
SUKHWATI BAI THAKUR
|
1736001011WL001850
|
SUKHWATI BAI THAKUR
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUKHWATIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-011-005/233
(HARAKPURA)
|
1736001011NRG25190420240024081
|
19/04/2024
|
SURESH
|
1736001011WL001849
|
SURESH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-011-005/235
(HARAKPURA)
|
1736001011NRG25190420240024082
|
19/04/2024
|
TIJARAM
|
1736001011WL001849
|
TIJARAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
TIJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-011-005/238
(HARAKPURA)
|
1736001011NRG25190420240024083
|
19/04/2024
|
KILASH
|
1736001011WL001849
|
KILASH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
KILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-011-005/239
(HARAKPURA)
|
1736001011NRG25190420240024084
|
19/04/2024
|
PREMNARAYAN
|
1736001011WL001849
|
PREMNARAYAN
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-011-005/242
(HARAKPURA)
|
1736001011NRG25190420240024086
|
19/04/2024
|
MAYA INVATI
|
1736001011WL001849
|
MAYA INVATI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAYAINVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TAMIA
|
MP-36-001-011-005/243
(HARAKPURA)
|
1736001011NRG25190420240024087
|
19/04/2024
|
VIPATSINGH
|
1736001011WL001849
|
VIPATSINGH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
VIPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-011-005/244
(HARAKPURA)
|
1736001011NRG25190420240024089
|
19/04/2024
|
RAM SINGH PARTETI
|
1736001011WL001849
|
RAM SINGH PARTETI
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMSINGHPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-011-005/244-A
(HARAKPURA)
|
1736001011NRG25190420240024091
|
19/04/2024
|
Kiran Parteti
|
1736001011WL001849
|
Kiran Parteti
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
KiranParteti
|
IDFC BANK LIMITED(608117)
|
|
195
|
TAMIA
|
MP-36-001-011-005/245
(HARAKPURA)
|
1736001011NRG25190420240024092
|
19/04/2024
|
SHIVHARI BHALAVI
|
1736001011WL001849
|
SHIVHARI BHALAVI
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHIVHARIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TAMIA
|
MP-36-001-011-005/247-A
(HARAKPURA)
|
1736001011NRG25190420240024093
|
19/04/2024
|
TULSIRAM UIKEY
|
1736001011WL001849
|
TULSIRAM UIKEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
TULSIRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TAMIA
|
MP-36-001-011-005/248-A
(HARAKPURA)
|
1736001011NRG25190420240024096
|
19/04/2024
|
SHIVHARI
|
1736001011WL001849
|
SHIVHARI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHIVHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-011-005/249-A
(HARAKPURA)
|
1736001011NRG25190420240024097
|
19/04/2024
|
DASSA PARTETI
|
1736001011WL001849
|
DASSA PARTETI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
DASSAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-011-005/250-A
(HARAKPURA)
|
1736001011NRG25190420240024100
|
19/04/2024
|
Sugar Bai Barkade
|
1736001011WL001849
|
Sugar Bai Barkade
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SugarBaiBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-011-005/251-A
(HARAKPURA)
|
1736001011NRG25190420240024101
|
19/04/2024
|
RAMPHAL UIkEY
|
1736001011WL001849
|
RAMPHAL UIkEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
RAMPHALUIkEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-011-005/252-A
(HARAKPURA)
|
1736001011NRG25190420240024103
|
19/04/2024
|
CHAMARSINGH UIKEY
|
1736001011WL001849
|
CHAMARSINGH UIKEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
CHAMARSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-011-005/254
(HARAKPURA)
|
1736001011NRG25190420240024104
|
19/04/2024
|
SUKHARAM
|
1736001011WL001849
|
SUKHARAM
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568528182
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-011-005/255
(HARAKPURA)
|
1736001011NRG25190420240024107
|
19/04/2024
|
GAYAPRASAD
|
1736001011WL001849
|
GAYAPRASAD
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568528182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
TAMIA
|
MP-36-001-011-005/262
(HARAKPURA)
|
1736001011NRG25190420240024108
|
19/04/2024
|
GANIRAM
|
1736001011WL001849
|
GANIRAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568528182
|
|
GANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114066
|
114066
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-049-003/326
(KHIRAITIMAL)
|
1736001000NRG25190420240024268
|
19/04/2024
|
INRAKUMAR
|
1736001WL001859
|
INRAKUMAR
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568528182
|
|
INRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-049-004/390
(KHIRAITIMAL)
|
1736001000NRG25190420240024273
|
19/04/2024
|
KRENCHAND
|
1736001WL001859
|
KRENCHAND
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
KRENCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TAMIA
|
MP-36-001-049-004/391
(KHIRAITIMAL)
|
1736001000NRG25190420240024274
|
19/04/2024
|
SHRICHAND
|
1736001WL001859
|
SHRICHAND
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-049-004/394
(KHIRAITIMAL)
|
1736001000NRG25190420240024278
|
19/04/2024
|
DINESH
|
1736001WL001859
|
DINESH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-049-004/396
(KHIRAITIMAL)
|
1736001000NRG25190420240024280
|
19/04/2024
|
RUP CHAND
|
1736001WL001859
|
RUP CHAND
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-049-004/397
(KHIRAITIMAL)
|
1736001000NRG25190420240024281
|
19/04/2024
|
MUNSHILAL
|
1736001WL001859
|
MUNSHILAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
MUNSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-049-004/401
(KHIRAITIMAL)
|
1736001000NRG25190420240024282
|
19/04/2024
|
JAYPAL
|
1736001WL001859
|
JAYPAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-049-004/412
(KHIRAITIMAL)
|
1736001000NRG25190420240024284
|
19/04/2024
|
JIWAN PRASAD
|
1736001WL001859
|
JIWAN PRASAD
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568528182
|
|
JIWANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TAMIA
|
MP-36-001-049-004/439
(KHIRAITIMAL)
|
1736001000NRG25190420240024289
|
19/04/2024
|
MAHESH
|
1736001WL001859
|
MAHESH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
TAMIA
|
MP-36-001-049-004/440
(KHIRAITIMAL)
|
1736001000NRG25190420240024291
|
19/04/2024
|
GULAB
|
1736001WL001859
|
GULAB
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
215
|
TAMIA
|
MP-36-001-049-004/394
(KHIRAITIMAL)
|
1736001000NRG25190420240024279
|
19/04/2024
|
SEETA BAI
|
1736001WL001859
|
SEETA BAI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-049-004/440
(KHIRAITIMAL)
|
1736001000NRG25190420240024292
|
19/04/2024
|
GULAB
|
1736001WL001859
|
GULAB
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
217
|
TAMIA
|
MP-36-001-052-001/117
(CHORADONGRI)
|
1736001000NRG25190420240024188
|
19/04/2024
|
SIYAMA
|
1736001WL001857
|
SIYAMA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
SIYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-052-001/118
(CHORADONGRI)
|
1736001000NRG25190420240024189
|
19/04/2024
|
TULASIYA
|
1736001WL001857
|
TULASIYA
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TAMIA
|
MP-36-001-052-001/118-B
(CHORADONGRI)
|
1736001000NRG25190420240024191
|
19/04/2024
|
RUPKALI
|
1736001WL001857
|
RUPKALI
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
RUPKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TAMIA
|
MP-36-001-052-001/121-A
(CHORADONGRI)
|
1736001000NRG25190420240024194
|
19/04/2024
|
SURMELA PARTETI
|
1736001WL001857
|
SURMELA PARTETI
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
SURMELAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001000NRG25190420240024196
|
19/04/2024
|
SURAJVATI
|
1736001WL001857
|
SURAJVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25190420240024197
|
19/04/2024
|
SAKNU PARTETI
|
1736001WL001857
|
SAKNU PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
SAKNUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
223
|
TAMIA
|
MP-36-001-052-001/134
(CHORADONGRI)
|
1736001000NRG25190420240024201
|
19/04/2024
|
SARASWATI
|
1736001WL001857
|
SARASWATI
|
00697
|
BKID0MG8044
|
940
|
940
|
Processed
|
30/04/2024
|
|
568528182
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TAMIA
|
MP-36-001-052-001/172
(CHORADONGRI)
|
1736001000NRG25190420240024208
|
19/04/2024
|
BUDHANIYA
|
1736001WL001857
|
BUDHANIYA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
BUDHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMIA
|
MP-36-001-052-001/177-A
(CHORADONGRI)
|
1736001000NRG25190420240024211
|
19/04/2024
|
USHA PARTETI
|
1736001WL001857
|
USHA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
USHAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TAMIA
|
MP-36-001-052-001/180
(CHORADONGRI)
|
1736001000NRG25190420240024212
|
19/04/2024
|
MISBATI KUDOPA
|
1736001WL001857
|
MISBATI KUDOPA
|
00697
|
BKID0MG8044
|
470
|
470
|
Processed
|
30/04/2024
|
|
568528182
|
|
MISBATIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TAMIA
|
MP-36-001-052-001/180-A
(CHORADONGRI)
|
1736001000NRG25190420240024213
|
19/04/2024
|
HARVATI KUDOPA
|
1736001WL001857
|
HARVATI KUDOPA
|
00697
|
BKID0MG8044
|
940
|
940
|
Processed
|
30/04/2024
|
|
568528182
|
|
HARVATIKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TAMIA
|
MP-36-001-052-001/187
(CHORADONGRI)
|
1736001000NRG25190420240024216
|
19/04/2024
|
URMILA
|
1736001WL001857
|
URMILA
|
00697
|
BKID0MG8044
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TAMIA
|
MP-36-001-052-001/191
(CHORADONGRI)
|
1736001000NRG25190420240024217
|
19/04/2024
|
SARITA PARTETI
|
1736001WL001857
|
SARITA PARTETI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
30/04/2024
|
|
568528182
|
|
SARITAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001000NRG25190420240024220
|
19/04/2024
|
SAYAMWATI
|
1736001WL001857
|
SAYAMWATI
|
00697
|
BKID0MG8044
|
940
|
940
|
Processed
|
30/04/2024
|
|
568528182
|
|
SAYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TAMIA
|
MP-36-001-052-001/38
(CHORADONGRI)
|
1736001000NRG25190420240024224
|
19/04/2024
|
ANITA
|
1736001WL001857
|
ANITA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TAMIA
|
MP-36-001-052-001/44
(CHORADONGRI)
|
1736001000NRG25190420240024225
|
19/04/2024
|
LAXMI
|
1736001WL001857
|
LAXMI
|
00697
|
BKID0MG8044
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-052-001/60
(CHORADONGRI)
|
1736001000NRG25190420240024228
|
19/04/2024
|
MEVATI
|
1736001WL001857
|
MEVATI
|
00697
|
BKID0MG8044
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
MEVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-052-001/76-A
(CHORADONGRI)
|
1736001000NRG25190420240024234
|
19/04/2024
|
ATRO
|
1736001WL001857
|
ATRO
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568528182
|
|
ATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
TAMIA
|
MP-36-001-052-001/82
(CHORADONGRI)
|
1736001000NRG25190420240024235
|
19/04/2024
|
SHAMKALI
|
1736001WL001857
|
SHAMKALI
|
00697
|
BKID0MG8044
|
1645
|
1645
|
Processed
|
30/04/2024
|
|
568528182
|
|
SHAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25190420240024237
|
19/04/2024
|
KAMALVATI
|
1736001WL001857
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
KAMALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
TAMIA
|
MP-36-001-052-001/94
(CHORADONGRI)
|
1736001000NRG25190420240024238
|
19/04/2024
|
NINI BAI
|
1736001WL001857
|
NINI BAI
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
568528182
|
|
NINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
238
|
TAMIA
|
MP-36-001-049-004/356
(KHIRAITIMAL)
|
1736001000NRG25190420240024269
|
19/04/2024
|
Prahlad Sahu
|
1736001WL001859
|
Prahlad Sahu
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
PrahladSahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
TAMIA
|
MP-36-001-052-001/109-C
(CHORADONGRI)
|
1736001000NRG25190420240024186
|
19/04/2024
|
Vinod Kudopa
|
1736001WL001857
|
Vinod Kudopa
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568528182
|
|
VinodKudopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
TAMIA
|
MP-36-001-052-001/95
(CHORADONGRI)
|
1736001000NRG25190420240024239
|
19/04/2024
|
SAVITA KUDOPA
|
1736001WL001857
|
SAVITA KUDOPA
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
568528182
|
|
SAVITAKUDOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4535
|
4535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327258
|
327258
|
|
|
|
|
|
|
|