|
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-36-001-018-001/243-A
(DELAKHARI)
|
1736001018NRG25220420240030685
|
22/04/2024
|
VIKAS YADAV
|
1736001018WL002232
|
VIKAS YADAV
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
VIKASYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-018-001/348-D
(DELAKHARI)
|
1736001018NRG25220420240030691
|
22/04/2024
|
AKASH YADAV
|
1736001018WL002232
|
AKASH YADAV
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
AKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TAMIA
|
MP-36-001-030-001/178
(TAMIA)
|
1736001000NRG25220420240031467
|
22/04/2024
|
BHURU BHARTI
|
1736001WL002300
|
BHURU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568286045
|
|
BHURUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-030-001/69-A
(TAMIA)
|
1736001000NRG25220420240031468
|
22/04/2024
|
MEENA BHARTI
|
1736001WL002300
|
MEENA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568286045
|
|
MEENABHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-030-001/69-B
(TAMIA)
|
1736001000NRG25220420240031469
|
22/04/2024
|
MAHESH BHARTI
|
1736001WL002300
|
MAHESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568286045
|
|
MAHESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-031-001/22
(DAURIYAKHEDA)
|
1736001031NRG25210420240029741
|
22/04/2024
|
KOUSHALYA
|
1736001031WL002172
|
KOUSHALYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-031-002/73-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029777
|
22/04/2024
|
Sunil Sallam
|
1736001031WL002173
|
Sunil Sallam
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SunilSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-031-003/154-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029760
|
22/04/2024
|
SURESH BHARTI
|
1736001031WL002172
|
SURESH BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SURESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-031-004/172
(DAURIYAKHEDA)
|
1736001031NRG25210420240029761
|
22/04/2024
|
SARESH
|
1736001031WL002172
|
SARESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-031-004/200-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029798
|
22/04/2024
|
HORILAL
|
1736001031WL002178
|
HORILAL
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-031-004/200-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029799
|
22/04/2024
|
JYOTI
|
1736001031WL002178
|
JYOTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-031-004/232-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029796
|
22/04/2024
|
RAJESH
|
1736001031WL002177
|
RAJESH
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-031-004/256
(DAURIYAKHEDA)
|
1736001031NRG25210420240029800
|
22/04/2024
|
ANIL
|
1736001031WL002178
|
ANIL
|
00051
|
MAHB0000552
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568286045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMIA
|
MP-36-001-031-004/579
(DAURIYAKHEDA)
|
1736001031NRG25210420240029806
|
22/04/2024
|
HAMLATA
|
1736001031WL002181
|
HAMLATA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
HAMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-031-004/579
(DAURIYAKHEDA)
|
1736001031NRG25210420240029805
|
22/04/2024
|
VINOD
|
1736001031WL002181
|
VINOD
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-037-004/108-A
(HARRA KACHAR)
|
1736001037NRG25220420240030751
|
22/04/2024
|
ASHOK
|
1736001037WL002239
|
ASHOK
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TAMIA
|
MP-36-001-037-004/68-C
(HARRA KACHAR)
|
1736001037NRG25220420240030753
|
22/04/2024
|
AJANSI
|
1736001037WL002239
|
AJANSI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
AJANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-037-004/68-C
(HARRA KACHAR)
|
1736001037NRG25220420240030754
|
22/04/2024
|
PREMWATI
|
1736001037WL002239
|
PREMWATI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-037-004/68-D
(HARRA KACHAR)
|
1736001037NRG25220420240030755
|
22/04/2024
|
SAGANSI
|
1736001037WL002239
|
SAGANSI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
SAGANSI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-037-008/159
(HARRA KACHAR)
|
1736001037NRG25220420240030766
|
22/04/2024
|
SHANTI
|
1736001037WL002239
|
SHANTI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-037-008/163-A
(HARRA KACHAR)
|
1736001037NRG25220420240030768
|
22/04/2024
|
ANOJ
|
1736001037WL002239
|
ANOJ
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG25220420240030771
|
22/04/2024
|
RAJBATI
|
1736001037WL002239
|
RAJBATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAJBATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG25220420240030770
|
22/04/2024
|
SANTOSH
|
1736001037WL002239
|
SANTOSH
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-037-008/186-A
(HARRA KACHAR)
|
1736001037NRG25220420240030777
|
22/04/2024
|
RAJESH
|
1736001037WL002239
|
RAJESH
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-037-008/192-A
(HARRA KACHAR)
|
1736001037NRG25220420240030782
|
22/04/2024
|
MANOJ
|
1736001037WL002239
|
MANOJ
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-037-008/201
(HARRA KACHAR)
|
1736001037NRG25220420240030784
|
22/04/2024
|
SUNIL
|
1736001037WL002239
|
SUNIL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34796
|
34796
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-031-002/107-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029752
|
22/04/2024
|
NEHA DHURVE
|
1736001031WL002172
|
NEHA DHURVE
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
NEHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-010-004/370-D
(KHAPASANI)
|
1736001010NRG25210420240030098
|
22/04/2024
|
BRAJBHAN SHAH
|
1736001010WL002198
|
BRAJBHAN SHAH
|
00089
|
CBIN0283256
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
BRAJBHANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-048-001/129
(HIRRIPATHAR)
|
1736001048NRG25220420240030941
|
22/04/2024
|
KLA BHAL
|
1736001048WL002253
|
KLA BHAL
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
KLABHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMIA
|
MP-36-001-048-001/165
(HIRRIPATHAR)
|
1736001048NRG25220420240030944
|
22/04/2024
|
BIHARI
|
1736001048WL002253
|
BIHARI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMIA
|
MP-36-001-048-001/165-A
(HIRRIPATHAR)
|
1736001048NRG25220420240030945
|
22/04/2024
|
FAKILAL
|
1736001048WL002253
|
FAKILAL
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
FAKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-048-001/2
(HIRRIPATHAR)
|
1736001048NRG25220420240030946
|
22/04/2024
|
SHREE MARKAM
|
1736001048WL002253
|
SHREE MARKAM
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHREEMARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TAMIA
|
MP-36-001-048-001/211
(HIRRIPATHAR)
|
1736001048NRG25220420240030947
|
22/04/2024
|
CHANDAN
|
1736001048WL002253
|
CHANDAN
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
TAMIA
|
MP-36-001-048-001/230
(HIRRIPATHAR)
|
1736001048NRG25220420240030949
|
22/04/2024
|
SITA BAI
|
1736001048WL002253
|
SITA BAI
|
00114
|
CBIN0MPDCAG
|
900
|
900
|
Processed
|
30/04/2024
|
|
568286045
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-048-001/49
(HIRRIPATHAR)
|
1736001048NRG25220420240030955
|
22/04/2024
|
HARISHAH
|
1736001048WL002253
|
HARISHAH
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
HARISHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-048-001/49
(HIRRIPATHAR)
|
1736001048NRG25220420240030956
|
22/04/2024
|
SANTI BAI KAVRETI
|
1736001048WL002253
|
SANTI BAI KAVRETI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANTIBAIKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-048-001/7
(HIRRIPATHAR)
|
1736001048NRG25220420240030958
|
22/04/2024
|
SHIVGI
|
1736001048WL002253
|
SHIVGI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHIVGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
TAMIA
|
MP-36-001-048-001/86-A
(HIRRIPATHAR)
|
1736001048NRG25220420240030959
|
22/04/2024
|
DIELIP
|
1736001048WL002253
|
DIELIP
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
DIELIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-048-001/86-A
(HIRRIPATHAR)
|
1736001048NRG25220420240030960
|
22/04/2024
|
LAXMI MARKAM
|
1736001048WL002253
|
LAXMI MARKAM
|
00114
|
CBIN0MPDCAG
|
900
|
900
|
Processed
|
30/04/2024
|
|
568286045
|
|
LAXMIMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-048-001/86-B
(HIRRIPATHAR)
|
1736001048NRG25220420240030961
|
22/04/2024
|
JYOTI BAI MARKAM
|
1736001048WL002253
|
JYOTI BAI MARKAM
|
00114
|
CBIN0MPDCAG
|
450
|
450
|
Processed
|
30/04/2024
|
|
568286045
|
|
JYOTIBAIMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
TAMIA
|
MP-36-001-048-001/95
(HIRRIPATHAR)
|
1736001048NRG25220420240030962
|
22/04/2024
|
FULBHANSA KAVRETI
|
1736001048WL002253
|
FULBHANSA KAVRETI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
FULBHANSAKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-031-001/546
(DAURIYAKHEDA)
|
1736001031NRG25210420240029745
|
22/04/2024
|
KAMLESH BHALAVI
|
1736001031WL002172
|
KAMLESH BHALAVI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
KAMLESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-037-008/173
(HARRA KACHAR)
|
1736001037NRG25220420240030774
|
22/04/2024
|
ANNU
|
1736001037WL002239
|
ANNU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-037-008/186-A
(HARRA KACHAR)
|
1736001037NRG25220420240030778
|
22/04/2024
|
RAMBAI
|
1736001037WL002239
|
RAMBAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-048-001/133
(HIRRIPATHAR)
|
1736001048NRG25220420240030942
|
22/04/2024
|
SONIKA KAVRETI
|
1736001048WL002253
|
SONIKA KAVRETI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SONIKAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-048-001/249
(HIRRIPATHAR)
|
1736001048NRG25220420240030950
|
22/04/2024
|
KAVITA KAVRETI
|
1736001048WL002253
|
KAVITA KAVRETI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
KAVITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-048-001/281
(HIRRIPATHAR)
|
1736001048NRG25220420240030952
|
22/04/2024
|
JALSIYA KAVRETI
|
1736001048WL002253
|
JALSIYA KAVRETI
|
00415
|
SBIN0010805
|
900
|
900
|
Processed
|
30/04/2024
|
|
568286045
|
|
JALSIYAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-048-001/281
(HIRRIPATHAR)
|
1736001048NRG25220420240030953
|
22/04/2024
|
Neelam kavreti
|
1736001048WL002253
|
Neelam kavreti
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
Neelamkavreti
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-048-001/41-A
(HIRRIPATHAR)
|
1736001048NRG25220420240030954
|
22/04/2024
|
SAROJ MARKAM
|
1736001048WL002253
|
SAROJ MARKAM
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
50
|
TAMIA
|
MP-36-001-010-003/180
(KHAPASANI)
|
1736001010NRG25210420240030054
|
22/04/2024
|
MANJA DHURVE
|
1736001010WL002198
|
MANJA DHURVE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANJADHURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-010-004/340
(KHAPASANI)
|
1736001010NRG25210420240030060
|
22/04/2024
|
ANTRAM KAHAR
|
1736001010WL002198
|
ANTRAM KAHAR
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANTRAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-010-004/343-B
(KHAPASANI)
|
1736001010NRG25210420240030062
|
22/04/2024
|
VISHRAM KAHAR
|
1736001010WL002198
|
VISHRAM KAHAR
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
VISHRAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-010-004/344
(KHAPASANI)
|
1736001010NRG25210420240030063
|
22/04/2024
|
RAVISHANKAR UIKEY
|
1736001010WL002198
|
RAVISHANKAR UIKEY
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAVISHANKARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-010-004/346
(KHAPASANI)
|
1736001010NRG25210420240030064
|
22/04/2024
|
SANTOSH MARSKOLE
|
1736001010WL002198
|
SANTOSH MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANTOSHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-010-004/350
(KHAPASANI)
|
1736001010NRG25210420240030065
|
22/04/2024
|
DHANSINGH SALLAM
|
1736001010WL002198
|
DHANSINGH SALLAM
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
DHANSINGHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-010-004/352
(KHAPASANI)
|
1736001010NRG25210420240030069
|
22/04/2024
|
REKHABAI UIKEY
|
1736001010WL002198
|
REKHABAI UIKEY
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
REKHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-010-004/355-A
(KHAPASANI)
|
1736001010NRG25210420240030070
|
22/04/2024
|
HEERASING MARSKOLE
|
1736001010WL002198
|
HEERASING MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
HEERASINGMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-010-004/355-B
(KHAPASANI)
|
1736001010NRG25210420240030071
|
22/04/2024
|
RAMKRASHAN MARSKOLE
|
1736001010WL002198
|
RAMKRASHAN MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMKRASHANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-010-004/356
(KHAPASANI)
|
1736001010NRG25210420240030072
|
22/04/2024
|
RAHMANSA
|
1736001010WL002198
|
RAHMANSA
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAHMANSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-010-004/359-A
(KHAPASANI)
|
1736001010NRG25210420240030073
|
22/04/2024
|
SANDEEP KAVRATI
|
1736001010WL002198
|
SANDEEP KAVRATI
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANDEEPKAVRATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-010-004/363-A
(KHAPASANI)
|
1736001010NRG25210420240030076
|
22/04/2024
|
BASODILAL MARSKOLE
|
1736001010WL002198
|
BASODILAL MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
BASODILALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-010-004/364
(KHAPASANI)
|
1736001010NRG25210420240030078
|
22/04/2024
|
RAMKRESH MARSHKOLE
|
1736001010WL002198
|
RAMKRESH MARSHKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMKRESHMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-010-004/364-A
(KHAPASANI)
|
1736001010NRG25210420240030079
|
22/04/2024
|
RAMJI MARSKOLE
|
1736001010WL002198
|
RAMJI MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMJIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-010-004/365-A
(KHAPASANI)
|
1736001010NRG25210420240030081
|
22/04/2024
|
DINESH PARTETI
|
1736001010WL002198
|
DINESH PARTETI
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
DINESHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAMIA
|
MP-36-001-010-004/366-A
(KHAPASANI)
|
1736001010NRG25210420240030083
|
22/04/2024
|
LEKHARAM PARATETEE
|
1736001010WL002198
|
LEKHARAM PARATETEE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
LEKHARAMPARATETEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-010-004/367
(KHAPASANI)
|
1736001010NRG25210420240030086
|
22/04/2024
|
SUKHPAL MARSKOLE
|
1736001010WL002198
|
SUKHPAL MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKHPALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-010-004/367-A
(KHAPASANI)
|
1736001010NRG25210420240030087
|
22/04/2024
|
MUKESH MARSKOLE
|
1736001010WL002198
|
MUKESH MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
MUKESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-010-004/368-A
(KHAPASANI)
|
1736001010NRG25210420240030089
|
22/04/2024
|
VISHRAM MARSKOLE
|
1736001010WL002198
|
VISHRAM MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
VISHRAMMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-010-004/369
(KHAPASANI)
|
1736001010NRG25210420240030090
|
22/04/2024
|
MANGAL SINGH UIKEY
|
1736001010WL002198
|
MANGAL SINGH UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANGALSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMIA
|
MP-36-001-010-004/369-A
(KHAPASANI)
|
1736001010NRG25210420240030091
|
22/04/2024
|
KAILASH UIKEY
|
1736001010WL002198
|
KAILASH UIKEY
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
KAILASHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-010-004/369-B
(KHAPASANI)
|
1736001010NRG25210420240030092
|
22/04/2024
|
RAMVILASH UIKEY
|
1736001010WL002198
|
RAMVILASH UIKEY
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMVILASHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-010-004/370-A
(KHAPASANI)
|
1736001010NRG25210420240030097
|
22/04/2024
|
RUKMANI MARSKOLE
|
1736001010WL002198
|
RUKMANI MARSKOLE
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RUKMANIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-018-001/115-A
(DELAKHARI)
|
1736001018NRG25220420240030675
|
22/04/2024
|
GOVIND
|
1736001018WL002232
|
GOVIND
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-018-001/117
(DELAKHARI)
|
1736001018NRG25220420240030676
|
22/04/2024
|
MADANSING IRPACHI
|
1736001018WL002232
|
MADANSING IRPACHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
MADANSINGIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-018-001/141-A
(DELAKHARI)
|
1736001018NRG25220420240030677
|
22/04/2024
|
ANITA IRPACHI
|
1736001018WL002232
|
ANITA IRPACHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANITAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-018-001/141-B
(DELAKHARI)
|
1736001018NRG25220420240030678
|
22/04/2024
|
ALKA IRPACHE
|
1736001018WL002232
|
ALKA IRPACHE
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
ALKAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-018-001/186-B
(DELAKHARI)
|
1736001018NRG25220420240030679
|
22/04/2024
|
BABITA YADAV
|
1736001018WL002232
|
BABITA YADAV
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
30/04/2024
|
|
568286045
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-018-001/20
(DELAKHARI)
|
1736001018NRG25220420240030681
|
22/04/2024
|
SUDHA YADAV
|
1736001018WL002232
|
SUDHA YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-018-001/245
(DELAKHARI)
|
1736001018NRG25220420240030686
|
22/04/2024
|
SANTOSH YAHAKE
|
1736001018WL002232
|
SANTOSH YAHAKE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANTOSHYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-018-001/316-A
(DELAKHARI)
|
1736001018NRG25220420240030687
|
22/04/2024
|
JANKI BAI YADAV
|
1736001018WL002232
|
JANKI BAI YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-018-001/317-A
(DELAKHARI)
|
1736001018NRG25220420240030688
|
22/04/2024
|
MANNU LAL YADAV
|
1736001018WL002232
|
MANNU LAL YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANNULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-018-001/348-C
(DELAKHARI)
|
1736001018NRG25220420240030690
|
22/04/2024
|
VIDHYA YADAV
|
1736001018WL002232
|
VIDHYA YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
VIDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-018-001/473-C
(DELAKHARI)
|
1736001018NRG25220420240030693
|
22/04/2024
|
SHASHI SAHU
|
1736001018WL002232
|
SHASHI SAHU
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-031-001/50
(DAURIYAKHEDA)
|
1736001031NRG25210420240029743
|
22/04/2024
|
SHASHI
|
1736001031WL002172
|
SHASHI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
85
|
TAMIA
|
MP-36-001-031-002/101-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029749
|
22/04/2024
|
MONU
|
1736001031WL002172
|
MONU
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-031-002/106
(DAURIYAKHEDA)
|
1736001031NRG25210420240029766
|
22/04/2024
|
PRATHA KAVRETI
|
1736001031WL002173
|
PRATHA KAVRETI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
PRATHAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TAMIA
|
MP-36-001-031-002/119-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029771
|
22/04/2024
|
BALVANSHAH NIRPACHE
|
1736001031WL002173
|
BALVANSHAH NIRPACHE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BALVANSHAHNIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-031-002/73-C
(DAURIYAKHEDA)
|
1736001031NRG25210420240029754
|
22/04/2024
|
SHALNI SALLAM
|
1736001031WL002172
|
SHALNI SALLAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHALNISALLAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-031-002/84-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029757
|
22/04/2024
|
ARJUN UIKEY
|
1736001031WL002172
|
ARJUN UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ARJUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-031-004/223-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029803
|
22/04/2024
|
SURESH
|
1736001031WL002180
|
SURESH
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-031-004/223-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029804
|
22/04/2024
|
VINITA
|
1736001031WL002180
|
VINITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-031-004/232-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029801
|
22/04/2024
|
RAKESH
|
1736001031WL002179
|
RAKESH
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-031-004/241
(DAURIYAKHEDA)
|
1736001031NRG25210420240029762
|
22/04/2024
|
SHARMILA UIKEY
|
1736001031WL002172
|
SHARMILA UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-031-006/471-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029764
|
22/04/2024
|
BALWAN PANDRE
|
1736001031WL002172
|
BALWAN PANDRE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BALWANPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-031-006/513
(DAURIYAKHEDA)
|
1736001031NRG25210420240029790
|
22/04/2024
|
RAMKUMAR BHARTI
|
1736001031WL002174
|
RAMKUMAR BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMKUMARBHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-037-004/102-A
(HARRA KACHAR)
|
1736001037NRG25220420240030748
|
22/04/2024
|
SANTLAL
|
1736001037WL002239
|
SANTLAL
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-037-008/200-A
(HARRA KACHAR)
|
1736001037NRG25220420240030783
|
22/04/2024
|
MANOJ
|
1736001037WL002239
|
MANOJ
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-048-001/217-B
(HIRRIPATHAR)
|
1736001048NRG25220420240030948
|
22/04/2024
|
MUNNIBAI
|
1736001048WL002253
|
MUNNIBAI
|
00415
|
SBIN0014124
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-048-001/279
(HIRRIPATHAR)
|
1736001048NRG25220420240030951
|
22/04/2024
|
PANCHAWATI
|
1736001048WL002253
|
PANCHAWATI
|
00415
|
SBIN0014124
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
PANCHAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65026
|
65026
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-010-003/303-A
(KHAPASANI)
|
1736001010NRG25210420240030056
|
22/04/2024
|
Seeta Invati
|
1736001010WL002198
|
Seeta Invati
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SeetaInvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TAMIA
|
MP-36-001-010-004/339-A
(KHAPASANI)
|
1736001010NRG25210420240030058
|
22/04/2024
|
Bali
|
1736001010WL002198
|
Bali
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-031-001/17
(DAURIYAKHEDA)
|
1736001031NRG25210420240029740
|
22/04/2024
|
Bhujla Bai
|
1736001031WL002172
|
Bhujla Bai
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BhujlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-031-002/101
(DAURIYAKHEDA)
|
1736001031NRG25210420240029748
|
22/04/2024
|
Baijanti Bai
|
1736001031WL002172
|
Baijanti Bai
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BaijantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-031-002/79
(DAURIYAKHEDA)
|
1736001031NRG25210420240029756
|
22/04/2024
|
Saroj
|
1736001031WL002172
|
Saroj
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-031-004/213
(DAURIYAKHEDA)
|
1736001031NRG25210420240029793
|
22/04/2024
|
Rajkumari
|
1736001031WL002175
|
Rajkumari
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-031-004/232-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029797
|
22/04/2024
|
Sumarvati Bharti
|
1736001031WL002177
|
Sumarvati Bharti
|
00666
|
IDFB0041102
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568286045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TAMIA
|
MP-36-001-031-004/232-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029802
|
22/04/2024
|
Vidhya Bharti
|
1736001031WL002179
|
Vidhya Bharti
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
VidhyaBharti
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
TAMIA
|
MP-36-001-031-006/321
(DAURIYAKHEDA)
|
1736001031NRG25210420240029781
|
22/04/2024
|
Bisaniya Bharti
|
1736001031WL002174
|
Bisaniya Bharti
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
BisaniyaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TAMIA
|
MP-36-001-031-006/322
(DAURIYAKHEDA)
|
1736001031NRG25210420240029784
|
22/04/2024
|
Shanti Bai Parteti
|
1736001031WL002174
|
Shanti Bai Parteti
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ShantiBaiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TAMIA
|
MP-36-001-031-006/328
(DAURIYAKHEDA)
|
1736001031NRG25210420240029785
|
22/04/2024
|
Sukhvati Parteti
|
1736001031WL002174
|
Sukhvati Parteti
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
SukhvatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-031-006/357
(DAURIYAKHEDA)
|
1736001031NRG25210420240029787
|
22/04/2024
|
Goriya Bai Uikey
|
1736001031WL002174
|
Goriya Bai Uikey
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
30/04/2024
|
|
568286045
|
|
GoriyaBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-031-006/427-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029789
|
22/04/2024
|
Chandra Kudopa
|
1736001031WL002174
|
Chandra Kudopa
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
30/04/2024
|
|
568286045
|
|
ChandraKudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16651
|
16651
|
|
|
|
|
|
|
|
|
113
|
TAMIA
|
MP-36-001-037-008/163-B
(HARRA KACHAR)
|
1736001037NRG25220420240030769
|
22/04/2024
|
VINOD
|
1736001037WL002239
|
VINOD
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMIA
|
MP-36-001-048-001/15
(HIRRIPATHAR)
|
1736001048NRG25220420240030943
|
22/04/2024
|
Ansa markam
|
1736001048WL002253
|
Ansa markam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
568286045
|
|
Ansamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-018-001/228-C
(DELAKHARI)
|
1736001018NRG25220420240030682
|
22/04/2024
|
RAJENDAR
|
1736001018WL002232
|
RAJENDAR
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TAMIA
|
MP-36-001-018-001/238-B
(DELAKHARI)
|
1736001018NRG25220420240030683
|
22/04/2024
|
GURUPRASAD
|
1736001018WL002232
|
GURUPRASAD
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-018-001/658
(DELAKHARI)
|
1736001018NRG25220420240030694
|
22/04/2024
|
PREM LAL
|
1736001018WL002232
|
PREM LAL
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
30/04/2024
|
|
568286045
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAMIA
|
MP-36-001-018-001/660
(DELAKHARI)
|
1736001018NRG25220420240030695
|
22/04/2024
|
ARUN
|
1736001018WL002232
|
ARUN
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
30/04/2024
|
|
568286045
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-031-001/1
(DAURIYAKHEDA)
|
1736001031NRG25210420240029739
|
22/04/2024
|
BHAGGI BAI
|
1736001031WL002172
|
BHAGGI BAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BHAGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-031-001/30-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029742
|
22/04/2024
|
MANSARAM
|
1736001031WL002172
|
MANSARAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-031-001/53
(DAURIYAKHEDA)
|
1736001031NRG25210420240029744
|
22/04/2024
|
SATILAL
|
1736001031WL002172
|
SATILAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-031-001/60
(DAURIYAKHEDA)
|
1736001031NRG25210420240029746
|
22/04/2024
|
SEVARAM
|
1736001031WL002172
|
SEVARAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568286045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
TAMIA
|
MP-36-001-031-001/63-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029747
|
22/04/2024
|
ANITA
|
1736001031WL002172
|
ANITA
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-031-002/105
(DAURIYAKHEDA)
|
1736001031NRG25210420240029750
|
22/04/2024
|
ASHOK
|
1736001031WL002172
|
ASHOK
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-031-002/105
(DAURIYAKHEDA)
|
1736001031NRG25210420240029751
|
22/04/2024
|
Saroj Kawreti
|
1736001031WL002172
|
Saroj Kawreti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SarojKawreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-031-002/108-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029767
|
22/04/2024
|
Ritesh Kawreti
|
1736001031WL002173
|
Ritesh Kawreti
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
RiteshKawreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-031-002/110
(DAURIYAKHEDA)
|
1736001031NRG25210420240029768
|
22/04/2024
|
Mamta Kavreti
|
1736001031WL002173
|
Mamta Kavreti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
MamtaKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TAMIA
|
MP-36-001-031-002/112
(DAURIYAKHEDA)
|
1736001031NRG25210420240029769
|
22/04/2024
|
SAVITA
|
1736001031WL002173
|
SAVITA
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-031-002/117
(DAURIYAKHEDA)
|
1736001031NRG25210420240029770
|
22/04/2024
|
HARICHND
|
1736001031WL002173
|
HARICHND
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
HARICHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-031-002/120
(DAURIYAKHEDA)
|
1736001031NRG25210420240029753
|
22/04/2024
|
RATAN
|
1736001031WL002172
|
RATAN
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-031-002/126
(DAURIYAKHEDA)
|
1736001031NRG25210420240029772
|
22/04/2024
|
BALHAR
|
1736001031WL002173
|
BALHAR
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BALHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-031-002/129
(DAURIYAKHEDA)
|
1736001031NRG25210420240029773
|
22/04/2024
|
Shanti Bai
|
1736001031WL002173
|
Shanti Bai
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-031-002/67
(DAURIYAKHEDA)
|
1736001031NRG25210420240029774
|
22/04/2024
|
PRAHLAD UIKEY
|
1736001031WL002173
|
PRAHLAD UIKEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
PRAHLADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-031-002/68
(DAURIYAKHEDA)
|
1736001031NRG25210420240029775
|
22/04/2024
|
KAILASH
|
1736001031WL002173
|
KAILASH
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-031-002/73
(DAURIYAKHEDA)
|
1736001031NRG25210420240029776
|
22/04/2024
|
SURESH
|
1736001031WL002173
|
SURESH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-031-002/79
(DAURIYAKHEDA)
|
1736001031NRG25210420240029755
|
22/04/2024
|
BHABHUTSINGH
|
1736001031WL002172
|
BHABHUTSINGH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BHABHUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-031-002/84
(DAURIYAKHEDA)
|
1736001031NRG25210420240029778
|
22/04/2024
|
Tajram
|
1736001031WL002173
|
Tajram
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
Tajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TAMIA
|
MP-36-001-031-002/87
(DAURIYAKHEDA)
|
1736001031NRG25210420240029758
|
22/04/2024
|
HALKE
|
1736001031WL002172
|
HALKE
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
HALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-031-002/97-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029779
|
22/04/2024
|
PRAKASH SALLAM
|
1736001031WL002173
|
PRAKASH SALLAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
PRAKASHSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TAMIA
|
MP-36-001-031-002/98
(DAURIYAKHEDA)
|
1736001031NRG25210420240029780
|
22/04/2024
|
VIJAYLAL
|
1736001031WL002173
|
VIJAYLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
VIJAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-031-002/99
(DAURIYAKHEDA)
|
1736001031NRG25210420240029759
|
22/04/2024
|
SUKIYABAI
|
1736001031WL002172
|
SUKIYABAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-031-004/213
(DAURIYAKHEDA)
|
1736001031NRG25210420240029792
|
22/04/2024
|
BRAJPAL
|
1736001031WL002175
|
BRAJPAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568286045
|
|
BRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-031-006/321-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029782
|
22/04/2024
|
SITA BAI
|
1736001031WL002174
|
SITA BAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TAMIA
|
MP-36-001-031-006/322
(DAURIYAKHEDA)
|
1736001031NRG25210420240029783
|
22/04/2024
|
RAMESH
|
1736001031WL002174
|
RAMESH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-031-006/351
(DAURIYAKHEDA)
|
1736001031NRG25210420240029786
|
22/04/2024
|
Heera Bai Bharti
|
1736001031WL002174
|
Heera Bai Bharti
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
HeeraBaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-031-006/427-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029788
|
22/04/2024
|
DAKKHAN
|
1736001031WL002174
|
DAKKHAN
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
30/04/2024
|
|
568286045
|
|
DAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-031-006/470-B
(DAURIYAKHEDA)
|
1736001031NRG25210420240029763
|
22/04/2024
|
JAMUNA BAI PANDRE
|
1736001031WL002172
|
JAMUNA BAI PANDRE
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
JAMUNABAIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TAMIA
|
MP-36-001-031-006/496-A
(DAURIYAKHEDA)
|
1736001031NRG25210420240029765
|
22/04/2024
|
Ashish Dhurve
|
1736001031WL002172
|
Ashish Dhurve
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
AshishDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TAMIA
|
MP-36-001-031-006/519
(DAURIYAKHEDA)
|
1736001031NRG25210420240029791
|
22/04/2024
|
HARIBAI
|
1736001031WL002174
|
HARIBAI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
HARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43653
|
43653
|
|
|
|
|
|
|
|
|
150
|
TAMIA
|
MP-36-001-010-003/180
(KHAPASANI)
|
1736001010NRG25210420240030053
|
22/04/2024
|
ASHOK
|
1736001010WL002198
|
ASHOK
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-010-003/199-B
(KHAPASANI)
|
1736001010NRG25210420240030055
|
22/04/2024
|
CHANDAN LAL UIKEY
|
1736001010WL002198
|
CHANDAN LAL UIKEY
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
CHANDANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-010-004/339
(KHAPASANI)
|
1736001010NRG25210420240030057
|
22/04/2024
|
KISHAN
|
1736001010WL002198
|
KISHAN
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-010-004/339-A
(KHAPASANI)
|
1736001010NRG25210420240030059
|
22/04/2024
|
Manisha Khamriya
|
1736001010WL002198
|
Manisha Khamriya
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
ManishaKhamriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TAMIA
|
MP-36-001-010-004/341
(KHAPASANI)
|
1736001010NRG25210420240030061
|
22/04/2024
|
UADISING
|
1736001010WL002198
|
UADISING
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
UADISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-010-004/350
(KHAPASANI)
|
1736001010NRG25210420240030066
|
22/04/2024
|
FHOOLWATI MARSAKOLE
|
1736001010WL002198
|
FHOOLWATI MARSAKOLE
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
FHOOLWATIMARSAKOLE
|
INDUSIND BANK(607189)
|
|
156
|
TAMIA
|
MP-36-001-010-004/351
(KHAPASANI)
|
1736001010NRG25210420240030067
|
22/04/2024
|
RANGPAL
|
1736001010WL002198
|
RANGPAL
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RANGPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-010-004/351-A
(KHAPASANI)
|
1736001010NRG25210420240030068
|
22/04/2024
|
Rakesh Kumar Uikey
|
1736001010WL002198
|
Rakesh Kumar Uikey
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RakeshKumarUikey
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-010-004/360
(KHAPASANI)
|
1736001010NRG25210420240030074
|
22/04/2024
|
Pramila Kavreti
|
1736001010WL002198
|
Pramila Kavreti
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
PramilaKavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TAMIA
|
MP-36-001-010-004/363
(KHAPASANI)
|
1736001010NRG25210420240030075
|
22/04/2024
|
CHHOKHELAL
|
1736001010WL002198
|
CHHOKHELAL
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
CHHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-010-004/363-A
(KHAPASANI)
|
1736001010NRG25210420240030077
|
22/04/2024
|
SHEELA BAI
|
1736001010WL002198
|
SHEELA BAI
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TAMIA
|
MP-36-001-010-004/365
(KHAPASANI)
|
1736001010NRG25210420240030080
|
22/04/2024
|
RAMRATAN GOUND
|
1736001010WL002198
|
RAMRATAN GOUND
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMRATANGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-010-004/366
(KHAPASANI)
|
1736001010NRG25210420240030082
|
22/04/2024
|
SUKHVATI
|
1736001010WL002198
|
SUKHVATI
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-010-004/366-B
(KHAPASANI)
|
1736001010NRG25210420240030084
|
22/04/2024
|
Kavita Parteti
|
1736001010WL002198
|
Kavita Parteti
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
KavitaParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-010-004/367
(KHAPASANI)
|
1736001010NRG25210420240030085
|
22/04/2024
|
LALJI
|
1736001010WL002198
|
LALJI
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-010-004/368
(KHAPASANI)
|
1736001010NRG25210420240030088
|
22/04/2024
|
NANHAVIR
|
1736001010WL002198
|
NANHAVIR
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
NANHAVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-010-004/370
(KHAPASANI)
|
1736001010NRG25210420240030095
|
22/04/2024
|
ANJU BAI
|
1736001010WL002198
|
ANJU BAI
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-010-004/370
(KHAPASANI)
|
1736001010NRG25210420240030093
|
22/04/2024
|
HARICHAND
|
1736001010WL002198
|
HARICHAND
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Rejected
|
30/04/2024
|
|
568286045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
TAMIA
|
MP-36-001-010-004/370
(KHAPASANI)
|
1736001010NRG25210420240030094
|
22/04/2024
|
Phulbhan Shah Marskole
|
1736001010WL002198
|
Phulbhan Shah Marskole
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
PhulbhanShahMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TAMIA
|
MP-36-001-010-004/370-A
(KHAPASANI)
|
1736001010NRG25210420240030096
|
22/04/2024
|
SATBHAN
|
1736001010WL002198
|
SATBHAN
|
00697
|
BKID0MG8018
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568286045
|
|
SATBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-037-001/22-A
(HARRA KACHAR)
|
1736001037NRG25220420240030746
|
22/04/2024
|
SUKHPAL
|
1736001037WL002239
|
SUKHPAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TAMIA
|
MP-36-001-037-001/31-A
(HARRA KACHAR)
|
1736001037NRG25220420240030747
|
22/04/2024
|
PAVAN SARYAM
|
1736001037WL002239
|
PAVAN SARYAM
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
PAVANSARYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG25220420240030749
|
22/04/2024
|
DUKLAL
|
1736001037WL002239
|
DUKLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
DUKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG25220420240030750
|
22/04/2024
|
SUKHBATI
|
1736001037WL002239
|
SUKHBATI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25220420240030752
|
22/04/2024
|
KAMALSI
|
1736001037WL002239
|
KAMALSI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
KAMALSI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
TAMIA
|
MP-36-001-037-004/73
(HARRA KACHAR)
|
1736001037NRG25220420240030756
|
22/04/2024
|
RUKHLAL
|
1736001037WL002239
|
RUKHLAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
RUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-037-004/82-A
(HARRA KACHAR)
|
1736001037NRG25220420240030757
|
22/04/2024
|
ATLAL BHARTI
|
1736001037WL002239
|
ATLAL BHARTI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
ATLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-037-004/84
(HARRA KACHAR)
|
1736001037NRG25220420240030758
|
22/04/2024
|
SHINGHLAL
|
1736001037WL002239
|
SHINGHLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
SHINGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-037-004/84-A
(HARRA KACHAR)
|
1736001037NRG25220420240030759
|
22/04/2024
|
VISHNU
|
1736001037WL002239
|
VISHNU
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
30/04/2024
|
|
568286045
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-037-004/95
(HARRA KACHAR)
|
1736001037NRG25220420240030760
|
22/04/2024
|
MADAN
|
1736001037WL002239
|
MADAN
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25220420240030761
|
22/04/2024
|
MAKHAN
|
1736001037WL002239
|
MAKHAN
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TAMIA
|
MP-36-001-037-005/119
(HARRA KACHAR)
|
1736001037NRG25220420240030762
|
22/04/2024
|
BHAGLAL
|
1736001037WL002239
|
BHAGLAL
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
30/04/2024
|
|
568286045
|
|
BHAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TAMIA
|
MP-36-001-037-005/119-A
(HARRA KACHAR)
|
1736001037NRG25220420240030763
|
22/04/2024
|
RAMESH
|
1736001037WL002239
|
RAMESH
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-037-008/157-A
(HARRA KACHAR)
|
1736001037NRG25220420240030765
|
22/04/2024
|
BARELAL
|
1736001037WL002239
|
BARELAL
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
30/04/2024
|
|
568286045
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-037-008/163
(HARRA KACHAR)
|
1736001037NRG25220420240030767
|
22/04/2024
|
HARISHANKAR
|
1736001037WL002239
|
HARISHANKAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
HARISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
185
|
TAMIA
|
MP-36-001-037-008/172
(HARRA KACHAR)
|
1736001037NRG25220420240030773
|
22/04/2024
|
CHANDRAPAL
|
1736001037WL002239
|
CHANDRAPAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
CHANDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-037-008/183
(HARRA KACHAR)
|
1736001037NRG25220420240030775
|
22/04/2024
|
SUKARLAL
|
1736001037WL002239
|
SUKARLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-037-008/186
(HARRA KACHAR)
|
1736001037NRG25220420240030776
|
22/04/2024
|
SUMARBATI
|
1736001037WL002239
|
SUMARBATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568286045
|
|
SUMARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-037-008/190
(HARRA KACHAR)
|
1736001037NRG25220420240030779
|
22/04/2024
|
MANGALSI
|
1736001037WL002239
|
MANGALSI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
MANGALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-037-008/191-A
(HARRA KACHAR)
|
1736001037NRG25220420240030780
|
22/04/2024
|
BALKISAN
|
1736001037WL002239
|
BALKISAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
BALKISAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
TAMIA
|
MP-36-001-037-008/192-A
(HARRA KACHAR)
|
1736001037NRG25220420240030781
|
22/04/2024
|
MAKHANLAL
|
1736001037WL002239
|
MAKHANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-048-001/68-A
(HIRRIPATHAR)
|
1736001048NRG25220420240030957
|
22/04/2024
|
SARITA SAILAM
|
1736001048WL002253
|
SARITA SAILAM
|
00697
|
BKID0MG8044
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
568286045
|
|
SARITASAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
192
|
TAMIA
|
MP-36-001-018-001/190
(DELAKHARI)
|
1736001018NRG25220420240030680
|
22/04/2024
|
BRAJLAL
|
1736001018WL002232
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
TAMIA
|
MP-36-001-018-001/243
(DELAKHARI)
|
1736001018NRG25220420240030684
|
22/04/2024
|
LAXMI YADAV
|
1736001018WL002232
|
LAXMI YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
LAXMIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
TAMIA
|
MP-36-001-018-001/337-B
(DELAKHARI)
|
1736001018NRG25220420240030689
|
22/04/2024
|
DILIP BHARTI
|
1736001018WL002232
|
DILIP BHARTI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
30/04/2024
|
|
568286045
|
|
DILIPBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
TAMIA
|
MP-36-001-018-001/429-C
(DELAKHARI)
|
1736001018NRG25220420240030692
|
22/04/2024
|
NEETU BATTI
|
1736001018WL002232
|
NEETU BATTI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568286045
|
|
NEETUBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TAMIA
|
MP-36-001-037-008/156
(HARRA KACHAR)
|
1736001037NRG25220420240030764
|
22/04/2024
|
PHULBATI BHARTI
|
1736001037WL002239
|
PHULBATI BHARTI
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568286045
|
|
PHULBATIBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
TAMIA
|
MP-36-001-037-008/171-A
(HARRA KACHAR)
|
1736001037NRG25220420240030772
|
22/04/2024
|
ANITA
|
1736001037WL002239
|
ANITA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568286045
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242396
|
242396
|
|
|
|
|
|
|
|