|
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-36-001-010-001/19-A
(KHAPASANI)
|
1736001000NRG25130520240124301
|
13/05/2024
|
DEVENDRA BARKADE
|
1736001WL008525
|
DEVENDRA BARKADE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
DEVENDRABARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-018-001/243-A
(DELAKHARI)
|
1736001018NRG25130520240122484
|
13/05/2024
|
VIKAS YADAV
|
1736001018WL008384
|
VIKAS YADAV
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
VIKASYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-018-001/348-D
(DELAKHARI)
|
1736001018NRG25130520240122486
|
13/05/2024
|
AKASH YADAV
|
1736001018WL008384
|
AKASH YADAV
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
AKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TAMIA
|
MP-36-001-020-001/13-A
(BANGAI)
|
1736001000NRG25130520240124315
|
13/05/2024
|
OMNATH
|
1736001WL008526
|
OMNATH
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
OMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-020-001/225-B
(BANGAI)
|
1736001000NRG25130520240124338
|
13/05/2024
|
RAKESH
|
1736001WL008529
|
RAKESH
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-020-001/225-B
(BANGAI)
|
1736001000NRG25130520240124339
|
13/05/2024
|
SUNITA
|
1736001WL008529
|
SUNITA
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-020-001/72-A
(BANGAI)
|
1736001000NRG25130520240124345
|
13/05/2024
|
Rajkumari Bharti
|
1736001WL008529
|
Rajkumari Bharti
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RajkumariBharti
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
8
|
TAMIA
|
MP-36-001-028-003/192
(SAJKUHI)
|
1736001028NRG25130520240122227
|
13/05/2024
|
Mrs. RANGLA PITRU BHARTI
|
1736001028WL008373
|
Mrs. RANGLA PITRU BHARTI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818535335
|
|
Mrs.RANGLAPITRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-028-003/192-A
(SAJKUHI)
|
1736001028NRG25130520240122229
|
13/05/2024
|
SAVITA
|
1736001028WL008373
|
SAVITA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818535335
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-028-003/259
(SAJKUHI)
|
1736001028NRG25130520240122223
|
13/05/2024
|
PREMSA RUKKHAN BHARTI
|
1736001028WL008371
|
PREMSA RUKKHAN BHARTI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818535335
|
|
PREMSARUKKHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG25130520240122225
|
13/05/2024
|
Mr. JHADULAL BHANGI BHARTI
|
1736001028WL008372
|
Mr. JHADULAL BHANGI BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818535335
|
|
Mr.JHADULALBHANGIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-028-003/340
(SAJKUHI)
|
1736001028NRG25130520240122222
|
13/05/2024
|
SHIV KUMAR
|
1736001028WL008370
|
SHIV KUMAR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-037-004/108
(HARRA KACHAR)
|
1736001037NRG25130520240124235
|
13/05/2024
|
PRATIBHAN
|
1736001037WL008522
|
PRATIBHAN
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
15/05/2024
|
|
818535335
|
|
PRATIBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-037-004/68-C
(HARRA KACHAR)
|
1736001037NRG25130520240124243
|
13/05/2024
|
AJANSI
|
1736001037WL008522
|
AJANSI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
AJANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-010-001/22-B
(KHAPASANI)
|
1736001000NRG25130520240124304
|
13/05/2024
|
Dropati
|
1736001WL008525
|
Dropati
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMIA
|
MP-36-001-028-003/192-A
(SAJKUHI)
|
1736001028NRG25130520240122228
|
13/05/2024
|
Suresh Bharti
|
1736001028WL008373
|
Suresh Bharti
|
00089
|
CBIN0280756
|
960
|
960
|
Processed
|
15/05/2024
|
|
818535335
|
|
SureshBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-028-003/259
(SAJKUHI)
|
1736001028NRG25130520240122224
|
13/05/2024
|
SUKHDAS
|
1736001028WL008371
|
SUKHDAS
|
00089
|
CBIN0280756
|
480
|
480
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG25130520240122226
|
13/05/2024
|
GOARI BHARTI
|
1736001028WL008372
|
GOARI BHARTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818535335
|
|
GOARIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TAMIA
|
MP-36-001-037-004/102-B
(HARRA KACHAR)
|
1736001037NRG25130520240124233
|
13/05/2024
|
Arjwati
|
1736001037WL008522
|
Arjwati
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
Arjwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-018-001/724
(DELAKHARI)
|
1736001018NRG25130520240122523
|
13/05/2024
|
DOULAT BHARTI
|
1736001018WL008388
|
DOULAT BHARTI
|
00089
|
CBIN0283243
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
DOULATBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-020-001/124-A
(BANGAI)
|
1736001000NRG25130520240124311
|
13/05/2024
|
HARBAN
|
1736001WL008526
|
HARBAN
|
00354
|
PUNB0601500
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-010-002/121
(KHAPASANI)
|
1736001010NRG25130520240121681
|
13/05/2024
|
BASANT KUMAR UIKE
|
1736001010WL008335
|
BASANT KUMAR UIKE
|
00415
|
SBIN0010528
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
BASANTKUMARUIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-010-001/19
(KHAPASANI)
|
1736001000NRG25130520240124299
|
13/05/2024
|
SANKAR BARKARE
|
1736001WL008525
|
SANKAR BARKARE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANKARBARKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-010-001/32-A
(KHAPASANI)
|
1736001000NRG25130520240124305
|
13/05/2024
|
MUKESH KUMAR SARATHIYA
|
1736001WL008525
|
MUKESH KUMAR SARATHIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
MUKESHKUMARSARATHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-010-001/34
(KHAPASANI)
|
1736001000NRG25130520240124307
|
13/05/2024
|
RAMSUKHI MARSKOLE
|
1736001WL008525
|
RAMSUKHI MARSKOLE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMSUKHIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-010-002/144-A
(KHAPASANI)
|
1736001010NRG25130520240121711
|
13/05/2024
|
AASHA BAI PARTETI
|
1736001010WL008337
|
AASHA BAI PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
AASHABAIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-010-002/144-B
(KHAPASANI)
|
1736001010NRG25130520240121712
|
13/05/2024
|
BHANUPRATAP PARTETI
|
1736001010WL008337
|
BHANUPRATAP PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
BHANUPRATAPPARTETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-010-002/144-B
(KHAPASANI)
|
1736001010NRG25130520240121713
|
13/05/2024
|
SUNITA BAI PARTETI
|
1736001010WL008337
|
SUNITA BAI PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUNITABAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-010-002/164
(KHAPASANI)
|
1736001010NRG25130520240121686
|
13/05/2024
|
HEERA UIKEY
|
1736001010WL008335
|
HEERA UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
HEERAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-010-002/164
(KHAPASANI)
|
1736001010NRG25130520240121687
|
13/05/2024
|
KHEMCHAND UIKEY
|
1736001010WL008335
|
KHEMCHAND UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
KHEMCHANDUIKEY
|
INDUSIND BANK(607189)
|
|
31
|
TAMIA
|
MP-36-001-010-002/89
(KHAPASANI)
|
1736001010NRG25130520240121714
|
13/05/2024
|
HARNARAYAN
|
1736001010WL008337
|
HARNARAYAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-010-004/353
(KHAPASANI)
|
1736001000NRG25130520240124309
|
13/05/2024
|
MAYA MARSKOLE
|
1736001WL008525
|
MAYA MARSKOLE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-015-001/122
(BAMHNI)
|
1736001015NRG25130520240122398
|
13/05/2024
|
PARWATI YADAV
|
1736001015WL008381
|
PARWATI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001015NRG25130520240122402
|
13/05/2024
|
BALARAM YADAV
|
1736001015WL008381
|
BALARAM YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
BALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001015NRG25130520240122401
|
13/05/2024
|
NANAKLAL YADAV
|
1736001015WL008381
|
NANAKLAL YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
NANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001015NRG25130520240122403
|
13/05/2024
|
POOJA YADAV
|
1736001015WL008381
|
POOJA YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
37
|
TAMIA
|
MP-36-001-015-001/265
(BAMHNI)
|
1736001015NRG25130520240122404
|
13/05/2024
|
NANDLAL YADAV
|
1736001015WL008381
|
NANDLAL YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-015-001/29
(BAMHNI)
|
1736001015NRG25130520240122407
|
13/05/2024
|
Parvati Bai Yadav
|
1736001015WL008381
|
Parvati Bai Yadav
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
ParvatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-015-001/29-A
(BAMHNI)
|
1736001015NRG25130520240122408
|
13/05/2024
|
POONAM YADAV
|
1736001015WL008381
|
POONAM YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-015-001/476
(BAMHNI)
|
1736001015NRG25130520240122410
|
13/05/2024
|
GANNO YADAV
|
1736001015WL008381
|
GANNO YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
GANNOYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-015-001/477
(BAMHNI)
|
1736001015NRG25130520240122412
|
13/05/2024
|
PHOOLABAI YADAV
|
1736001015WL008381
|
PHOOLABAI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
PHOOLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-015-001/49
(BAMHNI)
|
1736001015NRG25130520240122414
|
13/05/2024
|
NARMADI YADAV
|
1736001015WL008381
|
NARMADI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
NARMADIYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-015-001/68
(BAMHNI)
|
1736001015NRG25130520240122418
|
13/05/2024
|
PUSPA YADAV
|
1736001015WL008381
|
PUSPA YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
PUSPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-015-001/73
(BAMHNI)
|
1736001015NRG25130520240122419
|
13/05/2024
|
PARVATI YADAV
|
1736001015WL008381
|
PARVATI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-015-001/92
(BAMHNI)
|
1736001015NRG25130520240122422
|
13/05/2024
|
MULIYABAI YADAV
|
1736001015WL008381
|
MULIYABAI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
MULIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-018-001/115-A
(DELAKHARI)
|
1736001018NRG25130520240122477
|
13/05/2024
|
GOVIND
|
1736001018WL008384
|
GOVIND
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-018-001/117
(DELAKHARI)
|
1736001018NRG25130520240122479
|
13/05/2024
|
KURESHA BAI IRPACHI
|
1736001018WL008384
|
KURESHA BAI IRPACHI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
KURESHABAIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-018-001/117
(DELAKHARI)
|
1736001018NRG25130520240122478
|
13/05/2024
|
MADANSING IRPACHI
|
1736001018WL008384
|
MADANSING IRPACHI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
MADANSINGIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-018-001/141-A
(DELAKHARI)
|
1736001018NRG25130520240122480
|
13/05/2024
|
ANITA IRPACHI
|
1736001018WL008384
|
ANITA IRPACHI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
ANITAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-018-001/141-B
(DELAKHARI)
|
1736001018NRG25130520240122481
|
13/05/2024
|
ALKA IRPACHE
|
1736001018WL008384
|
ALKA IRPACHE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
ALKAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-018-001/148-B
(DELAKHARI)
|
1736001018NRG25130520240122515
|
13/05/2024
|
RAJESH BHARTI
|
1736001018WL008387
|
RAJESH BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAJESHBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TAMIA
|
MP-36-001-018-001/148-B
(DELAKHARI)
|
1736001018NRG25130520240122516
|
13/05/2024
|
SAROJ BHARTI
|
1736001018WL008387
|
SAROJ BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
SAROJBHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-018-001/181
(DELAKHARI)
|
1736001018NRG25130520240122495
|
13/05/2024
|
VIBHISHAN EHKE
|
1736001018WL008386
|
VIBHISHAN EHKE
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
15/05/2024
|
|
818535335
|
|
VIBHISHANEHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMIA
|
MP-36-001-018-001/186-B
(DELAKHARI)
|
1736001018NRG25130520240122496
|
13/05/2024
|
BABITA YADAV
|
1736001018WL008386
|
BABITA YADAV
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-018-001/20
(DELAKHARI)
|
1736001018NRG25130520240122482
|
13/05/2024
|
SUDHA YADAV
|
1736001018WL008384
|
SUDHA YADAV
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-018-001/228-B
(DELAKHARI)
|
1736001018NRG25130520240122518
|
13/05/2024
|
BHAGWATI BHARTI
|
1736001018WL008387
|
BHAGWATI BHARTI
|
00415
|
SBIN0014124
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818535335
|
|
BHAGWATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-018-001/228-B
(DELAKHARI)
|
1736001018NRG25130520240122517
|
13/05/2024
|
RAJESH BHARTI
|
1736001018WL008387
|
RAJESH BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAJESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-018-001/271
(DELAKHARI)
|
1736001018NRG25130520240122499
|
13/05/2024
|
RAJU MAHERA
|
1736001018WL008386
|
RAJU MAHERA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAJUMAHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-018-001/307
(DELAKHARI)
|
1736001018NRG25130520240122501
|
13/05/2024
|
LAXMI
|
1736001018WL008386
|
LAXMI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TAMIA
|
MP-36-001-018-001/315
(DELAKHARI)
|
1736001018NRG25130520240122502
|
13/05/2024
|
SARITA
|
1736001018WL008386
|
SARITA
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-018-001/316-A
(DELAKHARI)
|
1736001018NRG25130520240122503
|
13/05/2024
|
JANKI BAI YADAV
|
1736001018WL008386
|
JANKI BAI YADAV
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
JANKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-018-001/317-A
(DELAKHARI)
|
1736001018NRG25130520240122504
|
13/05/2024
|
MANNU LAL YADAV
|
1736001018WL008386
|
MANNU LAL YADAV
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANNULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-018-001/324-B
(DELAKHARI)
|
1736001018NRG25130520240122505
|
13/05/2024
|
ANITA BARAKADE
|
1736001018WL008386
|
ANITA BARAKADE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
ANITABARAKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-018-001/348-C
(DELAKHARI)
|
1736001018NRG25130520240122485
|
13/05/2024
|
VIDHYA YADAV
|
1736001018WL008384
|
VIDHYA YADAV
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
VIDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-018-001/473-C
(DELAKHARI)
|
1736001018NRG25130520240122507
|
13/05/2024
|
SHASHI SAHU
|
1736001018WL008386
|
SHASHI SAHU
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-018-001/483-C
(DELAKHARI)
|
1736001018NRG25130520240122508
|
13/05/2024
|
ADITYA NUNHARIYA
|
1736001018WL008386
|
ADITYA NUNHARIYA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818535335
|
|
ADITYANUNHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TAMIA
|
MP-36-001-018-001/57
(DELAKHARI)
|
1736001018NRG25130520240122509
|
13/05/2024
|
SAJANWATI YADAV
|
1736001018WL008386
|
SAJANWATI YADAV
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
SAJANWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-018-001/724
(DELAKHARI)
|
1736001018NRG25130520240122524
|
13/05/2024
|
SUBEDI BHARTI
|
1736001018WL008388
|
SUBEDI BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUBEDIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-018-001/78
(DELAKHARI)
|
1736001018NRG25130520240122512
|
13/05/2024
|
SIYA BAI UIKEY
|
1736001018WL008386
|
SIYA BAI UIKEY
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
15/05/2024
|
|
818535335
|
|
SIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TAMIA
|
MP-36-001-018-001/78-A
(DELAKHARI)
|
1736001018NRG25130520240122513
|
13/05/2024
|
SARITA UIKEY
|
1736001018WL008386
|
SARITA UIKEY
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
15/05/2024
|
|
818535335
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-018-001/78-B
(DELAKHARI)
|
1736001018NRG25130520240122514
|
13/05/2024
|
ANITA DHURVEY
|
1736001018WL008386
|
ANITA DHURVEY
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
ANITADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TAMIA
|
MP-36-001-020-001/126-B
(BANGAI)
|
1736001000NRG25130520240124346
|
13/05/2024
|
LAXMI
|
1736001WL008530
|
LAXMI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMIA
|
MP-36-001-020-001/146
(BANGAI)
|
1736001000NRG25130520240124337
|
13/05/2024
|
MANGLI
|
1736001WL008529
|
MANGLI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-020-001/187-B
(BANGAI)
|
1736001000NRG25130520240124349
|
13/05/2024
|
AAVANTI
|
1736001WL008530
|
AAVANTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
AAVANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-020-001/225-A
(BANGAI)
|
1736001000NRG25130520240124326
|
13/05/2024
|
RAJESH
|
1736001WL008527
|
RAJESH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-020-001/225-D
(BANGAI)
|
1736001000NRG25130520240124328
|
13/05/2024
|
PRAKASH
|
1736001WL008527
|
PRAKASH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-020-001/275-A
(BANGAI)
|
1736001000NRG25130520240124341
|
13/05/2024
|
SARVAN
|
1736001WL008529
|
SARVAN
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-020-001/300-A
(BANGAI)
|
1736001000NRG25130520240124350
|
13/05/2024
|
PREMVATI
|
1736001WL008530
|
PREMVATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-020-001/308
(BANGAI)
|
1736001000NRG25130520240124329
|
13/05/2024
|
RAMSINGH
|
1736001WL008527
|
RAMSINGH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-020-001/34
(BANGAI)
|
1736001000NRG25130520240124352
|
13/05/2024
|
SHARDA
|
1736001WL008530
|
SHARDA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-020-001/35
(BANGAI)
|
1736001000NRG25130520240124332
|
13/05/2024
|
SHANTI
|
1736001WL008527
|
SHANTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-020-001/72-A
(BANGAI)
|
1736001000NRG25130520240124344
|
13/05/2024
|
MAHESH
|
1736001WL008529
|
MAHESH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-020-001/75-A
(BANGAI)
|
1736001000NRG25130520240124357
|
13/05/2024
|
GAURI
|
1736001WL008531
|
GAURI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-020-001/75-A
(BANGAI)
|
1736001000NRG25130520240124356
|
13/05/2024
|
SURESH
|
1736001WL008531
|
SURESH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-020-001/75-B
(BANGAI)
|
1736001000NRG25130520240124358
|
13/05/2024
|
Mukesh
|
1736001WL008532
|
Mukesh
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-020-001/76
(BANGAI)
|
1736001000NRG25130520240124321
|
13/05/2024
|
SUKHWATI
|
1736001WL008526
|
SUKHWATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKHWATI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
87
|
TAMIA
|
MP-36-001-037-004/102-A
(HARRA KACHAR)
|
1736001037NRG25130520240124232
|
13/05/2024
|
SANTLAL
|
1736001037WL008522
|
SANTLAL
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-053-003/340
(BIJORIPATHAR)
|
1736001000NRG25130520240124275
|
13/05/2024
|
DASIYA
|
1736001WL008524
|
DASIYA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-053-003/341-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124278
|
13/05/2024
|
KASVATI
|
1736001WL008524
|
KASVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
KASVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-053-003/341-B
(BIJORIPATHAR)
|
1736001000NRG25130520240124279
|
13/05/2024
|
DHARAMWATI
|
1736001WL008524
|
DHARAMWATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
DHARAMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TAMIA
|
MP-36-001-053-004/392-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124281
|
13/05/2024
|
SANTOSH
|
1736001WL008524
|
SANTOSH
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-053-004/397
(BIJORIPATHAR)
|
1736001000NRG25130520240124286
|
13/05/2024
|
SAMALBATI
|
1736001WL008524
|
SAMALBATI
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-053-004/398
(BIJORIPATHAR)
|
1736001000NRG25130520240124287
|
13/05/2024
|
BIJANTEE
|
1736001WL008524
|
BIJANTEE
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
BIJANTEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-053-004/400
(BIJORIPATHAR)
|
1736001000NRG25130520240124288
|
13/05/2024
|
GYASO
|
1736001WL008524
|
GYASO
|
00415
|
SBIN0014124
|
920
|
920
|
Processed
|
15/05/2024
|
|
818535335
|
|
GYASO
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-053-004/400-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124289
|
13/05/2024
|
RAJKUMAR
|
1736001WL008524
|
RAJKUMAR
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
TAMIA
|
MP-36-001-053-004/405-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124292
|
13/05/2024
|
CHIRANLAL
|
1736001WL008524
|
CHIRANLAL
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
CHIRANLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-053-004/412
(BIJORIPATHAR)
|
1736001000NRG25130520240124296
|
13/05/2024
|
LALTA
|
1736001WL008524
|
LALTA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-053-004/412-B
(BIJORIPATHAR)
|
1736001000NRG25130520240124297
|
13/05/2024
|
BALAMBATI
|
1736001WL008524
|
BALAMBATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
BALAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TAMIA
|
MP-36-001-053-004/413-B
(BIJORIPATHAR)
|
1736001000NRG25130520240124298
|
13/05/2024
|
SANBATI
|
1736001WL008524
|
SANBATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133419
|
133419
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-015-001/111
(BAMHNI)
|
1736001015NRG25130520240122394
|
13/05/2024
|
Guliyabai Aharwar
|
1736001015WL008381
|
Guliyabai Aharwar
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
GuliyabaiAharwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG25130520240122397
|
13/05/2024
|
Kesharbai Yadav
|
1736001015WL008381
|
Kesharbai Yadav
|
00666
|
IDFB0041102
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG25130520240122396
|
13/05/2024
|
Kesharbai Yadav
|
1736001015WL008381
|
Kesharbai Yadav
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
KesharbaiYadav
|
IDFC BANK LIMITED(608117)
|
|
103
|
TAMIA
|
MP-36-001-015-001/49-A
(BAMHNI)
|
1736001015NRG25130520240122415
|
13/05/2024
|
Ganesh Yadav
|
1736001015WL008381
|
Ganesh Yadav
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
GaneshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-015-001/49-A
(BAMHNI)
|
1736001015NRG25130520240122416
|
13/05/2024
|
Ganesh Yadav
|
1736001015WL008381
|
Ganesh Yadav
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
GaneshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-018-001/272
(DELAKHARI)
|
1736001018NRG25130520240122500
|
13/05/2024
|
RAKSHA KAHAR
|
1736001018WL008386
|
RAKSHA KAHAR
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAKSHAKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-020-001/225-C
(BANGAI)
|
1736001000NRG25130520240124340
|
13/05/2024
|
KAILASH
|
1736001WL008529
|
KAILASH
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TAMIA
|
MP-36-001-020-001/464
(BANGAI)
|
1736001000NRG25130520240124354
|
13/05/2024
|
SUMARWATI BHARTI
|
1736001WL008530
|
SUMARWATI BHARTI
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUMARWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-020-001/87
(BANGAI)
|
1736001000NRG25130520240124365
|
13/05/2024
|
SHANTI BAI
|
1736001WL008534
|
SHANTI BAI
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18511
|
18511
|
|
|
|
|
|
|
|
|
109
|
TAMIA
|
MP-36-001-053-004/393-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124283
|
13/05/2024
|
PARMEELA KAVRETI
|
1736001WL008524
|
PARMEELA KAVRETI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
PARMEELAKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-010-002/88
(KHAPASANI)
|
1736001010NRG25130520240121690
|
13/05/2024
|
Bhagwati Bai Uikey
|
1736001010WL008335
|
Bhagwati Bai Uikey
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
BhagwatiBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TAMIA
|
MP-36-001-053-004/394-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124284
|
13/05/2024
|
SANTOSH KAVRETI
|
1736001WL008524
|
SANTOSH KAVRETI
|
00688
|
FINO0001446
|
230
|
230
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANTOSHKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TAMIA
|
MP-36-001-053-004/409
(BIJORIPATHAR)
|
1736001000NRG25130520240124293
|
13/05/2024
|
SUKHAWATI
|
1736001WL008524
|
SUKHAWATI
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKHAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
113
|
TAMIA
|
MP-36-001-010-002/144
(KHAPASANI)
|
1736001010NRG25130520240121709
|
13/05/2024
|
Maya Bai Parteti
|
1736001010WL008337
|
Maya Bai Parteti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
MayaBaiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMIA
|
MP-36-001-037-004/111-A
(HARRA KACHAR)
|
1736001037NRG25130520240124238
|
13/05/2024
|
Basanti bharti
|
1736001037WL008522
|
Basanti bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
Basantibharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-015-001/111
(BAMHNI)
|
1736001015NRG25130520240122393
|
13/05/2024
|
RAMKISHAN
|
1736001015WL008381
|
RAMKISHAN
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG25130520240122395
|
13/05/2024
|
GOVANDI
|
1736001015WL008381
|
GOVANDI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
GOVANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-015-001/122
(BAMHNI)
|
1736001015NRG25130520240122399
|
13/05/2024
|
NARBDA
|
1736001015WL008381
|
NARBDA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
NARBDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001015NRG25130520240122400
|
13/05/2024
|
RAMPYARI
|
1736001015WL008381
|
RAMPYARI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMPYARI
|
IDFC BANK LIMITED(608117)
|
|
119
|
TAMIA
|
MP-36-001-015-001/265
(BAMHNI)
|
1736001015NRG25130520240122405
|
13/05/2024
|
HARPRASAD
|
1736001015WL008381
|
HARPRASAD
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
HARPRASAD
|
IDFC BANK LIMITED(608117)
|
|
120
|
TAMIA
|
MP-36-001-015-001/29
(BAMHNI)
|
1736001015NRG25130520240122406
|
13/05/2024
|
TIKARAM
|
1736001015WL008381
|
TIKARAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-015-001/476
(BAMHNI)
|
1736001015NRG25130520240122409
|
13/05/2024
|
NANDKUMAR
|
1736001015WL008381
|
NANDKUMAR
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-015-001/477
(BAMHNI)
|
1736001015NRG25130520240122411
|
13/05/2024
|
SUKRAM
|
1736001015WL008381
|
SUKRAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-015-001/49
(BAMHNI)
|
1736001015NRG25130520240122413
|
13/05/2024
|
PANNALAL
|
1736001015WL008381
|
PANNALAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-015-001/68
(BAMHNI)
|
1736001015NRG25130520240122417
|
13/05/2024
|
THAKUR
|
1736001015WL008381
|
THAKUR
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-015-001/73
(BAMHNI)
|
1736001015NRG25130520240122420
|
13/05/2024
|
BINDRA
|
1736001015WL008381
|
BINDRA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
BINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-015-001/92
(BAMHNI)
|
1736001015NRG25130520240122421
|
13/05/2024
|
MANGAL
|
1736001015WL008381
|
MANGAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-018-001/11
(DELAKHARI)
|
1736001018NRG25130520240122521
|
13/05/2024
|
YASHODA
|
1736001018WL008388
|
YASHODA
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
YASHODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
TAMIA
|
MP-36-001-018-001/115
(DELAKHARI)
|
1736001018NRG25130520240122476
|
13/05/2024
|
MAHESH
|
1736001018WL008384
|
MAHESH
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-018-001/238-B
(DELAKHARI)
|
1736001018NRG25130520240122498
|
13/05/2024
|
GURUPRASAD
|
1736001018WL008386
|
GURUPRASAD
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-018-001/424
(DELAKHARI)
|
1736001018NRG25130520240122487
|
13/05/2024
|
RAMBAI
|
1736001018WL008384
|
RAMBAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-018-001/62
(DELAKHARI)
|
1736001018NRG25130520240122520
|
13/05/2024
|
BASANTI BAI
|
1736001018WL008387
|
BASANTI BAI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-018-001/62
(DELAKHARI)
|
1736001018NRG25130520240122519
|
13/05/2024
|
MOHAN
|
1736001018WL008387
|
MOHAN
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-018-001/62-A
(DELAKHARI)
|
1736001018NRG25130520240122522
|
13/05/2024
|
RAMLAL BHARTI
|
1736001018WL008388
|
RAMLAL BHARTI
|
00697
|
BKID0MG8014
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-018-001/660
(DELAKHARI)
|
1736001018NRG25130520240122511
|
13/05/2024
|
ARUN
|
1736001018WL008386
|
ARUN
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818535335
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-020-001/102
(BANGAI)
|
1736001000NRG25130520240124361
|
13/05/2024
|
ATRU
|
1736001WL008533
|
ATRU
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
ATRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
136
|
TAMIA
|
MP-36-001-020-001/104-A
(BANGAI)
|
1736001000NRG25130520240124322
|
13/05/2024
|
Rahis
|
1736001WL008527
|
Rahis
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
Rahis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-020-001/104-A
(BANGAI)
|
1736001000NRG25130520240124323
|
13/05/2024
|
Savita
|
1736001WL008527
|
Savita
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-020-001/124-A
(BANGAI)
|
1736001000NRG25130520240124312
|
13/05/2024
|
MAMTA BHARTI
|
1736001WL008526
|
MAMTA BHARTI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAMTABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-020-001/125
(BANGAI)
|
1736001000NRG25130520240124313
|
13/05/2024
|
BARATI
|
1736001WL008526
|
BARATI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-020-001/125
(BANGAI)
|
1736001000NRG25130520240124314
|
13/05/2024
|
RAMKALI
|
1736001WL008526
|
RAMKALI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMKALI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
141
|
TAMIA
|
MP-36-001-020-001/126-B
(BANGAI)
|
1736001000NRG25130520240124347
|
13/05/2024
|
Kalabai
|
1736001WL008530
|
Kalabai
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
Kalabai
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
142
|
TAMIA
|
MP-36-001-020-001/13
(BANGAI)
|
1736001000NRG25130520240124324
|
13/05/2024
|
HARESING
|
1736001WL008527
|
HARESING
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
HARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-020-001/13
(BANGAI)
|
1736001000NRG25130520240124325
|
13/05/2024
|
MOTI BAI
|
1736001WL008527
|
MOTI BAI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-020-001/146
(BANGAI)
|
1736001000NRG25130520240124336
|
13/05/2024
|
CHAITRAM
|
1736001WL008529
|
CHAITRAM
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
CHAITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-020-001/187-A
(BANGAI)
|
1736001000NRG25130520240124363
|
13/05/2024
|
BASANTI BAI BHARTI
|
1736001WL008533
|
BASANTI BAI BHARTI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
BASANTIBAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-020-001/187-A
(BANGAI)
|
1736001000NRG25130520240124362
|
13/05/2024
|
MAHESH
|
1736001WL008533
|
MAHESH
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-020-001/187-B
(BANGAI)
|
1736001000NRG25130520240124348
|
13/05/2024
|
VISHRAM BHARTI
|
1736001WL008530
|
VISHRAM BHARTI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
VISHRAMBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-020-001/225-A
(BANGAI)
|
1736001000NRG25130520240124327
|
13/05/2024
|
BRAJBATI
|
1736001WL008527
|
BRAJBATI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
BRAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-020-001/308
(BANGAI)
|
1736001000NRG25130520240124330
|
13/05/2024
|
SUKBATI
|
1736001WL008527
|
SUKBATI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TAMIA
|
MP-36-001-020-001/32
(BANGAI)
|
1736001000NRG25130520240124317
|
13/05/2024
|
RAMPYARI
|
1736001WL008526
|
RAMPYARI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-020-001/32
(BANGAI)
|
1736001000NRG25130520240124316
|
13/05/2024
|
SUMARSING
|
1736001WL008526
|
SUMARSING
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-020-001/34
(BANGAI)
|
1736001000NRG25130520240124351
|
13/05/2024
|
SUMARAN
|
1736001WL008530
|
SUMARAN
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUMARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-020-001/35
(BANGAI)
|
1736001000NRG25130520240124331
|
13/05/2024
|
FAGU LAL
|
1736001WL008527
|
FAGU LAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-020-001/464
(BANGAI)
|
1736001000NRG25130520240124353
|
13/05/2024
|
SANTLAL
|
1736001WL008530
|
SANTLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-020-001/5-A
(BANGAI)
|
1736001000NRG25130520240124318
|
13/05/2024
|
UMESH BHARTI
|
1736001WL008526
|
UMESH BHARTI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
UMESHBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-020-001/5-A
(BANGAI)
|
1736001000NRG25130520240124319
|
13/05/2024
|
VIMLA BHARTI
|
1736001WL008526
|
VIMLA BHARTI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
VIMLABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-020-001/52
(BANGAI)
|
1736001000NRG25130520240124343
|
13/05/2024
|
DURGABATI
|
1736001WL008529
|
DURGABATI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
DURGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TAMIA
|
MP-36-001-020-001/52
(BANGAI)
|
1736001000NRG25130520240124342
|
13/05/2024
|
SUMARLAL
|
1736001WL008529
|
SUMARLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-020-001/54-B
(BANGAI)
|
1736001000NRG25130520240124355
|
13/05/2024
|
MANNULAL
|
1736001WL008530
|
MANNULAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TAMIA
|
MP-36-001-020-001/76
(BANGAI)
|
1736001000NRG25130520240124320
|
13/05/2024
|
MANILAL
|
1736001WL008526
|
MANILAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-020-001/78
(BANGAI)
|
1736001000NRG25130520240124359
|
13/05/2024
|
MAHASING
|
1736001WL008532
|
MAHASING
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAHASING
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
TAMIA
|
MP-36-001-020-001/78
(BANGAI)
|
1736001000NRG25130520240124360
|
13/05/2024
|
SAVITA
|
1736001WL008532
|
SAVITA
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
TAMIA
|
MP-36-001-020-001/87
(BANGAI)
|
1736001000NRG25130520240124364
|
13/05/2024
|
GULABSIG
|
1736001WL008534
|
GULABSIG
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818535335
|
|
GULABSIG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133397
|
133397
|
|
|
|
|
|
|
|
|
164
|
TAMIA
|
MP-36-001-010-001/19
(KHAPASANI)
|
1736001000NRG25130520240124300
|
13/05/2024
|
RAMPAYARI
|
1736001WL008525
|
RAMPAYARI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMPAYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-010-001/22-A
(KHAPASANI)
|
1736001000NRG25130520240124302
|
13/05/2024
|
Shakun Bai
|
1736001WL008525
|
Shakun Bai
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-010-001/22-B
(KHAPASANI)
|
1736001000NRG25130520240124303
|
13/05/2024
|
Basodi
|
1736001WL008525
|
Basodi
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
Basodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-010-001/34
(KHAPASANI)
|
1736001000NRG25130520240124306
|
13/05/2024
|
SUNEEL
|
1736001WL008525
|
SUNEEL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-010-002/131
(KHAPASANI)
|
1736001010NRG25130520240121682
|
13/05/2024
|
RAMRATN
|
1736001010WL008335
|
RAMRATN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMRATN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-010-002/131
(KHAPASANI)
|
1736001010NRG25130520240121683
|
13/05/2024
|
RAMRATN
|
1736001010WL008335
|
RAMRATN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAMRATN
|
STATE BANK OF INDIA(508548)
|
|
170
|
TAMIA
|
MP-36-001-010-002/132
(KHAPASANI)
|
1736001010NRG25130520240121707
|
13/05/2024
|
GAURA BAI
|
1736001010WL008337
|
GAURA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-010-002/132
(KHAPASANI)
|
1736001010NRG25130520240121706
|
13/05/2024
|
GOURA BAI
|
1736001010WL008337
|
GOURA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
GOURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TAMIA
|
MP-36-001-010-002/144
(KHAPASANI)
|
1736001010NRG25130520240121708
|
13/05/2024
|
BALIRAM
|
1736001010WL008337
|
BALIRAM
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
173
|
TAMIA
|
MP-36-001-010-002/144-A
(KHAPASANI)
|
1736001010NRG25130520240121710
|
13/05/2024
|
RAVISHANKAR
|
1736001010WL008337
|
RAVISHANKAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-010-002/145
(KHAPASANI)
|
1736001010NRG25130520240121684
|
13/05/2024
|
SITA RAM UIKEY
|
1736001010WL008335
|
SITA RAM UIKEY
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
SITARAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-010-002/163
(KHAPASANI)
|
1736001010NRG25130520240121685
|
13/05/2024
|
LAKHAN
|
1736001010WL008335
|
LAKHAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
TAMIA
|
MP-36-001-010-002/164
(KHAPASANI)
|
1736001010NRG25130520240121688
|
13/05/2024
|
Radha Uikey
|
1736001010WL008335
|
Radha Uikey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RadhaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-010-002/88
(KHAPASANI)
|
1736001010NRG25130520240121689
|
13/05/2024
|
SANTIKUMAR
|
1736001010WL008335
|
SANTIKUMAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
SANTIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TAMIA
|
MP-36-001-010-004/353
(KHAPASANI)
|
1736001000NRG25130520240124310
|
13/05/2024
|
Chandrakant Marskole
|
1736001WL008525
|
Chandrakant Marskole
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
ChandrakantMarskole
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-010-004/353
(KHAPASANI)
|
1736001000NRG25130520240124308
|
13/05/2024
|
RADHELAL
|
1736001WL008525
|
RADHELAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818535335
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-053-003/341
(BIJORIPATHAR)
|
1736001000NRG25130520240124277
|
13/05/2024
|
RUKHIYA
|
1736001WL008524
|
RUKHIYA
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
RUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-053-004/393
(BIJORIPATHAR)
|
1736001000NRG25130520240124282
|
13/05/2024
|
SURAJLAL
|
1736001WL008524
|
SURAJLAL
|
00697
|
BKID0MG8023
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-053-004/401
(BIJORIPATHAR)
|
1736001000NRG25130520240124290
|
13/05/2024
|
SUDHA
|
1736001WL008524
|
SUDHA
|
00697
|
BKID0MG8023
|
230
|
230
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
183
|
TAMIA
|
MP-36-001-037-001/104-A
(HARRA KACHAR)
|
1736001037NRG25130520240124231
|
13/05/2024
|
PARVATI
|
1736001037WL008522
|
PARVATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG25130520240124234
|
13/05/2024
|
SUKHBATI
|
1736001037WL008522
|
SUKHBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-037-004/108-A
(HARRA KACHAR)
|
1736001037NRG25130520240124236
|
13/05/2024
|
FULWATI
|
1736001037WL008522
|
FULWATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818535335
|
|
FULWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG25130520240124237
|
13/05/2024
|
CHHOTI BAI
|
1736001037WL008522
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG25130520240124240
|
13/05/2024
|
GOURI
|
1736001037WL008522
|
GOURI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
15/05/2024
|
|
818535335
|
|
GOURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG25130520240124239
|
13/05/2024
|
VIPATLAL
|
1736001037WL008522
|
VIPATLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
VIPATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25130520240124241
|
13/05/2024
|
KAMALSI
|
1736001037WL008522
|
KAMALSI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
15/05/2024
|
|
818535335
|
|
KAMALSI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25130520240124242
|
13/05/2024
|
KISHANBATI
|
1736001037WL008522
|
KISHANBATI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
15/05/2024
|
|
818535335
|
|
KISHANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
TAMIA
|
MP-36-001-037-004/70-A
(HARRA KACHAR)
|
1736001037NRG25130520240124244
|
13/05/2024
|
DURAGPAL
|
1736001037WL008522
|
DURAGPAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
DURAGPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
TAMIA
|
MP-36-001-037-004/73
(HARRA KACHAR)
|
1736001037NRG25130520240124245
|
13/05/2024
|
RUKHLAL
|
1736001037WL008522
|
RUKHLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
RUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-037-004/73-B
(HARRA KACHAR)
|
1736001037NRG25130520240124246
|
13/05/2024
|
ARJUN
|
1736001037WL008522
|
ARJUN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818535335
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TAMIA
|
MP-36-001-037-004/82-A
(HARRA KACHAR)
|
1736001037NRG25130520240124247
|
13/05/2024
|
ATLAL BHARTI
|
1736001037WL008522
|
ATLAL BHARTI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818535335
|
|
ATLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-037-004/82-B
(HARRA KACHAR)
|
1736001037NRG25130520240124248
|
13/05/2024
|
SUMARBATI
|
1736001037WL008522
|
SUMARBATI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
15/05/2024
|
|
818535335
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TAMIA
|
MP-36-001-037-004/83
(HARRA KACHAR)
|
1736001037NRG25130520240124249
|
13/05/2024
|
RATANLAL
|
1736001037WL008522
|
RATANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
TAMIA
|
MP-36-001-037-004/83-A
(HARRA KACHAR)
|
1736001037NRG25130520240124250
|
13/05/2024
|
KAMLA
|
1736001037WL008522
|
KAMLA
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
15/05/2024
|
|
818535335
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
TAMIA
|
MP-36-001-037-004/84
(HARRA KACHAR)
|
1736001037NRG25130520240124251
|
13/05/2024
|
SHINGHLAL
|
1736001037WL008522
|
SHINGHLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHINGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-037-004/84-A
(HARRA KACHAR)
|
1736001037NRG25130520240124252
|
13/05/2024
|
VISHNU
|
1736001037WL008522
|
VISHNU
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
15/05/2024
|
|
818535335
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-037-004/95
(HARRA KACHAR)
|
1736001037NRG25130520240124253
|
13/05/2024
|
MADAN
|
1736001037WL008522
|
MADAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818535335
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25130520240124254
|
13/05/2024
|
MAKHAN
|
1736001037WL008522
|
MAKHAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818535335
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25130520240124255
|
13/05/2024
|
MANGALBATI
|
1736001037WL008522
|
MANGALBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818535335
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-037-004/95-B
(HARRA KACHAR)
|
1736001037NRG25130520240124256
|
13/05/2024
|
MUNNI
|
1736001037WL008522
|
MUNNI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
15/05/2024
|
|
818535335
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TAMIA
|
MP-36-001-041-002/127
(SIDHOULI)
|
1736001041NRG25130520240123545
|
13/05/2024
|
BARATI
|
1736001041WL008464
|
BARATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818535335
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-053-003/340-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124276
|
13/05/2024
|
KISANTI
|
1736001WL008524
|
KISANTI
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
KISANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-053-004/391
(BIJORIPATHAR)
|
1736001000NRG25130520240124280
|
13/05/2024
|
UMARLAL
|
1736001WL008524
|
UMARLAL
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
UMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TAMIA
|
MP-36-001-053-004/396-A
(BIJORIPATHAR)
|
1736001000NRG25130520240124285
|
13/05/2024
|
DHARAMLAL
|
1736001WL008524
|
DHARAMLAL
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
DHARAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
TAMIA
|
MP-36-001-053-004/403
(BIJORIPATHAR)
|
1736001000NRG25130520240124291
|
13/05/2024
|
JHAMILAL
|
1736001WL008524
|
JHAMILAL
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818535335
|
|
JHAMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-053-004/409
(BIJORIPATHAR)
|
1736001000NRG25130520240124294
|
13/05/2024
|
UIKEY MEERBATI
|
1736001WL008524
|
UIKEY MEERBATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
UIKEYMEERBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-053-004/409-B
(BIJORIPATHAR)
|
1736001000NRG25130520240124295
|
13/05/2024
|
SHYAMLAL
|
1736001WL008524
|
SHYAMLAL
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818535335
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33092
|
33092
|
|
|
|
|
|
|
|
|
211
|
TAMIA
|
MP-36-001-018-001/190
(DELAKHARI)
|
1736001018NRG25130520240122497
|
13/05/2024
|
BRAJLAL
|
1736001018WL008386
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-018-001/57-A
(DELAKHARI)
|
1736001018NRG25130520240122510
|
13/05/2024
|
HALKI BAI YADAV
|
1736001018WL008386
|
HALKI BAI YADAV
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2024
|
|
818535335
|
|
HALKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
213
|
TAMIA
|
MP-36-001-018-001/243
(DELAKHARI)
|
1736001018NRG25130520240122483
|
13/05/2024
|
LAXMI YADAV
|
1736001018WL008384
|
LAXMI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
LAXMIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
TAMIA
|
MP-36-001-018-001/337-B
(DELAKHARI)
|
1736001018NRG25130520240122506
|
13/05/2024
|
DILIP BHARTI
|
1736001018WL008386
|
DILIP BHARTI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2024
|
|
818535335
|
|
DILIPBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
TAMIA
|
MP-36-001-018-001/429-C
(DELAKHARI)
|
1736001018NRG25130520240122488
|
13/05/2024
|
NEETU BATTI
|
1736001018WL008384
|
NEETU BATTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818535335
|
|
NEETUBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391861
|
391861
|
|
|
|
|
|
|
|