|
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-36-001-027-001/154
(LAHGADUA)
|
1736001027NRG25070520240087006
|
07/05/2024
|
RAVI
|
1736001027WL005905
|
RAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-027-001/154
(LAHGADUA)
|
1736001027NRG25070520240087007
|
07/05/2024
|
TULASIYA
|
1736001027WL005905
|
TULASIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TAMIA
|
MP-36-001-027-001/158
(LAHGADUA)
|
1736001027NRG25070520240087010
|
07/05/2024
|
ANIL
|
1736001027WL005907
|
ANIL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-027-001/207
(LAHGADUA)
|
1736001027NRG25070520240087005
|
07/05/2024
|
SATILAL BHARTI
|
1736001027WL005904
|
SATILAL BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
SATILALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-027-001/268
(LAHGADUA)
|
1736001027NRG25070520240087008
|
07/05/2024
|
CHUNLAL
|
1736001027WL005906
|
CHUNLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHUNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-027-001/268-A
(LAHGADUA)
|
1736001027NRG25070520240086995
|
07/05/2024
|
SUNIL BHARTI
|
1736001027WL005898
|
SUNIL BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUNILBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-027-001/268-A
(LAHGADUA)
|
1736001027NRG25070520240086996
|
07/05/2024
|
SUNITA BHARTI
|
1736001027WL005898
|
SUNITA BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUNITABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-027-001/279-A
(LAHGADUA)
|
1736001027NRG25070520240087000
|
07/05/2024
|
MAHENDRA
|
1736001027WL005901
|
MAHENDRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-027-001/279-A
(LAHGADUA)
|
1736001027NRG25070520240087001
|
07/05/2024
|
RANI
|
1736001027WL005901
|
RANI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-027-001/3
(LAHGADUA)
|
1736001027NRG25070520240087002
|
07/05/2024
|
NARENDRA BHARTI
|
1736001027WL005902
|
NARENDRA BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
NARENDRABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-036-001/1-B
(KAREAM RATED)
|
1736001036NRG25070520240087033
|
07/05/2024
|
ANIL
|
1736001036WL005909
|
ANIL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-036-001/28
(KAREAM RATED)
|
1736001036NRG25070520240086968
|
07/05/2024
|
MANGALWATI
|
1736001036WL005897
|
MANGALWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-036-001/43-A
(KAREAM RATED)
|
1736001036NRG25070520240086981
|
07/05/2024
|
Shravan Parane
|
1736001036WL005897
|
Shravan Parane
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
ShravanParane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-036-001/7
(KAREAM RATED)
|
1736001036NRG25070520240086988
|
07/05/2024
|
Rampal
|
1736001036WL005897
|
Rampal
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TAMIA
|
MP-36-001-036-001/8
(KAREAM RATED)
|
1736001036NRG25070520240086992
|
07/05/2024
|
Rakesh
|
1736001036WL005897
|
Rakesh
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-036-006/111-A
(KAREAM RATED)
|
1736001036NRG25070520240088350
|
07/05/2024
|
DHARAMLAL
|
1736001036WL005991
|
DHARAMLAL
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
DHARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-036-006/112
(KAREAM RATED)
|
1736001036NRG25070520240087034
|
07/05/2024
|
MUNNALAL
|
1736001036WL005909
|
MUNNALAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-036-006/138-B
(KAREAM RATED)
|
1736001036NRG25070520240087014
|
07/05/2024
|
Madhukumar
|
1736001036WL005908
|
Madhukumar
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
Madhukumar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-036-006/142-A
(KAREAM RATED)
|
1736001036NRG25070520240087017
|
07/05/2024
|
CHAMLESH BHARTI
|
1736001036WL005908
|
CHAMLESH BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHAMLESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-036-006/142-B
(KAREAM RATED)
|
1736001036NRG25070520240087018
|
07/05/2024
|
BRAJESH
|
1736001036WL005908
|
BRAJESH
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-036-006/171-C
(KAREAM RATED)
|
1736001036NRG25070520240087026
|
07/05/2024
|
RATANSING
|
1736001036WL005908
|
RATANSING
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RATANSING
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-036-006/190
(KAREAM RATED)
|
1736001036NRG25070520240087050
|
07/05/2024
|
KISHANLAL BHARTI
|
1736001036WL005909
|
KISHANLAL BHARTI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836662
|
|
KISHANLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-036-006/423
(KAREAM RATED)
|
1736001036NRG25070520240087031
|
07/05/2024
|
RAMSHILA
|
1736001036WL005908
|
RAMSHILA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-036-007/204-B
(KAREAM RATED)
|
1736001036NRG25070520240088344
|
07/05/2024
|
NARENDRA
|
1736001036WL005989
|
NARENDRA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-036-007/229-C
(KAREAM RATED)
|
1736001036NRG25070520240088317
|
07/05/2024
|
Savitri
|
1736001036WL005977
|
Savitri
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-041-002/62-A
(SIDHOULI)
|
1736001041NRG25070520240087960
|
07/05/2024
|
RAKESH
|
1736001041WL005946
|
RAKESH
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TAMIA
|
MP-36-001-041-003/258
(SIDHOULI)
|
1736001041NRG25070520240089101
|
07/05/2024
|
Manoj
|
1736001041WL006054
|
Manoj
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-041-003/281-A
(SIDHOULI)
|
1736001041NRG25070520240089105
|
07/05/2024
|
KUSHMEELA
|
1736001041WL006054
|
KUSHMEELA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
KUSHMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41859
|
41859
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-036-001/49-A
(KAREAM RATED)
|
1736001036NRG25070520240086986
|
07/05/2024
|
SUNIL UIKEY
|
1736001036WL005897
|
SUNIL UIKEY
|
00078
|
CNRB0006125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUNILUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-053-003/280-B
(BIJORIPATHAR)
|
1736001053NRG25050520240078664
|
07/05/2024
|
VIJAY KUMAR MAHALWANSHI
|
1736001053WL005327
|
VIJAY KUMAR MAHALWANSHI
|
00089
|
CBIN0280751
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
VIJAYKUMARMAHALWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-027-001/158
(LAHGADUA)
|
1736001027NRG25070520240087011
|
07/05/2024
|
SUMANLATA BHARTI
|
1736001027WL005907
|
SUMANLATA BHARTI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUMANLATABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-027-001/175-A
(LAHGADUA)
|
1736001027NRG25070520240086998
|
07/05/2024
|
SUKRAM
|
1736001027WL005900
|
SUKRAM
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-027-001/175-A
(LAHGADUA)
|
1736001027NRG25070520240086999
|
07/05/2024
|
VARSHA
|
1736001027WL005900
|
VARSHA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TAMIA
|
MP-36-001-027-001/268
(LAHGADUA)
|
1736001027NRG25070520240087009
|
07/05/2024
|
MANTA
|
1736001027WL005906
|
MANTA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TAMIA
|
MP-36-001-027-001/3
(LAHGADUA)
|
1736001027NRG25070520240087003
|
07/05/2024
|
MALTI
|
1736001027WL005902
|
MALTI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-036-006/113
(KAREAM RATED)
|
1736001036NRG25070520240087036
|
07/05/2024
|
RAJKUMAR BHARTI
|
1736001036WL005909
|
RAJKUMAR BHARTI
|
00089
|
CBIN0284170
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJKUMARBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-053-001/169-B
(BIJORIPATHAR)
|
1736001053NRG25050520240078683
|
07/05/2024
|
AGYESH
|
1736001053WL005328
|
AGYESH
|
00415
|
SBIN0001713
|
690
|
690
|
Processed
|
10/05/2024
|
|
740836662
|
|
AGYESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-053-001/182
(BIJORIPATHAR)
|
1736001053NRG25050520240078684
|
07/05/2024
|
SHIVKUMAR
|
1736001053WL005328
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-053-003/218
(BIJORIPATHAR)
|
1736001053NRG25050520240078649
|
07/05/2024
|
JEEVANTI
|
1736001053WL005327
|
JEEVANTI
|
00415
|
SBIN0001713
|
920
|
920
|
Processed
|
10/05/2024
|
|
740836662
|
|
JEEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TAMIA
|
MP-36-001-053-003/254
(BIJORIPATHAR)
|
1736001053NRG25050520240078657
|
07/05/2024
|
DAKKHAN
|
1736001053WL005327
|
DAKKHAN
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
DAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-053-003/258
(BIJORIPATHAR)
|
1736001053NRG25050520240078658
|
07/05/2024
|
BIRAJKUMARI
|
1736001053WL005327
|
BIRAJKUMARI
|
00415
|
SBIN0001713
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836662
|
|
BIRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-053-003/271
(BIJORIPATHAR)
|
1736001053NRG25050520240078659
|
07/05/2024
|
SAMITA
|
1736001053WL005327
|
SAMITA
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SAMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TAMIA
|
MP-36-001-053-003/280-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078663
|
07/05/2024
|
ARJUN
|
1736001053WL005327
|
ARJUN
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-053-003/352-B
(BIJORIPATHAR)
|
1736001053NRG25050520240078675
|
07/05/2024
|
GHANNOO
|
1736001053WL005327
|
GHANNOO
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
GHANNOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-027-001/159-A
(LAHGADUA)
|
1736001027NRG25070520240086959
|
07/05/2024
|
BASANTI BHARTI
|
1736001027WL005897
|
BASANTI BHARTI
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
BASANTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-027-001/175
(LAHGADUA)
|
1736001027NRG25070520240086997
|
07/05/2024
|
HAMATA
|
1736001027WL005899
|
HAMATA
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
HAMATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-027-001/244
(LAHGADUA)
|
1736001027NRG25070520240087004
|
07/05/2024
|
NAINSUKH DHURVE
|
1736001027WL005903
|
NAINSUKH DHURVE
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
NAINSUKHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-017-002/276-A
(KHAPAKHURD)
|
1736001017NRG25070520240087301
|
07/05/2024
|
Sumarlal
|
1736001017WL005916
|
Sumarlal
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25070520240087311
|
07/05/2024
|
KABITA
|
1736001017WL005917
|
KABITA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25070520240087310
|
07/05/2024
|
SUMARLAL
|
1736001017WL005917
|
SUMARLAL
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25070520240087309
|
07/05/2024
|
SUMARTI BAI
|
1736001017WL005917
|
SUMARTI BAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-017-002/332-A
(KHAPAKHURD)
|
1736001017NRG25070520240087303
|
07/05/2024
|
HANI BAI
|
1736001017WL005916
|
HANI BAI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836662
|
|
HANIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-017-002/332-A
(KHAPAKHURD)
|
1736001017NRG25070520240087302
|
07/05/2024
|
SONILAL
|
1736001017WL005916
|
SONILAL
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836662
|
|
SONILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25070520240087305
|
07/05/2024
|
MANTO BAI
|
1736001017WL005916
|
MANTO BAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-027-001/205
(LAHGADUA)
|
1736001027NRG25070520240089097
|
07/05/2024
|
KALASIYA
|
1736001027WL006052
|
KALASIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836662
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-036-001/11-B
(KAREAM RATED)
|
1736001036NRG25070520240086960
|
07/05/2024
|
KAMALSI
|
1736001036WL005897
|
KAMALSI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-036-001/20-B
(KAREAM RATED)
|
1736001036NRG25070520240086964
|
07/05/2024
|
KALASHWATI
|
1736001036WL005897
|
KALASHWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KALASHWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-036-001/24-A
(KAREAM RATED)
|
1736001036NRG25070520240086966
|
07/05/2024
|
RESHAMLAL
|
1736001036WL005897
|
RESHAMLAL
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RESHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-036-001/7-D
(KAREAM RATED)
|
1736001036NRG25070520240086991
|
07/05/2024
|
RAJBATI
|
1736001036WL005897
|
RAJBATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-036-002/378-A
(KAREAM RATED)
|
1736001036NRG25070520240088221
|
07/05/2024
|
BUDHMAN
|
1736001036WL005959
|
BUDHMAN
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-036-002/379-A
(KAREAM RATED)
|
1736001036NRG25070520240088224
|
07/05/2024
|
LALBATI
|
1736001036WL005960
|
LALBATI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-036-002/381
(KAREAM RATED)
|
1736001036NRG25070520240088106
|
07/05/2024
|
MUNNI
|
1736001036WL005954
|
MUNNI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-036-002/57-B
(KAREAM RATED)
|
1736001036NRG25070520240088220
|
07/05/2024
|
RAJKUMAR
|
1736001036WL005958
|
RAJKUMAR
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-036-002/77
(KAREAM RATED)
|
1736001036NRG25070520240088109
|
07/05/2024
|
SUKALIYA
|
1736001036WL005956
|
SUKALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-036-006/112
(KAREAM RATED)
|
1736001036NRG25070520240088309
|
07/05/2024
|
ANIL
|
1736001036WL005972
|
ANIL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-036-006/122
(KAREAM RATED)
|
1736001036NRG25070520240087039
|
07/05/2024
|
SURESH
|
1736001036WL005909
|
SURESH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-036-006/147
(KAREAM RATED)
|
1736001036NRG25070520240087043
|
07/05/2024
|
SIYABATI
|
1736001036WL005909
|
SIYABATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-036-006/160
(KAREAM RATED)
|
1736001036NRG25070520240087045
|
07/05/2024
|
KUNBARIYA
|
1736001036WL005909
|
KUNBARIYA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
KUNBARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-036-006/179-A
(KAREAM RATED)
|
1736001036NRG25070520240087027
|
07/05/2024
|
SANTRA
|
1736001036WL005908
|
SANTRA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SANTRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-036-006/182-A
(KAREAM RATED)
|
1736001036NRG25070520240087029
|
07/05/2024
|
SUKHLAL
|
1736001036WL005908
|
SUKHLAL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-036-006/183
(KAREAM RATED)
|
1736001036NRG25070520240087047
|
07/05/2024
|
KAMALNATH
|
1736001036WL005909
|
KAMALNATH
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALNATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-036-006/183-B
(KAREAM RATED)
|
1736001036NRG25070520240087049
|
07/05/2024
|
PHULWATI
|
1736001036WL005909
|
PHULWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-036-007/202-A
(KAREAM RATED)
|
1736001000NRG25070520240089111
|
07/05/2024
|
KAMALIYA
|
1736001WL006055
|
KAMALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG25070520240088332
|
07/05/2024
|
KAVITA
|
1736001036WL005985
|
KAVITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-036-009/315-B
(KAREAM RATED)
|
1736001036NRG25070520240086993
|
07/05/2024
|
BISTARIYA
|
1736001036WL005897
|
BISTARIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-036-009/351-B
(KAREAM RATED)
|
1736001036NRG25070520240086994
|
07/05/2024
|
Urmila
|
1736001036WL005897
|
Urmila
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-041-002/62
(SIDHOULI)
|
1736001041NRG25070520240087959
|
07/05/2024
|
IMARATSA
|
1736001041WL005946
|
IMARATSA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
IMARATSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-053-001/102
(BIJORIPATHAR)
|
1736001053NRG25050520240078677
|
07/05/2024
|
SUKWATI
|
1736001053WL005328
|
SUKWATI
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-053-001/80-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078689
|
07/05/2024
|
AMASBATI
|
1736001053WL005328
|
AMASBATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
AMASBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-053-003/249
(BIJORIPATHAR)
|
1736001053NRG25050520240078654
|
07/05/2024
|
VASUDEV
|
1736001053WL005327
|
VASUDEV
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-053-003/275
(BIJORIPATHAR)
|
1736001053NRG25050520240078661
|
07/05/2024
|
SADHNA UIKEY
|
1736001053WL005327
|
SADHNA UIKEY
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SADHNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-053-003/312
(BIJORIPATHAR)
|
1736001053NRG25050520240078669
|
07/05/2024
|
SAKARIYA INWATI
|
1736001053WL005327
|
SAKARIYA INWATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SAKARIYAINWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-053-003/352
(BIJORIPATHAR)
|
1736001053NRG25050520240078673
|
07/05/2024
|
NOORI
|
1736001053WL005327
|
NOORI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
NOORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-053-003/352-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078674
|
07/05/2024
|
FAGWATI
|
1736001053WL005327
|
FAGWATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
FAGWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-053-003/378-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078676
|
07/05/2024
|
ASHOK
|
1736001053WL005327
|
ASHOK
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54532
|
54532
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25070520240087306
|
07/05/2024
|
MANGALWATI
|
1736001017WL005916
|
MANGALWATI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
TAMIA
|
MP-36-001-036-002/67
(KAREAM RATED)
|
1736001036NRG25070520240088226
|
07/05/2024
|
NARESH
|
1736001036WL005961
|
NARESH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
TAMIA
|
MP-36-001-053-001/58-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078687
|
07/05/2024
|
Sonu Kudopa
|
1736001053WL005328
|
Sonu Kudopa
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SonuKudopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TAMIA
|
MP-36-001-053-003/312
(BIJORIPATHAR)
|
1736001053NRG25050520240078670
|
07/05/2024
|
SEETA INVATI
|
1736001053WL005327
|
SEETA INVATI
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SEETAINVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-053-003/281-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078665
|
07/05/2024
|
GOVINDA KUMRE
|
1736001053WL005327
|
GOVINDA KUMRE
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
GOVINDAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-036-001/45-A
(KAREAM RATED)
|
1736001036NRG25070520240086983
|
07/05/2024
|
TILAKVATI
|
1736001036WL005897
|
TILAKVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
TILAKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-036-002/67-A
(KAREAM RATED)
|
1736001036NRG25070520240088227
|
07/05/2024
|
SUKARTI
|
1736001036WL005961
|
SUKARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMIA
|
MP-36-001-036-006/122-A
(KAREAM RATED)
|
1736001036NRG25070520240087040
|
07/05/2024
|
RAJKALI DADOLIYA
|
1736001036WL005909
|
RAJKALI DADOLIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJKALIDADOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TAMIA
|
MP-36-001-036-006/167-A
(KAREAM RATED)
|
1736001036NRG25070520240087022
|
07/05/2024
|
BUDHMAN
|
1736001036WL005908
|
BUDHMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-036-006/196-A
(KAREAM RATED)
|
1736001036NRG25070520240087030
|
07/05/2024
|
NARESH BHARTI
|
1736001036WL005908
|
NARESH BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
NARESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-041-003/220
(SIDHOULI)
|
1736001041NRG25070520240089100
|
07/05/2024
|
GYANBATI SALLAM
|
1736001041WL006054
|
GYANBATI SALLAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
GYANBATISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-041-003/376-B
(SIDHOULI)
|
1736001041NRG25070520240089108
|
07/05/2024
|
RAJESH TARAM
|
1736001041WL006054
|
RAJESH TARAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJESHTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-053-003/233-B
(BIJORIPATHAR)
|
1736001053NRG25050520240078653
|
07/05/2024
|
SARITA INWATI
|
1736001053WL005327
|
SARITA INWATI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SARITAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
99
|
TAMIA
|
MP-36-001-017-002/182-A
(KHAPAKHURD)
|
1736001017NRG25070520240087299
|
07/05/2024
|
BRAJPAL PACHALIYA
|
1736001017WL005916
|
BRAJPAL PACHALIYA
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836662
|
|
BRAJPALPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-017-002/182-A
(KHAPAKHURD)
|
1736001017NRG25070520240087300
|
07/05/2024
|
RAJKUMARI PACHALIYA
|
1736001017WL005916
|
RAJKUMARI PACHALIYA
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJKUMARIPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-017-002/281-B
(KHAPAKHURD)
|
1736001017NRG25070520240087308
|
07/05/2024
|
Krishna
|
1736001017WL005917
|
Krishna
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836662
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TAMIA
|
MP-36-001-017-002/281-B
(KHAPAKHURD)
|
1736001017NRG25070520240087307
|
07/05/2024
|
Rajkumar Bharti
|
1736001017WL005917
|
Rajkumar Bharti
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836662
|
|
RajkumarBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-017-002/332
(KHAPAKHURD)
|
1736001017NRG25070520240087312
|
07/05/2024
|
BHAIYALAL
|
1736001017WL005918
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836662
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-017-002/332
(KHAPAKHURD)
|
1736001017NRG25070520240087313
|
07/05/2024
|
SUKARTI
|
1736001017WL005918
|
SUKARTI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25070520240087304
|
07/05/2024
|
GORELAL
|
1736001017WL005916
|
GORELAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
106
|
TAMIA
|
MP-36-001-041-002/375
(SIDHOULI)
|
1736001041NRG25070520240089099
|
07/05/2024
|
CHAMPALAL
|
1736001041WL006054
|
CHAMPALAL
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TAMIA
|
MP-36-001-041-003/276
(SIDHOULI)
|
1736001041NRG25070520240089102
|
07/05/2024
|
RAVINDRANATH
|
1736001041WL006054
|
RAVINDRANATH
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAVINDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-041-003/277
(SIDHOULI)
|
1736001041NRG25070520240089103
|
07/05/2024
|
SUDAMA
|
1736001041WL006054
|
SUDAMA
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-041-003/281-A
(SIDHOULI)
|
1736001041NRG25070520240089104
|
07/05/2024
|
KAMALSI
|
1736001041WL006054
|
KAMALSI
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-041-003/346
(SIDHOULI)
|
1736001041NRG25070520240089106
|
07/05/2024
|
HARICHND
|
1736001041WL006054
|
HARICHND
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
HARICHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-041-003/376
(SIDHOULI)
|
1736001041NRG25070520240089107
|
07/05/2024
|
MANGALWATI
|
1736001041WL006054
|
MANGALWATI
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANGALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-041-003/385
(SIDHOULI)
|
1736001041NRG25070520240089109
|
07/05/2024
|
SUKCHAND
|
1736001041WL006054
|
SUKCHAND
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-053-001/131
(BIJORIPATHAR)
|
1736001053NRG25050520240078678
|
07/05/2024
|
RAMKISHAN
|
1736001053WL005328
|
RAMKISHAN
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-053-001/137-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078680
|
07/05/2024
|
RAVICHAND
|
1736001053WL005328
|
RAVICHAND
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAVICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-036-001/11-C
(KAREAM RATED)
|
1736001036NRG25070520240086961
|
07/05/2024
|
MAKHANIYA
|
1736001036WL005897
|
MAKHANIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
MAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-036-001/2
(KAREAM RATED)
|
1736001036NRG25070520240086962
|
07/05/2024
|
SANNU
|
1736001036WL005897
|
SANNU
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-036-001/20-A
(KAREAM RATED)
|
1736001036NRG25070520240086963
|
07/05/2024
|
KOMALPARSAD
|
1736001036WL005897
|
KOMALPARSAD
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KOMALPARSAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-036-001/22
(KAREAM RATED)
|
1736001036NRG25070520240086965
|
07/05/2024
|
SHANTIBAI
|
1736001036WL005897
|
SHANTIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-036-001/27-A
(KAREAM RATED)
|
1736001036NRG25070520240086967
|
07/05/2024
|
Shelkumari
|
1736001036WL005897
|
Shelkumari
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Shelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-036-001/30
(KAREAM RATED)
|
1736001036NRG25070520240086970
|
07/05/2024
|
EASWATI
|
1736001036WL005897
|
EASWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
EASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-036-001/31
(KAREAM RATED)
|
1736001036NRG25070520240086971
|
07/05/2024
|
TIJIYA BAI
|
1736001036WL005897
|
TIJIYA BAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-036-001/32
(KAREAM RATED)
|
1736001036NRG25070520240086972
|
07/05/2024
|
BALKISHAN
|
1736001036WL005897
|
BALKISHAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-036-001/36
(KAREAM RATED)
|
1736001036NRG25070520240086973
|
07/05/2024
|
SUKMAN
|
1736001036WL005897
|
SUKMAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-036-001/371
(KAREAM RATED)
|
1736001036NRG25070520240086974
|
07/05/2024
|
ANILAL AND KUSUMVATI KUMRE
|
1736001036WL005897
|
ANILAL AND KUSUMVATI KUMRE
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
ANILALANDKUSUMVATIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-036-001/371-A
(KAREAM RATED)
|
1736001036NRG25070520240086975
|
07/05/2024
|
MANESHBATI
|
1736001036WL005897
|
MANESHBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
MANESHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-036-001/372
(KAREAM RATED)
|
1736001036NRG25070520240086976
|
07/05/2024
|
KAMALSI
|
1736001036WL005897
|
KAMALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-036-001/373
(KAREAM RATED)
|
1736001036NRG25070520240086977
|
07/05/2024
|
KISHANLAL
|
1736001036WL005897
|
KISHANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-036-001/373-A
(KAREAM RATED)
|
1736001036NRG25070520240086978
|
07/05/2024
|
SHANTI
|
1736001036WL005897
|
SHANTI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-036-001/38
(KAREAM RATED)
|
1736001036NRG25070520240086979
|
07/05/2024
|
BUDHAN
|
1736001036WL005897
|
BUDHAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
BUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-036-001/43
(KAREAM RATED)
|
1736001036NRG25070520240086980
|
07/05/2024
|
SARSAWATI
|
1736001036WL005897
|
SARSAWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SARSAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-036-001/44
(KAREAM RATED)
|
1736001036NRG25070520240086982
|
07/05/2024
|
ANTLAL
|
1736001036WL005897
|
ANTLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-036-001/46-B
(KAREAM RATED)
|
1736001036NRG25070520240086984
|
07/05/2024
|
KUNTI
|
1736001036WL005897
|
KUNTI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-036-001/51
(KAREAM RATED)
|
1736001036NRG25070520240086987
|
07/05/2024
|
RAJBATI
|
1736001036WL005897
|
RAJBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-036-001/7
(KAREAM RATED)
|
1736001036NRG25070520240086989
|
07/05/2024
|
Sushila
|
1736001036WL005897
|
Sushila
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-036-001/7-C
(KAREAM RATED)
|
1736001036NRG25070520240086990
|
07/05/2024
|
SUMARWATI
|
1736001036WL005897
|
SUMARWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TAMIA
|
MP-36-001-036-002/378-A
(KAREAM RATED)
|
1736001036NRG25070520240088222
|
07/05/2024
|
Jagvati
|
1736001036WL005959
|
Jagvati
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
Jagvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
TAMIA
|
MP-36-001-036-002/379
(KAREAM RATED)
|
1736001036NRG25070520240088223
|
07/05/2024
|
SAWANSA
|
1736001036WL005960
|
SAWANSA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SAWANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-036-002/58
(KAREAM RATED)
|
1736001036NRG25070520240088245
|
07/05/2024
|
MUNSHI
|
1736001036WL005963
|
MUNSHI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-036-002/67
(KAREAM RATED)
|
1736001036NRG25070520240088225
|
07/05/2024
|
PUNNULAL
|
1736001036WL005961
|
PUNNULAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-036-002/70
(KAREAM RATED)
|
1736001036NRG25070520240088107
|
07/05/2024
|
SONU
|
1736001036WL005955
|
SONU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-036-002/77
(KAREAM RATED)
|
1736001036NRG25070520240088108
|
07/05/2024
|
BHAIYALAL
|
1736001036WL005956
|
BHAIYALAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-036-006/112-A
(KAREAM RATED)
|
1736001036NRG25070520240087035
|
07/05/2024
|
PHOOLWATI
|
1736001036WL005909
|
PHOOLWATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-036-006/113-A
(KAREAM RATED)
|
1736001036NRG25070520240087037
|
07/05/2024
|
CHAMARILAL
|
1736001036WL005909
|
CHAMARILAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHAMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-036-006/113-B
(KAREAM RATED)
|
1736001036NRG25070520240087038
|
07/05/2024
|
RAJESH BHARTI
|
1736001036WL005909
|
RAJESH BHARTI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
TAMIA
|
MP-36-001-036-006/130-A
(KAREAM RATED)
|
1736001036NRG25070520240087012
|
07/05/2024
|
RAMBATI
|
1736001036WL005908
|
RAMBATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-036-006/133
(KAREAM RATED)
|
1736001036NRG25070520240087041
|
07/05/2024
|
SHYAMLAL
|
1736001036WL005909
|
SHYAMLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-036-006/133-B
(KAREAM RATED)
|
1736001036NRG25070520240087042
|
07/05/2024
|
SUSHMITA
|
1736001036WL005909
|
SUSHMITA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUSHMITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
TAMIA
|
MP-36-001-036-006/138
(KAREAM RATED)
|
1736001036NRG25070520240087013
|
07/05/2024
|
CHAMALWATI
|
1736001036WL005908
|
CHAMALWATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-036-006/141-A
(KAREAM RATED)
|
1736001036NRG25070520240087015
|
07/05/2024
|
RAMBAI
|
1736001036WL005908
|
RAMBAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-036-006/142
(KAREAM RATED)
|
1736001036NRG25070520240087016
|
07/05/2024
|
DIBLU
|
1736001036WL005908
|
DIBLU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
DIBLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-036-006/155-A
(KAREAM RATED)
|
1736001036NRG25070520240087019
|
07/05/2024
|
BALSI
|
1736001036WL005908
|
BALSI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-036-006/157
(KAREAM RATED)
|
1736001036NRG25070520240087020
|
07/05/2024
|
KALLOBAI
|
1736001036WL005908
|
KALLOBAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
KALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-036-006/157-A
(KAREAM RATED)
|
1736001036NRG25070520240087021
|
07/05/2024
|
DURKPAL
|
1736001036WL005908
|
DURKPAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
DURKPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-036-006/160
(KAREAM RATED)
|
1736001036NRG25070520240087044
|
07/05/2024
|
CHUNTI
|
1736001036WL005909
|
CHUNTI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-036-006/160-A
(KAREAM RATED)
|
1736001036NRG25070520240087046
|
07/05/2024
|
BABITA BHARTI
|
1736001036WL005909
|
BABITA BHARTI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
BABITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-036-006/168
(KAREAM RATED)
|
1736001036NRG25070520240087023
|
07/05/2024
|
TELIRAM
|
1736001036WL005908
|
TELIRAM
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
TELIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-036-006/169-A
(KAREAM RATED)
|
1736001036NRG25070520240087024
|
07/05/2024
|
Balvan
|
1736001036WL005908
|
Balvan
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836662
|
|
Balvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
TAMIA
|
MP-36-001-036-006/171
(KAREAM RATED)
|
1736001036NRG25070520240087025
|
07/05/2024
|
MOTIBAI
|
1736001036WL005908
|
MOTIBAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
MOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TAMIA
|
MP-36-001-036-006/180-A
(KAREAM RATED)
|
1736001036NRG25070520240087028
|
07/05/2024
|
RAMDAYAL
|
1736001036WL005908
|
RAMDAYAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-036-006/183-A
(KAREAM RATED)
|
1736001036NRG25070520240087048
|
07/05/2024
|
JHANKLAL BHEDU BHARTI
|
1736001036WL005909
|
JHANKLAL BHEDU BHARTI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
JHANKLALBHEDUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-036-006/190-B
(KAREAM RATED)
|
1736001036NRG25070520240087051
|
07/05/2024
|
KUTRIYABAI
|
1736001036WL005909
|
KUTRIYABAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
KUTRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-036-006/410
(KAREAM RATED)
|
1736001036NRG25070520240088284
|
07/05/2024
|
RAJKUMARI
|
1736001036WL005967
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-036-006/410
(KAREAM RATED)
|
1736001036NRG25070520240088273
|
07/05/2024
|
SANNULAL
|
1736001036WL005965
|
SANNULAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SANNULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
TAMIA
|
MP-36-001-036-006/97-B
(KAREAM RATED)
|
1736001036NRG25070520240087032
|
07/05/2024
|
BABITA
|
1736001036WL005908
|
BABITA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-036-007/200-B
(KAREAM RATED)
|
1736001036NRG25070520240088334
|
07/05/2024
|
RANGLAL
|
1736001036WL005987
|
RANGLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-036-007/200-B
(KAREAM RATED)
|
1736001036NRG25070520240088335
|
07/05/2024
|
SAROJ
|
1736001036WL005987
|
SAROJ
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TAMIA
|
MP-36-001-036-007/202-A
(KAREAM RATED)
|
1736001000NRG25070520240089110
|
07/05/2024
|
DINESH
|
1736001WL006055
|
DINESH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-036-007/203-B
(KAREAM RATED)
|
1736001036NRG25070520240088312
|
07/05/2024
|
SHANTA
|
1736001036WL005974
|
SHANTA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
TAMIA
|
MP-36-001-036-007/204-B
(KAREAM RATED)
|
1736001036NRG25070520240088345
|
07/05/2024
|
POOJA
|
1736001036WL005989
|
POOJA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-036-007/211-A
(KAREAM RATED)
|
1736001036NRG25070520240088333
|
07/05/2024
|
BABLU
|
1736001036WL005986
|
BABLU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TAMIA
|
MP-36-001-036-007/215-A
(KAREAM RATED)
|
1736001036NRG25070520240088313
|
07/05/2024
|
AKAL SINGH
|
1736001036WL005975
|
AKAL SINGH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
AKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-036-007/215-A
(KAREAM RATED)
|
1736001036NRG25070520240088314
|
07/05/2024
|
Siya Bati
|
1736001036WL005975
|
Siya Bati
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SiyaBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-036-007/215-B
(KAREAM RATED)
|
1736001036NRG25070520240088310
|
07/05/2024
|
RAJU
|
1736001036WL005973
|
RAJU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-036-007/220-A
(KAREAM RATED)
|
1736001036NRG25070520240088318
|
07/05/2024
|
ATARLAL
|
1736001036WL005978
|
ATARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
ATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG25070520240088322
|
07/05/2024
|
SHANKARLAL
|
1736001036WL005980
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TAMIA
|
MP-36-001-036-007/220-D
(KAREAM RATED)
|
1736001036NRG25070520240088319
|
07/05/2024
|
SUKHWATI
|
1736001036WL005978
|
SUKHWATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-036-007/222
(KAREAM RATED)
|
1736001036NRG25070520240088320
|
07/05/2024
|
JABARSING
|
1736001036WL005979
|
JABARSING
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
JABARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-036-007/222-C
(KAREAM RATED)
|
1736001036NRG25070520240088321
|
07/05/2024
|
CHHOTI BAI
|
1736001036WL005979
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-036-007/225-A
(KAREAM RATED)
|
1736001036NRG25070520240088324
|
07/05/2024
|
JAGANSA
|
1736001036WL005982
|
JAGANSA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
JAGANSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
TAMIA
|
MP-36-001-036-007/225-A
(KAREAM RATED)
|
1736001036NRG25070520240088325
|
07/05/2024
|
KAMALVATI
|
1736001036WL005982
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-036-007/228
(KAREAM RATED)
|
1736001036NRG25070520240088326
|
07/05/2024
|
LALLU
|
1736001036WL005983
|
LALLU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-036-007/229-A
(KAREAM RATED)
|
1736001036NRG25070520240088316
|
07/05/2024
|
BHAIYALAL
|
1736001036WL005977
|
BHAIYALAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-036-007/394
(KAREAM RATED)
|
1736001036NRG25070520240088315
|
07/05/2024
|
HARIKISAN
|
1736001036WL005976
|
HARIKISAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
HARIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-036-007/422
(KAREAM RATED)
|
1736001036NRG25070520240088311
|
07/05/2024
|
SHASHI
|
1736001036WL005973
|
SHASHI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836662
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-053-001/133
(BIJORIPATHAR)
|
1736001053NRG25050520240078679
|
07/05/2024
|
UDERAM
|
1736001053WL005328
|
UDERAM
|
00697
|
BKID0MG8044
|
690
|
690
|
Processed
|
10/05/2024
|
|
740836662
|
|
UDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-053-001/137-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078681
|
07/05/2024
|
SARSAWATI
|
1736001053WL005328
|
SARSAWATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
SARSAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TAMIA
|
MP-36-001-053-001/166
(BIJORIPATHAR)
|
1736001053NRG25050520240078682
|
07/05/2024
|
PUNNULAL
|
1736001053WL005328
|
PUNNULAL
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
PUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-053-001/185
(BIJORIPATHAR)
|
1736001053NRG25050520240078685
|
07/05/2024
|
UDERAM
|
1736001053WL005328
|
UDERAM
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836662
|
|
UDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-053-001/189
(BIJORIPATHAR)
|
1736001053NRG25050520240078686
|
07/05/2024
|
KAMLESH
|
1736001053WL005328
|
KAMLESH
|
00697
|
BKID0MG8044
|
230
|
230
|
Processed
|
10/05/2024
|
|
740836662
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
TAMIA
|
MP-36-001-053-001/79
(BIJORIPATHAR)
|
1736001053NRG25050520240078688
|
07/05/2024
|
SAMALSINGH
|
1736001053WL005328
|
SAMALSINGH
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836662
|
|
SAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
TAMIA
|
MP-36-001-053-003/217
(BIJORIPATHAR)
|
1736001053NRG25050520240078648
|
07/05/2024
|
Shyam Uikey
|
1736001053WL005327
|
Shyam Uikey
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836662
|
|
ShyamUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
TAMIA
|
MP-36-001-053-003/220
(BIJORIPATHAR)
|
1736001053NRG25050520240078650
|
07/05/2024
|
BISHLAL
|
1736001053WL005327
|
BISHLAL
|
00697
|
BKID0MG8044
|
690
|
690
|
Processed
|
10/05/2024
|
|
740836662
|
|
BISHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-053-003/230
(BIJORIPATHAR)
|
1736001053NRG25050520240078651
|
07/05/2024
|
PURAN UIKEY
|
1736001053WL005327
|
PURAN UIKEY
|
00697
|
BKID0MG8044
|
920
|
920
|
Processed
|
10/05/2024
|
|
740836662
|
|
PURANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-053-003/233-B
(BIJORIPATHAR)
|
1736001053NRG25050520240078652
|
07/05/2024
|
HEERACHAND
|
1736001053WL005327
|
HEERACHAND
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
HEERACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TAMIA
|
MP-36-001-053-003/250
(BIJORIPATHAR)
|
1736001053NRG25050520240078655
|
07/05/2024
|
FULWATI
|
1736001053WL005327
|
FULWATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TAMIA
|
MP-36-001-053-003/251
(BIJORIPATHAR)
|
1736001053NRG25050520240078656
|
07/05/2024
|
KINNU
|
1736001053WL005327
|
KINNU
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
KINNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
TAMIA
|
MP-36-001-053-003/275
(BIJORIPATHAR)
|
1736001053NRG25050520240078660
|
07/05/2024
|
TULASIYA UIKEY
|
1736001053WL005327
|
TULASIYA UIKEY
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
TULASIYAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
TAMIA
|
MP-36-001-053-003/279
(BIJORIPATHAR)
|
1736001053NRG25050520240078662
|
07/05/2024
|
GANGOTRI
|
1736001053WL005327
|
GANGOTRI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-053-003/284
(BIJORIPATHAR)
|
1736001053NRG25050520240078666
|
07/05/2024
|
KALKA
|
1736001053WL005327
|
KALKA
|
00697
|
BKID0MG8044
|
230
|
230
|
Processed
|
10/05/2024
|
|
740836662
|
|
KALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-053-003/294
(BIJORIPATHAR)
|
1736001053NRG25050520240078667
|
07/05/2024
|
DHOORWATI
|
1736001053WL005327
|
DHOORWATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
DHOORWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-053-003/300
(BIJORIPATHAR)
|
1736001053NRG25050520240078668
|
07/05/2024
|
BALWAN
|
1736001053WL005327
|
BALWAN
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
BALWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-053-003/335-A
(BIJORIPATHAR)
|
1736001053NRG25050520240078671
|
07/05/2024
|
RAMADHAR UIKEY
|
1736001053WL005327
|
RAMADHAR UIKEY
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836662
|
|
RAMADHARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-053-003/336
(BIJORIPATHAR)
|
1736001053NRG25050520240078672
|
07/05/2024
|
BISNU
|
1736001053WL005327
|
BISNU
|
00697
|
BKID0MG8044
|
690
|
690
|
Processed
|
10/05/2024
|
|
740836662
|
|
BISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129807
|
129807
|
|
|
|
|
|
|
|
|
204
|
TAMIA
|
MP-36-001-036-001/28-A
(KAREAM RATED)
|
1736001036NRG25070520240086969
|
07/05/2024
|
Ramprasad
|
1736001036WL005897
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-036-001/49
(KAREAM RATED)
|
1736001036NRG25070520240086985
|
07/05/2024
|
Sabulal
|
1736001036WL005897
|
Sabulal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836662
|
|
Sabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289843
|
289843
|
|
|
|
|
|
|
|