|
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-36-001-025-001/147-A
(DHUNSAVANI)
|
1736001025NRG25040520240074820
|
04/05/2024
|
RAMGOPAL IRPACHI
|
1736001025WL005053
|
RAMGOPAL IRPACHI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMGOPALIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMIA
|
MP-36-001-025-001/191-A
(DHUNSAVANI)
|
1736001000NRG25040520240074930
|
04/05/2024
|
SAROJ MARKAM
|
1736001WL005057
|
SAROJ MARKAM
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAROJMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-025-001/243-A
(DHUNSAVANI)
|
1736001025NRG25040520240074823
|
04/05/2024
|
MAHENDRA MARKAM
|
1736001025WL005053
|
MAHENDRA MARKAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
MAHENDRAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TAMIA
|
MP-36-001-025-001/75-A
(DHUNSAVANI)
|
1736001025NRG25040520240074529
|
04/05/2024
|
CHANDRA BHARTI
|
1736001025WL005035
|
CHANDRA BHARTI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHANDRABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25040520240075012
|
04/05/2024
|
GAPPU
|
1736001WL005064
|
GAPPU
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
GAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25040520240075013
|
04/05/2024
|
RABBU KAVRETI
|
1736001WL005064
|
RABBU KAVRETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RABBUKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-029-003/365-A
(DOB)
|
1736001029NRG25030520240072856
|
04/05/2024
|
BHARTI KUMRE
|
1736001029WL004934
|
BHARTI KUMRE
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
BHARTIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-029-003/372-D
(DOB)
|
1736001029NRG25030520240072857
|
04/05/2024
|
RAMSHILA SALLAM
|
1736001029WL004934
|
RAMSHILA SALLAM
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMSHILASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-029-003/409
(DOB)
|
1736001000NRG25040520240074982
|
04/05/2024
|
PREMSINGH SALLAM
|
1736001WL005060
|
PREMSINGH SALLAM
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
PREMSINGHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-030-001/1010
(TAMIA)
|
1736001000NRG25040520240074999
|
04/05/2024
|
GURUPRASAD
|
1736001WL005063
|
GURUPRASAD
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
GURUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-030-001/1036
(TAMIA)
|
1736001000NRG25040520240075001
|
04/05/2024
|
SAIKH YAKUB
|
1736001WL005063
|
SAIKH YAKUB
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAIKHYAKUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-030-001/1046
(TAMIA)
|
1736001000NRG25040520240075002
|
04/05/2024
|
SANGILAL
|
1736001WL005063
|
SANGILAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-030-001/110-A
(TAMIA)
|
1736001000NRG25040520240074751
|
04/05/2024
|
LAKHAN BHARTI
|
1736001WL005047
|
LAKHAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
LAKHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-030-001/112
(TAMIA)
|
1736001000NRG25040520240074752
|
04/05/2024
|
PADMA
|
1736001WL005047
|
PADMA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-030-001/115-A
(TAMIA)
|
1736001000NRG25040520240074810
|
04/05/2024
|
RAJA BHARTI
|
1736001WL005052
|
RAJA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJABHARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMIA
|
MP-36-001-030-001/118
(TAMIA)
|
1736001000NRG25040520240074759
|
04/05/2024
|
PRAMILA BHARTI
|
1736001WL005048
|
PRAMILA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
PRAMILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-030-001/12-A
(TAMIA)
|
1736001000NRG25040520240074992
|
04/05/2024
|
MEHTER BHARTI
|
1736001WL005062
|
MEHTER BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TAMIA
|
MP-36-001-030-001/138
(TAMIA)
|
1736001000NRG25040520240074760
|
04/05/2024
|
RAJKUMARI
|
1736001WL005048
|
RAJKUMARI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-030-001/14-A
(TAMIA)
|
1736001000NRG25040520240074986
|
04/05/2024
|
RAJO BHARTI
|
1736001WL005061
|
RAJO BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJOBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-030-001/14-A
(TAMIA)
|
1736001000NRG25040520240074985
|
04/05/2024
|
SAKARLAL BHARTI
|
1736001WL005061
|
SAKARLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAKARLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-030-001/154
(TAMIA)
|
1736001000NRG25040520240074811
|
04/05/2024
|
DINESH BHARTI
|
1736001WL005052
|
DINESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
DINESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-030-001/178
(TAMIA)
|
1736001000NRG25040520240074993
|
04/05/2024
|
BHURU BHARTI
|
1736001WL005062
|
BHURU BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BHURUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-030-001/188-A
(TAMIA)
|
1736001000NRG25040520240074753
|
04/05/2024
|
BHAGLAL BHARTI
|
1736001WL005047
|
BHAGLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BHAGLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-030-001/194-A
(TAMIA)
|
1736001000NRG25040520240074734
|
04/05/2024
|
SUKHVATI
|
1736001WL005045
|
SUKHVATI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKHVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-030-001/210-A
(TAMIA)
|
1736001000NRG25040520240074994
|
04/05/2024
|
BISAN BHARTI
|
1736001WL005062
|
BISAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TAMIA
|
MP-36-001-030-001/210-A
(TAMIA)
|
1736001000NRG25040520240074995
|
04/05/2024
|
MEENA BHARTI
|
1736001WL005062
|
MEENA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
MEENABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-030-001/210-B
(TAMIA)
|
1736001000NRG25040520240074988
|
04/05/2024
|
ATARVATI BHARTI
|
1736001WL005061
|
ATARVATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TAMIA
|
MP-36-001-030-001/210-B
(TAMIA)
|
1736001000NRG25040520240074987
|
04/05/2024
|
SANTOSH BHARTI
|
1736001WL005061
|
SANTOSH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANTOSHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-030-001/212
(TAMIA)
|
1736001000NRG25040520240074972
|
04/05/2024
|
BUDHMAN BHARTI
|
1736001WL005059
|
BUDHMAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BUDHMANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-030-001/219-C
(TAMIA)
|
1736001000NRG25040520240074813
|
04/05/2024
|
SANJITA
|
1736001WL005052
|
SANJITA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANJITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-030-001/220-B
(TAMIA)
|
1736001000NRG25040520240074761
|
04/05/2024
|
SANDHYA
|
1736001WL005048
|
SANDHYA
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-030-001/223
(TAMIA)
|
1736001000NRG25040520240074973
|
04/05/2024
|
RAJENDRA BHARTI
|
1736001WL005059
|
RAJENDRA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJENDRABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-030-001/226
(TAMIA)
|
1736001000NRG25040520240074975
|
04/05/2024
|
JITENDRA BHARTI
|
1736001WL005059
|
JITENDRA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
JITENDRABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-030-001/226
(TAMIA)
|
1736001000NRG25040520240074974
|
04/05/2024
|
MEENA BHARTI
|
1736001WL005059
|
MEENA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
MEENABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-030-001/245
(TAMIA)
|
1736001000NRG25040520240074755
|
04/05/2024
|
RAMLA BHARTI
|
1736001WL005047
|
RAMLA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMLABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMIA
|
MP-36-001-030-001/245
(TAMIA)
|
1736001000NRG25040520240074754
|
04/05/2024
|
SUKANSI BHARTI
|
1736001WL005047
|
SUKANSI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKANSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-030-001/247-C
(TAMIA)
|
1736001000NRG25040520240074989
|
04/05/2024
|
LALMAN
|
1736001WL005061
|
LALMAN
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
LALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-030-001/249
(TAMIA)
|
1736001000NRG25040520240074990
|
04/05/2024
|
DASHODA BHARTI
|
1736001WL005061
|
DASHODA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
DASHODABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-030-001/25-C
(TAMIA)
|
1736001000NRG25040520240075003
|
04/05/2024
|
MANJU DEHARIYA
|
1736001WL005063
|
MANJU DEHARIYA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
MANJUDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-030-001/264-A
(TAMIA)
|
1736001000NRG25040520240074746
|
04/05/2024
|
PREMWATI BHARTI
|
1736001WL005046
|
PREMWATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
PREMWATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-030-001/278
(TAMIA)
|
1736001000NRG25040520240074976
|
04/05/2024
|
HARIWATI BHARTI
|
1736001WL005059
|
HARIWATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
HARIWATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-030-001/278-A
(TAMIA)
|
1736001000NRG25040520240074977
|
04/05/2024
|
BISHANLAL BHARTI
|
1736001WL005059
|
BISHANLAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BISHANLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-030-001/279
(TAMIA)
|
1736001000NRG25040520240074758
|
04/05/2024
|
MANOJVATI
|
1736001WL005047
|
MANOJVATI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
MANOJVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-030-001/279
(TAMIA)
|
1736001000NRG25040520240074757
|
04/05/2024
|
SHYAM BHARTI
|
1736001WL005047
|
SHYAM BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYAMBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-030-001/280
(TAMIA)
|
1736001000NRG25040520240074766
|
04/05/2024
|
KUWARIYA BHARTI
|
1736001WL005049
|
KUWARIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
KUWARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-030-001/281-B
(TAMIA)
|
1736001000NRG25040520240074996
|
04/05/2024
|
LAXMAN BHARTI
|
1736001WL005062
|
LAXMAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
LAXMANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-030-001/295
(TAMIA)
|
1736001000NRG25040520240074978
|
04/05/2024
|
BISTARIA BHAARTI
|
1736001WL005059
|
BISTARIA BHAARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BISTARIABHAARTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-030-001/297
(TAMIA)
|
1736001000NRG25040520240075004
|
04/05/2024
|
SUKHANI DEHARIYA
|
1736001WL005063
|
SUKHANI DEHARIYA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKHANIDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-030-001/314-A
(TAMIA)
|
1736001000NRG25040520240074991
|
04/05/2024
|
PREMWATI BHARTI
|
1736001WL005061
|
PREMWATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
PREMWATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-030-001/322
(TAMIA)
|
1736001000NRG25040520240074767
|
04/05/2024
|
RAJENDRA BHARTI
|
1736001WL005049
|
RAJENDRA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJENDRABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-030-001/349
(TAMIA)
|
1736001000NRG25040520240074762
|
04/05/2024
|
BUDHMAN BHARTI
|
1736001WL005048
|
BUDHMAN BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BUDHMANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-030-001/349
(TAMIA)
|
1736001000NRG25040520240074763
|
04/05/2024
|
KALIYABAI BHARTI
|
1736001WL005048
|
KALIYABAI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
KALIYABAIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-030-001/355-A
(TAMIA)
|
1736001000NRG25040520240075005
|
04/05/2024
|
KAMLA
|
1736001WL005063
|
KAMLA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TAMIA
|
MP-36-001-030-001/37
(TAMIA)
|
1736001000NRG25040520240074814
|
04/05/2024
|
SHIVMANGAL BHARTI
|
1736001WL005052
|
SHIVMANGAL BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHIVMANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-030-001/424-A
(TAMIA)
|
1736001000NRG25040520240074997
|
04/05/2024
|
RAMVATI BHARTI
|
1736001WL005062
|
RAMVATI BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-030-001/43
(TAMIA)
|
1736001000NRG25040520240075007
|
04/05/2024
|
HEMLATA YADAV
|
1736001WL005063
|
HEMLATA YADAV
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
HEMLATAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-030-001/503-A
(TAMIA)
|
1736001000NRG25040520240074768
|
04/05/2024
|
BASANT BHARTI
|
1736001WL005049
|
BASANT BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
BASANTBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-030-001/51
(TAMIA)
|
1736001000NRG25040520240074764
|
04/05/2024
|
REEMA BHARTI
|
1736001WL005048
|
REEMA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
REEMABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-030-001/53
(TAMIA)
|
1736001000NRG25040520240074769
|
04/05/2024
|
devrati bharti
|
1736001WL005049
|
devrati bharti
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
devratibharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMIA
|
MP-36-001-030-001/593-B
(TAMIA)
|
1736001000NRG25040520240075008
|
04/05/2024
|
VEERENDRA DEHARIYA
|
1736001WL005063
|
VEERENDRA DEHARIYA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
VEERENDRADEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-030-001/69-A
(TAMIA)
|
1736001000NRG25040520240074770
|
04/05/2024
|
MEENA BHARTI
|
1736001WL005049
|
MEENA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
MEENABHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-030-001/69-B
(TAMIA)
|
1736001000NRG25040520240074816
|
04/05/2024
|
MAHESH BHARTI
|
1736001WL005052
|
MAHESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
MAHESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-030-001/72-C
(TAMIA)
|
1736001000NRG25040520240075010
|
04/05/2024
|
YOGESH
|
1736001WL005063
|
YOGESH
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMIA
|
MP-36-001-030-001/87-A
(TAMIA)
|
1736001000NRG25040520240074979
|
04/05/2024
|
GEETABAI
|
1736001WL005059
|
GEETABAI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TAMIA
|
MP-36-001-030-001/996-A
(TAMIA)
|
1736001000NRG25040520240074998
|
04/05/2024
|
ARCHNA BHARTI
|
1736001WL005062
|
ARCHNA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TAMIA
|
MP-36-001-031-005/288
(DAURIYAKHEDA)
|
1736001031NRG25030520240072136
|
04/05/2024
|
KAMLESH BHARTI
|
1736001031WL004849
|
KAMLESH BHARTI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAMLESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-031-005/297-A
(DAURIYAKHEDA)
|
1736001031NRG25030520240072100
|
04/05/2024
|
SUNITA
|
1736001031WL004840
|
SUNITA
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TAMIA
|
MP-36-001-046-001/30-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074073
|
04/05/2024
|
AJAY
|
1736001046WL005004
|
AJAY
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TAMIA
|
MP-36-001-046-001/30-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074074
|
04/05/2024
|
AJAY
|
1736001046WL005004
|
AJAY
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-046-001/54-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074076
|
04/05/2024
|
RAKESH
|
1736001046WL005004
|
RAKESH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMIA
|
MP-36-001-046-001/77-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074091
|
04/05/2024
|
DINESH
|
1736001046WL005004
|
DINESH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100492
|
100492
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-029-003/376-B
(DOB)
|
1736001000NRG25040520240074980
|
04/05/2024
|
Savit Uikey
|
1736001WL005060
|
Savit Uikey
|
00089
|
CBIN0280756
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SavitUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMIA
|
MP-36-001-036-008/279-A
(KAREAM RATED)
|
1736001036NRG25040520240074383
|
04/05/2024
|
SABINA
|
1736001036WL005028
|
SABINA
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SABINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-025-001/80
(DHUNSAVANI)
|
1736001000NRG25040520240074957
|
04/05/2024
|
SOHANLAL INVATI
|
1736001WL005057
|
SOHANLAL INVATI
|
00114
|
CBIN0MPDCAG
|
243
|
243
|
Processed
|
13/05/2024
|
|
740792922
|
|
SOHANLALINVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
TAMIA
|
MP-36-001-029-002/194-A
(DOB)
|
1736001029NRG25030520240072876
|
04/05/2024
|
JAYPRASAD VISHVKARMA
|
1736001029WL004937
|
JAYPRASAD VISHVKARMA
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
JAYPRASADVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-029-002/242
(DOB)
|
1736001029NRG25030520240072842
|
04/05/2024
|
NANJNLAL
|
1736001029WL004932
|
NANJNLAL
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
NANJNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TAMIA
|
MP-36-001-029-003/375-D
(DOB)
|
1736001029NRG25030520240072858
|
04/05/2024
|
MOHANLAL BHARTI
|
1736001029WL004934
|
MOHANLAL BHARTI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
MOHANLALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
TAMIA
|
MP-36-001-029-003/410
(DOB)
|
1736001000NRG25040520240074983
|
04/05/2024
|
VIJAY
|
1736001WL005060
|
VIJAY
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMIA
|
MP-36-001-029-003/412
(DOB)
|
1736001000NRG25040520240074984
|
04/05/2024
|
BRAJPAL
|
1736001WL005060
|
BRAJPAL
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
BRAJPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
TAMIA
|
MP-36-001-030-001/1029
(TAMIA)
|
1736001000NRG25040520240075000
|
04/05/2024
|
DHYANSA
|
1736001WL005063
|
DHYANSA
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
DHYANSA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TAMIA
|
MP-36-001-046-001/26
(MANAKA DEVARI)
|
1736001046NRG25030520240074067
|
04/05/2024
|
RUKMANI
|
1736001046WL005004
|
RUKMANI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TAMIA
|
MP-36-001-046-001/29
(MANAKA DEVARI)
|
1736001046NRG25030520240074069
|
04/05/2024
|
MULLU
|
1736001046WL005004
|
MULLU
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
MULLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TAMIA
|
MP-36-001-046-001/30
(MANAKA DEVARI)
|
1736001046NRG25030520240074070
|
04/05/2024
|
BALIRAM HASINA SARYAM
|
1736001046WL005004
|
BALIRAM HASINA SARYAM
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
BALIRAMHASINASARYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
TAMIA
|
MP-36-001-046-001/30
(MANAKA DEVARI)
|
1736001046NRG25030520240074071
|
04/05/2024
|
HASINA
|
1736001046WL005004
|
HASINA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-046-001/42
(MANAKA DEVARI)
|
1736001046NRG25030520240074075
|
04/05/2024
|
SAHARAM
|
1736001046WL005004
|
SAHARAM
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
TAMIA
|
MP-36-001-046-001/59
(MANAKA DEVARI)
|
1736001046NRG25030520240074078
|
04/05/2024
|
OMBATI
|
1736001046WL005004
|
OMBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
OMBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
TAMIA
|
MP-36-001-046-001/60
(MANAKA DEVARI)
|
1736001046NRG25030520240074079
|
04/05/2024
|
UJRU
|
1736001046WL005004
|
UJRU
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
UJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TAMIA
|
MP-36-001-046-001/60
(MANAKA DEVARI)
|
1736001046NRG25030520240074080
|
04/05/2024
|
UPRI
|
1736001046WL005004
|
UPRI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
UPRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
TAMIA
|
MP-36-001-046-001/60-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074081
|
04/05/2024
|
SANBATI
|
1736001046WL005004
|
SANBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-046-001/62
(MANAKA DEVARI)
|
1736001046NRG25030520240074083
|
04/05/2024
|
SAKALGIRI
|
1736001046WL005004
|
SAKALGIRI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAKALGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
TAMIA
|
MP-36-001-046-001/73
(MANAKA DEVARI)
|
1736001046NRG25030520240074087
|
04/05/2024
|
CHAMPALAL
|
1736001046WL005004
|
CHAMPALAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-046-001/75
(MANAKA DEVARI)
|
1736001046NRG25030520240074088
|
04/05/2024
|
CHOTI BAI
|
1736001046WL005004
|
CHOTI BAI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TAMIA
|
MP-36-001-046-001/77
(MANAKA DEVARI)
|
1736001046NRG25030520240074089
|
04/05/2024
|
SEEMILAL
|
1736001046WL005004
|
SEEMILAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SEEMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
TAMIA
|
MP-36-001-046-001/77
(MANAKA DEVARI)
|
1736001046NRG25030520240074090
|
04/05/2024
|
SIMILAL
|
1736001046WL005004
|
SIMILAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SIMILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
TAMIA
|
MP-36-001-046-001/79
(MANAKA DEVARI)
|
1736001046NRG25030520240074094
|
04/05/2024
|
FULIRAM
|
1736001046WL005004
|
FULIRAM
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
FULIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-046-002/186
(MANAKA DEVARI)
|
1736001046NRG25030520240074100
|
04/05/2024
|
CHANDRABHANSHAH
|
1736001046WL005004
|
CHANDRABHANSHAH
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHANDRABHANSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
TAMIA
|
MP-36-001-046-002/206-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074104
|
04/05/2024
|
RATNESH
|
1736001046WL005004
|
RATNESH
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RATNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-046-002/206-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074103
|
04/05/2024
|
RATNESH KUMAR BARKADE
|
1736001046WL005004
|
RATNESH KUMAR BARKADE
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RATNESHKUMARBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
TAMIA
|
MP-36-001-046-002/234-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074105
|
04/05/2024
|
RAMDAS
|
1736001046WL005004
|
RAMDAS
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001046NRG25030520240074109
|
04/05/2024
|
VINESHKUMAR
|
1736001046WL005004
|
VINESHKUMAR
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
VINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
TAMIA
|
MP-36-001-046-003/254
(MANAKA DEVARI)
|
1736001046NRG25030520240074110
|
04/05/2024
|
DHKHNIYA
|
1736001046WL005004
|
DHKHNIYA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
DHKHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001046NRG25030520240074112
|
04/05/2024
|
BHAGBATI
|
1736001046WL005004
|
BHAGBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001046NRG25030520240074113
|
04/05/2024
|
TEJLAL
|
1736001046WL005004
|
TEJLAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-046-003/269-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074116
|
04/05/2024
|
ANSHBATI PANDRAM
|
1736001046WL005004
|
ANSHBATI PANDRAM
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
ANSHBATIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-046-003/270
(MANAKA DEVARI)
|
1736001046NRG25030520240074119
|
04/05/2024
|
MUNILAL
|
1736001046WL005004
|
MUNILAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
MUNILAL
|
NSDL PAYMENTS BANK(990326)
|
|
106
|
TAMIA
|
MP-36-001-046-003/273
(MANAKA DEVARI)
|
1736001046NRG25030520240074120
|
04/05/2024
|
SNTKUMAR
|
1736001046WL005004
|
SNTKUMAR
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SNTKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
TAMIA
|
MP-36-001-046-003/277
(MANAKA DEVARI)
|
1736001046NRG25030520240074121
|
04/05/2024
|
DEEVANSINGH
|
1736001046WL005004
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
DEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
TAMIA
|
MP-36-001-046-003/278
(MANAKA DEVARI)
|
1736001046NRG25030520240074122
|
04/05/2024
|
SUMARBATI
|
1736001046WL005004
|
SUMARBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TAMIA
|
MP-36-001-046-003/286
(MANAKA DEVARI)
|
1736001046NRG25030520240074125
|
04/05/2024
|
BAKIRSA
|
1736001046WL005004
|
BAKIRSA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
BAKIRSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
TAMIA
|
MP-36-001-046-003/286
(MANAKA DEVARI)
|
1736001046NRG25030520240074126
|
04/05/2024
|
SAMALBATI
|
1736001046WL005004
|
SAMALBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074128
|
04/05/2024
|
LANKRAM UIKEY
|
1736001046WL005004
|
LANKRAM UIKEY
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
LANKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-046-003/290
(MANAKA DEVARI)
|
1736001046NRG25030520240074129
|
04/05/2024
|
SHYAMLAL KAKODIYA
|
1736001046WL005004
|
SHYAMLAL KAKODIYA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYAMLALKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TAMIA
|
MP-36-001-046-003/297
(MANAKA DEVARI)
|
1736001046NRG25030520240074132
|
04/05/2024
|
RAMCHANDRA
|
1736001046WL005004
|
RAMCHANDRA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
TAMIA
|
MP-36-001-046-003/297
(MANAKA DEVARI)
|
1736001046NRG25030520240074133
|
04/05/2024
|
RAMCHANDRA
|
1736001046WL005004
|
RAMCHANDRA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48375
|
48375
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-009-001/11
(MANEGAON)
|
1736001009NRG25030520240072719
|
04/05/2024
|
RAMPYARI UIKEY
|
1736001009WL004926
|
RAMPYARI UIKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMPYARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-009-001/15-A
(MANEGAON)
|
1736001009NRG25030520240072721
|
04/05/2024
|
CHOTU UIKEY
|
1736001009WL004926
|
CHOTU UIKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHOTUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-009-001/39
(MANEGAON)
|
1736001009NRG25030520240072723
|
04/05/2024
|
KAMLESH UIKEY
|
1736001009WL004926
|
KAMLESH UIKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAMLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-009-001/9-A
(MANEGAON)
|
1736001009NRG25030520240072725
|
04/05/2024
|
BHAGATRAM UIKEY
|
1736001009WL004926
|
BHAGATRAM UIKEY
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
BHAGATRAMUIKEY
|
INDUSIND BANK(607189)
|
|
119
|
TAMIA
|
MP-36-001-009-002/70-B
(MANEGAON)
|
1736001009NRG25030520240072726
|
04/05/2024
|
REKHA VADIVA
|
1736001009WL004926
|
REKHA VADIVA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
REKHAVADIVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-009-004/164-A
(MANEGAON)
|
1736001009NRG25030520240072676
|
04/05/2024
|
RAJESH KUMAR SALLAM
|
1736001009WL004924
|
RAJESH KUMAR SALLAM
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001009NRG25030520240072686
|
04/05/2024
|
LAKHANLAL AHAKEY
|
1736001009WL004924
|
LAKHANLAL AHAKEY
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
LAKHANLALAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-009-004/290
(MANEGAON)
|
1736001009NRG25030520240072700
|
04/05/2024
|
MANKUAR AHAKE
|
1736001009WL004924
|
MANKUAR AHAKE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/05/2024
|
|
740792922
|
|
MANKUARAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TAMIA
|
MP-36-001-009-004/290-A
(MANEGAON)
|
1736001009NRG25030520240072701
|
04/05/2024
|
ARCHANA BAI
|
1736001009WL004924
|
ARCHANA BAI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/05/2024
|
|
740792922
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-009-004/309
(MANEGAON)
|
1736001009NRG25030520240072703
|
04/05/2024
|
KAJLABAI VIJAYSINGH
|
1736001009WL004924
|
KAJLABAI VIJAYSINGH
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAJLABAIVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-009-004/324
(MANEGAON)
|
1736001009NRG25030520240072704
|
04/05/2024
|
SUKHBHAN UIKEY
|
1736001009WL004924
|
SUKHBHAN UIKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKHBHANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-025-001/126-A
(DHUNSAVANI)
|
1736001000NRG25040520240074917
|
04/05/2024
|
dharampal erpachi
|
1736001WL005057
|
dharampal erpachi
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
dharampalerpachi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-025-001/127-A
(DHUNSAVANI)
|
1736001025NRG25040520240074819
|
04/05/2024
|
REENA MARKAM
|
1736001025WL005053
|
REENA MARKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
REENAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-025-001/160
(DHUNSAVANI)
|
1736001000NRG25040520240074924
|
04/05/2024
|
AMALVATI MARKAM
|
1736001WL005057
|
AMALVATI MARKAM
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
AMALVATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-025-001/191-A
(DHUNSAVANI)
|
1736001000NRG25040520240074929
|
04/05/2024
|
MAHENDRA MARKAM
|
1736001WL005057
|
MAHENDRA MARKAM
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
MAHENDRAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-025-001/243
(DHUNSAVANI)
|
1736001025NRG25040520240074821
|
04/05/2024
|
PHAKIRA MARKAM
|
1736001025WL005053
|
PHAKIRA MARKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
PHAKIRAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-025-001/243
(DHUNSAVANI)
|
1736001025NRG25040520240074822
|
04/05/2024
|
SUMARVATI MARKAM
|
1736001025WL005053
|
SUMARVATI MARKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUMARVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-025-001/256
(DHUNSAVANI)
|
1736001025NRG25040520240074533
|
04/05/2024
|
TULASIYA BHARTI
|
1736001025WL005037
|
TULASIYA BHARTI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
TULASIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-025-001/285
(DHUNSAVANI)
|
1736001025NRG25040520240074825
|
04/05/2024
|
DINESH UIKEY
|
1736001025WL005054
|
DINESH UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
DINESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-025-001/59
(DHUNSAVANI)
|
1736001000NRG25040520240074952
|
04/05/2024
|
SANGEETA
|
1736001WL005057
|
SANGEETA
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-025-001/61
(DHUNSAVANI)
|
1736001000NRG25040520240074953
|
04/05/2024
|
AKALWATI DHURVE
|
1736001WL005057
|
AKALWATI DHURVE
|
00415
|
SBIN0014124
|
243
|
243
|
Rejected
|
13/05/2024
|
|
740792922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TAMIA
|
MP-36-001-025-001/80
(DHUNSAVANI)
|
1736001000NRG25040520240074958
|
04/05/2024
|
GYARSO
|
1736001WL005057
|
GYARSO
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
13/05/2024
|
|
740792922
|
|
GYARSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-025-001/80-A
(DHUNSAVANI)
|
1736001000NRG25040520240074959
|
04/05/2024
|
HARIRAM EVNATI
|
1736001WL005057
|
HARIRAM EVNATI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
13/05/2024
|
|
740792922
|
|
HARIRAMEVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-029-002/124-C
(DOB)
|
1736001029NRG25030520240072850
|
04/05/2024
|
SUBHASH
|
1736001029WL004933
|
SUBHASH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TAMIA
|
MP-36-001-029-002/177-B
(DOB)
|
1736001029NRG25030520240072860
|
04/05/2024
|
PRADEEP SALLAM
|
1736001029WL004935
|
PRADEEP SALLAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
PRADEEPSALLAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-029-002/192-C
(DOB)
|
1736001029NRG25030520240072863
|
04/05/2024
|
PINKI
|
1736001029WL004935
|
PINKI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001029NRG25030520240072865
|
04/05/2024
|
SAGBATI DHURVE
|
1736001029WL004935
|
SAGBATI DHURVE
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAGBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
TAMIA
|
MP-36-001-029-002/208
(DOB)
|
1736001029NRG25030520240072877
|
04/05/2024
|
Revaram
|
1736001029WL004937
|
Revaram
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Revaram
|
BANK OF BARODA(606985)
|
|
143
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25040520240075014
|
04/05/2024
|
Kamalvati Kavreti
|
1736001WL005064
|
Kamalvati Kavreti
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
KamalvatiKavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25040520240075015
|
04/05/2024
|
Mangalsingh
|
1736001WL005064
|
Mangalsingh
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-029-002/211
(DOB)
|
1736001000NRG25040520240075016
|
04/05/2024
|
RASVATI UIKEY
|
1736001WL005064
|
RASVATI UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RASVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-029-002/213-B
(DOB)
|
1736001000NRG25040520240075017
|
04/05/2024
|
AJAY UIKEY
|
1736001WL005064
|
AJAY UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
AJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-029-002/240
(DOB)
|
1736001029NRG25030520240072869
|
04/05/2024
|
Lalita
|
1736001029WL004936
|
Lalita
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001029NRG25030520240072872
|
04/05/2024
|
SUNITA
|
1736001029WL004936
|
SUNITA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-029-002/242
(DOB)
|
1736001029NRG25030520240072843
|
04/05/2024
|
ANTLAL
|
1736001029WL004932
|
ANTLAL
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
ANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TAMIA
|
MP-36-001-029-002/265
(DOB)
|
1736001029NRG25030520240072846
|
04/05/2024
|
MUKESH
|
1736001029WL004932
|
MUKESH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
TAMIA
|
MP-36-001-029-002/283-A
(DOB)
|
1736001029NRG25030520240072847
|
04/05/2024
|
NIRASHA
|
1736001029WL004932
|
NIRASHA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-029-003/346-C
(DOB)
|
1736001029NRG25030520240072853
|
04/05/2024
|
SAAMWATI
|
1736001029WL004933
|
SAAMWATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAAMWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-029-003/355-B
(DOB)
|
1736001029NRG25030520240072854
|
04/05/2024
|
SEVANSA SALLAM
|
1736001029WL004934
|
SEVANSA SALLAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SEVANSASALLAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-029-003/357-A
(DOB)
|
1736001029NRG25030520240072855
|
04/05/2024
|
GARIBA
|
1736001029WL004934
|
GARIBA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-029-003/375-D
(DOB)
|
1736001029NRG25030520240072859
|
04/05/2024
|
RESHMA BHARTI
|
1736001029WL004934
|
RESHMA BHARTI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RESHMABHARTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-030-001/262
(TAMIA)
|
1736001000NRG25040520240074756
|
04/05/2024
|
SUNITA BHARTI
|
1736001WL005047
|
SUNITA BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUNITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-030-001/764-A
(TAMIA)
|
1736001000NRG25040520240074771
|
04/05/2024
|
ASHISH
|
1736001WL005049
|
ASHISH
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-030-001/998
(TAMIA)
|
1736001000NRG25040520240074765
|
04/05/2024
|
SANDHYA BHARTI
|
1736001WL005048
|
SANDHYA BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANDHYABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TAMIA
|
MP-36-001-031-005/283-A
(DAURIYAKHEDA)
|
1736001031NRG25030520240072137
|
04/05/2024
|
KAILASH BHARTI
|
1736001031WL004850
|
KAILASH BHARTI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAILASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-031-005/297-A
(DAURIYAKHEDA)
|
1736001031NRG25030520240072099
|
04/05/2024
|
RAMKUMAR
|
1736001031WL004840
|
RAMKUMAR
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-031-005/306
(DAURIYAKHEDA)
|
1736001031NRG25030520240072145
|
04/05/2024
|
CHAIN SINGH BHARTI
|
1736001031WL004852
|
CHAIN SINGH BHARTI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHAINSINGHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-036-008/263-A
(KAREAM RATED)
|
1736001036NRG25040520240074376
|
04/05/2024
|
SURESH
|
1736001036WL005028
|
SURESH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-036-008/282-A
(KAREAM RATED)
|
1736001036NRG25040520240074386
|
04/05/2024
|
Ramkishor
|
1736001036WL005028
|
Ramkishor
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TAMIA
|
MP-36-001-046-001/26-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074068
|
04/05/2024
|
NEMVATI
|
1736001046WL005004
|
NEMVATI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
NEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
TAMIA
|
MP-36-001-046-001/60-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074082
|
04/05/2024
|
BISTLAL
|
1736001046WL005004
|
BISTLAL
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
BISTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TAMIA
|
MP-36-001-046-001/63-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074084
|
04/05/2024
|
VIJESH
|
1736001046WL005004
|
VIJESH
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
VIJESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-046-001/70-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074086
|
04/05/2024
|
SANTKUMAR
|
1736001046WL005004
|
SANTKUMAR
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-046-002/186-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074102
|
04/05/2024
|
KARISHMA UIKEY
|
1736001046WL005004
|
KARISHMA UIKEY
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
KARISHMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
TAMIA
|
MP-36-001-046-002/186-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074101
|
04/05/2024
|
KARISHMA UIKEY
|
1736001046WL005004
|
KARISHMA UIKEY
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
KARISHMAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TAMIA
|
MP-36-001-046-003/284
(MANAKA DEVARI)
|
1736001046NRG25030520240074124
|
04/05/2024
|
DURGABAI
|
1736001046WL005004
|
DURGABAI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63207
|
63207
|
|
|
|
|
|
|
|
|
171
|
TAMIA
|
MP-36-001-009-004/374
(MANEGAON)
|
1736001009NRG25030520240072706
|
04/05/2024
|
Rajni Wadiwa
|
1736001009WL004924
|
Rajni Wadiwa
|
00666
|
IDFB0041102
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
RajniWadiwa
|
IDFC BANK LIMITED(608117)
|
|
172
|
TAMIA
|
MP-36-001-031-005/305-B
(DAURIYAKHEDA)
|
1736001031NRG25030520240072133
|
04/05/2024
|
Ajanbati Bharti
|
1736001031WL004848
|
Ajanbati Bharti
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
AjanbatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TAMIA
|
MP-36-001-031-005/306
(DAURIYAKHEDA)
|
1736001031NRG25030520240072144
|
04/05/2024
|
Meera Bharti
|
1736001031WL004852
|
Meera Bharti
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
MeeraBharti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
174
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001029NRG25030520240072874
|
04/05/2024
|
Mr Bharat Sallam
|
1736001029WL004937
|
Mr Bharat Sallam
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
MrBharatSallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TAMIA
|
MP-36-001-029-002/259
(DOB)
|
1736001029NRG25030520240072845
|
04/05/2024
|
BALVANSINGH PARTETI
|
1736001029WL004932
|
BALVANSINGH PARTETI
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
BALVANSINGHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TAMIA
|
MP-36-001-046-001/30
(MANAKA DEVARI)
|
1736001046NRG25030520240074072
|
04/05/2024
|
RAMESHVAR SARYAM
|
1736001046WL005004
|
RAMESHVAR SARYAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMESHVARSARYAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074127
|
04/05/2024
|
LANKRAM UIKEY
|
1736001046WL005004
|
LANKRAM UIKEY
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
LANKRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TAMIA
|
MP-36-001-046-003/296-C
(MANAKA DEVARI)
|
1736001046NRG25030520240074131
|
04/05/2024
|
HARICHAND MARKAM
|
1736001046WL005004
|
HARICHAND MARKAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
HARICHANDMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
179
|
TAMIA
|
MP-36-001-009-004/289
(MANEGAON)
|
1736001009NRG25030520240072699
|
04/05/2024
|
Sudama
|
1736001009WL004924
|
Sudama
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TAMIA
|
MP-36-001-025-001/156-A
(DHUNSAVANI)
|
1736001000NRG25040520240074923
|
04/05/2024
|
SUSHILA IRPACHI
|
1736001WL005057
|
SUSHILA IRPACHI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUSHILAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-025-001/285-A
(DHUNSAVANI)
|
1736001025NRG25040520240074826
|
04/05/2024
|
SAKARBATI UIKEY
|
1736001025WL005054
|
SAKARBATI UIKEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAKARBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-025-001/347-A
(DHUNSAVANI)
|
1736001025NRG25040520240074827
|
04/05/2024
|
Poorvi dhurve
|
1736001025WL005054
|
Poorvi dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
Poorvidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TAMIA
|
MP-36-001-025-001/68-A
(DHUNSAVANI)
|
1736001025NRG25040520240074530
|
04/05/2024
|
KANAKASA BHARTI
|
1736001025WL005036
|
KANAKASA BHARTI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
KANAKASABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TAMIA
|
MP-36-001-025-001/80-A
(DHUNSAVANI)
|
1736001000NRG25040520240074960
|
04/05/2024
|
SIRSA
|
1736001WL005057
|
SIRSA
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
740792922
|
|
SIRSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TAMIA
|
MP-36-001-029-002/130-A
(DOB)
|
1736001029NRG25030520240072852
|
04/05/2024
|
Sonu
|
1736001029WL004933
|
Sonu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TAMIA
|
MP-36-001-029-002/178-C
(DOB)
|
1736001029NRG25030520240072861
|
04/05/2024
|
SUMARLAL
|
1736001029WL004935
|
SUMARLAL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TAMIA
|
MP-36-001-030-001/154
(TAMIA)
|
1736001000NRG25040520240074812
|
04/05/2024
|
PRAMVATI
|
1736001WL005052
|
PRAMVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
PRAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TAMIA
|
MP-36-001-030-001/485-A
(TAMIA)
|
1736001000NRG25040520240074815
|
04/05/2024
|
RAMBAI THAKARIYA
|
1736001WL005052
|
RAMBAI THAKARIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMBAITHAKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-036-008/247
(KAREAM RATED)
|
1736001036NRG25040520240074369
|
04/05/2024
|
SHANTI
|
1736001036WL005028
|
SHANTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TAMIA
|
MP-36-001-036-008/248
(KAREAM RATED)
|
1736001036NRG25040520240074371
|
04/05/2024
|
SUKKI
|
1736001036WL005028
|
SUKKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TAMIA
|
MP-36-001-036-008/266-A
(KAREAM RATED)
|
1736001036NRG25040520240074378
|
04/05/2024
|
RAMKALI PANDRAM
|
1736001036WL005028
|
RAMKALI PANDRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMKALIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TAMIA
|
MP-36-001-036-008/272
(KAREAM RATED)
|
1736001036NRG25040520240074380
|
04/05/2024
|
BEBIKALA UIKEY
|
1736001036WL005028
|
BEBIKALA UIKEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
BEBIKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TAMIA
|
MP-36-001-046-001/77-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074093
|
04/05/2024
|
UMESH KUMRE
|
1736001046WL005004
|
UMESH KUMRE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
UMESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TAMIA
|
MP-36-001-046-001/80-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074098
|
04/05/2024
|
KAMLESH KUMRE
|
1736001046WL005004
|
KAMLESH KUMRE
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/05/2024
|
|
740792922
|
|
KAMLESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TAMIA
|
MP-36-001-046-001/80-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074099
|
04/05/2024
|
SHANTI KUMRE
|
1736001046WL005004
|
SHANTI KUMRE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHANTIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TAMIA
|
MP-36-001-046-003/269
(MANAKA DEVARI)
|
1736001046NRG25030520240074115
|
04/05/2024
|
RADHIYA BAI PANDRAM
|
1736001046WL005004
|
RADHIYA BAI PANDRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RADHIYABAIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TAMIA
|
MP-36-001-046-003/278-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074123
|
04/05/2024
|
RAKESH PANDRAM
|
1736001046WL005004
|
RAKESH PANDRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAKESHPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
198
|
TAMIA
|
MP-36-001-031-005/288
(DAURIYAKHEDA)
|
1736001031NRG25030520240072135
|
04/05/2024
|
Bagvati
|
1736001031WL004849
|
Bagvati
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
Bagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TAMIA
|
MP-36-001-031-005/288
(DAURIYAKHEDA)
|
1736001031NRG25030520240072134
|
04/05/2024
|
SUKRAM
|
1736001031WL004849
|
SUKRAM
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-031-005/305-B
(DAURIYAKHEDA)
|
1736001031NRG25030520240072132
|
04/05/2024
|
SHYAM
|
1736001031WL004848
|
SHYAM
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-031-005/306
(DAURIYAKHEDA)
|
1736001031NRG25030520240072143
|
04/05/2024
|
NARESH
|
1736001031WL004852
|
NARESH
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-031-005/308
(DAURIYAKHEDA)
|
1736001031NRG25030520240072101
|
04/05/2024
|
SHANTI BHARTI
|
1736001031WL004841
|
SHANTI BHARTI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHANTIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-031-005/318
(DAURIYAKHEDA)
|
1736001031NRG25030520240072146
|
04/05/2024
|
PAPPUSINGH
|
1736001031WL004853
|
PAPPUSINGH
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-031-005/320-A
(DAURIYAKHEDA)
|
1736001031NRG25030520240072125
|
04/05/2024
|
RAJESH
|
1736001031WL004844
|
RAJESH
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-009-001/11
(MANEGAON)
|
1736001009NRG25030520240072718
|
04/05/2024
|
SHIRIMAN
|
1736001009WL004926
|
SHIRIMAN
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHIRIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-009-001/11-A
(MANEGAON)
|
1736001009NRG25030520240072720
|
04/05/2024
|
Suresh Kumar
|
1736001009WL004926
|
Suresh Kumar
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
13/05/2024
|
|
740792922
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
TAMIA
|
MP-36-001-009-001/33
(MANEGAON)
|
1736001009NRG25030520240072722
|
04/05/2024
|
Prakash Dhurvey
|
1736001009WL004926
|
Prakash Dhurvey
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
13/05/2024
|
|
740792922
|
|
PrakashDhurvey
|
INDUSIND BANK(607189)
|
|
208
|
TAMIA
|
MP-36-001-009-001/40-B
(MANEGAON)
|
1736001009NRG25030520240072724
|
04/05/2024
|
Dinesh Uikey
|
1736001009WL004926
|
Dinesh Uikey
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
DineshUikey
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAMIA
|
MP-36-001-009-004/240
(MANEGAON)
|
1736001009NRG25030520240072687
|
04/05/2024
|
BALKISHAN
|
1736001009WL004924
|
BALKISHAN
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-009-004/308
(MANEGAON)
|
1736001009NRG25030520240072702
|
04/05/2024
|
SUKHWATI
|
1736001009WL004924
|
SUKHWATI
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
211
|
TAMIA
|
MP-36-001-025-001/124-A
(DHUNSAVANI)
|
1736001025NRG25040520240074817
|
04/05/2024
|
SOHAN
|
1736001025WL005053
|
SOHAN
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-025-001/126-A
(DHUNSAVANI)
|
1736001000NRG25040520240074918
|
04/05/2024
|
SUMAN
|
1736001WL005057
|
SUMAN
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TAMIA
|
MP-36-001-025-001/127-A
(DHUNSAVANI)
|
1736001025NRG25040520240074818
|
04/05/2024
|
SURESH
|
1736001025WL005053
|
SURESH
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TAMIA
|
MP-36-001-025-001/128
(DHUNSAVANI)
|
1736001000NRG25040520240074922
|
04/05/2024
|
ASHOK
|
1736001WL005057
|
ASHOK
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-025-001/184
(DHUNSAVANI)
|
1736001000NRG25040520240074925
|
04/05/2024
|
PHULWATI
|
1736001WL005057
|
PHULWATI
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
PHULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-025-001/186
(DHUNSAVANI)
|
1736001000NRG25040520240074928
|
04/05/2024
|
SAKARLAL
|
1736001WL005057
|
SAKARLAL
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TAMIA
|
MP-36-001-025-001/214-B
(DHUNSAVANI)
|
1736001000NRG25040520240074935
|
04/05/2024
|
HUKUMSHING
|
1736001WL005057
|
HUKUMSHING
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
HUKUMSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
218
|
TAMIA
|
MP-36-001-025-001/230
(DHUNSAVANI)
|
1736001025NRG25040520240074531
|
04/05/2024
|
PREMLAL
|
1736001025WL005037
|
PREMLAL
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TAMIA
|
MP-36-001-025-001/243-A
(DHUNSAVANI)
|
1736001025NRG25040520240074824
|
04/05/2024
|
ANITA MARKAM
|
1736001025WL005053
|
ANITA MARKAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
ANITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-025-001/256
(DHUNSAVANI)
|
1736001025NRG25040520240074532
|
04/05/2024
|
GHASHYAM
|
1736001025WL005037
|
GHASHYAM
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
GHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
TAMIA
|
MP-36-001-025-001/374
(DHUNSAVANI)
|
1736001025NRG25040520240074828
|
04/05/2024
|
PREMWATI
|
1736001025WL005054
|
PREMWATI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TAMIA
|
MP-36-001-025-001/68
(DHUNSAVANI)
|
1736001025NRG25040520240074534
|
04/05/2024
|
DHANRAJ
|
1736001025WL005038
|
DHANRAJ
|
00697
|
BKID0MG8023
|
729
|
729
|
Processed
|
13/05/2024
|
|
740792922
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TAMIA
|
MP-36-001-025-001/75-A
(DHUNSAVANI)
|
1736001025NRG25040520240074528
|
04/05/2024
|
CHIMAN
|
1736001025WL005035
|
CHIMAN
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TAMIA
|
MP-36-001-029-001/64
(DOB)
|
1736001029NRG25030520240072848
|
04/05/2024
|
Ratan Sallam
|
1736001029WL004933
|
Ratan Sallam
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RatanSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMIA
|
MP-36-001-029-001/64-A
(DOB)
|
1736001029NRG25030520240072849
|
04/05/2024
|
Kupariya
|
1736001029WL004933
|
Kupariya
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Kupariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TAMIA
|
MP-36-001-029-002/192-B
(DOB)
|
1736001029NRG25030520240072862
|
04/05/2024
|
AJAMA UIKJEY
|
1736001029WL004935
|
AJAMA UIKJEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
AJAMAUIKJEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TAMIA
|
MP-36-001-029-002/193
(DOB)
|
1736001029NRG25030520240072864
|
04/05/2024
|
ATARU
|
1736001029WL004935
|
ATARU
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
ATARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001029NRG25030520240072873
|
04/05/2024
|
Tilka
|
1736001029WL004937
|
Tilka
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Tilka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TAMIA
|
MP-36-001-029-002/194
(DOB)
|
1736001029NRG25030520240072875
|
04/05/2024
|
SHOBHARAM
|
1736001029WL004937
|
SHOBHARAM
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25040520240075011
|
04/05/2024
|
AJANWATI
|
1736001WL005064
|
AJANWATI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
AJANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TAMIA
|
MP-36-001-029-002/212
(DOB)
|
1736001029NRG25030520240072878
|
04/05/2024
|
PUNARAM
|
1736001029WL004937
|
PUNARAM
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TAMIA
|
MP-36-001-029-002/214
(DOB)
|
1736001029NRG25030520240072879
|
04/05/2024
|
BISTU LAL
|
1736001029WL004937
|
BISTU LAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
BISTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-029-002/221
(DOB)
|
1736001000NRG25040520240075019
|
04/05/2024
|
SHAYAMKALI
|
1736001WL005064
|
SHAYAMKALI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHAYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TAMIA
|
MP-36-001-029-002/221
(DOB)
|
1736001000NRG25040520240075018
|
04/05/2024
|
SHYAMKALI
|
1736001WL005064
|
SHYAMKALI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TAMIA
|
MP-36-001-029-002/223
(DOB)
|
1736001029NRG25030520240072866
|
04/05/2024
|
SAKUN
|
1736001029WL004936
|
SAKUN
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-029-002/223
(DOB)
|
1736001029NRG25030520240072867
|
04/05/2024
|
SOMTI UIKEY
|
1736001029WL004936
|
SOMTI UIKEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SOMTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TAMIA
|
MP-36-001-029-002/240
(DOB)
|
1736001029NRG25030520240072868
|
04/05/2024
|
Kannya bai
|
1736001029WL004936
|
Kannya bai
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Kannyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
238
|
TAMIA
|
MP-36-001-029-002/241
(DOB)
|
1736001029NRG25030520240072870
|
04/05/2024
|
RAMDALAL
|
1736001029WL004936
|
RAMDALAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001029NRG25030520240072871
|
04/05/2024
|
AMLESH
|
1736001029WL004936
|
AMLESH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
AMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-029-002/242-B
(DOB)
|
1736001029NRG25030520240072844
|
04/05/2024
|
SHYABATI UIKEY
|
1736001029WL004932
|
SHYABATI UIKEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYABATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TAMIA
|
MP-36-001-029-003/390
(DOB)
|
1736001000NRG25040520240074981
|
04/05/2024
|
SUBHASH
|
1736001WL005060
|
SUBHASH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TAMIA
|
MP-36-001-030-001/355-A
(TAMIA)
|
1736001000NRG25040520240075006
|
04/05/2024
|
DINESH DEHRIYA
|
1736001WL005063
|
DINESH DEHRIYA
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
DINESHDEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-030-001/72
(TAMIA)
|
1736001000NRG25040520240075009
|
04/05/2024
|
RAMSORUP DEHARIYA
|
1736001WL005063
|
RAMSORUP DEHARIYA
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAMSORUPDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45306
|
45306
|
|
|
|
|
|
|
|
|
244
|
TAMIA
|
MP-36-001-029-002/127-B
(DOB)
|
1736001029NRG25030520240072851
|
04/05/2024
|
Kamalvati
|
1736001029WL004933
|
Kamalvati
|
00697
|
BKID0MG8026
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
740792922
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
245
|
TAMIA
|
MP-36-001-036-008/231
(KAREAM RATED)
|
1736001036NRG25040520240074365
|
04/05/2024
|
SUMARAN
|
1736001036WL005028
|
SUMARAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740792922
|
|
SUMARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
TAMIA
|
MP-36-001-036-008/231-A
(KAREAM RATED)
|
1736001036NRG25040520240074366
|
04/05/2024
|
Saharvati
|
1736001036WL005028
|
Saharvati
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
Saharvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TAMIA
|
MP-36-001-036-008/240-A
(KAREAM RATED)
|
1736001036NRG25040520240074367
|
04/05/2024
|
SARITA BHALAVI
|
1736001036WL005028
|
SARITA BHALAVI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SARITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TAMIA
|
MP-36-001-036-008/247
(KAREAM RATED)
|
1736001036NRG25040520240074368
|
04/05/2024
|
SAMOUDAPRASAD
|
1736001036WL005028
|
SAMOUDAPRASAD
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAMOUDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
TAMIA
|
MP-36-001-036-008/247-A
(KAREAM RATED)
|
1736001036NRG25040520240074370
|
04/05/2024
|
RAJKUMARI
|
1736001036WL005028
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TAMIA
|
MP-36-001-036-008/250
(KAREAM RATED)
|
1736001036NRG25040520240074372
|
04/05/2024
|
SANTRAM
|
1736001036WL005028
|
SANTRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TAMIA
|
MP-36-001-036-008/253-A
(KAREAM RATED)
|
1736001036NRG25040520240074373
|
04/05/2024
|
REKHA
|
1736001036WL005028
|
REKHA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
TAMIA
|
MP-36-001-036-008/259
(KAREAM RATED)
|
1736001036NRG25040520240074374
|
04/05/2024
|
RAKESH
|
1736001036WL005028
|
RAKESH
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
TAMIA
|
MP-36-001-036-008/263
(KAREAM RATED)
|
1736001036NRG25040520240074375
|
04/05/2024
|
NIRMALA
|
1736001036WL005028
|
NIRMALA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TAMIA
|
MP-36-001-036-008/264
(KAREAM RATED)
|
1736001036NRG25040520240074377
|
04/05/2024
|
BALIRAM
|
1736001036WL005028
|
BALIRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TAMIA
|
MP-36-001-036-008/271
(KAREAM RATED)
|
1736001036NRG25040520240074379
|
04/05/2024
|
SABBIR
|
1736001036WL005028
|
SABBIR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SABBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
TAMIA
|
MP-36-001-036-008/277
(KAREAM RATED)
|
1736001036NRG25040520240074381
|
04/05/2024
|
SHYAMLAL
|
1736001036WL005028
|
SHYAMLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740792922
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TAMIA
|
MP-36-001-036-008/279
(KAREAM RATED)
|
1736001036NRG25040520240074382
|
04/05/2024
|
MEHATRAM
|
1736001036WL005028
|
MEHATRAM
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
13/05/2024
|
|
740792922
|
|
MEHATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TAMIA
|
MP-36-001-036-008/282
(KAREAM RATED)
|
1736001036NRG25040520240074385
|
04/05/2024
|
RADHA
|
1736001036WL005028
|
RADHA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TAMIA
|
MP-36-001-036-008/282
(KAREAM RATED)
|
1736001036NRG25040520240074384
|
04/05/2024
|
SEHATRAM
|
1736001036WL005028
|
SEHATRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SEHATRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
TAMIA
|
MP-36-001-036-008/290
(KAREAM RATED)
|
1736001036NRG25040520240074387
|
04/05/2024
|
JAYKUMAR
|
1736001036WL005028
|
JAYKUMAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
JAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
TAMIA
|
MP-36-001-036-008/292
(KAREAM RATED)
|
1736001036NRG25040520240074388
|
04/05/2024
|
SAHBSHING
|
1736001036WL005028
|
SAHBSHING
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740792922
|
|
SAHBSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TAMIA
|
MP-36-001-036-008/299
(KAREAM RATED)
|
1736001036NRG25040520240074389
|
04/05/2024
|
ROSHANLAL
|
1736001036WL005028
|
ROSHANLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
13/05/2024
|
|
740792922
|
|
ROSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TAMIA
|
MP-36-001-046-001/59
(MANAKA DEVARI)
|
1736001046NRG25030520240074077
|
04/05/2024
|
KALYANSHAH
|
1736001046WL005004
|
KALYANSHAH
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
KALYANSHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
TAMIA
|
MP-36-001-046-001/70-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074085
|
04/05/2024
|
LALBATI
|
1736001046WL005004
|
LALBATI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
TAMIA
|
MP-36-001-046-001/79
(MANAKA DEVARI)
|
1736001046NRG25030520240074095
|
04/05/2024
|
RAJESH
|
1736001046WL005004
|
RAJESH
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TAMIA
|
MP-36-001-046-001/79-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074096
|
04/05/2024
|
MUKESH KUMAR
|
1736001046WL005004
|
MUKESH KUMAR
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TAMIA
|
MP-36-001-046-001/79-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074097
|
04/05/2024
|
CHANDNI KAWRETI
|
1736001046WL005004
|
CHANDNI KAWRETI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
CHANDNIKAWRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TAMIA
|
MP-36-001-046-002/234-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074106
|
04/05/2024
|
SWAGBATI
|
1736001046WL005004
|
SWAGBATI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SWAGBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
269
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001046NRG25030520240074107
|
04/05/2024
|
LALCHAND
|
1736001046WL005004
|
LALCHAND
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001046NRG25030520240074108
|
04/05/2024
|
TITOBAI
|
1736001046WL005004
|
TITOBAI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
TAMIA
|
MP-36-001-046-003/254-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074111
|
04/05/2024
|
HAROJ
|
1736001046WL005004
|
HAROJ
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
HAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TAMIA
|
MP-36-001-046-003/257
(MANAKA DEVARI)
|
1736001046NRG25030520240074114
|
04/05/2024
|
SETLAL KAVRETI
|
1736001046WL005004
|
SETLAL KAVRETI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
SETLALKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
273
|
TAMIA
|
MP-36-001-046-003/269-B
(MANAKA DEVARI)
|
1736001046NRG25030520240074117
|
04/05/2024
|
DAHILAL
|
1736001046WL005004
|
DAHILAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
DAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
TAMIA
|
MP-36-001-046-003/269-C
(MANAKA DEVARI)
|
1736001046NRG25030520240074118
|
04/05/2024
|
MAHILAL
|
1736001046WL005004
|
MAHILAL
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
MAHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
275
|
TAMIA
|
MP-36-001-046-003/290
(MANAKA DEVARI)
|
1736001046NRG25030520240074130
|
04/05/2024
|
MANESHI UIKEY
|
1736001046WL005004
|
MANESHI UIKEY
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
MANESHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38391
|
38391
|
|
|
|
|
|
|
|
|
276
|
TAMIA
|
MP-36-001-046-001/77-A
(MANAKA DEVARI)
|
1736001046NRG25030520240074092
|
04/05/2024
|
Ranjita Kumre
|
1736001046WL005004
|
Ranjita Kumre
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
740792922
|
|
RanjitaKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339826
|
339826
|
|
|
|
|
|
|
|