|
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-36-001-009-003/159-B
(MANEGAON)
|
1736001000NRG25240520240199771
|
24/05/2024
|
SHIVNARAYAN PATEL
|
1736001WL012984
|
SHIVNARAYAN PATEL
|
00032
|
UTIB0000850
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVNARAYANPATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-002-002/54
(SAVARVANI)
|
1736001002NRG25230520240194885
|
24/05/2024
|
Shanti Bai Uikey
|
1736001002WL012690
|
Shanti Bai Uikey
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ShantiBaiUikey
|
RATNAKAR BANK(607393)
|
|
3
|
TAMIA
|
MP-36-001-002-003/105-B
(SAVARVANI)
|
1736001002NRG25230520240194917
|
24/05/2024
|
PARAMSUKH SALLAM
|
1736001002WL012692
|
PARAMSUKH SALLAM
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARAMSUKHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-002-003/106
(SAVARVANI)
|
1736001002NRG25230520240194918
|
24/05/2024
|
BASHANTI SALLAM
|
1736001002WL012692
|
BASHANTI SALLAM
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASHANTISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TAMIA
|
MP-36-001-002-003/110
(SAVARVANI)
|
1736001002NRG25230520240194903
|
24/05/2024
|
RAMVATI BAI SALLAM
|
1736001002WL012691
|
RAMVATI BAI SALLAM
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMVATIBAISALLAM
|
BANK OF BARODA(606985)
|
|
6
|
TAMIA
|
MP-36-001-002-003/82-C
(SAVARVANI)
|
1736001002NRG25230520240194923
|
24/05/2024
|
SURENDRA MARSKOLE
|
1736001002WL012692
|
SURENDRA MARSKOLE
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURENDRAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TAMIA
|
MP-36-001-005-002/50
(JAMUNIYA)
|
1736001005NRG25240520240195477
|
24/05/2024
|
BHUPENDRA
|
1736001005WL012745
|
BHUPENDRA
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TAMIA
|
MP-36-001-009-001/50-A
(MANEGAON)
|
1736001009NRG25240520240199446
|
24/05/2024
|
PREMVATI ANGARIYA
|
1736001009WL012976
|
PREMVATI ANGARIYA
|
00045
|
BARB0PIPHOS
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693744
|
|
PREMVATIANGARIYA
|
BANK OF BARODA(606985)
|
|
9
|
TAMIA
|
MP-36-001-009-001/50-B
(MANEGAON)
|
1736001009NRG25240520240199448
|
24/05/2024
|
BRAJVATI ANGARIYA
|
1736001009WL012977
|
BRAJVATI ANGARIYA
|
00045
|
BARB0PIPHOS
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693744
|
|
BRAJVATIANGARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-002-002/30-B
(SAVARVANI)
|
1736001002NRG25230520240194878
|
24/05/2024
|
ANITA UIKEY
|
1736001002WL012690
|
ANITA UIKEY
|
00048
|
BKID0009036
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-009-003/112-A
(MANEGAON)
|
1736001000NRG25240520240199737
|
24/05/2024
|
DIVYA KUMARI
|
1736001WL012984
|
DIVYA KUMARI
|
00048
|
BKID0009056
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
DIVYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-002-002/81-B
(SAVARVANI)
|
1736001002NRG25230520240194893
|
24/05/2024
|
PIYUSH
|
1736001002WL012690
|
PIYUSH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TAMIA
|
MP-36-001-002-002/81-D
(SAVARVANI)
|
1736001002NRG25230520240194896
|
24/05/2024
|
AYUSH SINGH CHICHALWAR
|
1736001002WL012690
|
AYUSH SINGH CHICHALWAR
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AYUSHSINGHCHICHALWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-005-006/291
(JAMUNIYA)
|
1736001000NRG25240520240196519
|
24/05/2024
|
NEELESH
|
1736001WL012821
|
NEELESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-005-006/323
(JAMUNIYA)
|
1736001000NRG25240520240196525
|
24/05/2024
|
SUMARVATI
|
1736001WL012821
|
SUMARVATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-005-006/356-A
(JAMUNIYA)
|
1736001000NRG25240520240196528
|
24/05/2024
|
DEVKI
|
1736001WL012821
|
DEVKI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-005-006/375
(JAMUNIYA)
|
1736001000NRG25240520240196530
|
24/05/2024
|
LAXMI
|
1736001WL012821
|
LAXMI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-009-003/114
(MANEGAON)
|
1736001000NRG25240520240199740
|
24/05/2024
|
DEVNARAYAN PARTETI
|
1736001WL012984
|
DEVNARAYAN PARTETI
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEVNARAYANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-009-003/142
(MANEGAON)
|
1736001000NRG25240520240199649
|
24/05/2024
|
ARJUNSING GORELAL DHURVE
|
1736001WL012982
|
ARJUNSING GORELAL DHURVE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARJUNSINGGORELALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001014NRG25240520240195332
|
24/05/2024
|
HAKKU
|
1736001014WL012727
|
HAKKU
|
00051
|
MAHB0000552
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128693744
|
|
HAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-021-001/71-C
(KURSHIDHANA)
|
1736001000NRG25240520240197037
|
24/05/2024
|
BHURA GANESH KAVRETI
|
1736001WL012852
|
BHURA GANESH KAVRETI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHURAGANESHKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMIA
|
MP-36-001-021-001/96
(KURSHIDHANA)
|
1736001000NRG25240520240197044
|
24/05/2024
|
NARESH SARYAM
|
1736001WL012852
|
NARESH SARYAM
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARESHSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-021-002/202-A
(KURSHIDHANA)
|
1736001000NRG25240520240197059
|
24/05/2024
|
SANGEETA
|
1736001WL012852
|
SANGEETA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-021-004/519-A
(KURSHIDHANA)
|
1736001021NRG25240520240199208
|
24/05/2024
|
SHWETA
|
1736001021WL012964
|
SHWETA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHWETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-021-004/519-C
(KURSHIDHANA)
|
1736001021NRG25240520240199209
|
24/05/2024
|
HARILAL DHURVE
|
1736001021WL012964
|
HARILAL DHURVE
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARILALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
TAMIA
|
MP-36-001-035-002/98
(GHATLINGA)
|
1736001035NRG25240520240195922
|
24/05/2024
|
MEHATRAM
|
1736001035WL012780
|
MEHATRAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MEHATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-035-004/260-B
(GHATLINGA)
|
1736001035NRG25240520240195889
|
24/05/2024
|
Ravindra
|
1736001035WL012778
|
Ravindra
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-035-004/410
(GHATLINGA)
|
1736001000NRG25240520240196628
|
24/05/2024
|
ASHOK BHARTI
|
1736001WL012827
|
ASHOK BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASHOKBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-036-007/204-B
(KAREAM RATED)
|
1736001036NRG25230520240194580
|
24/05/2024
|
NARENDRA
|
1736001036WL012650
|
NARENDRA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-036-007/209-A
(KAREAM RATED)
|
1736001036NRG25230520240194578
|
24/05/2024
|
Bhurasing
|
1736001036WL012649
|
Bhurasing
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Bhurasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TAMIA
|
MP-36-001-036-007/224-B
(KAREAM RATED)
|
1736001036NRG25230520240194574
|
24/05/2024
|
PUSIYA
|
1736001036WL012646
|
PUSIYA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-036-007/229-C
(KAREAM RATED)
|
1736001036NRG25230520240194549
|
24/05/2024
|
Savitri
|
1736001036WL012637
|
Savitri
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-040-001/138
(CHHINDI)
|
1736001000NRG25240520240199472
|
24/05/2024
|
POOJA
|
1736001WL012978
|
POOJA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-040-001/138-A
(CHHINDI)
|
1736001000NRG25240520240199473
|
24/05/2024
|
PRASHANT
|
1736001WL012978
|
PRASHANT
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-045-003/374
(JOGIMUAR)
|
1736001045NRG25230520240194339
|
24/05/2024
|
MALTI KAVRETI
|
1736001045WL012603
|
MALTI KAVRETI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
MALTIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-045-003/381-C
(JOGIMUAR)
|
1736001045NRG25230520240194341
|
24/05/2024
|
KAMLESH
|
1736001045WL012603
|
KAMLESH
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-045-003/404-D
(JOGIMUAR)
|
1736001045NRG25230520240194344
|
24/05/2024
|
AASHWATI KAKODIYA
|
1736001045WL012603
|
AASHWATI KAKODIYA
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
AASHWATIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-045-003/441
(JOGIMUAR)
|
1736001045NRG25230520240194348
|
24/05/2024
|
RAJLAL UIKEY
|
1736001045WL012603
|
RAJLAL UIKEY
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-049-003/297
(KHIRAITIMAL)
|
1736001000NRG25240520240196548
|
24/05/2024
|
HARIPAL UIKEY
|
1736001WL012824
|
HARIPAL UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-049-004/360-A
(KHIRAITIMAL)
|
1736001000NRG25240520240196549
|
24/05/2024
|
KUSUM RAVILAL UIKEY
|
1736001WL012824
|
KUSUM RAVILAL UIKEY
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KUSUMRAVILALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41011
|
41011
|
|
|
|
|
|
|
|
|
41
|
TAMIA
|
MP-36-001-009-002/59
(MANEGAON)
|
1736001000NRG25240520240199634
|
24/05/2024
|
PRAKESH ABADASING DHURVE
|
1736001WL012982
|
PRAKESH ABADASING DHURVE
|
00089
|
CBIN0280471
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRAKESHABADASINGDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-014-003/139-C
(SINGHODI)
|
1736001014NRG25240520240195336
|
24/05/2024
|
SAKILA
|
1736001014WL012729
|
SAKILA
|
00089
|
CBIN0280754
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-040-001/218-A
(CHHINDI)
|
1736001000NRG25240520240199506
|
24/05/2024
|
Krishna
|
1736001WL012978
|
Krishna
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-002-002/54-A
(SAVARVANI)
|
1736001002NRG25230520240194886
|
24/05/2024
|
AASHISH UIKEY
|
1736001002WL012690
|
AASHISH UIKEY
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AASHISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-018-001/724
(DELAKHARI)
|
1736001018NRG25240520240196462
|
24/05/2024
|
DOULAT BHARTI
|
1736001018WL012818
|
DOULAT BHARTI
|
00089
|
CBIN0283243
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
128693744
|
|
DOULATBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-035-004/377-B
(GHATLINGA)
|
1736001035NRG25240520240195903
|
24/05/2024
|
GAYATRI
|
1736001035WL012779
|
GAYATRI
|
00089
|
CBIN0285009
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-021-002/170
(KURSHIDHANA)
|
1736001021NRG25240520240197094
|
24/05/2024
|
MEENA BAI UIKEY
|
1736001021WL012854
|
MEENA BAI UIKEY
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
MEENABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMIA
|
MP-36-001-021-002/173-B
(KURSHIDHANA)
|
1736001021NRG25240520240197096
|
24/05/2024
|
DURGESH
|
1736001021WL012854
|
DURGESH
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
TAMIA
|
MP-36-001-021-002/205
(KURSHIDHANA)
|
1736001021NRG25240520240197098
|
24/05/2024
|
VIMLA BHALAVI
|
1736001021WL012854
|
VIMLA BHALAVI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIMLABHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
TAMIA
|
MP-36-001-040-002/499
(CHHINDI)
|
1736001000NRG25240520240199586
|
24/05/2024
|
SATRUPA
|
1736001WL012978
|
SATRUPA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-045-003/361-A
(JOGIMUAR)
|
1736001045NRG25230520240194338
|
24/05/2024
|
BIJNA
|
1736001045WL012603
|
BIJNA
|
00114
|
CBIN0MPDCAG
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693744
|
|
BIJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-046-002/186
(MANAKA DEVARI)
|
1736001000NRG25240520240195926
|
24/05/2024
|
CHANDRABHANSHAH
|
1736001WL012782
|
CHANDRABHANSHAH
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHANDRABHANSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001000NRG25240520240195931
|
24/05/2024
|
VINESHKUMAR
|
1736001WL012782
|
VINESHKUMAR
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
VINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-046-003/270
(MANAKA DEVARI)
|
1736001000NRG25240520240195942
|
24/05/2024
|
MUNILAL
|
1736001WL012782
|
MUNILAL
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNILAL
|
NSDL PAYMENTS BANK(990326)
|
|
55
|
TAMIA
|
MP-36-001-046-003/273
(MANAKA DEVARI)
|
1736001000NRG25240520240195943
|
24/05/2024
|
SNTKUMAR
|
1736001WL012782
|
SNTKUMAR
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SNTKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
TAMIA
|
MP-36-001-046-003/275
(MANAKA DEVARI)
|
1736001000NRG25240520240195947
|
24/05/2024
|
SUMARBATI
|
1736001WL012782
|
SUMARBATI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-046-003/275
(MANAKA DEVARI)
|
1736001000NRG25240520240195946
|
24/05/2024
|
SUMARSI
|
1736001WL012782
|
SUMARSI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TAMIA
|
MP-36-001-046-003/277
(MANAKA DEVARI)
|
1736001000NRG25240520240195950
|
24/05/2024
|
DEEVANSINGH
|
1736001WL012782
|
DEEVANSINGH
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
TAMIA
|
MP-36-001-046-003/277
(MANAKA DEVARI)
|
1736001000NRG25240520240195951
|
24/05/2024
|
SUNITA
|
1736001WL012782
|
SUNITA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
TAMIA
|
MP-36-001-046-003/278
(MANAKA DEVARI)
|
1736001000NRG25240520240195952
|
24/05/2024
|
SUMARBATI
|
1736001WL012782
|
SUMARBATI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-046-003/286
(MANAKA DEVARI)
|
1736001000NRG25240520240195956
|
24/05/2024
|
BAKIRSA
|
1736001WL012782
|
BAKIRSA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BAKIRSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195958
|
24/05/2024
|
LANKRAM UIKEY
|
1736001WL012782
|
LANKRAM UIKEY
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
LANKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-046-003/297
(MANAKA DEVARI)
|
1736001000NRG25240520240195959
|
24/05/2024
|
RAMCHANDRA
|
1736001WL012782
|
RAMCHANDRA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
TAMIA
|
MP-36-001-046-003/297
(MANAKA DEVARI)
|
1736001000NRG25240520240195960
|
24/05/2024
|
RAMCHANDRA
|
1736001WL012782
|
RAMCHANDRA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21377
|
21377
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-046-003/253-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195932
|
24/05/2024
|
PHAGLAL MARKAM
|
1736001WL012782
|
PHAGLAL MARKAM
|
00165
|
IBKL0000711
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
PHAGLALMARKAM
|
IDBI BANK(607095)
|
|
66
|
TAMIA
|
MP-36-001-046-003/253-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195933
|
24/05/2024
|
PHAGLAL MARKAM
|
1736001WL012782
|
PHAGLAL MARKAM
|
00165
|
IBKL0000711
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
PHAGLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TAMIA
|
MP-36-001-049-004/438
(KHIRAITIMAL)
|
1736001000NRG25240520240196572
|
24/05/2024
|
SUNIL BALWANSHI
|
1736001WL012824
|
SUNIL BALWANSHI
|
00165
|
IBKL0000711
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNILBALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
68
|
TAMIA
|
MP-36-001-002-002/45-B
(SAVARVANI)
|
1736001002NRG25230520240194883
|
24/05/2024
|
DINESH KUMAR UIKEY
|
1736001002WL012690
|
DINESH KUMAR UIKEY
|
00354
|
PUNB0081800
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
DINESHKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-009-004/247-B
(MANEGAON)
|
1736001000NRG25240520240199700
|
24/05/2024
|
Sandhya Dhurve
|
1736001WL012983
|
Sandhya Dhurve
|
00354
|
PUNB0639200
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SandhyaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-040-001/250
(CHHINDI)
|
1736001000NRG25240520240199517
|
24/05/2024
|
BHAGVATI
|
1736001WL012978
|
BHAGVATI
|
00415
|
SBIN0000348
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-009-002/71
(MANEGAON)
|
1736001000NRG25240520240199645
|
24/05/2024
|
PARAMSUKH VADWA
|
1736001WL012982
|
PARAMSUKH VADWA
|
00415
|
SBIN0000453
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARAMSUKHVADWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-002-002/81-B
(SAVARVANI)
|
1736001002NRG25230520240194894
|
24/05/2024
|
AYUSHI
|
1736001002WL012690
|
AYUSHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AYUSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-009-004/223-A
(MANEGAON)
|
1736001000NRG25240520240199783
|
24/05/2024
|
KAMLESH BARASIYA
|
1736001WL012985
|
KAMLESH BARASIYA
|
00415
|
SBIN0001567
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLESHBARASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-009-004/356-B
(MANEGAON)
|
1736001009NRG25240520240199432
|
24/05/2024
|
RADHA BAI THAKUR
|
1736001009WL012973
|
RADHA BAI THAKUR
|
00415
|
SBIN0001630
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
RADHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
75
|
TAMIA
|
MP-36-001-005-006/356-A
(JAMUNIYA)
|
1736001000NRG25240520240196527
|
24/05/2024
|
RUPENDRA SHAH UIKEY
|
1736001WL012821
|
RUPENDRA SHAH UIKEY
|
00415
|
SBIN0002826
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RUPENDRASHAHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
TAMIA
|
MP-36-001-049-004/411
(KHIRAITIMAL)
|
1736001000NRG25240520240196565
|
24/05/2024
|
NILESH UIKEY
|
1736001WL012824
|
NILESH UIKEY
|
00415
|
SBIN0006256
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
NILESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
77
|
TAMIA
|
MP-36-001-002-002/56-B
(SAVARVANI)
|
1736001002NRG25230520240194888
|
24/05/2024
|
TULDHA BAI
|
1736001002WL012690
|
TULDHA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
TULDHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
TAMIA
|
MP-36-001-002-003/129-B
(SAVARVANI)
|
1736001002NRG25230520240194906
|
24/05/2024
|
PRITI
|
1736001002WL012691
|
PRITI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-002-003/83
(SAVARVANI)
|
1736001002NRG25230520240194911
|
24/05/2024
|
LAXMI BAI
|
1736001002WL012691
|
LAXMI BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-002-003/83-A
(SAVARVANI)
|
1736001002NRG25230520240194912
|
24/05/2024
|
DINESH SALLAM
|
1736001002WL012691
|
DINESH SALLAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
DINESHSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-002-003/91-B
(SAVARVANI)
|
1736001002NRG25230520240194926
|
24/05/2024
|
AJAY WISHVKARMA
|
1736001002WL012692
|
AJAY WISHVKARMA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AJAYWISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-005-002/33
(JAMUNIYA)
|
1736001005NRG25240520240195474
|
24/05/2024
|
DEEPAK
|
1736001005WL012745
|
DEEPAK
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-005-002/33
(JAMUNIYA)
|
1736001005NRG25240520240195473
|
24/05/2024
|
KOUSHALYA
|
1736001005WL012745
|
KOUSHALYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-005-002/50
(JAMUNIYA)
|
1736001005NRG25240520240195478
|
24/05/2024
|
ANEETA
|
1736001005WL012745
|
ANEETA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-005-002/50
(JAMUNIYA)
|
1736001005NRG25240520240195476
|
24/05/2024
|
PUSHPA BAI TATEL
|
1736001005WL012745
|
PUSHPA BAI TATEL
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
PUSHPABAITATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-005-006/323
(JAMUNIYA)
|
1736001000NRG25240520240196526
|
24/05/2024
|
SUSHMA SARYA
|
1736001WL012821
|
SUSHMA SARYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUSHMASARYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-009-001/50
(MANEGAON)
|
1736001009NRG25240520240199447
|
24/05/2024
|
SURESH ANGARIYA
|
1736001009WL012977
|
SURESH ANGARIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-009-001/50-A
(MANEGAON)
|
1736001009NRG25240520240199445
|
24/05/2024
|
KALLU SINGH ANGARIYA
|
1736001009WL012976
|
KALLU SINGH ANGARIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALLUSINGHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-009-002/47
(MANEGAON)
|
1736001000NRG25240520240199628
|
24/05/2024
|
KHUMANSHA
|
1736001WL012982
|
KHUMANSHA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
KHUMANSHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-009-002/54-A
(MANEGAON)
|
1736001000NRG25240520240199631
|
24/05/2024
|
KAMALA BAI WADIVA
|
1736001WL012982
|
KAMALA BAI WADIVA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-009-002/57
(MANEGAON)
|
1736001000NRG25240520240199632
|
24/05/2024
|
ANTRAM BADIBA
|
1736001WL012982
|
ANTRAM BADIBA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANTRAMBADIBA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-009-002/59
(MANEGAON)
|
1736001000NRG25240520240199633
|
24/05/2024
|
BISNA DHURVEY
|
1736001WL012982
|
BISNA DHURVEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BISNADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TAMIA
|
MP-36-001-009-002/61
(MANEGAON)
|
1736001000NRG25240520240199635
|
24/05/2024
|
BASANTI KUMRE
|
1736001WL012982
|
BASANTI KUMRE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-009-002/61-B
(MANEGAON)
|
1736001000NRG25240520240199636
|
24/05/2024
|
SUDAMA KUMRE
|
1736001WL012982
|
SUDAMA KUMRE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUDAMAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-009-002/66
(MANEGAON)
|
1736001000NRG25240520240199640
|
24/05/2024
|
MAHESH WADIVA
|
1736001WL012982
|
MAHESH WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHESHWADIVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-009-002/70-A
(MANEGAON)
|
1736001000NRG25240520240199643
|
24/05/2024
|
DAULAT WADIVA
|
1736001WL012982
|
DAULAT WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
DAULATWADIVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-009-002/70-B
(MANEGAON)
|
1736001000NRG25240520240199644
|
24/05/2024
|
REKHA VADIVA
|
1736001WL012982
|
REKHA VADIVA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
REKHAVADIVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-009-002/74
(MANEGAON)
|
1736001000NRG25240520240199647
|
24/05/2024
|
DURGAPRASAD WADIVA
|
1736001WL012982
|
DURGAPRASAD WADIVA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGAPRASADWADIVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-009-003/100-B
(MANEGAON)
|
1736001000NRG25240520240199731
|
24/05/2024
|
GOVINDFNGBHAGVANDAS KAVRETI
|
1736001WL012984
|
GOVINDFNGBHAGVANDAS KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GOVINDFNGBHAGVANDASKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-009-003/107
(MANEGAON)
|
1736001000NRG25240520240199732
|
24/05/2024
|
ASHA BAI
|
1736001WL012984
|
ASHA BAI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-009-003/111-A
(MANEGAON)
|
1736001000NRG25240520240199734
|
24/05/2024
|
NIKHIL PATEL
|
1736001WL012984
|
NIKHIL PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
NIKHILPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-009-003/111-A
(MANEGAON)
|
1736001000NRG25240520240199735
|
24/05/2024
|
RAMAKANT PATEL
|
1736001WL012984
|
RAMAKANT PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMAKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-009-003/111-A
(MANEGAON)
|
1736001000NRG25240520240199736
|
24/05/2024
|
VINITA BAI PATEL
|
1736001WL012984
|
VINITA BAI PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
VINITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-009-003/112-B
(MANEGAON)
|
1736001000NRG25240520240199738
|
24/05/2024
|
TEJ RAM AMARWANSHI
|
1736001WL012984
|
TEJ RAM AMARWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
TEJRAMAMARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-009-003/114-A
(MANEGAON)
|
1736001000NRG25240520240199741
|
24/05/2024
|
BADIBAI PARTETI
|
1736001WL012984
|
BADIBAI PARTETI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
BADIBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-009-003/118
(MANEGAON)
|
1736001000NRG25240520240199743
|
24/05/2024
|
SUMAN SALVAR
|
1736001WL012984
|
SUMAN SALVAR
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANSALVAR
|
IDFC BANK LIMITED(608117)
|
|
107
|
TAMIA
|
MP-36-001-009-003/119-A
(MANEGAON)
|
1736001000NRG25240520240199745
|
24/05/2024
|
MANMOHEN AMNMOHAN
|
1736001WL012984
|
MANMOHEN AMNMOHAN
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANMOHENAMNMOHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-009-003/120
(MANEGAON)
|
1736001000NRG25240520240199746
|
24/05/2024
|
HALKE PARTETI
|
1736001WL012984
|
HALKE PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
HALKEPARTETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-009-003/124
(MANEGAON)
|
1736001000NRG25240520240199748
|
24/05/2024
|
SHEELA BAI PANDRAM
|
1736001WL012984
|
SHEELA BAI PANDRAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHEELABAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-009-003/129
(MANEGAON)
|
1736001000NRG25240520240199749
|
24/05/2024
|
RAJA UIKEY
|
1736001WL012984
|
RAJA UIKEY
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-009-003/131-A
(MANEGAON)
|
1736001000NRG25240520240199750
|
24/05/2024
|
NAVALKISHOR PATEL
|
1736001WL012984
|
NAVALKISHOR PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
NAVALKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-009-003/133
(MANEGAON)
|
1736001000NRG25240520240199787
|
24/05/2024
|
DAMODAR KAVRETI
|
1736001WL012986
|
DAMODAR KAVRETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
DAMODARKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-009-003/133
(MANEGAON)
|
1736001000NRG25240520240199752
|
24/05/2024
|
SHYAMVATI KAVRETI
|
1736001WL012984
|
SHYAMVATI KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMVATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-009-003/134
(MANEGAON)
|
1736001000NRG25240520240199753
|
24/05/2024
|
JAYRAM KAVRETI
|
1736001WL012984
|
JAYRAM KAVRETI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAYRAMKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-009-003/138-A
(MANEGAON)
|
1736001000NRG25240520240199755
|
24/05/2024
|
BASANT PATEL
|
1736001WL012984
|
BASANT PATEL
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-009-003/140
(MANEGAON)
|
1736001000NRG25240520240199757
|
24/05/2024
|
PRITAM PATEL
|
1736001WL012984
|
PRITAM PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRITAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-009-003/141
(MANEGAON)
|
1736001000NRG25240520240199759
|
24/05/2024
|
MANGALBATI SIRSAM
|
1736001WL012984
|
MANGALBATI SIRSAM
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANGALBATISIRSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-009-003/148
(MANEGAON)
|
1736001000NRG25240520240199763
|
24/05/2024
|
SHANTIBAI
|
1736001WL012984
|
SHANTIBAI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-009-003/155-A
(MANEGAON)
|
1736001000NRG25240520240199765
|
24/05/2024
|
PREMNARAYAN
|
1736001WL012984
|
PREMNARAYAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-009-003/155-B
(MANEGAON)
|
1736001000NRG25240520240199767
|
24/05/2024
|
GHANSHYAM PATEL
|
1736001WL012984
|
GHANSHYAM PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-009-003/155-B
(MANEGAON)
|
1736001000NRG25240520240199768
|
24/05/2024
|
Phoolvati Patel
|
1736001WL012984
|
Phoolvati Patel
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PhoolvatiPatel
|
IDFC BANK LIMITED(608117)
|
|
122
|
TAMIA
|
MP-36-001-009-003/155-B
(MANEGAON)
|
1736001000NRG25240520240199769
|
24/05/2024
|
VIRENDRA PATEL
|
1736001WL012984
|
VIRENDRA PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIRENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-009-003/159-A
(MANEGAON)
|
1736001000NRG25240520240199770
|
24/05/2024
|
SUNIL PATEL
|
1736001WL012984
|
SUNIL PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNILPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-009-003/160
(MANEGAON)
|
1736001000NRG25240520240199772
|
24/05/2024
|
NEETABAI NAGWANSHI
|
1736001WL012984
|
NEETABAI NAGWANSHI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEETABAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-009-003/75
(MANEGAON)
|
1736001000NRG25240520240199773
|
24/05/2024
|
PARVATI AMARWANSHI
|
1736001WL012984
|
PARVATI AMARWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARVATIAMARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-009-003/77-A
(MANEGAON)
|
1736001000NRG25240520240199775
|
24/05/2024
|
RAMBAI PARTETI
|
1736001WL012984
|
RAMBAI PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-009-003/88
(MANEGAON)
|
1736001000NRG25240520240199777
|
24/05/2024
|
SAVITRY BAI MAROLIYA
|
1736001WL012984
|
SAVITRY BAI MAROLIYA
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAVITRYBAIMAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-009-003/89-A
(MANEGAON)
|
1736001000NRG25240520240199778
|
24/05/2024
|
LATABAI UIKEY
|
1736001WL012984
|
LATABAI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
LATABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-009-003/97-A
(MANEGAON)
|
1736001000NRG25240520240199782
|
24/05/2024
|
Shivani Amrawanshi
|
1736001WL012984
|
Shivani Amrawanshi
|
00415
|
SBIN0014124
|
1100
|
1100
|
Rejected
|
29/05/2024
|
|
128693744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
TAMIA
|
MP-36-001-009-004/160
(MANEGAON)
|
1736001000NRG25240520240199650
|
24/05/2024
|
BATIBAI KAVRETI
|
1736001WL012982
|
BATIBAI KAVRETI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
BATIBAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-009-004/164-A
(MANEGAON)
|
1736001000NRG25240520240199652
|
24/05/2024
|
RAJESH KUMAR SALLAM
|
1736001WL012982
|
RAJESH KUMAR SALLAM
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-009-004/167
(MANEGAON)
|
1736001000NRG25240520240199690
|
24/05/2024
|
ANAR BAI DHURVE
|
1736001WL012983
|
ANAR BAI DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANARBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-009-004/169
(MANEGAON)
|
1736001000NRG25240520240199692
|
24/05/2024
|
BHUJALBAI
|
1736001WL012983
|
BHUJALBAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHUJALBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-009-004/181
(MANEGAON)
|
1736001009NRG25240520240199397
|
24/05/2024
|
KALAVATI BAI UIKEY
|
1736001009WL012971
|
KALAVATI BAI UIKEY
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALAVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-009-004/197
(MANEGAON)
|
1736001009NRG25240520240199417
|
24/05/2024
|
YASHODA UIKEY
|
1736001009WL012973
|
YASHODA UIKEY
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
YASHODAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-009-004/202
(MANEGAON)
|
1736001000NRG25240520240199656
|
24/05/2024
|
CHHABBILAL INVATI
|
1736001WL012982
|
CHHABBILAL INVATI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHHABBILALINVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-009-004/208
(MANEGAON)
|
1736001000NRG25240520240199694
|
24/05/2024
|
KAMLESH DHURVE
|
1736001WL012983
|
KAMLESH DHURVE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-009-004/213
(MANEGAON)
|
1736001000NRG25240520240199657
|
24/05/2024
|
SUKHI BAI PATEL
|
1736001WL012982
|
SUKHI BAI PATEL
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-009-004/214
(MANEGAON)
|
1736001009NRG25240520240199398
|
24/05/2024
|
THAMMO BAI SALLAM
|
1736001009WL012971
|
THAMMO BAI SALLAM
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
THAMMOBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-009-004/215-A
(MANEGAON)
|
1736001009NRG25240520240199419
|
24/05/2024
|
BABLI UIKEY
|
1736001009WL012973
|
BABLI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BABLIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-009-004/216
(MANEGAON)
|
1736001000NRG25240520240199695
|
24/05/2024
|
MANJA BAI AHKE
|
1736001WL012983
|
MANJA BAI AHKE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANJABAIAHKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
TAMIA
|
MP-36-001-009-004/218
(MANEGAON)
|
1736001009NRG25240520240199625
|
24/05/2024
|
PRADEEP KUMAR IRPAACHI
|
1736001009WL012981
|
PRADEEP KUMAR IRPAACHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRADEEPKUMARIRPAACHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-009-004/221
(MANEGAON)
|
1736001000NRG25240520240199658
|
24/05/2024
|
BHURIBAI SALLAM
|
1736001WL012982
|
BHURIBAI SALLAM
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHURIBAISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TAMIA
|
MP-36-001-009-004/222
(MANEGAON)
|
1736001000NRG25240520240199659
|
24/05/2024
|
BALVATI SALLAM
|
1736001WL012982
|
BALVATI SALLAM
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
BALVATISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-009-004/223
(MANEGAON)
|
1736001000NRG25240520240199661
|
24/05/2024
|
GULAB BAI BARSIYA
|
1736001WL012982
|
GULAB BAI BARSIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GULABBAIBARSIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-009-004/229
(MANEGAON)
|
1736001000NRG25240520240199696
|
24/05/2024
|
NEELESH AHAKEY
|
1736001WL012983
|
NEELESH AHAKEY
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEELESHAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-009-004/231
(MANEGAON)
|
1736001009NRG25240520240199626
|
24/05/2024
|
GANESHIYA BAI KAVRETI
|
1736001009WL012981
|
GANESHIYA BAI KAVRETI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
GANESHIYABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-009-004/234
(MANEGAON)
|
1736001000NRG25240520240199663
|
24/05/2024
|
BASANT WADIVA
|
1736001WL012982
|
BASANT WADIVA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASANTWADIVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-009-004/234
(MANEGAON)
|
1736001000NRG25240520240199662
|
24/05/2024
|
RAJKUMARI VADIVA
|
1736001WL012982
|
RAJKUMARI VADIVA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMARIVADIVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-009-004/238
(MANEGAON)
|
1736001000NRG25240520240199664
|
24/05/2024
|
MANJA BAI YAHKE
|
1736001WL012982
|
MANJA BAI YAHKE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANJABAIYAHKE
|
INDUSIND BANK(607189)
|
|
151
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001000NRG25240520240199665
|
24/05/2024
|
LAKHANLAL AHAKEY
|
1736001WL012982
|
LAKHANLAL AHAKEY
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAKHANLALAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-009-004/240
(MANEGAON)
|
1736001000NRG25240520240199666
|
24/05/2024
|
DURGABAI YAHKE
|
1736001WL012982
|
DURGABAI YAHKE
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGABAIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-009-004/241
(MANEGAON)
|
1736001000NRG25240520240199667
|
24/05/2024
|
SHYAM BAI AHAKEY
|
1736001WL012982
|
SHYAM BAI AHAKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-009-004/243
(MANEGAON)
|
1736001009NRG25240520240199421
|
24/05/2024
|
SUMAN BAI SHARMA
|
1736001009WL012973
|
SUMAN BAI SHARMA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANBAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-009-004/244-A
(MANEGAON)
|
1736001009NRG25240520240199422
|
24/05/2024
|
POONARAM YHAKE
|
1736001009WL012973
|
POONARAM YHAKE
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
POONARAMYHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
TAMIA
|
MP-36-001-009-004/245
(MANEGAON)
|
1736001000NRG25240520240199698
|
24/05/2024
|
KAMALBHAN KAVRETI
|
1736001WL012983
|
KAMALBHAN KAVRETI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALBHANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-009-004/246
(MANEGAON)
|
1736001000NRG25240520240199699
|
24/05/2024
|
FULVAR KAVRETI
|
1736001WL012983
|
FULVAR KAVRETI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
FULVARKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-009-004/252
(MANEGAON)
|
1736001009NRG25240520240199423
|
24/05/2024
|
BHAGWANDAS AHAKEY
|
1736001009WL012973
|
BHAGWANDAS AHAKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGWANDASAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-009-004/256
(MANEGAON)
|
1736001000NRG25240520240199669
|
24/05/2024
|
DINESH KUMAR SALLAM
|
1736001WL012982
|
DINESH KUMAR SALLAM
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
DINESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-009-004/256-A
(MANEGAON)
|
1736001000NRG25240520240199670
|
24/05/2024
|
RUKMANDI
|
1736001WL012982
|
RUKMANDI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
RUKMANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-009-004/257-A
(MANEGAON)
|
1736001000NRG25240520240199673
|
24/05/2024
|
KAMLESH MARSKOLE
|
1736001WL012982
|
KAMLESH MARSKOLE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-009-004/258
(MANEGAON)
|
1736001000NRG25240520240199702
|
24/05/2024
|
SUSHILA SALLAM
|
1736001WL012983
|
SUSHILA SALLAM
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUSHILASALLAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-009-004/258-B
(MANEGAON)
|
1736001000NRG25240520240199706
|
24/05/2024
|
JASKARAN
|
1736001WL012983
|
JASKARAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
JASKARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-009-004/265
(MANEGAON)
|
1736001000NRG25240520240199674
|
24/05/2024
|
ANITABAI
|
1736001WL012982
|
ANITABAI
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TAMIA
|
MP-36-001-009-004/266-A
(MANEGAON)
|
1736001000NRG25240520240199677
|
24/05/2024
|
KALPNA KUSRE
|
1736001WL012982
|
KALPNA KUSRE
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALPNAKUSRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-009-004/274
(MANEGAON)
|
1736001009NRG25240520240199424
|
24/05/2024
|
NARAYAN YAHKE
|
1736001009WL012973
|
NARAYAN YAHKE
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARAYANYAHKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-009-004/275
(MANEGAON)
|
1736001000NRG25240520240199709
|
24/05/2024
|
SAROJ BAI YAHKE
|
1736001WL012983
|
SAROJ BAI YAHKE
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAROJBAIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-009-004/276
(MANEGAON)
|
1736001000NRG25240520240199711
|
24/05/2024
|
PHOOLVATI DHURVE
|
1736001WL012983
|
PHOOLVATI DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
PHOOLVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
TAMIA
|
MP-36-001-009-004/287-B
(MANEGAON)
|
1736001000NRG25240520240199680
|
24/05/2024
|
OMPRAKASH KUSRE
|
1736001WL012982
|
OMPRAKASH KUSRE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
OMPRAKASHKUSRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
TAMIA
|
MP-36-001-009-004/290
(MANEGAON)
|
1736001000NRG25240520240199682
|
24/05/2024
|
MANKUAR AHAKE
|
1736001WL012982
|
MANKUAR AHAKE
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANKUARAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TAMIA
|
MP-36-001-009-004/290-A
(MANEGAON)
|
1736001000NRG25240520240199683
|
24/05/2024
|
ARCHANA BAI
|
1736001WL012982
|
ARCHANA BAI
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-009-004/294-A
(MANEGAON)
|
1736001000NRG25240520240199715
|
24/05/2024
|
SUNANDA UIKEY
|
1736001WL012983
|
SUNANDA UIKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNANDAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-009-004/294-A
(MANEGAON)
|
1736001000NRG25240520240199716
|
24/05/2024
|
VISANSHAH UIKEY
|
1736001WL012983
|
VISANSHAH UIKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
VISANSHAHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
TAMIA
|
MP-36-001-009-004/296-A
(MANEGAON)
|
1736001000NRG25240520240199785
|
24/05/2024
|
AJAY DHURVE
|
1736001WL012985
|
AJAY DHURVE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
AJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
TAMIA
|
MP-36-001-009-004/309
(MANEGAON)
|
1736001000NRG25240520240199684
|
24/05/2024
|
KAJLABAI VIJAYSINGH
|
1736001WL012982
|
KAJLABAI VIJAYSINGH
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAJLABAIVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-009-004/316
(MANEGAON)
|
1736001000NRG25240520240199720
|
24/05/2024
|
KAMAL KISHOR
|
1736001WL012983
|
KAMAL KISHOR
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-009-004/324
(MANEGAON)
|
1736001000NRG25240520240199685
|
24/05/2024
|
SUKHBHAN UIKEY
|
1736001WL012982
|
SUKHBHAN UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHBHANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TAMIA
|
MP-36-001-009-004/328
(MANEGAON)
|
1736001000NRG25240520240199721
|
24/05/2024
|
LAYCHI BAI UIKEY
|
1736001WL012983
|
LAYCHI BAI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAYCHIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-009-004/329
(MANEGAON)
|
1736001000NRG25240520240199722
|
24/05/2024
|
JAYBAI BADIVA
|
1736001WL012983
|
JAYBAI BADIVA
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAYBAIBADIVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-009-004/330-A
(MANEGAON)
|
1736001000NRG25240520240199724
|
24/05/2024
|
MEENA BAI
|
1736001WL012983
|
MEENA BAI
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-009-004/332
(MANEGAON)
|
1736001009NRG25240520240199429
|
24/05/2024
|
SUMANBAI BELVANSHI
|
1736001009WL012973
|
SUMANBAI BELVANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANBAIBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-009-004/334
(MANEGAON)
|
1736001009NRG25240520240199430
|
24/05/2024
|
ARCHNA YAHKEY
|
1736001009WL012973
|
ARCHNA YAHKEY
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARCHNAYAHKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TAMIA
|
MP-36-001-009-004/334-A
(MANEGAON)
|
1736001009NRG25240520240199431
|
24/05/2024
|
HALKI BAI AHAKEY
|
1736001009WL012973
|
HALKI BAI AHAKEY
|
00415
|
SBIN0014124
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
HALKIBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
TAMIA
|
MP-36-001-009-004/339
(MANEGAON)
|
1736001000NRG25240520240199686
|
24/05/2024
|
BASANTI BAI
|
1736001WL012982
|
BASANTI BAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-009-004/340
(MANEGAON)
|
1736001000NRG25240520240199725
|
24/05/2024
|
SANTOSH UIKEY
|
1736001WL012983
|
SANTOSH UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-009-004/341
(MANEGAON)
|
1736001000NRG25240520240199726
|
24/05/2024
|
GHURKOBAI DHURVEY
|
1736001WL012983
|
GHURKOBAI DHURVEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GHURKOBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-009-004/343
(MANEGAON)
|
1736001000NRG25240520240199727
|
24/05/2024
|
SIMMABAI VISHVAKARMA
|
1736001WL012983
|
SIMMABAI VISHVAKARMA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIMMABAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-009-004/358-A
(MANEGAON)
|
1736001009NRG25240520240199433
|
24/05/2024
|
BADEVEER AHAKE
|
1736001009WL012973
|
BADEVEER AHAKE
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
BADEVEERAHAKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
TAMIA
|
MP-36-001-009-004/359
(MANEGAON)
|
1736001000NRG25240520240199792
|
24/05/2024
|
CHHOTIBAI
|
1736001WL012986
|
CHHOTIBAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-009-004/361
(MANEGAON)
|
1736001000NRG25240520240199728
|
24/05/2024
|
HARISINGH KAVRETI
|
1736001WL012983
|
HARISINGH KAVRETI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARISINGHKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TAMIA
|
MP-36-001-009-004/368-A
(MANEGAON)
|
1736001000NRG25240520240199729
|
24/05/2024
|
INDRA BAI KAVRETI
|
1736001WL012983
|
INDRA BAI KAVRETI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
INDRABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TAMIA
|
MP-36-001-009-004/371-A
(MANEGAON)
|
1736001009NRG25240520240199435
|
24/05/2024
|
SUSHMA NAGWANSHI
|
1736001009WL012973
|
SUSHMA NAGWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUSHMANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001014NRG25240520240195333
|
24/05/2024
|
SOMTI BAI
|
1736001014WL012727
|
SOMTI BAI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128693744
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG25240520240195334
|
24/05/2024
|
DEEPCHAND BHARTI
|
1736001014WL012727
|
DEEPCHAND BHARTI
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEPCHANDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG25240520240195330
|
24/05/2024
|
DEEPCHAND BHARTI
|
1736001014WL012726
|
DEEPCHAND BHARTI
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEPCHANDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG25240520240195331
|
24/05/2024
|
SUMAN BHARTI
|
1736001014WL012726
|
SUMAN BHARTI
|
00415
|
SBIN0014124
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-021-001/14
(KURSHIDHANA)
|
1736001000NRG25240520240197023
|
24/05/2024
|
SANGEETA
|
1736001WL012852
|
SANGEETA
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-021-001/41-C
(KURSHIDHANA)
|
1736001000NRG25240520240197027
|
24/05/2024
|
DURGABATI
|
1736001WL012852
|
DURGABATI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGABATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-021-001/47-A
(KURSHIDHANA)
|
1736001000NRG25240520240197029
|
24/05/2024
|
SANTOSH
|
1736001WL012852
|
SANTOSH
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-021-001/48-A
(KURSHIDHANA)
|
1736001000NRG25240520240197031
|
24/05/2024
|
SANDHYA
|
1736001WL012852
|
SANDHYA
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TAMIA
|
MP-36-001-021-001/59-B
(KURSHIDHANA)
|
1736001000NRG25240520240197033
|
24/05/2024
|
DARSHAN
|
1736001WL012852
|
DARSHAN
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
TAMIA
|
MP-36-001-021-001/85-B
(KURSHIDHANA)
|
1736001000NRG25240520240197042
|
24/05/2024
|
SEVAKARAM UIKEY
|
1736001WL012852
|
SEVAKARAM UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEVAKARAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-021-001/96-C
(KURSHIDHANA)
|
1736001000NRG25240520240197045
|
24/05/2024
|
MANITA
|
1736001WL012852
|
MANITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TAMIA
|
MP-36-001-021-002/162-B
(KURSHIDHANA)
|
1736001000NRG25240520240197054
|
24/05/2024
|
HEERAWATI
|
1736001WL012852
|
HEERAWATI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693744
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TAMIA
|
MP-36-001-021-002/166-B
(KURSHIDHANA)
|
1736001000NRG25240520240197056
|
24/05/2024
|
SUMAN
|
1736001WL012852
|
SUMAN
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
TAMIA
|
MP-36-001-021-002/172-A
(KURSHIDHANA)
|
1736001021NRG25240520240197095
|
24/05/2024
|
SHANTI
|
1736001021WL012854
|
SHANTI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TAMIA
|
MP-36-001-021-002/202-A
(KURSHIDHANA)
|
1736001000NRG25240520240197058
|
24/05/2024
|
SONKUMAR
|
1736001WL012852
|
SONKUMAR
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SONKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TAMIA
|
MP-36-001-021-002/205
(KURSHIDHANA)
|
1736001021NRG25240520240197099
|
24/05/2024
|
SANDHYA
|
1736001021WL012854
|
SANDHYA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAMIA
|
MP-36-001-021-002/205-B
(KURSHIDHANA)
|
1736001021NRG25240520240197100
|
24/05/2024
|
SANDEEP
|
1736001021WL012854
|
SANDEEP
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TAMIA
|
MP-36-001-021-004/519-A
(KURSHIDHANA)
|
1736001021NRG25240520240199207
|
24/05/2024
|
SARBANLAL DHURVE
|
1736001021WL012964
|
SARBANLAL DHURVE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARBANLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-021-004/519-C
(KURSHIDHANA)
|
1736001021NRG25240520240199210
|
24/05/2024
|
ATRI BAI DHURVE
|
1736001021WL012964
|
ATRI BAI DHURVE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATRIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
TAMIA
|
MP-36-001-021-004/521-B
(KURSHIDHANA)
|
1736001021NRG25240520240199211
|
24/05/2024
|
SAROJ
|
1736001021WL012964
|
SAROJ
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
TAMIA
|
MP-36-001-021-004/541-C
(KURSHIDHANA)
|
1736001021NRG25240520240199212
|
24/05/2024
|
SURATSINGH
|
1736001021WL012964
|
SURATSINGH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
TAMIA
|
MP-36-001-035-002/101-A
(GHATLINGA)
|
1736001035NRG25240520240195883
|
24/05/2024
|
SUMANTRA BAI
|
1736001035WL012778
|
SUMANTRA BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TAMIA
|
MP-36-001-035-002/107
(GHATLINGA)
|
1736001035NRG25240520240195885
|
24/05/2024
|
RUSIYABAI
|
1736001035WL012778
|
RUSIYABAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TAMIA
|
MP-36-001-035-002/172-A
(GHATLINGA)
|
1736001035NRG25240520240195917
|
24/05/2024
|
ASHA BHARTI
|
1736001035WL012780
|
ASHA BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASHABHARTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
TAMIA
|
MP-36-001-035-002/181
(GHATLINGA)
|
1736001035NRG25240520240195918
|
24/05/2024
|
KAMAL SHSH UIKEY
|
1736001035WL012780
|
KAMAL SHSH UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALSHSHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
218
|
TAMIA
|
MP-36-001-035-002/181-C
(GHATLINGA)
|
1736001035NRG25240520240195919
|
24/05/2024
|
BRAJKUMARI
|
1736001035WL012780
|
BRAJKUMARI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TAMIA
|
MP-36-001-035-002/419
(GHATLINGA)
|
1736001035NRG25240520240195888
|
24/05/2024
|
VANDNA DHURVE
|
1736001035WL012778
|
VANDNA DHURVE
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
VANDNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-035-004/253
(GHATLINGA)
|
1736001035NRG25240520240195892
|
24/05/2024
|
SUKIYA BAI BHARTI
|
1736001035WL012779
|
SUKIYA BAI BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKIYABAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TAMIA
|
MP-36-001-035-004/253
(GHATLINGA)
|
1736001035NRG25240520240195893
|
24/05/2024
|
Sushma Bharti
|
1736001035WL012779
|
Sushma Bharti
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SushmaBharti
|
STATE BANK OF INDIA(508548)
|
|
222
|
TAMIA
|
MP-36-001-035-004/255-A
(GHATLINGA)
|
1736001000NRG25240520240196419
|
24/05/2024
|
SARWANKUMAR
|
1736001WL012817
|
SARWANKUMAR
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TAMIA
|
MP-36-001-035-004/261
(GHATLINGA)
|
1736001000NRG25240520240196422
|
24/05/2024
|
RAKESH KUMAR
|
1736001WL012817
|
RAKESH KUMAR
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TAMIA
|
MP-36-001-035-004/261-C
(GHATLINGA)
|
1736001000NRG25240520240196423
|
24/05/2024
|
SHANTI
|
1736001WL012817
|
SHANTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-035-004/261-D
(GHATLINGA)
|
1736001035NRG25240520240195894
|
24/05/2024
|
KANCHAN
|
1736001035WL012779
|
KANCHAN
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
TAMIA
|
MP-36-001-035-004/263-A
(GHATLINGA)
|
1736001035NRG25240520240195923
|
24/05/2024
|
JANAKPAL BIJALIYA
|
1736001035WL012780
|
JANAKPAL BIJALIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
JANAKPALBIJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TAMIA
|
MP-36-001-035-004/266-A
(GHATLINGA)
|
1736001000NRG25240520240196425
|
24/05/2024
|
GORI BAI
|
1736001WL012817
|
GORI BAI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TAMIA
|
MP-36-001-035-004/266-A
(GHATLINGA)
|
1736001000NRG25240520240196424
|
24/05/2024
|
SURYAVANSI
|
1736001WL012817
|
SURYAVANSI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
30/05/2024
|
|
128693744
|
|
SURYAVANSI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
229
|
TAMIA
|
MP-36-001-035-004/266-B
(GHATLINGA)
|
1736001000NRG25240520240196426
|
24/05/2024
|
Dharamsi
|
1736001WL012817
|
Dharamsi
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
Dharamsi
|
STATE BANK OF INDIA(508548)
|
|
230
|
TAMIA
|
MP-36-001-035-004/281-A
(GHATLINGA)
|
1736001000NRG25240520240196430
|
24/05/2024
|
RADHIYA BAI
|
1736001WL012817
|
RADHIYA BAI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
RADHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TAMIA
|
MP-36-001-035-004/283-B
(GHATLINGA)
|
1736001000NRG25240520240196434
|
24/05/2024
|
ANARKALI BHARTI
|
1736001WL012817
|
ANARKALI BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANARKALIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TAMIA
|
MP-36-001-035-004/294-C
(GHATLINGA)
|
1736001035NRG25240520240195860
|
24/05/2024
|
PRABHU BHARTI
|
1736001035WL012777
|
PRABHU BHARTI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRABHUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
TAMIA
|
MP-36-001-035-004/329-B
(GHATLINGA)
|
1736001000NRG25240520240196443
|
24/05/2024
|
SUKHRAM
|
1736001WL012817
|
SUKHRAM
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
TAMIA
|
MP-36-001-035-004/333-A
(GHATLINGA)
|
1736001035NRG25240520240195898
|
24/05/2024
|
VIJAY KUMAR
|
1736001035WL012779
|
VIJAY KUMAR
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TAMIA
|
MP-36-001-035-004/347
(GHATLINGA)
|
1736001000NRG25240520240196445
|
24/05/2024
|
SHYAMVATI
|
1736001WL012817
|
SHYAMVATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TAMIA
|
MP-36-001-035-004/349-B
(GHATLINGA)
|
1736001035NRG25240520240195867
|
24/05/2024
|
GITA BHARTI
|
1736001035WL012777
|
GITA BHARTI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
GITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
TAMIA
|
MP-36-001-035-004/349-B
(GHATLINGA)
|
1736001035NRG25240520240195866
|
24/05/2024
|
NARENDRE
|
1736001035WL012777
|
NARENDRE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARENDRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
TAMIA
|
MP-36-001-035-004/356-B
(GHATLINGA)
|
1736001000NRG25240520240196447
|
24/05/2024
|
MADAN BHARTI
|
1736001WL012817
|
MADAN BHARTI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
MADANBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TAMIA
|
MP-36-001-035-004/356-D
(GHATLINGA)
|
1736001035NRG25240520240195868
|
24/05/2024
|
ANIL BHARTI
|
1736001035WL012777
|
ANIL BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANILBHARTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
TAMIA
|
MP-36-001-035-004/362
(GHATLINGA)
|
1736001035NRG25240520240195871
|
24/05/2024
|
MEENA BAI
|
1736001035WL012777
|
MEENA BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TAMIA
|
MP-36-001-035-004/362-C
(GHATLINGA)
|
1736001035NRG25240520240195874
|
24/05/2024
|
ATERSI
|
1736001035WL012777
|
ATERSI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATERSI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TAMIA
|
MP-36-001-035-004/364-B
(GHATLINGA)
|
1736001035NRG25240520240195878
|
24/05/2024
|
KISHAN
|
1736001035WL012777
|
KISHAN
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
TAMIA
|
MP-36-001-035-004/369-A
(GHATLINGA)
|
1736001000NRG25240520240196451
|
24/05/2024
|
BABITA
|
1736001WL012817
|
BABITA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
TAMIA
|
MP-36-001-035-004/375
(GHATLINGA)
|
1736001035NRG25240520240195902
|
24/05/2024
|
RAMDAYAL BHARTI
|
1736001035WL012779
|
RAMDAYAL BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMDAYALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TAMIA
|
MP-36-001-035-004/376
(GHATLINGA)
|
1736001000NRG25240520240196453
|
24/05/2024
|
RAJKUMAR
|
1736001WL012817
|
RAJKUMAR
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TAMIA
|
MP-36-001-035-004/379-A
(GHATLINGA)
|
1736001000NRG25240520240196454
|
24/05/2024
|
JATARVATI
|
1736001WL012817
|
JATARVATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
JATARVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
TAMIA
|
MP-36-001-035-004/410
(GHATLINGA)
|
1736001000NRG25240520240196629
|
24/05/2024
|
SANIYA BHARTI
|
1736001WL012827
|
SANIYA BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
TAMIA
|
MP-36-001-035-004/410-A
(GHATLINGA)
|
1736001000NRG25240520240196631
|
24/05/2024
|
Reema Bharti
|
1736001WL012827
|
Reema Bharti
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ReemaBharti
|
STATE BANK OF INDIA(508548)
|
|
249
|
TAMIA
|
MP-36-001-036-002/378-A
(KAREAM RATED)
|
1736001036NRG25230520240194604
|
24/05/2024
|
BUDHMAN
|
1736001036WL012664
|
BUDHMAN
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
TAMIA
|
MP-36-001-036-002/379-A
(KAREAM RATED)
|
1736001036NRG25230520240194618
|
24/05/2024
|
LALBATI
|
1736001036WL012672
|
LALBATI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
TAMIA
|
MP-36-001-036-002/380-A
(KAREAM RATED)
|
1736001036NRG25230520240194602
|
24/05/2024
|
SANIYA
|
1736001036WL012662
|
SANIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
TAMIA
|
MP-36-001-036-002/57-B
(KAREAM RATED)
|
1736001036NRG25230520240194486
|
24/05/2024
|
RAJKUMAR
|
1736001036WL012614
|
RAJKUMAR
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TAMIA
|
MP-36-001-036-002/75-A
(KAREAM RATED)
|
1736001036NRG25230520240194611
|
24/05/2024
|
BHURIBAI
|
1736001036WL012667
|
BHURIBAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
TAMIA
|
MP-36-001-036-002/77
(KAREAM RATED)
|
1736001036NRG25230520240194614
|
24/05/2024
|
SUKALIYA
|
1736001036WL012669
|
SUKALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
TAMIA
|
MP-36-001-036-007/199-A
(KAREAM RATED)
|
1736001036NRG25230520240194482
|
24/05/2024
|
BIMLESH
|
1736001036WL012612
|
BIMLESH
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
TAMIA
|
MP-36-001-036-007/202-A
(KAREAM RATED)
|
1736001036NRG25230520240194554
|
24/05/2024
|
KAMALIYA
|
1736001036WL012640
|
KAMALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
TAMIA
|
MP-36-001-036-007/208-B
(KAREAM RATED)
|
1736001036NRG25230520240194587
|
24/05/2024
|
Chandrakala
|
1736001036WL012652
|
Chandrakala
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
258
|
TAMIA
|
MP-36-001-036-007/209-B
(KAREAM RATED)
|
1736001036NRG25230520240194579
|
24/05/2024
|
SHILA
|
1736001036WL012649
|
SHILA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
TAMIA
|
MP-36-001-036-007/214-A
(KAREAM RATED)
|
1736001036NRG25230520240194545
|
24/05/2024
|
PRKASH
|
1736001036WL012635
|
PRKASH
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG25230520240194616
|
24/05/2024
|
KAVITA
|
1736001036WL012671
|
KAVITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
TAMIA
|
MP-36-001-036-007/222-B
(KAREAM RATED)
|
1736001036NRG25230520240194575
|
24/05/2024
|
AKLESH
|
1736001036WL012647
|
AKLESH
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
TAMIA
|
MP-36-001-036-007/222-B
(KAREAM RATED)
|
1736001036NRG25230520240194576
|
24/05/2024
|
KAVITA
|
1736001036WL012647
|
KAVITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
TAMIA
|
MP-36-001-036-007/424
(KAREAM RATED)
|
1736001036NRG25230520240194527
|
24/05/2024
|
SUMANTRA
|
1736001036WL012629
|
SUMANTRA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
TAMIA
|
MP-36-001-036-008/254
(KAREAM RATED)
|
1736001036NRG25230520240194598
|
24/05/2024
|
MAHETAREE
|
1736001036WL012659
|
MAHETAREE
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHETAREE
|
STATE BANK OF INDIA(508548)
|
|
265
|
TAMIA
|
MP-36-001-036-008/265
(KAREAM RATED)
|
1736001036NRG25230520240194594
|
24/05/2024
|
NEENI
|
1736001036WL012657
|
NEENI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEENI
|
STATE BANK OF INDIA(508548)
|
|
266
|
TAMIA
|
MP-36-001-036-008/276
(KAREAM RATED)
|
1736001036NRG25230520240194596
|
24/05/2024
|
SARLA
|
1736001036WL012658
|
SARLA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
TAMIA
|
MP-36-001-040-001/101-B
(CHHINDI)
|
1736001000NRG25240520240199449
|
24/05/2024
|
MOHAN UIKEY
|
1736001WL012978
|
MOHAN UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
MOHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
TAMIA
|
MP-36-001-040-001/128-A
(CHHINDI)
|
1736001000NRG25240520240199462
|
24/05/2024
|
URMILA
|
1736001WL012978
|
URMILA
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
TAMIA
|
MP-36-001-040-001/133-A
(CHHINDI)
|
1736001000NRG25240520240199467
|
24/05/2024
|
SHYAMBAI
|
1736001WL012978
|
SHYAMBAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
TAMIA
|
MP-36-001-040-001/177
(CHHINDI)
|
1736001000NRG25240520240199485
|
24/05/2024
|
MOHIT
|
1736001WL012978
|
MOHIT
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TAMIA
|
MP-36-001-040-001/199-A
(CHHINDI)
|
1736001000NRG25240520240199495
|
24/05/2024
|
LAXMI UIKEY
|
1736001WL012978
|
LAXMI UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TAMIA
|
MP-36-001-040-001/208
(CHHINDI)
|
1736001000NRG25240520240199502
|
24/05/2024
|
RANJANA
|
1736001WL012978
|
RANJANA
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
TAMIA
|
MP-36-001-040-001/248-B
(CHHINDI)
|
1736001000NRG25240520240199514
|
24/05/2024
|
Anjli
|
1736001WL012978
|
Anjli
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
274
|
TAMIA
|
MP-36-001-040-001/522
(CHHINDI)
|
1736001000NRG25240520240199524
|
24/05/2024
|
TABASSUM BANO
|
1736001WL012978
|
TABASSUM BANO
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
TABASSUMBANO
|
STATE BANK OF INDIA(508548)
|
|
275
|
TAMIA
|
MP-36-001-040-001/536
(CHHINDI)
|
1736001000NRG25240520240199525
|
24/05/2024
|
DEVKUMARI
|
1736001WL012978
|
DEVKUMARI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
TAMIA
|
MP-36-001-040-002/423-A
(CHHINDI)
|
1736001000NRG25240520240199546
|
24/05/2024
|
RAMBATI
|
1736001WL012978
|
RAMBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
TAMIA
|
MP-36-001-040-002/424-A
(CHHINDI)
|
1736001000NRG25240520240199592
|
24/05/2024
|
SUKRAM KUMARE
|
1736001WL012979
|
SUKRAM KUMARE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKRAMKUMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
TAMIA
|
MP-36-001-040-002/466
(CHHINDI)
|
1736001000NRG25240520240199562
|
24/05/2024
|
MANGALBATI
|
1736001WL012978
|
MANGALBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TAMIA
|
MP-36-001-040-002/473-A
(CHHINDI)
|
1736001000NRG25240520240199573
|
24/05/2024
|
BISAN
|
1736001WL012978
|
BISAN
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
TAMIA
|
MP-36-001-040-002/499-A
(CHHINDI)
|
1736001000NRG25240520240199587
|
24/05/2024
|
LAXMI KURECHI
|
1736001WL012978
|
LAXMI KURECHI
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMIKURECHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
TAMIA
|
MP-36-001-045-003/404
(JOGIMUAR)
|
1736001045NRG25230520240194343
|
24/05/2024
|
RAMESH
|
1736001045WL012603
|
RAMESH
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
TAMIA
|
MP-36-001-045-003/417
(JOGIMUAR)
|
1736001045NRG25230520240194347
|
24/05/2024
|
Fuliram Kakodiya
|
1736001045WL012603
|
Fuliram Kakodiya
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
FuliramKakodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
TAMIA
|
MP-36-001-046-002/186-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195927
|
24/05/2024
|
KARISHMA UIKEY
|
1736001WL012782
|
KARISHMA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KARISHMAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TAMIA
|
MP-36-001-046-002/186-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195928
|
24/05/2024
|
KARISHMA UIKEY
|
1736001WL012782
|
KARISHMA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KARISHMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
285
|
TAMIA
|
MP-36-001-046-003/275-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195948
|
24/05/2024
|
RESHMI
|
1736001WL012782
|
RESHMI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
TAMIA
|
MP-36-001-046-003/275-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195949
|
24/05/2024
|
RESHMI
|
1736001WL012782
|
RESHMI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TAMIA
|
MP-36-001-046-003/284
(MANAKA DEVARI)
|
1736001000NRG25240520240195955
|
24/05/2024
|
DURGABAI
|
1736001WL012782
|
DURGABAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
TAMIA
|
MP-36-001-049-004/377
(KHIRAITIMAL)
|
1736001000NRG25240520240196551
|
24/05/2024
|
MAHPRASAD UIKEY
|
1736001WL012824
|
MAHPRASAD UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHPRASADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
TAMIA
|
MP-36-001-049-004/380-A
(KHIRAITIMAL)
|
1736001000NRG25240520240196553
|
24/05/2024
|
RAJKUMAR INVATI
|
1736001WL012824
|
RAJKUMAR INVATI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMARINVATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
TAMIA
|
MP-36-001-049-004/380-A
(KHIRAITIMAL)
|
1736001000NRG25240520240196554
|
24/05/2024
|
Rukmani Invati
|
1736001WL012824
|
Rukmani Invati
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
RukmaniInvati
|
STATE BANK OF INDIA(508548)
|
|
291
|
TAMIA
|
MP-36-001-049-004/393
(KHIRAITIMAL)
|
1736001000NRG25240520240196558
|
24/05/2024
|
LALLO
|
1736001WL012824
|
LALLO
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
LALLO
|
STATE BANK OF INDIA(508548)
|
|
292
|
TAMIA
|
MP-36-001-049-004/393-A
(KHIRAITIMAL)
|
1736001000NRG25240520240196559
|
24/05/2024
|
SUNITA UIKEY
|
1736001WL012824
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
293
|
TAMIA
|
MP-36-001-049-004/394
(KHIRAITIMAL)
|
1736001000NRG25240520240196562
|
24/05/2024
|
SUBHASH UIKEY
|
1736001WL012824
|
SUBHASH UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUBHASHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
TAMIA
|
MP-36-001-049-004/400
(KHIRAITIMAL)
|
1736001000NRG25240520240196564
|
24/05/2024
|
KAVITA UIKEY
|
1736001WL012824
|
KAVITA UIKEY
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
295
|
TAMIA
|
MP-36-001-049-004/412
(KHIRAITIMAL)
|
1736001000NRG25240520240196567
|
24/05/2024
|
SUNITA UIKEY
|
1736001WL012824
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
TAMIA
|
MP-36-001-049-004/432
(KHIRAITIMAL)
|
1736001000NRG25240520240196571
|
24/05/2024
|
NEHA UIKEY
|
1736001WL012824
|
NEHA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Rejected
|
29/05/2024
|
|
128693744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
TAMIA
|
MP-36-001-049-004/438
(KHIRAITIMAL)
|
1736001000NRG25240520240196573
|
24/05/2024
|
KIRAN NAGESH
|
1736001WL012824
|
KIRAN NAGESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
KIRANNAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254839
|
254839
|
|
|
|
|
|
|
|
|
298
|
TAMIA
|
MP-36-001-009-002/64-A
(MANEGAON)
|
1736001000NRG25240520240199638
|
24/05/2024
|
SHRMILA UIKEY
|
1736001WL012982
|
SHRMILA UIKEY
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHRMILAUIKEY
|
INDUSIND BANK(607189)
|
|
299
|
TAMIA
|
MP-36-001-049-004/393-B
(KHIRAITIMAL)
|
1736001000NRG25240520240196560
|
24/05/2024
|
Sunita Uikey
|
1736001WL012824
|
Sunita Uikey
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SunitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
300
|
TAMIA
|
MP-36-001-002-003/83-A
(SAVARVANI)
|
1736001002NRG25230520240194913
|
24/05/2024
|
Jaykunwar Bai Sallam
|
1736001002WL012691
|
Jaykunwar Bai Sallam
|
00553
|
INDB0000336
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
JaykunwarBaiSallam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
301
|
TAMIA
|
MP-36-001-002-002/7
(SAVARVANI)
|
1736001002NRG25230520240194891
|
24/05/2024
|
REKHA BAI
|
1736001002WL012690
|
REKHA BAI
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TAMIA
|
MP-36-001-002-004/308-D
(SAVARVANI)
|
1736001002NRG25230520240194914
|
24/05/2024
|
KAMALKISHOR ENVATI
|
1736001002WL012691
|
KAMALKISHOR ENVATI
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALKISHORENVATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
TAMIA
|
MP-36-001-005-006/315-A
(JAMUNIYA)
|
1736001000NRG25240520240196521
|
24/05/2024
|
GENDALAL PANDRE
|
1736001WL012821
|
GENDALAL PANDRE
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GENDALALPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
TAMIA
|
MP-36-001-009-003/134-A
(MANEGAON)
|
1736001000NRG25240520240199754
|
24/05/2024
|
Sakun Bai
|
1736001WL012984
|
Sakun Bai
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SakunBai
|
IDFC BANK LIMITED(608117)
|
|
305
|
TAMIA
|
MP-36-001-009-003/140-A
(MANEGAON)
|
1736001000NRG25240520240199758
|
24/05/2024
|
Durgesh Gangoliya
|
1736001WL012984
|
Durgesh Gangoliya
|
00666
|
IDFB0041102
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
DurgeshGangoliya
|
IDFC BANK LIMITED(608117)
|
|
306
|
TAMIA
|
MP-36-001-009-003/155-A
(MANEGAON)
|
1736001000NRG25240520240199766
|
24/05/2024
|
Mamta Bai
|
1736001WL012984
|
Mamta Bai
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
MamtaBai
|
IDFC BANK LIMITED(608117)
|
|
307
|
TAMIA
|
MP-36-001-009-003/77
(MANEGAON)
|
1736001000NRG25240520240199774
|
24/05/2024
|
Vishnu
|
1736001WL012984
|
Vishnu
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
Vishnu
|
IDFC BANK LIMITED(608117)
|
|
308
|
TAMIA
|
MP-36-001-009-003/97
(MANEGAON)
|
1736001000NRG25240520240199781
|
24/05/2024
|
Guddi Bai Amarwanshi
|
1736001WL012984
|
Guddi Bai Amarwanshi
|
00666
|
IDFB0041102
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
GuddiBaiAmarwanshi
|
IDFC BANK LIMITED(608117)
|
|
309
|
TAMIA
|
MP-36-001-009-004/194
(MANEGAON)
|
1736001000NRG25240520240199693
|
24/05/2024
|
Jagdeesh Kavreti
|
1736001WL012983
|
Jagdeesh Kavreti
|
00666
|
IDFB0041102
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
JagdeeshKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TAMIA
|
MP-36-001-021-001/23
(KURSHIDHANA)
|
1736001000NRG25240520240197025
|
24/05/2024
|
SUKIHIYA BAI
|
1736001WL012852
|
SUKIHIYA BAI
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKIHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
TAMIA
|
MP-36-001-021-001/25-C
(KURSHIDHANA)
|
1736001000NRG25240520240197026
|
24/05/2024
|
INDRA UIKEY
|
1736001WL012852
|
INDRA UIKEY
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
INDRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TAMIA
|
MP-36-001-021-001/48
(KURSHIDHANA)
|
1736001000NRG25240520240197030
|
24/05/2024
|
Atro Bai
|
1736001WL012852
|
Atro Bai
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
AtroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TAMIA
|
MP-36-001-021-002/139
(KURSHIDHANA)
|
1736001000NRG25240520240197050
|
24/05/2024
|
GENDOBAI
|
1736001WL012852
|
GENDOBAI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GENDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TAMIA
|
MP-36-001-021-002/139
(KURSHIDHANA)
|
1736001000NRG25240520240197052
|
24/05/2024
|
SOMTI BAI UIKEY
|
1736001WL012852
|
SOMTI BAI UIKEY
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SOMTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TAMIA
|
MP-36-001-021-002/148
(KURSHIDHANA)
|
1736001000NRG25240520240197053
|
24/05/2024
|
Shyamwati uikey
|
1736001WL012852
|
Shyamwati uikey
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
Shyamwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TAMIA
|
MP-36-001-021-002/204
(KURSHIDHANA)
|
1736001000NRG25240520240197063
|
24/05/2024
|
RAKHIYA BAI
|
1736001WL012852
|
RAKHIYA BAI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TAMIA
|
MP-36-001-021-002/218
(KURSHIDHANA)
|
1736001021NRG25240520240197103
|
24/05/2024
|
BUDHIYA BAI UIKEY
|
1736001021WL012854
|
BUDHIYA BAI UIKEY
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
318
|
TAMIA
|
MP-36-001-035-002/111-A
(GHATLINGA)
|
1736001035NRG25240520240195906
|
24/05/2024
|
RAMKALI
|
1736001035WL012780
|
RAMKALI
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
TAMIA
|
MP-36-001-035-002/117
(GHATLINGA)
|
1736001035NRG25240520240195908
|
24/05/2024
|
RUKMANI
|
1736001035WL012780
|
RUKMANI
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
TAMIA
|
MP-36-001-035-002/128-A
(GHATLINGA)
|
1736001035NRG25240520240195911
|
24/05/2024
|
LAKHANVATI
|
1736001035WL012780
|
LAKHANVATI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAKHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
TAMIA
|
MP-36-001-035-002/142
(GHATLINGA)
|
1736001035NRG25240520240195913
|
24/05/2024
|
BHAGVATI BHARTI
|
1736001035WL012780
|
BHAGVATI BHARTI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
TAMIA
|
MP-36-001-035-004/249
(GHATLINGA)
|
1736001035NRG25240520240195858
|
24/05/2024
|
SANIYA BAI
|
1736001035WL012777
|
SANIYA BAI
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
TAMIA
|
MP-36-001-035-004/252
(GHATLINGA)
|
1736001035NRG25240520240195890
|
24/05/2024
|
RAMOTI BAI
|
1736001035WL012779
|
RAMOTI BAI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TAMIA
|
MP-36-001-035-004/276
(GHATLINGA)
|
1736001000NRG25240520240196427
|
24/05/2024
|
RAKHIYA BAI
|
1736001WL012817
|
RAKHIYA BAI
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
TAMIA
|
MP-36-001-035-004/294
(GHATLINGA)
|
1736001035NRG25240520240195859
|
24/05/2024
|
SUKHVATI
|
1736001035WL012777
|
SUKHVATI
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHVATI
|
IDFC BANK LIMITED(608117)
|
|
326
|
TAMIA
|
MP-36-001-035-004/303
(GHATLINGA)
|
1736001000NRG25240520240196435
|
24/05/2024
|
KARISHMA BAI
|
1736001WL012817
|
KARISHMA BAI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
KARISHMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
TAMIA
|
MP-36-001-035-004/314
(GHATLINGA)
|
1736001035NRG25240520240195862
|
24/05/2024
|
TARA BAI
|
1736001035WL012777
|
TARA BAI
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
TAMIA
|
MP-36-001-035-004/325
(GHATLINGA)
|
1736001000NRG25240520240196439
|
24/05/2024
|
ASMANI BHARTI
|
1736001WL012817
|
ASMANI BHARTI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASMANIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TAMIA
|
MP-36-001-035-004/329-A
(GHATLINGA)
|
1736001000NRG25240520240196442
|
24/05/2024
|
BHUDHBANSA
|
1736001WL012817
|
BHUDHBANSA
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHUDHBANSA
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
TAMIA
|
MP-36-001-035-004/332
(GHATLINGA)
|
1736001035NRG25240520240195897
|
24/05/2024
|
SHANTA BAI
|
1736001035WL012779
|
SHANTA BAI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
TAMIA
|
MP-36-001-035-004/362-B
(GHATLINGA)
|
1736001035NRG25240520240195924
|
24/05/2024
|
Sukbati
|
1736001035WL012780
|
Sukbati
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
332
|
TAMIA
|
MP-36-001-035-004/383
(GHATLINGA)
|
1736001000NRG25240520240196455
|
24/05/2024
|
KALSO BAI
|
1736001WL012817
|
KALSO BAI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
TAMIA
|
MP-36-001-035-004/388
(GHATLINGA)
|
1736001035NRG25240520240195905
|
24/05/2024
|
SURESH
|
1736001035WL012779
|
SURESH
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
TAMIA
|
MP-36-001-035-004/400
(GHATLINGA)
|
1736001000NRG25240520240196457
|
24/05/2024
|
ATROBAI
|
1736001WL012817
|
ATROBAI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
TAMIA
|
MP-36-001-035-004/408
(GHATLINGA)
|
1736001000NRG25240520240196624
|
24/05/2024
|
SUMARVATI
|
1736001WL012827
|
SUMARVATI
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
TAMIA
|
MP-36-001-035-004/410-A
(GHATLINGA)
|
1736001000NRG25240520240196630
|
24/05/2024
|
Muniya Bharti
|
1736001WL012827
|
Muniya Bharti
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MuniyaBharti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40364
|
40364
|
|
|
|
|
|
|
|
|
337
|
TAMIA
|
MP-36-001-036-002/67
(KAREAM RATED)
|
1736001036NRG25230520240194480
|
24/05/2024
|
NARESH
|
1736001036WL012611
|
NARESH
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
TAMIA
|
MP-36-001-036-007/224
(KAREAM RATED)
|
1736001036NRG25230520240194590
|
24/05/2024
|
SABIT
|
1736001036WL012655
|
SABIT
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SABIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
TAMIA
|
MP-36-001-040-001/6-C
(CHHINDI)
|
1736001000NRG25240520240199530
|
24/05/2024
|
KUSUMWATI
|
1736001WL012978
|
KUSUMWATI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
KUSUMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195957
|
24/05/2024
|
LANKRAM UIKEY
|
1736001WL012782
|
LANKRAM UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
LANKRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
341
|
TAMIA
|
MP-36-001-005-002/52
(JAMUNIYA)
|
1736001005NRG25240520240195480
|
24/05/2024
|
RAMO BAI
|
1736001005WL012745
|
RAMO BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
TAMIA
|
MP-36-001-005-006/388-B
(JAMUNIYA)
|
1736001000NRG25240520240196531
|
24/05/2024
|
MAHESH BARKADE
|
1736001WL012821
|
MAHESH BARKADE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHESHBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
TAMIA
|
MP-36-001-009-004/163
(MANEGAON)
|
1736001000NRG25240520240199651
|
24/05/2024
|
Kiran Bai Vadiva
|
1736001WL012982
|
Kiran Bai Vadiva
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
KiranBaiVadiva
|
INDUSIND BANK(607189)
|
|
344
|
TAMIA
|
MP-36-001-009-004/177
(MANEGAON)
|
1736001009NRG25240520240199415
|
24/05/2024
|
Dhashoda Ahakey
|
1736001009WL012973
|
Dhashoda Ahakey
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
DhashodaAhakey
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001000NRG25240520240199789
|
24/05/2024
|
Ashabai Ahake
|
1736001WL012986
|
Ashabai Ahake
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
AshabaiAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
TAMIA
|
MP-36-001-009-004/270
(MANEGAON)
|
1736001000NRG25240520240199708
|
24/05/2024
|
Sheela
|
1736001WL012983
|
Sheela
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
347
|
TAMIA
|
MP-36-001-002-002/44-A
(SAVARVANI)
|
1736001002NRG25230520240194900
|
24/05/2024
|
Sohanwati Vadiva
|
1736001002WL012691
|
Sohanwati Vadiva
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SohanwatiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
TAMIA
|
MP-36-001-005-002/52
(JAMUNIYA)
|
1736001005NRG25240520240195481
|
24/05/2024
|
NEELESH
|
1736001005WL012745
|
NEELESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
TAMIA
|
MP-36-001-005-002/52
(JAMUNIYA)
|
1736001005NRG25240520240195479
|
24/05/2024
|
RAMESH
|
1736001005WL012745
|
RAMESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
TAMIA
|
MP-36-001-009-002/64-A
(MANEGAON)
|
1736001000NRG25240520240199639
|
24/05/2024
|
Shivhari
|
1736001WL012982
|
Shivhari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
Shivhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
TAMIA
|
MP-36-001-009-004/258-A
(MANEGAON)
|
1736001000NRG25240520240199704
|
24/05/2024
|
Nepal Shah Sallam
|
1736001WL012983
|
Nepal Shah Sallam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
NepalShahSallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
TAMIA
|
MP-36-001-009-004/258-A
(MANEGAON)
|
1736001000NRG25240520240199703
|
24/05/2024
|
Rajkumari Sallam
|
1736001WL012983
|
Rajkumari Sallam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RajkumariSallam
|
STATE BANK OF INDIA(508548)
|
|
353
|
TAMIA
|
MP-36-001-009-004/258-B
(MANEGAON)
|
1736001000NRG25240520240199705
|
24/05/2024
|
Mamta
|
1736001WL012983
|
Mamta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
354
|
TAMIA
|
MP-36-001-009-004/289
(MANEGAON)
|
1736001000NRG25240520240199681
|
24/05/2024
|
Sudama
|
1736001WL012982
|
Sudama
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
TAMIA
|
MP-36-001-009-004/364-A
(MANEGAON)
|
1736001009NRG25240520240199434
|
24/05/2024
|
Arti Nagwanshi
|
1736001009WL012973
|
Arti Nagwanshi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ArtiNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
TAMIA
|
MP-36-001-021-001/96-D
(KURSHIDHANA)
|
1736001000NRG25240520240197046
|
24/05/2024
|
KAMLESH SARYAM
|
1736001WL012852
|
KAMLESH SARYAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLESHSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TAMIA
|
MP-36-001-021-002/190-A
(KURSHIDHANA)
|
1736001021NRG25240520240197097
|
24/05/2024
|
Durgesh
|
1736001021WL012854
|
Durgesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TAMIA
|
MP-36-001-021-002/202-D
(KURSHIDHANA)
|
1736001000NRG25240520240197061
|
24/05/2024
|
SONKUMAR KUMRE
|
1736001WL012852
|
SONKUMAR KUMRE
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SONKUMARKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TAMIA
|
MP-36-001-021-002/204-A
(KURSHIDHANA)
|
1736001000NRG25240520240197064
|
24/05/2024
|
PHOOLBHAN
|
1736001WL012852
|
PHOOLBHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PHOOLBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TAMIA
|
MP-36-001-021-002/204-B
(KURSHIDHANA)
|
1736001000NRG25240520240197066
|
24/05/2024
|
MANSARAM
|
1736001WL012852
|
MANSARAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TAMIA
|
MP-36-001-021-002/205-B
(KURSHIDHANA)
|
1736001021NRG25240520240197101
|
24/05/2024
|
HEMLATA
|
1736001021WL012854
|
HEMLATA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TAMIA
|
MP-36-001-035-002/146
(GHATLINGA)
|
1736001035NRG25240520240195915
|
24/05/2024
|
DHYANSA
|
1736001035WL012780
|
DHYANSA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
DHYANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TAMIA
|
MP-36-001-035-004/362-A
(GHATLINGA)
|
1736001035NRG25240520240195873
|
24/05/2024
|
RASHMI BHARTI
|
1736001035WL012777
|
RASHMI BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RASHMIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TAMIA
|
MP-36-001-035-004/365-B
(GHATLINGA)
|
1736001000NRG25240520240196450
|
24/05/2024
|
Ramji Bharti
|
1736001WL012817
|
Ramji Bharti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
RamjiBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TAMIA
|
MP-36-001-035-004/404
(GHATLINGA)
|
1736001000NRG25240520240196618
|
24/05/2024
|
CHANDRAKUMAR BHARTI
|
1736001WL012827
|
CHANDRAKUMAR BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHANDRAKUMARBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TAMIA
|
MP-36-001-035-004/406-A
(GHATLINGA)
|
1736001000NRG25240520240196622
|
24/05/2024
|
Rajesh Kumar
|
1736001WL012827
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TAMIA
|
MP-36-001-036-002/67-A
(KAREAM RATED)
|
1736001036NRG25230520240194481
|
24/05/2024
|
SUKARTI
|
1736001036WL012611
|
SUKARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TAMIA
|
MP-36-001-036-002/71-A
(KAREAM RATED)
|
1736001036NRG25230520240194609
|
24/05/2024
|
Kamalbati
|
1736001036WL012666
|
Kamalbati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
TAMIA
|
MP-36-001-036-008/254
(KAREAM RATED)
|
1736001036NRG25230520240194597
|
24/05/2024
|
SANIRAM
|
1736001036WL012659
|
SANIRAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
TAMIA
|
MP-36-001-036-008/276
(KAREAM RATED)
|
1736001036NRG25230520240194595
|
24/05/2024
|
RAMESH PACHALIYA
|
1736001036WL012658
|
RAMESH PACHALIYA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMESHPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TAMIA
|
MP-36-001-040-001/121-A
(CHHINDI)
|
1736001000NRG25240520240199458
|
24/05/2024
|
MEERA MARFE
|
1736001WL012978
|
MEERA MARFE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
MEERAMARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TAMIA
|
MP-36-001-040-001/126
(CHHINDI)
|
1736001000NRG25240520240199460
|
24/05/2024
|
SIYABATI
|
1736001WL012978
|
SIYABATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
TAMIA
|
MP-36-001-040-001/202-B
(CHHINDI)
|
1736001000NRG25240520240199500
|
24/05/2024
|
DURGA MARFE
|
1736001WL012978
|
DURGA MARFE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURGAMARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
TAMIA
|
MP-36-001-040-001/249
(CHHINDI)
|
1736001000NRG25240520240199515
|
24/05/2024
|
TILSA KUDOPA
|
1736001WL012978
|
TILSA KUDOPA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
TILSAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
TAMIA
|
MP-36-001-040-002/410
(CHHINDI)
|
1736001000NRG25240520240199541
|
24/05/2024
|
CHAITLAL
|
1736001WL012978
|
CHAITLAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TAMIA
|
MP-36-001-040-002/450
(CHHINDI)
|
1736001000NRG25240520240199555
|
24/05/2024
|
SHANTI INVATI
|
1736001WL012978
|
SHANTI INVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TAMIA
|
MP-36-001-040-002/471
(CHHINDI)
|
1736001000NRG25240520240199567
|
24/05/2024
|
YASHODA BATTI
|
1736001WL012978
|
YASHODA BATTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
YASHODABATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TAMIA
|
MP-36-001-040-002/490-A
(CHHINDI)
|
1736001000NRG25240520240199580
|
24/05/2024
|
MANTARIYA
|
1736001WL012978
|
MANTARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
TAMIA
|
MP-36-001-040-002/490-C
(CHHINDI)
|
1736001000NRG25240520240199601
|
24/05/2024
|
HARIPAL BHALAVI
|
1736001WL012979
|
HARIPAL BHALAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIPALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TAMIA
|
MP-36-001-045-003/403
(JOGIMUAR)
|
1736001045NRG25230520240194342
|
24/05/2024
|
Ashbati Saryam
|
1736001045WL012603
|
Ashbati Saryam
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128693744
|
|
AshbatiSaryam
|
STATE BANK OF INDIA(508548)
|
|
381
|
TAMIA
|
MP-36-001-046-003/278-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195954
|
24/05/2024
|
RAKESH PANDRAM
|
1736001WL012782
|
RAKESH PANDRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKESHPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44219
|
44219
|
|
|
|
|
|
|
|
|
382
|
TAMIA
|
MP-36-001-014-003/134
(SINGHODI)
|
1736001014NRG25240520240195335
|
24/05/2024
|
BASANTI
|
1736001014WL012728
|
BASANTI
|
00697
|
BKID0MG8014
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
TAMIA
|
MP-36-001-018-001/62
(DELAKHARI)
|
1736001018NRG25240520240196460
|
24/05/2024
|
MOHAN
|
1736001018WL012818
|
MOHAN
|
00697
|
BKID0MG8014
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
128693744
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
TAMIA
|
MP-36-001-018-001/62-A
(DELAKHARI)
|
1736001018NRG25240520240196461
|
24/05/2024
|
RAMLAL BHARTI
|
1736001018WL012818
|
RAMLAL BHARTI
|
00697
|
BKID0MG8014
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
TAMIA
|
MP-36-001-021-001/161
(KURSHIDHANA)
|
1736001000NRG25240520240197024
|
24/05/2024
|
ANVAR
|
1736001WL012852
|
ANVAR
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
TAMIA
|
MP-36-001-021-001/46-B
(KURSHIDHANA)
|
1736001000NRG25240520240197028
|
24/05/2024
|
PAVAN UIKEY
|
1736001WL012852
|
PAVAN UIKEY
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
PAVANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
TAMIA
|
MP-36-001-021-001/55-A
(KURSHIDHANA)
|
1736001000NRG25240520240197032
|
24/05/2024
|
NEELESH
|
1736001WL012852
|
NEELESH
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TAMIA
|
MP-36-001-021-001/69
(KURSHIDHANA)
|
1736001000NRG25240520240197035
|
24/05/2024
|
CHETIYA BAI
|
1736001WL012852
|
CHETIYA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHETIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TAMIA
|
MP-36-001-021-001/69
(KURSHIDHANA)
|
1736001000NRG25240520240197034
|
24/05/2024
|
PUNNALAL
|
1736001WL012852
|
PUNNALAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
TAMIA
|
MP-36-001-021-001/71
(KURSHIDHANA)
|
1736001000NRG25240520240197036
|
24/05/2024
|
GANESH
|
1736001WL012852
|
GANESH
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
TAMIA
|
MP-36-001-021-001/71-C
(KURSHIDHANA)
|
1736001000NRG25240520240197038
|
24/05/2024
|
KAMLA KAVRETI
|
1736001WL012852
|
KAMLA KAVRETI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLAKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
TAMIA
|
MP-36-001-021-001/85
(KURSHIDHANA)
|
1736001000NRG25240520240197039
|
24/05/2024
|
JANMANSA
|
1736001WL012852
|
JANMANSA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
JANMANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TAMIA
|
MP-36-001-021-001/85
(KURSHIDHANA)
|
1736001000NRG25240520240197040
|
24/05/2024
|
SHYAMKUVAR BAI
|
1736001WL012852
|
SHYAMKUVAR BAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
TAMIA
|
MP-36-001-021-001/85-B
(KURSHIDHANA)
|
1736001000NRG25240520240197041
|
24/05/2024
|
SEVAKRAM
|
1736001WL012852
|
SEVAKRAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
TAMIA
|
MP-36-001-021-001/85-C
(KURSHIDHANA)
|
1736001000NRG25240520240197043
|
24/05/2024
|
DAYARAM
|
1736001WL012852
|
DAYARAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
TAMIA
|
MP-36-001-021-001/97-D
(KURSHIDHANA)
|
1736001000NRG25240520240197047
|
24/05/2024
|
GANGA BAI DHURVE
|
1736001WL012852
|
GANGA BAI DHURVE
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
GANGABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
TAMIA
|
MP-36-001-021-002/137
(KURSHIDHANA)
|
1736001000NRG25240520240197048
|
24/05/2024
|
ASHA
|
1736001WL012852
|
ASHA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
TAMIA
|
MP-36-001-021-002/139
(KURSHIDHANA)
|
1736001000NRG25240520240197051
|
24/05/2024
|
ATALSINGH
|
1736001WL012852
|
ATALSINGH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TAMIA
|
MP-36-001-021-002/139
(KURSHIDHANA)
|
1736001000NRG25240520240197049
|
24/05/2024
|
SARVAN
|
1736001WL012852
|
SARVAN
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
TAMIA
|
MP-36-001-021-002/164-B
(KURSHIDHANA)
|
1736001000NRG25240520240197055
|
24/05/2024
|
JATRU UIKEY
|
1736001WL012852
|
JATRU UIKEY
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
JATRUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
TAMIA
|
MP-36-001-021-002/202
(KURSHIDHANA)
|
1736001000NRG25240520240197057
|
24/05/2024
|
PARVATI
|
1736001WL012852
|
PARVATI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
TAMIA
|
MP-36-001-021-002/202-B
(KURSHIDHANA)
|
1736001000NRG25240520240197060
|
24/05/2024
|
KALIRAM
|
1736001WL012852
|
KALIRAM
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TAMIA
|
MP-36-001-021-002/204
(KURSHIDHANA)
|
1736001000NRG25240520240197062
|
24/05/2024
|
SHANIRAM
|
1736001WL012852
|
SHANIRAM
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
TAMIA
|
MP-36-001-021-002/218
(KURSHIDHANA)
|
1736001021NRG25240520240197102
|
24/05/2024
|
GULJAR UIKEY
|
1736001021WL012854
|
GULJAR UIKEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GULJARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
405
|
TAMIA
|
MP-36-001-035-002/101
(GHATLINGA)
|
1736001035NRG25240520240195880
|
24/05/2024
|
DHARAMRAJ
|
1736001035WL012778
|
DHARAMRAJ
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
DHARAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
TAMIA
|
MP-36-001-035-002/101
(GHATLINGA)
|
1736001035NRG25240520240195881
|
24/05/2024
|
MAMTA BAI
|
1736001035WL012778
|
MAMTA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
TAMIA
|
MP-36-001-035-002/101-A
(GHATLINGA)
|
1736001035NRG25240520240195882
|
24/05/2024
|
ASHANSA
|
1736001035WL012778
|
ASHANSA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
ASHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
TAMIA
|
MP-36-001-035-002/107
(GHATLINGA)
|
1736001035NRG25240520240195884
|
24/05/2024
|
MUNNALAL
|
1736001035WL012778
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
TAMIA
|
MP-36-001-035-002/117
(GHATLINGA)
|
1736001035NRG25240520240195907
|
24/05/2024
|
HARIPAL
|
1736001035WL012780
|
HARIPAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
TAMIA
|
MP-36-001-035-002/123
(GHATLINGA)
|
1736001035NRG25240520240195910
|
24/05/2024
|
Deepak
|
1736001035WL012780
|
Deepak
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TAMIA
|
MP-36-001-035-002/123
(GHATLINGA)
|
1736001035NRG25240520240195909
|
24/05/2024
|
SARITA
|
1736001035WL012780
|
SARITA
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
TAMIA
|
MP-36-001-035-002/130
(GHATLINGA)
|
1736001035NRG25240520240195912
|
24/05/2024
|
BISRAM
|
1736001035WL012780
|
BISRAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
TAMIA
|
MP-36-001-035-002/143
(GHATLINGA)
|
1736001035NRG25240520240195914
|
24/05/2024
|
SHAKARWATI
|
1736001035WL012780
|
SHAKARWATI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHAKARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
TAMIA
|
MP-36-001-035-002/149-A
(GHATLINGA)
|
1736001035NRG25240520240195916
|
24/05/2024
|
SUKALSI
|
1736001035WL012780
|
SUKALSI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
TAMIA
|
MP-36-001-035-002/181-D
(GHATLINGA)
|
1736001035NRG25240520240195886
|
24/05/2024
|
PARAS UIKEY
|
1736001035WL012778
|
PARAS UIKEY
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARASUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
TAMIA
|
MP-36-001-035-002/419
(GHATLINGA)
|
1736001035NRG25240520240195887
|
24/05/2024
|
VIRENDARKUMAR
|
1736001035WL012778
|
VIRENDARKUMAR
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIRENDARKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
TAMIA
|
MP-36-001-035-002/97
(GHATLINGA)
|
1736001035NRG25240520240195920
|
24/05/2024
|
ROOPLAL
|
1736001035WL012780
|
ROOPLAL
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
TAMIA
|
MP-36-001-035-002/98
(GHATLINGA)
|
1736001035NRG25240520240195921
|
24/05/2024
|
KISANLAL
|
1736001035WL012780
|
KISANLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
TAMIA
|
MP-36-001-035-004/249
(GHATLINGA)
|
1736001035NRG25240520240195857
|
24/05/2024
|
Manoj
|
1736001035WL012777
|
Manoj
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
Manoj
|
AXIS BANK(607153)
|
|
420
|
TAMIA
|
MP-36-001-035-004/249
(GHATLINGA)
|
1736001035NRG25240520240195856
|
24/05/2024
|
SANTOSH
|
1736001035WL012777
|
SANTOSH
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TAMIA
|
MP-36-001-035-004/250
(GHATLINGA)
|
1736001000NRG25240520240196418
|
24/05/2024
|
SANTOSH
|
1736001WL012817
|
SANTOSH
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
TAMIA
|
MP-36-001-035-004/253
(GHATLINGA)
|
1736001035NRG25240520240195891
|
24/05/2024
|
MANIRAM BAGDARIYA
|
1736001035WL012779
|
MANIRAM BAGDARIYA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANIRAMBAGDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
TAMIA
|
MP-36-001-035-004/260-A
(GHATLINGA)
|
1736001000NRG25240520240196420
|
24/05/2024
|
Arvind Bharti
|
1736001WL012817
|
Arvind Bharti
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693744
|
|
ArvindBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
TAMIA
|
MP-36-001-035-004/260-B
(GHATLINGA)
|
1736001000NRG25240520240196421
|
24/05/2024
|
Kranti
|
1736001WL012817
|
Kranti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
TAMIA
|
MP-36-001-035-004/281
(GHATLINGA)
|
1736001000NRG25240520240196429
|
24/05/2024
|
BHAGVATI
|
1736001WL012817
|
BHAGVATI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
TAMIA
|
MP-36-001-035-004/281
(GHATLINGA)
|
1736001000NRG25240520240196428
|
24/05/2024
|
MANDHU
|
1736001WL012817
|
MANDHU
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
TAMIA
|
MP-36-001-035-004/281-C
(GHATLINGA)
|
1736001000NRG25240520240196431
|
24/05/2024
|
MOHANLAL BHARTI
|
1736001WL012817
|
MOHANLAL BHARTI
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
MOHANLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
TAMIA
|
MP-36-001-035-004/283
(GHATLINGA)
|
1736001000NRG25240520240196432
|
24/05/2024
|
SAMVLIBAI
|
1736001WL012817
|
SAMVLIBAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAMVLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TAMIA
|
MP-36-001-035-004/283-A
(GHATLINGA)
|
1736001000NRG25240520240196433
|
24/05/2024
|
SUMRANLAL BHARTI
|
1736001WL012817
|
SUMRANLAL BHARTI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMRANLALBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
TAMIA
|
MP-36-001-035-004/294-C
(GHATLINGA)
|
1736001035NRG25240520240195861
|
24/05/2024
|
Indravati bharti
|
1736001035WL012777
|
Indravati bharti
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
Indravatibharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
TAMIA
|
MP-36-001-035-004/313-A
(GHATLINGA)
|
1736001000NRG25240520240196436
|
24/05/2024
|
Aashvati
|
1736001WL012817
|
Aashvati
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
Aashvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
TAMIA
|
MP-36-001-035-004/316-A
(GHATLINGA)
|
1736001035NRG25240520240195863
|
24/05/2024
|
RAKESH
|
1736001035WL012777
|
RAKESH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
TAMIA
|
MP-36-001-035-004/316-B
(GHATLINGA)
|
1736001035NRG25240520240195864
|
24/05/2024
|
Ranjeet Bharti
|
1736001035WL012777
|
Ranjeet Bharti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RanjeetBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
TAMIA
|
MP-36-001-035-004/319-A
(GHATLINGA)
|
1736001000NRG25240520240196437
|
24/05/2024
|
HEERALAL
|
1736001WL012817
|
HEERALAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
TAMIA
|
MP-36-001-035-004/324
(GHATLINGA)
|
1736001035NRG25240520240195895
|
24/05/2024
|
SUNITA
|
1736001035WL012779
|
SUNITA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
TAMIA
|
MP-36-001-035-004/325
(GHATLINGA)
|
1736001000NRG25240520240196438
|
24/05/2024
|
LAKHAN
|
1736001WL012817
|
LAKHAN
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
TAMIA
|
MP-36-001-035-004/325
(GHATLINGA)
|
1736001000NRG25240520240196440
|
24/05/2024
|
Ravi Shankar Bharti
|
1736001WL012817
|
Ravi Shankar Bharti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RaviShankarBharti
|
STATE BANK OF INDIA(508548)
|
|
438
|
TAMIA
|
MP-36-001-035-004/325
(GHATLINGA)
|
1736001000NRG25240520240196441
|
24/05/2024
|
Tarabati
|
1736001WL012817
|
Tarabati
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
Tarabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
TAMIA
|
MP-36-001-035-004/332
(GHATLINGA)
|
1736001035NRG25240520240195896
|
24/05/2024
|
PATIRAM
|
1736001035WL012779
|
PATIRAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
TAMIA
|
MP-36-001-035-004/333
(GHATLINGA)
|
1736001000NRG25240520240196444
|
24/05/2024
|
Shila Bharti
|
1736001WL012817
|
Shila Bharti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ShilaBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
TAMIA
|
MP-36-001-035-004/333-A
(GHATLINGA)
|
1736001035NRG25240520240195899
|
24/05/2024
|
YASODA
|
1736001035WL012779
|
YASODA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
TAMIA
|
MP-36-001-035-004/338
(GHATLINGA)
|
1736001035NRG25240520240195865
|
24/05/2024
|
Munshilal
|
1736001035WL012777
|
Munshilal
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
TAMIA
|
MP-36-001-035-004/353
(GHATLINGA)
|
1736001000NRG25240520240196446
|
24/05/2024
|
HIMMI BAI
|
1736001WL012817
|
HIMMI BAI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
HIMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
TAMIA
|
MP-36-001-035-004/356-B
(GHATLINGA)
|
1736001000NRG25240520240196448
|
24/05/2024
|
Premvati
|
1736001WL012817
|
Premvati
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
29/05/2024
|
|
128693744
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
TAMIA
|
MP-36-001-035-004/356-D
(GHATLINGA)
|
1736001035NRG25240520240195869
|
24/05/2024
|
ANJALI
|
1736001035WL012777
|
ANJALI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
TAMIA
|
MP-36-001-035-004/362
(GHATLINGA)
|
1736001035NRG25240520240195870
|
24/05/2024
|
PATIRAM
|
1736001035WL012777
|
PATIRAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
TAMIA
|
MP-36-001-035-004/362-A
(GHATLINGA)
|
1736001035NRG25240520240195872
|
24/05/2024
|
SUMARLAL
|
1736001035WL012777
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
TAMIA
|
MP-36-001-035-004/362-C
(GHATLINGA)
|
1736001035NRG25240520240195875
|
24/05/2024
|
DEEPAK BHARTI
|
1736001035WL012777
|
DEEPAK BHARTI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEPAKBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
TAMIA
|
MP-36-001-035-004/363-A
(GHATLINGA)
|
1736001035NRG25240520240195877
|
24/05/2024
|
SHYAMVATI
|
1736001035WL012777
|
SHYAMVATI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
TAMIA
|
MP-36-001-035-004/365
(GHATLINGA)
|
1736001000NRG25240520240196449
|
24/05/2024
|
SAVITA
|
1736001WL012817
|
SAVITA
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
TAMIA
|
MP-36-001-035-004/367
(GHATLINGA)
|
1736001035NRG25240520240195900
|
24/05/2024
|
HARLAL
|
1736001035WL012779
|
HARLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
TAMIA
|
MP-36-001-035-004/369
(GHATLINGA)
|
1736001035NRG25240520240195901
|
24/05/2024
|
SANTLAL
|
1736001035WL012779
|
SANTLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
TAMIA
|
MP-36-001-035-004/374-A
(GHATLINGA)
|
1736001000NRG25240520240196452
|
24/05/2024
|
SATISH
|
1736001WL012817
|
SATISH
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
TAMIA
|
MP-36-001-035-004/381
(GHATLINGA)
|
1736001035NRG25240520240195904
|
24/05/2024
|
JHAMU
|
1736001035WL012779
|
JHAMU
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
29/05/2024
|
|
128693744
|
|
JHAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001000NRG25240520240196616
|
24/05/2024
|
Kajlo Bai
|
1736001WL012827
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128693744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
TAMIA
|
MP-36-001-035-004/388
(GHATLINGA)
|
1736001000NRG25240520240196456
|
24/05/2024
|
SUSHILA
|
1736001WL012817
|
SUSHILA
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
TAMIA
|
MP-36-001-035-004/400-A
(GHATLINGA)
|
1736001000NRG25240520240196459
|
24/05/2024
|
Kanta Bai Marskole
|
1736001WL012817
|
Kanta Bai Marskole
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693744
|
|
KantaBaiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
TAMIA
|
MP-36-001-035-004/400-A
(GHATLINGA)
|
1736001000NRG25240520240196458
|
24/05/2024
|
SIYALAL
|
1736001WL012817
|
SIYALAL
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
TAMIA
|
MP-36-001-035-004/401
(GHATLINGA)
|
1736001000NRG25240520240196617
|
24/05/2024
|
ATARSI
|
1736001WL012827
|
ATARSI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
TAMIA
|
MP-36-001-035-004/405
(GHATLINGA)
|
1736001000NRG25240520240196619
|
24/05/2024
|
INDERSING
|
1736001WL012827
|
INDERSING
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
INDERSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
TAMIA
|
MP-36-001-035-004/405
(GHATLINGA)
|
1736001000NRG25240520240196620
|
24/05/2024
|
Shailkumari Kakodiya
|
1736001WL012827
|
Shailkumari Kakodiya
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
ShailkumariKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
TAMIA
|
MP-36-001-035-004/406-A
(GHATLINGA)
|
1736001000NRG25240520240196621
|
24/05/2024
|
MANIYA UIKEY
|
1736001WL012827
|
MANIYA UIKEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANIYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
TAMIA
|
MP-36-001-035-004/407
(GHATLINGA)
|
1736001000NRG25240520240196623
|
24/05/2024
|
INDARBATI
|
1736001WL012827
|
INDARBATI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
INDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
TAMIA
|
MP-36-001-035-004/408
(GHATLINGA)
|
1736001000NRG25240520240196625
|
24/05/2024
|
SANIRAM
|
1736001WL012827
|
SANIRAM
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
TAMIA
|
MP-36-001-035-004/409
(GHATLINGA)
|
1736001000NRG25240520240196626
|
24/05/2024
|
HARICHAND
|
1736001WL012827
|
HARICHAND
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
TAMIA
|
MP-36-001-035-004/409
(GHATLINGA)
|
1736001000NRG25240520240196627
|
24/05/2024
|
RAMKALI
|
1736001WL012827
|
RAMKALI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116599
|
116599
|
|
|
|
|
|
|
|
|
467
|
TAMIA
|
MP-36-001-002-002/14-A
(SAVARVANI)
|
1736001002NRG25230520240194874
|
24/05/2024
|
SHIVANI BAI UIKEY
|
1736001002WL012690
|
SHIVANI BAI UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVANIBAIUIKEY
|
RATNAKAR BANK(607393)
|
|
468
|
TAMIA
|
MP-36-001-002-002/27
(SAVARVANI)
|
1736001002NRG25230520240194875
|
24/05/2024
|
SEWAKRAM
|
1736001002WL012690
|
SEWAKRAM
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
TAMIA
|
MP-36-001-002-002/28
(SAVARVANI)
|
1736001002NRG25230520240194876
|
24/05/2024
|
BAGSHRAM
|
1736001002WL012690
|
BAGSHRAM
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
BAGSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
TAMIA
|
MP-36-001-002-002/28-A
(SAVARVANI)
|
1736001002NRG25230520240194877
|
24/05/2024
|
ARVIND DHURVEY
|
1736001002WL012690
|
ARVIND DHURVEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARVINDDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
TAMIA
|
MP-36-001-002-002/38
(SAVARVANI)
|
1736001002NRG25230520240194879
|
24/05/2024
|
RAMJI
|
1736001002WL012690
|
RAMJI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
TAMIA
|
MP-36-001-002-002/391
(SAVARVANI)
|
1736001002NRG25230520240194881
|
24/05/2024
|
HEMLATA BAI UIKEY
|
1736001002WL012690
|
HEMLATA BAI UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
HEMLATABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
TAMIA
|
MP-36-001-002-002/391
(SAVARVANI)
|
1736001002NRG25230520240194880
|
24/05/2024
|
SUKHLAL UIKEY
|
1736001002WL012690
|
SUKHLAL UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
TAMIA
|
MP-36-001-002-002/44
(SAVARVANI)
|
1736001002NRG25230520240194882
|
24/05/2024
|
RADHA BAI
|
1736001002WL012690
|
RADHA BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
TAMIA
|
MP-36-001-002-002/46-A
(SAVARVANI)
|
1736001002NRG25230520240194915
|
24/05/2024
|
BRAJESH
|
1736001002WL012692
|
BRAJESH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
476
|
TAMIA
|
MP-36-001-002-002/53
(SAVARVANI)
|
1736001002NRG25230520240194884
|
24/05/2024
|
PREMBAI
|
1736001002WL012690
|
PREMBAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
TAMIA
|
MP-36-001-002-002/56-A
(SAVARVANI)
|
1736001002NRG25230520240194887
|
24/05/2024
|
KRISHNA BAI
|
1736001002WL012690
|
KRISHNA BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
KRISHNABAI
|
RATNAKAR BANK(607393)
|
|
478
|
TAMIA
|
MP-36-001-002-002/56-C
(SAVARVANI)
|
1736001002NRG25230520240194889
|
24/05/2024
|
SHIVANI UIKEY
|
1736001002WL012690
|
SHIVANI UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
TAMIA
|
MP-36-001-002-002/7
(SAVARVANI)
|
1736001002NRG25230520240194890
|
24/05/2024
|
SURESH
|
1736001002WL012690
|
SURESH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
TAMIA
|
MP-36-001-002-002/81
(SAVARVANI)
|
1736001002NRG25230520240194892
|
24/05/2024
|
KOMAL SING
|
1736001002WL012690
|
KOMAL SING
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
KOMALSING
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
TAMIA
|
MP-36-001-002-002/81-C
(SAVARVANI)
|
1736001002NRG25230520240194895
|
24/05/2024
|
RAJKUMARI
|
1736001002WL012690
|
RAJKUMARI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMARI
|
RATNAKAR BANK(607393)
|
|
482
|
TAMIA
|
MP-36-001-002-002/9
(SAVARVANI)
|
1736001002NRG25230520240194899
|
24/05/2024
|
ANITA UIKE
|
1736001002WL012690
|
ANITA UIKE
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANITAUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
TAMIA
|
MP-36-001-002-002/9
(SAVARVANI)
|
1736001002NRG25230520240194898
|
24/05/2024
|
NARAYAN UIKEY
|
1736001002WL012690
|
NARAYAN UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARAYANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
TAMIA
|
MP-36-001-002-002/9
(SAVARVANI)
|
1736001002NRG25230520240194897
|
24/05/2024
|
RAMSUKH
|
1736001002WL012690
|
RAMSUKH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
TAMIA
|
MP-36-001-002-003/105-A
(SAVARVANI)
|
1736001002NRG25230520240194916
|
24/05/2024
|
AJMERSINGH
|
1736001002WL012692
|
AJMERSINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AJMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
486
|
TAMIA
|
MP-36-001-002-003/107-A
(SAVARVANI)
|
1736001002NRG25230520240194901
|
24/05/2024
|
MANGU LAL
|
1736001002WL012691
|
MANGU LAL
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
TAMIA
|
MP-36-001-002-003/110
(SAVARVANI)
|
1736001002NRG25230520240194902
|
24/05/2024
|
SHRILAL
|
1736001002WL012691
|
SHRILAL
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
TAMIA
|
MP-36-001-002-003/129
(SAVARVANI)
|
1736001002NRG25230520240194904
|
24/05/2024
|
SITARAM
|
1736001002WL012691
|
SITARAM
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
TAMIA
|
MP-36-001-002-003/397-A
(SAVARVANI)
|
1736001002NRG25230520240194919
|
24/05/2024
|
SHESHKALA BAI UIKEY
|
1736001002WL012692
|
SHESHKALA BAI UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHESHKALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
TAMIA
|
MP-36-001-002-003/397-B
(SAVARVANI)
|
1736001002NRG25230520240194908
|
24/05/2024
|
DEVENDRA
|
1736001002WL012691
|
DEVENDRA
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
TAMIA
|
MP-36-001-002-003/397-B
(SAVARVANI)
|
1736001002NRG25230520240194909
|
24/05/2024
|
RAJKUMARI UIKEY
|
1736001002WL012691
|
RAJKUMARI UIKEY
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMARIUIKEY
|
BANK OF BARODA(606985)
|
|
492
|
TAMIA
|
MP-36-001-002-003/398
(SAVARVANI)
|
1736001002NRG25230520240194921
|
24/05/2024
|
RAJNI
|
1736001002WL012692
|
RAJNI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
TAMIA
|
MP-36-001-002-003/398
(SAVARVANI)
|
1736001002NRG25230520240194920
|
24/05/2024
|
RAMMUSHAH
|
1736001002WL012692
|
RAMMUSHAH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMMUSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
TAMIA
|
MP-36-001-002-003/82
(SAVARVANI)
|
1736001002NRG25230520240194922
|
24/05/2024
|
MALTI BAI MARSKOLE
|
1736001002WL012692
|
MALTI BAI MARSKOLE
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MALTIBAIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
TAMIA
|
MP-36-001-002-003/83
(SAVARVANI)
|
1736001002NRG25230520240194910
|
24/05/2024
|
AMARSINGH
|
1736001002WL012691
|
AMARSINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
TAMIA
|
MP-36-001-002-003/91
(SAVARVANI)
|
1736001002NRG25230520240194924
|
24/05/2024
|
BHABUT SINGH
|
1736001002WL012692
|
BHABUT SINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHABUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
TAMIA
|
MP-36-001-002-003/91
(SAVARVANI)
|
1736001002NRG25230520240194925
|
24/05/2024
|
SUMANBAI
|
1736001002WL012692
|
SUMANBAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
TAMIA
|
MP-36-001-005-002/50
(JAMUNIYA)
|
1736001005NRG25240520240195475
|
24/05/2024
|
SANTOSH
|
1736001005WL012745
|
SANTOSH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
499
|
TAMIA
|
MP-36-001-005-006/266
(JAMUNIYA)
|
1736001000NRG25240520240196518
|
24/05/2024
|
NAETRAM
|
1736001WL012821
|
NAETRAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
NAETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
TAMIA
|
MP-36-001-005-006/313-A
(JAMUNIYA)
|
1736001000NRG25240520240196520
|
24/05/2024
|
JAYRAM UIKEY
|
1736001WL012821
|
JAYRAM UIKEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAYRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
TAMIA
|
MP-36-001-005-006/318
(JAMUNIYA)
|
1736001000NRG25240520240196522
|
24/05/2024
|
HARIPRASAD
|
1736001WL012821
|
HARIPRASAD
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIPRASAD
|
IDFC BANK LIMITED(608117)
|
|
502
|
TAMIA
|
MP-36-001-005-006/322
(JAMUNIYA)
|
1736001000NRG25240520240196523
|
24/05/2024
|
GULJAR
|
1736001WL012821
|
GULJAR
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
TAMIA
|
MP-36-001-005-006/323
(JAMUNIYA)
|
1736001000NRG25240520240196524
|
24/05/2024
|
GULJAR
|
1736001WL012821
|
GULJAR
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
GULJAR
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
TAMIA
|
MP-36-001-005-006/375
(JAMUNIYA)
|
1736001000NRG25240520240196529
|
24/05/2024
|
SURESH SARYAM
|
1736001WL012821
|
SURESH SARYAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESHSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
TAMIA
|
MP-36-001-009-002/50
(MANEGAON)
|
1736001000NRG25240520240199629
|
24/05/2024
|
SHANKAR
|
1736001WL012982
|
SHANKAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
TAMIA
|
MP-36-001-009-002/52-A
(MANEGAON)
|
1736001000NRG25240520240199630
|
24/05/2024
|
Divan Dhurve
|
1736001WL012982
|
Divan Dhurve
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
DivanDhurve
|
STATE BANK OF INDIA(508548)
|
|
507
|
TAMIA
|
MP-36-001-009-002/64
(MANEGAON)
|
1736001000NRG25240520240199637
|
24/05/2024
|
GEETA BAI
|
1736001WL012982
|
GEETA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
TAMIA
|
MP-36-001-009-002/69
(MANEGAON)
|
1736001000NRG25240520240199641
|
24/05/2024
|
KAMLA BAI
|
1736001WL012982
|
KAMLA BAI
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
TAMIA
|
MP-36-001-009-002/70
(MANEGAON)
|
1736001000NRG25240520240199642
|
24/05/2024
|
KAILASH
|
1736001WL012982
|
KAILASH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
TAMIA
|
MP-36-001-009-002/73-A
(MANEGAON)
|
1736001000NRG25240520240199646
|
24/05/2024
|
VIJAY
|
1736001WL012982
|
VIJAY
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIJAY
|
INDUSIND BANK(607189)
|
|
511
|
TAMIA
|
MP-36-001-009-002/74-A
(MANEGAON)
|
1736001000NRG25240520240199648
|
24/05/2024
|
Khet Singh
|
1736001WL012982
|
Khet Singh
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
512
|
TAMIA
|
MP-36-001-009-003/100
(MANEGAON)
|
1736001000NRG25240520240199730
|
24/05/2024
|
GOVIND
|
1736001WL012984
|
GOVIND
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
TAMIA
|
MP-36-001-009-003/108-A
(MANEGAON)
|
1736001000NRG25240520240199733
|
24/05/2024
|
RAMBHAROS AMARWANSHI
|
1736001WL012984
|
RAMBHAROS AMARWANSHI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMBHAROSAMARWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
TAMIA
|
MP-36-001-009-003/110-A
(MANEGAON)
|
1736001000NRG25240520240199688
|
24/05/2024
|
Manisha Nagvanshi
|
1736001WL012983
|
Manisha Nagvanshi
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
ManishaNagvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
TAMIA
|
MP-36-001-009-003/113
(MANEGAON)
|
1736001000NRG25240520240199739
|
24/05/2024
|
GOVINDPRASAD
|
1736001WL012984
|
GOVINDPRASAD
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
TAMIA
|
MP-36-001-009-003/116-A
(MANEGAON)
|
1736001000NRG25240520240199742
|
24/05/2024
|
SURESH
|
1736001WL012984
|
SURESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
TAMIA
|
MP-36-001-009-003/119
(MANEGAON)
|
1736001000NRG25240520240199744
|
24/05/2024
|
RAJESH AMARWANSHI
|
1736001WL012984
|
RAJESH AMARWANSHI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJESHAMARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
TAMIA
|
MP-36-001-009-003/121
(MANEGAON)
|
1736001000NRG25240520240199747
|
24/05/2024
|
RAMSINGH
|
1736001WL012984
|
RAMSINGH
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
TAMIA
|
MP-36-001-009-003/132
(MANEGAON)
|
1736001000NRG25240520240199751
|
24/05/2024
|
SANJA BAI
|
1736001WL012984
|
SANJA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANJABAI
|
INDUSIND BANK(607189)
|
|
520
|
TAMIA
|
MP-36-001-009-003/138-B
(MANEGAON)
|
1736001000NRG25240520240199756
|
24/05/2024
|
Nilesh Patel
|
1736001WL012984
|
Nilesh Patel
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
NileshPatel
|
STATE BANK OF INDIA(508548)
|
|
521
|
TAMIA
|
MP-36-001-009-003/142
(MANEGAON)
|
1736001000NRG25240520240199760
|
24/05/2024
|
SHIVWATI BAI DHURVEY
|
1736001WL012984
|
SHIVWATI BAI DHURVEY
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVWATIBAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
TAMIA
|
MP-36-001-009-003/146
(MANEGAON)
|
1736001000NRG25240520240199761
|
24/05/2024
|
HARIDAS
|
1736001WL012984
|
HARIDAS
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
TAMIA
|
MP-36-001-009-003/147-B
(MANEGAON)
|
1736001000NRG25240520240199762
|
24/05/2024
|
Sadaphal Patel
|
1736001WL012984
|
Sadaphal Patel
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SadaphalPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
524
|
TAMIA
|
MP-36-001-009-003/148-A
(MANEGAON)
|
1736001000NRG25240520240199764
|
24/05/2024
|
Rameshvari Sirsham
|
1736001WL012984
|
Rameshvari Sirsham
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
RameshvariSirsham
|
STATE BANK OF INDIA(508548)
|
|
525
|
TAMIA
|
MP-36-001-009-003/78
(MANEGAON)
|
1736001000NRG25240520240199776
|
24/05/2024
|
RAMCHARAN
|
1736001WL012984
|
RAMCHARAN
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
TAMIA
|
MP-36-001-009-003/91
(MANEGAON)
|
1736001000NRG25240520240199779
|
24/05/2024
|
RAMESHWAR
|
1736001WL012984
|
RAMESHWAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
TAMIA
|
MP-36-001-009-003/95
(MANEGAON)
|
1736001000NRG25240520240199780
|
24/05/2024
|
BHANGA
|
1736001WL012984
|
BHANGA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
TAMIA
|
MP-36-001-009-004/161
(MANEGAON)
|
1736001000NRG25240520240199689
|
24/05/2024
|
CHHOTEVEER
|
1736001WL012983
|
CHHOTEVEER
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHHOTEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
TAMIA
|
MP-36-001-009-004/169
(MANEGAON)
|
1736001000NRG25240520240199691
|
24/05/2024
|
BASODI
|
1736001WL012983
|
BASODI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
TAMIA
|
MP-36-001-009-004/175
(MANEGAON)
|
1736001000NRG25240520240199653
|
24/05/2024
|
MAHESH
|
1736001WL012982
|
MAHESH
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
TAMIA
|
MP-36-001-009-004/178
(MANEGAON)
|
1736001009NRG25240520240199416
|
24/05/2024
|
SHANKARLAL
|
1736001009WL012973
|
SHANKARLAL
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
TAMIA
|
MP-36-001-009-004/182
(MANEGAON)
|
1736001000NRG25240520240199654
|
24/05/2024
|
SURESH
|
1736001WL012982
|
SURESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
TAMIA
|
MP-36-001-009-004/191
(MANEGAON)
|
1736001000NRG25240520240199655
|
24/05/2024
|
VIPATSINH
|
1736001WL012982
|
VIPATSINH
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
VIPATSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
TAMIA
|
MP-36-001-009-004/215
(MANEGAON)
|
1736001009NRG25240520240199418
|
24/05/2024
|
KANHAIYALAL
|
1736001009WL012973
|
KANHAIYALAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
TAMIA
|
MP-36-001-009-004/215
(MANEGAON)
|
1736001009NRG25240520240199623
|
24/05/2024
|
Kuvarshah Uikey
|
1736001009WL012981
|
Kuvarshah Uikey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KuvarshahUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
TAMIA
|
MP-36-001-009-004/218
(MANEGAON)
|
1736001009NRG25240520240199624
|
24/05/2024
|
GORISHANKAR
|
1736001009WL012981
|
GORISHANKAR
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
GORISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
TAMIA
|
MP-36-001-009-004/223
(MANEGAON)
|
1736001000NRG25240520240199660
|
24/05/2024
|
SURESH
|
1736001WL012982
|
SURESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
TAMIA
|
MP-36-001-009-004/229-A
(MANEGAON)
|
1736001000NRG25240520240199697
|
24/05/2024
|
Manjelal Ahake
|
1736001WL012983
|
Manjelal Ahake
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
ManjelalAhake
|
STATE BANK OF INDIA(508548)
|
|
539
|
TAMIA
|
MP-36-001-009-004/230
(MANEGAON)
|
1736001009NRG25240520240199420
|
24/05/2024
|
MANORI
|
1736001009WL012973
|
MANORI
|
00697
|
BKID0MG8018
|
440
|
440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANORI
|
STATE BANK OF INDIA(508548)
|
|
540
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001000NRG25240520240199788
|
24/05/2024
|
JHAMSINGH
|
1736001WL012986
|
JHAMSINGH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
TAMIA
|
MP-36-001-009-004/240
(MANEGAON)
|
1736001000NRG25240520240199790
|
24/05/2024
|
BALKISHAN
|
1736001WL012986
|
BALKISHAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
TAMIA
|
MP-36-001-009-004/250
(MANEGAON)
|
1736001000NRG25240520240199701
|
24/05/2024
|
RAMIKRISHA
|
1736001WL012983
|
RAMIKRISHA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMIKRISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
TAMIA
|
MP-36-001-009-004/255-A
(MANEGAON)
|
1736001000NRG25240520240199668
|
24/05/2024
|
HEMANT VADIVA
|
1736001WL012982
|
HEMANT VADIVA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
HEMANTVADIVA
|
STATE BANK OF INDIA(508548)
|
|
544
|
TAMIA
|
MP-36-001-009-004/256-B
(MANEGAON)
|
1736001000NRG25240520240199671
|
24/05/2024
|
Ramfal Sallam
|
1736001WL012982
|
Ramfal Sallam
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
RamfalSallam
|
STATE BANK OF INDIA(508548)
|
|
545
|
TAMIA
|
MP-36-001-009-004/257
(MANEGAON)
|
1736001000NRG25240520240199672
|
24/05/2024
|
NANHELAL
|
1736001WL012982
|
NANHELAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
TAMIA
|
MP-36-001-009-004/265-A
(MANEGAON)
|
1736001000NRG25240520240199675
|
24/05/2024
|
Priyanka Parteti
|
1736001WL012982
|
Priyanka Parteti
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
PriyankaParteti
|
STATE BANK OF INDIA(508548)
|
|
547
|
TAMIA
|
MP-36-001-009-004/266
(MANEGAON)
|
1736001000NRG25240520240199676
|
24/05/2024
|
SUKHPAL
|
1736001WL012982
|
SUKHPAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
TAMIA
|
MP-36-001-009-004/267-B
(MANEGAON)
|
1736001000NRG25240520240199679
|
24/05/2024
|
Savita Dhurvey
|
1736001WL012982
|
Savita Dhurvey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SavitaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
TAMIA
|
MP-36-001-009-004/267-B
(MANEGAON)
|
1736001000NRG25240520240199678
|
24/05/2024
|
Sukhram Dhurvey
|
1736001WL012982
|
Sukhram Dhurvey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SukhramDhurvey
|
STATE BANK OF INDIA(508548)
|
|
550
|
TAMIA
|
MP-36-001-009-004/270
(MANEGAON)
|
1736001000NRG25240520240199707
|
24/05/2024
|
Sardar Akhe
|
1736001WL012983
|
Sardar Akhe
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
SardarAkhe
|
BANK OF BARODA(606985)
|
|
551
|
TAMIA
|
MP-36-001-009-004/274-A
(MANEGAON)
|
1736001009NRG25240520240199425
|
24/05/2024
|
Pramod Yheke
|
1736001009WL012973
|
Pramod Yheke
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
PramodYheke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
TAMIA
|
MP-36-001-009-004/274-A
(MANEGAON)
|
1736001009NRG25240520240199426
|
24/05/2024
|
Radha Ahakey
|
1736001009WL012973
|
Radha Ahakey
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
RadhaAhakey
|
STATE BANK OF INDIA(508548)
|
|
553
|
TAMIA
|
MP-36-001-009-004/275
(MANEGAON)
|
1736001009NRG25240520240199627
|
24/05/2024
|
KARANSINGH
|
1736001009WL012981
|
KARANSINGH
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128693744
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
TAMIA
|
MP-36-001-009-004/276
(MANEGAON)
|
1736001000NRG25240520240199710
|
24/05/2024
|
VEJAY
|
1736001WL012983
|
VEJAY
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
VEJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
TAMIA
|
MP-36-001-009-004/279
(MANEGAON)
|
1736001000NRG25240520240199784
|
24/05/2024
|
MADAN
|
1736001WL012985
|
MADAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
TAMIA
|
MP-36-001-009-004/293
(MANEGAON)
|
1736001000NRG25240520240199713
|
24/05/2024
|
BHAGVAT
|
1736001WL012983
|
BHAGVAT
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
TAMIA
|
MP-36-001-009-004/293
(MANEGAON)
|
1736001000NRG25240520240199712
|
24/05/2024
|
INDRA BAI
|
1736001WL012983
|
INDRA BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
TAMIA
|
MP-36-001-009-004/294
(MANEGAON)
|
1736001000NRG25240520240199714
|
24/05/2024
|
BHUJALSINGH
|
1736001WL012983
|
BHUJALSINGH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHUJALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
TAMIA
|
MP-36-001-009-004/295
(MANEGAON)
|
1736001000NRG25240520240199717
|
24/05/2024
|
KETU
|
1736001WL012983
|
KETU
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
TAMIA
|
MP-36-001-009-004/296-A
(MANEGAON)
|
1736001000NRG25240520240199718
|
24/05/2024
|
KIRAN
|
1736001WL012983
|
KIRAN
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
TAMIA
|
MP-36-001-009-004/298
(MANEGAON)
|
1736001009NRG25240520240199427
|
24/05/2024
|
JAGDISH
|
1736001009WL012973
|
JAGDISH
|
00697
|
BKID0MG8018
|
220
|
220
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
TAMIA
|
MP-36-001-009-004/314
(MANEGAON)
|
1736001000NRG25240520240199719
|
24/05/2024
|
BHADDU
|
1736001WL012983
|
BHADDU
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
TAMIA
|
MP-36-001-009-004/322-A
(MANEGAON)
|
1736001000NRG25240520240199786
|
24/05/2024
|
Ramsvaroop Uikey
|
1736001WL012985
|
Ramsvaroop Uikey
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
RamsvaroopUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
TAMIA
|
MP-36-001-009-004/329
(MANEGAON)
|
1736001000NRG25240520240199723
|
24/05/2024
|
MANJELAL
|
1736001WL012983
|
MANJELAL
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
TAMIA
|
MP-36-001-009-004/332
(MANEGAON)
|
1736001009NRG25240520240199428
|
24/05/2024
|
HARIRAM
|
1736001009WL012973
|
HARIRAM
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
TAMIA
|
MP-36-001-009-004/359
(MANEGAON)
|
1736001000NRG25240520240199791
|
24/05/2024
|
TAKATSHAH
|
1736001WL012986
|
TAKATSHAH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
TAKATSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
TAMIA
|
MP-36-001-009-005/379-A
(MANEGAON)
|
1736001000NRG25240520240199687
|
24/05/2024
|
Khetasing Varma
|
1736001WL012982
|
Khetasing Varma
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
29/05/2024
|
|
128693744
|
|
KhetasingVarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126686
|
126686
|
|
|
|
|
|
|
|
|
568
|
TAMIA
|
MP-36-001-021-002/204-A
(KURSHIDHANA)
|
1736001000NRG25240520240197065
|
24/05/2024
|
JITANVATI KUMRE
|
1736001WL012852
|
JITANVATI KUMRE
|
00697
|
BKID0MG8023
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JITANVATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
TAMIA
|
MP-36-001-035-004/363-A
(GHATLINGA)
|
1736001035NRG25240520240195876
|
24/05/2024
|
BISTU
|
1736001035WL012777
|
BISTU
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BISTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
TAMIA
|
MP-36-001-035-004/370-A
(GHATLINGA)
|
1736001035NRG25240520240195879
|
24/05/2024
|
BUDHAMAN
|
1736001035WL012777
|
BUDHAMAN
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
TAMIA
|
MP-36-001-036-007/202
(KAREAM RATED)
|
1736001036NRG25230520240194529
|
24/05/2024
|
SUNDAR
|
1736001036WL012631
|
SUNDAR
|
00697
|
BKID0MG8023
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
TAMIA
|
MP-36-001-045-003/381-A
(JOGIMUAR)
|
1736001045NRG25230520240194340
|
24/05/2024
|
PUNARAM
|
1736001045WL012603
|
PUNARAM
|
00697
|
BKID0MG8023
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693744
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
TAMIA
|
MP-36-001-045-003/406-B
(JOGIMUAR)
|
1736001045NRG25230520240194345
|
24/05/2024
|
SUKHPAL
|
1736001045WL012603
|
SUKHPAL
|
00697
|
BKID0MG8023
|
705
|
705
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
TAMIA
|
MP-36-001-045-003/406-C
(JOGIMUAR)
|
1736001045NRG25230520240194346
|
24/05/2024
|
SHRIPAL UIKEY
|
1736001045WL012603
|
SHRIPAL UIKEY
|
00697
|
BKID0MG8023
|
940
|
940
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHRIPALUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
TAMIA
|
MP-36-001-045-003/444
(JOGIMUAR)
|
1736001045NRG25230520240194349
|
24/05/2024
|
SHYAMBAI
|
1736001045WL012603
|
SHYAMBAI
|
00697
|
BKID0MG8023
|
1175
|
1175
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
TAMIA
|
MP-36-001-049-003/159
(KHIRAITIMAL)
|
1736001000NRG25240520240196546
|
24/05/2024
|
SAKHARAM
|
1736001WL012824
|
SAKHARAM
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
TAMIA
|
MP-36-001-049-003/286-B
(KHIRAITIMAL)
|
1736001000NRG25240520240196547
|
24/05/2024
|
RANGITA UIKEY
|
1736001WL012824
|
RANGITA UIKEY
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
RANGITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
TAMIA
|
MP-36-001-049-004/379
(KHIRAITIMAL)
|
1736001000NRG25240520240196552
|
24/05/2024
|
SIYAVATI EVNATI
|
1736001WL012824
|
SIYAVATI EVNATI
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIYAVATIEVNATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
TAMIA
|
MP-36-001-049-004/390
(KHIRAITIMAL)
|
1736001000NRG25240520240196555
|
24/05/2024
|
KRENCHAND
|
1736001WL012824
|
KRENCHAND
|
00697
|
BKID0MG8023
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
KRENCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
TAMIA
|
MP-36-001-049-004/391
(KHIRAITIMAL)
|
1736001000NRG25240520240196557
|
24/05/2024
|
SHRICHAND
|
1736001WL012824
|
SHRICHAND
|
00697
|
BKID0MG8023
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
TAMIA
|
MP-36-001-049-004/412
(KHIRAITIMAL)
|
1736001000NRG25240520240196566
|
24/05/2024
|
JIWAN PRASAD
|
1736001WL012824
|
JIWAN PRASAD
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
JIWANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
TAMIA
|
MP-36-001-049-004/416
(KHIRAITIMAL)
|
1736001000NRG25240520240196568
|
24/05/2024
|
LILABAI
|
1736001WL012824
|
LILABAI
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
TAMIA
|
MP-36-001-049-004/425
(KHIRAITIMAL)
|
1736001000NRG25240520240196569
|
24/05/2024
|
PRADEEP
|
1736001WL012824
|
PRADEEP
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
TAMIA
|
MP-36-001-049-004/432
(KHIRAITIMAL)
|
1736001000NRG25240520240196570
|
24/05/2024
|
MUKESH
|
1736001WL012824
|
MUKESH
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
TAMIA
|
MP-36-001-049-004/455
(KHIRAITIMAL)
|
1736001000NRG25240520240196574
|
24/05/2024
|
MALTI YUVNATI
|
1736001WL012824
|
MALTI YUVNATI
|
00697
|
BKID0MG8023
|
480
|
480
|
Processed
|
29/05/2024
|
|
128693744
|
|
MALTIYUVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22313
|
22313
|
|
|
|
|
|
|
|
|
586
|
TAMIA
|
MP-36-001-036-002/377
(KAREAM RATED)
|
1736001036NRG25230520240194600
|
24/05/2024
|
BHIKAM
|
1736001036WL012661
|
BHIKAM
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
TAMIA
|
MP-36-001-036-002/378
(KAREAM RATED)
|
1736001036NRG25230520240194603
|
24/05/2024
|
SUDIYA
|
1736001036WL012663
|
SUDIYA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
TAMIA
|
MP-36-001-036-002/378-A
(KAREAM RATED)
|
1736001036NRG25230520240194605
|
24/05/2024
|
Jagvati
|
1736001036WL012664
|
Jagvati
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
Jagvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
TAMIA
|
MP-36-001-036-002/379
(KAREAM RATED)
|
1736001036NRG25230520240194617
|
24/05/2024
|
SAWANSA
|
1736001036WL012672
|
SAWANSA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAWANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
TAMIA
|
MP-36-001-036-002/380
(KAREAM RATED)
|
1736001036NRG25230520240194601
|
24/05/2024
|
SULEMAN
|
1736001036WL012662
|
SULEMAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SULEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
TAMIA
|
MP-36-001-036-002/58
(KAREAM RATED)
|
1736001036NRG25230520240194518
|
24/05/2024
|
MUNSHI
|
1736001036WL012621
|
MUNSHI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
TAMIA
|
MP-36-001-036-002/67
(KAREAM RATED)
|
1736001036NRG25230520240194479
|
24/05/2024
|
PUNNULAL
|
1736001036WL012611
|
PUNNULAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
TAMIA
|
MP-36-001-036-002/70
(KAREAM RATED)
|
1736001036NRG25230520240194519
|
24/05/2024
|
SONU
|
1736001036WL012622
|
SONU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
TAMIA
|
MP-36-001-036-002/71
(KAREAM RATED)
|
1736001036NRG25230520240194608
|
24/05/2024
|
RISHIKUMAR
|
1736001036WL012666
|
RISHIKUMAR
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RISHIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
TAMIA
|
MP-36-001-036-002/74
(KAREAM RATED)
|
1736001036NRG25230520240194606
|
24/05/2024
|
DONGARSHA
|
1736001036WL012665
|
DONGARSHA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
DONGARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
TAMIA
|
MP-36-001-036-002/74-A
(KAREAM RATED)
|
1736001036NRG25230520240194607
|
24/05/2024
|
SUMARWATI
|
1736001036WL012665
|
SUMARWATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
TAMIA
|
MP-36-001-036-002/75
(KAREAM RATED)
|
1736001036NRG25230520240194610
|
24/05/2024
|
MANIRAM SALKU BHARTI
|
1736001036WL012667
|
MANIRAM SALKU BHARTI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANIRAMSALKUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
TAMIA
|
MP-36-001-036-002/76
(KAREAM RATED)
|
1736001036NRG25230520240194487
|
24/05/2024
|
BARELAL
|
1736001036WL012615
|
BARELAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
TAMIA
|
MP-36-001-036-002/76
(KAREAM RATED)
|
1736001036NRG25230520240194615
|
24/05/2024
|
MUNIYA BAI
|
1736001036WL012670
|
MUNIYA BAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
TAMIA
|
MP-36-001-036-002/76-A
(KAREAM RATED)
|
1736001036NRG25230520240194599
|
24/05/2024
|
LAXMAN
|
1736001036WL012660
|
LAXMAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
TAMIA
|
MP-36-001-036-002/76-B
(KAREAM RATED)
|
1736001036NRG25230520240194612
|
24/05/2024
|
DILIP KHAMARIYA
|
1736001036WL012668
|
DILIP KHAMARIYA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
DILIPKHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
TAMIA
|
MP-36-001-036-002/77
(KAREAM RATED)
|
1736001036NRG25230520240194613
|
24/05/2024
|
BHAIYALAL
|
1736001036WL012669
|
BHAIYALAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
TAMIA
|
MP-36-001-036-002/81
(KAREAM RATED)
|
1736001036NRG25230520240194516
|
24/05/2024
|
DURAGPAL
|
1736001036WL012620
|
DURAGPAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURAGPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
TAMIA
|
MP-36-001-036-002/81
(KAREAM RATED)
|
1736001036NRG25230520240194517
|
24/05/2024
|
SATENDRA SHAH
|
1736001036WL012620
|
SATENDRA SHAH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SATENDRASHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
TAMIA
|
MP-36-001-036-006/410
(KAREAM RATED)
|
1736001036NRG25230520240194478
|
24/05/2024
|
RAJKUMARI
|
1736001036WL012610
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
TAMIA
|
MP-36-001-036-006/410
(KAREAM RATED)
|
1736001036NRG25230520240194477
|
24/05/2024
|
SANNULAL
|
1736001036WL012610
|
SANNULAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128693744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
TAMIA
|
MP-36-001-036-007/199-A
(KAREAM RATED)
|
1736001036NRG25230520240194483
|
24/05/2024
|
KAVITA
|
1736001036WL012612
|
KAVITA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
TAMIA
|
MP-36-001-036-007/199-B
(KAREAM RATED)
|
1736001036NRG25230520240194522
|
24/05/2024
|
MUNNI
|
1736001036WL012625
|
MUNNI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
TAMIA
|
MP-36-001-036-007/200-B
(KAREAM RATED)
|
1736001036NRG25230520240194592
|
24/05/2024
|
RANGLAL
|
1736001036WL012656
|
RANGLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
TAMIA
|
MP-36-001-036-007/200-B
(KAREAM RATED)
|
1736001036NRG25230520240194521
|
24/05/2024
|
SAROJ
|
1736001036WL012624
|
SAROJ
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
TAMIA
|
MP-36-001-036-007/202-A
(KAREAM RATED)
|
1736001036NRG25230520240194553
|
24/05/2024
|
DINESH
|
1736001036WL012640
|
DINESH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
TAMIA
|
MP-36-001-036-007/203
(KAREAM RATED)
|
1736001036NRG25230520240194524
|
24/05/2024
|
LAXMAN
|
1736001036WL012627
|
LAXMAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
TAMIA
|
MP-36-001-036-007/203-B
(KAREAM RATED)
|
1736001036NRG25230520240194533
|
24/05/2024
|
SHANTA
|
1736001036WL012633
|
SHANTA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
TAMIA
|
MP-36-001-036-007/203-C
(KAREAM RATED)
|
1736001036NRG25230520240194525
|
24/05/2024
|
BITTA BAI
|
1736001036WL012627
|
BITTA BAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BITTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
TAMIA
|
MP-36-001-036-007/204-B
(KAREAM RATED)
|
1736001036NRG25230520240194581
|
24/05/2024
|
POOJA
|
1736001036WL012650
|
POOJA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
TAMIA
|
MP-36-001-036-007/205-A
(KAREAM RATED)
|
1736001036NRG25230520240194572
|
24/05/2024
|
KALIRAM
|
1736001036WL012645
|
KALIRAM
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
TAMIA
|
MP-36-001-036-007/206-A
(KAREAM RATED)
|
1736001036NRG25230520240194583
|
24/05/2024
|
JEERABAI
|
1736001036WL012651
|
JEERABAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
TAMIA
|
MP-36-001-036-007/206-A
(KAREAM RATED)
|
1736001036NRG25230520240194582
|
24/05/2024
|
KALYANSINGH
|
1736001036WL012651
|
KALYANSINGH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KALYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
TAMIA
|
MP-36-001-036-007/207
(KAREAM RATED)
|
1736001036NRG25230520240194523
|
24/05/2024
|
PIRMU
|
1736001036WL012626
|
PIRMU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
PIRMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
TAMIA
|
MP-36-001-036-007/208
(KAREAM RATED)
|
1736001036NRG25230520240194584
|
24/05/2024
|
SUMARLAL
|
1736001036WL012652
|
SUMARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
TAMIA
|
MP-36-001-036-007/208-A
(KAREAM RATED)
|
1736001036NRG25230520240194585
|
24/05/2024
|
GURUPRSAD
|
1736001036WL012652
|
GURUPRSAD
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
GURUPRSAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
TAMIA
|
MP-36-001-036-007/208-B
(KAREAM RATED)
|
1736001036NRG25230520240194586
|
24/05/2024
|
JAMWATI
|
1736001036WL012652
|
JAMWATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
TAMIA
|
MP-36-001-036-007/210-A
(KAREAM RATED)
|
1736001036NRG25230520240194588
|
24/05/2024
|
GIYANSI
|
1736001036WL012653
|
GIYANSI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
GIYANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
TAMIA
|
MP-36-001-036-007/211-A
(KAREAM RATED)
|
1736001036NRG25230520240194589
|
24/05/2024
|
BABLU
|
1736001036WL012654
|
BABLU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
TAMIA
|
MP-36-001-036-007/213
(KAREAM RATED)
|
1736001036NRG25230520240194577
|
24/05/2024
|
BUDHANLAL
|
1736001036WL012648
|
BUDHANLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
TAMIA
|
MP-36-001-036-007/214
(KAREAM RATED)
|
1736001036NRG25230520240194544
|
24/05/2024
|
JANGALSI
|
1736001036WL012635
|
JANGALSI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
TAMIA
|
MP-36-001-036-007/215-A
(KAREAM RATED)
|
1736001036NRG25230520240194496
|
24/05/2024
|
AKAL SINGH
|
1736001036WL012617
|
AKAL SINGH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
AKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
TAMIA
|
MP-36-001-036-007/215-A
(KAREAM RATED)
|
1736001036NRG25230520240194497
|
24/05/2024
|
Siya Bati
|
1736001036WL012617
|
Siya Bati
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SiyaBati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
TAMIA
|
MP-36-001-036-007/215-B
(KAREAM RATED)
|
1736001036NRG25230520240194531
|
24/05/2024
|
RAJU
|
1736001036WL012632
|
RAJU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
TAMIA
|
MP-36-001-036-007/218
(KAREAM RATED)
|
1736001036NRG25230520240194484
|
24/05/2024
|
JIGANIYA
|
1736001036WL012613
|
JIGANIYA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JIGANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
TAMIA
|
MP-36-001-036-007/218-B
(KAREAM RATED)
|
1736001036NRG25230520240194485
|
24/05/2024
|
SUKHRAM
|
1736001036WL012613
|
SUKHRAM
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
TAMIA
|
MP-36-001-036-007/220-A
(KAREAM RATED)
|
1736001036NRG25230520240194546
|
24/05/2024
|
ATARLAL
|
1736001036WL012636
|
ATARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
ATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG25230520240194552
|
24/05/2024
|
SHANKARLAL
|
1736001036WL012639
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
TAMIA
|
MP-36-001-036-007/220-D
(KAREAM RATED)
|
1736001036NRG25230520240194547
|
24/05/2024
|
SUKHWATI
|
1736001036WL012636
|
SUKHWATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
TAMIA
|
MP-36-001-036-007/222
(KAREAM RATED)
|
1736001036NRG25230520240194550
|
24/05/2024
|
JABARSING
|
1736001036WL012638
|
JABARSING
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JABARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
TAMIA
|
MP-36-001-036-007/222-A
(KAREAM RATED)
|
1736001036NRG25230520240194571
|
24/05/2024
|
KISHANBATI
|
1736001036WL012644
|
KISHANBATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KISHANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
TAMIA
|
MP-36-001-036-007/222-C
(KAREAM RATED)
|
1736001036NRG25230520240194551
|
24/05/2024
|
CHHOTI BAI
|
1736001036WL012638
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
TAMIA
|
MP-36-001-036-007/224-A
(KAREAM RATED)
|
1736001036NRG25230520240194573
|
24/05/2024
|
RATAN
|
1736001036WL012646
|
RATAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
TAMIA
|
MP-36-001-036-007/224-C
(KAREAM RATED)
|
1736001036NRG25230520240194591
|
24/05/2024
|
MUNNIBAI
|
1736001036WL012655
|
MUNNIBAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
TAMIA
|
MP-36-001-036-007/225-A
(KAREAM RATED)
|
1736001036NRG25230520240194555
|
24/05/2024
|
JAGANSA
|
1736001036WL012641
|
JAGANSA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGANSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
TAMIA
|
MP-36-001-036-007/225-A
(KAREAM RATED)
|
1736001036NRG25230520240194556
|
24/05/2024
|
KAMALVATI
|
1736001036WL012641
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
TAMIA
|
MP-36-001-036-007/226
(KAREAM RATED)
|
1736001036NRG25230520240194520
|
24/05/2024
|
JAGATLAL
|
1736001036WL012623
|
JAGATLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
TAMIA
|
MP-36-001-036-007/226-A
(KAREAM RATED)
|
1736001036NRG25230520240194526
|
24/05/2024
|
JAGDISH
|
1736001036WL012628
|
JAGDISH
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128693744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
TAMIA
|
MP-36-001-036-007/228
(KAREAM RATED)
|
1736001036NRG25230520240194557
|
24/05/2024
|
LALLU
|
1736001036WL012642
|
LALLU
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
TAMIA
|
MP-36-001-036-007/229-A
(KAREAM RATED)
|
1736001036NRG25230520240194548
|
24/05/2024
|
BHAIYALAL
|
1736001036WL012637
|
BHAIYALAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
TAMIA
|
MP-36-001-036-007/394
(KAREAM RATED)
|
1736001036NRG25230520240194528
|
24/05/2024
|
HARIKISAN
|
1736001036WL012630
|
HARIKISAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
TAMIA
|
MP-36-001-036-007/422
(KAREAM RATED)
|
1736001036NRG25230520240194532
|
24/05/2024
|
SHASHI
|
1736001036WL012632
|
SHASHI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
TAMIA
|
MP-36-001-036-008/265
(KAREAM RATED)
|
1736001036NRG25230520240194593
|
24/05/2024
|
JAGARSHI
|
1736001036WL012657
|
JAGARSHI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
TAMIA
|
MP-36-001-040-001/102
(CHHINDI)
|
1736001000NRG25240520240199450
|
24/05/2024
|
SUNITA
|
1736001WL012978
|
SUNITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
TAMIA
|
MP-36-001-040-001/105
(CHHINDI)
|
1736001000NRG25240520240199451
|
24/05/2024
|
SAMALBATI
|
1736001WL012978
|
SAMALBATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
TAMIA
|
MP-36-001-040-001/105-A
(CHHINDI)
|
1736001000NRG25240520240199452
|
24/05/2024
|
JAYVATI DHURVEY
|
1736001WL012978
|
JAYVATI DHURVEY
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAYVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
TAMIA
|
MP-36-001-040-001/107-B
(CHHINDI)
|
1736001000NRG25240520240199453
|
24/05/2024
|
SOHAGBATI
|
1736001WL012978
|
SOHAGBATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SOHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
TAMIA
|
MP-36-001-040-001/109
(CHHINDI)
|
1736001000NRG25240520240199454
|
24/05/2024
|
SIKHAWATI
|
1736001WL012978
|
SIKHAWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIKHAWATI
|
STATE BANK OF INDIA(508548)
|
|
654
|
TAMIA
|
MP-36-001-040-001/110
(CHHINDI)
|
1736001000NRG25240520240199455
|
24/05/2024
|
NARMADE MARFE
|
1736001WL012978
|
NARMADE MARFE
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARMADEMARFE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
TAMIA
|
MP-36-001-040-001/111-A
(CHHINDI)
|
1736001000NRG25240520240199456
|
24/05/2024
|
KHAMRIYA
|
1736001WL012978
|
KHAMRIYA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
KHAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
TAMIA
|
MP-36-001-040-001/113-A
(CHHINDI)
|
1736001000NRG25240520240199457
|
24/05/2024
|
SAHADLAL
|
1736001WL012978
|
SAHADLAL
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAHADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
TAMIA
|
MP-36-001-040-001/121-B
(CHHINDI)
|
1736001000NRG25240520240199459
|
24/05/2024
|
MULIYA
|
1736001WL012978
|
MULIYA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
MULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
TAMIA
|
MP-36-001-040-001/126-B
(CHHINDI)
|
1736001000NRG25240520240199461
|
24/05/2024
|
BHAGBATI
|
1736001WL012978
|
BHAGBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
TAMIA
|
MP-36-001-040-001/128-B
(CHHINDI)
|
1736001000NRG25240520240199463
|
24/05/2024
|
KUBAR BATI
|
1736001WL012978
|
KUBAR BATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
KUBARBATI
|
STATE BANK OF INDIA(508548)
|
|
660
|
TAMIA
|
MP-36-001-040-001/130
(CHHINDI)
|
1736001000NRG25240520240199464
|
24/05/2024
|
CHAMARLAL
|
1736001WL012978
|
CHAMARLAL
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
TAMIA
|
MP-36-001-040-001/131-B
(CHHINDI)
|
1736001000NRG25240520240199465
|
24/05/2024
|
RAKHI
|
1736001WL012978
|
RAKHI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
TAMIA
|
MP-36-001-040-001/133
(CHHINDI)
|
1736001000NRG25240520240199466
|
24/05/2024
|
SAMAR
|
1736001WL012978
|
SAMAR
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
TAMIA
|
MP-36-001-040-001/133-A
(CHHINDI)
|
1736001000NRG25240520240199468
|
24/05/2024
|
SANDEEP
|
1736001WL012978
|
SANDEEP
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
664
|
TAMIA
|
MP-36-001-040-001/133-B
(CHHINDI)
|
1736001000NRG25240520240199469
|
24/05/2024
|
RANG BATI
|
1736001WL012978
|
RANG BATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
RANGBATI
|
STATE BANK OF INDIA(508548)
|
|
665
|
TAMIA
|
MP-36-001-040-001/134-A
(CHHINDI)
|
1736001000NRG25240520240199470
|
24/05/2024
|
BRIJWATI
|
1736001WL012978
|
BRIJWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BRIJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
TAMIA
|
MP-36-001-040-001/134-A
(CHHINDI)
|
1736001000NRG25240520240199471
|
24/05/2024
|
MANITA
|
1736001WL012978
|
MANITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
TAMIA
|
MP-36-001-040-001/140-A
(CHHINDI)
|
1736001000NRG25240520240199474
|
24/05/2024
|
LALMAN
|
1736001WL012978
|
LALMAN
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
LALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
TAMIA
|
MP-36-001-040-001/142
(CHHINDI)
|
1736001000NRG25240520240199793
|
24/05/2024
|
ANAMAT
|
1736001WL012987
|
ANAMAT
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
TAMIA
|
MP-36-001-040-001/146
(CHHINDI)
|
1736001000NRG25240520240199475
|
24/05/2024
|
SIYAWATI
|
1736001WL012978
|
SIYAWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
TAMIA
|
MP-36-001-040-001/146-A
(CHHINDI)
|
1736001000NRG25240520240199476
|
24/05/2024
|
MANIRAM
|
1736001WL012978
|
MANIRAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
TAMIA
|
MP-36-001-040-001/147
(CHHINDI)
|
1736001000NRG25240520240199477
|
24/05/2024
|
SAJANIYA
|
1736001WL012978
|
SAJANIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
TAMIA
|
MP-36-001-040-001/147-A
(CHHINDI)
|
1736001000NRG25240520240199478
|
24/05/2024
|
SHIVPRASHAD
|
1736001WL012978
|
SHIVPRASHAD
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
TAMIA
|
MP-36-001-040-001/150
(CHHINDI)
|
1736001000NRG25240520240199794
|
24/05/2024
|
BUDHANSI
|
1736001WL012987
|
BUDHANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
TAMIA
|
MP-36-001-040-001/150-A
(CHHINDI)
|
1736001000NRG25240520240199795
|
24/05/2024
|
GULABBATI
|
1736001WL012987
|
GULABBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
GULABBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
TAMIA
|
MP-36-001-040-001/150-B
(CHHINDI)
|
1736001000NRG25240520240199796
|
24/05/2024
|
RESHVATI
|
1736001WL012987
|
RESHVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RESHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
TAMIA
|
MP-36-001-040-001/151-A
(CHHINDI)
|
1736001000NRG25240520240199480
|
24/05/2024
|
MAHABATI
|
1736001WL012978
|
MAHABATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
677
|
TAMIA
|
MP-36-001-040-001/156
(CHHINDI)
|
1736001000NRG25240520240199482
|
24/05/2024
|
MUNAUAR
|
1736001WL012978
|
MUNAUAR
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
MUNAUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
TAMIA
|
MP-36-001-040-001/156
(CHHINDI)
|
1736001000NRG25240520240199481
|
24/05/2024
|
NAJMUN NISHA
|
1736001WL012978
|
NAJMUN NISHA
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
NAJMUNNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
TAMIA
|
MP-36-001-040-001/166
(CHHINDI)
|
1736001000NRG25240520240199483
|
24/05/2024
|
GANGAVATI
|
1736001WL012978
|
GANGAVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
680
|
TAMIA
|
MP-36-001-040-001/171
(CHHINDI)
|
1736001000NRG25240520240199484
|
24/05/2024
|
IRSADBANO
|
1736001WL012978
|
IRSADBANO
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
IRSADBANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
TAMIA
|
MP-36-001-040-001/178
(CHHINDI)
|
1736001000NRG25240520240199486
|
24/05/2024
|
DHANVANSHA
|
1736001WL012978
|
DHANVANSHA
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
29/05/2024
|
|
128693744
|
|
DHANVANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
TAMIA
|
MP-36-001-040-001/178-A
(CHHINDI)
|
1736001000NRG25240520240199487
|
24/05/2024
|
BINDIYA
|
1736001WL012978
|
BINDIYA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
BINDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
TAMIA
|
MP-36-001-040-001/179
(CHHINDI)
|
1736001000NRG25240520240199488
|
24/05/2024
|
SANJAY
|
1736001WL012978
|
SANJAY
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
TAMIA
|
MP-36-001-040-001/18-A
(CHHINDI)
|
1736001000NRG25240520240199489
|
24/05/2024
|
MANGAL
|
1736001WL012978
|
MANGAL
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
TAMIA
|
MP-36-001-040-001/192
(CHHINDI)
|
1736001000NRG25240520240199490
|
24/05/2024
|
SUMRBATI WO SIYARAM
|
1736001WL012978
|
SUMRBATI WO SIYARAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMRBATIWOSIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
TAMIA
|
MP-36-001-040-001/196-A
(CHHINDI)
|
1736001000NRG25240520240199491
|
24/05/2024
|
AMARBATI
|
1736001WL012978
|
AMARBATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
687
|
TAMIA
|
MP-36-001-040-001/196-A
(CHHINDI)
|
1736001000NRG25240520240199492
|
24/05/2024
|
DINESH
|
1736001WL012978
|
DINESH
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
TAMIA
|
MP-36-001-040-001/197
(CHHINDI)
|
1736001000NRG25240520240199493
|
24/05/2024
|
MOHARWATI
|
1736001WL012978
|
MOHARWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
MOHARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
TAMIA
|
MP-36-001-040-001/198-A
(CHHINDI)
|
1736001000NRG25240520240199494
|
24/05/2024
|
DEVKI
|
1736001WL012978
|
DEVKI
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
TAMIA
|
MP-36-001-040-001/200-A
(CHHINDI)
|
1736001000NRG25240520240199496
|
24/05/2024
|
MANISHA
|
1736001WL012978
|
MANISHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
TAMIA
|
MP-36-001-040-001/201-A
(CHHINDI)
|
1736001000NRG25240520240199497
|
24/05/2024
|
AMNI BAI
|
1736001WL012978
|
AMNI BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
AMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
TAMIA
|
MP-36-001-040-001/201-A
(CHHINDI)
|
1736001000NRG25240520240199498
|
24/05/2024
|
NILKUMARI
|
1736001WL012978
|
NILKUMARI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
NILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
TAMIA
|
MP-36-001-040-001/201-B
(CHHINDI)
|
1736001000NRG25240520240199499
|
24/05/2024
|
SINDERWATI
|
1736001WL012978
|
SINDERWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SINDERWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
TAMIA
|
MP-36-001-040-001/207
(CHHINDI)
|
1736001000NRG25240520240199501
|
24/05/2024
|
SUDIYABAI
|
1736001WL012978
|
SUDIYABAI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
TAMIA
|
MP-36-001-040-001/213
(CHHINDI)
|
1736001000NRG25240520240199503
|
24/05/2024
|
SUDHIYABAI
|
1736001WL012978
|
SUDHIYABAI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
TAMIA
|
MP-36-001-040-001/215-A
(CHHINDI)
|
1736001000NRG25240520240199504
|
24/05/2024
|
KUNTIBAI
|
1736001WL012978
|
KUNTIBAI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
TAMIA
|
MP-36-001-040-001/215-B
(CHHINDI)
|
1736001000NRG25240520240199505
|
24/05/2024
|
GIRJA
|
1736001WL012978
|
GIRJA
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
TAMIA
|
MP-36-001-040-001/225-A
(CHHINDI)
|
1736001000NRG25240520240199797
|
24/05/2024
|
JARIN
|
1736001WL012987
|
JARIN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
JARIN
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
TAMIA
|
MP-36-001-040-001/226
(CHHINDI)
|
1736001000NRG25240520240199507
|
24/05/2024
|
TILAKWATI
|
1736001WL012978
|
TILAKWATI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
TILAKWATI
|
STATE BANK OF INDIA(508548)
|
|
700
|
TAMIA
|
MP-36-001-040-001/236
(CHHINDI)
|
1736001000NRG25240520240199508
|
24/05/2024
|
DEEP KUMARY
|
1736001WL012978
|
DEEP KUMARY
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
DEEPKUMARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
TAMIA
|
MP-36-001-040-001/237
(CHHINDI)
|
1736001000NRG25240520240199509
|
24/05/2024
|
MATHANIYA
|
1736001WL012978
|
MATHANIYA
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
MATHANIYA
|
STATE BANK OF INDIA(508548)
|
|
702
|
TAMIA
|
MP-36-001-040-001/237-A
(CHHINDI)
|
1736001000NRG25240520240199510
|
24/05/2024
|
ANTBATI
|
1736001WL012978
|
ANTBATI
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANTBATI
|
STATE BANK OF INDIA(508548)
|
|
703
|
TAMIA
|
MP-36-001-040-001/238-A
(CHHINDI)
|
1736001000NRG25240520240199511
|
24/05/2024
|
SEEMA
|
1736001WL012978
|
SEEMA
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
TAMIA
|
MP-36-001-040-001/238-B
(CHHINDI)
|
1736001000NRG25240520240199512
|
24/05/2024
|
REENA
|
1736001WL012978
|
REENA
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
TAMIA
|
MP-36-001-040-001/248
(CHHINDI)
|
1736001000NRG25240520240199513
|
24/05/2024
|
RAMKALI
|
1736001WL012978
|
RAMKALI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
TAMIA
|
MP-36-001-040-001/249-A
(CHHINDI)
|
1736001000NRG25240520240199516
|
24/05/2024
|
SUKHWATI
|
1736001WL012978
|
SUKHWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
TAMIA
|
MP-36-001-040-001/253-A
(CHHINDI)
|
1736001000NRG25240520240199518
|
24/05/2024
|
AMARKALI
|
1736001WL012978
|
AMARKALI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
AMARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
TAMIA
|
MP-36-001-040-001/27-B
(CHHINDI)
|
1736001000NRG25240520240199519
|
24/05/2024
|
SUNIL
|
1736001WL012978
|
SUNIL
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
TAMIA
|
MP-36-001-040-001/274-A
(CHHINDI)
|
1736001000NRG25240520240199520
|
24/05/2024
|
SHANTI
|
1736001WL012978
|
SHANTI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
710
|
TAMIA
|
MP-36-001-040-001/295-A
(CHHINDI)
|
1736001000NRG25240520240199799
|
24/05/2024
|
BIRJIYA BAI
|
1736001WL012987
|
BIRJIYA BAI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
BIRJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
TAMIA
|
MP-36-001-040-001/295-A
(CHHINDI)
|
1736001000NRG25240520240199798
|
24/05/2024
|
SANJAYKUMAR
|
1736001WL012987
|
SANJAYKUMAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
TAMIA
|
MP-36-001-040-001/337
(CHHINDI)
|
1736001000NRG25240520240199800
|
24/05/2024
|
ABID KHAN
|
1736001WL012987
|
ABID KHAN
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
ABIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
TAMIA
|
MP-36-001-040-001/50
(CHHINDI)
|
1736001000NRG25240520240199521
|
24/05/2024
|
SAKLA
|
1736001WL012978
|
SAKLA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
TAMIA
|
MP-36-001-040-001/50
(CHHINDI)
|
1736001000NRG25240520240199522
|
24/05/2024
|
SIPATSA
|
1736001WL012978
|
SIPATSA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIPATSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
TAMIA
|
MP-36-001-040-001/516
(CHHINDI)
|
1736001000NRG25240520240199523
|
24/05/2024
|
KOUSHALYABAI
|
1736001WL012978
|
KOUSHALYABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KOUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
TAMIA
|
MP-36-001-040-001/539
(CHHINDI)
|
1736001000NRG25240520240199526
|
24/05/2024
|
PARVINBI
|
1736001WL012978
|
PARVINBI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
PARVINBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
TAMIA
|
MP-36-001-040-001/548
(CHHINDI)
|
1736001000NRG25240520240199801
|
24/05/2024
|
Afsana
|
1736001WL012987
|
Afsana
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
Afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
TAMIA
|
MP-36-001-040-001/56
(CHHINDI)
|
1736001000NRG25240520240199527
|
24/05/2024
|
CHANDERSA FULLU SUMARWATI
|
1736001WL012978
|
CHANDERSA FULLU SUMARWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
CHANDERSAFULLUSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
TAMIA
|
MP-36-001-040-001/6-A
(CHHINDI)
|
1736001000NRG25240520240199528
|
24/05/2024
|
KISHANLAL
|
1736001WL012978
|
KISHANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
TAMIA
|
MP-36-001-040-001/6-B
(CHHINDI)
|
1736001000NRG25240520240199529
|
24/05/2024
|
JAGDEESH
|
1736001WL012978
|
JAGDEESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
TAMIA
|
MP-36-001-040-001/61
(CHHINDI)
|
1736001000NRG25240520240199531
|
24/05/2024
|
KAPURBATI
|
1736001WL012978
|
KAPURBATI
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAPURBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
TAMIA
|
MP-36-001-040-001/62
(CHHINDI)
|
1736001000NRG25240520240199532
|
24/05/2024
|
ARJUN KUMAR
|
1736001WL012978
|
ARJUN KUMAR
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARJUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
TAMIA
|
MP-36-001-040-001/62-A
(CHHINDI)
|
1736001000NRG25240520240199533
|
24/05/2024
|
NIRMLA
|
1736001WL012978
|
NIRMLA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
TAMIA
|
MP-36-001-040-001/67-A
(CHHINDI)
|
1736001000NRG25240520240199534
|
24/05/2024
|
SIYABAI
|
1736001WL012978
|
SIYABAI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
TAMIA
|
MP-36-001-040-001/72-A
(CHHINDI)
|
1736001000NRG25240520240199535
|
24/05/2024
|
DURAGVATI SARYAM
|
1736001WL012978
|
DURAGVATI SARYAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
DURAGVATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
TAMIA
|
MP-36-001-040-001/78
(CHHINDI)
|
1736001000NRG25240520240199536
|
24/05/2024
|
PRAHLAD
|
1736001WL012978
|
PRAHLAD
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
TAMIA
|
MP-36-001-040-001/81
(CHHINDI)
|
1736001000NRG25240520240199537
|
24/05/2024
|
KAILASH
|
1736001WL012978
|
KAILASH
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
TAMIA
|
MP-36-001-040-001/87
(CHHINDI)
|
1736001000NRG25240520240199538
|
24/05/2024
|
NARBADI
|
1736001WL012978
|
NARBADI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
29/05/2024
|
|
128693744
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
729
|
TAMIA
|
MP-36-001-040-001/93
(CHHINDI)
|
1736001000NRG25240520240199539
|
24/05/2024
|
URMILA
|
1736001WL012978
|
URMILA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
TAMIA
|
MP-36-001-040-001/97
(CHHINDI)
|
1736001000NRG25240520240199802
|
24/05/2024
|
ISHBATI
|
1736001WL012987
|
ISHBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
ISHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
TAMIA
|
MP-36-001-040-001/98
(CHHINDI)
|
1736001000NRG25240520240199540
|
24/05/2024
|
AJESH
|
1736001WL012978
|
AJESH
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
AJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
TAMIA
|
MP-36-001-040-002/412-A
(CHHINDI)
|
1736001000NRG25240520240199542
|
24/05/2024
|
HARINATI
|
1736001WL012978
|
HARINATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
HARINATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
TAMIA
|
MP-36-001-040-002/421
(CHHINDI)
|
1736001000NRG25240520240199543
|
24/05/2024
|
PITAR LAL
|
1736001WL012978
|
PITAR LAL
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
PITARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
TAMIA
|
MP-36-001-040-002/421-A
(CHHINDI)
|
1736001000NRG25240520240199544
|
24/05/2024
|
SANEETA
|
1736001WL012978
|
SANEETA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
TAMIA
|
MP-36-001-040-002/421-A
(CHHINDI)
|
1736001000NRG25240520240199545
|
24/05/2024
|
SATBHAN
|
1736001WL012978
|
SATBHAN
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SATBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
TAMIA
|
MP-36-001-040-002/424-A
(CHHINDI)
|
1736001000NRG25240520240199593
|
24/05/2024
|
RAJVATI
|
1736001WL012979
|
RAJVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
737
|
TAMIA
|
MP-36-001-040-002/425-A
(CHHINDI)
|
1736001000NRG25240520240199548
|
24/05/2024
|
SANTKUMAR
|
1736001WL012978
|
SANTKUMAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
TAMIA
|
MP-36-001-040-002/425-A
(CHHINDI)
|
1736001000NRG25240520240199547
|
24/05/2024
|
SUMARBATI
|
1736001WL012978
|
SUMARBATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
TAMIA
|
MP-36-001-040-002/426-B
(CHHINDI)
|
1736001000NRG25240520240199549
|
24/05/2024
|
AADBATI
|
1736001WL012978
|
AADBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
AADBATI
|
STATE BANK OF INDIA(508548)
|
|
740
|
TAMIA
|
MP-36-001-040-002/426-B
(CHHINDI)
|
1736001000NRG25240520240199550
|
24/05/2024
|
AMARSI
|
1736001WL012978
|
AMARSI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
AMARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
TAMIA
|
MP-36-001-040-002/430-A
(CHHINDI)
|
1736001000NRG25240520240199551
|
24/05/2024
|
MANTBATI
|
1736001WL012978
|
MANTBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANTBATI
|
STATE BANK OF INDIA(508548)
|
|
742
|
TAMIA
|
MP-36-001-040-002/435-A
(CHHINDI)
|
1736001000NRG25240520240199552
|
24/05/2024
|
SEVANTI
|
1736001WL012978
|
SEVANTI
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
TAMIA
|
MP-36-001-040-002/440
(CHHINDI)
|
1736001000NRG25240520240199553
|
24/05/2024
|
RAMKUMARI
|
1736001WL012978
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
TAMIA
|
MP-36-001-040-002/449-B
(CHHINDI)
|
1736001000NRG25240520240199554
|
24/05/2024
|
KAMLA
|
1736001WL012978
|
KAMLA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
TAMIA
|
MP-36-001-040-002/450
(CHHINDI)
|
1736001000NRG25240520240199556
|
24/05/2024
|
GANSHYAM
|
1736001WL012978
|
GANSHYAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
GANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
TAMIA
|
MP-36-001-040-002/451-A
(CHHINDI)
|
1736001000NRG25240520240199557
|
24/05/2024
|
KAVITA
|
1736001WL012978
|
KAVITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
TAMIA
|
MP-36-001-040-002/451-B
(CHHINDI)
|
1736001000NRG25240520240199558
|
24/05/2024
|
SAMANSI
|
1736001WL012978
|
SAMANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
TAMIA
|
MP-36-001-040-002/458
(CHHINDI)
|
1736001000NRG25240520240199559
|
24/05/2024
|
MANESHI
|
1736001WL012978
|
MANESHI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
TAMIA
|
MP-36-001-040-002/458-A
(CHHINDI)
|
1736001000NRG25240520240199560
|
24/05/2024
|
SHANTI
|
1736001WL012978
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
TAMIA
|
MP-36-001-040-002/462
(CHHINDI)
|
1736001000NRG25240520240199561
|
24/05/2024
|
MANAKBATI
|
1736001WL012978
|
MANAKBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANAKBATI
|
STATE BANK OF INDIA(508548)
|
|
751
|
TAMIA
|
MP-36-001-040-002/466-B
(CHHINDI)
|
1736001000NRG25240520240199563
|
24/05/2024
|
LAXMI
|
1736001WL012978
|
LAXMI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
752
|
TAMIA
|
MP-36-001-040-002/466-C
(CHHINDI)
|
1736001000NRG25240520240199564
|
24/05/2024
|
HIRANSA
|
1736001WL012978
|
HIRANSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
HIRANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
TAMIA
|
MP-36-001-040-002/466-D
(CHHINDI)
|
1736001000NRG25240520240199565
|
24/05/2024
|
RAMESHWAR
|
1736001WL012978
|
RAMESHWAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
TAMIA
|
MP-36-001-040-002/469
(CHHINDI)
|
1736001000NRG25240520240199594
|
24/05/2024
|
NANDU
|
1736001WL012979
|
NANDU
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
NANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
TAMIA
|
MP-36-001-040-002/470-C
(CHHINDI)
|
1736001000NRG25240520240199566
|
24/05/2024
|
MANELA
|
1736001WL012978
|
MANELA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
TAMIA
|
MP-36-001-040-002/471-C
(CHHINDI)
|
1736001000NRG25240520240199568
|
24/05/2024
|
BABLI
|
1736001WL012978
|
BABLI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
757
|
TAMIA
|
MP-36-001-040-002/471-D
(CHHINDI)
|
1736001000NRG25240520240199569
|
24/05/2024
|
USHA
|
1736001WL012978
|
USHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
TAMIA
|
MP-36-001-040-002/472
(CHHINDI)
|
1736001000NRG25240520240199570
|
24/05/2024
|
BUDHANSA
|
1736001WL012978
|
BUDHANSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
TAMIA
|
MP-36-001-040-002/472-A
(CHHINDI)
|
1736001000NRG25240520240199571
|
24/05/2024
|
GEETA
|
1736001WL012978
|
GEETA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
760
|
TAMIA
|
MP-36-001-040-002/473-A
(CHHINDI)
|
1736001000NRG25240520240199572
|
24/05/2024
|
AKALBATI
|
1736001WL012978
|
AKALBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
TAMIA
|
MP-36-001-040-002/475
(CHHINDI)
|
1736001000NRG25240520240199574
|
24/05/2024
|
SYAMWATI
|
1736001WL012978
|
SYAMWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
TAMIA
|
MP-36-001-040-002/477-B
(CHHINDI)
|
1736001000NRG25240520240199595
|
24/05/2024
|
SAKEELA
|
1736001WL012979
|
SAKEELA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAKEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
TAMIA
|
MP-36-001-040-002/481
(CHHINDI)
|
1736001000NRG25240520240199575
|
24/05/2024
|
GYASBATI
|
1736001WL012978
|
GYASBATI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
GYASBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
TAMIA
|
MP-36-001-040-002/483-A
(CHHINDI)
|
1736001000NRG25240520240199576
|
24/05/2024
|
SANKAR
|
1736001WL012978
|
SANKAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
TAMIA
|
MP-36-001-040-002/483-B
(CHHINDI)
|
1736001000NRG25240520240199596
|
24/05/2024
|
BEERLAL
|
1736001WL012979
|
BEERLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BEERLAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
TAMIA
|
MP-36-001-040-002/483-C
(CHHINDI)
|
1736001000NRG25240520240199597
|
24/05/2024
|
SASIKARAN
|
1736001WL012979
|
SASIKARAN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SASIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
TAMIA
|
MP-36-001-040-002/484
(CHHINDI)
|
1736001000NRG25240520240199598
|
24/05/2024
|
KAPASIYA
|
1736001WL012979
|
KAPASIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KAPASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
TAMIA
|
MP-36-001-040-002/486-A
(CHHINDI)
|
1736001000NRG25240520240199599
|
24/05/2024
|
RUKHBATI
|
1736001WL012979
|
RUKHBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
TAMIA
|
MP-36-001-040-002/487
(CHHINDI)
|
1736001000NRG25240520240199577
|
24/05/2024
|
FULANSHA
|
1736001WL012978
|
FULANSHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
FULANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
770
|
TAMIA
|
MP-36-001-040-002/487-A
(CHHINDI)
|
1736001000NRG25240520240199578
|
24/05/2024
|
MANOHAR
|
1736001WL012978
|
MANOHAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001000NRG25240520240199579
|
24/05/2024
|
RADHA
|
1736001WL012978
|
RADHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001000NRG25240520240199600
|
24/05/2024
|
SHANKARLAL
|
1736001WL012979
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
773
|
TAMIA
|
MP-36-001-040-002/492-A
(CHHINDI)
|
1736001000NRG25240520240199581
|
24/05/2024
|
SARITA
|
1736001WL012978
|
SARITA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128693744
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
TAMIA
|
MP-36-001-040-002/493-A
(CHHINDI)
|
1736001000NRG25240520240199582
|
24/05/2024
|
SHIVKALI
|
1736001WL012978
|
SHIVKALI
|
00697
|
BKID0MG8044
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128693744
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
775
|
TAMIA
|
MP-36-001-040-002/493-B
(CHHINDI)
|
1736001000NRG25240520240199583
|
24/05/2024
|
BISATLAL
|
1736001WL012978
|
BISATLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
BISATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
TAMIA
|
MP-36-001-040-002/497
(CHHINDI)
|
1736001000NRG25240520240199584
|
24/05/2024
|
IDALAL
|
1736001WL012978
|
IDALAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
IDALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
TAMIA
|
MP-36-001-040-002/497-A
(CHHINDI)
|
1736001000NRG25240520240199585
|
24/05/2024
|
URMILA
|
1736001WL012978
|
URMILA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
TAMIA
|
MP-36-001-040-002/500
(CHHINDI)
|
1736001000NRG25240520240199588
|
24/05/2024
|
HALL A
|
1736001WL012978
|
HALL A
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
HALLA
|
STATE BANK OF INDIA(508548)
|
|
779
|
TAMIA
|
MP-36-001-040-002/502
(CHHINDI)
|
1736001000NRG25240520240199602
|
24/05/2024
|
JAGANNATH
|
1736001WL012979
|
JAGANNATH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
TAMIA
|
MP-36-001-040-002/502
(CHHINDI)
|
1736001000NRG25240520240199603
|
24/05/2024
|
SAROJ
|
1736001WL012979
|
SAROJ
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
TAMIA
|
MP-36-001-040-002/503
(CHHINDI)
|
1736001000NRG25240520240199604
|
24/05/2024
|
KABITA
|
1736001WL012979
|
KABITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
782
|
TAMIA
|
MP-36-001-040-002/503-A
(CHHINDI)
|
1736001000NRG25240520240199605
|
24/05/2024
|
DHUNNU
|
1736001WL012979
|
DHUNNU
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
DHUNNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
TAMIA
|
MP-36-001-040-002/504
(CHHINDI)
|
1736001000NRG25240520240199589
|
24/05/2024
|
SAKALBATI
|
1736001WL012978
|
SAKALBATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAKALBATI
|
STATE BANK OF INDIA(508548)
|
|
784
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001000NRG25240520240199590
|
24/05/2024
|
SANBATI
|
1736001WL012978
|
SANBATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128693744
|
|
SANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
TAMIA
|
MP-36-001-040-002/532
(CHHINDI)
|
1736001000NRG25240520240199591
|
24/05/2024
|
ANSWATI
|
1736001WL012978
|
ANSWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
ANSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001000NRG25240520240195929
|
24/05/2024
|
LALCHAND
|
1736001WL012782
|
LALCHAND
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
TAMIA
|
MP-36-001-046-003/245
(MANAKA DEVARI)
|
1736001000NRG25240520240195930
|
24/05/2024
|
TITOBAI
|
1736001WL012782
|
TITOBAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
TAMIA
|
MP-36-001-046-003/257
(MANAKA DEVARI)
|
1736001000NRG25240520240195938
|
24/05/2024
|
SETLAL KAVRETI
|
1736001WL012782
|
SETLAL KAVRETI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SETLALKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
789
|
TAMIA
|
MP-36-001-046-003/274-B
(MANAKA DEVARI)
|
1736001000NRG25240520240195945
|
24/05/2024
|
SAHIL
|
1736001WL012782
|
SAHIL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
SAHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
TAMIA
|
MP-36-001-049-004/361
(KHIRAITIMAL)
|
1736001000NRG25240520240196550
|
24/05/2024
|
Mehatram UIKEY
|
1736001WL012824
|
Mehatram UIKEY
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
29/05/2024
|
|
128693744
|
|
MehatramUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
TAMIA
|
MP-36-001-049-004/390
(KHIRAITIMAL)
|
1736001000NRG25240520240196556
|
24/05/2024
|
LAXMI UIKEY
|
1736001WL012824
|
LAXMI UIKEY
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128693744
|
|
LAXMIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
TAMIA
|
MP-36-001-049-004/394
(KHIRAITIMAL)
|
1736001000NRG25240520240196561
|
24/05/2024
|
SEETA BAI
|
1736001WL012824
|
SEETA BAI
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
29/05/2024
|
|
128693744
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
TAMIA
|
MP-36-001-049-004/396
(KHIRAITIMAL)
|
1736001000NRG25240520240196563
|
24/05/2024
|
Kousalya
|
1736001WL012824
|
Kousalya
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128693744
|
|
Kousalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249963
|
249963
|
|
|
|
|
|
|
|
|
794
|
TAMIA
|
MP-36-001-002-003/129-A
(SAVARVANI)
|
1736001002NRG25230520240194905
|
24/05/2024
|
ARVIND
|
1736001002WL012691
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
TAMIA
|
MP-36-001-002-003/129-C
(SAVARVANI)
|
1736001002NRG25230520240194907
|
24/05/2024
|
VISHAN BAI
|
1736001002WL012691
|
VISHAN BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128693744
|
|
VISHANBAI
|
IDFC BANK LIMITED(608117)
|
|
796
|
TAMIA
|
MP-36-001-040-001/149-A
(CHHINDI)
|
1736001000NRG25240520240199479
|
24/05/2024
|
SREEMATI BALKUMARI
|
1736001WL012978
|
SREEMATI BALKUMARI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
29/05/2024
|
|
128693744
|
|
SREEMATIBALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
797
|
TAMIA
|
MP-36-001-036-007/202-B
(KAREAM RATED)
|
1736001036NRG25230520240194530
|
24/05/2024
|
Takalu Bharti
|
1736001036WL012631
|
Takalu Bharti
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128693744
|
|
TakaluBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982449
|
982449
|
|
|
|
|
|
|
|