|
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-36-001-013-001/18
(CHAKHLA)
|
1736001013NRG23010220231489467
|
02/02/2023
|
PUSHPA
|
1736001013WL138114
|
PUSHPA
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-014-002/101-A
(SINGHODI)
|
1736001014NRG23010220231489723
|
02/02/2023
|
DHANRAJ KAWRETI
|
1736001014WL138142
|
DHANRAJ KAWRETI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
DHANRAJKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-014-002/106-A
(SINGHODI)
|
1736001014NRG23010220231489731
|
02/02/2023
|
MAHESH
|
1736001014WL138142
|
MAHESH
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-014-002/121-A
(SINGHODI)
|
1736001014NRG23010220231489748
|
02/02/2023
|
RAJESH KAWRETI
|
1736001014WL138142
|
RAJESH KAWRETI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJESHKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-014-002/123-A
(SINGHODI)
|
1736001014NRG23010220231489752
|
02/02/2023
|
ASHOK KAWRETI
|
1736001014WL138142
|
ASHOK KAWRETI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
ASHOKKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-014-002/125
(SINGHODI)
|
1736001014NRG23010220231489693
|
02/02/2023
|
TWINCLE KUMRE
|
1736001014WL138141
|
TWINCLE KUMRE
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
TWINCLEKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-014-002/132
(SINGHODI)
|
1736001014NRG23010220231489700
|
02/02/2023
|
KAMLESH
|
1736001014WL138141
|
KAMLESH
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-014-002/80-A
(SINGHODI)
|
1736001014NRG23010220231489704
|
02/02/2023
|
MADAN KAWRETI
|
1736001014WL138141
|
MADAN KAWRETI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MADANKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-014-002/88-A
(SINGHODI)
|
1736001014NRG23010220231489710
|
02/02/2023
|
RAJARAM WADIWA
|
1736001014WL138141
|
RAJARAM WADIWA
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJARAMWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-014-002/90-A
(SINGHODI)
|
1736001014NRG23010220231489715
|
02/02/2023
|
BHURESINGH KAWRETI
|
1736001014WL138141
|
BHURESINGH KAWRETI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
BHURESINGHKAWRETI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-014-004/171
(SINGHODI)
|
1736001014NRG23010220231489773
|
02/02/2023
|
RAMKALA SARYAM
|
1736001014WL138143
|
RAMKALA SARYAM
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMKALASARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-014-004/191-A
(SINGHODI)
|
1736001014NRG23010220231489782
|
02/02/2023
|
SHARMILA
|
1736001014WL138143
|
SHARMILA
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-014-004/194
(SINGHODI)
|
1736001014NRG23010220231489785
|
02/02/2023
|
NETRAM
|
1736001014WL138143
|
NETRAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-014-004/203-A
(SINGHODI)
|
1736001014NRG23010220231489792
|
02/02/2023
|
RAJU SARYAM
|
1736001014WL138143
|
RAJU SARYAM
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJUSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-022-003/289
(GHAGDIYA)
|
1736001022NRG23310120231481698
|
02/02/2023
|
SHYAMA
|
1736001022WL137606
|
SHYAMA
|
00051
|
MAHB0000552
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-031-006/542
(DAURIYAKHEDA)
|
1736001031NRG23010220231482937
|
02/02/2023
|
Sita Bai Dandoliya
|
1736001031WL137672
|
Sita Bai Dandoliya
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SitaBaiDandoliya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-052-001/109-A
(CHORADONGRI)
|
1736001052NRG23010220231489501
|
02/02/2023
|
UMESH KUMAR KUDOPA
|
1736001052WL138116
|
UMESH KUMAR KUDOPA
|
00051
|
MAHB0000552
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
UMESHKUMARKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-052-001/109-C
(CHORADONGRI)
|
1736001052NRG23010220231489502
|
02/02/2023
|
DHARMKUMARI
|
1736001052WL138116
|
DHARMKUMARI
|
00051
|
MAHB0000552
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
DHARMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMIA
|
MP-36-001-052-001/167-A
(CHORADONGRI)
|
1736001052NRG23010220231489506
|
02/02/2023
|
RAJKUMAR KUDOPA
|
1736001052WL138116
|
RAJKUMAR KUDOPA
|
00051
|
MAHB0000552
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJKUMARKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-052-001/186-A
(CHORADONGRI)
|
1736001052NRG23010220231489507
|
02/02/2023
|
RAMESH
|
1736001052WL138116
|
RAMESH
|
00051
|
MAHB0000552
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001052NRG23010220231489508
|
02/02/2023
|
CHHUTAN
|
1736001052WL138116
|
CHHUTAN
|
00051
|
MAHB0000552
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24019
|
24019
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-014-002/125-A
(SINGHODI)
|
1736001014NRG23010220231489694
|
02/02/2023
|
SARDLAL
|
1736001014WL138141
|
SARDLAL
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716950
|
|
SARDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-026-001/193-A
(MANKADEI)
|
1736001026NRG23270120231452199
|
02/02/2023
|
BRAJVATI
|
1736001026WL135601
|
BRAJVATI
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BRAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMIA
|
MP-36-001-026-001/193-B
(MANKADEI)
|
1736001026NRG23270120231452200
|
02/02/2023
|
SANBATI SARYAM
|
1736001026WL135601
|
SANBATI SARYAM
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANBATISARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-014-005/278-A
(SINGHODI)
|
1736001014NRG23010220231489812
|
02/02/2023
|
URMILA
|
1736001014WL138143
|
URMILA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-009-004/181
(MANEGAON)
|
1736001009NRG23010220231484939
|
02/02/2023
|
KALAVATI BAI UIKEY
|
1736001009WL137829
|
KALAVATI BAI UIKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
KALAVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-009-004/186
(MANEGAON)
|
1736001009NRG23010220231484941
|
02/02/2023
|
ARVINDRA AHAKEY
|
1736001009WL137829
|
ARVINDRA AHAKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
ARVINDRAAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-009-004/191
(MANEGAON)
|
1736001009NRG23010220231484942
|
02/02/2023
|
SANDEEP DHURVE
|
1736001009WL137829
|
SANDEEP DHURVE
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANDEEPDHURVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-009-004/202
(MANEGAON)
|
1736001009NRG23010220231484945
|
02/02/2023
|
CHHABBILAL INVATI
|
1736001009WL137829
|
CHHABBILAL INVATI
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
CHHABBILALINVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-009-004/202-A
(MANEGAON)
|
1736001009NRG23010220231484946
|
02/02/2023
|
HEMLATA INVATETI
|
1736001009WL137829
|
HEMLATA INVATETI
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
HEMLATAINVATETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-009-004/203
(MANEGAON)
|
1736001009NRG23010220231484948
|
02/02/2023
|
RAMSWARUP KUSRE
|
1736001009WL137829
|
RAMSWARUP KUSRE
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMSWARUPKUSRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-009-004/223-B
(MANEGAON)
|
1736001009NRG23010220231484952
|
02/02/2023
|
PRIYANKA BARSIYA
|
1736001009WL137829
|
PRIYANKA BARSIYA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
PRIYANKABARSIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-009-004/225
(MANEGAON)
|
1736001009NRG23010220231484953
|
02/02/2023
|
VINOD UIKEY
|
1736001009WL137829
|
VINOD UIKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
VINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-009-004/242
(MANEGAON)
|
1736001009NRG23010220231484955
|
02/02/2023
|
SHARDABAI
|
1736001009WL137829
|
SHARDABAI
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-009-004/256
(MANEGAON)
|
1736001009NRG23010220231484957
|
02/02/2023
|
DINESH KUMAR SALLAM
|
1736001009WL137829
|
DINESH KUMAR SALLAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
DINESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-009-004/256
(MANEGAON)
|
1736001009NRG23010220231484958
|
02/02/2023
|
PRABHABAI SALLAM
|
1736001009WL137829
|
PRABHABAI SALLAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
PRABHABAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-009-004/257-A
(MANEGAON)
|
1736001009NRG23010220231484961
|
02/02/2023
|
KAMLESH MARSKOLE
|
1736001009WL137829
|
KAMLESH MARSKOLE
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAMLESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-009-004/260
(MANEGAON)
|
1736001009NRG23010220231484963
|
02/02/2023
|
SURETI UIKEY
|
1736001009WL137829
|
SURETI UIKEY
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
SURETIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-009-004/260-A
(MANEGAON)
|
1736001009NRG23010220231484965
|
02/02/2023
|
SUSHILA UIKEY
|
1736001009WL137829
|
SUSHILA UIKEY
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUSHILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-009-004/260-B
(MANEGAON)
|
1736001009NRG23010220231484967
|
02/02/2023
|
LATA UIKEY
|
1736001009WL137829
|
LATA UIKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-009-004/266
(MANEGAON)
|
1736001009NRG23010220231484971
|
02/02/2023
|
BRAJPAL KUSRE
|
1736001009WL137829
|
BRAJPAL KUSRE
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
BRAJPALKUSRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-009-004/267
(MANEGAON)
|
1736001009NRG23010220231484975
|
02/02/2023
|
PRAKASH DHURVI
|
1736001009WL137829
|
PRAKASH DHURVI
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
PRAKASHDHURVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-009-004/267
(MANEGAON)
|
1736001009NRG23010220231484973
|
02/02/2023
|
SUKHRAM
|
1736001009WL137829
|
SUKHRAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-009-004/284
(MANEGAON)
|
1736001009NRG23010220231484976
|
02/02/2023
|
ASHABAI MARSKOLE
|
1736001009WL137829
|
ASHABAI MARSKOLE
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
ASHABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-009-004/309
(MANEGAON)
|
1736001009NRG23010220231484979
|
02/02/2023
|
KAJLABAI VIJAYSINGH
|
1736001009WL137829
|
KAJLABAI VIJAYSINGH
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAJLABAIVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-009-004/331-A
(MANEGAON)
|
1736001009NRG23010220231484980
|
02/02/2023
|
BINITA AHAKEY
|
1736001009WL137829
|
BINITA AHAKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
BINITAAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-009-004/339
(MANEGAON)
|
1736001009NRG23010220231484981
|
02/02/2023
|
BASANTI BAI
|
1736001009WL137829
|
BASANTI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-009-004/339-A
(MANEGAON)
|
1736001009NRG23010220231484982
|
02/02/2023
|
SANTOSH PARTETI
|
1736001009WL137829
|
SANTOSH PARTETI
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANTOSHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-013-001/1
(CHAKHLA)
|
1736001013NRG23010220231489455
|
02/02/2023
|
SANJU UIKEY
|
1736001013WL138114
|
SANJU UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-013-001/106
(CHAKHLA)
|
1736001013NRG23010220231489457
|
02/02/2023
|
AMARKALA UIKEY
|
1736001013WL138114
|
AMARKALA UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
AMARKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-013-001/106
(CHAKHLA)
|
1736001013NRG23010220231489456
|
02/02/2023
|
SANJAY Singh UIKEY
|
1736001013WL138114
|
SANJAY Singh UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANJAYSinghUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-013-001/110
(CHAKHLA)
|
1736001013NRG23010220231489458
|
02/02/2023
|
MAMTA BARKADE
|
1736001013WL138114
|
MAMTA BARKADE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
MAMTABARKADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-013-001/119
(CHAKHLA)
|
1736001013NRG23010220231489461
|
02/02/2023
|
SITA DHURVEY
|
1736001013WL138114
|
SITA DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SITADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-013-001/12
(CHAKHLA)
|
1736001013NRG23010220231489462
|
02/02/2023
|
SHOBHA BAI VISHVKARMA
|
1736001013WL138114
|
SHOBHA BAI VISHVKARMA
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHOBHABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-013-001/16
(CHAKHLA)
|
1736001013NRG23010220231489465
|
02/02/2023
|
SUMAN MARSKOLE
|
1736001013WL138114
|
SUMAN MARSKOLE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUMANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-013-001/3
(CHAKHLA)
|
1736001013NRG23010220231489469
|
02/02/2023
|
MOHANWATI
|
1736001013WL138114
|
MOHANWATI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
MOHANWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-013-001/43
(CHAKHLA)
|
1736001013NRG23010220231489471
|
02/02/2023
|
MULIYA BAI INWATI
|
1736001013WL138114
|
MULIYA BAI INWATI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
MULIYABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-013-001/46-B
(CHAKHLA)
|
1736001013NRG23010220231489473
|
02/02/2023
|
SAVITA UIKEY
|
1736001013WL138114
|
SAVITA UIKEY
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-013-001/47
(CHAKHLA)
|
1736001013NRG23010220231489475
|
02/02/2023
|
SOMTA Bai MARSKOLE
|
1736001013WL138114
|
SOMTA Bai MARSKOLE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SOMTABaiMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-013-001/63
(CHAKHLA)
|
1736001013NRG23010220231489481
|
02/02/2023
|
BISHANLAL MARSKOLE
|
1736001013WL138114
|
BISHANLAL MARSKOLE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BISHANLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-013-001/64-B
(CHAKHLA)
|
1736001013NRG23010220231489482
|
02/02/2023
|
RAJVIND MARSKOLE
|
1736001013WL138114
|
RAJVIND MARSKOLE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJVINDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-013-001/70
(CHAKHLA)
|
1736001013NRG23010220231489485
|
02/02/2023
|
LALTA BAi UIKEY
|
1736001013WL138114
|
LALTA BAi UIKEY
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
LALTABAiUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-013-001/72-A
(CHAKHLA)
|
1736001013NRG23010220231489486
|
02/02/2023
|
PAVAN KUMAR
|
1736001013WL138114
|
PAVAN KUMAR
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-013-001/72-A
(CHAKHLA)
|
1736001013NRG23010220231489487
|
02/02/2023
|
SAVITA SARYAM
|
1736001013WL138114
|
SAVITA SARYAM
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SAVITASARYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-013-001/73
(CHAKHLA)
|
1736001013NRG23010220231489488
|
02/02/2023
|
RAJWATI BARKADE
|
1736001013WL138114
|
RAJWATI BARKADE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJWATIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-013-001/77-A
(CHAKHLA)
|
1736001013NRG23010220231489491
|
02/02/2023
|
SUNIL KUMAR
|
1736001013WL138114
|
SUNIL KUMAR
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-013-001/89
(CHAKHLA)
|
1736001013NRG23010220231489494
|
02/02/2023
|
SUNITA MARSKOLE
|
1736001013WL138114
|
SUNITA MARSKOLE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-013-001/93
(CHAKHLA)
|
1736001013NRG23010220231489495
|
02/02/2023
|
Suresh Uikey
|
1736001013WL138114
|
Suresh Uikey
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SureshUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-014-001/322-A
(SINGHODI)
|
1736001014NRG23010220231489756
|
02/02/2023
|
BADIBAI KAVRETI
|
1736001014WL138143
|
BADIBAI KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
BADIBAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-014-002/100-A
(SINGHODI)
|
1736001014NRG23010220231489722
|
02/02/2023
|
RAKESH KAVRETI
|
1736001014WL138142
|
RAKESH KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAKESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-014-002/105
(SINGHODI)
|
1736001014NRG23010220231489728
|
02/02/2023
|
KALABATI KAVRETI
|
1736001014WL138142
|
KALABATI KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
KALABATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-014-002/106
(SINGHODI)
|
1736001014NRG23010220231489730
|
02/02/2023
|
BABLOO KAVRETI
|
1736001014WL138142
|
BABLOO KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
BABLOOKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-014-002/106-B
(SINGHODI)
|
1736001014NRG23010220231489732
|
02/02/2023
|
JAYHARI
|
1736001014WL138142
|
JAYHARI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716950
|
|
JAYHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TAMIA
|
MP-36-001-014-002/110-A
(SINGHODI)
|
1736001014NRG23010220231489735
|
02/02/2023
|
NAVALSING KAVRETI
|
1736001014WL138142
|
NAVALSING KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
NAVALSINGKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-014-002/115-A
(SINGHODI)
|
1736001014NRG23010220231489739
|
02/02/2023
|
PRABHA KAVRETI
|
1736001014WL138142
|
PRABHA KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PRABHAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-014-002/116-A
(SINGHODI)
|
1736001014NRG23010220231489741
|
02/02/2023
|
HAIDAYASING KAVRETI
|
1736001014WL138142
|
HAIDAYASING KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
HAIDAYASINGKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-014-002/117
(SINGHODI)
|
1736001014NRG23010220231489742
|
02/02/2023
|
RAMSUKHI BAI
|
1736001014WL138142
|
RAMSUKHI BAI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-014-002/119
(SINGHODI)
|
1736001014NRG23010220231489744
|
02/02/2023
|
SAMANIYA KUMRE
|
1736001014WL138142
|
SAMANIYA KUMRE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
SAMANIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-014-002/120-A
(SINGHODI)
|
1736001014NRG23010220231489745
|
02/02/2023
|
BINDRA
|
1736001014WL138142
|
BINDRA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-014-002/120-B
(SINGHODI)
|
1736001014NRG23010220231489746
|
02/02/2023
|
MADAN KAVRETI
|
1736001014WL138142
|
MADAN KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MADANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-014-002/121
(SINGHODI)
|
1736001014NRG23010220231489747
|
02/02/2023
|
ANANDI KAVRETI
|
1736001014WL138142
|
ANANDI KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
007716950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TAMIA
|
MP-36-001-014-002/126
(SINGHODI)
|
1736001014NRG23010220231489695
|
02/02/2023
|
ANDHAR SINGH
|
1736001014WL138141
|
ANDHAR SINGH
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
ANDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-014-002/131
(SINGHODI)
|
1736001014NRG23010220231489698
|
02/02/2023
|
SUKHLAL KUMRE
|
1736001014WL138141
|
SUKHLAL KUMRE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKHLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-014-002/137-A
(SINGHODI)
|
1736001014NRG23010220231489701
|
02/02/2023
|
BALVAN KAVRETI
|
1736001014WL138141
|
BALVAN KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
BALVANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-014-002/77-A
(SINGHODI)
|
1736001014NRG23010220231489702
|
02/02/2023
|
PARASRAM KAVRETI
|
1736001014WL138141
|
PARASRAM KAVRETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PARASRAMKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-014-002/93-A
(SINGHODI)
|
1736001014NRG23010220231489754
|
02/02/2023
|
PRIYANKA UIKEY
|
1736001014WL138142
|
PRIYANKA UIKEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-014-004/154
(SINGHODI)
|
1736001014NRG23010220231489763
|
02/02/2023
|
VINOD DHURVE
|
1736001014WL138143
|
VINOD DHURVE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
VINODDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-014-004/164
(SINGHODI)
|
1736001014NRG23010220231489766
|
02/02/2023
|
DASHODA KUMARE
|
1736001014WL138143
|
DASHODA KUMARE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
DASHODAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-014-004/167-A
(SINGHODI)
|
1736001014NRG23010220231489770
|
02/02/2023
|
DEEPIKA UIKEY
|
1736001014WL138143
|
DEEPIKA UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
DEEPIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-014-004/167-A
(SINGHODI)
|
1736001014NRG23010220231489769
|
02/02/2023
|
HARICHAND UIKEY
|
1736001014WL138143
|
HARICHAND UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
HARICHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-014-004/167-B
(SINGHODI)
|
1736001014NRG23010220231489771
|
02/02/2023
|
HARI PRASAD
|
1736001014WL138143
|
HARI PRASAD
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TAMIA
|
MP-36-001-014-004/172-A
(SINGHODI)
|
1736001014NRG23010220231489774
|
02/02/2023
|
SEETARAM UIKEY
|
1736001014WL138143
|
SEETARAM UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
SEETARAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TAMIA
|
MP-36-001-014-004/176
(SINGHODI)
|
1736001014NRG23010220231489777
|
02/02/2023
|
RAMKUMARI
|
1736001014WL138143
|
RAMKUMARI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TAMIA
|
MP-36-001-014-004/187
(SINGHODI)
|
1736001014NRG23010220231489781
|
02/02/2023
|
KALLO SARYAM
|
1736001014WL138143
|
KALLO SARYAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
KALLOSARYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-014-004/197
(SINGHODI)
|
1736001014NRG23010220231489786
|
02/02/2023
|
RATIYA KUMRE
|
1736001014WL138143
|
RATIYA KUMRE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
RATIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-014-004/200-A
(SINGHODI)
|
1736001014NRG23010220231489789
|
02/02/2023
|
AMIT DHURVE
|
1736001014WL138143
|
AMIT DHURVE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-014-004/200-A
(SINGHODI)
|
1736001014NRG23010220231489790
|
02/02/2023
|
VANDNA
|
1736001014WL138143
|
VANDNA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-014-004/203
(SINGHODI)
|
1736001014NRG23010220231489791
|
02/02/2023
|
KRANTI SARYAM
|
1736001014WL138143
|
KRANTI SARYAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
KRANTISARYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-014-004/205
(SINGHODI)
|
1736001014NRG23010220231489794
|
02/02/2023
|
JUGBHANSHA KUMRE
|
1736001014WL138143
|
JUGBHANSHA KUMRE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
JUGBHANSHAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-014-004/283
(SINGHODI)
|
1736001014NRG23010220231489796
|
02/02/2023
|
KAUSHALYA
|
1736001014WL138143
|
KAUSHALYA
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-014-004/286
(SINGHODI)
|
1736001014NRG23010220231489798
|
02/02/2023
|
LAXMAN DHURVE
|
1736001014WL138143
|
LAXMAN DHURVE
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
LAXMANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-014-004/297
(SINGHODI)
|
1736001014NRG23010220231489801
|
02/02/2023
|
BIJIYA DHURVE
|
1736001014WL138143
|
BIJIYA DHURVE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
BIJIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-014-004/300
(SINGHODI)
|
1736001014NRG23010220231489802
|
02/02/2023
|
HEERA DHURVE
|
1736001014WL138143
|
HEERA DHURVE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
HEERADHURVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-014-005/219
(SINGHODI)
|
1736001014NRG23010220231489805
|
02/02/2023
|
SAVITA UIKEY
|
1736001014WL138143
|
SAVITA UIKEY
|
00415
|
SBIN0014124
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-014-005/225-B
(SINGHODI)
|
1736001014NRG23010220231489721
|
02/02/2023
|
ANIL YADAV
|
1736001014WL138141
|
ANIL YADAV
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-014-005/230-A
(SINGHODI)
|
1736001014NRG23010220231489807
|
02/02/2023
|
HEMVATI BAI
|
1736001014WL138143
|
HEMVATI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
HEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-014-005/246
(SINGHODI)
|
1736001014NRG23010220231489808
|
02/02/2023
|
SHIVHARI YADAV
|
1736001014WL138143
|
SHIVHARI YADAV
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHIVHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-014-005/247-A
(SINGHODI)
|
1736001014NRG23010220231489809
|
02/02/2023
|
REENA YADAV
|
1736001014WL138143
|
REENA YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-014-005/278
(SINGHODI)
|
1736001014NRG23010220231489811
|
02/02/2023
|
KASHI BAI
|
1736001014WL138143
|
KASHI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-022-003/288
(GHAGDIYA)
|
1736001022NRG23310120231481697
|
02/02/2023
|
SHANTI BAI
|
1736001022WL137606
|
SHANTI BAI
|
00415
|
SBIN0014124
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-031-006/327
(DAURIYAKHEDA)
|
1736001031NRG23010220231482924
|
02/02/2023
|
BUDDHOBAI BHARTI
|
1736001031WL137672
|
BUDDHOBAI BHARTI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BUDDHOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-031-006/392-A
(DAURIYAKHEDA)
|
1736001031NRG23010220231482930
|
02/02/2023
|
ANEELA CHALTHIYA
|
1736001031WL137672
|
ANEELA CHALTHIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
ANEELACHALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-031-006/402-B
(DAURIYAKHEDA)
|
1736001031NRG23010220231482934
|
02/02/2023
|
SURAJBATI
|
1736001031WL137672
|
SURAJBATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SURAJBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-031-006/420-B
(DAURIYAKHEDA)
|
1736001031NRG23010220231482949
|
02/02/2023
|
BRIJESH DHURVEY
|
1736001031WL137673
|
BRIJESH DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BRIJESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-031-006/454-B
(DAURIYAKHEDA)
|
1736001031NRG23010220231482956
|
02/02/2023
|
HEERAMAN SALLAM
|
1736001031WL137673
|
HEERAMAN SALLAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
HEERAMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-031-006/455-B
(DAURIYAKHEDA)
|
1736001031NRG23010220231482935
|
02/02/2023
|
NILESH SALLAM
|
1736001031WL137672
|
NILESH SALLAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
NILESHSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-052-001/54-A
(CHORADONGRI)
|
1736001052NRG23010220231489511
|
02/02/2023
|
SARSWATI
|
1736001052WL138116
|
SARSWATI
|
00415
|
SBIN0014124
|
193
|
193
|
Processed
|
16/02/2023
|
|
007716950
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85125
|
85125
|
|
|
|
|
|
|
|
|
118
|
TAMIA
|
MP-36-001-013-001/117
(CHAKHLA)
|
1736001013NRG23010220231489459
|
02/02/2023
|
DHARASING
|
1736001013WL138114
|
DHARASING
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
DHARASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
TAMIA
|
MP-36-001-014-002/128-A
(SINGHODI)
|
1736001014NRG23010220231489697
|
02/02/2023
|
MALAKSING KAVRETI
|
1736001014WL138141
|
MALAKSING KAVRETI
|
00666
|
IDFB0041102
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MALAKSINGKAVRETI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
120
|
TAMIA
|
MP-36-001-009-004/192
(MANEGAON)
|
1736001009NRG23010220231484943
|
02/02/2023
|
GUMTOBAI
|
1736001009WL137829
|
GUMTOBAI
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
18/02/2023
|
|
007716950
|
|
GUMTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TAMIA
|
MP-36-001-013-001/3-A
(CHAKHLA)
|
1736001013NRG23010220231489470
|
02/02/2023
|
MANISH
|
1736001013WL138114
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716950
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TAMIA
|
MP-36-001-014-002/121-B
(SINGHODI)
|
1736001014NRG23010220231489749
|
02/02/2023
|
PRAKASH
|
1736001014WL138142
|
PRAKASH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716950
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TAMIA
|
MP-36-001-014-002/95
(SINGHODI)
|
1736001014NRG23010220231489718
|
02/02/2023
|
SUMARLAL KAVRETI
|
1736001014WL138141
|
SUMARLAL KAVRETI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUMARLALKAVRETI
|
YES BANK(607223)
|
|
124
|
TAMIA
|
MP-36-001-014-005/210
(SINGHODI)
|
1736001014NRG23010220231489804
|
02/02/2023
|
MALA BAI
|
1736001014WL138143
|
MALA BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
18/02/2023
|
|
007716950
|
|
MALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TAMIA
|
MP-36-001-031-006/396
(DAURIYAKHEDA)
|
1736001031NRG23010220231482932
|
02/02/2023
|
RAMSHEELA
|
1736001031WL137672
|
RAMSHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716950
|
|
RAMSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
126
|
TAMIA
|
MP-36-001-026-001/117-A
(MANKADEI)
|
1736001026NRG23270120231452197
|
02/02/2023
|
DULARI BAI
|
1736001026WL135601
|
DULARI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
DULARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
TAMIA
|
MP-36-001-013-001/123
(CHAKHLA)
|
1736001013NRG23010220231489463
|
02/02/2023
|
VINOD
|
1736001013WL138114
|
VINOD
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-013-001/16
(CHAKHLA)
|
1736001013NRG23010220231489464
|
02/02/2023
|
MUNNA
|
1736001013WL138114
|
MUNNA
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-013-001/18
(CHAKHLA)
|
1736001013NRG23010220231489466
|
02/02/2023
|
RAVI
|
1736001013WL138114
|
RAVI
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-013-001/3
(CHAKHLA)
|
1736001013NRG23010220231489468
|
02/02/2023
|
RAMESH
|
1736001013WL138114
|
RAMESH
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-013-001/46
(CHAKHLA)
|
1736001013NRG23010220231489472
|
02/02/2023
|
LAXMAN
|
1736001013WL138114
|
LAXMAN
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-013-001/47
(CHAKHLA)
|
1736001013NRG23010220231489474
|
02/02/2023
|
HIRDESHA
|
1736001013WL138114
|
HIRDESHA
|
00697
|
BKID0MG8014
|
204
|
204
|
Processed
|
16/02/2023
|
|
007716950
|
|
HIRDESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-013-001/58
(CHAKHLA)
|
1736001013NRG23010220231489476
|
02/02/2023
|
KATTHU
|
1736001013WL138114
|
KATTHU
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
KATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-013-001/60
(CHAKHLA)
|
1736001013NRG23010220231489478
|
02/02/2023
|
KALIRAM
|
1736001013WL138114
|
KALIRAM
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-013-001/63
(CHAKHLA)
|
1736001013NRG23010220231489480
|
02/02/2023
|
NEPAL
|
1736001013WL138114
|
NEPAL
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
NEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-013-001/70
(CHAKHLA)
|
1736001013NRG23010220231489484
|
02/02/2023
|
MANSUKH
|
1736001013WL138114
|
MANSUKH
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
MANSUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-013-001/74
(CHAKHLA)
|
1736001013NRG23010220231489489
|
02/02/2023
|
HARIRAM
|
1736001013WL138114
|
HARIRAM
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-013-001/77
(CHAKHLA)
|
1736001013NRG23010220231489490
|
02/02/2023
|
PHAGGO
|
1736001013WL138114
|
PHAGGO
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716950
|
|
PHAGGO
|
INDUSIND BANK(607189)
|
|
139
|
TAMIA
|
MP-36-001-013-001/89
(CHAKHLA)
|
1736001013NRG23010220231489493
|
02/02/2023
|
DEVILAL
|
1736001013WL138114
|
DEVILAL
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-014-001/320
(SINGHODI)
|
1736001014NRG23010220231489755
|
02/02/2023
|
SEVAKRAM
|
1736001014WL138143
|
SEVAKRAM
|
00697
|
BKID0MG8014
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-014-001/63-A
(SINGHODI)
|
1736001014NRG23010220231489758
|
02/02/2023
|
DHANSINGH
|
1736001014WL138143
|
DHANSINGH
|
00697
|
BKID0MG8014
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-014-001/71
(SINGHODI)
|
1736001014NRG23010220231489759
|
02/02/2023
|
DEVIPRASAD
|
1736001014WL138143
|
DEVIPRASAD
|
00697
|
BKID0MG8014
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-014-002/102
(SINGHODI)
|
1736001014NRG23010220231489724
|
02/02/2023
|
KOUSHAL
|
1736001014WL138142
|
KOUSHAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-014-002/104
(SINGHODI)
|
1736001014NRG23010220231489725
|
02/02/2023
|
SHANKAR
|
1736001014WL138142
|
SHANKAR
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-014-002/104-A
(SINGHODI)
|
1736001014NRG23010220231489726
|
02/02/2023
|
PAPPU
|
1736001014WL138142
|
PAPPU
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-014-002/105
(SINGHODI)
|
1736001014NRG23010220231489727
|
02/02/2023
|
RAGHUVIR
|
1736001014WL138142
|
RAGHUVIR
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-014-002/106
(SINGHODI)
|
1736001014NRG23010220231489729
|
02/02/2023
|
LAKHAN
|
1736001014WL138142
|
LAKHAN
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-014-002/109
(SINGHODI)
|
1736001014NRG23010220231489734
|
02/02/2023
|
SUKHAWATI
|
1736001014WL138142
|
SUKHAWATI
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716950
|
|
SUKHAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TAMIA
|
MP-36-001-014-002/113
(SINGHODI)
|
1736001014NRG23010220231489736
|
02/02/2023
|
MUNNU
|
1736001014WL138142
|
MUNNU
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-014-002/114
(SINGHODI)
|
1736001014NRG23010220231489737
|
02/02/2023
|
ROSHAN
|
1736001014WL138142
|
ROSHAN
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-014-002/115
(SINGHODI)
|
1736001014NRG23010220231489738
|
02/02/2023
|
JAYMAL
|
1736001014WL138142
|
JAYMAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
JAYMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-014-002/118
(SINGHODI)
|
1736001014NRG23010220231489743
|
02/02/2023
|
RAMPYARI
|
1736001014WL138142
|
RAMPYARI
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007716950
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TAMIA
|
MP-36-001-014-002/128
(SINGHODI)
|
1736001014NRG23010220231489696
|
02/02/2023
|
PARVATI
|
1736001014WL138141
|
PARVATI
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-014-002/132
(SINGHODI)
|
1736001014NRG23010220231489699
|
02/02/2023
|
MALKHU
|
1736001014WL138141
|
MALKHU
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MALKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-014-002/80
(SINGHODI)
|
1736001014NRG23010220231489703
|
02/02/2023
|
DADULAL
|
1736001014WL138141
|
DADULAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
DADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-014-002/81
(SINGHODI)
|
1736001014NRG23010220231489705
|
02/02/2023
|
MANIRAM
|
1736001014WL138141
|
MANIRAM
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-014-002/85
(SINGHODI)
|
1736001014NRG23010220231489707
|
02/02/2023
|
KAILASH
|
1736001014WL138141
|
KAILASH
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-014-002/86
(SINGHODI)
|
1736001014NRG23010220231489708
|
02/02/2023
|
DURGESH
|
1736001014WL138141
|
DURGESH
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-014-002/87
(SINGHODI)
|
1736001014NRG23010220231489709
|
02/02/2023
|
PUNNULAL
|
1736001014WL138141
|
PUNNULAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
PUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-014-002/91
(SINGHODI)
|
1736001014NRG23010220231489716
|
02/02/2023
|
SVAL
|
1736001014WL138141
|
SVAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
SVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-014-002/92
(SINGHODI)
|
1736001014NRG23010220231489717
|
02/02/2023
|
KAMAL
|
1736001014WL138141
|
KAMAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-014-002/97
(SINGHODI)
|
1736001014NRG23010220231489719
|
02/02/2023
|
SUKHDAYAL
|
1736001014WL138141
|
SUKHDAYAL
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKHDAYAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-014-004/151
(SINGHODI)
|
1736001014NRG23010220231489760
|
02/02/2023
|
FULBATI BAI
|
1736001014WL138143
|
FULBATI BAI
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
FULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-014-004/152
(SINGHODI)
|
1736001014NRG23010220231489761
|
02/02/2023
|
BATTI
|
1736001014WL138143
|
BATTI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
BATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-014-004/159
(SINGHODI)
|
1736001014NRG23010220231489764
|
02/02/2023
|
SANTOSH
|
1736001014WL138143
|
SANTOSH
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-014-004/167
(SINGHODI)
|
1736001014NRG23010220231489768
|
02/02/2023
|
DAYALSA
|
1736001014WL138143
|
DAYALSA
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
DAYALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-014-004/175
(SINGHODI)
|
1736001014NRG23010220231489775
|
02/02/2023
|
ASHOK
|
1736001014WL138143
|
ASHOK
|
00697
|
BKID0MG8014
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-014-004/177
(SINGHODI)
|
1736001014NRG23010220231489778
|
02/02/2023
|
JAGDISH
|
1736001014WL138143
|
JAGDISH
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-014-004/178
(SINGHODI)
|
1736001014NRG23010220231489779
|
02/02/2023
|
RAMCHARAN
|
1736001014WL138143
|
RAMCHARAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-014-004/194
(SINGHODI)
|
1736001014NRG23010220231489783
|
02/02/2023
|
SAVAN
|
1736001014WL138143
|
SAVAN
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
SAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-014-004/200
(SINGHODI)
|
1736001014NRG23010220231489788
|
02/02/2023
|
VIJAYASINGH
|
1736001014WL138143
|
VIJAYASINGH
|
00697
|
BKID0MG8014
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
VIJAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-014-004/204
(SINGHODI)
|
1736001014NRG23010220231489793
|
02/02/2023
|
BHOPAT
|
1736001014WL138143
|
BHOPAT
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-014-004/288
(SINGHODI)
|
1736001014NRG23010220231489799
|
02/02/2023
|
RAMSHANKAR
|
1736001014WL138143
|
RAMSHANKAR
|
00697
|
BKID0MG8014
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-014-004/296
(SINGHODI)
|
1736001014NRG23010220231489800
|
02/02/2023
|
RAKESH
|
1736001014WL138143
|
RAKESH
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
TAMIA
|
MP-36-001-014-004/57-A
(SINGHODI)
|
1736001014NRG23010220231489803
|
02/02/2023
|
VINOD
|
1736001014WL138143
|
VINOD
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-014-005/290
(SINGHODI)
|
1736001014NRG23010220231489813
|
02/02/2023
|
RAJKUMAR
|
1736001014WL138143
|
RAJKUMAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-031-006/334
(DAURIYAKHEDA)
|
1736001031NRG23010220231482938
|
02/02/2023
|
SUKANBATI
|
1736001031WL137673
|
SUKANBATI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKANBATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-031-006/350
(DAURIYAKHEDA)
|
1736001031NRG23010220231482927
|
02/02/2023
|
MANILAL
|
1736001031WL137672
|
MANILAL
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
MANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-031-006/351
(DAURIYAKHEDA)
|
1736001031NRG23010220231482928
|
02/02/2023
|
PREMVATI BAI BHARTI
|
1736001031WL137672
|
PREMVATI BAI BHARTI
|
00697
|
BKID0MG8014
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716950
|
|
PREMVATIBAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-031-006/354
(DAURIYAKHEDA)
|
1736001031NRG23010220231482929
|
02/02/2023
|
Ganga Bai Bhalavi
|
1736001031WL137672
|
Ganga Bai Bhalavi
|
00697
|
BKID0MG8014
|
612
|
612
|
Processed
|
16/02/2023
|
|
007716950
|
|
GangaBaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-031-006/383
(DAURIYAKHEDA)
|
1736001031NRG23010220231482941
|
02/02/2023
|
BABULAL
|
1736001031WL137673
|
BABULAL
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-031-006/384
(DAURIYAKHEDA)
|
1736001031NRG23010220231482942
|
02/02/2023
|
BHIKAM
|
1736001031WL137673
|
BHIKAM
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
TAMIA
|
MP-36-001-031-006/393
(DAURIYAKHEDA)
|
1736001031NRG23010220231482931
|
02/02/2023
|
KISANLAL
|
1736001031WL137672
|
KISANLAL
|
00697
|
BKID0MG8014
|
408
|
408
|
Processed
|
16/02/2023
|
|
007716950
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-031-006/416
(DAURIYAKHEDA)
|
1736001031NRG23010220231482944
|
02/02/2023
|
SUKAMAN
|
1736001031WL137673
|
SUKAMAN
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
TAMIA
|
MP-36-001-031-006/418
(DAURIYAKHEDA)
|
1736001031NRG23010220231482946
|
02/02/2023
|
GULAB
|
1736001031WL137673
|
GULAB
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-031-006/420
(DAURIYAKHEDA)
|
1736001031NRG23010220231482948
|
02/02/2023
|
BALIYA BAI
|
1736001031WL137673
|
BALIYA BAI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-031-006/446
(DAURIYAKHEDA)
|
1736001031NRG23010220231482951
|
02/02/2023
|
Manta Dhurve
|
1736001031WL137673
|
Manta Dhurve
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007716950
|
|
MantaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TAMIA
|
MP-36-001-031-006/446-A
(DAURIYAKHEDA)
|
1736001031NRG23010220231482952
|
02/02/2023
|
RAKESH KUMAR DHURVE
|
1736001031WL137673
|
RAKESH KUMAR DHURVE
|
00697
|
BKID0MG8014
|
612
|
612
|
Processed
|
18/02/2023
|
|
007716950
|
|
RAKESHKUMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TAMIA
|
MP-36-001-031-006/448
(DAURIYAKHEDA)
|
1736001031NRG23010220231482953
|
02/02/2023
|
MEHTAP
|
1736001031WL137673
|
MEHTAP
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
MEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-031-006/448-A
(DAURIYAKHEDA)
|
1736001031NRG23010220231482954
|
02/02/2023
|
Bisanu Ivnati
|
1736001031WL137673
|
Bisanu Ivnati
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
BisanuIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-031-006/454
(DAURIYAKHEDA)
|
1736001031NRG23010220231482955
|
02/02/2023
|
FULWATI
|
1736001031WL137673
|
FULWATI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
FULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63748
|
63748
|
|
|
|
|
|
|
|
|
192
|
TAMIA
|
MP-36-001-009-004/160
(MANEGAON)
|
1736001009NRG23010220231484936
|
02/02/2023
|
TULSI
|
1736001009WL137829
|
TULSI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-009-004/182
(MANEGAON)
|
1736001009NRG23010220231484940
|
02/02/2023
|
SURESH
|
1736001009WL137829
|
SURESH
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-009-004/201
(MANEGAON)
|
1736001009NRG23010220231484944
|
02/02/2023
|
BALRAM
|
1736001009WL137829
|
BALRAM
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
16/02/2023
|
|
007716950
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-009-004/255-A
(MANEGAON)
|
1736001009NRG23010220231484956
|
02/02/2023
|
HEMANT VADIVA
|
1736001009WL137829
|
HEMANT VADIVA
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
HEMANTVADIVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-009-004/256-B
(MANEGAON)
|
1736001009NRG23010220231484960
|
02/02/2023
|
Ramfal Sallam
|
1736001009WL137829
|
Ramfal Sallam
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
16/02/2023
|
|
007716950
|
|
RamfalSallam
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-009-004/260
(MANEGAON)
|
1736001009NRG23010220231484962
|
02/02/2023
|
MANGAL
|
1736001009WL137829
|
MANGAL
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
16/02/2023
|
|
007716950
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-009-004/260-A
(MANEGAON)
|
1736001009NRG23010220231484964
|
02/02/2023
|
Baresing Uikey
|
1736001009WL137829
|
Baresing Uikey
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
BaresingUikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-009-004/260-B
(MANEGAON)
|
1736001009NRG23010220231484966
|
02/02/2023
|
Antram Uikey
|
1736001009WL137829
|
Antram Uikey
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
AntramUikey
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-009-004/264
(MANEGAON)
|
1736001009NRG23010220231484968
|
02/02/2023
|
MULLU PARTETI
|
1736001009WL137829
|
MULLU PARTETI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
16/02/2023
|
|
007716950
|
|
MULLUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-009-004/265
(MANEGAON)
|
1736001009NRG23010220231484969
|
02/02/2023
|
BHADDU
|
1736001009WL137829
|
BHADDU
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-009-004/265-A
(MANEGAON)
|
1736001009NRG23010220231484970
|
02/02/2023
|
Priyanka Parteti
|
1736001009WL137829
|
Priyanka Parteti
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
PriyankaParteti
|
STATE BANK OF INDIA(508548)
|
|
203
|
TAMIA
|
MP-36-001-009-004/287-A
(MANEGAON)
|
1736001009NRG23010220231484977
|
02/02/2023
|
Parvati Bai Kusre
|
1736001009WL137829
|
Parvati Bai Kusre
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
16/02/2023
|
|
007716950
|
|
ParvatiBaiKusre
|
STATE BANK OF INDIA(508548)
|
|
204
|
TAMIA
|
MP-36-001-009-004/308
(MANEGAON)
|
1736001009NRG23010220231484978
|
02/02/2023
|
SUKHWATI
|
1736001009WL137829
|
SUKHWATI
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
16/02/2023
|
|
007716950
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-013-001/1
(CHAKHLA)
|
1736001013NRG23010220231489454
|
02/02/2023
|
GYAVATI UIKEY
|
1736001013WL138114
|
GYAVATI UIKEY
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716950
|
|
GYAVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001052NRG23010220231489504
|
02/02/2023
|
SURAJVATI
|
1736001052WL138116
|
SURAJVATI
|
00697
|
BKID0MG8044
|
772
|
772
|
Processed
|
16/02/2023
|
|
007716950
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TAMIA
|
MP-36-001-052-001/25-A
(CHORADONGRI)
|
1736001052NRG23010220231489509
|
02/02/2023
|
SARITLAL PARTETI
|
1736001052WL138116
|
SARITLAL PARTETI
|
00697
|
BKID0MG8044
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
SARITLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
TAMIA
|
MP-36-001-052-001/53
(CHORADONGRI)
|
1736001052NRG23010220231489510
|
02/02/2023
|
ANUSUEYA KUDOPA
|
1736001052WL138116
|
ANUSUEYA KUDOPA
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
007716950
|
|
ANUSUEYAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-052-001/88
(CHORADONGRI)
|
1736001052NRG23010220231489512
|
02/02/2023
|
MAKHIYA MARKAM
|
1736001052WL138116
|
MAKHIYA MARKAM
|
00697
|
BKID0MG8044
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007716950
|
|
MAKHIYAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
210
|
TAMIA
|
MP-36-001-014-004/160
(SINGHODI)
|
1736001014NRG23010220231489765
|
02/02/2023
|
MANKO BAI
|
1736001014WL138143
|
MANKO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
007716950
|
|
MANKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TAMIA
|
MP-36-001-014-005/272
(SINGHODI)
|
1736001014NRG23010220231489810
|
02/02/2023
|
RAJESH
|
1736001014WL138143
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007716950
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201172
|
201172
|
|
|
|
|
|
|
|