|
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-36-001-009-001/40-B
(MANEGAON)
|
1736001009NRG23150120231372066
|
15/01/2023
|
SUMARWATI
|
1736001009WL130281
|
SUMARWATI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUMARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-038-002/258
(LOTIA)
|
1736001000NRG23140120231367817
|
15/01/2023
|
SARITA
|
1736001WL129951
|
SARITA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMIA
|
MP-36-001-038-002/449
(LOTIA)
|
1736001000NRG23140120231367904
|
15/01/2023
|
kamla
|
1736001WL129951
|
kamla
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TAMIA
|
MP-36-001-047-001/132
(KHULSAN)
|
1736001000NRG23140120231367656
|
15/01/2023
|
REENA
|
1736001WL129937
|
REENA
|
00051
|
MAHB0000552
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-047-001/133
(KHULSAN)
|
1736001000NRG23140120231367658
|
15/01/2023
|
Sarbita
|
1736001WL129937
|
Sarbita
|
00051
|
MAHB0000552
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
Sarbita
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMIA
|
MP-36-001-047-001/136
(KHULSAN)
|
1736001000NRG23140120231367660
|
15/01/2023
|
Asaniya
|
1736001WL129937
|
Asaniya
|
00051
|
MAHB0000552
|
885
|
885
|
Processed
|
15/02/2023
|
|
004468447
|
|
Asaniya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-047-001/260-A
(KHULSAN)
|
1736001000NRG23140120231367680
|
15/01/2023
|
SARDHA
|
1736001WL129937
|
SARDHA
|
00051
|
MAHB0000552
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SARDHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-047-001/85
(KHULSAN)
|
1736001000NRG23140120231367709
|
15/01/2023
|
BABITA
|
1736001WL129937
|
BABITA
|
00051
|
MAHB0000552
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-047-001/140
(KHULSAN)
|
1736001000NRG23140120231367663
|
15/01/2023
|
RAJJOBAI
|
1736001WL129937
|
RAJJOBAI
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJJOBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMIA
|
MP-36-001-047-001/204
(KHULSAN)
|
1736001000NRG23140120231367670
|
15/01/2023
|
SUMANTRA
|
1736001WL129937
|
SUMANTRA
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMIA
|
MP-36-001-047-001/231-A
(KHULSAN)
|
1736001000NRG23140120231367673
|
15/01/2023
|
RAKESH
|
1736001WL129937
|
RAKESH
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
TAMIA
|
MP-36-001-047-001/259
(KHULSAN)
|
1736001000NRG23140120231367678
|
15/01/2023
|
TULSIRAM
|
1736001WL129937
|
TULSIRAM
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMIA
|
MP-36-001-047-001/260
(KHULSAN)
|
1736001000NRG23140120231367679
|
15/01/2023
|
SUKARCHAND
|
1736001WL129937
|
SUKARCHAND
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TAMIA
|
MP-36-001-047-001/274-B
(KHULSAN)
|
1736001000NRG23140120231367682
|
15/01/2023
|
RADHESHYAM
|
1736001WL129937
|
RADHESHYAM
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TAMIA
|
MP-36-001-047-001/282
(KHULSAN)
|
1736001000NRG23140120231367683
|
15/01/2023
|
PRODA
|
1736001WL129937
|
PRODA
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
PRODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
TAMIA
|
MP-36-001-047-001/284
(KHULSAN)
|
1736001000NRG23140120231367684
|
15/01/2023
|
RASANBATI
|
1736001WL129937
|
RASANBATI
|
00114
|
CBIN0MPDCAG
|
354
|
354
|
Processed
|
15/02/2023
|
|
004468447
|
|
RASANBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
TAMIA
|
MP-36-001-047-001/285
(KHULSAN)
|
1736001000NRG23140120231367687
|
15/01/2023
|
GYANOBAI
|
1736001WL129937
|
GYANOBAI
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
GYANOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
TAMIA
|
MP-36-001-047-001/285-A
(KHULSAN)
|
1736001000NRG23140120231367688
|
15/01/2023
|
KANHAIYA
|
1736001WL129937
|
KANHAIYA
|
00114
|
CBIN0MPDCAG
|
531
|
531
|
Processed
|
15/02/2023
|
|
004468447
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMIA
|
MP-36-001-047-001/324
(KHULSAN)
|
1736001000NRG23140120231367699
|
15/01/2023
|
RADHEMAN
|
1736001WL129937
|
RADHEMAN
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RADHEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
TAMIA
|
MP-36-001-047-001/332
(KHULSAN)
|
1736001000NRG23140120231367700
|
15/01/2023
|
SURAJBATI
|
1736001WL129937
|
SURAJBATI
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SURAJBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
TAMIA
|
MP-36-001-047-001/84
(KHULSAN)
|
1736001000NRG23140120231367708
|
15/01/2023
|
KALSOBAI
|
1736001WL129937
|
KALSOBAI
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
KALSOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
TAMIA
|
MP-36-001-047-001/87
(KHULSAN)
|
1736001000NRG23140120231367711
|
15/01/2023
|
SHARDA
|
1736001WL129937
|
SHARDA
|
00114
|
CBIN0MPDCAG
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-009-004/247-B
(MANEGAON)
|
1736001009NRG23150120231371992
|
15/01/2023
|
Sandhya Dhurve
|
1736001009WL130280
|
Sandhya Dhurve
|
00354
|
PUNB0639200
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
SandhyaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
TAMIA
|
MP-36-001-009-004/371-B
(MANEGAON)
|
1736001009NRG23150120231372037
|
15/01/2023
|
MUKESH KUMAR NAGWANSHI
|
1736001009WL130280
|
MUKESH KUMAR NAGWANSHI
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
MUKESHKUMARNAGWANSHI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-038-002/332
(LOTIA)
|
1736001000NRG23140120231367854
|
15/01/2023
|
VIJAYKUMAR
|
1736001WL129951
|
VIJAYKUMAR
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-049-001/54
(KHIRAITIMAL)
|
1736001000NRG23140120231367648
|
15/01/2023
|
ETALAL PANDRAM
|
1736001WL129936
|
ETALAL PANDRAM
|
00415
|
SBIN0001473
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
ETALALPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-047-001/200
(KHULSAN)
|
1736001000NRG23140120231367667
|
15/01/2023
|
SAVITA
|
1736001WL129937
|
SAVITA
|
00415
|
SBIN0001713
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-049-001/24
(KHIRAITIMAL)
|
1736001000NRG23140120231367645
|
15/01/2023
|
PREMKUMAR UIKEY
|
1736001WL129936
|
PREMKUMAR UIKEY
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-009-004/247-A
(MANEGAON)
|
1736001009NRG23150120231372108
|
15/01/2023
|
RAVISHANKAR YAHAKEY
|
1736001009WL130281
|
RAVISHANKAR YAHAKEY
|
00415
|
SBIN0002842
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAVISHANKARYAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-009-001/10
(MANEGAON)
|
1736001009NRG23150120231372038
|
15/01/2023
|
DINI
|
1736001009WL130281
|
DINI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
DINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-009-001/18
(MANEGAON)
|
1736001009NRG23150120231372043
|
15/01/2023
|
BHAGVATI DHURVE
|
1736001009WL130281
|
BHAGVATI DHURVE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
BHAGVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-009-001/18
(MANEGAON)
|
1736001009NRG23150120231372042
|
15/01/2023
|
DHANRAJ DHURVE
|
1736001009WL130281
|
DHANRAJ DHURVE
|
00415
|
SBIN0014124
|
340
|
340
|
Processed
|
15/02/2023
|
|
004468447
|
|
DHANRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-009-001/2
(MANEGAON)
|
1736001009NRG23150120231372044
|
15/01/2023
|
PRABHA BAI DHURVE
|
1736001009WL130281
|
PRABHA BAI DHURVE
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
PRABHABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-009-001/23
(MANEGAON)
|
1736001009NRG23150120231372046
|
15/01/2023
|
SUNITA BAI UIKEY
|
1736001009WL130281
|
SUNITA BAI UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUNITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-009-001/24
(MANEGAON)
|
1736001009NRG23150120231372047
|
15/01/2023
|
SHIVRAM UIKEY
|
1736001009WL130281
|
SHIVRAM UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHIVRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-009-001/24
(MANEGAON)
|
1736001009NRG23150120231372048
|
15/01/2023
|
SHOBHARAM UIKEY
|
1736001009WL130281
|
SHOBHARAM UIKEY
|
00415
|
SBIN0014124
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHOBHARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-009-001/25
(MANEGAON)
|
1736001009NRG23150120231372049
|
15/01/2023
|
RATIKALA UIKEY
|
1736001009WL130281
|
RATIKALA UIKEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
RATIKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-009-001/25-A
(MANEGAON)
|
1736001009NRG23150120231372050
|
15/01/2023
|
MUKESH UIKEY
|
1736001009WL130281
|
MUKESH UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-009-001/26
(MANEGAON)
|
1736001009NRG23150120231372051
|
15/01/2023
|
JAGDEESH UIKE
|
1736001009WL130281
|
JAGDEESH UIKE
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAGDEESHUIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-009-001/27
(MANEGAON)
|
1736001009NRG23150120231372052
|
15/01/2023
|
RAJKUMAR DHURVE
|
1736001009WL130281
|
RAJKUMAR DHURVE
|
00415
|
SBIN0014124
|
340
|
340
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-009-001/29
(MANEGAON)
|
1736001009NRG23150120231372053
|
15/01/2023
|
MALA BAI DHURVE
|
1736001009WL130281
|
MALA BAI DHURVE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
MALABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-009-001/33-A
(MANEGAON)
|
1736001009NRG23150120231372055
|
15/01/2023
|
TEJRAM DHURVE
|
1736001009WL130281
|
TEJRAM DHURVE
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
TEJRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-009-001/35
(MANEGAON)
|
1736001009NRG23150120231372056
|
15/01/2023
|
NARAMDA PRASAD DHURVE
|
1736001009WL130281
|
NARAMDA PRASAD DHURVE
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
NARAMDAPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-009-001/36-A
(MANEGAON)
|
1736001009NRG23150120231372057
|
15/01/2023
|
LALITA INVATI
|
1736001009WL130281
|
LALITA INVATI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
LALITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-009-001/39
(MANEGAON)
|
1736001009NRG23150120231372059
|
15/01/2023
|
KAMLESH UIKEY
|
1736001009WL130281
|
KAMLESH UIKEY
|
00415
|
SBIN0014124
|
170
|
170
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-009-001/39-A
(MANEGAON)
|
1736001009NRG23150120231372061
|
15/01/2023
|
LALTA BAI UIKEY
|
1736001009WL130281
|
LALTA BAI UIKEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
LALTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-009-001/44
(MANEGAON)
|
1736001009NRG23150120231372067
|
15/01/2023
|
JAYSINGH UIKEY
|
1736001009WL130281
|
JAYSINGH UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAYSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-009-001/45
(MANEGAON)
|
1736001009NRG23150120231372068
|
15/01/2023
|
GITA BAI UIKEY
|
1736001009WL130281
|
GITA BAI UIKEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
GITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-009-001/46
(MANEGAON)
|
1736001009NRG23150120231372069
|
15/01/2023
|
MUNNI BAI UIKEY
|
1736001009WL130281
|
MUNNI BAI UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
MUNNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-009-001/49-A
(MANEGAON)
|
1736001009NRG23150120231372071
|
15/01/2023
|
SHANTI BAI
|
1736001009WL130281
|
SHANTI BAI
|
00415
|
SBIN0014124
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-009-001/50
(MANEGAON)
|
1736001009NRG23150120231372072
|
15/01/2023
|
SURESH ANGARIYA
|
1736001009WL130281
|
SURESH ANGARIYA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
SURESHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-009-001/52
(MANEGAON)
|
1736001009NRG23150120231372073
|
15/01/2023
|
RAMESH
|
1736001009WL130281
|
RAMESH
|
00415
|
SBIN0014124
|
340
|
340
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-009-001/53
(MANEGAON)
|
1736001009NRG23150120231372074
|
15/01/2023
|
PARASRAM UIKEY
|
1736001009WL130281
|
PARASRAM UIKEY
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
PARASRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-009-001/7
(MANEGAON)
|
1736001009NRG23150120231372075
|
15/01/2023
|
SUKHPAL UIKEY
|
1736001009WL130281
|
SUKHPAL UIKEY
|
00415
|
SBIN0014124
|
510
|
510
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUKHPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-009-002/47
(MANEGAON)
|
1736001009NRG23150120231372078
|
15/01/2023
|
KHUMANSHA
|
1736001009WL130281
|
KHUMANSHA
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
KHUMANSHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-009-002/50
(MANEGAON)
|
1736001009NRG23150120231372081
|
15/01/2023
|
SANJI BAI
|
1736001009WL130281
|
SANJI BAI
|
00415
|
SBIN0014124
|
850
|
850
|
Rejected
|
15/02/2023
|
|
004468447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
TAMIA
|
MP-36-001-009-002/52
(MANEGAON)
|
1736001009NRG23150120231372082
|
15/01/2023
|
RAMESHFNGSURENDRA DHURVE
|
1736001009WL130281
|
RAMESHFNGSURENDRA DHURVE
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMESHFNGSURENDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-009-002/54-A
(MANEGAON)
|
1736001009NRG23150120231372084
|
15/01/2023
|
KAMALA BAI WADIVA
|
1736001009WL130281
|
KAMALA BAI WADIVA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMALABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-009-002/57
(MANEGAON)
|
1736001009NRG23150120231372088
|
15/01/2023
|
ANTRAM BADIBA
|
1736001009WL130281
|
ANTRAM BADIBA
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
ANTRAMBADIBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-009-002/59
(MANEGAON)
|
1736001009NRG23150120231372089
|
15/01/2023
|
BISNA DHURVEY
|
1736001009WL130281
|
BISNA DHURVEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
BISNADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-009-002/61
(MANEGAON)
|
1736001009NRG23150120231372091
|
15/01/2023
|
BASANTI KUMRE
|
1736001009WL130281
|
BASANTI KUMRE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
BASANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-009-002/62
(MANEGAON)
|
1736001009NRG23150120231372092
|
15/01/2023
|
AMMO BAI
|
1736001009WL130281
|
AMMO BAI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
AMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-009-002/63-A
(MANEGAON)
|
1736001009NRG23150120231372095
|
15/01/2023
|
INDARKUMAR KUMRE
|
1736001009WL130281
|
INDARKUMAR KUMRE
|
00415
|
SBIN0014124
|
510
|
510
|
Processed
|
15/02/2023
|
|
004468447
|
|
INDARKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-009-002/64
(MANEGAON)
|
1736001009NRG23150120231372096
|
15/01/2023
|
GITAMNGSURENDRA BADIBA
|
1736001009WL130281
|
GITAMNGSURENDRA BADIBA
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
GITAMNGSURENDRABADIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TAMIA
|
MP-36-001-009-002/65
(MANEGAON)
|
1736001009NRG23150120231372097
|
15/01/2023
|
SUKHBHAN VADIVA
|
1736001009WL130281
|
SUKHBHAN VADIVA
|
00415
|
SBIN0014124
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUKHBHANVADIVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-009-002/66
(MANEGAON)
|
1736001009NRG23150120231372098
|
15/01/2023
|
SHIMLA BAI WADIVA
|
1736001009WL130281
|
SHIMLA BAI WADIVA
|
00415
|
SBIN0014124
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHIMLABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-009-002/70-A
(MANEGAON)
|
1736001009NRG23150120231372100
|
15/01/2023
|
SHASHI BAI BADIWA
|
1736001009WL130281
|
SHASHI BAI BADIWA
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHASHIBAIBADIWA
|
INDUSIND BANK(607189)
|
|
68
|
TAMIA
|
MP-36-001-009-002/71-A
(MANEGAON)
|
1736001009NRG23150120231372103
|
15/01/2023
|
SANTRAM WADIVA
|
1736001009WL130281
|
SANTRAM WADIVA
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
SANTRAMWADIVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-009-002/73-B
(MANEGAON)
|
1736001009NRG23150120231372105
|
15/01/2023
|
RAMPHALBAI VADIVA
|
1736001009WL130281
|
RAMPHALBAI VADIVA
|
00415
|
SBIN0014124
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMPHALBAIVADIVA
|
INDUSIND BANK(607189)
|
|
70
|
TAMIA
|
MP-36-001-009-003/142-C
(MANEGAON)
|
1736001009NRG23150120231371963
|
15/01/2023
|
PREMSHANKAR DHURVE
|
1736001009WL130280
|
PREMSHANKAR DHURVE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMSHANKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-009-004/168
(MANEGAON)
|
1736001009NRG23150120231371965
|
15/01/2023
|
KAMLABAI BELVANSHI
|
1736001009WL130280
|
KAMLABAI BELVANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMLABAIBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-009-004/170
(MANEGAON)
|
1736001009NRG23150120231371967
|
15/01/2023
|
PARVATI
|
1736001009WL130280
|
PARVATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-009-004/180
(MANEGAON)
|
1736001009NRG23150120231371970
|
15/01/2023
|
DAYASHANKAR NAGWANSHI
|
1736001009WL130280
|
DAYASHANKAR NAGWANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
DAYASHANKARNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-009-004/183
(MANEGAON)
|
1736001009NRG23150120231371971
|
15/01/2023
|
SAVITA BAI NAGWANSHI
|
1736001009WL130280
|
SAVITA BAI NAGWANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SAVITABAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-009-004/193
(MANEGAON)
|
1736001009NRG23150120231371972
|
15/01/2023
|
PREMBAI
|
1736001009WL130280
|
PREMBAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-009-004/208
(MANEGAON)
|
1736001009NRG23150120231371975
|
15/01/2023
|
LALITA BAI
|
1736001009WL130280
|
LALITA BAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-009-004/216
(MANEGAON)
|
1736001009NRG23150120231371977
|
15/01/2023
|
JITENDRA AHAKEY
|
1736001009WL130280
|
JITENDRA AHAKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
JITENDRAAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-009-004/227
(MANEGAON)
|
1736001009NRG23150120231371979
|
15/01/2023
|
ASHA NAGWANSHI
|
1736001009WL130280
|
ASHA NAGWANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
ASHANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-009-004/229-A
(MANEGAON)
|
1736001009NRG23150120231371982
|
15/01/2023
|
REENA DHURVE
|
1736001009WL130280
|
REENA DHURVE
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
REENADHURVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-009-004/231
(MANEGAON)
|
1736001009NRG23150120231371984
|
15/01/2023
|
GANESHIYA BAI KAVRETI
|
1736001009WL130280
|
GANESHIYA BAI KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
GANESHIYABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-009-004/241
(MANEGAON)
|
1736001009NRG23150120231371985
|
15/01/2023
|
SHYAM BAI AHAKEY
|
1736001009WL130280
|
SHYAM BAI AHAKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHYAMBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-009-004/244
(MANEGAON)
|
1736001009NRG23150120231371988
|
15/01/2023
|
KASTURA YAHKE
|
1736001009WL130280
|
KASTURA YAHKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KASTURAYAHKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-009-004/252
(MANEGAON)
|
1736001009NRG23150120231371995
|
15/01/2023
|
BHAGWANDAS AHAKEY
|
1736001009WL130280
|
BHAGWANDAS AHAKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
BHAGWANDASAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-009-004/252
(MANEGAON)
|
1736001009NRG23150120231371994
|
15/01/2023
|
PANOBAI AHAKEY
|
1736001009WL130280
|
PANOBAI AHAKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
PANOBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-009-004/272
(MANEGAON)
|
1736001009NRG23150120231371998
|
15/01/2023
|
PREM BAI UIKEY
|
1736001009WL130280
|
PREM BAI UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-009-004/273
(MANEGAON)
|
1736001009NRG23150120231371999
|
15/01/2023
|
LAXMAN UIKEY
|
1736001009WL130280
|
LAXMAN UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
LAXMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-009-004/274
(MANEGAON)
|
1736001009NRG23150120231372000
|
15/01/2023
|
NARAYAN YAHKE
|
1736001009WL130280
|
NARAYAN YAHKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
NARAYANYAHKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-009-004/275
(MANEGAON)
|
1736001009NRG23150120231372002
|
15/01/2023
|
SAROJ BAI YAHKE
|
1736001009WL130280
|
SAROJ BAI YAHKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SAROJBAIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-009-004/276
(MANEGAON)
|
1736001009NRG23150120231372003
|
15/01/2023
|
PHOOLVATI DHURVE
|
1736001009WL130280
|
PHOOLVATI DHURVE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
PHOOLVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-009-004/277
(MANEGAON)
|
1736001009NRG23150120231372004
|
15/01/2023
|
BATO BAI VISHVAKARMA
|
1736001009WL130280
|
BATO BAI VISHVAKARMA
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
004468447
|
|
BATOBAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-009-004/277-A
(MANEGAON)
|
1736001009NRG23150120231372005
|
15/01/2023
|
DEENDAYAL VISHVAKARMA
|
1736001009WL130280
|
DEENDAYAL VISHVAKARMA
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
DEENDAYALVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-009-004/279
(MANEGAON)
|
1736001009NRG23150120231372007
|
15/01/2023
|
RAMKUWARBAI AHAKE
|
1736001009WL130280
|
RAMKUWARBAI AHAKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMKUWARBAIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-009-004/281
(MANEGAON)
|
1736001009NRG23150120231372008
|
15/01/2023
|
MANJA BAI AHAKEY
|
1736001009WL130280
|
MANJA BAI AHAKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
MANJABAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-009-004/291
(MANEGAON)
|
1736001009NRG23150120231372010
|
15/01/2023
|
KAMLESH VADIWA
|
1736001009WL130280
|
KAMLESH VADIWA
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMLESHVADIWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-009-004/294-A
(MANEGAON)
|
1736001009NRG23150120231372012
|
15/01/2023
|
SUNANDA UIKEY
|
1736001009WL130280
|
SUNANDA UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUNANDAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-009-004/297
(MANEGAON)
|
1736001009NRG23150120231372015
|
15/01/2023
|
HALKI BAI BELWANSHI
|
1736001009WL130280
|
HALKI BAI BELWANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
HALKIBAIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-009-004/311
(MANEGAON)
|
1736001009NRG23150120231372018
|
15/01/2023
|
RAVISHANKAR KAVRETI
|
1736001009WL130280
|
RAVISHANKAR KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAVISHANKARKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-009-004/311
(MANEGAON)
|
1736001009NRG23150120231372017
|
15/01/2023
|
SUNITA BAI KAVRETI
|
1736001009WL130280
|
SUNITA BAI KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUNITABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-009-004/316
(MANEGAON)
|
1736001009NRG23150120231372020
|
15/01/2023
|
KAMAL KISHOR
|
1736001009WL130280
|
KAMAL KISHOR
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-009-004/318-A
(MANEGAON)
|
1736001009NRG23150120231372021
|
15/01/2023
|
FAGIYA BAI AHKE
|
1736001009WL130280
|
FAGIYA BAI AHKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
FAGIYABAIAHKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-009-004/325
(MANEGAON)
|
1736001009NRG23150120231372022
|
15/01/2023
|
SHAKUN BAI UIKEY
|
1736001009WL130280
|
SHAKUN BAI UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHAKUNBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-009-004/329
(MANEGAON)
|
1736001009NRG23150120231372023
|
15/01/2023
|
JAYBAI BADIVA
|
1736001009WL130280
|
JAYBAI BADIVA
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAYBAIBADIVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-009-004/330-A
(MANEGAON)
|
1736001009NRG23150120231372024
|
15/01/2023
|
MEENA BAI
|
1736001009WL130280
|
MEENA BAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-009-004/330-B
(MANEGAON)
|
1736001009NRG23150120231372025
|
15/01/2023
|
KUSMABAI YAHAKE
|
1736001009WL130280
|
KUSMABAI YAHAKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KUSMABAIYAHAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-009-004/334
(MANEGAON)
|
1736001009NRG23150120231372028
|
15/01/2023
|
KANHAIYA AHAKEY
|
1736001009WL130280
|
KANHAIYA AHAKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KANHAIYAAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-009-004/334
(MANEGAON)
|
1736001009NRG23150120231372027
|
15/01/2023
|
VISHNU AHAKEY
|
1736001009WL130280
|
VISHNU AHAKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
VISHNUAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-009-004/334-A
(MANEGAON)
|
1736001009NRG23150120231372029
|
15/01/2023
|
HALKI BAI AHAKEY
|
1736001009WL130280
|
HALKI BAI AHAKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
HALKIBAIAHAKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-009-004/340
(MANEGAON)
|
1736001009NRG23150120231372030
|
15/01/2023
|
SANTOSH UIKEY
|
1736001009WL130280
|
SANTOSH UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-009-004/341
(MANEGAON)
|
1736001009NRG23150120231372031
|
15/01/2023
|
GHURKOBAI DHURVEY
|
1736001009WL130280
|
GHURKOBAI DHURVEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
GHURKOBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-009-004/345
(MANEGAON)
|
1736001009NRG23150120231372032
|
15/01/2023
|
MATHURA BAI NAGWANSHI
|
1736001009WL130280
|
MATHURA BAI NAGWANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
MATHURABAINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-009-004/356-A
(MANEGAON)
|
1736001009NRG23150120231372033
|
15/01/2023
|
RUKMANI AHKE
|
1736001009WL130280
|
RUKMANI AHKE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RUKMANIAHKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-009-004/357
(MANEGAON)
|
1736001009NRG23150120231372034
|
15/01/2023
|
Leelabai Ahkey
|
1736001009WL130280
|
Leelabai Ahkey
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
LeelabaiAhkey
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-009-004/368-A
(MANEGAON)
|
1736001009NRG23150120231372036
|
15/01/2023
|
INDRA BAI KAVRETI
|
1736001009WL130280
|
INDRA BAI KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
INDRABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-038-002/179-A
(LOTIA)
|
1736001000NRG23140120231367768
|
15/01/2023
|
SHANILAL
|
1736001WL129951
|
SHANILAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-038-002/202
(LOTIA)
|
1736001000NRG23140120231367778
|
15/01/2023
|
GYANRAM
|
1736001WL129951
|
GYANRAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
GYANRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-038-002/205-A
(LOTIA)
|
1736001000NRG23140120231367784
|
15/01/2023
|
PREMJIT
|
1736001WL129951
|
PREMJIT
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMJIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-038-002/242-C
(LOTIA)
|
1736001000NRG23140120231367799
|
15/01/2023
|
DEVBATI
|
1736001WL129951
|
DEVBATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-038-002/244
(LOTIA)
|
1736001000NRG23140120231367800
|
15/01/2023
|
SURPAL
|
1736001WL129951
|
SURPAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SURPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-038-002/247
(LOTIA)
|
1736001000NRG23140120231367802
|
15/01/2023
|
SAMALWATI
|
1736001WL129951
|
SAMALWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-038-002/247-B
(LOTIA)
|
1736001000NRG23140120231367804
|
15/01/2023
|
BHAGWATI
|
1736001WL129951
|
BHAGWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-038-002/292
(LOTIA)
|
1736001000NRG23140120231367841
|
15/01/2023
|
SEEMA
|
1736001WL129951
|
SEEMA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-038-002/351-B
(LOTIA)
|
1736001000NRG23140120231367862
|
15/01/2023
|
VIDHYA
|
1736001WL129951
|
VIDHYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-038-002/365
(LOTIA)
|
1736001000NRG23140120231367873
|
15/01/2023
|
JAGWATI
|
1736001WL129951
|
JAGWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAGWATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-038-002/389
(LOTIA)
|
1736001000NRG23140120231367885
|
15/01/2023
|
CHAMPA
|
1736001WL129951
|
CHAMPA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-038-002/426-A
(LOTIA)
|
1736001000NRG23140120231367897
|
15/01/2023
|
RUPWATI
|
1736001WL129951
|
RUPWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
RUPWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-038-002/435-A
(LOTIA)
|
1736001000NRG23140120231367900
|
15/01/2023
|
PREMLAL
|
1736001WL129951
|
PREMLAL
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-038-002/448
(LOTIA)
|
1736001000NRG23140120231367902
|
15/01/2023
|
BIRJOBAI
|
1736001WL129951
|
BIRJOBAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BIRJOBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-038-002/451
(LOTIA)
|
1736001000NRG23140120231367905
|
15/01/2023
|
DINESH
|
1736001WL129951
|
DINESH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-047-001/203-A
(KHULSAN)
|
1736001000NRG23140120231367669
|
15/01/2023
|
SUKANVATI
|
1736001WL129937
|
SUKANVATI
|
00415
|
SBIN0014124
|
885
|
885
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUKANVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-047-001/285-B
(KHULSAN)
|
1736001000NRG23140120231367689
|
15/01/2023
|
RAJKUMARI
|
1736001WL129937
|
RAJKUMARI
|
00415
|
SBIN0014124
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-047-001/41
(KHULSAN)
|
1736001000NRG23140120231367702
|
15/01/2023
|
SANTOSHI
|
1736001WL129937
|
SANTOSHI
|
00415
|
SBIN0014124
|
708
|
708
|
Processed
|
15/02/2023
|
|
004468447
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-047-001/41-A
(KHULSAN)
|
1736001000NRG23140120231367703
|
15/01/2023
|
RUKHMANI
|
1736001WL129937
|
RUKHMANI
|
00415
|
SBIN0014124
|
708
|
708
|
Processed
|
15/02/2023
|
|
004468447
|
|
RUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
TAMIA
|
MP-36-001-049-001/52
(KHIRAITIMAL)
|
1736001000NRG23140120231367647
|
15/01/2023
|
RAMCHARAN PANDRAM
|
1736001WL129936
|
RAMCHARAN PANDRAM
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMCHARANPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-049-001/62
(KHIRAITIMAL)
|
1736001000NRG23140120231367651
|
15/01/2023
|
RAJKUMARI PANDRAM
|
1736001WL129936
|
RAJKUMARI PANDRAM
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJKUMARIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-049-001/92-A
(KHIRAITIMAL)
|
1736001000NRG23140120231367654
|
15/01/2023
|
AMISH UIKEY
|
1736001WL129936
|
AMISH UIKEY
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
AMISHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97009
|
97009
|
|
|
|
|
|
|
|
|
136
|
TAMIA
|
MP-36-001-038-002/264-A
(LOTIA)
|
1736001000NRG23140120231367824
|
15/01/2023
|
RAMKUMARI
|
1736001WL129951
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-038-002/387
(LOTIA)
|
1736001000NRG23140120231367884
|
15/01/2023
|
FULVATI
|
1736001WL129951
|
FULVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-038-002/428
(LOTIA)
|
1736001000NRG23140120231367898
|
15/01/2023
|
Sangeeta
|
1736001WL129951
|
Sangeeta
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
004468447
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-047-001/121-A
(KHULSAN)
|
1736001000NRG23140120231367655
|
15/01/2023
|
KISHOR
|
1736001WL129937
|
KISHOR
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
140
|
TAMIA
|
MP-36-001-047-001/134
(KHULSAN)
|
1736001000NRG23140120231367659
|
15/01/2023
|
JALSO PAWAR
|
1736001WL129937
|
JALSO PAWAR
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
JALSOPAWAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
TAMIA
|
MP-36-001-047-001/138
(KHULSAN)
|
1736001000NRG23140120231367662
|
15/01/2023
|
ANILBHALAVI
|
1736001WL129937
|
ANILBHALAVI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
ANILBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
TAMIA
|
MP-36-001-047-001/198
(KHULSAN)
|
1736001000NRG23140120231367666
|
15/01/2023
|
MANSIYA
|
1736001WL129937
|
MANSIYA
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
MANSIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TAMIA
|
MP-36-001-047-001/200-B
(KHULSAN)
|
1736001000NRG23140120231367668
|
15/01/2023
|
RAMSILA
|
1736001WL129937
|
RAMSILA
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMSILA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TAMIA
|
MP-36-001-047-001/206
(KHULSAN)
|
1736001000NRG23140120231367671
|
15/01/2023
|
GYANVATI
|
1736001WL129937
|
GYANVATI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
TAMIA
|
MP-36-001-047-001/206-A
(KHULSAN)
|
1736001000NRG23140120231367672
|
15/01/2023
|
RAJKUMARI
|
1736001WL129937
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TAMIA
|
MP-36-001-047-001/231-A
(KHULSAN)
|
1736001000NRG23140120231367674
|
15/01/2023
|
SANGITA
|
1736001WL129937
|
SANGITA
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
147
|
TAMIA
|
MP-36-001-047-001/233
(KHULSAN)
|
1736001000NRG23140120231367675
|
15/01/2023
|
SUSHILA
|
1736001WL129937
|
SUSHILA
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
148
|
TAMIA
|
MP-36-001-047-001/233-B
(KHULSAN)
|
1736001000NRG23140120231367676
|
15/01/2023
|
URMILA
|
1736001WL129937
|
URMILA
|
00468
|
UBIN0542008
|
531
|
531
|
Processed
|
15/02/2023
|
|
004468447
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
149
|
TAMIA
|
MP-36-001-047-001/258
(KHULSAN)
|
1736001000NRG23140120231367677
|
15/01/2023
|
RAMRATI
|
1736001WL129937
|
RAMRATI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
TAMIA
|
MP-36-001-047-001/284-A
(KHULSAN)
|
1736001000NRG23140120231367685
|
15/01/2023
|
KAMALSA
|
1736001WL129937
|
KAMALSA
|
00468
|
UBIN0542008
|
531
|
531
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMALSA
|
UNION BANK OF INDIA(508500)
|
|
151
|
TAMIA
|
MP-36-001-047-001/312
(KHULSAN)
|
1736001000NRG23140120231367697
|
15/01/2023
|
LAKHANBATI
|
1736001WL129937
|
LAKHANBATI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
LAKHANBATI
|
UNION BANK OF INDIA(508500)
|
|
152
|
TAMIA
|
MP-36-001-047-001/313
(KHULSAN)
|
1736001000NRG23140120231367698
|
15/01/2023
|
REKHA
|
1736001WL129937
|
REKHA
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
TAMIA
|
MP-36-001-047-001/335
(KHULSAN)
|
1736001000NRG23140120231367701
|
15/01/2023
|
DUJIYA
|
1736001WL129937
|
DUJIYA
|
00468
|
UBIN0542008
|
354
|
354
|
Processed
|
15/02/2023
|
|
004468447
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-047-001/86
(KHULSAN)
|
1736001000NRG23140120231367710
|
15/01/2023
|
RAMBATI
|
1736001WL129937
|
RAMBATI
|
00468
|
UBIN0542008
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15222
|
15222
|
|
|
|
|
|
|
|
|
155
|
TAMIA
|
MP-36-001-049-001/64
(KHIRAITIMAL)
|
1736001000NRG23140120231367652
|
15/01/2023
|
SAGRU
|
1736001WL129936
|
SAGRU
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
SAGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
156
|
TAMIA
|
MP-36-001-038-002/176
(LOTIA)
|
1736001000NRG23140120231367765
|
15/01/2023
|
Bitthibai Inwati
|
1736001WL129951
|
Bitthibai Inwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BitthibaiInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TAMIA
|
MP-36-001-038-002/184-B
(LOTIA)
|
1736001000NRG23140120231367771
|
15/01/2023
|
JAYPAL SARYAM
|
1736001WL129951
|
JAYPAL SARYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAYPALSARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TAMIA
|
MP-36-001-038-002/222
(LOTIA)
|
1736001000NRG23140120231367790
|
15/01/2023
|
HIRABAI KAHAR
|
1736001WL129951
|
HIRABAI KAHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
HIRABAIKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TAMIA
|
MP-36-001-038-002/254
(LOTIA)
|
1736001000NRG23140120231367813
|
15/01/2023
|
Suresh
|
1736001WL129951
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TAMIA
|
MP-36-001-038-002/264
(LOTIA)
|
1736001000NRG23140120231367823
|
15/01/2023
|
SUSHILA
|
1736001WL129951
|
SUSHILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TAMIA
|
MP-36-001-038-002/274
(LOTIA)
|
1736001000NRG23140120231367832
|
15/01/2023
|
MEHPALSA INWATI
|
1736001WL129951
|
MEHPALSA INWATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
MEHPALSAINWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TAMIA
|
MP-36-001-038-002/288
(LOTIA)
|
1736001000NRG23140120231367840
|
15/01/2023
|
SUBHADRA BAI
|
1736001WL129951
|
SUBHADRA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUBHADRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TAMIA
|
MP-36-001-038-002/406-A
(LOTIA)
|
1736001000NRG23140120231367892
|
15/01/2023
|
RASILAL PANDRAM
|
1736001WL129951
|
RASILAL PANDRAM
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/02/2023
|
|
004468447
|
|
RASILALPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
164
|
TAMIA
|
MP-36-001-009-001/46-A
(MANEGAON)
|
1736001009NRG23150120231372070
|
15/01/2023
|
Netram Uikey
|
1736001009WL130281
|
Netram Uikey
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
NetramUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TAMIA
|
MP-36-001-009-002/56
(MANEGAON)
|
1736001009NRG23150120231372087
|
15/01/2023
|
RAJESH VADIVA
|
1736001009WL130281
|
RAJESH VADIVA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJESHVADIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TAMIA
|
MP-36-001-009-002/63
(MANEGAON)
|
1736001009NRG23150120231372093
|
15/01/2023
|
BATI BAI
|
1736001009WL130281
|
BATI BAI
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
BATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
167
|
TAMIA
|
MP-36-001-038-002/270-A
(LOTIA)
|
1736001000NRG23140120231367827
|
15/01/2023
|
RAJKUMARI
|
1736001WL129951
|
RAJKUMARI
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TAMIA
|
MP-36-001-038-002/374
(LOTIA)
|
1736001000NRG23140120231367876
|
15/01/2023
|
ALPATSA
|
1736001WL129951
|
ALPATSA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
ALPATSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
169
|
TAMIA
|
MP-36-001-009-001/11
(MANEGAON)
|
1736001009NRG23150120231372039
|
15/01/2023
|
SHIRIMAN
|
1736001009WL130281
|
SHIRIMAN
|
00697
|
BKID0MG8018
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHIRIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-009-001/11-A
(MANEGAON)
|
1736001009NRG23150120231372040
|
15/01/2023
|
Suresh Kumar
|
1736001009WL130281
|
Suresh Kumar
|
00697
|
BKID0MG8018
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-009-001/14
(MANEGAON)
|
1736001009NRG23150120231372041
|
15/01/2023
|
RAMGOPAL
|
1736001009WL130281
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-009-001/32
(MANEGAON)
|
1736001009NRG23150120231372054
|
15/01/2023
|
KALLU
|
1736001009WL130281
|
KALLU
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-009-001/37
(MANEGAON)
|
1736001009NRG23150120231372058
|
15/01/2023
|
DASODA BAI
|
1736001009WL130281
|
DASODA BAI
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
DASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-009-001/4
(MANEGAON)
|
1736001009NRG23150120231372062
|
15/01/2023
|
JAGDISH
|
1736001009WL130281
|
JAGDISH
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-009-001/40-A
(MANEGAON)
|
1736001009NRG23150120231372064
|
15/01/2023
|
Rajkumar Uikey
|
1736001009WL130281
|
Rajkumar Uikey
|
00697
|
BKID0MG8018
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
RajkumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TAMIA
|
MP-36-001-009-001/40-B
(MANEGAON)
|
1736001009NRG23150120231372065
|
15/01/2023
|
Dinesh Uikey
|
1736001009WL130281
|
Dinesh Uikey
|
00697
|
BKID0MG8018
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
DineshUikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-009-001/8
(MANEGAON)
|
1736001009NRG23150120231372076
|
15/01/2023
|
JAYRAM
|
1736001009WL130281
|
JAYRAM
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-009-001/9
(MANEGAON)
|
1736001009NRG23150120231372077
|
15/01/2023
|
BANSHI
|
1736001009WL130281
|
BANSHI
|
00697
|
BKID0MG8018
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
BANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-009-002/48
(MANEGAON)
|
1736001009NRG23150120231372079
|
15/01/2023
|
RATAN KUMAR
|
1736001009WL130281
|
RATAN KUMAR
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
RATANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-009-002/49
(MANEGAON)
|
1736001009NRG23150120231372080
|
15/01/2023
|
BHUJLA
|
1736001009WL130281
|
BHUJLA
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
BHUJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-009-002/53
(MANEGAON)
|
1736001009NRG23150120231372083
|
15/01/2023
|
RAMKALI BAI
|
1736001009WL130281
|
RAMKALI BAI
|
00697
|
BKID0MG8018
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TAMIA
|
MP-36-001-009-002/55
(MANEGAON)
|
1736001009NRG23150120231372085
|
15/01/2023
|
MANNU
|
1736001009WL130281
|
MANNU
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-009-002/56
(MANEGAON)
|
1736001009NRG23150120231372086
|
15/01/2023
|
PHULVATI BAI
|
1736001009WL130281
|
PHULVATI BAI
|
00697
|
BKID0MG8018
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
PHULVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TAMIA
|
MP-36-001-009-002/70
(MANEGAON)
|
1736001009NRG23150120231372099
|
15/01/2023
|
KAILASH
|
1736001009WL130281
|
KAILASH
|
00697
|
BKID0MG8018
|
680
|
680
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-009-002/76
(MANEGAON)
|
1736001009NRG23150120231372107
|
15/01/2023
|
BALRAM
|
1736001009WL130281
|
BALRAM
|
00697
|
BKID0MG8018
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
004468447
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-009-004/161
(MANEGAON)
|
1736001009NRG23150120231371964
|
15/01/2023
|
CHHOTEVEER
|
1736001009WL130280
|
CHHOTEVEER
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
CHHOTEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-009-004/177
(MANEGAON)
|
1736001009NRG23150120231371968
|
15/01/2023
|
KAMLESH
|
1736001009WL130280
|
KAMLESH
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-009-004/178
(MANEGAON)
|
1736001009NRG23150120231371969
|
15/01/2023
|
SHANKARLAL
|
1736001009WL130280
|
SHANKARLAL
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
15/02/2023
|
|
004468447
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-009-004/215
(MANEGAON)
|
1736001009NRG23150120231371976
|
15/01/2023
|
KANHAIYALAL
|
1736001009WL130280
|
KANHAIYALAL
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
004468447
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-009-004/224
(MANEGAON)
|
1736001009NRG23150120231371978
|
15/01/2023
|
HOLKARSHAH
|
1736001009WL130280
|
HOLKARSHAH
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
HOLKARSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-009-004/229
(MANEGAON)
|
1736001009NRG23150120231371980
|
15/01/2023
|
RUPSINGH
|
1736001009WL130280
|
RUPSINGH
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-009-004/230
(MANEGAON)
|
1736001009NRG23150120231371983
|
15/01/2023
|
MANORI
|
1736001009WL130280
|
MANORI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
MANORI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-009-004/242-A
(MANEGAON)
|
1736001009NRG23150120231371986
|
15/01/2023
|
RUKHMANI
|
1736001009WL130280
|
RUKHMANI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-009-004/245
(MANEGAON)
|
1736001009NRG23150120231371989
|
15/01/2023
|
SUKHRAM
|
1736001009WL130280
|
SUKHRAM
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-009-004/247
(MANEGAON)
|
1736001009NRG23150120231371991
|
15/01/2023
|
VIPATSINGH
|
1736001009WL130280
|
VIPATSINGH
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
VIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-009-004/258
(MANEGAON)
|
1736001009NRG23150120231371996
|
15/01/2023
|
RATAN
|
1736001009WL130280
|
RATAN
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TAMIA
|
MP-36-001-009-004/262
(MANEGAON)
|
1736001009NRG23150120231372109
|
15/01/2023
|
DINESH
|
1736001009WL130281
|
DINESH
|
00697
|
BKID0MG8018
|
850
|
850
|
Processed
|
15/02/2023
|
|
004468447
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-009-004/270
(MANEGAON)
|
1736001009NRG23150120231371997
|
15/01/2023
|
Sardar Akhe
|
1736001009WL130280
|
Sardar Akhe
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
SardarAkhe
|
BANK OF BARODA(606985)
|
|
199
|
TAMIA
|
MP-36-001-009-004/274-A
(MANEGAON)
|
1736001009NRG23150120231372001
|
15/01/2023
|
Radha Ahakey
|
1736001009WL130280
|
Radha Ahakey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RadhaAhakey
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-009-004/278
(MANEGAON)
|
1736001009NRG23150120231372006
|
15/01/2023
|
RAMESH
|
1736001009WL130280
|
RAMESH
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-009-004/291
(MANEGAON)
|
1736001009NRG23150120231372009
|
15/01/2023
|
HAKKY BAI
|
1736001009WL130280
|
HAKKY BAI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
HAKKYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-009-004/296
(MANEGAON)
|
1736001009NRG23150120231372013
|
15/01/2023
|
DURGAPRASAD DHURVE
|
1736001009WL130280
|
DURGAPRASAD DHURVE
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
DURGAPRASADDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-009-004/296-A
(MANEGAON)
|
1736001009NRG23150120231372014
|
15/01/2023
|
KIRAN
|
1736001009WL130280
|
KIRAN
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-009-004/298
(MANEGAON)
|
1736001009NRG23150120231372016
|
15/01/2023
|
SUMAN BAI
|
1736001009WL130280
|
SUMAN BAI
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-009-004/314
(MANEGAON)
|
1736001009NRG23150120231372019
|
15/01/2023
|
BHADDU
|
1736001009WL130280
|
BHADDU
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-009-004/333
(MANEGAON)
|
1736001009NRG23150120231372026
|
15/01/2023
|
DARSHAN
|
1736001009WL130280
|
DARSHAN
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
15/02/2023
|
|
004468447
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
207
|
TAMIA
|
MP-36-001-049-001/16
(KHIRAITIMAL)
|
1736001000NRG23140120231367644
|
15/01/2023
|
RAMWATI
|
1736001WL129936
|
RAMWATI
|
00697
|
BKID0MG8023
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
TAMIA
|
MP-36-001-049-001/32
(KHIRAITIMAL)
|
1736001000NRG23140120231367646
|
15/01/2023
|
GOVIND
|
1736001WL129936
|
GOVIND
|
00697
|
BKID0MG8023
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
209
|
TAMIA
|
MP-36-001-038-002/177
(LOTIA)
|
1736001000NRG23140120231367766
|
15/01/2023
|
AKALSHA
|
1736001WL129951
|
AKALSHA
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
AKALSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-038-002/179
(LOTIA)
|
1736001000NRG23140120231367767
|
15/01/2023
|
BATESA
|
1736001WL129951
|
BATESA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BATESA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-038-002/180
(LOTIA)
|
1736001000NRG23140120231367769
|
15/01/2023
|
kusma
|
1736001WL129951
|
kusma
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-038-002/190
(LOTIA)
|
1736001000NRG23140120231367772
|
15/01/2023
|
SONWATI
|
1736001WL129951
|
SONWATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SONWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TAMIA
|
MP-36-001-038-002/192
(LOTIA)
|
1736001000NRG23140120231367773
|
15/01/2023
|
SUPARLAL
|
1736001WL129951
|
SUPARLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUPARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TAMIA
|
MP-36-001-038-002/205
(LOTIA)
|
1736001000NRG23140120231367783
|
15/01/2023
|
KANDU
|
1736001WL129951
|
KANDU
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
KANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-038-002/206
(LOTIA)
|
1736001000NRG23140120231367785
|
15/01/2023
|
LALARAM
|
1736001WL129951
|
LALARAM
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-038-002/210-A
(LOTIA)
|
1736001000NRG23140120231367787
|
15/01/2023
|
HIRANSA
|
1736001WL129951
|
HIRANSA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
HIRANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TAMIA
|
MP-36-001-038-002/219
(LOTIA)
|
1736001000NRG23140120231367788
|
15/01/2023
|
DUKHANLAL
|
1736001WL129951
|
DUKHANLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
DUKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-038-002/221
(LOTIA)
|
1736001000NRG23140120231367789
|
15/01/2023
|
KAMALSHA
|
1736001WL129951
|
KAMALSHA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMALSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TAMIA
|
MP-36-001-038-002/224
(LOTIA)
|
1736001000NRG23140120231367791
|
15/01/2023
|
SURESH
|
1736001WL129951
|
SURESH
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
15/02/2023
|
|
004468447
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TAMIA
|
MP-36-001-038-002/230-A
(LOTIA)
|
1736001000NRG23140120231367795
|
15/01/2023
|
CHANDRAKALA
|
1736001WL129951
|
CHANDRAKALA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-038-002/234-A
(LOTIA)
|
1736001000NRG23140120231367797
|
15/01/2023
|
GYASBATI
|
1736001WL129951
|
GYASBATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
GYASBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TAMIA
|
MP-36-001-038-002/247-A
(LOTIA)
|
1736001000NRG23140120231367803
|
15/01/2023
|
KASHIRAM
|
1736001WL129951
|
KASHIRAM
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TAMIA
|
MP-36-001-038-002/248-B
(LOTIA)
|
1736001000NRG23140120231367809
|
15/01/2023
|
SUMARO
|
1736001WL129951
|
SUMARO
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUMARO
|
STATE BANK OF INDIA(508548)
|
|
224
|
TAMIA
|
MP-36-001-038-002/255
(LOTIA)
|
1736001000NRG23140120231367815
|
15/01/2023
|
Savni
|
1736001WL129951
|
Savni
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
Savni
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-038-002/269-A
(LOTIA)
|
1736001000NRG23140120231367826
|
15/01/2023
|
RAJLAL
|
1736001WL129951
|
RAJLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TAMIA
|
MP-36-001-038-002/272
(LOTIA)
|
1736001000NRG23140120231367828
|
15/01/2023
|
BIRJANLAL
|
1736001WL129951
|
BIRJANLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BIRJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TAMIA
|
MP-36-001-038-002/274
(LOTIA)
|
1736001000NRG23140120231367831
|
15/01/2023
|
BALLA INVATI
|
1736001WL129951
|
BALLA INVATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BALLAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TAMIA
|
MP-36-001-038-002/276
(LOTIA)
|
1736001000NRG23140120231367835
|
15/01/2023
|
JASODA
|
1736001WL129951
|
JASODA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
JASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TAMIA
|
MP-36-001-038-002/282
(LOTIA)
|
1736001000NRG23140120231367838
|
15/01/2023
|
Ghyandash
|
1736001WL129951
|
Ghyandash
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
Ghyandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-038-002/322
(LOTIA)
|
1736001000NRG23140120231367850
|
15/01/2023
|
KANHAIYA
|
1736001WL129951
|
KANHAIYA
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004468447
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TAMIA
|
MP-36-001-038-002/322
(LOTIA)
|
1736001000NRG23140120231367851
|
15/01/2023
|
Seeta
|
1736001WL129951
|
Seeta
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TAMIA
|
MP-36-001-038-002/339
(LOTIA)
|
1736001000NRG23140120231367855
|
15/01/2023
|
BIRANIYABAI
|
1736001WL129951
|
BIRANIYABAI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BIRANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-038-002/357
(LOTIA)
|
1736001000NRG23140120231367864
|
15/01/2023
|
RAGDHU
|
1736001WL129951
|
RAGDHU
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
RAGDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-038-002/358
(LOTIA)
|
1736001000NRG23140120231367866
|
15/01/2023
|
URMILA
|
1736001WL129951
|
URMILA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TAMIA
|
MP-36-001-038-002/361
(LOTIA)
|
1736001000NRG23140120231367867
|
15/01/2023
|
LAXMI
|
1736001WL129951
|
LAXMI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-038-002/361-A
(LOTIA)
|
1736001000NRG23140120231367869
|
15/01/2023
|
SUGANDE
|
1736001WL129951
|
SUGANDE
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUGANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TAMIA
|
MP-36-001-038-002/363
(LOTIA)
|
1736001000NRG23140120231367872
|
15/01/2023
|
DIYANBATI
|
1736001WL129951
|
DIYANBATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
DIYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TAMIA
|
MP-36-001-038-002/363
(LOTIA)
|
1736001000NRG23140120231367871
|
15/01/2023
|
MANTRAM
|
1736001WL129951
|
MANTRAM
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
TAMIA
|
MP-36-001-038-002/370
(LOTIA)
|
1736001000NRG23140120231367874
|
15/01/2023
|
DHURU
|
1736001WL129951
|
DHURU
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
15/02/2023
|
|
004468447
|
|
DHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-038-002/370
(LOTIA)
|
1736001000NRG23140120231367875
|
15/01/2023
|
SUNITA PAWAR
|
1736001WL129951
|
SUNITA PAWAR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
SUNITAPAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
TAMIA
|
MP-36-001-038-002/389-A
(LOTIA)
|
1736001000NRG23140120231367887
|
15/01/2023
|
AASHARAM
|
1736001WL129951
|
AASHARAM
|
00697
|
BKID0MG8044
|
816
|
816
|
Processed
|
15/02/2023
|
|
004468447
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-038-002/389-A
(LOTIA)
|
1736001000NRG23140120231367888
|
15/01/2023
|
GITA
|
1736001WL129951
|
GITA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-038-002/390-A
(LOTIA)
|
1736001000NRG23140120231367889
|
15/01/2023
|
KAMLI
|
1736001WL129951
|
KAMLI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001000NRG23140120231367894
|
15/01/2023
|
INDARLAL
|
1736001WL129951
|
INDARLAL
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
004468447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
TAMIA
|
MP-36-001-038-002/423-A
(LOTIA)
|
1736001000NRG23140120231367895
|
15/01/2023
|
PREMLAL
|
1736001WL129951
|
PREMLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
TAMIA
|
MP-36-001-038-002/429-A
(LOTIA)
|
1736001000NRG23140120231367899
|
15/01/2023
|
sunita
|
1736001WL129951
|
sunita
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TAMIA
|
MP-36-001-038-002/449
(LOTIA)
|
1736001000NRG23140120231367903
|
15/01/2023
|
DASRATH
|
1736001WL129951
|
DASRATH
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TAMIA
|
MP-36-001-038-002/490
(LOTIA)
|
1736001000NRG23140120231367909
|
15/01/2023
|
VISTI
|
1736001WL129951
|
VISTI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
VISTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
TAMIA
|
MP-36-001-047-001/137-A
(KHULSAN)
|
1736001000NRG23140120231367661
|
15/01/2023
|
Jalasbati
|
1736001WL129937
|
Jalasbati
|
00697
|
BKID0MG8044
|
1062
|
1062
|
Processed
|
15/02/2023
|
|
004468447
|
|
Jalasbati
|
UNION BANK OF INDIA(508500)
|
|
250
|
TAMIA
|
MP-36-001-049-001/62
(KHIRAITIMAL)
|
1736001000NRG23140120231367650
|
15/01/2023
|
LAXMAN PRASAD
|
1736001WL129936
|
LAXMAN PRASAD
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
LAXMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TAMIA
|
MP-36-001-049-001/88-A
(KHIRAITIMAL)
|
1736001000NRG23140120231367653
|
15/01/2023
|
ASRATH
|
1736001WL129936
|
ASRATH
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
004468447
|
|
ASRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49890
|
49890
|
|
|
|
|
|
|
|
|
252
|
TAMIA
|
MP-36-001-038-002/361
(LOTIA)
|
1736001000NRG23140120231367868
|
15/01/2023
|
BIRIYA
|
1736001WL129951
|
BIRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004468447
|
|
BIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249133
|
249133
|
|
|
|
|
|
|
|