|
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-36-001-048-001/283
(HIRRIPATHAR)
|
1736001048NRG24250320241642861
|
26/03/2024
|
PRIYANKA BHALAVI
|
1736001048WL095089
|
PRIYANKA BHALAVI
|
00045
|
BARB0CHHIND
|
840
|
840
|
Processed
|
19/04/2024
|
|
397819378
|
|
PRIYANKABHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-001-001/552
(JHIRPA)
|
1736001001NRG24210320241636680
|
26/03/2024
|
SUNITA BAI
|
1736001001WL094482
|
SUNITA BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
3
|
TAMIA
|
MP-36-001-001-001/552-A
(JHIRPA)
|
1736001001NRG24210320241636681
|
26/03/2024
|
SARASWATI BAI
|
1736001001WL094482
|
SARASWATI BAI
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
4
|
TAMIA
|
MP-36-001-001-004/318-A
(JHIRPA)
|
1736001001NRG24210320241636685
|
26/03/2024
|
PREM BAI
|
1736001001WL094483
|
PREM BAI
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
5
|
TAMIA
|
MP-36-001-001-004/346-B
(JHIRPA)
|
1736001001NRG24210320241636690
|
26/03/2024
|
Hemant kumar patwa
|
1736001001WL094483
|
Hemant kumar patwa
|
00045
|
BARB0PIPHOS
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
Hemantkumarpatwa
|
BANK OF BARODA(606985)
|
|
6
|
TAMIA
|
MP-36-001-001-004/360-B
(JHIRPA)
|
1736001001NRG24210320241636691
|
26/03/2024
|
anno bai kahar
|
1736001001WL094483
|
anno bai kahar
|
00045
|
BARB0PIPHOS
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-001-004/363
(JHIRPA)
|
1736001001NRG24260320241644279
|
26/03/2024
|
PRAKASH
|
1736001001WL095221
|
PRAKASH
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
TAMIA
|
MP-36-001-003-001/203-A
(MAHULJHIR)
|
1736001003NRG24240320241642176
|
26/03/2024
|
SHIVANGI SHAH
|
1736001003WL095037
|
SHIVANGI SHAH
|
00045
|
BARB0PIPHOS
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819378
|
|
SHIVANGISHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-005-002/15
(JAMUNIYA)
|
1736001005NRG24240320241641878
|
26/03/2024
|
SYAM BAI
|
1736001005WL095014
|
SYAM BAI
|
00045
|
BARB0PIPHOS
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
7072
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-001-004/335-A
(JHIRPA)
|
1736001001NRG24260320241644278
|
26/03/2024
|
VINOD KAHAR
|
1736001001WL095221
|
VINOD KAHAR
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
VINODKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-024-002/285
(ITAWA)
|
1736001024NRG24220320241639567
|
26/03/2024
|
BHAGWATI
|
1736001024WL094764
|
BHAGWATI
|
00051
|
MAHB0000537
|
1314
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-003-001/184-B
(MAHULJHIR)
|
1736001003NRG24240320241642172
|
26/03/2024
|
DINESH SAHU
|
1736001003WL095037
|
DINESH SAHU
|
00051
|
MAHB0000552
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-005-003/120
(JAMUNIYA)
|
1736001005NRG24240320241641891
|
26/03/2024
|
SANTOSH KUMAR
|
1736001005WL095014
|
SANTOSH KUMAR
|
00051
|
MAHB0000552
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001014NRG24240320241642013
|
26/03/2024
|
HAKKU
|
1736001014WL095025
|
HAKKU
|
00051
|
MAHB0000552
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-014-003/139-B
(SINGHODI)
|
1736001014NRG24240320241642007
|
26/03/2024
|
BHARATSINGH
|
1736001014WL095022
|
BHARATSINGH
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-023-002/421
(MUTTAIR)
|
1736001023NRG24240320241642381
|
26/03/2024
|
MANJESH
|
1736001023WL095058
|
MANJESH
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
TAMIA
|
MP-36-001-023-002/423
(MUTTAIR)
|
1736001023NRG24240320241642384
|
26/03/2024
|
KAMLESH BHARTI
|
1736001023WL095058
|
KAMLESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
KAMLESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMIA
|
MP-36-001-023-002/423
(MUTTAIR)
|
1736001023NRG24240320241642383
|
26/03/2024
|
KAMLESH BHARTI
|
1736001023WL095058
|
KAMLESH BHARTI
|
00051
|
MAHB0000552
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
TAMIA
|
MP-36-001-024-001/154
(ITAWA)
|
1736001024NRG24220320241639619
|
26/03/2024
|
KALABAI
|
1736001024WL094767
|
KALABAI
|
00051
|
MAHB0000552
|
219
|
0
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-024-002/198
(ITAWA)
|
1736001024NRG24220320241639555
|
26/03/2024
|
ASHAWATI
|
1736001024WL094764
|
ASHAWATI
|
00051
|
MAHB0000552
|
438
|
438
|
Processed
|
19/04/2024
|
|
397819378
|
|
ASHAWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
TAMIA
|
MP-36-001-024-002/198
(ITAWA)
|
1736001024NRG24220320241639554
|
26/03/2024
|
LAXMAN
|
1736001024WL094764
|
LAXMAN
|
00051
|
MAHB0000552
|
438
|
438
|
Processed
|
19/04/2024
|
|
397819378
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
TAMIA
|
MP-36-001-024-002/232
(ITAWA)
|
1736001024NRG24220320241639557
|
26/03/2024
|
LAXMI
|
1736001024WL094764
|
LAXMI
|
00051
|
MAHB0000552
|
657
|
0
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-024-002/238-B
(ITAWA)
|
1736001024NRG24220320241639560
|
26/03/2024
|
BRAJESH
|
1736001024WL094764
|
BRAJESH
|
00051
|
MAHB0000552
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397819378
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TAMIA
|
MP-36-001-024-002/254
(ITAWA)
|
1736001024NRG24220320241639562
|
26/03/2024
|
MANTARIYA
|
1736001024WL094764
|
MANTARIYA
|
00051
|
MAHB0000552
|
1095
|
0
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-024-002/267
(ITAWA)
|
1736001024NRG24220320241639563
|
26/03/2024
|
MEMWATI
|
1736001024WL094764
|
MEMWATI
|
00051
|
MAHB0000552
|
438
|
0
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-024-002/269-C
(ITAWA)
|
1736001024NRG24220320241639564
|
26/03/2024
|
HIREBHAN
|
1736001024WL094764
|
HIREBHAN
|
00051
|
MAHB0000552
|
1314
|
0
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-024-002/307-B
(ITAWA)
|
1736001024NRG24220320241639569
|
26/03/2024
|
ANISH
|
1736001024WL094764
|
ANISH
|
00051
|
MAHB0000552
|
1314
|
0
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-024-002/318-B
(ITAWA)
|
1736001024NRG24220320241639573
|
26/03/2024
|
ABHAY
|
1736001024WL094764
|
ABHAY
|
00051
|
MAHB0000552
|
1314
|
0
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-024-002/324
(ITAWA)
|
1736001024NRG24220320241639576
|
26/03/2024
|
CHAITIYA
|
1736001024WL094764
|
CHAITIYA
|
00051
|
MAHB0000552
|
219
|
0
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-024-002/324-A
(ITAWA)
|
1736001024NRG24220320241639577
|
26/03/2024
|
KUSHWATI
|
1736001024WL094764
|
KUSHWATI
|
00051
|
MAHB0000552
|
219
|
0
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-024-002/326
(ITAWA)
|
1736001024NRG24220320241639579
|
26/03/2024
|
RAKHANLAL
|
1736001024WL094764
|
RAKHANLAL
|
00051
|
MAHB0000552
|
657
|
0
|
|
|
|
|
|
|
|
|
32
|
TAMIA
|
MP-36-001-024-002/328
(ITAWA)
|
1736001024NRG24220320241639580
|
26/03/2024
|
RADHA
|
1736001024WL094764
|
RADHA
|
00051
|
MAHB0000552
|
1314
|
0
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-024-002/331-B
(ITAWA)
|
1736001024NRG24220320241639582
|
26/03/2024
|
NEELESH
|
1736001024WL094764
|
NEELESH
|
00051
|
MAHB0000552
|
1314
|
0
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-024-002/331-C
(ITAWA)
|
1736001024NRG24220320241639583
|
26/03/2024
|
DILIP
|
1736001024WL094764
|
DILIP
|
00051
|
MAHB0000552
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-024-002/339-B
(ITAWA)
|
1736001024NRG24220320241639586
|
26/03/2024
|
YOGESH SAHU
|
1736001024WL094764
|
YOGESH SAHU
|
00051
|
MAHB0000552
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
YOGESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-032-001/134
(BIJORI)
|
1736001032NRG24250320241642926
|
26/03/2024
|
SAHESH
|
1736001032WL095095
|
SAHESH
|
00051
|
MAHB0000552
|
660
|
0
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-032-001/146
(BIJORI)
|
1736001032NRG24250320241642928
|
26/03/2024
|
BANTI
|
1736001032WL095095
|
BANTI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-032-001/162-A
(BIJORI)
|
1736001032NRG24250320241642929
|
26/03/2024
|
KIRANTI
|
1736001032WL095095
|
KIRANTI
|
00051
|
MAHB0000552
|
220
|
0
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-032-001/163
(BIJORI)
|
1736001032NRG24250320241642930
|
26/03/2024
|
RUNIYA
|
1736001032WL095095
|
RUNIYA
|
00051
|
MAHB0000552
|
220
|
0
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-032-001/168
(BIJORI)
|
1736001032NRG24250320241642932
|
26/03/2024
|
SUNWATI
|
1736001032WL095095
|
SUNWATI
|
00051
|
MAHB0000552
|
220
|
0
|
|
|
|
|
|
|
|
|
41
|
TAMIA
|
MP-36-001-032-001/179-A
(BIJORI)
|
1736001032NRG24250320241642935
|
26/03/2024
|
ANTARSA
|
1736001032WL095095
|
ANTARSA
|
00051
|
MAHB0000552
|
660
|
0
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-032-001/205
(BIJORI)
|
1736001032NRG24250320241642940
|
26/03/2024
|
SANJEETA DAS
|
1736001032WL095095
|
SANJEETA DAS
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-032-001/227
(BIJORI)
|
1736001032NRG24250320241642941
|
26/03/2024
|
ASWATI
|
1736001032WL095095
|
ASWATI
|
00051
|
MAHB0000552
|
440
|
0
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-032-001/409
(BIJORI)
|
1736001032NRG24250320241642943
|
26/03/2024
|
SUMANLATA
|
1736001032WL095095
|
SUMANLATA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-032-001/58
(BIJORI)
|
1736001032NRG24250320241642946
|
26/03/2024
|
SARITA
|
1736001032WL095095
|
SARITA
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-032-002/252
(BIJORI)
|
1736001032NRG24260320241644056
|
26/03/2024
|
IKELO
|
1736001032WL095202
|
IKELO
|
00051
|
MAHB0000552
|
880
|
0
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-032-002/281
(BIJORI)
|
1736001032NRG24260320241644058
|
26/03/2024
|
KOSAL
|
1736001032WL095202
|
KOSAL
|
00051
|
MAHB0000552
|
220
|
0
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-032-002/310
(BIJORI)
|
1736001032NRG24260320241644059
|
26/03/2024
|
DINAKWATI
|
1736001032WL095202
|
DINAKWATI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-032-002/315-A
(BIJORI)
|
1736001032NRG24260320241644061
|
26/03/2024
|
Sukhdas
|
1736001032WL095202
|
Sukhdas
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
50
|
TAMIA
|
MP-36-001-032-002/318-B
(BIJORI)
|
1736001032NRG24260320241644062
|
26/03/2024
|
SHANTI
|
1736001032WL095202
|
SHANTI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-032-002/408
(BIJORI)
|
1736001032NRG24260320241644065
|
26/03/2024
|
SUSHMA
|
1736001032WL095202
|
SUSHMA
|
00051
|
MAHB0000552
|
1320
|
0
|
|
|
|
|
|
|
|
|
52
|
TAMIA
|
MP-36-001-049-001/19
(KHIRAITIMAL)
|
1736001049NRG24250320241642507
|
26/03/2024
|
HARISH PANDRAM
|
1736001049WL095065
|
HARISH PANDRAM
|
00051
|
MAHB0000552
|
430
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36039
|
7466
|
|
|
|
|
|
|
|
|
53
|
TAMIA
|
MP-36-001-032-001/432
(BIJORI)
|
1736001032NRG24250320241642944
|
26/03/2024
|
SUNIL
|
1736001032WL095095
|
SUNIL
|
00078
|
CNRB0006125
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-014-003/139-C
(SINGHODI)
|
1736001014NRG24240320241642014
|
26/03/2024
|
SAKILA
|
1736001014WL095025
|
SAKILA
|
00089
|
CBIN0280754
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-018-001/724
(DELAKHARI)
|
1736001018NRG24250320241643021
|
26/03/2024
|
DOULAT BHARTI
|
1736001018WL095128
|
DOULAT BHARTI
|
00089
|
CBIN0283243
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
DOULATBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-024-002/333
(ITAWA)
|
1736001024NRG24220320241639584
|
26/03/2024
|
DHURVATI
|
1736001024WL094764
|
DHURVATI
|
00114
|
CBIN0MPDCAG
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
DHURVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-048-001/140
(HIRRIPATHAR)
|
1736001048NRG24260320241644496
|
26/03/2024
|
SAPHILAL
|
1736001048WL095241
|
SAPHILAL
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAPHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
TAMIA
|
MP-36-001-048-001/186
(HIRRIPATHAR)
|
1736001048NRG24260320241644499
|
26/03/2024
|
KAMALBATI
|
1736001048WL095241
|
KAMALBATI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
KAMALBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
TAMIA
|
MP-36-001-048-001/194
(HIRRIPATHAR)
|
1736001048NRG24260320241644500
|
26/03/2024
|
MAHESH
|
1736001048WL095241
|
MAHESH
|
00114
|
CBIN0MPDCAG
|
630
|
630
|
Processed
|
19/04/2024
|
|
397819378
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001048NRG24250320241642857
|
26/03/2024
|
PARSAD
|
1736001048WL095089
|
PARSAD
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
PARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
TAMIA
|
MP-36-001-048-001/241
(HIRRIPATHAR)
|
1736001048NRG24250320241642864
|
26/03/2024
|
JAYBHANSA
|
1736001048WL095090
|
JAYBHANSA
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
JAYBHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001048NRG24250320241642860
|
26/03/2024
|
URMILA BAI
|
1736001048WL095089
|
URMILA BAI
|
00114
|
CBIN0MPDCAG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
URMILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
TAMIA
|
MP-36-001-048-001/74
(HIRRIPATHAR)
|
1736001048NRG24260320241644504
|
26/03/2024
|
LALCHAND
|
1736001048WL095241
|
LALCHAND
|
00114
|
CBIN0MPDCAG
|
1260
|
0
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-049-001/102-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642498
|
26/03/2024
|
JANKIBAI JAISWAL
|
1736001049WL095065
|
JANKIBAI JAISWAL
|
00114
|
CBIN0MPDCAG
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397819378
|
|
JANKIBAIJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-049-001/12
(KHIRAITIMAL)
|
1736001049NRG24250320241642504
|
26/03/2024
|
RAJKUMARI INWATI
|
1736001049WL095065
|
RAJKUMARI INWATI
|
00114
|
CBIN0MPDCAG
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAJKUMARIINWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
TAMIA
|
MP-36-001-049-001/70
(KHIRAITIMAL)
|
1736001049NRG24250320241642520
|
26/03/2024
|
SUDAMA UIKEY
|
1736001049WL095065
|
SUDAMA UIKEY
|
00114
|
CBIN0MPDCAG
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUDAMAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11654
|
10394
|
|
|
|
|
|
|
|
|
67
|
TAMIA
|
MP-36-001-005-002/80-A
(JAMUNIYA)
|
1736001005NRG24240320241641888
|
26/03/2024
|
REKHA PATEL
|
1736001005WL095014
|
REKHA PATEL
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TAMIA
|
MP-36-001-005-002/93
(JAMUNIYA)
|
1736001000NRG24260320241644318
|
26/03/2024
|
RAMSINGH PATEL
|
1736001WL095227
|
RAMSINGH PATEL
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAMSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-001-001/133-C
(JHIRPA)
|
1736001001NRG24210320241636674
|
26/03/2024
|
GHANSHYAM PAL
|
1736001001WL094482
|
GHANSHYAM PAL
|
00165
|
IBKL0001557
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-001-001/104-A
(JHIRPA)
|
1736001001NRG24210320241636670
|
26/03/2024
|
Bhagvati
|
1736001001WL094482
|
Bhagvati
|
00354
|
PUNB0139200
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-005-002/80-A
(JAMUNIYA)
|
1736001005NRG24240320241641887
|
26/03/2024
|
ROOP SINGH PATEL
|
1736001005WL095014
|
ROOP SINGH PATEL
|
00354
|
PUNB0322800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
ROOPSINGHPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-048-001/62
(HIRRIPATHAR)
|
1736001048NRG24260320241644503
|
26/03/2024
|
OMNIVASH DEHARIYA
|
1736001048WL095241
|
OMNIVASH DEHARIYA
|
00415
|
SBIN0000348
|
420
|
0
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-048-001/62-A
(HIRRIPATHAR)
|
1736001048NRG24250320241642865
|
26/03/2024
|
OMPRAKASH
|
1736001048WL095090
|
OMPRAKASH
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1260
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-005-002/72-A
(JAMUNIYA)
|
1736001005NRG24240320241641884
|
26/03/2024
|
DURGA PATEL
|
1736001005WL095014
|
DURGA PATEL
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
DURGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
TAMIA
|
MP-36-001-001-004/363-B
(JHIRPA)
|
1736001001NRG24210320241636684
|
26/03/2024
|
bainprasad uikey
|
1736001001WL094482
|
bainprasad uikey
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
bainprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
TAMIA
|
MP-36-001-049-001/102-B
(KHIRAITIMAL)
|
1736001049NRG24250320241642500
|
26/03/2024
|
Suryakant Jaishwal
|
1736001049WL095065
|
Suryakant Jaishwal
|
00415
|
SBIN0001371
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397819378
|
|
SuryakantJaishwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
77
|
TAMIA
|
MP-36-001-032-001/179-C
(BIJORI)
|
1736001032NRG24250320241642937
|
26/03/2024
|
RIMBATI SUIYAM
|
1736001032WL095095
|
RIMBATI SUIYAM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397819378
|
|
RIMBATISUIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
78
|
TAMIA
|
MP-36-001-050-001/108
(CHOPNA)
|
1736001000NRG24260320241644623
|
26/03/2024
|
RAMABAI
|
1736001WL095262
|
RAMABAI
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001018NRG24240320241642039
|
26/03/2024
|
GOVIND AHKE
|
1736001018WL095029
|
GOVIND AHKE
|
00415
|
SBIN0002842
|
442
|
442
|
Processed
|
19/04/2024
|
|
397819378
|
|
GOVINDAHKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
TAMIA
|
MP-36-001-018-001/132
(DELAKHARI)
|
1736001018NRG24240320241642040
|
26/03/2024
|
SHIKHA
|
1736001018WL095029
|
SHIKHA
|
00415
|
SBIN0007358
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
TAMIA
|
MP-36-001-048-001/108
(HIRRIPATHAR)
|
1736001048NRG24260320241644494
|
26/03/2024
|
SEETA
|
1736001048WL095241
|
SEETA
|
00415
|
SBIN0010805
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-048-001/116
(HIRRIPATHAR)
|
1736001048NRG24260320241644495
|
26/03/2024
|
SHYAMLAL
|
1736001048WL095241
|
SHYAMLAL
|
00415
|
SBIN0010805
|
630
|
630
|
Processed
|
19/04/2024
|
|
397819378
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-048-001/133
(HIRRIPATHAR)
|
1736001048NRG24250320241642863
|
26/03/2024
|
SONIKA KAVRETI
|
1736001048WL095090
|
SONIKA KAVRETI
|
00415
|
SBIN0010805
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
SONIKAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-048-001/177
(HIRRIPATHAR)
|
1736001048NRG24260320241644498
|
26/03/2024
|
ANARAKALI
|
1736001048WL095241
|
ANARAKALI
|
00415
|
SBIN0010805
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-048-001/220
(HIRRIPATHAR)
|
1736001048NRG24260320241644501
|
26/03/2024
|
KOMAL LAJHIVAR
|
1736001048WL095241
|
KOMAL LAJHIVAR
|
00415
|
SBIN0010805
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
KOMALLAJHIVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-048-001/273
(HIRRIPATHAR)
|
1736001048NRG24260320241644502
|
26/03/2024
|
Ajay kavreti
|
1736001048WL095241
|
Ajay kavreti
|
00415
|
SBIN0010805
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
5670
|
|
|
|
|
|
|
|
|
87
|
TAMIA
|
MP-36-001-001-001/5-A
(JHIRPA)
|
1736001001NRG24210320241636678
|
26/03/2024
|
raja kahar
|
1736001001WL094482
|
raja kahar
|
00415
|
SBIN0014124
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
TAMIA
|
MP-36-001-001-001/516-C
(JHIRPA)
|
1736001001NRG24210320241635733
|
26/03/2024
|
Praveen Rai
|
1736001001WL094391
|
Praveen Rai
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-001-001/84-D
(JHIRPA)
|
1736001001NRG24210320241635736
|
26/03/2024
|
jeetendra
|
1736001001WL094391
|
jeetendra
|
00415
|
SBIN0014124
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-001-004/360-C
(JHIRPA)
|
1736001001NRG24210320241636692
|
26/03/2024
|
nikhil kahar
|
1736001001WL094483
|
nikhil kahar
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
nikhilkahar
|
BANK OF BARODA(606985)
|
|
91
|
TAMIA
|
MP-36-001-001-004/362-D
(JHIRPA)
|
1736001001NRG24210320241636694
|
26/03/2024
|
sai kahar
|
1736001001WL094483
|
sai kahar
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
saikahar
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-001-004/376-C
(JHIRPA)
|
1736001001NRG24210320241636697
|
26/03/2024
|
arun bharti
|
1736001001WL094483
|
arun bharti
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
arunbharti
|
BANK OF BARODA(606985)
|
|
93
|
TAMIA
|
MP-36-001-001-004/401
(JHIRPA)
|
1736001001NRG24260320241644282
|
26/03/2024
|
NARAYAN
|
1736001001WL095221
|
NARAYAN
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-003-001/245-B
(MAHULJHIR)
|
1736001003NRG24240320241642177
|
26/03/2024
|
SHUBHASH
|
1736001003WL095037
|
SHUBHASH
|
00415
|
SBIN0014124
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-005-002/19-A
(JAMUNIYA)
|
1736001000NRG24260320241644313
|
26/03/2024
|
REVTI BAI
|
1736001WL095227
|
REVTI BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-005-002/22-A
(JAMUNIYA)
|
1736001000NRG24260320241644315
|
26/03/2024
|
HALKI BAI
|
1736001WL095227
|
HALKI BAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-005-002/31-B
(JAMUNIYA)
|
1736001005NRG24240320241641881
|
26/03/2024
|
MUNIYABAI
|
1736001005WL095014
|
MUNIYABAI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-005-006/346-A
(JAMUNIYA)
|
1736001005NRG24240320241641901
|
26/03/2024
|
MAKRAN
|
1736001005WL095014
|
MAKRAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
MAKRAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-005-006/368
(JAMUNIYA)
|
1736001005NRG24240320241641903
|
26/03/2024
|
NARESH
|
1736001005WL095014
|
NARESH
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-014-003/134
(SINGHODI)
|
1736001014NRG24240320241642012
|
26/03/2024
|
DROPTI
|
1736001014WL095024
|
DROPTI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-014-003/139-B
(SINGHODI)
|
1736001014NRG24240320241642008
|
26/03/2024
|
SUKHBATI BHARTI
|
1736001014WL095022
|
SUKHBATI BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUKHBATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG24240320241642009
|
26/03/2024
|
DEEPCHAND BHARTI
|
1736001014WL095023
|
DEEPCHAND BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
DEEPCHANDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-014-003/139-D
(SINGHODI)
|
1736001014NRG24240320241642010
|
26/03/2024
|
SUMAN BHARTI
|
1736001014WL095023
|
SUMAN BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUMANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-016-001/11-A
(KAPURNALA)
|
1736001016NRG24260320241643657
|
26/03/2024
|
BHAGWAT YADAV
|
1736001016WL095165
|
BHAGWAT YADAV
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
105
|
TAMIA
|
MP-36-001-016-001/8-A
(KAPURNALA)
|
1736001016NRG24260320241643665
|
26/03/2024
|
MOHANLAL
|
1736001016WL095165
|
MOHANLAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-016-001/8-A
(KAPURNALA)
|
1736001016NRG24260320241643666
|
26/03/2024
|
Sukhwati
|
1736001016WL095165
|
Sukhwati
|
00415
|
SBIN0014124
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-016-001/9-A
(KAPURNALA)
|
1736001016NRG24260320241643667
|
26/03/2024
|
ASHOK
|
1736001016WL095165
|
ASHOK
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-016-001/9-A
(KAPURNALA)
|
1736001016NRG24260320241643668
|
26/03/2024
|
TIJIYA
|
1736001016WL095165
|
TIJIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-016-002/47-A
(KAPURNALA)
|
1736001000NRG24260320241644322
|
26/03/2024
|
SAVITRIBAI
|
1736001WL095228
|
SAVITRIBAI
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG24260320241644338
|
26/03/2024
|
CHANDRABHAN
|
1736001WL095228
|
CHANDRABHAN
|
00415
|
SBIN0014124
|
1540
|
0
|
|
|
|
|
|
|
|
|
111
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001000NRG24260320241644339
|
26/03/2024
|
CHANDRAKALA
|
1736001WL095228
|
CHANDRAKALA
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397819378
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-016-014/423-A
(KAPURNALA)
|
1736001000NRG24260320241644341
|
26/03/2024
|
THANEDAR
|
1736001WL095228
|
THANEDAR
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397819378
|
|
THANEDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-016-014/444
(KAPURNALA)
|
1736001000NRG24260320241644345
|
26/03/2024
|
HARIOM YADAV
|
1736001WL095228
|
HARIOM YADAV
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397819378
|
|
HARIOMYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-016-014/475-A
(KAPURNALA)
|
1736001000NRG24260320241644346
|
26/03/2024
|
DIPIKA
|
1736001WL095228
|
DIPIKA
|
00415
|
SBIN0014124
|
1540
|
0
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-018-001/112
(DELAKHARI)
|
1736001018NRG24240320241642038
|
26/03/2024
|
SANTOSH YADAV
|
1736001018WL095029
|
SANTOSH YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-018-001/136
(DELAKHARI)
|
1736001018NRG24240320241642042
|
26/03/2024
|
NARESH SALLAM
|
1736001018WL095029
|
NARESH SALLAM
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
NARESHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-018-001/158-A
(DELAKHARI)
|
1736001018NRG24240320241642044
|
26/03/2024
|
RAJESH YADAV
|
1736001018WL095029
|
RAJESH YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAJESHYADAV
|
BANK OF BARODA(606985)
|
|
118
|
TAMIA
|
MP-36-001-018-001/186-B
(DELAKHARI)
|
1736001018NRG24240320241642048
|
26/03/2024
|
BABITA YADAV
|
1736001018WL095029
|
BABITA YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-018-001/246
(DELAKHARI)
|
1736001018NRG24240320241642051
|
26/03/2024
|
SUMANWATI
|
1736001018WL095029
|
SUMANWATI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUMANWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-018-001/263-A
(DELAKHARI)
|
1736001018NRG24240320241642053
|
26/03/2024
|
BAIJANTI IRPACHI
|
1736001018WL095029
|
BAIJANTI IRPACHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
BAIJANTIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-018-001/263-A
(DELAKHARI)
|
1736001018NRG24240320241642052
|
26/03/2024
|
PAVAN IRPAACHI
|
1736001018WL095029
|
PAVAN IRPAACHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
PAVANIRPAACHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-018-001/283
(DELAKHARI)
|
1736001018NRG24240320241642054
|
26/03/2024
|
GIRDHAREE NAGVANSHEE
|
1736001018WL095029
|
GIRDHAREE NAGVANSHEE
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
GIRDHAREENAGVANSHEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-018-001/298
(DELAKHARI)
|
1736001018NRG24240320241642055
|
26/03/2024
|
MEERA HANWANSHI
|
1736001018WL095029
|
MEERA HANWANSHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
MEERAHANWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
TAMIA
|
MP-36-001-018-001/383
(DELAKHARI)
|
1736001018NRG24240320241642057
|
26/03/2024
|
SANJAY UIKEY
|
1736001018WL095029
|
SANJAY UIKEY
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SANJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-018-001/429-B
(DELAKHARI)
|
1736001018NRG24240320241642059
|
26/03/2024
|
LATA KAVRETI
|
1736001018WL095029
|
LATA KAVRETI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
LATAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-018-001/473-C
(DELAKHARI)
|
1736001018NRG24240320241642061
|
26/03/2024
|
SHASHI SAHU
|
1736001018WL095029
|
SHASHI SAHU
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SHASHISAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-018-001/57
(DELAKHARI)
|
1736001018NRG24240320241642062
|
26/03/2024
|
SAJANWATI YADAV
|
1736001018WL095029
|
SAJANWATI YADAV
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAJANWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-018-001/67
(DELAKHARI)
|
1736001018NRG24240320241642067
|
26/03/2024
|
ABHISHEK IRPACHI
|
1736001018WL095029
|
ABHISHEK IRPACHI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
ABHISHEKIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-018-001/724
(DELAKHARI)
|
1736001018NRG24250320241643022
|
26/03/2024
|
SUBEDI BHARTI
|
1736001018WL095128
|
SUBEDI BHARTI
|
00415
|
SBIN0014124
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUBEDIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-018-001/78
(DELAKHARI)
|
1736001018NRG24240320241642069
|
26/03/2024
|
SIYA BAI UIKEY
|
1736001018WL095029
|
SIYA BAI UIKEY
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
131
|
TAMIA
|
MP-36-001-018-001/78-A
(DELAKHARI)
|
1736001018NRG24240320241642070
|
26/03/2024
|
SARITA UIKEY
|
1736001018WL095029
|
SARITA UIKEY
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-018-001/78-B
(DELAKHARI)
|
1736001018NRG24240320241642071
|
26/03/2024
|
ANITA DHURVEY
|
1736001018WL095029
|
ANITA DHURVEY
|
00415
|
SBIN0014124
|
442
|
0
|
|
|
|
|
|
|
|
|
133
|
TAMIA
|
MP-36-001-018-001/86
(DELAKHARI)
|
1736001018NRG24240320241642072
|
26/03/2024
|
NEERAJ UIKEY
|
1736001018WL095029
|
NEERAJ UIKEY
|
00415
|
SBIN0014124
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
TAMIA
|
MP-36-001-018-001/9
(DELAKHARI)
|
1736001018NRG24240320241642074
|
26/03/2024
|
SAVITA DHURVE
|
1736001018WL095029
|
SAVITA DHURVE
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-024-001/155
(ITAWA)
|
1736001024NRG24220320241639620
|
26/03/2024
|
ANITA
|
1736001024WL094767
|
ANITA
|
00415
|
SBIN0014124
|
219
|
219
|
Processed
|
19/04/2024
|
|
397819378
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-024-002/215
(ITAWA)
|
1736001024NRG24220320241639556
|
26/03/2024
|
ATARLAL
|
1736001024WL094764
|
ATARLAL
|
00415
|
SBIN0014124
|
438
|
438
|
Processed
|
19/04/2024
|
|
397819378
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-024-002/237
(ITAWA)
|
1736001024NRG24220320241639558
|
26/03/2024
|
TULASIYA
|
1736001024WL094764
|
TULASIYA
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
TULASIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-024-002/238
(ITAWA)
|
1736001024NRG24220320241639559
|
26/03/2024
|
JUGTI BAI
|
1736001024WL094764
|
JUGTI BAI
|
00415
|
SBIN0014124
|
876
|
876
|
Processed
|
19/04/2024
|
|
397819378
|
|
JUGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-024-002/240-A
(ITAWA)
|
1736001024NRG24220320241639561
|
26/03/2024
|
ANSSO
|
1736001024WL094764
|
ANSSO
|
00415
|
SBIN0014124
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397819378
|
|
ANSSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-024-002/271-A
(ITAWA)
|
1736001024NRG24220320241639565
|
26/03/2024
|
PAWAN
|
1736001024WL094764
|
PAWAN
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-024-002/282-C
(ITAWA)
|
1736001024NRG24220320241639566
|
26/03/2024
|
ANITA
|
1736001024WL094764
|
ANITA
|
00415
|
SBIN0014124
|
1314
|
0
|
|
|
|
|
|
|
|
|
142
|
TAMIA
|
MP-36-001-024-002/307-A
(ITAWA)
|
1736001024NRG24220320241639568
|
26/03/2024
|
FAGLAL
|
1736001024WL094764
|
FAGLAL
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-024-002/312-B
(ITAWA)
|
1736001024NRG24220320241639570
|
26/03/2024
|
SAHABATI
|
1736001024WL094764
|
SAHABATI
|
00415
|
SBIN0014124
|
657
|
0
|
|
|
|
|
|
|
|
|
144
|
TAMIA
|
MP-36-001-024-002/318-A
(ITAWA)
|
1736001024NRG24220320241639571
|
26/03/2024
|
AJAY KHOBRE
|
1736001024WL094764
|
AJAY KHOBRE
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
AJAYKHOBRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-024-002/318-A
(ITAWA)
|
1736001024NRG24220320241639572
|
26/03/2024
|
GANGA KHOBRE
|
1736001024WL094764
|
GANGA KHOBRE
|
00415
|
SBIN0014124
|
1314
|
0
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-024-002/320-B
(ITAWA)
|
1736001024NRG24220320241639574
|
26/03/2024
|
OMPRAKASH
|
1736001024WL094764
|
OMPRAKASH
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-024-002/323-B
(ITAWA)
|
1736001024NRG24220320241639575
|
26/03/2024
|
RINKI
|
1736001024WL094764
|
RINKI
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-024-002/325-A
(ITAWA)
|
1736001024NRG24220320241639578
|
26/03/2024
|
SUNITA
|
1736001024WL094764
|
SUNITA
|
00415
|
SBIN0014124
|
438
|
438
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-024-002/328-A
(ITAWA)
|
1736001024NRG24220320241639581
|
26/03/2024
|
PAVITRA
|
1736001024WL094764
|
PAVITRA
|
00415
|
SBIN0014124
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397819378
|
|
PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-024-002/338
(ITAWA)
|
1736001024NRG24220320241639585
|
26/03/2024
|
JITENDRA DHURVEY
|
1736001024WL094764
|
JITENDRA DHURVEY
|
00415
|
SBIN0014124
|
1314
|
0
|
|
|
|
|
|
|
|
|
151
|
TAMIA
|
MP-36-001-024-002/340-A
(ITAWA)
|
1736001024NRG24220320241639587
|
26/03/2024
|
CHANDNI
|
1736001024WL094764
|
CHANDNI
|
00415
|
SBIN0014124
|
438
|
0
|
|
|
|
|
|
|
|
|
152
|
TAMIA
|
MP-36-001-032-001/179-B
(BIJORI)
|
1736001032NRG24250320241642936
|
26/03/2024
|
MANTAR SHA
|
1736001032WL095095
|
MANTAR SHA
|
00415
|
SBIN0014124
|
220
|
0
|
|
|
|
|
|
|
|
|
153
|
TAMIA
|
MP-36-001-032-001/181-C
(BIJORI)
|
1736001032NRG24250320241642938
|
26/03/2024
|
KARIMA
|
1736001032WL095095
|
KARIMA
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
154
|
TAMIA
|
MP-36-001-032-001/28-A
(BIJORI)
|
1736001032NRG24250320241642942
|
26/03/2024
|
RAJNESH
|
1736001032WL095095
|
RAJNESH
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-049-001/10-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642494
|
26/03/2024
|
RAMKISHOR BHALAVI
|
1736001049WL095065
|
RAMKISHOR BHALAVI
|
00415
|
SBIN0014124
|
430
|
0
|
|
|
|
|
|
|
|
|
156
|
TAMIA
|
MP-36-001-049-001/102-B
(KHIRAITIMAL)
|
1736001049NRG24250320241642499
|
26/03/2024
|
DEEPAK JAYASVAL
|
1736001049WL095065
|
DEEPAK JAYASVAL
|
00415
|
SBIN0014124
|
1290
|
0
|
|
|
|
|
|
|
|
|
157
|
TAMIA
|
MP-36-001-049-001/107
(KHIRAITIMAL)
|
1736001049NRG24250320241642501
|
26/03/2024
|
ARVIND VERKADE
|
1736001049WL095065
|
ARVIND VERKADE
|
00415
|
SBIN0014124
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397819378
|
|
ARVINDVERKADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-049-001/107-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642502
|
26/03/2024
|
KALAVATI VERKADE
|
1736001049WL095065
|
KALAVATI VERKADE
|
00415
|
SBIN0014124
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397819378
|
|
KALAVATIVERKADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-049-001/28
(KHIRAITIMAL)
|
1736001049NRG24250320241642509
|
26/03/2024
|
KOUSLYA MARKAM
|
1736001049WL095065
|
KOUSLYA MARKAM
|
00415
|
SBIN0014124
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
KOUSLYAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
TAMIA
|
MP-36-001-049-001/30-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642510
|
26/03/2024
|
HAREERAJ PANDRAM
|
1736001049WL095065
|
HAREERAJ PANDRAM
|
00415
|
SBIN0014124
|
430
|
0
|
|
|
|
|
|
|
|
|
161
|
TAMIA
|
MP-36-001-049-001/42
(KHIRAITIMAL)
|
1736001049NRG24250320241642513
|
26/03/2024
|
KAMLDAS PANDRAM
|
1736001049WL095065
|
KAMLDAS PANDRAM
|
00415
|
SBIN0014124
|
430
|
0
|
|
|
|
|
|
|
|
|
162
|
TAMIA
|
MP-36-001-049-001/44
(KHIRAITIMAL)
|
1736001049NRG24250320241642514
|
26/03/2024
|
BAKHRU PARTETI
|
1736001049WL095065
|
BAKHRU PARTETI
|
00415
|
SBIN0014124
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
BAKHRUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-049-001/8
(KHIRAITIMAL)
|
1736001049NRG24250320241642521
|
26/03/2024
|
ROOPESH BHAVARKAR
|
1736001049WL095065
|
ROOPESH BHAVARKAR
|
00415
|
SBIN0014124
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
ROOPESHBHAVARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84006
|
63381
|
|
|
|
|
|
|
|
|
164
|
TAMIA
|
MP-36-001-032-002/458-A
(BIJORI)
|
1736001032NRG24260320241644066
|
26/03/2024
|
SANDEEP PARTETI
|
1736001032WL095202
|
SANDEEP PARTETI
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
SANDEEPPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
165
|
TAMIA
|
MP-36-001-018-001/173
(DELAKHARI)
|
1736001018NRG24240320241642046
|
26/03/2024
|
SUKHBATI BAI BARKADE
|
1736001018WL095029
|
SUKHBATI BAI BARKADE
|
00666
|
IDFB0041102
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
TAMIA
|
MP-36-001-005-002/75
(JAMUNIYA)
|
1736001005NRG24240320241641885
|
26/03/2024
|
KALIYA BAI
|
1736001005WL095014
|
KALIYA BAI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
TAMIA
|
MP-36-001-005-006/266
(JAMUNIYA)
|
1736001005NRG24240320241641895
|
26/03/2024
|
BHARTI DEHRIYA
|
1736001005WL095014
|
BHARTI DEHRIYA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
TAMIA
|
MP-36-001-005-006/368
(JAMUNIYA)
|
1736001005NRG24240320241641904
|
26/03/2024
|
SARITA BAI
|
1736001005WL095014
|
SARITA BAI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
169
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001048NRG24250320241642858
|
26/03/2024
|
GOVRI RATHOR
|
1736001048WL095089
|
GOVRI RATHOR
|
00688
|
FINO0001446
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-048-001/12
(HIRRIPATHAR)
|
1736001048NRG24250320241642856
|
26/03/2024
|
Umesh pavar
|
1736001048WL095089
|
Umesh pavar
|
00688
|
FINO0009003
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
0
|
|
|
|
|
|
|
|
|
171
|
TAMIA
|
MP-36-001-001-001/11-A
(JHIRPA)
|
1736001001NRG24210320241635726
|
26/03/2024
|
sagar kahar
|
1736001001WL094391
|
sagar kahar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
172
|
TAMIA
|
MP-36-001-001-001/116
(JHIRPA)
|
1736001001NRG24210320241636671
|
26/03/2024
|
SHIVANI PARTETI
|
1736001001WL094482
|
SHIVANI PARTETI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
TAMIA
|
MP-36-001-001-001/133-D
(JHIRPA)
|
1736001001NRG24210320241636675
|
26/03/2024
|
pooja pal
|
1736001001WL094482
|
pooja pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
TAMIA
|
MP-36-001-001-001/138-B
(JHIRPA)
|
1736001001NRG24210320241636677
|
26/03/2024
|
ramkali
|
1736001001WL094482
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
TAMIA
|
MP-36-001-001-001/180-A
(JHIRPA)
|
1736001001NRG24210320241635728
|
26/03/2024
|
NUTAN RAI
|
1736001001WL094391
|
NUTAN RAI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
176
|
TAMIA
|
MP-36-001-001-001/569
(JHIRPA)
|
1736001001NRG24210320241635734
|
26/03/2024
|
vijay jhariya
|
1736001001WL094391
|
vijay jhariya
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
177
|
TAMIA
|
MP-36-001-001-001/90-A
(JHIRPA)
|
1736001001NRG24210320241635738
|
26/03/2024
|
urmila rai
|
1736001001WL094391
|
urmila rai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
178
|
TAMIA
|
MP-36-001-001-004/323-A
(JHIRPA)
|
1736001001NRG24260320241644276
|
26/03/2024
|
KANAIYA KAHAR
|
1736001001WL095221
|
KANAIYA KAHAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
TAMIA
|
MP-36-001-001-004/339
(JHIRPA)
|
1736001001NRG24210320241636689
|
26/03/2024
|
rupesh dhurbe
|
1736001001WL094483
|
rupesh dhurbe
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-001-004/357-D
(JHIRPA)
|
1736001001NRG24210320241636683
|
26/03/2024
|
Vikash marskole
|
1736001001WL094482
|
Vikash marskole
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
TAMIA
|
MP-36-001-001-004/364-B
(JHIRPA)
|
1736001001NRG24260320241644280
|
26/03/2024
|
SUKHIYA BAI SARYAM
|
1736001001WL095221
|
SUKHIYA BAI SARYAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
TAMIA
|
MP-36-001-001-004/406-B
(JHIRPA)
|
1736001001NRG24210320241636700
|
26/03/2024
|
kamlesh kahar
|
1736001001WL094483
|
kamlesh kahar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
TAMIA
|
MP-36-001-003-001/184-C
(MAHULJHIR)
|
1736001003NRG24240320241642173
|
26/03/2024
|
JITENDR SAHU
|
1736001003WL095037
|
JITENDR SAHU
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
184
|
TAMIA
|
MP-36-001-003-001/192-A
(MAHULJHIR)
|
1736001003NRG24240320241642174
|
26/03/2024
|
SHANTA BAI PAL
|
1736001003WL095037
|
SHANTA BAI PAL
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
185
|
TAMIA
|
MP-36-001-003-001/505-A
(MAHULJHIR)
|
1736001003NRG24240320241642179
|
26/03/2024
|
RAHUL
|
1736001003WL095037
|
RAHUL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-003-001/505-B
(MAHULJHIR)
|
1736001003NRG24240320241642180
|
26/03/2024
|
RITIK SAHU
|
1736001003WL095037
|
RITIK SAHU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819378
|
|
RITIKSAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-005-002/15-A
(JAMUNIYA)
|
1736001005NRG24240320241641879
|
26/03/2024
|
HIMMAT
|
1736001005WL095014
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
TAMIA
|
MP-36-001-005-002/81
(JAMUNIYA)
|
1736001005NRG24240320241641889
|
26/03/2024
|
HALKI BAI PATEL
|
1736001005WL095014
|
HALKI BAI PATEL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
TAMIA
|
MP-36-001-016-001/11-A
(KAPURNALA)
|
1736001016NRG24260320241643658
|
26/03/2024
|
Mala Yadav
|
1736001016WL095165
|
Mala Yadav
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
190
|
TAMIA
|
MP-36-001-016-010/307-A
(KAPURNALA)
|
1736001016NRG24260320241643669
|
26/03/2024
|
CHINTAMANI
|
1736001016WL095165
|
CHINTAMANI
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
191
|
TAMIA
|
MP-36-001-016-010/307-A
(KAPURNALA)
|
1736001016NRG24260320241643670
|
26/03/2024
|
KUNTI
|
1736001016WL095165
|
KUNTI
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
192
|
TAMIA
|
MP-36-001-023-002/421
(MUTTAIR)
|
1736001023NRG24240320241642382
|
26/03/2024
|
NEHA BHARTI
|
1736001023WL095058
|
NEHA BHARTI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
TAMIA
|
MP-36-001-032-001/170
(BIJORI)
|
1736001032NRG24250320241642933
|
26/03/2024
|
SHANDHIYA
|
1736001032WL095095
|
SHANDHIYA
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
194
|
TAMIA
|
MP-36-001-032-001/450
(BIJORI)
|
1736001032NRG24250320241642945
|
26/03/2024
|
Samiya Kavreti
|
1736001032WL095095
|
Samiya Kavreti
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
195
|
TAMIA
|
MP-36-001-032-002/241
(BIJORI)
|
1736001032NRG24260320241644055
|
26/03/2024
|
SUMIT
|
1736001032WL095202
|
SUMIT
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-032-002/312
(BIJORI)
|
1736001032NRG24260320241644060
|
26/03/2024
|
AASHA
|
1736001032WL095202
|
AASHA
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
197
|
TAMIA
|
MP-36-001-032-002/458-B
(BIJORI)
|
1736001032NRG24260320241644067
|
26/03/2024
|
PRADEEP PARTETI
|
1736001032WL095202
|
PRADEEP PARTETI
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
198
|
TAMIA
|
MP-36-001-050-001/4-A
(CHOPNA)
|
1736001000NRG24260320241644624
|
26/03/2024
|
SANTOSH KUMAR
|
1736001WL095262
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31559
|
1762
|
|
|
|
|
|
|
|
|
199
|
TAMIA
|
MP-36-001-001-004/567-A
(JHIRPA)
|
1736001001NRG24210320241636701
|
26/03/2024
|
HEMLATA THAKUR
|
1736001001WL094483
|
HEMLATA THAKUR
|
00697
|
BKID0MG8014
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
TAMIA
|
MP-36-001-014-003/134
(SINGHODI)
|
1736001014NRG24240320241642011
|
26/03/2024
|
BASANTI
|
1736001014WL095024
|
BASANTI
|
00697
|
BKID0MG8014
|
1547
|
0
|
|
|
|
|
|
|
|
|
201
|
TAMIA
|
MP-36-001-016-001/18-A
(KAPURNALA)
|
1736001016NRG24260320241643661
|
26/03/2024
|
MHESH PRASAD YADAV
|
1736001016WL095165
|
MHESH PRASAD YADAV
|
00697
|
BKID0MG8014
|
1320
|
0
|
|
|
|
|
|
|
|
|
202
|
TAMIA
|
MP-36-001-016-001/18-A
(KAPURNALA)
|
1736001016NRG24260320241643662
|
26/03/2024
|
PUSHPA YADAV
|
1736001016WL095165
|
PUSHPA YADAV
|
00697
|
BKID0MG8014
|
1320
|
0
|
|
|
|
|
|
|
|
|
203
|
TAMIA
|
MP-36-001-016-001/6
(KAPURNALA)
|
1736001016NRG24260320241643663
|
26/03/2024
|
KASHIRAM
|
1736001016WL095165
|
KASHIRAM
|
00697
|
BKID0MG8014
|
440
|
0
|
|
|
|
|
|
|
|
|
204
|
TAMIA
|
MP-36-001-016-001/8
(KAPURNALA)
|
1736001016NRG24260320241643664
|
26/03/2024
|
DALCHAND
|
1736001016WL095165
|
DALCHAND
|
00697
|
BKID0MG8014
|
1100
|
0
|
|
|
|
|
|
|
|
|
205
|
TAMIA
|
MP-36-001-016-002/36
(KAPURNALA)
|
1736001000NRG24260320241644319
|
26/03/2024
|
GHANSHYAM
|
1736001WL095228
|
GHANSHYAM
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
206
|
TAMIA
|
MP-36-001-016-002/418-A
(KAPURNALA)
|
1736001000NRG24260320241644320
|
26/03/2024
|
MANJABAI
|
1736001WL095228
|
MANJABAI
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
207
|
TAMIA
|
MP-36-001-016-002/47-A
(KAPURNALA)
|
1736001000NRG24260320241644321
|
26/03/2024
|
OMKAR
|
1736001WL095228
|
OMKAR
|
00697
|
BKID0MG8014
|
880
|
880
|
Processed
|
19/04/2024
|
|
397819378
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001000NRG24260320241644323
|
26/03/2024
|
MINDA BAI
|
1736001WL095228
|
MINDA BAI
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
209
|
TAMIA
|
MP-36-001-016-011/332-A
(KAPURNALA)
|
1736001000NRG24260320241644325
|
26/03/2024
|
Radhabai
|
1736001WL095228
|
Radhabai
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
210
|
TAMIA
|
MP-36-001-016-014/385
(KAPURNALA)
|
1736001000NRG24260320241644331
|
26/03/2024
|
BHAGIRATH YADAV
|
1736001WL095228
|
BHAGIRATH YADAV
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
211
|
TAMIA
|
MP-36-001-016-014/385
(KAPURNALA)
|
1736001000NRG24260320241644332
|
26/03/2024
|
DHANNO YADAV
|
1736001WL095228
|
DHANNO YADAV
|
00697
|
BKID0MG8014
|
1320
|
0
|
|
|
|
|
|
|
|
|
212
|
TAMIA
|
MP-36-001-016-014/385
(KAPURNALA)
|
1736001000NRG24260320241644330
|
26/03/2024
|
SYAMABAI
|
1736001WL095228
|
SYAMABAI
|
00697
|
BKID0MG8014
|
1320
|
0
|
|
|
|
|
|
|
|
|
213
|
TAMIA
|
MP-36-001-016-014/392
(KAPURNALA)
|
1736001000NRG24260320241644334
|
26/03/2024
|
AYODHYA
|
1736001WL095228
|
AYODHYA
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
214
|
TAMIA
|
MP-36-001-016-014/393
(KAPURNALA)
|
1736001000NRG24260320241644335
|
26/03/2024
|
KHEMRAJ
|
1736001WL095228
|
KHEMRAJ
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
215
|
TAMIA
|
MP-36-001-016-014/403-A
(KAPURNALA)
|
1736001000NRG24260320241644336
|
26/03/2024
|
GANGA RAM
|
1736001WL095228
|
GANGA RAM
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
216
|
TAMIA
|
MP-36-001-016-014/416
(KAPURNALA)
|
1736001000NRG24260320241644337
|
26/03/2024
|
TULSIRAM
|
1736001WL095228
|
TULSIRAM
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-016-014/422
(KAPURNALA)
|
1736001000NRG24260320241644340
|
26/03/2024
|
REKHA YADAV
|
1736001WL095228
|
REKHA YADAV
|
00697
|
BKID0MG8014
|
1540
|
0
|
|
|
|
|
|
|
|
|
218
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001000NRG24260320241644342
|
26/03/2024
|
DAYALAL
|
1736001WL095228
|
DAYALAL
|
00697
|
BKID0MG8014
|
1100
|
0
|
|
|
|
|
|
|
|
|
219
|
TAMIA
|
MP-36-001-016-014/440
(KAPURNALA)
|
1736001000NRG24260320241644344
|
26/03/2024
|
RAJKUMAR
|
1736001WL095228
|
RAJKUMAR
|
00697
|
BKID0MG8014
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-018-001/132-A
(DELAKHARI)
|
1736001018NRG24240320241642041
|
26/03/2024
|
KIRAN BAI
|
1736001018WL095029
|
KIRAN BAI
|
00697
|
BKID0MG8014
|
442
|
0
|
|
|
|
|
|
|
|
|
221
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24240320241642043
|
26/03/2024
|
CHHOTI BAI
|
1736001018WL095029
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397819378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
TAMIA
|
MP-36-001-018-001/158-A
(DELAKHARI)
|
1736001018NRG24240320241642045
|
26/03/2024
|
GUDDI YADAV
|
1736001018WL095029
|
GUDDI YADAV
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
TAMIA
|
MP-36-001-018-001/186-A
(DELAKHARI)
|
1736001018NRG24240320241642047
|
26/03/2024
|
SHIVSHANKAR YADAV
|
1736001018WL095029
|
SHIVSHANKAR YADAV
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
TAMIA
|
MP-36-001-018-001/189
(DELAKHARI)
|
1736001018NRG24240320241642049
|
26/03/2024
|
RAMBAI VISHVKARMA
|
1736001018WL095029
|
RAMBAI VISHVKARMA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819378
|
|
RAMBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-018-001/246
(DELAKHARI)
|
1736001018NRG24240320241642050
|
26/03/2024
|
DHARAM SINGH
|
1736001018WL095029
|
DHARAM SINGH
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
TAMIA
|
MP-36-001-018-001/364
(DELAKHARI)
|
1736001018NRG24240320241642056
|
26/03/2024
|
MEENA BAI MALVIYA
|
1736001018WL095029
|
MEENA BAI MALVIYA
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
227
|
TAMIA
|
MP-36-001-018-001/424
(DELAKHARI)
|
1736001018NRG24240320241642058
|
26/03/2024
|
RAMBAI
|
1736001018WL095029
|
RAMBAI
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
TAMIA
|
MP-36-001-018-001/582
(DELAKHARI)
|
1736001018NRG24250320241643020
|
26/03/2024
|
DAYA BAI
|
1736001018WL095128
|
DAYA BAI
|
00697
|
BKID0MG8014
|
884
|
0
|
|
|
|
|
|
|
|
|
229
|
TAMIA
|
MP-36-001-018-001/632
(DELAKHARI)
|
1736001018NRG24240320241642064
|
26/03/2024
|
RAJENDRA
|
1736001018WL095029
|
RAJENDRA
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
TAMIA
|
MP-36-001-018-001/662
(DELAKHARI)
|
1736001018NRG24240320241642065
|
26/03/2024
|
MOHANSING
|
1736001018WL095029
|
MOHANSING
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
TAMIA
|
MP-36-001-018-001/67
(DELAKHARI)
|
1736001018NRG24240320241642066
|
26/03/2024
|
GEETA
|
1736001018WL095029
|
GEETA
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
TAMIA
|
MP-36-001-018-001/763
(DELAKHARI)
|
1736001018NRG24240320241642068
|
26/03/2024
|
CHANDRA BAI
|
1736001018WL095029
|
CHANDRA BAI
|
00697
|
BKID0MG8014
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
TAMIA
|
MP-36-001-018-001/86
(DELAKHARI)
|
1736001018NRG24240320241642073
|
26/03/2024
|
KALABATI UIKEY
|
1736001018WL095029
|
KALABATI UIKEY
|
00697
|
BKID0MG8014
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42757
|
5514
|
|
|
|
|
|
|
|
|
234
|
TAMIA
|
MP-36-001-001-001/105
(JHIRPA)
|
1736001001NRG24260320241644273
|
26/03/2024
|
MAHENDRA
|
1736001001WL095221
|
MAHENDRA
|
00697
|
BKID0MG8018
|
442
|
0
|
|
|
|
|
|
|
|
|
235
|
TAMIA
|
MP-36-001-001-001/133
(JHIRPA)
|
1736001001NRG24210320241636672
|
26/03/2024
|
SATIYA BAI
|
1736001001WL094482
|
SATIYA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
TAMIA
|
MP-36-001-001-001/133-A
(JHIRPA)
|
1736001001NRG24210320241636673
|
26/03/2024
|
VINAY PAL
|
1736001001WL094482
|
VINAY PAL
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
TAMIA
|
MP-36-001-001-001/134-A
(JHIRPA)
|
1736001001NRG24210320241636676
|
26/03/2024
|
karan pal
|
1736001001WL094482
|
karan pal
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
karanpal
|
UNION BANK OF INDIA(508500)
|
|
238
|
TAMIA
|
MP-36-001-001-001/139
(JHIRPA)
|
1736001001NRG24210320241635727
|
26/03/2024
|
MADAN SINGH
|
1736001001WL094391
|
MADAN SINGH
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
TAMIA
|
MP-36-001-001-001/192-B
(JHIRPA)
|
1736001001NRG24260320241644274
|
26/03/2024
|
MAHESH SAHU
|
1736001001WL095221
|
MAHESH SAHU
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
TAMIA
|
MP-36-001-001-001/321
(JHIRPA)
|
1736001001NRG24210320241635729
|
26/03/2024
|
RAVINDRA
|
1736001001WL094391
|
RAVINDRA
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
241
|
TAMIA
|
MP-36-001-001-001/33
(JHIRPA)
|
1736001001NRG24210320241635730
|
26/03/2024
|
JAMNA PRASAD
|
1736001001WL094391
|
JAMNA PRASAD
|
00697
|
BKID0MG8018
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
JAMNAPRASAD
|
BANK OF BARODA(606985)
|
|
242
|
TAMIA
|
MP-36-001-001-001/516-A
(JHIRPA)
|
1736001001NRG24210320241635731
|
26/03/2024
|
Pushpendra Rai
|
1736001001WL094391
|
Pushpendra Rai
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
TAMIA
|
MP-36-001-001-001/516-B
(JHIRPA)
|
1736001001NRG24210320241635732
|
26/03/2024
|
Baliram Rai
|
1736001001WL094391
|
Baliram Rai
|
00697
|
BKID0MG8018
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
BaliramRai
|
BANK OF BARODA(606985)
|
|
244
|
TAMIA
|
MP-36-001-001-001/535
(JHIRPA)
|
1736001001NRG24210320241636679
|
26/03/2024
|
SANILAL
|
1736001001WL094482
|
SANILAL
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
TAMIA
|
MP-36-001-001-001/70
(JHIRPA)
|
1736001001NRG24210320241635735
|
26/03/2024
|
BALIHAR
|
1736001001WL094391
|
BALIHAR
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-001-001/90
(JHIRPA)
|
1736001001NRG24210320241635737
|
26/03/2024
|
bhanu rai
|
1736001001WL094391
|
bhanu rai
|
00697
|
BKID0MG8018
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819378
|
|
bhanurai
|
BANK OF BARODA(606985)
|
|
247
|
TAMIA
|
MP-36-001-001-003/303
(JHIRPA)
|
1736001001NRG24210320241635739
|
26/03/2024
|
DROPTI BAI
|
1736001001WL094391
|
DROPTI BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
TAMIA
|
MP-36-001-001-003/303
(JHIRPA)
|
1736001001NRG24210320241635740
|
26/03/2024
|
MAHENDRA
|
1736001001WL094391
|
MAHENDRA
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
TAMIA
|
MP-36-001-001-004/309
(JHIRPA)
|
1736001001NRG24260320241644275
|
26/03/2024
|
HALKI BAI
|
1736001001WL095221
|
HALKI BAI
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
250
|
TAMIA
|
MP-36-001-001-004/323-A
(JHIRPA)
|
1736001001NRG24260320241644277
|
26/03/2024
|
SANTOSHI BAI KAHAR
|
1736001001WL095221
|
SANTOSHI BAI KAHAR
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
TAMIA
|
MP-36-001-001-004/323-B
(JHIRPA)
|
1736001001NRG24210320241636686
|
26/03/2024
|
MANMOHAN YADAV
|
1736001001WL094483
|
MANMOHAN YADAV
|
00697
|
BKID0MG8018
|
442
|
0
|
|
|
|
|
|
|
|
|
252
|
TAMIA
|
MP-36-001-001-004/334
(JHIRPA)
|
1736001001NRG24210320241636687
|
26/03/2024
|
RAJU
|
1736001001WL094483
|
RAJU
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
TAMIA
|
MP-36-001-001-004/339
(JHIRPA)
|
1736001001NRG24210320241636688
|
26/03/2024
|
PRAMNARAYAN
|
1736001001WL094483
|
PRAMNARAYAN
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
254
|
TAMIA
|
MP-36-001-001-004/357-B
(JHIRPA)
|
1736001001NRG24210320241636682
|
26/03/2024
|
SANDIYA MARSKOLE
|
1736001001WL094482
|
SANDIYA MARSKOLE
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
TAMIA
|
MP-36-001-001-004/362
(JHIRPA)
|
1736001001NRG24210320241636693
|
26/03/2024
|
SOHAN LAL KAHAR
|
1736001001WL094483
|
SOHAN LAL KAHAR
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
256
|
TAMIA
|
MP-36-001-001-004/367-A
(JHIRPA)
|
1736001001NRG24260320241644281
|
26/03/2024
|
RAJNI VARMA
|
1736001001WL095221
|
RAJNI VARMA
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
TAMIA
|
MP-36-001-001-004/374
(JHIRPA)
|
1736001001NRG24210320241636695
|
26/03/2024
|
DHARMENDRA
|
1736001001WL094483
|
DHARMENDRA
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
258
|
TAMIA
|
MP-36-001-001-004/376-B
(JHIRPA)
|
1736001001NRG24210320241636696
|
26/03/2024
|
PARWATI BHARTi
|
1736001001WL094483
|
PARWATI BHARTi
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
259
|
TAMIA
|
MP-36-001-001-004/386
(JHIRPA)
|
1736001001NRG24210320241636698
|
26/03/2024
|
JAGANNATH
|
1736001001WL094483
|
JAGANNATH
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
260
|
TAMIA
|
MP-36-001-001-004/406-A
(JHIRPA)
|
1736001001NRG24210320241636699
|
26/03/2024
|
foola bai
|
1736001001WL094483
|
foola bai
|
00697
|
BKID0MG8018
|
1547
|
0
|
|
|
|
|
|
|
|
|
261
|
TAMIA
|
MP-36-001-001-004/413
(JHIRPA)
|
1736001001NRG24260320241644283
|
26/03/2024
|
MADAN
|
1736001001WL095221
|
MADAN
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
262
|
TAMIA
|
MP-36-001-001-004/414-C
(JHIRPA)
|
1736001001NRG24260320241644284
|
26/03/2024
|
sarita yadav
|
1736001001WL095221
|
sarita yadav
|
00697
|
BKID0MG8018
|
1105
|
0
|
|
|
|
|
|
|
|
|
263
|
TAMIA
|
MP-36-001-003-001/146
(MAHULJHIR)
|
1736001003NRG24240320241642171
|
26/03/2024
|
DEEPA BAI
|
1736001003WL095037
|
DEEPA BAI
|
00697
|
BKID0MG8018
|
221
|
0
|
|
|
|
|
|
|
|
|
264
|
TAMIA
|
MP-36-001-003-001/203
(MAHULJHIR)
|
1736001003NRG24240320241642175
|
26/03/2024
|
KAMLESHWARI SHAH
|
1736001003WL095037
|
KAMLESHWARI SHAH
|
00697
|
BKID0MG8018
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819378
|
|
KAMLESHWARISHAH
|
BANK OF BARODA(606985)
|
|
265
|
TAMIA
|
MP-36-001-003-001/40-A
(MAHULJHIR)
|
1736001003NRG24240320241642178
|
26/03/2024
|
SHUSHMA BAI DHURVEY
|
1736001003WL095037
|
SHUSHMA BAI DHURVEY
|
00697
|
BKID0MG8018
|
221
|
0
|
|
|
|
|
|
|
|
|
266
|
TAMIA
|
MP-36-001-003-001/89-A
(MAHULJHIR)
|
1736001003NRG24240320241642181
|
26/03/2024
|
SUNITA PAL
|
1736001003WL095037
|
SUNITA PAL
|
00697
|
BKID0MG8018
|
221
|
0
|
|
|
|
|
|
|
|
|
267
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001000NRG24260320241644312
|
26/03/2024
|
SUDHA BAI
|
1736001WL095227
|
SUDHA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
TAMIA
|
MP-36-001-005-002/12
(JAMUNIYA)
|
1736001000NRG24260320241644311
|
26/03/2024
|
SUKPAL
|
1736001WL095227
|
SUKPAL
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
TAMIA
|
MP-36-001-005-002/15
(JAMUNIYA)
|
1736001005NRG24240320241641877
|
26/03/2024
|
HAKHAM
|
1736001005WL095014
|
HAKHAM
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
TAMIA
|
MP-36-001-005-002/22-A
(JAMUNIYA)
|
1736001000NRG24260320241644314
|
26/03/2024
|
SURESH
|
1736001WL095227
|
SURESH
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
TAMIA
|
MP-36-001-005-002/31-B
(JAMUNIYA)
|
1736001005NRG24240320241641880
|
26/03/2024
|
SARDA
|
1736001005WL095014
|
SARDA
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
TAMIA
|
MP-36-001-005-002/32-A
(JAMUNIYA)
|
1736001000NRG24260320241644316
|
26/03/2024
|
RAJKUMAR
|
1736001WL095227
|
RAJKUMAR
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001000NRG24260320241644317
|
26/03/2024
|
VINOD
|
1736001WL095227
|
VINOD
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
TAMIA
|
MP-36-001-005-002/72
(JAMUNIYA)
|
1736001005NRG24240320241641882
|
26/03/2024
|
JAGDEESH
|
1736001005WL095014
|
JAGDEESH
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
275
|
TAMIA
|
MP-36-001-005-002/72
(JAMUNIYA)
|
1736001005NRG24240320241641883
|
26/03/2024
|
KASTURI BAI
|
1736001005WL095014
|
KASTURI BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
TAMIA
|
MP-36-001-005-002/75-B
(JAMUNIYA)
|
1736001005NRG24240320241641886
|
26/03/2024
|
KRISHNA KUMAR PATEL
|
1736001005WL095014
|
KRISHNA KUMAR PATEL
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
KRISHNAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
TAMIA
|
MP-36-001-005-003/120
(JAMUNIYA)
|
1736001005NRG24240320241641890
|
26/03/2024
|
PURPSHOTTAM
|
1736001005WL095014
|
PURPSHOTTAM
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
TAMIA
|
MP-36-001-005-003/170
(JAMUNIYA)
|
1736001005NRG24240320241641892
|
26/03/2024
|
DINESH
|
1736001005WL095014
|
DINESH
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
TAMIA
|
MP-36-001-005-003/170
(JAMUNIYA)
|
1736001005NRG24240320241641893
|
26/03/2024
|
LAXMI BAI
|
1736001005WL095014
|
LAXMI BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
TAMIA
|
MP-36-001-005-006/266
(JAMUNIYA)
|
1736001005NRG24240320241641894
|
26/03/2024
|
NAETRAM
|
1736001005WL095014
|
NAETRAM
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
TAMIA
|
MP-36-001-005-006/269
(JAMUNIYA)
|
1736001005NRG24240320241641896
|
26/03/2024
|
KRISHNA BAI
|
1736001005WL095014
|
KRISHNA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
TAMIA
|
MP-36-001-005-006/292
(JAMUNIYA)
|
1736001005NRG24240320241641897
|
26/03/2024
|
BASANT
|
1736001005WL095014
|
BASANT
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
TAMIA
|
MP-36-001-005-006/318
(JAMUNIYA)
|
1736001005NRG24240320241641898
|
26/03/2024
|
HARIPRASAD
|
1736001005WL095014
|
HARIPRASAD
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
TAMIA
|
MP-36-001-005-006/338-A
(JAMUNIYA)
|
1736001005NRG24240320241641899
|
26/03/2024
|
HARIPRASAD
|
1736001005WL095014
|
HARIPRASAD
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
TAMIA
|
MP-36-001-005-006/346
(JAMUNIYA)
|
1736001005NRG24240320241641900
|
26/03/2024
|
MANOHAR
|
1736001005WL095014
|
MANOHAR
|
00697
|
BKID0MG8018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819378
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
TAMIA
|
MP-36-001-005-006/366
(JAMUNIYA)
|
1736001005NRG24240320241641902
|
26/03/2024
|
KARSNA BAI
|
1736001005WL095014
|
KARSNA BAI
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
TAMIA
|
MP-36-001-005-006/371
(JAMUNIYA)
|
1736001005NRG24240320241641905
|
26/03/2024
|
BHART
|
1736001005WL095014
|
BHART
|
00697
|
BKID0MG8018
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
10166
|
|
|
|
|
|
|
|
|
288
|
TAMIA
|
MP-36-001-032-001/13
(BIJORI)
|
1736001032NRG24250320241642925
|
26/03/2024
|
ANIL
|
1736001032WL095095
|
ANIL
|
00697
|
BKID0MG8023
|
440
|
0
|
|
|
|
|
|
|
|
|
289
|
TAMIA
|
MP-36-001-032-001/134-A
(BIJORI)
|
1736001032NRG24250320241642927
|
26/03/2024
|
SURJO
|
1736001032WL095095
|
SURJO
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
290
|
TAMIA
|
MP-36-001-032-001/168
(BIJORI)
|
1736001032NRG24250320241642931
|
26/03/2024
|
SUNIL
|
1736001032WL095095
|
SUNIL
|
00697
|
BKID0MG8023
|
880
|
0
|
|
|
|
|
|
|
|
|
291
|
TAMIA
|
MP-36-001-032-001/179
(BIJORI)
|
1736001032NRG24250320241642934
|
26/03/2024
|
JAGAN
|
1736001032WL095095
|
JAGAN
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
292
|
TAMIA
|
MP-36-001-032-001/199
(BIJORI)
|
1736001032NRG24250320241642939
|
26/03/2024
|
DINKAR
|
1736001032WL095095
|
DINKAR
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
293
|
TAMIA
|
MP-36-001-032-002/275
(BIJORI)
|
1736001032NRG24260320241644057
|
26/03/2024
|
CHANDAN
|
1736001032WL095202
|
CHANDAN
|
00697
|
BKID0MG8023
|
1320
|
0
|
|
|
|
|
|
|
|
|
294
|
TAMIA
|
MP-36-001-032-002/367
(BIJORI)
|
1736001032NRG24260320241644063
|
26/03/2024
|
VISHESH
|
1736001032WL095202
|
VISHESH
|
00697
|
BKID0MG8023
|
1100
|
0
|
|
|
|
|
|
|
|
|
295
|
TAMIA
|
MP-36-001-032-002/382
(BIJORI)
|
1736001032NRG24260320241644064
|
26/03/2024
|
GANJAN SINGH
|
1736001032WL095202
|
GANJAN SINGH
|
00697
|
BKID0MG8023
|
1320
|
0
|
|
|
|
|
|
|
|
|
296
|
TAMIA
|
MP-36-001-049-001/10-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642495
|
26/03/2024
|
KAVITA
|
1736001049WL095065
|
KAVITA
|
00697
|
BKID0MG8023
|
215
|
0
|
|
|
|
|
|
|
|
|
297
|
TAMIA
|
MP-36-001-049-001/102-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642496
|
26/03/2024
|
HEMANT JAISWAL
|
1736001049WL095065
|
HEMANT JAISWAL
|
00697
|
BKID0MG8023
|
1290
|
0
|
|
|
|
|
|
|
|
|
298
|
TAMIA
|
MP-36-001-049-001/102-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642497
|
26/03/2024
|
NIRMLA JAISWAL
|
1736001049WL095065
|
NIRMLA JAISWAL
|
00697
|
BKID0MG8023
|
1290
|
0
|
|
|
|
|
|
|
|
|
299
|
TAMIA
|
MP-36-001-049-001/112
(KHIRAITIMAL)
|
1736001049NRG24250320241642503
|
26/03/2024
|
DURGESH
|
1736001049WL095065
|
DURGESH
|
00697
|
BKID0MG8023
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
300
|
TAMIA
|
MP-36-001-049-001/18
(KHIRAITIMAL)
|
1736001049NRG24250320241642506
|
26/03/2024
|
BABITA
|
1736001049WL095065
|
BABITA
|
00697
|
BKID0MG8023
|
215
|
215
|
Processed
|
19/04/2024
|
|
397819378
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
301
|
TAMIA
|
MP-36-001-049-001/18
(KHIRAITIMAL)
|
1736001049NRG24250320241642505
|
26/03/2024
|
CHAMRU
|
1736001049WL095065
|
CHAMRU
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
302
|
TAMIA
|
MP-36-001-049-001/23
(KHIRAITIMAL)
|
1736001049NRG24250320241642508
|
26/03/2024
|
RAVISANKAR
|
1736001049WL095065
|
RAVISANKAR
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
303
|
TAMIA
|
MP-36-001-049-001/36
(KHIRAITIMAL)
|
1736001049NRG24250320241642511
|
26/03/2024
|
SATNARAYAN
|
1736001049WL095065
|
SATNARAYAN
|
00697
|
BKID0MG8023
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
SATNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
TAMIA
|
MP-36-001-049-001/38-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642512
|
26/03/2024
|
SHIVKUMAR PANDRAM
|
1736001049WL095065
|
SHIVKUMAR PANDRAM
|
00697
|
BKID0MG8023
|
1075
|
0
|
|
|
|
|
|
|
|
|
305
|
TAMIA
|
MP-36-001-049-001/5
(KHIRAITIMAL)
|
1736001049NRG24250320241642516
|
26/03/2024
|
FULBHANSA
|
1736001049WL095065
|
FULBHANSA
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
306
|
TAMIA
|
MP-36-001-049-001/60
(KHIRAITIMAL)
|
1736001049NRG24250320241642517
|
26/03/2024
|
DUJERAM
|
1736001049WL095065
|
DUJERAM
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
307
|
TAMIA
|
MP-36-001-049-001/66-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642518
|
26/03/2024
|
BUGANLAL
|
1736001049WL095065
|
BUGANLAL
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
308
|
TAMIA
|
MP-36-001-049-001/80
(KHIRAITIMAL)
|
1736001049NRG24250320241642522
|
26/03/2024
|
LALWATI
|
1736001049WL095065
|
LALWATI
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
309
|
TAMIA
|
MP-36-001-049-001/99
(KHIRAITIMAL)
|
1736001049NRG24250320241642524
|
26/03/2024
|
MEHTRAM
|
1736001049WL095065
|
MEHTRAM
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
310
|
TAMIA
|
MP-36-001-049-003/297-A
(KHIRAITIMAL)
|
1736001049NRG24250320241642525
|
26/03/2024
|
KAMALPRASAD
|
1736001049WL095065
|
KAMALPRASAD
|
00697
|
BKID0MG8023
|
430
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
1075
|
|
|
|
|
|
|
|
|
311
|
TAMIA
|
MP-36-001-048-001/155-A
(HIRRIPATHAR)
|
1736001048NRG24260320241644497
|
26/03/2024
|
SHUKBANTI
|
1736001048WL095241
|
SHUKBANTI
|
00697
|
BKID0MG8044
|
1260
|
0
|
|
|
|
|
|
|
|
|
312
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001048NRG24250320241642859
|
26/03/2024
|
SAKARLAL
|
1736001048WL095089
|
SAKARLAL
|
00697
|
BKID0MG8044
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397819378
|
|
SAKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
313
|
TAMIA
|
MP-36-001-048-001/51-A
(HIRRIPATHAR)
|
1736001048NRG24250320241642862
|
26/03/2024
|
SANTKUMAR MARKAM
|
1736001048WL095089
|
SANTKUMAR MARKAM
|
00697
|
BKID0MG8044
|
1260
|
0
|
|
|
|
|
|
|
|
|
314
|
TAMIA
|
MP-36-001-049-001/70
(KHIRAITIMAL)
|
1736001049NRG24250320241642519
|
26/03/2024
|
ARVIND UIKEY
|
1736001049WL095065
|
ARVIND UIKEY
|
00697
|
BKID0MG8044
|
430
|
430
|
Processed
|
19/04/2024
|
|
397819378
|
|
ARVINDUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
TAMIA
|
MP-36-001-049-001/81
(KHIRAITIMAL)
|
1736001049NRG24250320241642523
|
26/03/2024
|
SUMARBATI PARTETI
|
1736001049WL095065
|
SUMARBATI PARTETI
|
00697
|
BKID0MG8044
|
430
|
0
|
|
|
|
|
|
|
|
|
316
|
TAMIA
|
MP-36-001-050-001/58-A
(CHOPNA)
|
1736001000NRG24260320241644625
|
26/03/2024
|
RAJKUMAR
|
1736001WL095262
|
RAJKUMAR
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
TAMIA
|
MP-36-001-050-001/83
(CHOPNA)
|
1736001000NRG24260320241644626
|
26/03/2024
|
JUGANLAL
|
1736001WL095262
|
JUGANLAL
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
318
|
TAMIA
|
MP-36-001-050-001/85
(CHOPNA)
|
1736001000NRG24260320241644627
|
26/03/2024
|
SUPANLAL
|
1736001WL095262
|
SUPANLAL
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
TAMIA
|
MP-36-001-050-001/93
(CHOPNA)
|
1736001000NRG24260320241644628
|
26/03/2024
|
GEETA
|
1736001WL095262
|
GEETA
|
00697
|
BKID0MG8044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
1690
|
|
|
|
|
|
|
|
|
320
|
TAMIA
|
MP-36-001-016-001/18
(KAPURNALA)
|
1736001016NRG24260320241643660
|
26/03/2024
|
MATHRA BAI
|
1736001016WL095165
|
MATHRA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397819378
|
|
MATHRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
TAMIA
|
MP-36-001-016-001/18
(KAPURNALA)
|
1736001016NRG24260320241643659
|
26/03/2024
|
RAMNARAYAN
|
1736001016WL095165
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
322
|
TAMIA
|
MP-36-001-016-011/332-A
(KAPURNALA)
|
1736001000NRG24260320241644324
|
26/03/2024
|
Kharagram
|
1736001WL095228
|
Kharagram
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
323
|
TAMIA
|
MP-36-001-016-014/336-A
(KAPURNALA)
|
1736001000NRG24260320241644326
|
26/03/2024
|
NETRAM YADAV
|
1736001WL095228
|
NETRAM YADAV
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
324
|
TAMIA
|
MP-36-001-016-014/368
(KAPURNALA)
|
1736001000NRG24260320241644327
|
26/03/2024
|
BHARAT
|
1736001WL095228
|
BHARAT
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
325
|
TAMIA
|
MP-36-001-016-014/382
(KAPURNALA)
|
1736001000NRG24260320241644328
|
26/03/2024
|
CHANDRABHAN
|
1736001WL095228
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
326
|
TAMIA
|
MP-36-001-016-014/385
(KAPURNALA)
|
1736001000NRG24260320241644329
|
26/03/2024
|
GURUDAYAL
|
1736001WL095228
|
GURUDAYAL
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
327
|
TAMIA
|
MP-36-001-016-014/390
(KAPURNALA)
|
1736001000NRG24260320241644333
|
26/03/2024
|
CHANDANLAL
|
1736001WL095228
|
CHANDANLAL
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
328
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001000NRG24260320241644343
|
26/03/2024
|
DEVIPRASAD
|
1736001WL095228
|
DEVIPRASAD
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
329
|
TAMIA
|
MP-36-001-016-014/478
(KAPURNALA)
|
1736001000NRG24260320241644347
|
26/03/2024
|
PREMBATI BAI
|
1736001WL095228
|
PREMBATI BAI
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
330
|
TAMIA
|
MP-36-001-018-001/153
(DELAKHARI)
|
1736001018NRG24250320241643019
|
26/03/2024
|
MUNNI BAI
|
1736001018WL095128
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
331
|
TAMIA
|
MP-36-001-018-001/57-A
(DELAKHARI)
|
1736001018NRG24240320241642063
|
26/03/2024
|
HALKI BAI YADAV
|
1736001018WL095029
|
HALKI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14312
|
1320
|
|
|
|
|
|
|
|
|
332
|
TAMIA
|
MP-36-001-018-001/429-D
(DELAKHARI)
|
1736001018NRG24240320241642060
|
26/03/2024
|
DEEPAK NARRE
|
1736001018WL095029
|
DEEPAK NARRE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397819378
|
|
DEEPAKNARRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
TAMIA
|
MP-36-001-049-001/44
(KHIRAITIMAL)
|
1736001049NRG24250320241642515
|
26/03/2024
|
Dayaram Parteti
|
1736001049WL095065
|
Dayaram Parteti
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397819378
|
|
DayaramParteti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364773
|
137202
|
|
|
|
|
|
|
|