|
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-36-001-027-001/109
(LAHGADUA)
|
1736001000NRG25010520240063730
|
01/05/2024
|
RUPESH
|
1736001WL004368
|
RUPESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
RUPESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-027-001/122
(LAHGADUA)
|
1736001000NRG25010520240063731
|
01/05/2024
|
SITARAM
|
1736001WL004368
|
SITARAM
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-027-001/226-A
(LAHGADUA)
|
1736001000NRG25010520240063741
|
01/05/2024
|
SANTKUMARI
|
1736001WL004368
|
SANTKUMARI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANTKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-027-001/272-A
(LAHGADUA)
|
1736001000NRG25010520240063743
|
01/05/2024
|
RAMCHARAN PARTETI
|
1736001WL004368
|
RAMCHARAN PARTETI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMCHARANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-027-001/69-A
(LAHGADUA)
|
1736001000NRG25010520240063745
|
01/05/2024
|
KUNTI
|
1736001WL004368
|
KUNTI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
04/05/2024
|
|
646084354
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-027-001/95
(LAHGADUA)
|
1736001000NRG25010520240063748
|
01/05/2024
|
SHANILAL
|
1736001WL004368
|
SHANILAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-035-002/98
(GHATLINGA)
|
1736001035NRG25010520240063949
|
01/05/2024
|
MEHATRAM
|
1736001035WL004380
|
MEHATRAM
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
MEHATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-035-004/257-B
(GHATLINGA)
|
1736001035NRG25010520240063910
|
01/05/2024
|
MEHTU BHARTI
|
1736001035WL004376
|
MEHTU BHARTI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
MEHTUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-035-004/260-B
(GHATLINGA)
|
1736001035NRG25010520240063950
|
01/05/2024
|
Ravindra
|
1736001035WL004380
|
Ravindra
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-035-004/340
(GHATLINGA)
|
1736001035NRG25010520240063916
|
01/05/2024
|
BHUJLO BAI
|
1736001035WL004376
|
BHUJLO BAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
BHUJLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMIA
|
MP-36-001-040-002/498-A
(CHHINDI)
|
1736001000NRG25010520240063651
|
01/05/2024
|
KHUSBU
|
1736001WL004360
|
KHUSBU
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
KHUSBU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-042-001/12
(JAITPUR)
|
1736001042NRG25010520240063655
|
01/05/2024
|
HARISHINGH
|
1736001042WL004361
|
HARISHINGH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
HARISHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-042-001/12-B
(JAITPUR)
|
1736001042NRG25010520240063656
|
01/05/2024
|
SANTOSH
|
1736001042WL004361
|
SANTOSH
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TAMIA
|
MP-36-001-042-001/12-B
(JAITPUR)
|
1736001042NRG25010520240063657
|
01/05/2024
|
Siyabatee
|
1736001042WL004361
|
Siyabatee
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
Siyabatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-042-001/15
(JAITPUR)
|
1736001042NRG25010520240063659
|
01/05/2024
|
SIYARAM
|
1736001042WL004361
|
SIYARAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-042-001/22
(JAITPUR)
|
1736001042NRG25010520240063661
|
01/05/2024
|
GANGARAM
|
1736001042WL004361
|
GANGARAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-042-001/22
(JAITPUR)
|
1736001042NRG25010520240063662
|
01/05/2024
|
SHANTABAI
|
1736001042WL004361
|
SHANTABAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-042-001/22-A
(JAITPUR)
|
1736001042NRG25010520240063663
|
01/05/2024
|
NARESH
|
1736001042WL004361
|
NARESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-042-001/22-A
(JAITPUR)
|
1736001042NRG25010520240063664
|
01/05/2024
|
RAJPAL
|
1736001042WL004361
|
RAJPAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TAMIA
|
MP-36-001-042-001/29
(JAITPUR)
|
1736001042NRG25010520240063665
|
01/05/2024
|
SURAJLAL
|
1736001042WL004361
|
SURAJLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
TAMIA
|
MP-36-001-042-001/36-B
(JAITPUR)
|
1736001042NRG25010520240063666
|
01/05/2024
|
MUKESH
|
1736001042WL004361
|
MUKESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-042-001/46
(JAITPUR)
|
1736001042NRG25010520240063668
|
01/05/2024
|
HARILAL
|
1736001042WL004361
|
HARILAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
HARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-042-001/46-A
(JAITPUR)
|
1736001042NRG25010520240063669
|
01/05/2024
|
SAVITA
|
1736001042WL004361
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25010520240063673
|
01/05/2024
|
GEETA
|
1736001042WL004361
|
GEETA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-042-002/100
(JAITPUR)
|
1736001042NRG25010520240062985
|
01/05/2024
|
SHAN
|
1736001042WL004324
|
SHAN
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
TAMIA
|
MP-36-001-042-002/104
(JAITPUR)
|
1736001042NRG25010520240062986
|
01/05/2024
|
SUSHILA
|
1736001042WL004324
|
SUSHILA
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-042-002/120-A
(JAITPUR)
|
1736001042NRG25010520240062988
|
01/05/2024
|
BABULAL
|
1736001042WL004324
|
BABULAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-042-002/123-A
(JAITPUR)
|
1736001042NRG25010520240062989
|
01/05/2024
|
GULABCHAND
|
1736001042WL004324
|
GULABCHAND
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084354
|
|
GULABCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25010520240062991
|
01/05/2024
|
SAVITA
|
1736001042WL004324
|
SAVITA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-042-002/316-A
(JAITPUR)
|
1736001042NRG25010520240063675
|
01/05/2024
|
VRANDA RAJENDRA UIKEY
|
1736001042WL004361
|
VRANDA RAJENDRA UIKEY
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
04/05/2024
|
|
646084354
|
|
VRANDARAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-042-002/69
(JAITPUR)
|
1736001042NRG25010520240062992
|
01/05/2024
|
SARVAN
|
1736001042WL004324
|
SARVAN
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-042-002/86
(JAITPUR)
|
1736001042NRG25010520240062994
|
01/05/2024
|
DEEPAK
|
1736001042WL004324
|
DEEPAK
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25010520240062996
|
01/05/2024
|
PYARIBAI
|
1736001042WL004324
|
PYARIBAI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
PYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-042-002/90
(JAITPUR)
|
1736001042NRG25010520240062998
|
01/05/2024
|
CHANDARSA
|
1736001042WL004324
|
CHANDARSA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
CHANDARSA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-042-002/90-A
(JAITPUR)
|
1736001042NRG25010520240062999
|
01/05/2024
|
RAJESH
|
1736001042WL004324
|
RAJESH
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-042-002/94
(JAITPUR)
|
1736001042NRG25010520240063001
|
01/05/2024
|
GOVIND
|
1736001042WL004324
|
GOVIND
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-042-003/135
(JAITPUR)
|
1736001042NRG25010520240063676
|
01/05/2024
|
SAHPAL
|
1736001042WL004361
|
SAHPAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-042-003/141-A
(JAITPUR)
|
1736001042NRG25010520240063677
|
01/05/2024
|
NILESH KUMAR PREMLAL KAVRETI
|
1736001042WL004361
|
NILESH KUMAR PREMLAL KAVRETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
NILESHKUMARPREMLALKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25010520240063678
|
01/05/2024
|
RAJU
|
1736001042WL004361
|
RAJU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-042-003/146
(JAITPUR)
|
1736001042NRG25010520240063680
|
01/05/2024
|
premvati
|
1736001042WL004361
|
premvati
|
00051
|
MAHB0000552
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646084354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TAMIA
|
MP-36-001-042-003/152
(JAITPUR)
|
1736001042NRG25010520240063681
|
01/05/2024
|
SURESH
|
1736001042WL004361
|
SURESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-042-003/153
(JAITPUR)
|
1736001042NRG25010520240063682
|
01/05/2024
|
GURUPRASAD
|
1736001042WL004361
|
GURUPRASAD
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
GURUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-042-003/163
(JAITPUR)
|
1736001042NRG25010520240063444
|
01/05/2024
|
MAHAVATI
|
1736001042WL004353
|
MAHAVATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-042-003/177
(JAITPUR)
|
1736001042NRG25010520240063445
|
01/05/2024
|
JATRU
|
1736001042WL004353
|
JATRU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
JATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMIA
|
MP-36-001-042-003/177-A
(JAITPUR)
|
1736001042NRG25010520240063446
|
01/05/2024
|
Pinki Dhurvey
|
1736001042WL004353
|
Pinki Dhurvey
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
PinkiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25010520240062970
|
01/05/2024
|
KRANTI
|
1736001042WL004322
|
KRANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-042-003/181-A
(JAITPUR)
|
1736001042NRG25010520240062971
|
01/05/2024
|
PRAKASH
|
1736001042WL004322
|
PRAKASH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-042-003/181-B
(JAITPUR)
|
1736001042NRG25010520240062972
|
01/05/2024
|
ANITA
|
1736001042WL004322
|
ANITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-042-003/183
(JAITPUR)
|
1736001042NRG25010520240063447
|
01/05/2024
|
RAMAYAN
|
1736001042WL004353
|
RAMAYAN
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-042-003/187
(JAITPUR)
|
1736001042NRG25010520240062973
|
01/05/2024
|
BUDHANSA
|
1736001042WL004322
|
BUDHANSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TAMIA
|
MP-36-001-042-003/187-A
(JAITPUR)
|
1736001042NRG25010520240062974
|
01/05/2024
|
MANESHWATI
|
1736001042WL004322
|
MANESHWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MANESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-042-003/187-B
(JAITPUR)
|
1736001042NRG25010520240063686
|
01/05/2024
|
SAVITA
|
1736001042WL004361
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-042-003/187-C
(JAITPUR)
|
1736001042NRG25010520240063687
|
01/05/2024
|
RUTIBAI
|
1736001042WL004361
|
RUTIBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RUTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-042-003/187-D
(JAITPUR)
|
1736001042NRG25010520240063688
|
01/05/2024
|
Kalaswati Kavreti
|
1736001042WL004361
|
Kalaswati Kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
KalaswatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-042-003/194
(JAITPUR)
|
1736001042NRG25010520240063448
|
01/05/2024
|
BIRSA
|
1736001042WL004353
|
BIRSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
BIRSA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-042-003/222
(JAITPUR)
|
1736001042NRG25010520240063451
|
01/05/2024
|
NIRWATI
|
1736001042WL004353
|
NIRWATI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084354
|
|
NIRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-042-003/224
(JAITPUR)
|
1736001042NRG25010520240063452
|
01/05/2024
|
SHUSHMA
|
1736001042WL004353
|
SHUSHMA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-042-003/224-A
(JAITPUR)
|
1736001042NRG25010520240063453
|
01/05/2024
|
RAMBAI
|
1736001042WL004353
|
RAMBAI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMIA
|
MP-36-001-042-003/225-A
(JAITPUR)
|
1736001042NRG25010520240062978
|
01/05/2024
|
MANJU
|
1736001042WL004322
|
MANJU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-042-003/230
(JAITPUR)
|
1736001042NRG25010520240063454
|
01/05/2024
|
AJAY
|
1736001042WL004353
|
AJAY
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-042-003/316
(JAITPUR)
|
1736001042NRG25010520240063455
|
01/05/2024
|
TAMLAL
|
1736001042WL004353
|
TAMLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
TAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-042-003/319
(JAITPUR)
|
1736001042NRG25010520240063456
|
01/05/2024
|
MOHANLAL
|
1736001042WL004353
|
MOHANLAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25010520240062982
|
01/05/2024
|
AMARDEEP
|
1736001042WL004323
|
AMARDEEP
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
AMARDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TAMIA
|
MP-36-001-042-004/282-A
(JAITPUR)
|
1736001042NRG25010520240062984
|
01/05/2024
|
Brijesh kavreti
|
1736001042WL004323
|
Brijesh kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
Brijeshkavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TAMIA
|
MP-36-001-042-004/282-A
(JAITPUR)
|
1736001042NRG25010520240062983
|
01/05/2024
|
RAJESH
|
1736001042WL004323
|
RAJESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TAMIA
|
MP-36-001-047-001/230-B
(KHULSAN)
|
1736001047NRG25010520240063284
|
01/05/2024
|
MAHAPRASAD
|
1736001047WL004341
|
MAHAPRASAD
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAHAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-047-001/257-A
(KHULSAN)
|
1736001047NRG25010520240063316
|
01/05/2024
|
NEETU
|
1736001047WL004342
|
NEETU
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-047-001/286-C
(KHULSAN)
|
1736001047NRG25010520240063327
|
01/05/2024
|
MADHURI
|
1736001047WL004342
|
MADHURI
|
00051
|
MAHB0000552
|
693
|
693
|
Processed
|
04/05/2024
|
|
646084354
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001047NRG25010520240063330
|
01/05/2024
|
SANTOSHI
|
1736001047WL004342
|
SANTOSHI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-047-001/296-B
(KHULSAN)
|
1736001047NRG25010520240063332
|
01/05/2024
|
KRESHRAM
|
1736001047WL004342
|
KRESHRAM
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
KRESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-047-001/63
(KHULSAN)
|
1736001047NRG25010520240063286
|
01/05/2024
|
Sunil
|
1736001047WL004341
|
Sunil
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMIA
|
MP-36-001-047-001/72-A
(KHULSAN)
|
1736001047NRG25010520240063287
|
01/05/2024
|
AJAYKUMAR
|
1736001047WL004341
|
AJAYKUMAR
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-027-001/224
(LAHGADUA)
|
1736001000NRG25010520240063740
|
01/05/2024
|
KAVITA
|
1736001WL004368
|
KAVITA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TAMIA
|
MP-36-001-027-001/38
(LAHGADUA)
|
1736001000NRG25010520240063744
|
01/05/2024
|
LALITA MARKAM
|
1736001WL004368
|
LALITA MARKAM
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
LALITAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-027-001/89
(LAHGADUA)
|
1736001000NRG25010520240063747
|
01/05/2024
|
INDRA
|
1736001WL004368
|
INDRA
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TAMIA
|
MP-36-001-047-001/90
(KHULSAN)
|
1736001047NRG25010520240063334
|
01/05/2024
|
SANBATI
|
1736001047WL004342
|
SANBATI
|
00089
|
CBIN0280756
|
924
|
924
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
77
|
TAMIA
|
MP-36-001-042-001/47
(JAITPUR)
|
1736001042NRG25010520240063670
|
01/05/2024
|
KURA BAI
|
1736001042WL004361
|
KURA BAI
|
00114
|
CBIN0MPDCAG
|
243
|
243
|
Processed
|
04/05/2024
|
|
646084354
|
|
KURABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25010520240062997
|
01/05/2024
|
SEHTAP
|
1736001042WL004324
|
SEHTAP
|
00114
|
CBIN0MPDCAG
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084354
|
|
SEHTAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
TAMIA
|
MP-36-001-042-002/93
(JAITPUR)
|
1736001042NRG25010520240063000
|
01/05/2024
|
SIPATLAL
|
1736001042WL004324
|
SIPATLAL
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SIPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25010520240063679
|
01/05/2024
|
ASHA BAI
|
1736001042WL004361
|
ASHA BAI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
TAMIA
|
MP-36-001-042-003/195-A
(JAITPUR)
|
1736001042NRG25010520240063450
|
01/05/2024
|
SANJU
|
1736001042WL004353
|
SANJU
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25010520240062980
|
01/05/2024
|
DAYACHAND KAVRETI
|
1736001042WL004323
|
DAYACHAND KAVRETI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
DAYACHANDKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
83
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25010520240062981
|
01/05/2024
|
SAKALBATI
|
1736001042WL004323
|
SAKALBATI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMIA
|
MP-36-001-047-001/157-B
(KHULSAN)
|
1736001047NRG25010520240063288
|
01/05/2024
|
ASHOK
|
1736001047WL004342
|
ASHOK
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-047-001/157-C
(KHULSAN)
|
1736001047NRG25010520240063289
|
01/05/2024
|
SOPULAL
|
1736001047WL004342
|
SOPULAL
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
SOPULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001047NRG25010520240063296
|
01/05/2024
|
SANKAR
|
1736001047WL004342
|
SANKAR
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-047-001/224-A
(KHULSAN)
|
1736001047NRG25010520240063283
|
01/05/2024
|
RAJBATI
|
1736001047WL004341
|
RAJBATI
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
TAMIA
|
MP-36-001-047-001/225
(KHULSAN)
|
1736001047NRG25010520240063302
|
01/05/2024
|
SARITA AHKEY
|
1736001047WL004342
|
SARITA AHKEY
|
00114
|
CBIN0MPDCAG
|
705
|
705
|
Processed
|
04/05/2024
|
|
646084354
|
|
SARITAAHKEY
|
UNION BANK OF INDIA(508500)
|
|
89
|
TAMIA
|
MP-36-001-047-001/235
(KHULSAN)
|
1736001047NRG25010520240063306
|
01/05/2024
|
MAKHNU
|
1736001047WL004342
|
MAKHNU
|
00114
|
CBIN0MPDCAG
|
462
|
462
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAKHNU
|
UNION BANK OF INDIA(508500)
|
|
90
|
TAMIA
|
MP-36-001-047-001/236-A
(KHULSAN)
|
1736001047NRG25010520240063307
|
01/05/2024
|
SANTOSH
|
1736001047WL004342
|
SANTOSH
|
00114
|
CBIN0MPDCAG
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
91
|
TAMIA
|
MP-36-001-047-001/241
(KHULSAN)
|
1736001047NRG25010520240063315
|
01/05/2024
|
KALLI BANZARA
|
1736001047WL004342
|
KALLI BANZARA
|
00114
|
CBIN0MPDCAG
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
KALLIBANZARA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TAMIA
|
MP-36-001-047-001/262-A
(KHULSAN)
|
1736001047NRG25010520240063321
|
01/05/2024
|
HARILAL
|
1736001047WL004342
|
HARILAL
|
00114
|
CBIN0MPDCAG
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-047-001/263-B
(KHULSAN)
|
1736001047NRG25010520240063324
|
01/05/2024
|
RAMCHARAN
|
1736001047WL004342
|
RAMCHARAN
|
00114
|
CBIN0MPDCAG
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001047NRG25010520240063329
|
01/05/2024
|
KAILASH
|
1736001047WL004342
|
KAILASH
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
TAMIA
|
MP-36-001-047-001/90-A
(KHULSAN)
|
1736001047NRG25010520240063335
|
01/05/2024
|
DUJEYA
|
1736001047WL004342
|
DUJEYA
|
00114
|
CBIN0MPDCAG
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
DUJEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-047-001/90-B
(KHULSAN)
|
1736001047NRG25010520240063336
|
01/05/2024
|
UMARVATI
|
1736001047WL004342
|
UMARVATI
|
00114
|
CBIN0MPDCAG
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
UMARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24078
|
24078
|
|
|
|
|
|
|
|
|
97
|
TAMIA
|
MP-36-001-027-001/140-A
(LAHGADUA)
|
1736001000NRG25010520240063734
|
01/05/2024
|
SATISH KUMAR PARTETI
|
1736001WL004368
|
SATISH KUMAR PARTETI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SATISHKUMARPARTETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-027-001/197-A
(LAHGADUA)
|
1736001000NRG25010520240063737
|
01/05/2024
|
Omkumari Yhake
|
1736001WL004368
|
Omkumari Yhake
|
00415
|
SBIN0002842
|
480
|
480
|
Processed
|
04/05/2024
|
|
646084354
|
|
OmkumariYhake
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-027-001/69-B
(LAHGADUA)
|
1736001000NRG25010520240063746
|
01/05/2024
|
PARMILA YAHAKE
|
1736001WL004368
|
PARMILA YAHAKE
|
00415
|
SBIN0002842
|
480
|
480
|
Processed
|
04/05/2024
|
|
646084354
|
|
PARMILAYAHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-027-001/244
(LAHGADUA)
|
1736001000NRG25010520240063742
|
01/05/2024
|
NAINSUKH DHURVE
|
1736001WL004368
|
NAINSUKH DHURVE
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
04/05/2024
|
|
646084354
|
|
NAINSUKHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TAMIA
|
MP-36-001-047-001/16
(KHULSAN)
|
1736001047NRG25010520240063282
|
01/05/2024
|
TRILOKSINGH
|
1736001047WL004341
|
TRILOKSINGH
|
00415
|
SBIN0007358
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-047-001/186-A
(KHULSAN)
|
1736001047NRG25010520240063295
|
01/05/2024
|
MAHESHI
|
1736001047WL004342
|
MAHESHI
|
00415
|
SBIN0007358
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-047-001/263-B
(KHULSAN)
|
1736001047NRG25010520240063325
|
01/05/2024
|
AASHA
|
1736001047WL004342
|
AASHA
|
00415
|
SBIN0007358
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
104
|
TAMIA
|
MP-36-001-047-001/261-B
(KHULSAN)
|
1736001047NRG25010520240063317
|
01/05/2024
|
KALASIYA
|
1736001047WL004342
|
KALASIYA
|
00415
|
SBIN0010805
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-047-001/261-C
(KHULSAN)
|
1736001047NRG25010520240063318
|
01/05/2024
|
SARLA
|
1736001047WL004342
|
SARLA
|
00415
|
SBIN0010805
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-047-001/91
(KHULSAN)
|
1736001047NRG25010520240063337
|
01/05/2024
|
NARESH
|
1736001047WL004342
|
NARESH
|
00415
|
SBIN0010805
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-027-001/224
(LAHGADUA)
|
1736001000NRG25010520240063739
|
01/05/2024
|
GURGHAND
|
1736001WL004368
|
GURGHAND
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
GURGHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-035-004/261
(GHATLINGA)
|
1736001035NRG25010520240063951
|
01/05/2024
|
RAKESH KUMAR
|
1736001035WL004380
|
RAKESH KUMAR
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TAMIA
|
MP-36-001-035-004/268-A
(GHATLINGA)
|
1736001035NRG25010520240063912
|
01/05/2024
|
BHANU BHARTI
|
1736001035WL004376
|
BHANU BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
BHANUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-035-004/336
(GHATLINGA)
|
1736001035NRG25010520240063914
|
01/05/2024
|
SHANTI
|
1736001035WL004376
|
SHANTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-035-004/362
(GHATLINGA)
|
1736001035NRG25010520240063918
|
01/05/2024
|
MEENA BAI
|
1736001035WL004376
|
MEENA BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-035-004/373-A
(GHATLINGA)
|
1736001035NRG25010520240063920
|
01/05/2024
|
MANGLU
|
1736001035WL004376
|
MANGLU
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-035-004/391-B
(GHATLINGA)
|
1736001035NRG25010520240063955
|
01/05/2024
|
RAVINDRA MARSKOLE
|
1736001035WL004380
|
RAVINDRA MARSKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAVINDRAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-035-004/410
(GHATLINGA)
|
1736001035NRG25010520240063963
|
01/05/2024
|
SANIYA BHARTI
|
1736001035WL004380
|
SANIYA BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-035-004/410-A
(GHATLINGA)
|
1736001035NRG25010520240063965
|
01/05/2024
|
Reema Bharti
|
1736001035WL004380
|
Reema Bharti
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
ReemaBharti
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-040-001/3-A
(CHHINDI)
|
1736001000NRG25010520240063696
|
01/05/2024
|
Suresh Kumar
|
1736001WL004363
|
Suresh Kumar
|
00415
|
SBIN0014124
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
646084354
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-042-001/15-A
(JAITPUR)
|
1736001042NRG25010520240063660
|
01/05/2024
|
SUNITA
|
1736001042WL004361
|
SUNITA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-042-001/36-B
(JAITPUR)
|
1736001042NRG25010520240063667
|
01/05/2024
|
GANESHBATI
|
1736001042WL004361
|
GANESHBATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
GANESHBATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-042-002/111-B
(JAITPUR)
|
1736001042NRG25010520240062968
|
01/05/2024
|
RAJENDRA UIKEY
|
1736001042WL004322
|
RAJENDRA UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-042-003/225
(JAITPUR)
|
1736001042NRG25010520240062975
|
01/05/2024
|
SABODI
|
1736001042WL004322
|
SABODI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SABODI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-047-001/166
(KHULSAN)
|
1736001047NRG25010520240063292
|
01/05/2024
|
KIRAN
|
1736001047WL004342
|
KIRAN
|
00415
|
SBIN0014124
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-047-001/262
(KHULSAN)
|
1736001047NRG25010520240063320
|
01/05/2024
|
SARWANTI
|
1736001047WL004342
|
SARWANTI
|
00415
|
SBIN0014124
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
SARWANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-047-001/296-A
(KHULSAN)
|
1736001047NRG25010520240063331
|
01/05/2024
|
KAVITA
|
1736001047WL004342
|
KAVITA
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24597
|
24597
|
|
|
|
|
|
|
|
|
124
|
TAMIA
|
MP-36-001-035-004/336-A
(GHATLINGA)
|
1736001035NRG25010520240063915
|
01/05/2024
|
LACHHIRAM BHARTI
|
1736001035WL004376
|
LACHHIRAM BHARTI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
LACHHIRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
TAMIA
|
MP-36-001-047-001/165
(KHULSAN)
|
1736001047NRG25010520240063291
|
01/05/2024
|
HANSHBATI
|
1736001047WL004342
|
HANSHBATI
|
00468
|
UBIN0542008
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
HANSHBATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
TAMIA
|
MP-36-001-047-001/170
(KHULSAN)
|
1736001047NRG25010520240063293
|
01/05/2024
|
KALKA PRSAD
|
1736001047WL004342
|
KALKA PRSAD
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
KALKAPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
127
|
TAMIA
|
MP-36-001-047-001/170
(KHULSAN)
|
1736001047NRG25010520240063294
|
01/05/2024
|
RUSMILA
|
1736001047WL004342
|
RUSMILA
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
RUSMILA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001047NRG25010520240063297
|
01/05/2024
|
LAKHANWATI
|
1736001047WL004342
|
LAKHANWATI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
LAKHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001047NRG25010520240063298
|
01/05/2024
|
PRAKASH
|
1736001047WL004342
|
PRAKASH
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
130
|
TAMIA
|
MP-36-001-047-001/210
(KHULSAN)
|
1736001047NRG25010520240063299
|
01/05/2024
|
DURKLAL
|
1736001047WL004342
|
DURKLAL
|
00468
|
UBIN0542008
|
693
|
693
|
Processed
|
04/05/2024
|
|
646084354
|
|
DURKLAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
TAMIA
|
MP-36-001-047-001/211-A
(KHULSAN)
|
1736001047NRG25010520240063300
|
01/05/2024
|
BAIJANTI
|
1736001047WL004342
|
BAIJANTI
|
00468
|
UBIN0542008
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
132
|
TAMIA
|
MP-36-001-047-001/224-C
(KHULSAN)
|
1736001047NRG25010520240063301
|
01/05/2024
|
JAYPAL
|
1736001047WL004342
|
JAYPAL
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
TAMIA
|
MP-36-001-047-001/226
(KHULSAN)
|
1736001047NRG25010520240063303
|
01/05/2024
|
SOHAPATI
|
1736001047WL004342
|
SOHAPATI
|
00468
|
UBIN0542008
|
1175
|
1175
|
Processed
|
04/05/2024
|
|
646084354
|
|
SOHAPATI
|
UNION BANK OF INDIA(508500)
|
|
134
|
TAMIA
|
MP-36-001-047-001/226-A
(KHULSAN)
|
1736001047NRG25010520240063304
|
01/05/2024
|
YAVATRAM
|
1736001047WL004342
|
YAVATRAM
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
YAVATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
TAMIA
|
MP-36-001-047-001/230
(KHULSAN)
|
1736001047NRG25010520240063305
|
01/05/2024
|
SAMALA DHURVE
|
1736001047WL004342
|
SAMALA DHURVE
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAMALADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TAMIA
|
MP-36-001-047-001/237
(KHULSAN)
|
1736001047NRG25010520240063308
|
01/05/2024
|
JAMAVATI
|
1736001047WL004342
|
JAMAVATI
|
00468
|
UBIN0542008
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
JAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
TAMIA
|
MP-36-001-047-001/237-A
(KHULSAN)
|
1736001047NRG25010520240063309
|
01/05/2024
|
DROPATI
|
1736001047WL004342
|
DROPATI
|
00468
|
UBIN0542008
|
924
|
924
|
Processed
|
04/05/2024
|
|
646084354
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TAMIA
|
MP-36-001-047-001/239
(KHULSAN)
|
1736001047NRG25010520240063311
|
01/05/2024
|
PUSHA SARAYM
|
1736001047WL004342
|
PUSHA SARAYM
|
00468
|
UBIN0542008
|
924
|
924
|
Processed
|
04/05/2024
|
|
646084354
|
|
PUSHASARAYM
|
UNION BANK OF INDIA(508500)
|
|
139
|
TAMIA
|
MP-36-001-047-001/240-A
(KHULSAN)
|
1736001047NRG25010520240063312
|
01/05/2024
|
VISOBATI
|
1736001047WL004342
|
VISOBATI
|
00468
|
UBIN0542008
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
VISOBATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
TAMIA
|
MP-36-001-047-001/240-B
(KHULSAN)
|
1736001047NRG25010520240063313
|
01/05/2024
|
SEVKALI
|
1736001047WL004342
|
SEVKALI
|
00468
|
UBIN0542008
|
924
|
924
|
Processed
|
04/05/2024
|
|
646084354
|
|
SEVKALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
TAMIA
|
MP-36-001-047-001/262
(KHULSAN)
|
1736001047NRG25010520240063319
|
01/05/2024
|
PHUJVATI
|
1736001047WL004342
|
PHUJVATI
|
00468
|
UBIN0542008
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
PHUJVATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
TAMIA
|
MP-36-001-047-001/262-A
(KHULSAN)
|
1736001047NRG25010520240063322
|
01/05/2024
|
RAJKUMARI
|
1736001047WL004342
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
TAMIA
|
MP-36-001-047-001/262-B
(KHULSAN)
|
1736001047NRG25010520240063323
|
01/05/2024
|
AASHA
|
1736001047WL004342
|
AASHA
|
00468
|
UBIN0542008
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
646084354
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
TAMIA
|
MP-36-001-047-001/289
(KHULSAN)
|
1736001047NRG25010520240063285
|
01/05/2024
|
SUKHRAM
|
1736001047WL004341
|
SUKHRAM
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001047NRG25010520240063328
|
01/05/2024
|
AMRI
|
1736001047WL004342
|
AMRI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
AMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26570
|
26570
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-040-002/428-A
(CHHINDI)
|
1736001000NRG25010520240063639
|
01/05/2024
|
CHANDRAKISHOR
|
1736001WL004360
|
CHANDRAKISHOR
|
00555
|
YESB0000979
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
CHANDRAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
TAMIA
|
MP-36-001-035-002/111-A
(GHATLINGA)
|
1736001035NRG25010520240063945
|
01/05/2024
|
RAMKALI
|
1736001035WL004380
|
RAMKALI
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-035-004/256
(GHATLINGA)
|
1736001035NRG25010520240063909
|
01/05/2024
|
URMILA
|
1736001035WL004376
|
URMILA
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TAMIA
|
MP-36-001-035-004/328
(GHATLINGA)
|
1736001035NRG25010520240063913
|
01/05/2024
|
MEHTAP
|
1736001035WL004376
|
MEHTAP
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646084354
|
|
MEHTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
TAMIA
|
MP-36-001-035-004/410-A
(GHATLINGA)
|
1736001035NRG25010520240063964
|
01/05/2024
|
Muniya Bharti
|
1736001035WL004380
|
Muniya Bharti
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MuniyaBharti
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25010520240062990
|
01/05/2024
|
Chandrkisho
|
1736001042WL004324
|
Chandrkisho
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
Chandrkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TAMIA
|
MP-36-001-042-002/76
(JAITPUR)
|
1736001042NRG25010520240062993
|
01/05/2024
|
Lakhanbati Dhurvey
|
1736001042WL004324
|
Lakhanbati Dhurvey
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
04/05/2024
|
|
646084354
|
|
LakhanbatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TAMIA
|
MP-36-001-042-002/86
(JAITPUR)
|
1736001042NRG25010520240062995
|
01/05/2024
|
Phulkumari
|
1736001042WL004324
|
Phulkumari
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
04/05/2024
|
|
646084354
|
|
Phulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
TAMIA
|
MP-36-001-042-003/138-A
(JAITPUR)
|
1736001042NRG25010520240063443
|
01/05/2024
|
Saroj
|
1736001042WL004353
|
Saroj
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
TAMIA
|
MP-36-001-042-003/225
(JAITPUR)
|
1736001042NRG25010520240062976
|
01/05/2024
|
Anita Kumre
|
1736001042WL004322
|
Anita Kumre
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
AnitaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
156
|
TAMIA
|
MP-36-001-027-001/196
(LAHGADUA)
|
1736001000NRG25010520240063736
|
01/05/2024
|
SUMANTRA YAHKE
|
1736001WL004368
|
SUMANTRA YAHKE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUMANTRAYAHKE
|
HDFC BANK LTD(607152)
|
|
157
|
TAMIA
|
MP-36-001-035-004/362-A
(GHATLINGA)
|
1736001035NRG25010520240063919
|
01/05/2024
|
RASHMI BHARTI
|
1736001035WL004376
|
RASHMI BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
RASHMIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TAMIA
|
MP-36-001-035-004/404
(GHATLINGA)
|
1736001035NRG25010520240063957
|
01/05/2024
|
CHANDRAKUMAR BHARTI
|
1736001035WL004380
|
CHANDRAKUMAR BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
CHANDRAKUMARBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TAMIA
|
MP-36-001-035-004/406-A
(GHATLINGA)
|
1736001035NRG25010520240063959
|
01/05/2024
|
Rajesh Kumar
|
1736001035WL004380
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TAMIA
|
MP-36-001-042-001/54
(JAITPUR)
|
1736001042NRG25010520240063671
|
01/05/2024
|
Sitanlal Uikey
|
1736001042WL004361
|
Sitanlal Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
SitanlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25010520240063674
|
01/05/2024
|
Sharda
|
1736001042WL004361
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-042-002/111-C
(JAITPUR)
|
1736001042NRG25010520240062987
|
01/05/2024
|
Jagdish Uikey
|
1736001042WL004324
|
Jagdish Uikey
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646084354
|
|
JagdishUikey
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
TAMIA
|
MP-36-001-042-003/158
(JAITPUR)
|
1736001042NRG25010520240063683
|
01/05/2024
|
Kelash Kumar
|
1736001042WL004361
|
Kelash Kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
KelashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TAMIA
|
MP-36-001-042-003/161-B
(JAITPUR)
|
1736001042NRG25010520240063685
|
01/05/2024
|
KASHI KUMRE
|
1736001042WL004361
|
KASHI KUMRE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
KASHIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TAMIA
|
MP-36-001-042-003/222-A
(JAITPUR)
|
1736001042NRG25010520240063689
|
01/05/2024
|
DIVYA
|
1736001042WL004361
|
DIVYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TAMIA
|
MP-36-001-042-003/317
(JAITPUR)
|
1736001042NRG25010520240063690
|
01/05/2024
|
VISHAL
|
1736001042WL004361
|
VISHAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
167
|
TAMIA
|
MP-36-001-035-002/142
(GHATLINGA)
|
1736001035NRG25010520240063946
|
01/05/2024
|
KUVERLAL
|
1736001035WL004380
|
KUVERLAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
KUVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-035-002/144
(GHATLINGA)
|
1736001035NRG25010520240063947
|
01/05/2024
|
MATBHAN
|
1736001035WL004380
|
MATBHAN
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
MATBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-035-002/97
(GHATLINGA)
|
1736001035NRG25010520240063948
|
01/05/2024
|
ROOPLAL
|
1736001035WL004380
|
ROOPLAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646084354
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-035-004/268
(GHATLINGA)
|
1736001035NRG25010520240063911
|
01/05/2024
|
BASANTI
|
1736001035WL004376
|
BASANTI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646084354
|
|
BASANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
TAMIA
|
MP-36-001-035-004/283-A
(GHATLINGA)
|
1736001035NRG25010520240063952
|
01/05/2024
|
SUMRANLAL BHARTI
|
1736001035WL004380
|
SUMRANLAL BHARTI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUMRANLALBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TAMIA
|
MP-36-001-035-004/340-A
(GHATLINGA)
|
1736001035NRG25010520240063917
|
01/05/2024
|
Roopwati Bharti
|
1736001035WL004376
|
Roopwati Bharti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646084354
|
|
RoopwatiBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
TAMIA
|
MP-36-001-035-004/362-A
(GHATLINGA)
|
1736001035NRG25010520240063953
|
01/05/2024
|
SUMARLAL
|
1736001035WL004380
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG25010520240063954
|
01/05/2024
|
KAJLO BAI
|
1736001035WL004380
|
KAJLO BAI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646084354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
TAMIA
|
MP-36-001-035-004/401
(GHATLINGA)
|
1736001035NRG25010520240063956
|
01/05/2024
|
ATARSI
|
1736001035WL004380
|
ATARSI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
ATARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-035-004/405
(GHATLINGA)
|
1736001035NRG25010520240063958
|
01/05/2024
|
Shailkumari Kakodiya
|
1736001035WL004380
|
Shailkumari Kakodiya
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
ShailkumariKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
TAMIA
|
MP-36-001-035-004/407
(GHATLINGA)
|
1736001035NRG25010520240063960
|
01/05/2024
|
INDARBATI
|
1736001035WL004380
|
INDARBATI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
INDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-035-004/409
(GHATLINGA)
|
1736001035NRG25010520240063961
|
01/05/2024
|
HARICHAND
|
1736001035WL004380
|
HARICHAND
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
TAMIA
|
MP-36-001-035-004/409
(GHATLINGA)
|
1736001035NRG25010520240063962
|
01/05/2024
|
RAMKALI
|
1736001035WL004380
|
RAMKALI
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-027-001/129-A
(LAHGADUA)
|
1736001000NRG25010520240063732
|
01/05/2024
|
KOORANVATI
|
1736001WL004368
|
KOORANVATI
|
00697
|
BKID0MG8023
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
KOORANVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-027-001/136
(LAHGADUA)
|
1736001000NRG25010520240063733
|
01/05/2024
|
RAJDAVARI
|
1736001WL004368
|
RAJDAVARI
|
00697
|
BKID0MG8023
|
720
|
720
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJDAVARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-027-001/172
(LAHGADUA)
|
1736001000NRG25010520240063735
|
01/05/2024
|
RAJU
|
1736001WL004368
|
RAJU
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
TAMIA
|
MP-36-001-027-001/213
(LAHGADUA)
|
1736001000NRG25010520240063738
|
01/05/2024
|
HANSU
|
1736001WL004368
|
HANSU
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
HANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-042-001/12-C
(JAITPUR)
|
1736001042NRG25010520240063658
|
01/05/2024
|
ROSHNI
|
1736001042WL004361
|
ROSHNI
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
04/05/2024
|
|
646084354
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TAMIA
|
MP-36-001-042-001/58
(JAITPUR)
|
1736001042NRG25010520240063672
|
01/05/2024
|
BHOLARAM
|
1736001042WL004361
|
BHOLARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TAMIA
|
MP-36-001-042-003/160-B
(JAITPUR)
|
1736001042NRG25010520240063684
|
01/05/2024
|
SUDAMA
|
1736001042WL004361
|
SUDAMA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25010520240062969
|
01/05/2024
|
MAYARAM
|
1736001042WL004322
|
MAYARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-042-003/195
(JAITPUR)
|
1736001042NRG25010520240063449
|
01/05/2024
|
RAJNI KUMRE
|
1736001042WL004353
|
RAJNI KUMRE
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAJNIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-042-003/225-A
(JAITPUR)
|
1736001042NRG25010520240062977
|
01/05/2024
|
MITHLESH
|
1736001042WL004322
|
MITHLESH
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-042-003/325
(JAITPUR)
|
1736001042NRG25010520240062979
|
01/05/2024
|
PUSHPA
|
1736001042WL004322
|
PUSHPA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646084354
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
TAMIA
|
MP-36-001-047-001/296-B
(KHULSAN)
|
1736001047NRG25010520240063333
|
01/05/2024
|
KAREENA
|
1736001047WL004342
|
KAREENA
|
00697
|
BKID0MG8023
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
KAREENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
192
|
TAMIA
|
MP-36-001-040-001/15-A
(CHHINDI)
|
1736001000NRG25010520240063692
|
01/05/2024
|
JANKI
|
1736001WL004362
|
JANKI
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
646084354
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TAMIA
|
MP-36-001-040-001/15-A
(CHHINDI)
|
1736001000NRG25010520240063691
|
01/05/2024
|
RATANLAL
|
1736001WL004362
|
RATANLAL
|
00697
|
BKID0MG8044
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
646084354
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-040-001/3
(CHHINDI)
|
1736001000NRG25010520240063693
|
01/05/2024
|
JUGANLAL
|
1736001WL004363
|
JUGANLAL
|
00697
|
BKID0MG8044
|
840
|
840
|
Processed
|
04/05/2024
|
|
646084354
|
|
JUGANLAL
|
NSDL PAYMENTS BANK(990326)
|
|
195
|
TAMIA
|
MP-36-001-040-001/3
(CHHINDI)
|
1736001000NRG25010520240063695
|
01/05/2024
|
RAKESH
|
1736001WL004363
|
RAKESH
|
00697
|
BKID0MG8044
|
840
|
840
|
Processed
|
05/05/2024
|
|
646084354
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TAMIA
|
MP-36-001-040-001/3
(CHHINDI)
|
1736001000NRG25010520240063694
|
01/05/2024
|
RAMVATI
|
1736001WL004363
|
RAMVATI
|
00697
|
BKID0MG8044
|
840
|
840
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TAMIA
|
MP-36-001-040-002/427
(CHHINDI)
|
1736001000NRG25010520240063637
|
01/05/2024
|
SANDULI
|
1736001WL004360
|
SANDULI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SANDULI
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-040-002/428
(CHHINDI)
|
1736001000NRG25010520240063638
|
01/05/2024
|
RAMKISHOR
|
1736001WL004360
|
RAMKISHOR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
RAMKISHOR
|
YES BANK(607223)
|
|
199
|
TAMIA
|
MP-36-001-040-002/451-B
(CHHINDI)
|
1736001000NRG25010520240063640
|
01/05/2024
|
SAMANSI
|
1736001WL004360
|
SAMANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-040-002/458-A
(CHHINDI)
|
1736001000NRG25010520240063641
|
01/05/2024
|
SHANTI
|
1736001WL004360
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TAMIA
|
MP-36-001-040-002/471-D
(CHHINDI)
|
1736001000NRG25010520240063642
|
01/05/2024
|
USHA
|
1736001WL004360
|
USHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TAMIA
|
MP-36-001-040-002/472-A
(CHHINDI)
|
1736001000NRG25010520240063643
|
01/05/2024
|
GEETA
|
1736001WL004360
|
GEETA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
203
|
TAMIA
|
MP-36-001-040-002/487
(CHHINDI)
|
1736001000NRG25010520240063644
|
01/05/2024
|
FULANSHA
|
1736001WL004360
|
FULANSHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
FULANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
204
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001000NRG25010520240063645
|
01/05/2024
|
SHANKARLAL
|
1736001WL004360
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
TAMIA
|
MP-36-001-040-002/490-B
(CHHINDI)
|
1736001000NRG25010520240063646
|
01/05/2024
|
MAMITA
|
1736001WL004360
|
MAMITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001000NRG25010520240063647
|
01/05/2024
|
MANTLAL
|
1736001WL004360
|
MANTLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
MANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001000NRG25010520240063648
|
01/05/2024
|
SHANTI
|
1736001WL004360
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-040-002/493-B
(CHHINDI)
|
1736001000NRG25010520240063649
|
01/05/2024
|
BISATLAL
|
1736001WL004360
|
BISATLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
BISATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-040-002/497-D
(CHHINDI)
|
1736001000NRG25010520240063650
|
01/05/2024
|
RAMESH
|
1736001WL004360
|
RAMESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
646084354
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
TAMIA
|
MP-36-001-040-002/500
(CHHINDI)
|
1736001000NRG25010520240063652
|
01/05/2024
|
HALL A
|
1736001WL004360
|
HALL A
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
HALLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001000NRG25010520240063653
|
01/05/2024
|
KRASHNA
|
1736001WL004360
|
KRASHNA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646084354
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001000NRG25010520240063654
|
01/05/2024
|
SANBATI
|
1736001WL004360
|
SANBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
646084354
|
|
SANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
TAMIA
|
MP-36-001-047-001/157-C
(KHULSAN)
|
1736001047NRG25010520240063290
|
01/05/2024
|
REKHA
|
1736001047WL004342
|
REKHA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646084354
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMIA
|
MP-36-001-047-001/238
(KHULSAN)
|
1736001047NRG25010520240063310
|
01/05/2024
|
ASANBAI
|
1736001047WL004342
|
ASANBAI
|
00697
|
BKID0MG8044
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
ASANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TAMIA
|
MP-36-001-047-001/240-C
(KHULSAN)
|
1736001047NRG25010520240063314
|
01/05/2024
|
MEHANTI
|
1736001047WL004342
|
MEHANTI
|
00697
|
BKID0MG8044
|
1155
|
1155
|
Processed
|
04/05/2024
|
|
646084354
|
|
MEHANTI
|
UNION BANK OF INDIA(508500)
|
|
216
|
TAMIA
|
MP-36-001-047-001/286
(KHULSAN)
|
1736001047NRG25010520240063326
|
01/05/2024
|
MEMBATI
|
1736001047WL004342
|
MEMBATI
|
00697
|
BKID0MG8044
|
1155
|
1155
|
Processed
|
05/05/2024
|
|
646084354
|
|
MEMBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272630
|
272630
|
|
|
|
|
|
|
|