|
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-36-001-028-003/223-A
(SAJKUHI)
|
1736001000NRG25130520240121060
|
13/05/2024
|
RAMPHAL KALIRAM BHARTI
|
1736001WL008304
|
RAMPHAL KALIRAM BHARTI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
RAMPHALKALIRAMBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-030-001/144-C
(TAMIA)
|
1736001000NRG25130520240121053
|
13/05/2024
|
LALITA
|
1736001WL008303
|
LALITA
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-030-001/232
(TAMIA)
|
1736001000NRG25130520240121055
|
13/05/2024
|
USHA TEKAM
|
1736001WL008303
|
USHA TEKAM
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
USHATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-030-001/232-C
(TAMIA)
|
1736001000NRG25130520240121056
|
13/05/2024
|
SONAM
|
1736001WL008303
|
SONAM
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
SONAM
|
BANK OF INDIA(508505)
|
|
5
|
TAMIA
|
MP-36-001-030-001/234
(TAMIA)
|
1736001000NRG25130520240121057
|
13/05/2024
|
RAJKUMARI
|
1736001WL008303
|
RAJKUMARI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-030-001/271-A
(TAMIA)
|
1736001000NRG25130520240121058
|
13/05/2024
|
MAMTA
|
1736001WL008303
|
MAMTA
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-030-001/651-A
(TAMIA)
|
1736001000NRG25130520240121059
|
13/05/2024
|
SANJAY
|
1736001WL008303
|
SANJAY
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-043-001/109
(LINGA)
|
1736001000NRG25130520240121062
|
13/05/2024
|
CHHOTIBAI
|
1736001WL008305
|
CHHOTIBAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-043-001/135
(LINGA)
|
1736001000NRG25130520240121064
|
13/05/2024
|
ATARVATI
|
1736001WL008305
|
ATARVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
ATARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-043-001/135
(LINGA)
|
1736001000NRG25130520240121063
|
13/05/2024
|
CHATARLAL
|
1736001WL008305
|
CHATARLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-043-001/163
(LINGA)
|
1736001000NRG25130520240121066
|
13/05/2024
|
GULABVATI
|
1736001WL008305
|
GULABVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
GULABVATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-043-001/163
(LINGA)
|
1736001000NRG25130520240121065
|
13/05/2024
|
KAMLESH UIKEY
|
1736001WL008305
|
KAMLESH UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
KAMLESHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
TAMIA
|
MP-36-001-043-001/31-A
(LINGA)
|
1736001000NRG25130520240121067
|
13/05/2024
|
PHULBATI BAI
|
1736001WL008305
|
PHULBATI BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
PHULBATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-043-001/42
(LINGA)
|
1736001000NRG25130520240121068
|
13/05/2024
|
SUKHLAL IRPACHI
|
1736001WL008305
|
SUKHLAL IRPACHI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818554518
|
|
SUKHLALIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-043-003/250
(LINGA)
|
1736001000NRG25130520240121070
|
13/05/2024
|
Rasvati
|
1736001WL008305
|
Rasvati
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
Rasvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-043-003/251
(LINGA)
|
1736001000NRG25130520240121071
|
13/05/2024
|
DURGBHAN
|
1736001WL008305
|
DURGBHAN
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
15/05/2024
|
|
818554518
|
|
DURGBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-043-003/252
(LINGA)
|
1736001000NRG25130520240121072
|
13/05/2024
|
CHATARLAL
|
1736001WL008305
|
CHATARLAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-043-003/262-A
(LINGA)
|
1736001000NRG25130520240121073
|
13/05/2024
|
SURAJIYA
|
1736001WL008305
|
SURAJIYA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
TAMIA
|
MP-36-001-043-003/270
(LINGA)
|
1736001000NRG25130520240121075
|
13/05/2024
|
CHUNTILAL
|
1736001WL008305
|
CHUNTILAL
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHUNTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-043-003/290
(LINGA)
|
1736001000NRG25130520240121079
|
13/05/2024
|
FHULSA DHURVEY
|
1736001WL008305
|
FHULSA DHURVEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
FHULSADHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMIA
|
MP-36-001-043-003/293
(LINGA)
|
1736001000NRG25130520240121080
|
13/05/2024
|
PREMBHAN UILEY
|
1736001WL008305
|
PREMBHAN UILEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
PREMBHANUILEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-043-003/295
(LINGA)
|
1736001000NRG25130520240121081
|
13/05/2024
|
SUMARWATI
|
1736001WL008305
|
SUMARWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
SUMARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TAMIA
|
MP-36-001-043-003/315
(LINGA)
|
1736001000NRG25130520240121082
|
13/05/2024
|
KALBHAN
|
1736001WL008305
|
KALBHAN
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
15/05/2024
|
|
818554518
|
|
KALBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-043-003/318
(LINGA)
|
1736001000NRG25130520240121083
|
13/05/2024
|
SARASWATI
|
1736001WL008305
|
SARASWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMIA
|
MP-36-001-043-003/326
(LINGA)
|
1736001000NRG25130520240121084
|
13/05/2024
|
RASO
|
1736001WL008305
|
RASO
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-043-003/337
(LINGA)
|
1736001000NRG25130520240121087
|
13/05/2024
|
SUNITA UIKEY
|
1736001WL008305
|
SUNITA UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-043-003/341
(LINGA)
|
1736001000NRG25130520240121088
|
13/05/2024
|
HARILAL
|
1736001WL008305
|
HARILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
HARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-043-003/345
(LINGA)
|
1736001000NRG25130520240121090
|
13/05/2024
|
rangilal
|
1736001WL008305
|
rangilal
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
rangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-043-003/354
(LINGA)
|
1736001000NRG25130520240121092
|
13/05/2024
|
TULASRAM
|
1736001WL008305
|
TULASRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TAMIA
|
MP-36-001-043-003/361
(LINGA)
|
1736001000NRG25130520240121093
|
13/05/2024
|
MEHERKA
|
1736001WL008305
|
MEHERKA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
MEHERKA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-043-003/361-A
(LINGA)
|
1736001000NRG25130520240121094
|
13/05/2024
|
BISRAM
|
1736001WL008305
|
BISRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-043-003/361-A
(LINGA)
|
1736001000NRG25130520240121095
|
13/05/2024
|
MANGALBATI
|
1736001WL008305
|
MANGALBATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-043-003/362
(LINGA)
|
1736001000NRG25130520240121096
|
13/05/2024
|
DASIYA
|
1736001WL008305
|
DASIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
DASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-043-003/362
(LINGA)
|
1736001000NRG25130520240121097
|
13/05/2024
|
SANTVATI
|
1736001WL008305
|
SANTVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SANTVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-043-003/369
(LINGA)
|
1736001000NRG25130520240121101
|
13/05/2024
|
Surendra Dehariya
|
1736001WL008305
|
Surendra Dehariya
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SurendraDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-043-003/370-A
(LINGA)
|
1736001000NRG25130520240121102
|
13/05/2024
|
Anita
|
1736001WL008305
|
Anita
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-043-003/372
(LINGA)
|
1736001000NRG25130520240121103
|
13/05/2024
|
MANGALVATI
|
1736001WL008305
|
MANGALVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-043-003/373
(LINGA)
|
1736001000NRG25130520240121104
|
13/05/2024
|
GIRJA
|
1736001WL008305
|
GIRJA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
GIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-043-003/373
(LINGA)
|
1736001000NRG25130520240121105
|
13/05/2024
|
KUVARSA
|
1736001WL008305
|
KUVARSA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
KUVARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-043-003/377
(LINGA)
|
1736001000NRG25130520240121106
|
13/05/2024
|
PURAN
|
1736001WL008305
|
PURAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-043-003/386
(LINGA)
|
1736001000NRG25130520240121107
|
13/05/2024
|
CHANDRA BAI
|
1736001WL008305
|
CHANDRA BAI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHANDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-043-003/398
(LINGA)
|
1736001000NRG25130520240121108
|
13/05/2024
|
BRAKSHAH
|
1736001WL008305
|
BRAKSHAH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
BRAKSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-043-003/398
(LINGA)
|
1736001000NRG25130520240121109
|
13/05/2024
|
SUDIYA
|
1736001WL008305
|
SUDIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-043-003/401
(LINGA)
|
1736001000NRG25130520240121110
|
13/05/2024
|
SARASWATI
|
1736001WL008305
|
SARASWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-043-003/412
(LINGA)
|
1736001000NRG25130520240121111
|
13/05/2024
|
GANESH
|
1736001WL008305
|
GANESH
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
15/05/2024
|
|
818554518
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-043-003/420
(LINGA)
|
1736001000NRG25130520240121112
|
13/05/2024
|
Ratna
|
1736001WL008305
|
Ratna
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-043-003/420-A
(LINGA)
|
1736001000NRG25130520240121113
|
13/05/2024
|
RAMSHILA
|
1736001WL008305
|
RAMSHILA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-043-003/421
(LINGA)
|
1736001000NRG25130520240121114
|
13/05/2024
|
UJRA
|
1736001WL008305
|
UJRA
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
UJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMIA
|
MP-36-001-043-003/421-A
(LINGA)
|
1736001000NRG25130520240121115
|
13/05/2024
|
MAHABATI KAVRETI
|
1736001WL008305
|
MAHABATI KAVRETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
MAHABATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-043-003/426
(LINGA)
|
1736001000NRG25130520240121116
|
13/05/2024
|
CHAMELI
|
1736001WL008305
|
CHAMELI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
CHAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TAMIA
|
MP-36-001-043-003/426-A
(LINGA)
|
1736001000NRG25130520240121117
|
13/05/2024
|
ASHOK
|
1736001WL008305
|
ASHOK
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-043-003/441
(LINGA)
|
1736001000NRG25130520240121118
|
13/05/2024
|
JAGDESH
|
1736001WL008305
|
JAGDESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TAMIA
|
MP-36-001-043-003/444
(LINGA)
|
1736001000NRG25130520240121119
|
13/05/2024
|
DEVENDRA
|
1736001WL008305
|
DEVENDRA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818554518
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-043-003/445
(LINGA)
|
1736001000NRG25130520240121120
|
13/05/2024
|
ANITA
|
1736001WL008305
|
ANITA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-043-003/464
(LINGA)
|
1736001000NRG25130520240121121
|
13/05/2024
|
UPJANSA
|
1736001WL008305
|
UPJANSA
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
UPJANSA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-043-003/475
(LINGA)
|
1736001000NRG25130520240121123
|
13/05/2024
|
PARVATI
|
1736001WL008305
|
PARVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67590
|
67590
|
|
|
|
|
|
|
|
|
57
|
TAMIA
|
MP-36-001-030-001/1020-B
(TAMIA)
|
1736001000NRG25130520240121052
|
13/05/2024
|
PARSURAM
|
1736001WL008303
|
PARSURAM
|
00114
|
CBIN0MPDCAG
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
TAMIA
|
MP-36-001-043-003/365-B
(LINGA)
|
1736001000NRG25130520240121100
|
13/05/2024
|
REKHA UIKEY
|
1736001WL008305
|
REKHA UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
REKHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
59
|
TAMIA
|
MP-36-001-030-001/181
(TAMIA)
|
1736001000NRG25130520240121054
|
13/05/2024
|
MANILAL
|
1736001WL008303
|
MANILAL
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818554518
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-043-001/109
(LINGA)
|
1736001000NRG25130520240121061
|
13/05/2024
|
SHANILAL
|
1736001WL008305
|
SHANILAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-043-001/47-A
(LINGA)
|
1736001000NRG25130520240121069
|
13/05/2024
|
SAVANIYA
|
1736001WL008305
|
SAVANIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818554518
|
|
SAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-043-003/275-A
(LINGA)
|
1736001000NRG25130520240121078
|
13/05/2024
|
SHANIRAM
|
1736001WL008305
|
SHANIRAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-043-003/336
(LINGA)
|
1736001000NRG25130520240121086
|
13/05/2024
|
GOURA
|
1736001WL008305
|
GOURA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-043-003/344-A
(LINGA)
|
1736001000NRG25130520240121089
|
13/05/2024
|
SUSHAMA
|
1736001WL008305
|
SUSHAMA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-043-003/365-A
(LINGA)
|
1736001000NRG25130520240121099
|
13/05/2024
|
JAGLAL UIKEY
|
1736001WL008305
|
JAGLAL UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
JAGLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-043-003/474
(LINGA)
|
1736001000NRG25130520240121122
|
13/05/2024
|
KODULAL
|
1736001WL008305
|
KODULAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10705
|
10705
|
|
|
|
|
|
|
|
|
67
|
TAMIA
|
MP-36-001-043-003/275
(LINGA)
|
1736001000NRG25130520240121077
|
13/05/2024
|
Phulvati Uikey
|
1736001WL008305
|
Phulvati Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
PhulvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TAMIA
|
MP-36-001-043-003/348
(LINGA)
|
1736001000NRG25130520240121091
|
13/05/2024
|
DIWALSHA
|
1736001WL008305
|
DIWALSHA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
DIWALSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TAMIA
|
MP-36-001-043-003/363
(LINGA)
|
1736001000NRG25130520240121098
|
13/05/2024
|
LACHHIYA BAI
|
1736001WL008305
|
LACHHIYA BAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818554518
|
|
LACHHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-043-003/269
(LINGA)
|
1736001000NRG25130520240121074
|
13/05/2024
|
TILALKWATI BHARTI
|
1736001WL008305
|
TILALKWATI BHARTI
|
00697
|
BKID0MG8023
|
240
|
240
|
Processed
|
15/05/2024
|
|
818554518
|
|
TILALKWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMIA
|
MP-36-001-043-003/270
(LINGA)
|
1736001000NRG25130520240121076
|
13/05/2024
|
MANGALIYA
|
1736001WL008305
|
MANGALIYA
|
00697
|
BKID0MG8023
|
480
|
480
|
Processed
|
15/05/2024
|
|
818554518
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMIA
|
MP-36-001-043-003/327
(LINGA)
|
1736001000NRG25130520240121085
|
13/05/2024
|
Kiran
|
1736001WL008305
|
Kiran
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818554518
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86120
|
86120
|
|
|
|
|
|
|
|