|
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)
|
1736001027NRG25080520240094154
|
08/05/2024
|
RUPESH
|
1736001027WL006415
|
RUPESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RUPESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-027-001/117-A
(LAHGADUA)
|
1736001027NRG25080520240094155
|
08/05/2024
|
SHANILAL
|
1736001027WL006415
|
SHANILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SHANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-027-001/122
(LAHGADUA)
|
1736001027NRG25080520240094158
|
08/05/2024
|
SITARAM
|
1736001027WL006415
|
SITARAM
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-027-001/171
(LAHGADUA)
|
1736001027NRG25080520240094165
|
08/05/2024
|
SUKARLAL SARYAM
|
1736001027WL006415
|
SUKARLAL SARYAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUKARLALSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-027-001/180
(LAHGADUA)
|
1736001027NRG25080520240094169
|
08/05/2024
|
RAJENDRA
|
1736001027WL006415
|
RAJENDRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-027-001/181
(LAHGADUA)
|
1736001027NRG25080520240094170
|
08/05/2024
|
MAGALSHA
|
1736001027WL006415
|
MAGALSHA
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929150
|
|
MAGALSHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-027-001/182
(LAHGADUA)
|
1736001027NRG25080520240094171
|
08/05/2024
|
SANI
|
1736001027WL006415
|
SANI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-027-001/227-A
(LAHGADUA)
|
1736001027NRG25080520240094183
|
08/05/2024
|
NANDAN
|
1736001027WL006415
|
NANDAN
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
NANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-027-001/229-A
(LAHGADUA)
|
1736001027NRG25080520240094185
|
08/05/2024
|
Praga
|
1736001027WL006415
|
Praga
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
Praga
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-027-001/231-A
(LAHGADUA)
|
1736001027NRG25080520240094186
|
08/05/2024
|
RAJESH
|
1736001027WL006415
|
RAJESH
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMIA
|
MP-36-001-027-001/249
(LAHGADUA)
|
1736001027NRG25080520240094192
|
08/05/2024
|
SANTOSH
|
1736001027WL006415
|
SANTOSH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-027-001/270
(LAHGADUA)
|
1736001027NRG25080520240094195
|
08/05/2024
|
RAMSINGH
|
1736001027WL006415
|
RAMSINGH
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-027-001/272-A
(LAHGADUA)
|
1736001027NRG25080520240094198
|
08/05/2024
|
RAMCHARAN PARTETI
|
1736001027WL006415
|
RAMCHARAN PARTETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAMCHARANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-027-001/274
(LAHGADUA)
|
1736001027NRG25080520240094199
|
08/05/2024
|
SURAJBATI
|
1736001027WL006415
|
SURAJBATI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
SURAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-027-001/289
(LAHGADUA)
|
1736001027NRG25080520240094201
|
08/05/2024
|
SEEMA
|
1736001027WL006415
|
SEEMA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-027-001/29
(LAHGADUA)
|
1736001027NRG25080520240094202
|
08/05/2024
|
GANGAVATI
|
1736001027WL006415
|
GANGAVATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
GANGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-027-001/54
(LAHGADUA)
|
1736001027NRG25080520240094209
|
08/05/2024
|
BALRAM
|
1736001027WL006415
|
BALRAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-027-001/64-A
(LAHGADUA)
|
1736001027NRG25080520240094210
|
08/05/2024
|
SUKWATI
|
1736001027WL006415
|
SUKWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUKWATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-027-001/69-A
(LAHGADUA)
|
1736001027NRG25080520240094211
|
08/05/2024
|
KUNTI
|
1736001027WL006415
|
KUNTI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-027-001/80
(LAHGADUA)
|
1736001027NRG25080520240094213
|
08/05/2024
|
GURUBATI
|
1736001027WL006415
|
GURUBATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
GURUBATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-027-001/80
(LAHGADUA)
|
1736001027NRG25080520240094214
|
08/05/2024
|
KANCHAN YAHKE
|
1736001027WL006415
|
KANCHAN YAHKE
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
KANCHANYAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-028-003/223-A
(SAJKUHI)
|
1736001028NRG25080520240094623
|
08/05/2024
|
RAMPHAL KALIRAM BHARTI
|
1736001028WL006432
|
RAMPHAL KALIRAM BHARTI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAMPHALKALIRAMBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-043-001/104
(LINGA)
|
1736001000NRG25080520240095180
|
08/05/2024
|
LALSI
|
1736001WL006467
|
LALSI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
LALSI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-043-001/106
(LINGA)
|
1736001000NRG25080520240094247
|
08/05/2024
|
HEERU
|
1736001WL006418
|
HEERU
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
HEERU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-043-001/119
(LINGA)
|
1736001000NRG25080520240094258
|
08/05/2024
|
MATHARIYA
|
1736001WL006419
|
MATHARIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
MATHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-043-001/119
(LINGA)
|
1736001000NRG25080520240094257
|
08/05/2024
|
PATLU
|
1736001WL006419
|
PATLU
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
PATLU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-043-001/119
(LINGA)
|
1736001000NRG25080520240094259
|
08/05/2024
|
Vijay
|
1736001WL006419
|
Vijay
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-043-001/122
(LINGA)
|
1736001000NRG25080520240094269
|
08/05/2024
|
SAMALWATI
|
1736001WL006420
|
SAMALWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-043-001/122
(LINGA)
|
1736001000NRG25080520240094268
|
08/05/2024
|
TULSI BHARTI
|
1736001WL006420
|
TULSI BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
TULSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-043-001/148-B
(LINGA)
|
1736001000NRG25080520240093284
|
08/05/2024
|
Munshilal
|
1736001WL006368
|
Munshilal
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-043-001/148-B
(LINGA)
|
1736001000NRG25080520240093285
|
08/05/2024
|
Munshilal
|
1736001WL006368
|
Munshilal
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-043-001/148-C
(LINGA)
|
1736001000NRG25080520240093286
|
08/05/2024
|
SHANILAL BHARTI
|
1736001WL006368
|
SHANILAL BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
SHANILALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-043-001/148-C
(LINGA)
|
1736001000NRG25080520240093288
|
08/05/2024
|
SHANILAL BHARTI
|
1736001WL006368
|
SHANILAL BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
SHANILALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-043-001/148-C
(LINGA)
|
1736001000NRG25080520240093289
|
08/05/2024
|
SUBHADRA
|
1736001WL006368
|
SUBHADRA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-043-001/148-C
(LINGA)
|
1736001000NRG25080520240093287
|
08/05/2024
|
SUBHADRA
|
1736001WL006368
|
SUBHADRA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMIA
|
MP-36-001-043-001/19
(LINGA)
|
1736001000NRG25080520240094250
|
08/05/2024
|
KAMALVATI BHARTI
|
1736001WL006418
|
KAMALVATI BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KAMALVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-043-001/19
(LINGA)
|
1736001000NRG25080520240094249
|
08/05/2024
|
SAMMULAL
|
1736001WL006418
|
SAMMULAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-043-001/24
(LINGA)
|
1736001000NRG25080520240094260
|
08/05/2024
|
MATTHU
|
1736001WL006419
|
MATTHU
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
MATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-043-001/38
(LINGA)
|
1736001000NRG25080520240094262
|
08/05/2024
|
CHANDRA
|
1736001WL006419
|
CHANDRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
CHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-043-001/38
(LINGA)
|
1736001000NRG25080520240094261
|
08/05/2024
|
LACHCHHIRAM
|
1736001WL006419
|
LACHCHHIRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
LACHCHHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-043-001/43
(LINGA)
|
1736001000NRG25080520240094263
|
08/05/2024
|
GOKAL
|
1736001WL006419
|
GOKAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
GOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-043-001/43
(LINGA)
|
1736001000NRG25080520240094264
|
08/05/2024
|
SIMIYA
|
1736001WL006419
|
SIMIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SIMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-043-001/5
(LINGA)
|
1736001000NRG25080520240095166
|
08/05/2024
|
CHANDRAKUMAR
|
1736001WL006465
|
CHANDRAKUMAR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
CHANDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-043-001/69-A
(LINGA)
|
1736001000NRG25080520240094266
|
08/05/2024
|
TULASRAM
|
1736001WL006419
|
TULASRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
TULASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-043-001/73
(LINGA)
|
1736001000NRG25080520240094271
|
08/05/2024
|
CHAITIBAI
|
1736001WL006420
|
CHAITIBAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMIA
|
MP-36-001-043-001/73
(LINGA)
|
1736001000NRG25080520240094270
|
08/05/2024
|
PHULBHAN
|
1736001WL006420
|
PHULBHAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
PHULBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-043-001/78
(LINGA)
|
1736001000NRG25080520240094267
|
08/05/2024
|
GARJAN UIKEY
|
1736001WL006419
|
GARJAN UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
GARJANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-043-003/245
(LINGA)
|
1736001000NRG25080520240094251
|
08/05/2024
|
KALIRAM
|
1736001WL006418
|
KALIRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMIA
|
MP-36-001-043-003/245
(LINGA)
|
1736001000NRG25080520240094252
|
08/05/2024
|
SUSHILA
|
1736001WL006418
|
SUSHILA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-043-003/279
(LINGA)
|
1736001000NRG25080520240095183
|
08/05/2024
|
DASHRU
|
1736001WL006467
|
DASHRU
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
DASHRU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-043-003/279
(LINGA)
|
1736001000NRG25080520240095182
|
08/05/2024
|
KISNU
|
1736001WL006467
|
KISNU
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
KISNU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-043-003/311
(LINGA)
|
1736001000NRG25080520240095167
|
08/05/2024
|
KIRKIYA
|
1736001WL006465
|
KIRKIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KIRKIYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-043-003/323
(LINGA)
|
1736001000NRG25080520240094253
|
08/05/2024
|
SANWATI
|
1736001WL006418
|
SANWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SANWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-043-003/324
(LINGA)
|
1736001000NRG25080520240094254
|
08/05/2024
|
SAMPATIRA
|
1736001WL006418
|
SAMPATIRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAMPATIRA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-043-003/328
(LINGA)
|
1736001000NRG25080520240095170
|
08/05/2024
|
RAJKUMAR
|
1736001WL006465
|
RAJKUMAR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-043-003/328
(LINGA)
|
1736001000NRG25080520240095168
|
08/05/2024
|
RAVI
|
1736001WL006465
|
RAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-043-003/335
(LINGA)
|
1736001000NRG25080520240095171
|
08/05/2024
|
BASODI
|
1736001WL006465
|
BASODI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
BASODI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-043-003/365-C
(LINGA)
|
1736001000NRG25080520240095172
|
08/05/2024
|
GANGAWATI NARPACHI
|
1736001WL006465
|
GANGAWATI NARPACHI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
GANGAWATINARPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-043-003/366
(LINGA)
|
1736001000NRG25080520240095184
|
08/05/2024
|
SURJO
|
1736001WL006467
|
SURJO
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SURJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMIA
|
MP-36-001-043-003/387-A
(LINGA)
|
1736001000NRG25080520240095185
|
08/05/2024
|
KAVITA
|
1736001WL006467
|
KAVITA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-043-003/404
(LINGA)
|
1736001000NRG25080520240095173
|
08/05/2024
|
SONI
|
1736001WL006465
|
SONI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMIA
|
MP-36-001-043-003/415
(LINGA)
|
1736001000NRG25080520240094255
|
08/05/2024
|
KANHAIYALAL
|
1736001WL006418
|
KANHAIYALAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-043-003/415
(LINGA)
|
1736001000NRG25080520240094256
|
08/05/2024
|
SUMARWATI
|
1736001WL006418
|
SUMARWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMIA
|
MP-36-001-043-003/438
(LINGA)
|
1736001000NRG25080520240095174
|
08/05/2024
|
HARIPRASAD
|
1736001WL006465
|
HARIPRASAD
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
HARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TAMIA
|
MP-36-001-043-003/452
(LINGA)
|
1736001000NRG25080520240095178
|
08/05/2024
|
Inderwati BHARTI
|
1736001WL006465
|
Inderwati BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
InderwatiBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-043-003/452
(LINGA)
|
1736001000NRG25080520240095177
|
08/05/2024
|
Ramesh
|
1736001WL006465
|
Ramesh
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-043-003/454
(LINGA)
|
1736001000NRG25080520240095188
|
08/05/2024
|
KIRAKLAL
|
1736001WL006467
|
KIRAKLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KIRAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-043-003/457
(LINGA)
|
1736001000NRG25080520240094272
|
08/05/2024
|
RAMSA BHARTI
|
1736001WL006420
|
RAMSA BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAMSABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90606
|
90606
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-027-001/235-A
(LAHGADUA)
|
1736001027NRG25080520240094188
|
08/05/2024
|
BABALI SHARYAM
|
1736001027WL006415
|
BABALI SHARYAM
|
00051
|
MAHB0000606
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
BABALISHARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
70
|
TAMIA
|
MP-36-001-027-001/119
(LAHGADUA)
|
1736001027NRG25080520240094157
|
08/05/2024
|
CHAMPA PARTETI
|
1736001027WL006415
|
CHAMPA PARTETI
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
CHAMPAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TAMIA
|
MP-36-001-027-001/149
(LAHGADUA)
|
1736001027NRG25080520240094162
|
08/05/2024
|
SAROJ YAHKE
|
1736001027WL006415
|
SAROJ YAHKE
|
00089
|
CBIN0280756
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAROJYAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TAMIA
|
MP-36-001-027-001/224
(LAHGADUA)
|
1736001027NRG25080520240094179
|
08/05/2024
|
KAVITA
|
1736001027WL006415
|
KAVITA
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KAVITA
|
HDFC BANK LTD(607152)
|
|
73
|
TAMIA
|
MP-36-001-027-001/226-A
(LAHGADUA)
|
1736001027NRG25080520240094182
|
08/05/2024
|
PRADEEP
|
1736001027WL006415
|
PRADEEP
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-027-001/246
(LAHGADUA)
|
1736001027NRG25080520240094191
|
08/05/2024
|
SUMARVATI MASRAM
|
1736001027WL006415
|
SUMARVATI MASRAM
|
00089
|
CBIN0280756
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUMARVATIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-027-001/254
(LAHGADUA)
|
1736001027NRG25080520240094194
|
08/05/2024
|
PARMILA
|
1736001027WL006415
|
PARMILA
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-027-001/271
(LAHGADUA)
|
1736001027NRG25080520240094196
|
08/05/2024
|
BASNTI
|
1736001027WL006415
|
BASNTI
|
00089
|
CBIN0280756
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
TAMIA
|
MP-36-001-027-001/296-A
(LAHGADUA)
|
1736001027NRG25080520240094203
|
08/05/2024
|
MAMTA MARKAM
|
1736001027WL006415
|
MAMTA MARKAM
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
MAMTAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TAMIA
|
MP-36-001-027-001/89
(LAHGADUA)
|
1736001027NRG25080520240094215
|
08/05/2024
|
INDRA
|
1736001027WL006415
|
INDRA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
79
|
TAMIA
|
MP-36-001-027-001/117-A
(LAHGADUA)
|
1736001027NRG25080520240094156
|
08/05/2024
|
ASHA
|
1736001027WL006415
|
ASHA
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-027-001/140-A
(LAHGADUA)
|
1736001027NRG25080520240094161
|
08/05/2024
|
SATISH KUMAR PARTETI
|
1736001027WL006415
|
SATISH KUMAR PARTETI
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SATISHKUMARPARTETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-027-001/155
(LAHGADUA)
|
1736001027NRG25080520240094163
|
08/05/2024
|
NAUSA
|
1736001027WL006415
|
NAUSA
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
NAUSA
|
HDFC BANK LTD(607152)
|
|
82
|
TAMIA
|
MP-36-001-027-001/165-B
(LAHGADUA)
|
1736001027NRG25080520240094164
|
08/05/2024
|
SAROJ MARKAM
|
1736001027WL006415
|
SAROJ MARKAM
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-027-001/171-A
(LAHGADUA)
|
1736001027NRG25080520240094166
|
08/05/2024
|
BATI BAI
|
1736001027WL006415
|
BATI BAI
|
00415
|
SBIN0002842
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-027-001/182
(LAHGADUA)
|
1736001027NRG25080520240094172
|
08/05/2024
|
LACHANVATI
|
1736001027WL006415
|
LACHANVATI
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
LACHANVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-027-001/193
(LAHGADUA)
|
1736001027NRG25080520240094173
|
08/05/2024
|
SONU SARYAM
|
1736001027WL006415
|
SONU SARYAM
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SONUSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TAMIA
|
MP-36-001-027-001/210
(LAHGADUA)
|
1736001027NRG25080520240094176
|
08/05/2024
|
AMAERVATI
|
1736001027WL006415
|
AMAERVATI
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
AMAERVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-027-001/210-A
(LAHGADUA)
|
1736001027NRG25080520240094177
|
08/05/2024
|
BRAJVATI YAHKE
|
1736001027WL006415
|
BRAJVATI YAHKE
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
BRAJVATIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-027-001/229-A
(LAHGADUA)
|
1736001027NRG25080520240094184
|
08/05/2024
|
RAJESH
|
1736001027WL006415
|
RAJESH
|
00415
|
SBIN0002842
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-027-001/231-A
(LAHGADUA)
|
1736001027NRG25080520240094187
|
08/05/2024
|
AASHA
|
1736001027WL006415
|
AASHA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TAMIA
|
MP-36-001-027-001/244-A
(LAHGADUA)
|
1736001027NRG25080520240094190
|
08/05/2024
|
VANDANA DHURVEY
|
1736001027WL006415
|
VANDANA DHURVEY
|
00415
|
SBIN0002842
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
VANDANADHURVEY
|
UNION BANK OF INDIA(508500)
|
|
91
|
TAMIA
|
MP-36-001-027-001/249
(LAHGADUA)
|
1736001027NRG25080520240094193
|
08/05/2024
|
NITU
|
1736001027WL006415
|
NITU
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-027-001/283-A
(LAHGADUA)
|
1736001027NRG25080520240094200
|
08/05/2024
|
RAJKUMARI
|
1736001027WL006415
|
RAJKUMARI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-027-001/38
(LAHGADUA)
|
1736001027NRG25080520240094206
|
08/05/2024
|
MINTOO
|
1736001027WL006415
|
MINTOO
|
00415
|
SBIN0002842
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929150
|
|
MINTOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-027-001/48
(LAHGADUA)
|
1736001027NRG25080520240094208
|
08/05/2024
|
SAKALVATI
|
1736001027WL006415
|
SAKALVATI
|
00415
|
SBIN0002842
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAKALVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-027-001/69-B
(LAHGADUA)
|
1736001027NRG25080520240094212
|
08/05/2024
|
PARMILA YAHAKE
|
1736001027WL006415
|
PARMILA YAHAKE
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
PARMILAYAHAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-027-001/200-A
(LAHGADUA)
|
1736001027NRG25080520240094175
|
08/05/2024
|
SONAM KAVRETI
|
1736001027WL006415
|
SONAM KAVRETI
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
SONAMKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-027-001/224-D
(LAHGADUA)
|
1736001027NRG25080520240094181
|
08/05/2024
|
ASHOK
|
1736001027WL006415
|
ASHOK
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929150
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-027-001/271-A
(LAHGADUA)
|
1736001027NRG25080520240094197
|
08/05/2024
|
RAJANWATI YHAKE
|
1736001027WL006415
|
RAJANWATI YHAKE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJANWATIYHAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-027-001/367-A
(LAHGADUA)
|
1736001027NRG25080520240094205
|
08/05/2024
|
MAMTA
|
1736001027WL006415
|
MAMTA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-027-001/45-A
(LAHGADUA)
|
1736001027NRG25080520240094207
|
08/05/2024
|
CHANDRAKALA UIKEY
|
1736001027WL006415
|
CHANDRAKALA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
CHANDRAKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-043-001/47-A
(LINGA)
|
1736001000NRG25080520240095165
|
08/05/2024
|
RAMSING
|
1736001WL006465
|
RAMSING
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-043-001/69
(LINGA)
|
1736001000NRG25080520240094265
|
08/05/2024
|
SUNDAR
|
1736001WL006419
|
SUNDAR
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-043-003/328
(LINGA)
|
1736001000NRG25080520240095169
|
08/05/2024
|
BISAWATI
|
1736001WL006465
|
BISAWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
BISAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-043-003/404
(LINGA)
|
1736001000NRG25080520240095186
|
08/05/2024
|
SAMLAL
|
1736001WL006467
|
SAMLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAMLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-043-003/415
(LINGA)
|
1736001000NRG25080520240095187
|
08/05/2024
|
SATISH
|
1736001WL006467
|
SATISH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SATISH
|
IDBI BANK(607095)
|
|
106
|
TAMIA
|
MP-36-001-043-003/438
(LINGA)
|
1736001000NRG25080520240095175
|
08/05/2024
|
SAKARWATI
|
1736001WL006465
|
SAKARWATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TAMIA
|
MP-36-001-043-003/438
(LINGA)
|
1736001000NRG25080520240095176
|
08/05/2024
|
SAKARWATI
|
1736001WL006465
|
SAKARWATI
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-043-003/454
(LINGA)
|
1736001000NRG25080520240095189
|
08/05/2024
|
AGAHANBATI
|
1736001WL006467
|
AGAHANBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
AGAHANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
109
|
TAMIA
|
MP-36-001-027-001/237-A
(LAHGADUA)
|
1736001027NRG25080520240094189
|
08/05/2024
|
SUNNADA
|
1736001027WL006415
|
SUNNADA
|
00666
|
IDFB0041102
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUNNADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-043-001/111
(LINGA)
|
1736001000NRG25080520240094248
|
08/05/2024
|
Sunil Bhalavi
|
1736001WL006418
|
Sunil Bhalavi
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SunilBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
111
|
TAMIA
|
MP-36-001-027-001/196
(LAHGADUA)
|
1736001027NRG25080520240094174
|
08/05/2024
|
SUMANTRA YAHKE
|
1736001027WL006415
|
SUMANTRA YAHKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUMANTRAYAHKE
|
HDFC BANK LTD(607152)
|
|
112
|
TAMIA
|
MP-36-001-027-001/224-D
(LAHGADUA)
|
1736001027NRG25080520240094180
|
08/05/2024
|
MANGALVATI SARYAM
|
1736001027WL006415
|
MANGALVATI SARYAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
MANGALVATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TAMIA
|
MP-36-001-027-001/296-A
(LAHGADUA)
|
1736001027NRG25080520240094204
|
08/05/2024
|
KAILASH MARKAM
|
1736001027WL006415
|
KAILASH MARKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
KAILASHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
114
|
TAMIA
|
MP-36-001-027-001/129-A
(LAHGADUA)
|
1736001027NRG25080520240094159
|
08/05/2024
|
KOORANVATI
|
1736001027WL006415
|
KOORANVATI
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
KOORANVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-027-001/136
(LAHGADUA)
|
1736001027NRG25080520240094160
|
08/05/2024
|
RAJDAVARI
|
1736001027WL006415
|
RAJDAVARI
|
00697
|
BKID0MG8023
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJDAVARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-027-001/172
(LAHGADUA)
|
1736001027NRG25080520240094167
|
08/05/2024
|
RAJU
|
1736001027WL006415
|
RAJU
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
TAMIA
|
MP-36-001-027-001/178
(LAHGADUA)
|
1736001027NRG25080520240094168
|
08/05/2024
|
SAMALVATI INVATI
|
1736001027WL006415
|
SAMALVATI INVATI
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929150
|
|
SAMALVATIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-027-001/213
(LAHGADUA)
|
1736001027NRG25080520240094178
|
08/05/2024
|
HANSU
|
1736001027WL006415
|
HANSU
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
HANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-043-001/109-B
(LINGA)
|
1736001000NRG25080520240095181
|
08/05/2024
|
ANIL KUMAR
|
1736001WL006467
|
ANIL KUMAR
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-043-003/457
(LINGA)
|
1736001000NRG25080520240094273
|
08/05/2024
|
SANDHYA
|
1736001WL006420
|
SANDHYA
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929150
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
121
|
TAMIA
|
MP-36-001-041-002/140
(SIDHOULI)
|
1736001000NRG25080520240093290
|
08/05/2024
|
SUMARLAL
|
1736001WL006369
|
SUMARLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929150
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149427
|
149427
|
|
|
|
|
|
|
|