|
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-36-001-001-005/511-A
(JHIRPA)
|
1736001054NRG25150420240013424
|
15/04/2024
|
RAVINA PARIYAR
|
1736001054WL001109
|
RAVINA PARIYAR
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAVINAPARIYAR
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-004-003/448-A
(ANHONI)
|
1736001054NRG25150420240013430
|
15/04/2024
|
sanju bagotiya
|
1736001054WL001110
|
sanju bagotiya
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
sanjubagotiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-004-003/486-A
(ANHONI)
|
1736001054NRG25150420240013434
|
15/04/2024
|
SHREELAL
|
1736001054WL001110
|
SHREELAL
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-005-004/209-B
(JAMUNIYA)
|
1736001054NRG25150420240013448
|
15/04/2024
|
OMPRAKASH BHARTI
|
1736001054WL001112
|
OMPRAKASH BHARTI
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
OMPRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-013-003/174
(CHAKHLA)
|
1736001013NRG25150420240013504
|
15/04/2024
|
RAJKUMAR BHARTI
|
1736001013WL001119
|
RAJKUMAR BHARTI
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-022-003/324
(GHAGDIYA)
|
1736001000NRG25150420240014123
|
15/04/2024
|
SONI
|
1736001WL001147
|
SONI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-022-003/330
(GHAGDIYA)
|
1736001000NRG25150420240014124
|
15/04/2024
|
MEHARVANSA
|
1736001WL001147
|
MEHARVANSA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
MEHARVANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-022-003/344-B
(GHAGDIYA)
|
1736001000NRG25150420240014125
|
15/04/2024
|
MANIRAM MARSKOLE
|
1736001WL001147
|
MANIRAM MARSKOLE
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANIRAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-022-003/349-B
(GHAGDIYA)
|
1736001000NRG25150420240014126
|
15/04/2024
|
Ratbhan Pandre
|
1736001WL001147
|
Ratbhan Pandre
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
RatbhanPandre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-023-002/176
(MUTTAIR)
|
1736001000NRG25150420240014133
|
15/04/2024
|
MUNNU DHURVE
|
1736001WL001149
|
MUNNU DHURVE
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
MUNNUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-023-002/176
(MUTTAIR)
|
1736001000NRG25150420240014134
|
15/04/2024
|
PREMVATI DHURVE
|
1736001WL001149
|
PREMVATI DHURVE
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
PREMVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-023-002/421
(MUTTAIR)
|
1736001023NRG25140420240012804
|
15/04/2024
|
MANJESH
|
1736001023WL001054
|
MANJESH
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TAMIA
|
MP-36-001-023-002/423
(MUTTAIR)
|
1736001023NRG25140420240012806
|
15/04/2024
|
KAMLESH BHARTI
|
1736001023WL001054
|
KAMLESH BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMLESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-023-002/423
(MUTTAIR)
|
1736001023NRG25140420240012807
|
15/04/2024
|
KAMLESH BHARTI
|
1736001023WL001054
|
KAMLESH BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMLESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-026-001/10
(MANKADEI)
|
1736001026NRG25150420240012919
|
15/04/2024
|
JAIVNTI
|
1736001026WL001073
|
JAIVNTI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
JAIVNTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-026-001/109
(MANKADEI)
|
1736001026NRG25150420240012923
|
15/04/2024
|
URMILA
|
1736001026WL001073
|
URMILA
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519507582
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-026-001/131
(MANKADEI)
|
1736001026NRG25150420240012924
|
15/04/2024
|
KAMLWATI
|
1736001026WL001073
|
KAMLWATI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-026-001/153
(MANKADEI)
|
1736001026NRG25150420240012926
|
15/04/2024
|
GANNU
|
1736001026WL001073
|
GANNU
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507582
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-026-001/154
(MANKADEI)
|
1736001026NRG25150420240012927
|
15/04/2024
|
SABULAL
|
1736001026WL001073
|
SABULAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
SABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-026-001/156-A
(MANKADEI)
|
1736001026NRG25150420240012929
|
15/04/2024
|
JHUMARBATI
|
1736001026WL001073
|
JHUMARBATI
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
JHUMARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-026-001/182-A
(MANKADEI)
|
1736001026NRG25150420240012931
|
15/04/2024
|
SAVITA NAGWANSHI
|
1736001026WL001073
|
SAVITA NAGWANSHI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAVITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-026-001/194-A
(MANKADEI)
|
1736001026NRG25150420240012932
|
15/04/2024
|
SURJIYA
|
1736001026WL001073
|
SURJIYA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
SURJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-026-001/201
(MANKADEI)
|
1736001026NRG25150420240012933
|
15/04/2024
|
AJITA MARKAM
|
1736001026WL001073
|
AJITA MARKAM
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
AJITAMARKAM
|
INDIAN BANK(607105)
|
|
24
|
TAMIA
|
MP-36-001-026-001/201-A
(MANKADEI)
|
1736001026NRG25150420240012934
|
15/04/2024
|
SOMTI
|
1736001026WL001073
|
SOMTI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-026-001/203
(MANKADEI)
|
1736001026NRG25150420240012935
|
15/04/2024
|
LOTANSHA
|
1736001026WL001073
|
LOTANSHA
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
26/04/2024
|
|
519507582
|
|
LOTANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-026-001/25-A
(MANKADEI)
|
1736001026NRG25150420240012938
|
15/04/2024
|
ROSHNI
|
1736001026WL001073
|
ROSHNI
|
00051
|
MAHB0000552
|
936
|
936
|
Processed
|
26/04/2024
|
|
519507582
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-026-001/38
(MANKADEI)
|
1736001026NRG25150420240012939
|
15/04/2024
|
MANTLAL
|
1736001026WL001073
|
MANTLAL
|
00051
|
MAHB0000552
|
468
|
468
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-026-001/39
(MANKADEI)
|
1736001026NRG25150420240012940
|
15/04/2024
|
SANTLAL
|
1736001026WL001073
|
SANTLAL
|
00051
|
MAHB0000552
|
936
|
936
|
Processed
|
26/04/2024
|
|
519507582
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-026-001/64
(MANKADEI)
|
1736001026NRG25150420240012942
|
15/04/2024
|
TARUNIBAI
|
1736001026WL001073
|
TARUNIBAI
|
00051
|
MAHB0000552
|
936
|
936
|
Processed
|
26/04/2024
|
|
519507582
|
|
TARUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-026-001/83
(MANKADEI)
|
1736001026NRG25150420240012943
|
15/04/2024
|
BABITA
|
1736001026WL001073
|
BABITA
|
00051
|
MAHB0000552
|
936
|
936
|
Processed
|
26/04/2024
|
|
519507582
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-026-001/86
(MANKADEI)
|
1736001026NRG25150420240012944
|
15/04/2024
|
SAMALVATI
|
1736001026WL001073
|
SAMALVATI
|
00051
|
MAHB0000552
|
936
|
936
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAMALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-034-003/259-A
(BHODIAPANI)
|
1736001034NRG25150420240013381
|
15/04/2024
|
NARABLAL
|
1736001034WL001108
|
NARABLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
NARABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-034-003/267
(BHODIAPANI)
|
1736001034NRG25150420240013385
|
15/04/2024
|
Diyalal
|
1736001034WL001108
|
Diyalal
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Diyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-034-003/279
(BHODIAPANI)
|
1736001034NRG25150420240013389
|
15/04/2024
|
EINTA
|
1736001034WL001108
|
EINTA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
EINTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-034-003/281-A
(BHODIAPANI)
|
1736001034NRG25150420240013390
|
15/04/2024
|
RASANBATI
|
1736001034WL001108
|
RASANBATI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
RASANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-034-003/285
(BHODIAPANI)
|
1736001034NRG25150420240013391
|
15/04/2024
|
SuKANSi
|
1736001034WL001108
|
SuKANSi
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SuKANSi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-034-003/289
(BHODIAPANI)
|
1736001034NRG25150420240013393
|
15/04/2024
|
GANGARAM
|
1736001034WL001108
|
GANGARAM
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-034-003/303
(BHODIAPANI)
|
1736001034NRG25150420240013401
|
15/04/2024
|
MOHANLAL
|
1736001034WL001108
|
MOHANLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-034-003/326
(BHODIAPANI)
|
1736001034NRG25150420240013406
|
15/04/2024
|
GANDALAL
|
1736001034WL001108
|
GANDALAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
GANDALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-034-003/326
(BHODIAPANI)
|
1736001034NRG25150420240013407
|
15/04/2024
|
Mangaliya
|
1736001034WL001108
|
Mangaliya
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-034-003/327
(BHODIAPANI)
|
1736001034NRG25150420240013408
|
15/04/2024
|
SAVNI
|
1736001034WL001108
|
SAVNI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAVNI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-034-003/327-A
(BHODIAPANI)
|
1736001034NRG25150420240013409
|
15/04/2024
|
BABITA
|
1736001034WL001108
|
BABITA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-034-003/340-A
(BHODIAPANI)
|
1736001034NRG25150420240013411
|
15/04/2024
|
SIRANSA
|
1736001034WL001108
|
SIRANSA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SIRANSA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-034-003/343
(BHODIAPANI)
|
1736001034NRG25150420240013414
|
15/04/2024
|
ANTLAL
|
1736001034WL001108
|
ANTLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
ANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMIA
|
MP-36-001-034-003/343
(BHODIAPANI)
|
1736001034NRG25150420240013415
|
15/04/2024
|
BHURI BAI
|
1736001034WL001108
|
BHURI BAI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMIA
|
MP-36-001-034-003/345-B
(BHODIAPANI)
|
1736001034NRG25150420240013416
|
15/04/2024
|
PIRMU
|
1736001034WL001108
|
PIRMU
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
PIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-034-003/357
(BHODIAPANI)
|
1736001034NRG25150420240013417
|
15/04/2024
|
HRERAM
|
1736001034WL001108
|
HRERAM
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
HRERAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-041-003/258
(SIDHOULI)
|
1736001041NRG25150420240013252
|
15/04/2024
|
Manoj
|
1736001041WL001094
|
Manoj
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-041-003/330
(SIDHOULI)
|
1736001041NRG25150420240013260
|
15/04/2024
|
MANIYA
|
1736001041WL001094
|
MANIYA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-041-003/348
(SIDHOULI)
|
1736001041NRG25150420240013262
|
15/04/2024
|
Kunwarbati
|
1736001041WL001094
|
Kunwarbati
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
Kunwarbati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-041-003/374
(SIDHOULI)
|
1736001041NRG25150420240013267
|
15/04/2024
|
RAJIYA
|
1736001041WL001094
|
RAJIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-041-003/376
(SIDHOULI)
|
1736001041NRG25150420240013269
|
15/04/2024
|
Narendra TARAM
|
1736001041WL001094
|
Narendra TARAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
NarendraTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMIA
|
MP-36-001-049-001/66
(KHIRAITIMAL)
|
1736001000NRG25150420240014129
|
15/04/2024
|
MIYANABAI
|
1736001WL001148
|
MIYANABAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
MIYANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50106
|
50106
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-041-003/229
(SIDHOULI)
|
1736001041NRG25150420240013251
|
15/04/2024
|
VIJAY KUMAR KAVRETI
|
1736001041WL001094
|
VIJAY KUMAR KAVRETI
|
00051
|
MAHB0000606
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
VIJAYKUMARKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001013NRG25150420240013506
|
15/04/2024
|
SAVITA
|
1736001013WL001119
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001013NRG25150420240013508
|
15/04/2024
|
BUDHIYA
|
1736001013WL001119
|
BUDHIYA
|
00114
|
CBIN0MPDCAG
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507582
|
|
BUDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
TAMIA
|
MP-36-001-013-003/182
(CHAKHLA)
|
1736001013NRG25150420240013509
|
15/04/2024
|
RAMBAI
|
1736001013WL001119
|
RAMBAI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
TAMIA
|
MP-36-001-013-003/183
(CHAKHLA)
|
1736001013NRG25150420240013510
|
15/04/2024
|
PHULWATI BAI BHARTI
|
1736001013WL001119
|
PHULWATI BAI BHARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
PHULWATIBAIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001013NRG25150420240013512
|
15/04/2024
|
PREMWATI
|
1736001013WL001119
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001013NRG25150420240013515
|
15/04/2024
|
PUNIYA BAI BHAIYALAL BHARTI
|
1736001013WL001119
|
PUNIYA BAI BHAIYALAL BHARTI
|
00114
|
CBIN0MPDCAG
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507582
|
|
PUNIYABAIBHAIYALALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
61
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001013NRG25150420240013517
|
15/04/2024
|
SHANTI
|
1736001013WL001119
|
SHANTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
TAMIA
|
MP-36-001-013-003/189
(CHAKHLA)
|
1736001013NRG25150420240013518
|
15/04/2024
|
SUKARTI
|
1736001013WL001119
|
SUKARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-013-003/190
(CHAKHLA)
|
1736001013NRG25150420240013520
|
15/04/2024
|
KAMLA BAI
|
1736001013WL001119
|
KAMLA BAI
|
00114
|
CBIN0MPDCAG
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
TAMIA
|
MP-36-001-013-003/191
(CHAKHLA)
|
1736001013NRG25150420240013521
|
15/04/2024
|
SUMARWATI
|
1736001013WL001119
|
SUMARWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUMARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001013NRG25150420240013523
|
15/04/2024
|
PREMWATI
|
1736001013WL001119
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
TAMIA
|
MP-36-001-013-003/195
(CHAKHLA)
|
1736001013NRG25150420240013525
|
15/04/2024
|
SANIYA
|
1736001013WL001119
|
SANIYA
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
26/04/2024
|
|
519507582
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001013NRG25150420240013527
|
15/04/2024
|
BRAJWATI
|
1736001013WL001119
|
BRAJWATI
|
00114
|
CBIN0MPDCAG
|
690
|
690
|
Processed
|
26/04/2024
|
|
519507582
|
|
BRAJWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
TAMIA
|
MP-36-001-013-003/203
(CHAKHLA)
|
1736001013NRG25150420240013528
|
15/04/2024
|
KAMALWATI
|
1736001013WL001119
|
KAMALWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMALWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-026-001/104-A
(MANKADEI)
|
1736001026NRG25150420240012921
|
15/04/2024
|
SEEMA DHURVEY
|
1736001026WL001073
|
SEEMA DHURVEY
|
00354
|
PUNB0660200
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
SEEMADHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMIA
|
MP-36-001-026-001/108-A
(MANKADEI)
|
1736001026NRG25150420240012922
|
15/04/2024
|
NEPAL BATTI
|
1736001026WL001073
|
NEPAL BATTI
|
00354
|
PUNB0660200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
NEPALBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMIA
|
MP-36-001-026-001/176-A
(MANKADEI)
|
1736001026NRG25150420240012930
|
15/04/2024
|
MANGALVATI
|
1736001026WL001073
|
MANGALVATI
|
00354
|
PUNB0660200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANGALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMIA
|
MP-36-001-026-001/212
(MANKADEI)
|
1736001026NRG25150420240012936
|
15/04/2024
|
RASHING
|
1736001026WL001073
|
RASHING
|
00354
|
PUNB0660200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
RASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMIA
|
MP-36-001-026-001/24
(MANKADEI)
|
1736001026NRG25150420240012937
|
15/04/2024
|
RHESEH
|
1736001026WL001073
|
RHESEH
|
00354
|
PUNB0660200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
RHESEH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-034-003/267-A
(BHODIAPANI)
|
1736001034NRG25150420240013387
|
15/04/2024
|
RAGIYA
|
1736001034WL001108
|
RAGIYA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAGIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-034-003/267-A
(BHODIAPANI)
|
1736001034NRG25150420240013386
|
15/04/2024
|
Siyalal
|
1736001034WL001108
|
Siyalal
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-034-003/285
(BHODIAPANI)
|
1736001034NRG25150420240013392
|
15/04/2024
|
Fulbati
|
1736001034WL001108
|
Fulbati
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-034-003/302
(BHODIAPANI)
|
1736001034NRG25150420240013396
|
15/04/2024
|
Fulbati
|
1736001034WL001108
|
Fulbati
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-041-003/211
(SIDHOULI)
|
1736001041NRG25150420240013249
|
15/04/2024
|
MANESH KUMRE
|
1736001041WL001094
|
MANESH KUMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
79
|
TAMIA
|
MP-36-001-014-001/31
(SINGHODI)
|
1736001014NRG25150420240012946
|
15/04/2024
|
KUAR BAI YADAV
|
1736001014WL001074
|
KUAR BAI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
KUARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-014-001/31-A
(SINGHODI)
|
1736001014NRG25150420240012948
|
15/04/2024
|
RAJKUMARI YADAV
|
1736001014WL001074
|
RAJKUMARI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-014-003/2-A
(SINGHODI)
|
1736001014NRG25150420240012950
|
15/04/2024
|
SHYAMVATI YADAV
|
1736001014WL001074
|
SHYAMVATI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-026-001/100-A
(MANKADEI)
|
1736001026NRG25150420240012920
|
15/04/2024
|
SUKHMAN PARTETI
|
1736001026WL001073
|
SUKHMAN PARTETI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUKHMANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-026-001/137
(MANKADEI)
|
1736001026NRG25150420240012925
|
15/04/2024
|
MANSHARAM
|
1736001026WL001073
|
MANSHARAM
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-026-001/154-A
(MANKADEI)
|
1736001026NRG25150420240012928
|
15/04/2024
|
SAROJ JAVRE
|
1736001026WL001073
|
SAROJ JAVRE
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAROJJAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TAMIA
|
MP-36-001-026-001/48
(MANKADEI)
|
1736001026NRG25150420240012941
|
15/04/2024
|
SURESH
|
1736001026WL001073
|
SURESH
|
00415
|
SBIN0014124
|
234
|
234
|
Processed
|
26/04/2024
|
|
519507582
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-041-003/211
(SIDHOULI)
|
1736001041NRG25150420240013248
|
15/04/2024
|
SHANKARLAL
|
1736001041WL001094
|
SHANKARLAL
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-041-003/349-A
(SIDHOULI)
|
1736001041NRG25150420240013264
|
15/04/2024
|
MALTI
|
1736001041WL001094
|
MALTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-041-003/361
(SIDHOULI)
|
1736001041NRG25150420240013266
|
15/04/2024
|
SATI
|
1736001041WL001094
|
SATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-049-001/66-A
(KHIRAITIMAL)
|
1736001000NRG25150420240014131
|
15/04/2024
|
AARTI MARKAM
|
1736001WL001148
|
AARTI MARKAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
AARTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-004-003/464-A
(ANHONI)
|
1736001054NRG25150420240013444
|
15/04/2024
|
REKHA
|
1736001054WL001112
|
REKHA
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
91
|
TAMIA
|
MP-36-001-034-003/303-A
(BHODIAPANI)
|
1736001034NRG25150420240013402
|
15/04/2024
|
RATVI
|
1736001034WL001108
|
RATVI
|
00666
|
IDFB0041102
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
RATVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
92
|
TAMIA
|
MP-36-001-004-003/433
(ANHONI)
|
1736001054NRG25150420240013429
|
15/04/2024
|
lakhan baghotiya
|
1736001054WL001110
|
lakhan baghotiya
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
lakhanbaghotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TAMIA
|
MP-36-001-022-002/155
(GHAGDIYA)
|
1736001000NRG25150420240014120
|
15/04/2024
|
Sanbati
|
1736001WL001147
|
Sanbati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-022-002/191-C
(GHAGDIYA)
|
1736001000NRG25150420240014121
|
15/04/2024
|
VINITA
|
1736001WL001147
|
VINITA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-034-003/272
(BHODIAPANI)
|
1736001034NRG25150420240013388
|
15/04/2024
|
AMRABAI
|
1736001034WL001108
|
AMRABAI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
AMRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-005-004/125-C
(JAMUNIYA)
|
1736001054NRG25150420240013435
|
15/04/2024
|
Lilavati
|
1736001054WL001110
|
Lilavati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-005-004/209-C
(JAMUNIYA)
|
1736001054NRG25150420240013428
|
15/04/2024
|
RAJARAM
|
1736001054WL001109
|
RAJARAM
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-022-003/309-A
(GHAGDIYA)
|
1736001000NRG25150420240014122
|
15/04/2024
|
RAJAKUMAREE
|
1736001WL001147
|
RAJAKUMAREE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJAKUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-023-002/421
(MUTTAIR)
|
1736001023NRG25140420240012805
|
15/04/2024
|
NEHA BHARTI
|
1736001023WL001054
|
NEHA BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
NEHABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-034-003/259-A
(BHODIAPANI)
|
1736001034NRG25150420240013382
|
15/04/2024
|
Basanti
|
1736001034WL001108
|
Basanti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TAMIA
|
MP-36-001-034-003/266-B
(BHODIAPANI)
|
1736001034NRG25150420240013383
|
15/04/2024
|
Rajkumar Bharti
|
1736001034WL001108
|
Rajkumar Bharti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
RajkumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TAMIA
|
MP-36-001-034-003/266-C
(BHODIAPANI)
|
1736001034NRG25150420240013384
|
15/04/2024
|
VIJAY
|
1736001034WL001108
|
VIJAY
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-034-003/301-C
(BHODIAPANI)
|
1736001034NRG25150420240013394
|
15/04/2024
|
SAVNI
|
1736001034WL001108
|
SAVNI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-034-003/302-C
(BHODIAPANI)
|
1736001034NRG25150420240013398
|
15/04/2024
|
Mehrnsi Bharti
|
1736001034WL001108
|
Mehrnsi Bharti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
MehrnsiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-034-003/302-D
(BHODIAPANI)
|
1736001034NRG25150420240013400
|
15/04/2024
|
KAMLA
|
1736001034WL001108
|
KAMLA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-034-003/302-D
(BHODIAPANI)
|
1736001034NRG25150420240013399
|
15/04/2024
|
SUMARLAL
|
1736001034WL001108
|
SUMARLAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TAMIA
|
MP-36-001-034-003/31-A
(BHODIAPANI)
|
1736001034NRG25150420240013404
|
15/04/2024
|
kaliya
|
1736001034WL001108
|
kaliya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-034-003/319-C
(BHODIAPANI)
|
1736001034NRG25150420240013405
|
15/04/2024
|
Atro Uikey
|
1736001034WL001108
|
Atro Uikey
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
AtroUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TAMIA
|
MP-36-001-034-003/342-A
(BHODIAPANI)
|
1736001034NRG25150420240013413
|
15/04/2024
|
Sevanti Bharti
|
1736001034WL001108
|
Sevanti Bharti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SevantiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TAMIA
|
MP-36-001-041-003/15
(SIDHOULI)
|
1736001041NRG25150420240013246
|
15/04/2024
|
SAMALVATI
|
1736001041WL001094
|
SAMALVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-041-003/376-B
(SIDHOULI)
|
1736001041NRG25150420240013270
|
15/04/2024
|
RAJESH TARAM
|
1736001041WL001094
|
RAJESH TARAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAJESHTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15219
|
15219
|
|
|
|
|
|
|
|
|
112
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001013NRG25150420240013505
|
15/04/2024
|
MUNNALAL
|
1736001013WL001119
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001013NRG25150420240013507
|
15/04/2024
|
SANNU
|
1736001013WL001119
|
SANNU
|
00697
|
BKID0MG8014
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507582
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001013NRG25150420240013511
|
15/04/2024
|
SUKANSI
|
1736001013WL001119
|
SUKANSI
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUKANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-013-003/183-B
(CHAKHLA)
|
1736001013NRG25150420240013513
|
15/04/2024
|
SANTLAL
|
1736001013WL001119
|
SANTLAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001013NRG25150420240013514
|
15/04/2024
|
BHAIYALAL
|
1736001013WL001119
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001013NRG25150420240013516
|
15/04/2024
|
ASHOK
|
1736001013WL001119
|
ASHOK
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-013-003/190
(CHAKHLA)
|
1736001013NRG25150420240013519
|
15/04/2024
|
RAMSINGH
|
1736001013WL001119
|
RAMSINGH
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001013NRG25150420240013522
|
15/04/2024
|
SUMMILAL
|
1736001013WL001119
|
SUMMILAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-013-003/195
(CHAKHLA)
|
1736001013NRG25150420240013524
|
15/04/2024
|
RAMESH
|
1736001013WL001119
|
RAMESH
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001013NRG25150420240013526
|
15/04/2024
|
BHAIYA LAL
|
1736001013WL001119
|
BHAIYA LAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507582
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-014-001/31
(SINGHODI)
|
1736001014NRG25150420240012945
|
15/04/2024
|
CHANDAN
|
1736001014WL001074
|
CHANDAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-014-001/31-A
(SINGHODI)
|
1736001014NRG25150420240012947
|
15/04/2024
|
OMKAR YADAV
|
1736001014WL001074
|
OMKAR YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
OMKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-014-003/2-A
(SINGHODI)
|
1736001014NRG25150420240012949
|
15/04/2024
|
SURAT
|
1736001014WL001074
|
SURAT
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507582
|
|
SURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
125
|
TAMIA
|
MP-36-001-001-005/443
(JHIRPA)
|
1736001054NRG25150420240013419
|
15/04/2024
|
SUKHRAM
|
1736001054WL001109
|
SUKHRAM
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-001-005/460
(JHIRPA)
|
1736001054NRG25150420240013420
|
15/04/2024
|
SAKARVATI BAI
|
1736001054WL001109
|
SAKARVATI BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
SAKARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-001-005/472
(JHIRPA)
|
1736001054NRG25150420240013421
|
15/04/2024
|
BHOLA
|
1736001054WL001109
|
BHOLA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-001-005/474
(JHIRPA)
|
1736001054NRG25150420240013422
|
15/04/2024
|
KRANTI BAI
|
1736001054WL001109
|
KRANTI BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
KRANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-001-005/504-A
(JHIRPA)
|
1736001054NRG25150420240013423
|
15/04/2024
|
PREMLAL
|
1736001054WL001109
|
PREMLAL
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-001-005/514
(JHIRPA)
|
1736001054NRG25150420240013425
|
15/04/2024
|
shubham choukshay
|
1736001054WL001109
|
shubham choukshay
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
shubhamchoukshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-001-005/516-A
(JHIRPA)
|
1736001054NRG25150420240013426
|
15/04/2024
|
ANIL KUMAR
|
1736001054WL001109
|
ANIL KUMAR
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-004-003/437-B
(ANHONI)
|
1736001054NRG25150420240013442
|
15/04/2024
|
Mohit
|
1736001054WL001112
|
Mohit
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-004-003/451-B
(ANHONI)
|
1736001054NRG25150420240013443
|
15/04/2024
|
VISHTARIYA BAI
|
1736001054WL001112
|
VISHTARIYA BAI
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
VISHTARIYABAI
|
BANK OF BARODA(606985)
|
|
134
|
TAMIA
|
MP-36-001-004-003/470
(ANHONI)
|
1736001054NRG25150420240013431
|
15/04/2024
|
KAILASH
|
1736001054WL001110
|
KAILASH
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-004-003/473-A
(ANHONI)
|
1736001054NRG25150420240013445
|
15/04/2024
|
DARSHAN
|
1736001054WL001112
|
DARSHAN
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
DARSHAN
|
AXIS BANK(607153)
|
|
136
|
TAMIA
|
MP-36-001-004-003/474
(ANHONI)
|
1736001054NRG25150420240013446
|
15/04/2024
|
BARELAL
|
1736001054WL001112
|
BARELAL
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
137
|
TAMIA
|
MP-36-001-004-003/474-A
(ANHONI)
|
1736001054NRG25150420240013447
|
15/04/2024
|
JAYSINGH
|
1736001054WL001112
|
JAYSINGH
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
26/04/2024
|
|
519507582
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-004-003/476
(ANHONI)
|
1736001054NRG25150420240013432
|
15/04/2024
|
SUSHILLA
|
1736001054WL001110
|
SUSHILLA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUSHILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-004-003/486
(ANHONI)
|
1736001054NRG25150420240013433
|
15/04/2024
|
BARO BAI BAGOTIYA
|
1736001054WL001110
|
BARO BAI BAGOTIYA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507582
|
|
BAROBAIBAGOTIYA
|
BANK OF BARODA(606985)
|
|
140
|
TAMIA
|
MP-36-001-005-004/125-D
(JAMUNIYA)
|
1736001054NRG25150420240013427
|
15/04/2024
|
koshiya bai bharti
|
1736001054WL001109
|
koshiya bai bharti
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507582
|
|
koshiyabaibharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-041-003/204
(SIDHOULI)
|
1736001041NRG25150420240013247
|
15/04/2024
|
JHULPI
|
1736001041WL001094
|
JHULPI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
JHULPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-041-003/276
(SIDHOULI)
|
1736001041NRG25150420240013254
|
15/04/2024
|
RAVINDRANATH
|
1736001041WL001094
|
RAVINDRANATH
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
RAVINDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TAMIA
|
MP-36-001-041-003/276
(SIDHOULI)
|
1736001041NRG25150420240013253
|
15/04/2024
|
SATARLAL
|
1736001041WL001094
|
SATARLAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
SATARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
TAMIA
|
MP-36-001-041-003/277
(SIDHOULI)
|
1736001041NRG25150420240013256
|
15/04/2024
|
SUDAMA
|
1736001041WL001094
|
SUDAMA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-041-003/277
(SIDHOULI)
|
1736001041NRG25150420240013255
|
15/04/2024
|
SUKBHAN
|
1736001041WL001094
|
SUKBHAN
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
SUKBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-041-003/281-A
(SIDHOULI)
|
1736001041NRG25150420240013257
|
15/04/2024
|
KAMALSI
|
1736001041WL001094
|
KAMALSI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
KAMALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-041-003/285
(SIDHOULI)
|
1736001041NRG25150420240013258
|
15/04/2024
|
DEVISING
|
1736001041WL001094
|
DEVISING
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
DEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-041-003/298
(SIDHOULI)
|
1736001041NRG25150420240013259
|
15/04/2024
|
KISHOR
|
1736001041WL001094
|
KISHOR
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-041-003/346
(SIDHOULI)
|
1736001041NRG25150420240013261
|
15/04/2024
|
HARICHND
|
1736001041WL001094
|
HARICHND
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
HARICHND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-041-003/349-A
(SIDHOULI)
|
1736001041NRG25150420240013263
|
15/04/2024
|
ROOPLAL
|
1736001041WL001094
|
ROOPLAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-041-003/361
(SIDHOULI)
|
1736001041NRG25150420240013265
|
15/04/2024
|
FULBHAN
|
1736001041WL001094
|
FULBHAN
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
FULBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-041-003/376
(SIDHOULI)
|
1736001041NRG25150420240013268
|
15/04/2024
|
MANGALWATI
|
1736001041WL001094
|
MANGALWATI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANGALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-049-001/37
(KHIRAITIMAL)
|
1736001000NRG25150420240014127
|
15/04/2024
|
BUDHANSH
|
1736001WL001148
|
BUDHANSH
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
BUDHANSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-049-001/37
(KHIRAITIMAL)
|
1736001000NRG25150420240014128
|
15/04/2024
|
GANESHI MARKAM
|
1736001WL001148
|
GANESHI MARKAM
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
GANESHIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-049-001/66-A
(KHIRAITIMAL)
|
1736001000NRG25150420240014130
|
15/04/2024
|
BUGANLAL
|
1736001WL001148
|
BUGANLAL
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
BUGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
156
|
TAMIA
|
MP-36-001-041-003/224
(SIDHOULI)
|
1736001041NRG25150420240013250
|
15/04/2024
|
JAMUNSI
|
1736001041WL001094
|
JAMUNSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507582
|
|
JAMUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-049-003/214-A
(KHIRAITIMAL)
|
1736001000NRG25150420240014132
|
15/04/2024
|
MANTBATI MARKAM
|
1736001WL001148
|
MANTBATI MARKAM
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507582
|
|
MANTBATIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
158
|
TAMIA
|
MP-36-001-034-003/302
(BHODIAPANI)
|
1736001034NRG25150420240013395
|
15/04/2024
|
NAJARSI
|
1736001034WL001108
|
NAJARSI
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
NAJARSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
TAMIA
|
MP-36-001-034-003/302-B
(BHODIAPANI)
|
1736001034NRG25150420240013397
|
15/04/2024
|
Kisanlal
|
1736001034WL001108
|
Kisanlal
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Kisanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
TAMIA
|
MP-36-001-034-003/303-C
(BHODIAPANI)
|
1736001034NRG25150420240013403
|
15/04/2024
|
SANILAL
|
1736001034WL001108
|
SANILAL
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
SANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TAMIA
|
MP-36-001-034-003/331-D
(BHODIAPANI)
|
1736001034NRG25150420240013410
|
15/04/2024
|
Santi
|
1736001034WL001108
|
Santi
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
Santi
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
TAMIA
|
MP-36-001-034-003/340-D
(BHODIAPANI)
|
1736001034NRG25150420240013412
|
15/04/2024
|
FULBATI
|
1736001034WL001108
|
FULBATI
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TAMIA
|
MP-36-001-034-003/357-A
(BHODIAPANI)
|
1736001034NRG25150420240013418
|
15/04/2024
|
bistu
|
1736001034WL001108
|
bistu
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519507582
|
|
bistu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176823
|
176823
|
|
|
|
|
|
|
|