|
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-36-001-015-001/78
(BAMHNI)
|
1736001015NRG25260420240048324
|
26/04/2024
|
Dinesh Soni
|
1736001015WL003353
|
Dinesh Soni
|
00045
|
BARB0PIPARI
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
DineshSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-015-001/78
(BAMHNI)
|
1736001015NRG25260420240048325
|
26/04/2024
|
Nitesh Kumar Soni
|
1736001015WL003353
|
Nitesh Kumar Soni
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
NiteshKumarSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-028-001/41-A
(SAJKUHI)
|
1736001000NRG25260420240050208
|
26/04/2024
|
SEEMA
|
1736001WL003441
|
SEEMA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-021-001/88
(KURSHIDHANA)
|
1736001000NRG25260420240050462
|
26/04/2024
|
SARITA
|
1736001WL003450
|
SARITA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-021-003/313-B
(KURSHIDHANA)
|
1736001000NRG25260420240050467
|
26/04/2024
|
ASHIF
|
1736001WL003450
|
ASHIF
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
ASHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-021-004/492-A
(KURSHIDHANA)
|
1736001000NRG25260420240050056
|
26/04/2024
|
SHANIRAM
|
1736001WL003433
|
SHANIRAM
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-021-004/533-A
(KURSHIDHANA)
|
1736001000NRG25260420240050065
|
26/04/2024
|
KAMAL MARKAM
|
1736001WL003433
|
KAMAL MARKAM
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAMALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-028-001/120
(SAJKUHI)
|
1736001000NRG25260420240050209
|
26/04/2024
|
Mrs. MANCHKUNVAR TEKAM
|
1736001WL003442
|
Mrs. MANCHKUNVAR TEKAM
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mrs.MANCHKUNVARTEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-028-001/121
(SAJKUHI)
|
1736001000NRG25260420240050211
|
26/04/2024
|
GANESHI UDESHA DHURVE
|
1736001WL003442
|
GANESHI UDESHA DHURVE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
GANESHIUDESHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-028-001/121
(SAJKUHI)
|
1736001000NRG25260420240050212
|
26/04/2024
|
Mr. CHHATRAPAL UDESHAH DHURVE
|
1736001WL003442
|
Mr. CHHATRAPAL UDESHAH DHURVE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mr.CHHATRAPALUDESHAHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-028-001/121
(SAJKUHI)
|
1736001000NRG25260420240050213
|
26/04/2024
|
SHARMILA CHHATRPALSHAH DHURVE
|
1736001WL003442
|
SHARMILA CHHATRPALSHAH DHURVE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHARMILACHHATRPALSHAHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-028-001/41
(SAJKUHI)
|
1736001000NRG25260420240050205
|
26/04/2024
|
SUKRAJI CHETU UIKAY
|
1736001WL003441
|
SUKRAJI CHETU UIKAY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUKRAJICHETUUIKAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-028-001/79
(SAJKUHI)
|
1736001000NRG25260420240050188
|
26/04/2024
|
FAGLAL MARKAM
|
1736001WL003440
|
FAGLAL MARKAM
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
FAGLALMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-028-003/223
(SAJKUHI)
|
1736001000NRG25260420240050191
|
26/04/2024
|
KALIRAM BHARTI
|
1736001WL003440
|
KALIRAM BHARTI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
KALIRAMBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001000NRG25260420240050193
|
26/04/2024
|
LALITA SUNDARLAL
|
1736001WL003440
|
LALITA SUNDARLAL
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
LALITASUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001000NRG25260420240050192
|
26/04/2024
|
SUNDERLAL BHARTI
|
1736001WL003440
|
SUNDERLAL BHARTI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUNDERLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-028-003/348
(SAJKUHI)
|
1736001000NRG25260420240050194
|
26/04/2024
|
Mr. EMRATI ATARVATI SONVANSHI
|
1736001WL003440
|
Mr. EMRATI ATARVATI SONVANSHI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mr.EMRATIATARVATISONVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-028-003/376
(SAJKUHI)
|
1736001000NRG25260420240050196
|
26/04/2024
|
DURGPAL UIKEY
|
1736001WL003440
|
DURGPAL UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Rejected
|
01/05/2024
|
|
592278472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMIA
|
MP-36-001-028-003/376
(SAJKUHI)
|
1736001000NRG25260420240050197
|
26/04/2024
|
SARITA UIKEY DURGPAL UIKEY
|
1736001WL003440
|
SARITA UIKEY DURGPAL UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SARITAUIKEYDURGPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-043-002/160
(LINGA)
|
1736001000NRG25260420240050199
|
26/04/2024
|
Mr. SOHANLAL TUMDAM
|
1736001WL003440
|
Mr. SOHANLAL TUMDAM
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mr.SOHANLALTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TAMIA
|
MP-36-001-043-002/190
(LINGA)
|
1736001000NRG25260420240050200
|
26/04/2024
|
ASHOK CHANCHALE
|
1736001WL003440
|
ASHOK CHANCHALE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
ASHOKCHANCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-043-002/198-B
(LINGA)
|
1736001000NRG25260420240050202
|
26/04/2024
|
Mr. SHIVPAL DHURVE
|
1736001WL003440
|
Mr. SHIVPAL DHURVE
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mr.SHIVPALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-043-002/230
(LINGA)
|
1736001000NRG25260420240050203
|
26/04/2024
|
KALSABAI DHURVE
|
1736001WL003440
|
KALSABAI DHURVE
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592278472
|
|
KALSABAIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-050-002/169-B
(CHOPNA)
|
1736001000NRG25260420240050001
|
26/04/2024
|
RAMESH
|
1736001WL003432
|
RAMESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-050-002/354
(CHOPNA)
|
1736001000NRG25260420240050018
|
26/04/2024
|
ANARKALI
|
1736001WL003432
|
ANARKALI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
ANARKALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-050-004/259
(CHOPNA)
|
1736001000NRG25260420240050021
|
26/04/2024
|
PRIYANKA
|
1736001WL003432
|
PRIYANKA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-050-004/314-A
(CHOPNA)
|
1736001000NRG25260420240050034
|
26/04/2024
|
SIYAWATI
|
1736001WL003432
|
SIYAWATI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SIYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30984
|
30984
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-050-004/267
(CHOPNA)
|
1736001000NRG25260420240050023
|
26/04/2024
|
SUKHDEV
|
1736001WL003432
|
SUKHDEV
|
00089
|
CBIN0280750
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-028-001/115
(SAJKUHI)
|
1736001000NRG25260420240050259
|
26/04/2024
|
SURAJBATI DHURVEY
|
1736001WL003444
|
SURAJBATI DHURVEY
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SURAJBATIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-028-001/41
(SAJKUHI)
|
1736001000NRG25260420240050206
|
26/04/2024
|
KACHARO UIKEY
|
1736001WL003441
|
KACHARO UIKEY
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
KACHAROUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TAMIA
|
MP-36-001-028-001/79
(SAJKUHI)
|
1736001000NRG25260420240050189
|
26/04/2024
|
Sukhwati Markam
|
1736001WL003440
|
Sukhwati Markam
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SukhwatiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TAMIA
|
MP-36-001-028-003/348
(SAJKUHI)
|
1736001000NRG25260420240050195
|
26/04/2024
|
ATARBATI SONWANSHI
|
1736001WL003440
|
ATARBATI SONWANSHI
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
ATARBATISONWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TAMIA
|
MP-36-001-043-002/190
(LINGA)
|
1736001000NRG25260420240050201
|
26/04/2024
|
SUNITA CHANCHAL
|
1736001WL003440
|
SUNITA CHANCHAL
|
00089
|
CBIN0280756
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUNITACHANCHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
TAMIA
|
MP-36-001-043-002/231
(LINGA)
|
1736001000NRG25260420240050204
|
26/04/2024
|
LEELA PRASAD DHURVEY
|
1736001WL003440
|
LEELA PRASAD DHURVEY
|
00089
|
CBIN0280756
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592278472
|
|
LEELAPRASADDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-028-001/44
(SAJKUHI)
|
1736001000NRG25260420240050263
|
26/04/2024
|
MUKESH SANTLAL KAVRETI
|
1736001WL003444
|
MUKESH SANTLAL KAVRETI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
MUKESHSANTLALKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-021-003/253-C
(KURSHIDHANA)
|
1736001000NRG25260420240050464
|
26/04/2024
|
SUKHLAL UIKEY
|
1736001WL003450
|
SUKHLAL UIKEY
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUKHLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
TAMIA
|
MP-36-001-021-004/481-A
(KURSHIDHANA)
|
1736001000NRG25260420240050049
|
26/04/2024
|
SAVITA BAI
|
1736001WL003433
|
SAVITA BAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-021-004/515-C
(KURSHIDHANA)
|
1736001000NRG25260420240050063
|
26/04/2024
|
BISRAM
|
1736001WL003433
|
BISRAM
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001000NRG25260420240050066
|
26/04/2024
|
BHAGBATI
|
1736001WL003434
|
BHAGBATI
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001000NRG25260420240050067
|
26/04/2024
|
TEJLAL
|
1736001WL003434
|
TEJLAL
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
01/05/2024
|
|
592278472
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-046-003/286
(MANAKA DEVARI)
|
1736001000NRG25260420240050068
|
26/04/2024
|
BAKIRSA
|
1736001WL003434
|
BAKIRSA
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
01/05/2024
|
|
592278472
|
|
BAKIRSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001000NRG25260420240050070
|
26/04/2024
|
LANKRAM UIKEY
|
1736001WL003434
|
LANKRAM UIKEY
|
00114
|
CBIN0MPDCAG
|
950
|
950
|
Processed
|
01/05/2024
|
|
592278472
|
|
LANKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-048-001/12
(HIRRIPATHAR)
|
1736001000NRG25260420240050419
|
26/04/2024
|
PUSURAM
|
1736001WL003449
|
PUSURAM
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
PUSURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
TAMIA
|
MP-36-001-048-001/142
(HIRRIPATHAR)
|
1736001000NRG25260420240050420
|
26/04/2024
|
NARESH PAWAR
|
1736001WL003449
|
NARESH PAWAR
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
NARESHPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-048-001/143
(HIRRIPATHAR)
|
1736001000NRG25260420240050421
|
26/04/2024
|
BHAGO BAI
|
1736001WL003449
|
BHAGO BAI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-048-001/21
(HIRRIPATHAR)
|
1736001000NRG25260420240050426
|
26/04/2024
|
SAVITA
|
1736001WL003449
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001000NRG25260420240050427
|
26/04/2024
|
PARSAD
|
1736001WL003449
|
PARSAD
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
PARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
TAMIA
|
MP-36-001-048-001/228-A
(HIRRIPATHAR)
|
1736001000NRG25260420240050429
|
26/04/2024
|
DEERLAL
|
1736001WL003449
|
DEERLAL
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
DEERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001000NRG25260420240050431
|
26/04/2024
|
URMILA BAI
|
1736001WL003449
|
URMILA BAI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
URMILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
TAMIA
|
MP-36-001-048-001/258
(HIRRIPATHAR)
|
1736001000NRG25260420240050432
|
26/04/2024
|
JAGANSI
|
1736001WL003449
|
JAGANSI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
JAGANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TAMIA
|
MP-36-001-048-001/91
(HIRRIPATHAR)
|
1736001000NRG25260420240050435
|
26/04/2024
|
SUKBARIYA MARKAM
|
1736001WL003449
|
SUKBARIYA MARKAM
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUKBARIYAMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
TAMIA
|
MP-36-001-050-002/231
(CHOPNA)
|
1736001000NRG25260420240050015
|
26/04/2024
|
FAGLAL
|
1736001WL003432
|
FAGLAL
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
FAGLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
TAMIA
|
MP-36-001-050-004/305
(CHOPNA)
|
1736001000NRG25260420240050031
|
26/04/2024
|
RAMBHAGAT
|
1736001WL003432
|
RAMBHAGAT
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-050-004/266-A
(CHOPNA)
|
1736001000NRG25260420240050022
|
26/04/2024
|
PREMSAGAR
|
1736001WL003432
|
PREMSAGAR
|
00415
|
SBIN0000348
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
PREMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-048-001/143-A
(HIRRIPATHAR)
|
1736001000NRG25260420240050422
|
26/04/2024
|
HEMBATI PAWAR
|
1736001WL003449
|
HEMBATI PAWAR
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
HEMBATIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-048-001/145
(HIRRIPATHAR)
|
1736001000NRG25260420240050424
|
26/04/2024
|
DROPATI
|
1736001WL003449
|
DROPATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-048-001/2
(HIRRIPATHAR)
|
1736001000NRG25260420240050425
|
26/04/2024
|
SHIYAMBATI
|
1736001WL003449
|
SHIYAMBATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHIYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-048-001/41
(HIRRIPATHAR)
|
1736001000NRG25260420240050433
|
26/04/2024
|
BISVATI
|
1736001WL003449
|
BISVATI
|
00415
|
SBIN0010805
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
BISVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
59
|
TAMIA
|
MP-36-001-015-001/105-A
(BAMHNI)
|
1736001015NRG25260420240048300
|
26/04/2024
|
ABHISHEK SALLAM
|
1736001015WL003353
|
ABHISHEK SALLAM
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
ABHISHEKSALLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-015-001/146
(BAMHNI)
|
1736001015NRG25260420240048306
|
26/04/2024
|
RAGHUNATH UIKEY
|
1736001015WL003353
|
RAGHUNATH UIKEY
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAGHUNATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-015-001/178-A
(BAMHNI)
|
1736001015NRG25260420240048308
|
26/04/2024
|
Ganesh Ahirwar
|
1736001015WL003353
|
Ganesh Ahirwar
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
GaneshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-015-001/238-A
(BAMHNI)
|
1736001015NRG25260420240048309
|
26/04/2024
|
SITARAM YADAV
|
1736001015WL003353
|
SITARAM YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-015-001/240
(BAMHNI)
|
1736001015NRG25260420240048310
|
26/04/2024
|
SHYAM YADAV
|
1736001015WL003353
|
SHYAM YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-015-001/34-A
(BAMHNI)
|
1736001015NRG25260420240048312
|
26/04/2024
|
DALCHAND YADAV
|
1736001015WL003353
|
DALCHAND YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
DALCHANDYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-015-001/34-A
(BAMHNI)
|
1736001015NRG25260420240048313
|
26/04/2024
|
POOJA YADAV
|
1736001015WL003353
|
POOJA YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-015-001/452
(BAMHNI)
|
1736001015NRG25260420240048317
|
26/04/2024
|
KAILASH
|
1736001015WL003353
|
KAILASH
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TAMIA
|
MP-36-001-015-001/455-A
(BAMHNI)
|
1736001015NRG25260420240048319
|
26/04/2024
|
Lovekush Yadav
|
1736001015WL003353
|
Lovekush Yadav
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
LovekushYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-015-001/501-A
(BAMHNI)
|
1736001015NRG25260420240048322
|
26/04/2024
|
REKHA AHIRWAR
|
1736001015WL003353
|
REKHA AHIRWAR
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
01/05/2024
|
|
592278472
|
|
REKHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TAMIA
|
MP-36-001-015-001/89-A
(BAMHNI)
|
1736001015NRG25260420240048326
|
26/04/2024
|
GANESHPRASAD YADAV
|
1736001015WL003353
|
GANESHPRASAD YADAV
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
GANESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-018-001/318-A
(DELAKHARI)
|
1736001018NRG25260420240049041
|
26/04/2024
|
HEERALAL BHARTI
|
1736001018WL003397
|
HEERALAL BHARTI
|
00415
|
SBIN0014124
|
2431
|
2431
|
Processed
|
01/05/2024
|
|
592278472
|
|
HEERALALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-021-001/161-B
(KURSHIDHANA)
|
1736001000NRG25260420240050436
|
26/04/2024
|
BHAGVAT SUIYAM
|
1736001WL003450
|
BHAGVAT SUIYAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHAGVATSUIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TAMIA
|
MP-36-001-021-001/161-C
(KURSHIDHANA)
|
1736001000NRG25260420240050437
|
26/04/2024
|
ANJLI
|
1736001WL003450
|
ANJLI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-021-001/31
(KURSHIDHANA)
|
1736001000NRG25260420240050439
|
26/04/2024
|
SHANTI BAI
|
1736001WL003450
|
SHANTI BAI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-021-001/31-B
(KURSHIDHANA)
|
1736001000NRG25260420240050440
|
26/04/2024
|
Devki
|
1736001WL003450
|
Devki
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-021-001/36-B
(KURSHIDHANA)
|
1736001000NRG25260420240050442
|
26/04/2024
|
SAVITRI GAJJAM
|
1736001WL003450
|
SAVITRI GAJJAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAVITRIGAJJAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-021-001/77-C
(KURSHIDHANA)
|
1736001000NRG25260420240050457
|
26/04/2024
|
RAMBAI
|
1736001WL003450
|
RAMBAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-021-001/80-B
(KURSHIDHANA)
|
1736001000NRG25260420240050458
|
26/04/2024
|
PRITI
|
1736001WL003450
|
PRITI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-021-003/329
(KURSHIDHANA)
|
1736001000NRG25260420240050468
|
26/04/2024
|
JINDA BAI
|
1736001WL003450
|
JINDA BAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
JINDABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-021-003/353-B
(KURSHIDHANA)
|
1736001000NRG25260420240050469
|
26/04/2024
|
MAMTA BAI
|
1736001WL003450
|
MAMTA BAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-021-004/464-A
(KURSHIDHANA)
|
1736001000NRG25260420240050044
|
26/04/2024
|
BASANTI Bai
|
1736001WL003433
|
BASANTI Bai
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
BASANTIBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-021-004/481-B
(KURSHIDHANA)
|
1736001000NRG25260420240050050
|
26/04/2024
|
KAILASH
|
1736001WL003433
|
KAILASH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-021-004/483-A
(KURSHIDHANA)
|
1736001000NRG25260420240050051
|
26/04/2024
|
KAMALWATI
|
1736001WL003433
|
KAMALWATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-021-004/495-A
(KURSHIDHANA)
|
1736001000NRG25260420240050058
|
26/04/2024
|
CHHOTELAL
|
1736001WL003433
|
CHHOTELAL
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-021-004/495-C
(KURSHIDHANA)
|
1736001000NRG25260420240050059
|
26/04/2024
|
SANDIP
|
1736001WL003433
|
SANDIP
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-028-001/118
(SAJKUHI)
|
1736001000NRG25260420240050261
|
26/04/2024
|
ANTABAI UIKEY
|
1736001WL003444
|
ANTABAI UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
ANTABAIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
TAMIA
|
MP-36-001-028-001/120
(SAJKUHI)
|
1736001000NRG25260420240050210
|
26/04/2024
|
VINOD KUMAR TEKAM
|
1736001WL003442
|
VINOD KUMAR TEKAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
VINODKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-028-001/14-B
(SAJKUHI)
|
1736001000NRG25260420240050186
|
26/04/2024
|
SURENDRAPAL MASRAM
|
1736001WL003440
|
SURENDRAPAL MASRAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SURENDRAPALMASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
TAMIA
|
MP-36-001-028-001/27
(SAJKUHI)
|
1736001000NRG25260420240050187
|
26/04/2024
|
SANJAY UIKEY
|
1736001WL003440
|
SANJAY UIKEY
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-028-001/41-A
(SAJKUHI)
|
1736001000NRG25260420240050207
|
26/04/2024
|
VINOD KUMAR
|
1736001WL003441
|
VINOD KUMAR
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-028-001/44
(SAJKUHI)
|
1736001000NRG25260420240050262
|
26/04/2024
|
SAKANIYA BAI KAVRETI
|
1736001WL003444
|
SAKANIYA BAI KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAKANIYABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-028-001/79
(SAJKUHI)
|
1736001000NRG25260420240050190
|
26/04/2024
|
RAJAN MARKAM
|
1736001WL003440
|
RAJAN MARKAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAJANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-029-002/177-A
(DOB)
|
1736001000NRG25260420240050095
|
26/04/2024
|
SHANTI
|
1736001WL003436
|
SHANTI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-029-002/177-B
(DOB)
|
1736001000NRG25260420240050096
|
26/04/2024
|
PRADEEP SALLAM
|
1736001WL003436
|
PRADEEP SALLAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
PRADEEPSALLAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-050-002/120-A
(CHOPNA)
|
1736001000NRG25260420240049980
|
26/04/2024
|
SHANTA
|
1736001WL003432
|
SHANTA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-050-002/121-A
(CHOPNA)
|
1736001000NRG25260420240049982
|
26/04/2024
|
NIRMALA
|
1736001WL003432
|
NIRMALA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-050-002/127-A
(CHOPNA)
|
1736001000NRG25260420240049985
|
26/04/2024
|
BUDHMAN
|
1736001WL003432
|
BUDHMAN
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-050-002/127-A
(CHOPNA)
|
1736001000NRG25260420240049986
|
26/04/2024
|
PHOOLKUMARI
|
1736001WL003432
|
PHOOLKUMARI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
PHOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-050-002/129
(CHOPNA)
|
1736001000NRG25260420240049988
|
26/04/2024
|
JHHUNIYA
|
1736001WL003432
|
JHHUNIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
JHHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-050-002/130
(CHOPNA)
|
1736001000NRG25260420240049989
|
26/04/2024
|
GAJRI
|
1736001WL003432
|
GAJRI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
GAJRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-050-002/130-A
(CHOPNA)
|
1736001000NRG25260420240049991
|
26/04/2024
|
SOMTI
|
1736001WL003432
|
SOMTI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-050-002/152-A
(CHOPNA)
|
1736001000NRG25260420240049997
|
26/04/2024
|
BHURALAL
|
1736001WL003432
|
BHURALAL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-050-002/157
(CHOPNA)
|
1736001000NRG25260420240049999
|
26/04/2024
|
SIRMA
|
1736001WL003432
|
SIRMA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SIRMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-050-002/184-A
(CHOPNA)
|
1736001000NRG25260420240050005
|
26/04/2024
|
KIRAN
|
1736001WL003432
|
KIRAN
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-050-002/184-A
(CHOPNA)
|
1736001000NRG25260420240050004
|
26/04/2024
|
SHANKARLAL
|
1736001WL003432
|
SHANKARLAL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-050-002/186
(CHOPNA)
|
1736001000NRG25260420240050006
|
26/04/2024
|
MAHTAP
|
1736001WL003432
|
MAHTAP
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
01/05/2024
|
|
592278472
|
|
MAHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-050-002/192-A
(CHOPNA)
|
1736001000NRG25260420240050007
|
26/04/2024
|
BHADERAM
|
1736001WL003432
|
BHADERAM
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHADERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
TAMIA
|
MP-36-001-050-002/205-A
(CHOPNA)
|
1736001000NRG25260420240050010
|
26/04/2024
|
CHANDRAKUMARI
|
1736001WL003432
|
CHANDRAKUMARI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
CHANDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-050-002/211-A
(CHOPNA)
|
1736001000NRG25260420240050011
|
26/04/2024
|
CHOTELAL
|
1736001WL003432
|
CHOTELAL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-050-002/215-B
(CHOPNA)
|
1736001000NRG25260420240050013
|
26/04/2024
|
CHIRANLAL
|
1736001WL003432
|
CHIRANLAL
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
CHIRANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-050-002/232-A
(CHOPNA)
|
1736001000NRG25260420240050016
|
26/04/2024
|
GURUWAN
|
1736001WL003432
|
GURUWAN
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
GURUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-050-004/321
(CHOPNA)
|
1736001000NRG25260420240050037
|
26/04/2024
|
KAILASH
|
1736001WL003432
|
KAILASH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61492
|
61492
|
|
|
|
|
|
|
|
|
112
|
TAMIA
|
MP-36-001-015-001/501-A
(BAMHNI)
|
1736001015NRG25260420240048321
|
26/04/2024
|
JIVANLAL AHIRWAR
|
1736001015WL003353
|
JIVANLAL AHIRWAR
|
00462
|
UCBA0001035
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
JIVANLALAHIRWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
TAMIA
|
MP-36-001-028-001/115-A
(SAJKUHI)
|
1736001000NRG25260420240050260
|
26/04/2024
|
BABLESH DHURVEY SO JEETANLAL
|
1736001WL003444
|
BABLESH DHURVEY SO JEETANLAL
|
00468
|
UBIN0542008
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
592278472
|
|
BABLESHDHURVEYSOJEETANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
TAMIA
|
MP-36-001-015-001/112
(BAMHNI)
|
1736001015NRG25260420240048302
|
26/04/2024
|
Chanda Bai Aharwar
|
1736001015WL003353
|
Chanda Bai Aharwar
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
ChandaBaiAharwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TAMIA
|
MP-36-001-015-001/43
(BAMHNI)
|
1736001015NRG25260420240048314
|
26/04/2024
|
Narbdi Vanshkar
|
1736001015WL003353
|
Narbdi Vanshkar
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
NarbdiVanshkar
|
IDFC BANK LIMITED(608117)
|
|
116
|
TAMIA
|
MP-36-001-015-001/49-A
(BAMHNI)
|
1736001015NRG25260420240048320
|
26/04/2024
|
Ganesh Yadav
|
1736001015WL003353
|
Ganesh Yadav
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
GaneshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-021-001/72
(KURSHIDHANA)
|
1736001000NRG25260420240050455
|
26/04/2024
|
sushila
|
1736001WL003450
|
sushila
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAMIA
|
MP-36-001-021-001/86
(KURSHIDHANA)
|
1736001000NRG25260420240050460
|
26/04/2024
|
Sharda
|
1736001WL003450
|
Sharda
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TAMIA
|
MP-36-001-021-004/484
(KURSHIDHANA)
|
1736001000NRG25260420240050052
|
26/04/2024
|
MUNNI
|
1736001WL003433
|
MUNNI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-021-004/484-A
(KURSHIDHANA)
|
1736001000NRG25260420240050053
|
26/04/2024
|
HARIPRASAD
|
1736001WL003433
|
HARIPRASAD
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-021-004/484-B
(KURSHIDHANA)
|
1736001000NRG25260420240050054
|
26/04/2024
|
RAMPRASAD IRPACHI
|
1736001WL003433
|
RAMPRASAD IRPACHI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMPRASADIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-021-004/494
(KURSHIDHANA)
|
1736001000NRG25260420240050057
|
26/04/2024
|
RADHA
|
1736001WL003433
|
RADHA
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RADHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
TAMIA
|
MP-36-001-021-004/514
(KURSHIDHANA)
|
1736001000NRG25260420240050062
|
26/04/2024
|
SAVITA BHARTI
|
1736001WL003433
|
SAVITA BHARTI
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAVITABHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
124
|
TAMIA
|
MP-36-001-021-004/515-C
(KURSHIDHANA)
|
1736001000NRG25260420240050064
|
26/04/2024
|
SARITA BAI
|
1736001WL003433
|
SARITA BAI
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
125
|
TAMIA
|
MP-36-001-046-003/286-B
(MANAKA DEVARI)
|
1736001000NRG25260420240050069
|
26/04/2024
|
LANKRAM UIKEY
|
1736001WL003434
|
LANKRAM UIKEY
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/05/2024
|
|
592278472
|
|
LANKRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
126
|
TAMIA
|
MP-36-001-021-003/366-B
(KURSHIDHANA)
|
1736001000NRG25260420240050471
|
26/04/2024
|
SANDEEP SAHU
|
1736001WL003450
|
SANDEEP SAHU
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANDEEPSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001000NRG25260420240050428
|
26/04/2024
|
GOVRI RATHOR
|
1736001WL003449
|
GOVRI RATHOR
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
GOVRIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
128
|
TAMIA
|
MP-36-001-021-004/466-A
(KURSHIDHANA)
|
1736001000NRG25260420240050047
|
26/04/2024
|
Chamarilal
|
1736001WL003433
|
Chamarilal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
Chamarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-043-002/160
(LINGA)
|
1736001000NRG25260420240050198
|
26/04/2024
|
SOHANLAL
|
1736001WL003440
|
SOHANLAL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
592278472
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
130
|
TAMIA
|
MP-36-001-015-001/105
(BAMHNI)
|
1736001015NRG25260420240048299
|
26/04/2024
|
SHIRIRAM
|
1736001015WL003353
|
SHIRIRAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-015-001/112
(BAMHNI)
|
1736001015NRG25260420240048301
|
26/04/2024
|
TEJRAM
|
1736001015WL003353
|
TEJRAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-015-001/118-A
(BAMHNI)
|
1736001015NRG25260420240048304
|
26/04/2024
|
MAYA YADAV
|
1736001015WL003353
|
MAYA YADAV
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
01/05/2024
|
|
592278472
|
|
MAYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TAMIA
|
MP-36-001-015-001/118-B
(BAMHNI)
|
1736001015NRG25260420240048305
|
26/04/2024
|
HARSHIT YADAV
|
1736001015WL003353
|
HARSHIT YADAV
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
01/05/2024
|
|
592278472
|
|
HARSHITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TAMIA
|
MP-36-001-015-001/175
(BAMHNI)
|
1736001015NRG25260420240048307
|
26/04/2024
|
JANKIBAI
|
1736001015WL003353
|
JANKIBAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-015-001/240-A
(BAMHNI)
|
1736001015NRG25260420240048311
|
26/04/2024
|
SHYAM
|
1736001015WL003353
|
SHYAM
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TAMIA
|
MP-36-001-015-001/43
(BAMHNI)
|
1736001015NRG25260420240048315
|
26/04/2024
|
HEERALAL
|
1736001015WL003353
|
HEERALAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-015-001/452
(BAMHNI)
|
1736001015NRG25260420240048316
|
26/04/2024
|
NARBADA
|
1736001015WL003353
|
NARBADA
|
00697
|
BKID0MG8014
|
221
|
221
|
Processed
|
01/05/2024
|
|
592278472
|
|
NARBADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-015-001/455
(BAMHNI)
|
1736001015NRG25260420240048318
|
26/04/2024
|
SABAL
|
1736001015WL003353
|
SABAL
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
SABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-018-001/772
(DELAKHARI)
|
1736001018NRG25260420240049042
|
26/04/2024
|
SHANILAL BHARTI
|
1736001018WL003397
|
SHANILAL BHARTI
|
00697
|
BKID0MG8014
|
2431
|
2431
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-021-001/28-B
(KURSHIDHANA)
|
1736001000NRG25260420240050438
|
26/04/2024
|
BHADDULAL
|
1736001WL003450
|
BHADDULAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHADDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TAMIA
|
MP-36-001-021-001/36
(KURSHIDHANA)
|
1736001000NRG25260420240050441
|
26/04/2024
|
PREMA BAI
|
1736001WL003450
|
PREMA BAI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-021-001/38-A
(KURSHIDHANA)
|
1736001000NRG25260420240050443
|
26/04/2024
|
SONU
|
1736001WL003450
|
SONU
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TAMIA
|
MP-36-001-021-001/40
(KURSHIDHANA)
|
1736001000NRG25260420240050444
|
26/04/2024
|
GEETA
|
1736001WL003450
|
GEETA
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-021-001/40-B
(KURSHIDHANA)
|
1736001000NRG25260420240050445
|
26/04/2024
|
SUNITA UIKEY
|
1736001WL003450
|
SUNITA UIKEY
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMIA
|
MP-36-001-021-001/42
(KURSHIDHANA)
|
1736001000NRG25260420240050446
|
26/04/2024
|
RAMSINGH DHURVEY
|
1736001WL003450
|
RAMSINGH DHURVEY
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMSINGHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-021-001/58-A
(KURSHIDHANA)
|
1736001000NRG25260420240050447
|
26/04/2024
|
PRAMOD UIKEY
|
1736001WL003450
|
PRAMOD UIKEY
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PRAMODUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-021-001/6
(KURSHIDHANA)
|
1736001000NRG25260420240050449
|
26/04/2024
|
Mangal
|
1736001WL003450
|
Mangal
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TAMIA
|
MP-36-001-021-001/6
(KURSHIDHANA)
|
1736001000NRG25260420240050448
|
26/04/2024
|
URMILA BAI
|
1736001WL003450
|
URMILA BAI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-021-001/63
(KURSHIDHANA)
|
1736001000NRG25260420240050450
|
26/04/2024
|
GANGABAI
|
1736001WL003450
|
GANGABAI
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
01/05/2024
|
|
592278472
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-021-001/66
(KURSHIDHANA)
|
1736001000NRG25260420240050451
|
26/04/2024
|
AETU
|
1736001WL003450
|
AETU
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
AETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-021-001/66-A
(KURSHIDHANA)
|
1736001000NRG25260420240050452
|
26/04/2024
|
SIPAT LAL
|
1736001WL003450
|
SIPAT LAL
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-021-001/69-B
(KURSHIDHANA)
|
1736001000NRG25260420240050453
|
26/04/2024
|
sumarlal
|
1736001WL003450
|
sumarlal
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TAMIA
|
MP-36-001-021-001/72
(KURSHIDHANA)
|
1736001000NRG25260420240050454
|
26/04/2024
|
SHYAMLAL
|
1736001WL003450
|
SHYAMLAL
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TAMIA
|
MP-36-001-021-001/75
(KURSHIDHANA)
|
1736001000NRG25260420240050456
|
26/04/2024
|
RAMLAL
|
1736001WL003450
|
RAMLAL
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-021-001/81-B
(KURSHIDHANA)
|
1736001000NRG25260420240050459
|
26/04/2024
|
RAKESH
|
1736001WL003450
|
RAKESH
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-021-001/88
(KURSHIDHANA)
|
1736001000NRG25260420240050461
|
26/04/2024
|
PREMSAH
|
1736001WL003450
|
PREMSAH
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PREMSAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TAMIA
|
MP-36-001-021-003/253-B
(KURSHIDHANA)
|
1736001000NRG25260420240050463
|
26/04/2024
|
SEVANSA
|
1736001WL003450
|
SEVANSA
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SEVANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-021-003/284-A
(KURSHIDHANA)
|
1736001000NRG25260420240050465
|
26/04/2024
|
JANTA BAI UIKEY
|
1736001WL003450
|
JANTA BAI UIKEY
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
JANTABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TAMIA
|
MP-36-001-021-003/284-B
(KURSHIDHANA)
|
1736001000NRG25260420240050466
|
26/04/2024
|
SANTLAL
|
1736001WL003450
|
SANTLAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TAMIA
|
MP-36-001-021-003/366
(KURSHIDHANA)
|
1736001000NRG25260420240050470
|
26/04/2024
|
MANNULAL
|
1736001WL003450
|
MANNULAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-021-004/443
(KURSHIDHANA)
|
1736001000NRG25260420240050042
|
26/04/2024
|
MANGALSING
|
1736001WL003433
|
MANGALSING
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-021-004/448
(KURSHIDHANA)
|
1736001000NRG25260420240050043
|
26/04/2024
|
BISANLAL
|
1736001WL003433
|
BISANLAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
BISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-021-004/465-B
(KURSHIDHANA)
|
1736001000NRG25260420240050045
|
26/04/2024
|
MEERA BAI
|
1736001WL003433
|
MEERA BAI
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-021-004/466
(KURSHIDHANA)
|
1736001000NRG25260420240050046
|
26/04/2024
|
SHIVRAJ
|
1736001WL003433
|
SHIVRAJ
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-021-004/473-B
(KURSHIDHANA)
|
1736001000NRG25260420240050048
|
26/04/2024
|
PARTETE RAJKUMAR
|
1736001WL003433
|
PARTETE RAJKUMAR
|
00697
|
BKID0MG8014
|
243
|
243
|
Processed
|
01/05/2024
|
|
592278472
|
|
PARTETERAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-021-004/484-B
(KURSHIDHANA)
|
1736001000NRG25260420240050055
|
26/04/2024
|
RAJKUMARI
|
1736001WL003433
|
RAJKUMARI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TAMIA
|
MP-36-001-021-004/496
(KURSHIDHANA)
|
1736001000NRG25260420240050060
|
26/04/2024
|
MUNNALAL
|
1736001WL003433
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-021-004/496-A
(KURSHIDHANA)
|
1736001000NRG25260420240050061
|
26/04/2024
|
SARVTI
|
1736001WL003433
|
SARVTI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SARVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39238
|
39238
|
|
|
|
|
|
|
|
|
169
|
TAMIA
|
MP-36-001-029-002/177
(DOB)
|
1736001000NRG25260420240050094
|
26/04/2024
|
BHAGWATI
|
1736001WL003436
|
BHAGWATI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-048-001/108
(HIRRIPATHAR)
|
1736001000NRG25260420240050417
|
26/04/2024
|
PANNA
|
1736001WL003449
|
PANNA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
TAMIA
|
MP-36-001-048-001/112
(HIRRIPATHAR)
|
1736001000NRG25260420240050418
|
26/04/2024
|
SANILAL
|
1736001WL003449
|
SANILAL
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-048-001/145
(HIRRIPATHAR)
|
1736001000NRG25260420240050423
|
26/04/2024
|
DASRATH
|
1736001WL003449
|
DASRATH
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001000NRG25260420240050430
|
26/04/2024
|
SAKARLAL
|
1736001WL003449
|
SAKARLAL
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
TAMIA
|
MP-36-001-048-001/51-A
(HIRRIPATHAR)
|
1736001000NRG25260420240050434
|
26/04/2024
|
SANTKUMAR MARKAM
|
1736001WL003449
|
SANTKUMAR MARKAM
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANTKUMARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TAMIA
|
MP-36-001-050-002/121
(CHOPNA)
|
1736001000NRG25260420240049981
|
26/04/2024
|
GIRJANANDAN
|
1736001WL003432
|
GIRJANANDAN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
GIRJANANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
TAMIA
|
MP-36-001-050-002/122
(CHOPNA)
|
1736001000NRG25260420240049983
|
26/04/2024
|
SABITA
|
1736001WL003432
|
SABITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-050-002/127
(CHOPNA)
|
1736001000NRG25260420240049984
|
26/04/2024
|
SEVCHAND
|
1736001WL003432
|
SEVCHAND
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SEVCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-050-002/129
(CHOPNA)
|
1736001000NRG25260420240049987
|
26/04/2024
|
ATILAL
|
1736001WL003432
|
ATILAL
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
01/05/2024
|
|
592278472
|
|
ATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-050-002/130-A
(CHOPNA)
|
1736001000NRG25260420240049990
|
26/04/2024
|
HARDAS
|
1736001WL003432
|
HARDAS
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
HARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-050-002/131
(CHOPNA)
|
1736001000NRG25260420240049992
|
26/04/2024
|
ASHARAM
|
1736001WL003432
|
ASHARAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-050-002/142
(CHOPNA)
|
1736001000NRG25260420240049993
|
26/04/2024
|
BHURESI
|
1736001WL003432
|
BHURESI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
BHURESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-050-002/145-A
(CHOPNA)
|
1736001000NRG25260420240049994
|
26/04/2024
|
NIRMLA
|
1736001WL003432
|
NIRMLA
|
00697
|
BKID0MG8044
|
240
|
240
|
Processed
|
01/05/2024
|
|
592278472
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TAMIA
|
MP-36-001-050-002/150
(CHOPNA)
|
1736001000NRG25260420240049995
|
26/04/2024
|
MANGU
|
1736001WL003432
|
MANGU
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
01/05/2024
|
|
592278472
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-050-002/150
(CHOPNA)
|
1736001000NRG25260420240049996
|
26/04/2024
|
SANGEETA
|
1736001WL003432
|
SANGEETA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
TAMIA
|
MP-36-001-050-002/155
(CHOPNA)
|
1736001000NRG25260420240049998
|
26/04/2024
|
RATNIYA
|
1736001WL003432
|
RATNIYA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
RATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-050-002/169
(CHOPNA)
|
1736001000NRG25260420240050000
|
26/04/2024
|
CHANDARBATI
|
1736001WL003432
|
CHANDARBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
CHANDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TAMIA
|
MP-36-001-050-002/171
(CHOPNA)
|
1736001000NRG25260420240050002
|
26/04/2024
|
MANTIBAI
|
1736001WL003432
|
MANTIBAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-050-002/183
(CHOPNA)
|
1736001000NRG25260420240050003
|
26/04/2024
|
PANBATI PANDRAM
|
1736001WL003432
|
PANBATI PANDRAM
|
00697
|
BKID0MG8044
|
240
|
240
|
Processed
|
01/05/2024
|
|
592278472
|
|
PANBATIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-050-002/200
(CHOPNA)
|
1736001000NRG25260420240050008
|
26/04/2024
|
KAMALSA
|
1736001WL003432
|
KAMALSA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
01/05/2024
|
|
592278472
|
|
KAMALSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
TAMIA
|
MP-36-001-050-002/205-A
(CHOPNA)
|
1736001000NRG25260420240050009
|
26/04/2024
|
SUKHDEEN
|
1736001WL003432
|
SUKHDEEN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SUKHDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-050-002/215
(CHOPNA)
|
1736001000NRG25260420240050012
|
26/04/2024
|
SHARANLAL
|
1736001WL003432
|
SHARANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
TAMIA
|
MP-36-001-050-002/222-A
(CHOPNA)
|
1736001000NRG25260420240050014
|
26/04/2024
|
DHANWATI
|
1736001WL003432
|
DHANWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
DHANWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
TAMIA
|
MP-36-001-050-002/351
(CHOPNA)
|
1736001000NRG25260420240050017
|
26/04/2024
|
MAHESH
|
1736001WL003432
|
MAHESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-050-004/248-A
(CHOPNA)
|
1736001000NRG25260420240050020
|
26/04/2024
|
SAROJ
|
1736001WL003432
|
SAROJ
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-050-004/268-A
(CHOPNA)
|
1736001000NRG25260420240050024
|
26/04/2024
|
SHYAMKUMARI
|
1736001WL003432
|
SHYAMKUMARI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TAMIA
|
MP-36-001-050-004/273
(CHOPNA)
|
1736001000NRG25260420240050025
|
26/04/2024
|
MADANLAL
|
1736001WL003432
|
MADANLAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
01/05/2024
|
|
592278472
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TAMIA
|
MP-36-001-050-004/275
(CHOPNA)
|
1736001000NRG25260420240050026
|
26/04/2024
|
HARDAS
|
1736001WL003432
|
HARDAS
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TAMIA
|
MP-36-001-050-004/289
(CHOPNA)
|
1736001000NRG25260420240050027
|
26/04/2024
|
SHIVPRASAD
|
1736001WL003432
|
SHIVPRASAD
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-050-004/304
(CHOPNA)
|
1736001000NRG25260420240050029
|
26/04/2024
|
DHARMWATI
|
1736001WL003432
|
DHARMWATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
DHARMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-050-004/304-A
(CHOPNA)
|
1736001000NRG25260420240050030
|
26/04/2024
|
PURNIYA
|
1736001WL003432
|
PURNIYA
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
PURNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-050-004/307
(CHOPNA)
|
1736001000NRG25260420240050032
|
26/04/2024
|
SHANTI
|
1736001WL003432
|
SHANTI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-050-004/310
(CHOPNA)
|
1736001000NRG25260420240050033
|
26/04/2024
|
DAKKANSA
|
1736001WL003432
|
DAKKANSA
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
DAKKANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-050-004/316
(CHOPNA)
|
1736001000NRG25260420240050036
|
26/04/2024
|
IRABATI
|
1736001WL003432
|
IRABATI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
IRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TAMIA
|
MP-36-001-050-004/334
(CHOPNA)
|
1736001000NRG25260420240050039
|
26/04/2024
|
MEKHRAM
|
1736001WL003432
|
MEKHRAM
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278472
|
|
MEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TAMIA
|
MP-36-001-050-004/339
(CHOPNA)
|
1736001000NRG25260420240050040
|
26/04/2024
|
MEERABAI
|
1736001WL003432
|
MEERABAI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TAMIA
|
MP-36-001-050-004/356
(CHOPNA)
|
1736001000NRG25260420240050041
|
26/04/2024
|
PHULVATI
|
1736001WL003432
|
PHULVATI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278472
|
|
PHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39021
|
39021
|
|
|
|
|
|
|
|
|
207
|
TAMIA
|
MP-36-001-015-001/118-A
(BAMHNI)
|
1736001015NRG25260420240048303
|
26/04/2024
|
MAYA YADAV
|
1736001015WL003353
|
MAYA YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
MAYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
TAMIA
|
MP-36-001-015-001/77
(BAMHNI)
|
1736001015NRG25260420240048323
|
26/04/2024
|
RAMESH
|
1736001015WL003353
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TAMIA
|
MP-36-001-050-002/355
(CHOPNA)
|
1736001000NRG25260420240050019
|
26/04/2024
|
BALANSI
|
1736001WL003432
|
BALANSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592278472
|
|
BALANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
210
|
TAMIA
|
MP-36-001-018-001/244-A
(DELAKHARI)
|
1736001018NRG25260420240049040
|
26/04/2024
|
RAVI BHARTI
|
1736001018WL003397
|
RAVI BHARTI
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
01/05/2024
|
|
592278472
|
|
RAVIBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
TAMIA
|
MP-36-001-050-004/302-A
(CHOPNA)
|
1736001000NRG25260420240050028
|
26/04/2024
|
SEETA PARANI
|
1736001WL003432
|
SEETA PARANI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SEETAPARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
TAMIA
|
MP-36-001-050-004/314-B
(CHOPNA)
|
1736001000NRG25260420240050035
|
26/04/2024
|
RANJEETA
|
1736001WL003432
|
RANJEETA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
RANJEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
TAMIA
|
MP-36-001-050-004/324
(CHOPNA)
|
1736001000NRG25260420240050038
|
26/04/2024
|
SOHAGABAI
|
1736001WL003432
|
SOHAGABAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278472
|
|
SOHAGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248411
|
248411
|
|
|
|
|
|
|
|