|
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-36-001-023-002/165
(MUTTAIR)
|
1736001023NRG25290420240057360
|
29/04/2024
|
PARMILA PARTETI
|
1736001023WL003855
|
PARMILA PARTETI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
PARMILAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-023-002/206
(MUTTAIR)
|
1736001023NRG25290420240057363
|
29/04/2024
|
ANIL UIKEY
|
1736001023WL003855
|
ANIL UIKEY
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-023-002/208-A
(MUTTAIR)
|
1736001023NRG25290420240057364
|
29/04/2024
|
ANJNA UIKEY
|
1736001023WL003855
|
ANJNA UIKEY
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
ANJNAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-023-002/441
(MUTTAIR)
|
1736001023NRG25290420240057366
|
29/04/2024
|
DINESH YADUVANSHI
|
1736001023WL003855
|
DINESH YADUVANSHI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
DINESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-023-002/441
(MUTTAIR)
|
1736001023NRG25290420240057367
|
29/04/2024
|
REKHA YADUVANSHI
|
1736001023WL003855
|
REKHA YADUVANSHI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
REKHAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-041-002/112-A
(SIDHOULI)
|
1736001041NRG25290420240056993
|
29/04/2024
|
SUMAN
|
1736001041WL003829
|
SUMAN
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-044-001/118
(BANKI)
|
1736001044NRG25290420240056793
|
29/04/2024
|
Sharmila Suryawanshi
|
1736001044WL003808
|
Sharmila Suryawanshi
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SharmilaSuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-044-001/17
(BANKI)
|
1736001044NRG25290420240056764
|
29/04/2024
|
GURBATI UIKEY
|
1736001044WL003807
|
GURBATI UIKEY
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
GURBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-044-001/28
(BANKI)
|
1736001044NRG25290420240056770
|
29/04/2024
|
ANITA DHURVEY
|
1736001044WL003807
|
ANITA DHURVEY
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
ANITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-044-001/45
(BANKI)
|
1736001044NRG25290420240056776
|
29/04/2024
|
MANGALVATI PARTETI
|
1736001044WL003807
|
MANGALVATI PARTETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANGALVATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-044-001/51
(BANKI)
|
1736001044NRG25290420240056778
|
29/04/2024
|
ROOPWATI BHALAVI
|
1736001044WL003807
|
ROOPWATI BHALAVI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
ROOPWATIBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-044-001/73
(BANKI)
|
1736001044NRG25290420240056798
|
29/04/2024
|
JAMNA PARTETI
|
1736001044WL003808
|
JAMNA PARTETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
JAMNAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-044-001/73-A
(BANKI)
|
1736001044NRG25290420240056782
|
29/04/2024
|
DINESH PARTETI
|
1736001044WL003807
|
DINESH PARTETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
DINESHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-044-001/79
(BANKI)
|
1736001044NRG25290420240056783
|
29/04/2024
|
CHAMPALAL PARTETI
|
1736001044WL003807
|
CHAMPALAL PARTETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
CHAMPALALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
TAMIA
|
MP-36-001-044-001/86
(BANKI)
|
1736001044NRG25290420240056799
|
29/04/2024
|
MANKUVAR DHURVEY
|
1736001044WL003808
|
MANKUVAR DHURVEY
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANKUVARDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-044-001/87
(BANKI)
|
1736001044NRG25290420240056785
|
29/04/2024
|
ANJANBAI DHURVEY
|
1736001044WL003807
|
ANJANBAI DHURVEY
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
ANJANBAIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-044-001/89-A
(BANKI)
|
1736001044NRG25290420240056787
|
29/04/2024
|
PHOOLCHAND KAVRETI
|
1736001044WL003807
|
PHOOLCHAND KAVRETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
PHOOLCHANDKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-044-001/89-A
(BANKI)
|
1736001044NRG25290420240056800
|
29/04/2024
|
PRAMILA PARTETI
|
1736001044WL003808
|
PRAMILA PARTETI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
PRAMILAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-044-002/129-A
(BANKI)
|
1736001044NRG25290420240056801
|
29/04/2024
|
Deepak Dhurve
|
1736001044WL003808
|
Deepak Dhurve
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
DeepakDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
TAMIA
|
MP-36-001-044-002/216
(BANKI)
|
1736001044NRG25290420240056804
|
29/04/2024
|
KARANSI BHALAVI
|
1736001044WL003808
|
KARANSI BHALAVI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
03/05/2024
|
|
614188192
|
|
KARANSIBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-044-002/289-B
(BANKI)
|
1736001044NRG25290420240056808
|
29/04/2024
|
HARIPAL KAVRETI
|
1736001044WL003808
|
HARIPAL KAVRETI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
HARIPALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-044-002/345
(BANKI)
|
1736001044NRG25290420240056815
|
29/04/2024
|
BIHARILAL KAVRETI
|
1736001044WL003808
|
BIHARILAL KAVRETI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
BIHARILALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-052-002/1200
(CHORADONGRI)
|
1736001000NRG25290420240057431
|
29/04/2024
|
DHANPAL KAVRETI
|
1736001WL003872
|
DHANPAL KAVRETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
DHANPALKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TAMIA
|
MP-36-001-052-002/279-A
(CHORADONGRI)
|
1736001000NRG25290420240057445
|
29/04/2024
|
SURESH KUMAR
|
1736001WL003872
|
SURESH KUMAR
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SURESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-044-001/117
(BANKI)
|
1736001044NRG25290420240056792
|
29/04/2024
|
RAMPAL BARKADE
|
1736001044WL003808
|
RAMPAL BARKADE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMPALBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
TAMIA
|
MP-36-001-044-001/2
(BANKI)
|
1736001044NRG25290420240056766
|
29/04/2024
|
KISHANLAL PARTETI
|
1736001044WL003807
|
KISHANLAL PARTETI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
KISHANLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
TAMIA
|
MP-36-001-044-001/20
(BANKI)
|
1736001044NRG25290420240056794
|
29/04/2024
|
RATANLAL
|
1736001044WL003808
|
RATANLAL
|
00114
|
CBIN0MPDCAG
|
486
|
486
|
Processed
|
03/05/2024
|
|
614188192
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
TAMIA
|
MP-36-001-044-001/23
(BANKI)
|
1736001044NRG25290420240056767
|
29/04/2024
|
BHAGCHAND
|
1736001044WL003807
|
BHAGCHAND
|
00114
|
CBIN0MPDCAG
|
486
|
486
|
Processed
|
03/05/2024
|
|
614188192
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-044-001/27
(BANKI)
|
1736001044NRG25290420240056768
|
29/04/2024
|
MAMTA BARKADE
|
1736001044WL003807
|
MAMTA BARKADE
|
00114
|
CBIN0MPDCAG
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
MAMTABARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
TAMIA
|
MP-36-001-044-001/27-A
(BANKI)
|
1736001044NRG25290420240056769
|
29/04/2024
|
MANRAJ VARKADE
|
1736001044WL003807
|
MANRAJ VARKADE
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANRAJVARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
TAMIA
|
MP-36-001-044-001/32
(BANKI)
|
1736001044NRG25290420240056795
|
29/04/2024
|
JATAN
|
1736001044WL003808
|
JATAN
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
JATAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-044-001/34
(BANKI)
|
1736001044NRG25290420240056772
|
29/04/2024
|
RAGHUVEER
|
1736001044WL003807
|
RAGHUVEER
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAGHUVEER
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-044-001/36
(BANKI)
|
1736001044NRG25290420240056773
|
29/04/2024
|
JHANKLAL
|
1736001044WL003807
|
JHANKLAL
|
00114
|
CBIN0MPDCAG
|
486
|
486
|
Processed
|
03/05/2024
|
|
614188192
|
|
JHANKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
TAMIA
|
MP-36-001-044-001/42
(BANKI)
|
1736001044NRG25290420240056774
|
29/04/2024
|
JUGNA
|
1736001044WL003807
|
JUGNA
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
JUGNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
TAMIA
|
MP-36-001-044-001/43-A
(BANKI)
|
1736001044NRG25290420240056796
|
29/04/2024
|
SANNU BARKADE
|
1736001044WL003808
|
SANNU BARKADE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANNUBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
TAMIA
|
MP-36-001-044-001/44
(BANKI)
|
1736001044NRG25290420240056775
|
29/04/2024
|
RAJESH
|
1736001044WL003807
|
RAJESH
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-044-001/49-A
(BANKI)
|
1736001044NRG25290420240056777
|
29/04/2024
|
RAJKUMARI SURAYAWANSHI
|
1736001044WL003807
|
RAJKUMARI SURAYAWANSHI
|
00114
|
CBIN0MPDCAG
|
243
|
243
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJKUMARISURAYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
TAMIA
|
MP-36-001-044-001/53
(BANKI)
|
1736001044NRG25290420240056779
|
29/04/2024
|
savita
|
1736001044WL003807
|
savita
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-044-001/61
(BANKI)
|
1736001044NRG25290420240056797
|
29/04/2024
|
RAMBAI BARKADE
|
1736001044WL003808
|
RAMBAI BARKADE
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMBAIBARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TAMIA
|
MP-36-001-044-001/65-A
(BANKI)
|
1736001044NRG25290420240056780
|
29/04/2024
|
MULCHAND BARKADE
|
1736001044WL003807
|
MULCHAND BARKADE
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
MULCHANDBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
TAMIA
|
MP-36-001-044-001/70
(BANKI)
|
1736001044NRG25290420240056781
|
29/04/2024
|
SIPATIYA PARTETI
|
1736001044WL003807
|
SIPATIYA PARTETI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SIPATIYAPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
TAMIA
|
MP-36-001-044-001/82-A
(BANKI)
|
1736001044NRG25290420240056784
|
29/04/2024
|
DEVCHAND
|
1736001044WL003807
|
DEVCHAND
|
00114
|
CBIN0MPDCAG
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
DEVCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-044-001/88
(BANKI)
|
1736001044NRG25290420240056786
|
29/04/2024
|
SUKCHAND
|
1736001044WL003807
|
SUKCHAND
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
TAMIA
|
MP-36-001-044-001/93-A
(BANKI)
|
1736001044NRG25290420240056788
|
29/04/2024
|
BRAJPAL DHURVE
|
1736001044WL003807
|
BRAJPAL DHURVE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
BRAJPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
TAMIA
|
MP-36-001-044-001/94
(BANKI)
|
1736001044NRG25290420240056790
|
29/04/2024
|
NIRASIYA DHURVE
|
1736001044WL003807
|
NIRASIYA DHURVE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
NIRASIYADHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
TAMIA
|
MP-36-001-044-002/220
(BANKI)
|
1736001044NRG25290420240056805
|
29/04/2024
|
MANGALSA
|
1736001044WL003808
|
MANGALSA
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANGALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TAMIA
|
MP-36-001-044-002/220
(BANKI)
|
1736001044NRG25290420240056806
|
29/04/2024
|
PARSODI BAI DHURVE
|
1736001044WL003808
|
PARSODI BAI DHURVE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
PARSODIBAIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
TAMIA
|
MP-36-001-044-002/317-A
(BANKI)
|
1736001044NRG25290420240056809
|
29/04/2024
|
SHYAMWATI UIKEY
|
1736001044WL003808
|
SHYAMWATI UIKEY
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHYAMWATIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
TAMIA
|
MP-36-001-044-002/317-B
(BANKI)
|
1736001044NRG25290420240056810
|
29/04/2024
|
BUDHMAAN KUMRE
|
1736001044WL003808
|
BUDHMAAN KUMRE
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
BUDHMAANKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
TAMIA
|
MP-36-001-044-002/319
(BANKI)
|
1736001044NRG25290420240056811
|
29/04/2024
|
DURPAL
|
1736001044WL003808
|
DURPAL
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
DURPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-044-002/333-A
(BANKI)
|
1736001044NRG25290420240056812
|
29/04/2024
|
SHUKHBHAN DHURVE
|
1736001044WL003808
|
SHUKHBHAN DHURVE
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHUKHBHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-052-002/221
(CHORADONGRI)
|
1736001000NRG25290420240057433
|
29/04/2024
|
SHYAMA
|
1736001WL003872
|
SHYAMA
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-052-002/236
(CHORADONGRI)
|
1736001000NRG25290420240057435
|
29/04/2024
|
MUNARBATI
|
1736001WL003872
|
MUNARBATI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
MUNARBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-052-002/263-A
(CHORADONGRI)
|
1736001000NRG25290420240057439
|
29/04/2024
|
SHIVRAM KAVRETI
|
1736001WL003872
|
SHIVRAM KAVRETI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHIVRAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-052-002/278
(CHORADONGRI)
|
1736001000NRG25290420240057444
|
29/04/2024
|
JAGANTI
|
1736001WL003872
|
JAGANTI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-052-002/311-A
(CHORADONGRI)
|
1736001000NRG25290420240057452
|
29/04/2024
|
SANTHOSH
|
1736001WL003872
|
SANTHOSH
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANTHOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
TAMIA
|
MP-36-001-052-002/322-A
(CHORADONGRI)
|
1736001000NRG25290420240057458
|
29/04/2024
|
MUNNILAL
|
1736001WL003872
|
MUNNILAL
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-052-002/327
(CHORADONGRI)
|
1736001000NRG25290420240057463
|
29/04/2024
|
RAMESH
|
1736001WL003872
|
RAMESH
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
TAMIA
|
MP-36-001-052-002/340
(CHORADONGRI)
|
1736001000NRG25290420240057466
|
29/04/2024
|
BEERAN
|
1736001WL003872
|
BEERAN
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
BEERAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
TAMIA
|
MP-36-001-052-002/357
(CHORADONGRI)
|
1736001000NRG25290420240057469
|
29/04/2024
|
SUNDARLALKAVRETI
|
1736001WL003872
|
SUNDARLALKAVRETI
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUNDARLALKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-052-002/357-A
(CHORADONGRI)
|
1736001000NRG25290420240057470
|
29/04/2024
|
CHANDRABHAN
|
1736001WL003872
|
CHANDRABHAN
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46695
|
46695
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-037-008/168-C
(HARRA KACHAR)
|
1736001037NRG25290420240057928
|
29/04/2024
|
SUMARLAL
|
1736001037WL003919
|
SUMARLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TAMIA
|
MP-36-001-041-002/140
(SIDHOULI)
|
1736001041NRG25290420240056996
|
29/04/2024
|
RAMYANTI
|
1736001041WL003831
|
RAMYANTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-044-001/93-A
(BANKI)
|
1736001044NRG25290420240056789
|
29/04/2024
|
SAVITA DHURVE
|
1736001044WL003807
|
SAVITA DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-044-002/289
(BANKI)
|
1736001044NRG25290420240056807
|
29/04/2024
|
ARUN KUMAR KAVRETI
|
1736001044WL003808
|
ARUN KUMAR KAVRETI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
ARUNKUMARKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
66
|
TAMIA
|
MP-36-001-052-002/253
(CHORADONGRI)
|
1736001000NRG25290420240057437
|
29/04/2024
|
BISATLAL UIKEY
|
1736001WL003872
|
BISATLAL UIKEY
|
00415
|
SBIN0007358
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
BISATLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-052-002/307-A
(CHORADONGRI)
|
1736001000NRG25290420240057447
|
29/04/2024
|
SABITLAL UIKEY
|
1736001WL003872
|
SABITLAL UIKEY
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SABITLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TAMIA
|
MP-36-001-052-002/311
(CHORADONGRI)
|
1736001000NRG25290420240057451
|
29/04/2024
|
BASANTI
|
1736001WL003872
|
BASANTI
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-052-002/311-A
(CHORADONGRI)
|
1736001000NRG25290420240057453
|
29/04/2024
|
PAVTIYA
|
1736001WL003872
|
PAVTIYA
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
PAVTIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-052-002/321-B
(CHORADONGRI)
|
1736001000NRG25290420240057456
|
29/04/2024
|
SIRANIYA
|
1736001WL003872
|
SIRANIYA
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SIRANIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-052-002/357-A
(CHORADONGRI)
|
1736001000NRG25290420240057471
|
29/04/2024
|
SANGITA
|
1736001WL003872
|
SANGITA
|
00415
|
SBIN0007358
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-017-002/183
(KHAPAKHURD)
|
1736001017NRG25290420240057155
|
29/04/2024
|
Jatarpal pachaliya
|
1736001017WL003843
|
Jatarpal pachaliya
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
Jatarpalpachaliya
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-017-002/230-A
(KHAPAKHURD)
|
1736001017NRG25290420240057136
|
29/04/2024
|
Sarvan Bharti
|
1736001017WL003841
|
Sarvan Bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SarvanBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-017-002/236-A
(KHAPAKHURD)
|
1736001017NRG25290420240057137
|
29/04/2024
|
BISANIYA BHARTI
|
1736001017WL003841
|
BISANIYA BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
BISANIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-017-002/236-B
(KHAPAKHURD)
|
1736001017NRG25290420240057159
|
29/04/2024
|
MANGAL SING BAGOTIYA
|
1736001017WL003844
|
MANGAL SING BAGOTIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANGALSINGBAGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-017-002/236-B
(KHAPAKHURD)
|
1736001017NRG25290420240057160
|
29/04/2024
|
SUMARVATI
|
1736001017WL003844
|
SUMARVATI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-017-002/271-A
(KHAPAKHURD)
|
1736001017NRG25290420240057129
|
29/04/2024
|
RANGLAL PACHALIYA
|
1736001017WL003840
|
RANGLAL PACHALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RANGLALPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-017-002/271-A
(KHAPAKHURD)
|
1736001017NRG25290420240057130
|
29/04/2024
|
RAYVATI PACHALIYA
|
1736001017WL003840
|
RAYVATI PACHALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAYVATIPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-017-002/276-A
(KHAPAKHURD)
|
1736001017NRG25290420240057156
|
29/04/2024
|
Sumarlal
|
1736001017WL003843
|
Sumarlal
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMIA
|
MP-36-001-017-002/279-A
(KHAPAKHURD)
|
1736001017NRG25290420240057164
|
29/04/2024
|
SARVAN BAGDARIYA
|
1736001017WL003844
|
SARVAN BAGDARIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SARVANBAGDARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-017-002/279-A
(KHAPAKHURD)
|
1736001017NRG25290420240057165
|
29/04/2024
|
SEEMA
|
1736001017WL003844
|
SEEMA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-017-002/279-C
(KHAPAKHURD)
|
1736001017NRG25290420240057167
|
29/04/2024
|
Sukman bijaliya
|
1736001017WL003845
|
Sukman bijaliya
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
Sukmanbijaliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-017-002/294
(KHAPAKHURD)
|
1736001017NRG25290420240057133
|
29/04/2024
|
KALA BAI CHALATIYA
|
1736001017WL003840
|
KALA BAI CHALATIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
KALABAICHALATIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-017-002/325-A
(KHAPAKHURD)
|
1736001017NRG25290420240057140
|
29/04/2024
|
Phoolbati bharti
|
1736001017WL003841
|
Phoolbati bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
Phoolbatibharti
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25290420240057143
|
29/04/2024
|
KABITA
|
1736001017WL003841
|
KABITA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25290420240057142
|
29/04/2024
|
SUMARLAL
|
1736001017WL003841
|
SUMARLAL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-017-002/327
(KHAPAKHURD)
|
1736001017NRG25290420240057141
|
29/04/2024
|
SUMARTI BAI
|
1736001017WL003841
|
SUMARTI BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-017-002/332-A
(KHAPAKHURD)
|
1736001017NRG25290420240057148
|
29/04/2024
|
HANI BAI
|
1736001017WL003842
|
HANI BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
HANIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-017-002/332-A
(KHAPAKHURD)
|
1736001017NRG25290420240057147
|
29/04/2024
|
SONILAL
|
1736001017WL003842
|
SONILAL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SONILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25290420240057169
|
29/04/2024
|
MANTO BAI
|
1736001017WL003845
|
MANTO BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-017-002/352-A
(KHAPAKHURD)
|
1736001017NRG25290420240057134
|
29/04/2024
|
SANILAL CHALATHIYA
|
1736001017WL003840
|
SANILAL CHALATHIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANILALCHALATHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-017-002/352-A
(KHAPAKHURD)
|
1736001017NRG25290420240057135
|
29/04/2024
|
SAVITA BHARTI
|
1736001017WL003840
|
SAVITA BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SAVITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-017-002/583
(KHAPAKHURD)
|
1736001017NRG25290420240057157
|
29/04/2024
|
SHIVCHARAN
|
1736001017WL003843
|
SHIVCHARAN
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-023-002/154-A
(MUTTAIR)
|
1736001023NRG25290420240057358
|
29/04/2024
|
PARMILA UIKEY
|
1736001023WL003855
|
PARMILA UIKEY
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
PARMILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-023-002/163
(MUTTAIR)
|
1736001023NRG25290420240057359
|
29/04/2024
|
DURGA DHURVE
|
1736001023WL003855
|
DURGA DHURVE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
DURGADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TAMIA
|
MP-36-001-023-002/188-A
(MUTTAIR)
|
1736001023NRG25290420240057361
|
29/04/2024
|
SUKARSA PARTETI
|
1736001023WL003855
|
SUKARSA PARTETI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUKARSAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-044-001/18
(BANKI)
|
1736001044NRG25290420240056765
|
29/04/2024
|
SHANTI
|
1736001044WL003807
|
SHANTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-044-001/31
(BANKI)
|
1736001044NRG25290420240056771
|
29/04/2024
|
RAJWATI KAVRETI
|
1736001044WL003807
|
RAJWATI KAVRETI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJWATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-044-002/182-A
(BANKI)
|
1736001044NRG25290420240056802
|
29/04/2024
|
RAMKISHAN BHALAVI
|
1736001044WL003808
|
RAMKISHAN BHALAVI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMKISHANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-044-002/182-A
(BANKI)
|
1736001044NRG25290420240056803
|
29/04/2024
|
RAMKISHAN BHALAVI
|
1736001044WL003808
|
RAMKISHAN BHALAVI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMKISHANBHALAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
TAMIA
|
MP-36-001-044-002/333-A
(BANKI)
|
1736001044NRG25290420240056813
|
29/04/2024
|
DASODA DHURVEY
|
1736001044WL003808
|
DASODA DHURVEY
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
03/05/2024
|
|
614188192
|
|
DASODADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-052-002/221
(CHORADONGRI)
|
1736001000NRG25290420240057434
|
29/04/2024
|
ANIL
|
1736001WL003872
|
ANIL
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-052-002/251
(CHORADONGRI)
|
1736001000NRG25290420240057436
|
29/04/2024
|
SUNITA
|
1736001WL003872
|
SUNITA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-052-002/263-A
(CHORADONGRI)
|
1736001000NRG25290420240057440
|
29/04/2024
|
RAJBATI KAVRETI
|
1736001WL003872
|
RAJBATI KAVRETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJBATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-052-002/265
(CHORADONGRI)
|
1736001000NRG25290420240057441
|
29/04/2024
|
SURMA
|
1736001WL003872
|
SURMA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SURMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-052-002/278
(CHORADONGRI)
|
1736001000NRG25290420240057443
|
29/04/2024
|
SHRICHAND KAVRETI
|
1736001WL003872
|
SHRICHAND KAVRETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHRICHANDKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-052-002/308-A
(CHORADONGRI)
|
1736001000NRG25290420240057448
|
29/04/2024
|
ROSHANLAL barkade
|
1736001WL003872
|
ROSHANLAL barkade
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
ROSHANLALbarkade
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-052-002/308-B
(CHORADONGRI)
|
1736001000NRG25290420240057449
|
29/04/2024
|
KRANTI
|
1736001WL003872
|
KRANTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-052-002/314-A
(CHORADONGRI)
|
1736001000NRG25290420240057454
|
29/04/2024
|
LALSA KAVRETI
|
1736001WL003872
|
LALSA KAVRETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
LALSAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-052-002/321-B
(CHORADONGRI)
|
1736001000NRG25290420240057457
|
29/04/2024
|
RAGHUBEER KAVRETI
|
1736001WL003872
|
RAGHUBEER KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAGHUBEERKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TAMIA
|
MP-36-001-052-002/324-A
(CHORADONGRI)
|
1736001000NRG25290420240057460
|
29/04/2024
|
BRAJKUMARI
|
1736001WL003872
|
BRAJKUMARI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-052-002/324-B
(CHORADONGRI)
|
1736001000NRG25290420240057461
|
29/04/2024
|
BALIRAM KAVRETI
|
1736001WL003872
|
BALIRAM KAVRETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
BALIRAMKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-052-002/327
(CHORADONGRI)
|
1736001000NRG25290420240057464
|
29/04/2024
|
SABUDI
|
1736001WL003872
|
SABUDI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SABUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-052-002/328-A
(CHORADONGRI)
|
1736001000NRG25290420240057465
|
29/04/2024
|
SHAHARVATI
|
1736001WL003872
|
SHAHARVATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHAHARVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-052-002/346
(CHORADONGRI)
|
1736001000NRG25290420240057467
|
29/04/2024
|
LALITA
|
1736001WL003872
|
LALITA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68976
|
68976
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-017-002/234
(KHAPAKHURD)
|
1736001017NRG25290420240057128
|
29/04/2024
|
SUMARTI BAI
|
1736001017WL003840
|
SUMARTI BAI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25290420240057170
|
29/04/2024
|
MANGALWATI
|
1736001017WL003845
|
MANGALWATI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
118
|
TAMIA
|
MP-36-001-052-002/324
(CHORADONGRI)
|
1736001000NRG25290420240057459
|
29/04/2024
|
SUMERCHAND KAVRETI
|
1736001WL003872
|
SUMERCHAND KAVRETI
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMERCHANDKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
119
|
TAMIA
|
MP-36-001-023-002/188-A
(MUTTAIR)
|
1736001023NRG25290420240057362
|
29/04/2024
|
AASHIK
|
1736001023WL003855
|
AASHIK
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
AASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-023-002/221
(MUTTAIR)
|
1736001023NRG25290420240057365
|
29/04/2024
|
SUNITA
|
1736001023WL003855
|
SUNITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-044-002/333-B
(BANKI)
|
1736001044NRG25290420240056814
|
29/04/2024
|
SADBHAN DHURVE
|
1736001044WL003808
|
SADBHAN DHURVE
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614188192
|
|
SADBHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-052-002/297-A
(CHORADONGRI)
|
1736001000NRG25290420240057446
|
29/04/2024
|
BALIRAM KAVRETI
|
1736001WL003872
|
BALIRAM KAVRETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
BALIRAMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-052-002/350-A
(CHORADONGRI)
|
1736001000NRG25290420240057468
|
29/04/2024
|
girja
|
1736001WL003872
|
girja
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
124
|
TAMIA
|
MP-36-001-017-002/137
(KHAPAKHURD)
|
1736001017NRG25290420240057152
|
29/04/2024
|
HARIBATI PACHALIYA
|
1736001017WL003843
|
HARIBATI PACHALIYA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
HARIBATIPACHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-017-002/137
(KHAPAKHURD)
|
1736001017NRG25290420240057151
|
29/04/2024
|
SANNULAL
|
1736001017WL003843
|
SANNULAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-017-002/182-A
(KHAPAKHURD)
|
1736001017NRG25290420240057153
|
29/04/2024
|
BRAJPAL PACHALIYA
|
1736001017WL003843
|
BRAJPAL PACHALIYA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
BRAJPALPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TAMIA
|
MP-36-001-017-002/182-A
(KHAPAKHURD)
|
1736001017NRG25290420240057154
|
29/04/2024
|
RAJKUMARI PACHALIYA
|
1736001017WL003843
|
RAJKUMARI PACHALIYA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJKUMARIPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-017-002/236-C
(KHAPAKHURD)
|
1736001017NRG25290420240057161
|
29/04/2024
|
MOHAN
|
1736001017WL003844
|
MOHAN
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
TAMIA
|
MP-36-001-017-002/277
(KHAPAKHURD)
|
1736001017NRG25290420240057131
|
29/04/2024
|
SUKRAM
|
1736001017WL003840
|
SUKRAM
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-017-002/278
(KHAPAKHURD)
|
1736001017NRG25290420240057163
|
29/04/2024
|
SHANTI BIJALIYA
|
1736001017WL003844
|
SHANTI BIJALIYA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHANTIBIJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-017-002/278
(KHAPAKHURD)
|
1736001017NRG25290420240057162
|
29/04/2024
|
SHIVLAL
|
1736001017WL003844
|
SHIVLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-017-002/281-B
(KHAPAKHURD)
|
1736001017NRG25290420240057139
|
29/04/2024
|
Krishna
|
1736001017WL003841
|
Krishna
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-017-002/281-B
(KHAPAKHURD)
|
1736001017NRG25290420240057138
|
29/04/2024
|
Rajkumar Bharti
|
1736001017WL003841
|
Rajkumar Bharti
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RajkumarBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-017-002/293
(KHAPAKHURD)
|
1736001017NRG25290420240057132
|
29/04/2024
|
DEVJI
|
1736001017WL003840
|
DEVJI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
DEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-017-002/326-B
(KHAPAKHURD)
|
1736001017NRG25290420240057144
|
29/04/2024
|
RAJWATI BHARTI
|
1736001017WL003842
|
RAJWATI BHARTI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TAMIA
|
MP-36-001-017-002/332
(KHAPAKHURD)
|
1736001017NRG25290420240057145
|
29/04/2024
|
BHAIYALAL
|
1736001017WL003842
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TAMIA
|
MP-36-001-017-002/332
(KHAPAKHURD)
|
1736001017NRG25290420240057146
|
29/04/2024
|
SUKARTI
|
1736001017WL003842
|
SUKARTI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TAMIA
|
MP-36-001-017-002/343-A
(KHAPAKHURD)
|
1736001017NRG25290420240057149
|
29/04/2024
|
RAJKUMARI
|
1736001017WL003842
|
RAJKUMARI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-017-002/352
(KHAPAKHURD)
|
1736001017NRG25290420240057168
|
29/04/2024
|
GORELAL
|
1736001017WL003845
|
GORELAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-017-002/352-B
(KHAPAKHURD)
|
1736001017NRG25290420240057166
|
29/04/2024
|
MANILAL CHALATHIYA
|
1736001017WL003844
|
MANILAL CHALATHIYA
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
MANILALCHALATHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-017-002/549
(KHAPAKHURD)
|
1736001017NRG25290420240057150
|
29/04/2024
|
BISRAM
|
1736001017WL003842
|
BISRAM
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-017-002/583
(KHAPAKHURD)
|
1736001017NRG25290420240057158
|
29/04/2024
|
KRASHNA BAI
|
1736001017WL003843
|
KRASHNA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614188192
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
143
|
TAMIA
|
MP-36-001-041-002/112-A
(SIDHOULI)
|
1736001041NRG25290420240056992
|
29/04/2024
|
BUDHANLAL
|
1736001041WL003829
|
BUDHANLAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
BUDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-041-002/173
(SIDHOULI)
|
1736001041NRG25280420240054120
|
29/04/2024
|
BABU LALS
|
1736001041WL003686
|
BABU LALS
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
BABULALS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-041-002/99
(SIDHOULI)
|
1736001041NRG25290420240056994
|
29/04/2024
|
KAMALIYA
|
1736001041WL003830
|
KAMALIYA
|
00697
|
BKID0MG8023
|
243
|
243
|
Processed
|
03/05/2024
|
|
614188192
|
|
KAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-037-008/164
(HARRA KACHAR)
|
1736001037NRG25290420240057926
|
29/04/2024
|
MEENA
|
1736001037WL003919
|
MEENA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-037-008/168
(HARRA KACHAR)
|
1736001037NRG25290420240057927
|
29/04/2024
|
CHHOTELAL
|
1736001037WL003919
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TAMIA
|
MP-36-001-037-008/170
(HARRA KACHAR)
|
1736001037NRG25290420240057929
|
29/04/2024
|
HALKE
|
1736001037WL003919
|
HALKE
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
HALKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
TAMIA
|
MP-36-001-037-008/179
(HARRA KACHAR)
|
1736001037NRG25290420240057930
|
29/04/2024
|
CHHOTELAL
|
1736001037WL003919
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
TAMIA
|
MP-36-001-037-008/179
(HARRA KACHAR)
|
1736001037NRG25290420240057931
|
29/04/2024
|
SUKHBATI
|
1736001037WL003919
|
SUKHBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-037-008/179-B
(HARRA KACHAR)
|
1736001037NRG25290420240057932
|
29/04/2024
|
BISRAM
|
1736001037WL003919
|
BISRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-037-008/180
(HARRA KACHAR)
|
1736001037NRG25290420240057933
|
29/04/2024
|
MAMTA
|
1736001037WL003919
|
MAMTA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TAMIA
|
MP-36-001-037-008/196
(HARRA KACHAR)
|
1736001037NRG25290420240057934
|
29/04/2024
|
SUMARAN
|
1736001037WL003919
|
SUMARAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-037-008/196-A
(HARRA KACHAR)
|
1736001037NRG25290420240057935
|
29/04/2024
|
SANJU
|
1736001037WL003919
|
SANJU
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-037-008/244
(HARRA KACHAR)
|
1736001037NRG25290420240057938
|
29/04/2024
|
HAJARILAL
|
1736001037WL003919
|
HAJARILAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614188192
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-037-008/245
(HARRA KACHAR)
|
1736001037NRG25290420240057939
|
29/04/2024
|
KAMALA
|
1736001037WL003919
|
KAMALA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-037-008/247
(HARRA KACHAR)
|
1736001037NRG25290420240057940
|
29/04/2024
|
KAVITA
|
1736001037WL003919
|
KAVITA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TAMIA
|
MP-36-001-041-002/140
(SIDHOULI)
|
1736001041NRG25290420240056995
|
29/04/2024
|
SUMARLAL
|
1736001041WL003831
|
SUMARLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-041-002/151-A
(SIDHOULI)
|
1736001041NRG25280420240054118
|
29/04/2024
|
HARIPRASAD UIKEY
|
1736001041WL003686
|
HARIPRASAD UIKEY
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
HARIPRASADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-041-002/173
(SIDHOULI)
|
1736001041NRG25280420240054119
|
29/04/2024
|
KALAWATI
|
1736001041WL003686
|
KALAWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-052-002/1201
(CHORADONGRI)
|
1736001000NRG25290420240057432
|
29/04/2024
|
KAVITA
|
1736001WL003872
|
KAVITA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-052-002/254-A
(CHORADONGRI)
|
1736001000NRG25290420240057438
|
29/04/2024
|
BALKUMARI
|
1736001WL003872
|
BALKUMARI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TAMIA
|
MP-36-001-052-002/267-B
(CHORADONGRI)
|
1736001000NRG25290420240057442
|
29/04/2024
|
RAMKALI
|
1736001WL003872
|
RAMKALI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-052-002/311
(CHORADONGRI)
|
1736001000NRG25290420240057450
|
29/04/2024
|
SANTRAM KAVRETI
|
1736001WL003872
|
SANTRAM KAVRETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SANTRAMKAVRETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
TAMIA
|
MP-36-001-052-002/314-A
(CHORADONGRI)
|
1736001000NRG25290420240057455
|
29/04/2024
|
RAMVATI
|
1736001WL003872
|
RAMVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TAMIA
|
MP-36-001-052-002/324-B
(CHORADONGRI)
|
1736001000NRG25290420240057462
|
29/04/2024
|
SUNITA
|
1736001WL003872
|
SUNITA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
614188192
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31467
|
31467
|
|
|
|
|
|
|
|
|
167
|
TAMIA
|
MP-36-001-037-008/212
(HARRA KACHAR)
|
1736001037NRG25290420240057936
|
29/04/2024
|
Jhina
|
1736001037WL003919
|
Jhina
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
Jhina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
TAMIA
|
MP-36-001-037-008/243
(HARRA KACHAR)
|
1736001037NRG25290420240057937
|
29/04/2024
|
Bajari
|
1736001037WL003919
|
Bajari
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614188192
|
|
Bajari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
TAMIA
|
MP-36-001-044-002/319-B
(BANKI)
|
1736001044NRG25290420240056791
|
29/04/2024
|
Premkuar
|
1736001044WL003807
|
Premkuar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614188192
|
|
Premkuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242904
|
242904
|
|
|
|
|
|
|
|