|
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-36-001-022-003/324
(GHAGDIYA)
|
1736001022NRG25250420240046854
|
25/04/2024
|
SONI
|
1736001022WL003278
|
SONI
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-022-003/330
(GHAGDIYA)
|
1736001022NRG25250420240046856
|
25/04/2024
|
MEHARVANSA
|
1736001022WL003278
|
MEHARVANSA
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
MEHARVANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-022-003/344-B
(GHAGDIYA)
|
1736001022NRG25250420240046857
|
25/04/2024
|
MANIRAM MARSKOLE
|
1736001022WL003278
|
MANIRAM MARSKOLE
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
MANIRAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-022-003/349-B
(GHAGDIYA)
|
1736001022NRG25250420240046858
|
25/04/2024
|
Ratbhan Pandre
|
1736001022WL003278
|
Ratbhan Pandre
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
RatbhanPandre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-022-003/355-A
(GHAGDIYA)
|
1736001022NRG25250420240046860
|
25/04/2024
|
Patalsa
|
1736001022WL003278
|
Patalsa
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
Patalsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-023-002/176
(MUTTAIR)
|
1736001023NRG25250420240046551
|
25/04/2024
|
MUNNU DHURVE
|
1736001023WL003240
|
MUNNU DHURVE
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591752294
|
|
MUNNUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-029-002/173
(DOB)
|
1736001000NRG25250420240047192
|
25/04/2024
|
SARMILA
|
1736001WL003290
|
SARMILA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-029-002/241-B
(DOB)
|
1736001000NRG25250420240047197
|
25/04/2024
|
Savitri
|
1736001WL003292
|
Savitri
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-052-001/10-B
(CHORADONGRI)
|
1736001000NRG25250420240047098
|
25/04/2024
|
VINOD
|
1736001WL003289
|
VINOD
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-052-001/101
(CHORADONGRI)
|
1736001000NRG25250420240047099
|
25/04/2024
|
RITANLAL
|
1736001WL003289
|
RITANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
RITANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TAMIA
|
MP-36-001-052-001/104
(CHORADONGRI)
|
1736001000NRG25250420240047101
|
25/04/2024
|
MANSA BAI KAKODIYA
|
1736001WL003289
|
MANSA BAI KAKODIYA
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
MANSABAIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-052-001/123
(CHORADONGRI)
|
1736001000NRG25250420240047112
|
25/04/2024
|
ATRO
|
1736001WL003289
|
ATRO
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
ATRO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001000NRG25250420240047114
|
25/04/2024
|
SAKALWATI PARTETI
|
1736001WL003289
|
SAKALWATI PARTETI
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAKALWATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25250420240047116
|
25/04/2024
|
PYARI
|
1736001WL003289
|
PYARI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-052-001/144
(CHORADONGRI)
|
1736001000NRG25250420240047119
|
25/04/2024
|
SEHADLAL
|
1736001WL003289
|
SEHADLAL
|
00051
|
MAHB0000552
|
470
|
470
|
Processed
|
01/05/2024
|
|
591752294
|
|
SEHADLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-052-001/15
(CHORADONGRI)
|
1736001000NRG25250420240047123
|
25/04/2024
|
DHIRANSI
|
1736001WL003289
|
DHIRANSI
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
DHIRANSI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-052-001/158-A
(CHORADONGRI)
|
1736001000NRG25250420240047124
|
25/04/2024
|
RADHELAL
|
1736001WL003289
|
RADHELAL
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-052-001/16
(CHORADONGRI)
|
1736001000NRG25250420240047125
|
25/04/2024
|
RAMCHANDAR
|
1736001WL003289
|
RAMCHANDAR
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAMCHANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-052-001/171
(CHORADONGRI)
|
1736001000NRG25250420240047127
|
25/04/2024
|
BIRJO BAI
|
1736001WL003289
|
BIRJO BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
BIRJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-052-001/179-A
(CHORADONGRI)
|
1736001000NRG25250420240047130
|
25/04/2024
|
SUNITA
|
1736001WL003289
|
SUNITA
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-052-001/182
(CHORADONGRI)
|
1736001000NRG25250420240047131
|
25/04/2024
|
DURAJWATI
|
1736001WL003289
|
DURAJWATI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
01/05/2024
|
|
591752294
|
|
DURAJWATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-052-001/182-A
(CHORADONGRI)
|
1736001000NRG25250420240047132
|
25/04/2024
|
ARITA
|
1736001WL003289
|
ARITA
|
00051
|
MAHB0000552
|
705
|
705
|
Processed
|
01/05/2024
|
|
591752294
|
|
ARITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-052-001/183
(CHORADONGRI)
|
1736001000NRG25250420240047134
|
25/04/2024
|
CHAMBAL
|
1736001WL003289
|
CHAMBAL
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
01/05/2024
|
|
591752294
|
|
CHAMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-052-001/183-A
(CHORADONGRI)
|
1736001000NRG25250420240047135
|
25/04/2024
|
SANTBATI UIKEY
|
1736001WL003289
|
SANTBATI UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SANTBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-052-001/185
(CHORADONGRI)
|
1736001000NRG25250420240047136
|
25/04/2024
|
MAKHARLAL
|
1736001WL003289
|
MAKHARLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
MAKHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-052-001/192
(CHORADONGRI)
|
1736001000NRG25250420240047139
|
25/04/2024
|
GHANSHYAM
|
1736001WL003289
|
GHANSHYAM
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-052-001/193-A
(CHORADONGRI)
|
1736001000NRG25250420240047140
|
25/04/2024
|
RAJESH
|
1736001WL003289
|
RAJESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-052-001/193-B
(CHORADONGRI)
|
1736001000NRG25250420240047141
|
25/04/2024
|
ANSUIYA MARSKOLE
|
1736001WL003289
|
ANSUIYA MARSKOLE
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANSUIYAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-052-001/196
(CHORADONGRI)
|
1736001000NRG25250420240047143
|
25/04/2024
|
RAMJI
|
1736001WL003289
|
RAMJI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-052-001/198
(CHORADONGRI)
|
1736001000NRG25250420240047145
|
25/04/2024
|
SEWKALI
|
1736001WL003289
|
SEWKALI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SEWKALI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001000NRG25250420240047147
|
25/04/2024
|
ANPAL
|
1736001WL003289
|
ANPAL
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001000NRG25250420240047148
|
25/04/2024
|
CHHUTAN
|
1736001WL003289
|
CHHUTAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-052-001/3
(CHORADONGRI)
|
1736001000NRG25250420240047150
|
25/04/2024
|
LAKHIRAM
|
1736001WL003289
|
LAKHIRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
LAKHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-052-001/33
(CHORADONGRI)
|
1736001000NRG25250420240047154
|
25/04/2024
|
GANGAPRASAD
|
1736001WL003289
|
GANGAPRASAD
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
GANGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001000NRG25250420240047156
|
25/04/2024
|
MUNSHILAL
|
1736001WL003289
|
MUNSHILAL
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
MUNSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-052-001/45
(CHORADONGRI)
|
1736001000NRG25250420240047158
|
25/04/2024
|
TlJANTI
|
1736001WL003289
|
TlJANTI
|
00051
|
MAHB0000552
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
TlJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-052-001/50-A
(CHORADONGRI)
|
1736001000NRG25250420240047160
|
25/04/2024
|
SITAWATI
|
1736001WL003289
|
SITAWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SITAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-052-001/58
(CHORADONGRI)
|
1736001000NRG25250420240047166
|
25/04/2024
|
BISANLAL
|
1736001WL003289
|
BISANLAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-052-001/63-A
(CHORADONGRI)
|
1736001000NRG25250420240047170
|
25/04/2024
|
NARESH
|
1736001WL003289
|
NARESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-052-001/64
(CHORADONGRI)
|
1736001000NRG25250420240047171
|
25/04/2024
|
GONDLAL
|
1736001WL003289
|
GONDLAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
GONDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-052-001/76-A
(CHORADONGRI)
|
1736001000NRG25250420240047175
|
25/04/2024
|
MAHESH
|
1736001WL003289
|
MAHESH
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25250420240047180
|
25/04/2024
|
TEKCHAND
|
1736001WL003289
|
TEKCHAND
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
01/05/2024
|
|
591752294
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-052-001/89
(CHORADONGRI)
|
1736001000NRG25250420240047182
|
25/04/2024
|
DUDHBHAN
|
1736001WL003289
|
DUDHBHAN
|
00051
|
MAHB0000552
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
DUDHBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-052-001/97
(CHORADONGRI)
|
1736001000NRG25250420240047186
|
25/04/2024
|
DURGA PRASAD
|
1736001WL003289
|
DURGA PRASAD
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
01/05/2024
|
|
591752294
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-052-001/98
(CHORADONGRI)
|
1736001000NRG25250420240047187
|
25/04/2024
|
MHIPAL
|
1736001WL003289
|
MHIPAL
|
00051
|
MAHB0000552
|
940
|
940
|
Processed
|
01/05/2024
|
|
591752294
|
|
MHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56720
|
56720
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-022-003/324-B
(GHAGDIYA)
|
1736001022NRG25250420240046855
|
25/04/2024
|
URMILA
|
1736001022WL003278
|
URMILA
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-022-003/350
(GHAGDIYA)
|
1736001022NRG25250420240046859
|
25/04/2024
|
MAMTA
|
1736001022WL003278
|
MAMTA
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-029-002/124-C
(DOB)
|
1736001029NRG25250420240046803
|
25/04/2024
|
SUBHASH
|
1736001029WL003271
|
SUBHASH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TAMIA
|
MP-36-001-029-002/152
(DOB)
|
1736001029NRG25250420240046813
|
25/04/2024
|
GYANCHAND
|
1736001029WL003272
|
GYANCHAND
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
GYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TAMIA
|
MP-36-001-029-002/173
(DOB)
|
1736001000NRG25250420240047191
|
25/04/2024
|
ANITA
|
1736001WL003290
|
ANITA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001029NRG25250420240046807
|
25/04/2024
|
SAGBATI DHURVE
|
1736001029WL003271
|
SAGBATI DHURVE
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAGBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001000NRG25250420240047195
|
25/04/2024
|
SUNITA
|
1736001WL003291
|
SUNITA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-029-002/265
(DOB)
|
1736001029NRG25250420240046816
|
25/04/2024
|
MUKESH
|
1736001029WL003272
|
MUKESH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-029-002/283-A
(DOB)
|
1736001029NRG25250420240046817
|
25/04/2024
|
NIRASHA
|
1736001029WL003272
|
NIRASHA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-052-001/116
(CHORADONGRI)
|
1736001000NRG25250420240047105
|
25/04/2024
|
SURESH
|
1736001WL003289
|
SURESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-052-001/118-A
(CHORADONGRI)
|
1736001000NRG25250420240047108
|
25/04/2024
|
SUMANTRA
|
1736001WL003289
|
SUMANTRA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-052-001/118-C
(CHORADONGRI)
|
1736001000NRG25250420240047110
|
25/04/2024
|
MIRA KUDOPA
|
1736001WL003289
|
MIRA KUDOPA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
MIRAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
TAMIA
|
MP-36-001-052-001/119
(CHORADONGRI)
|
1736001000NRG25250420240047111
|
25/04/2024
|
MUTHAKIYA
|
1736001WL003289
|
MUTHAKIYA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
MUTHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-052-001/133
(CHORADONGRI)
|
1736001000NRG25250420240047117
|
25/04/2024
|
JWALAPRASAD
|
1736001WL003289
|
JWALAPRASAD
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-052-001/145
(CHORADONGRI)
|
1736001000NRG25250420240047120
|
25/04/2024
|
KISANTI
|
1736001WL003289
|
KISANTI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
KISANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-052-001/197-B
(CHORADONGRI)
|
1736001000NRG25250420240047144
|
25/04/2024
|
KISANIYA
|
1736001WL003289
|
KISANIYA
|
00415
|
SBIN0014124
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-052-001/25-A
(CHORADONGRI)
|
1736001000NRG25250420240047149
|
25/04/2024
|
VINITA PARTETI
|
1736001WL003289
|
VINITA PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
VINITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-052-001/31
(CHORADONGRI)
|
1736001000NRG25250420240047151
|
25/04/2024
|
KAMLA
|
1736001WL003289
|
KAMLA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TAMIA
|
MP-36-001-052-001/51-A
(CHORADONGRI)
|
1736001000NRG25250420240047161
|
25/04/2024
|
RAYSO
|
1736001WL003289
|
RAYSO
|
00415
|
SBIN0014124
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAYSO
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-052-001/52-A
(CHORADONGRI)
|
1736001000NRG25250420240047162
|
25/04/2024
|
SURAJVATI
|
1736001WL003289
|
SURAJVATI
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-052-001/60
(CHORADONGRI)
|
1736001000NRG25250420240047168
|
25/04/2024
|
KUSHMERA
|
1736001WL003289
|
KUSHMERA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
KUSHMERA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001000NRG25250420240047173
|
25/04/2024
|
REKHA PARTETI
|
1736001WL003289
|
REKHA PARTETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
01/05/2024
|
|
591752294
|
|
REKHAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-052-001/79
(CHORADONGRI)
|
1736001000NRG25250420240047176
|
25/04/2024
|
VINITA
|
1736001WL003289
|
VINITA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-052-001/85
(CHORADONGRI)
|
1736001000NRG25250420240047179
|
25/04/2024
|
RASTURIYA
|
1736001WL003289
|
RASTURIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
01/05/2024
|
|
591752294
|
|
RASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-052-001/93-A
(CHORADONGRI)
|
1736001000NRG25250420240047183
|
25/04/2024
|
SUMARVATI KUDOPA
|
1736001WL003289
|
SUMARVATI KUDOPA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUMARVATIKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-022-002/155
(GHAGDIYA)
|
1736001022NRG25250420240046851
|
25/04/2024
|
Sanbati
|
1736001022WL003278
|
Sanbati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-022-002/191-C
(GHAGDIYA)
|
1736001022NRG25250420240046852
|
25/04/2024
|
VINITA
|
1736001022WL003278
|
VINITA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TAMIA
|
MP-36-001-029-002/193-A
(DOB)
|
1736001029NRG25250420240046808
|
25/04/2024
|
Mr Bharat Sallam
|
1736001029WL003271
|
Mr Bharat Sallam
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
MrBharatSallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TAMIA
|
MP-36-001-029-002/259
(DOB)
|
1736001029NRG25250420240046802
|
25/04/2024
|
BALVANSINGH PARTETI
|
1736001029WL003270
|
BALVANSINGH PARTETI
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
BALVANSINGHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
75
|
TAMIA
|
MP-36-001-022-003/309-A
(GHAGDIYA)
|
1736001022NRG25250420240046853
|
25/04/2024
|
RAJAKUMAREE
|
1736001022WL003278
|
RAJAKUMAREE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAJAKUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-023-002/236
(MUTTAIR)
|
1736001023NRG25250420240046552
|
25/04/2024
|
SANGITA
|
1736001023WL003240
|
SANGITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591752294
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-029-002/178-C
(DOB)
|
1736001029NRG25250420240046797
|
25/04/2024
|
SUMARLAL
|
1736001029WL003270
|
SUMARLAL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-052-001/182-B
(CHORADONGRI)
|
1736001000NRG25250420240047133
|
25/04/2024
|
PREMKUMARI DHURVE
|
1736001WL003289
|
PREMKUMARI DHURVE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
PREMKUMARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
79
|
TAMIA
|
MP-36-001-052-001/170
(CHORADONGRI)
|
1736001000NRG25250420240047126
|
25/04/2024
|
TAPANIYA
|
1736001WL003289
|
TAPANIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
TAPANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
80
|
TAMIA
|
MP-36-001-029-002/140
(DOB)
|
1736001000NRG25250420240047189
|
25/04/2024
|
PULPHAWAN And SUSHILA
|
1736001WL003290
|
PULPHAWAN And SUSHILA
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
01/05/2024
|
|
591752294
|
|
PULPHAWANAndSUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-029-002/152-A
(DOB)
|
1736001029NRG25250420240046814
|
25/04/2024
|
Sukhvati
|
1736001029WL003272
|
Sukhvati
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMIA
|
MP-36-001-029-002/173
(DOB)
|
1736001000NRG25250420240047190
|
25/04/2024
|
RAMPRASAD
|
1736001WL003290
|
RAMPRASAD
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TAMIA
|
MP-36-001-029-002/175
(DOB)
|
1736001000NRG25250420240047193
|
25/04/2024
|
Bhagvati
|
1736001WL003290
|
Bhagvati
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TAMIA
|
MP-36-001-029-002/178-C
(DOB)
|
1736001029NRG25250420240046798
|
25/04/2024
|
Jamvati Uikey
|
1736001029WL003270
|
Jamvati Uikey
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
JamvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-029-002/192
(DOB)
|
1736001029NRG25250420240046804
|
25/04/2024
|
GULDAS
|
1736001029WL003271
|
GULDAS
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
GULDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAMIA
|
MP-36-001-029-002/192-B
(DOB)
|
1736001029NRG25250420240046805
|
25/04/2024
|
AJAMA UIKJEY
|
1736001029WL003271
|
AJAMA UIKJEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
AJAMAUIKJEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-029-002/193
(DOB)
|
1736001029NRG25250420240046806
|
25/04/2024
|
ATARU
|
1736001029WL003271
|
ATARU
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
ATARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-029-002/207-C
(DOB)
|
1736001029NRG25250420240046809
|
25/04/2024
|
DEVLAL UIKEY
|
1736001029WL003271
|
DEVLAL UIKEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
DEVLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TAMIA
|
MP-36-001-029-002/209
(DOB)
|
1736001000NRG25250420240047194
|
25/04/2024
|
AJANWATI
|
1736001WL003291
|
AJANWATI
|
00697
|
BKID0MG8023
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591752294
|
|
AJANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TAMIA
|
MP-36-001-029-002/212
(DOB)
|
1736001029NRG25250420240046810
|
25/04/2024
|
PUNARAM
|
1736001029WL003271
|
PUNARAM
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-029-002/214
(DOB)
|
1736001029NRG25250420240046799
|
25/04/2024
|
BISTU LAL
|
1736001029WL003270
|
BISTU LAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
BISTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TAMIA
|
MP-36-001-029-002/223
(DOB)
|
1736001029NRG25250420240046800
|
25/04/2024
|
SAKUN
|
1736001029WL003270
|
SAKUN
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TAMIA
|
MP-36-001-029-002/223
(DOB)
|
1736001029NRG25250420240046801
|
25/04/2024
|
SOMTI UIKEY
|
1736001029WL003270
|
SOMTI UIKEY
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
SOMTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TAMIA
|
MP-36-001-029-002/240
(DOB)
|
1736001029NRG25250420240046811
|
25/04/2024
|
Kannya bai
|
1736001029WL003271
|
Kannya bai
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
Kannyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
TAMIA
|
MP-36-001-029-002/241
(DOB)
|
1736001000NRG25250420240047196
|
25/04/2024
|
RAMDALAL
|
1736001WL003292
|
RAMDALAL
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAMDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001029NRG25250420240046812
|
25/04/2024
|
AMLESH
|
1736001029WL003271
|
AMLESH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
AMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-029-002/265
(DOB)
|
1736001029NRG25250420240046815
|
25/04/2024
|
RAMESH
|
1736001029WL003272
|
RAMESH
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591752294
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TAMIA
|
MP-36-001-052-001/63
(CHORADONGRI)
|
1736001000NRG25250420240047169
|
25/04/2024
|
DINESH KUMAR
|
1736001WL003289
|
DINESH KUMAR
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
99
|
TAMIA
|
MP-36-001-052-001/10
(CHORADONGRI)
|
1736001000NRG25250420240047097
|
25/04/2024
|
ANITA
|
1736001WL003289
|
ANITA
|
00697
|
BKID0MG8044
|
940
|
940
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-052-001/102
(CHORADONGRI)
|
1736001000NRG25250420240047100
|
25/04/2024
|
MHONVATI
|
1736001WL003289
|
MHONVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
MHONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-052-001/109
(CHORADONGRI)
|
1736001000NRG25250420240047102
|
25/04/2024
|
MASITA KUDOPA
|
1736001WL003289
|
MASITA KUDOPA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
MASITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-052-001/117
(CHORADONGRI)
|
1736001000NRG25250420240047106
|
25/04/2024
|
SIYAMA
|
1736001WL003289
|
SIYAMA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SIYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-052-001/118
(CHORADONGRI)
|
1736001000NRG25250420240047107
|
25/04/2024
|
TULASIYA
|
1736001WL003289
|
TULASIYA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
01/05/2024
|
|
591752294
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-052-001/118-B
(CHORADONGRI)
|
1736001000NRG25250420240047109
|
25/04/2024
|
RUPKALI
|
1736001WL003289
|
RUPKALI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
01/05/2024
|
|
591752294
|
|
RUPKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001000NRG25250420240047113
|
25/04/2024
|
SURAJVATI
|
1736001WL003289
|
SURAJVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25250420240047115
|
25/04/2024
|
SAKNU PARTETI
|
1736001WL003289
|
SAKNU PARTETI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAKNUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-052-001/134
(CHORADONGRI)
|
1736001000NRG25250420240047118
|
25/04/2024
|
SARASWATI
|
1736001WL003289
|
SARASWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-052-001/146
(CHORADONGRI)
|
1736001000NRG25250420240047121
|
25/04/2024
|
LIMMA DHURVEY
|
1736001WL003289
|
LIMMA DHURVEY
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
LIMMADHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-052-001/149
(CHORADONGRI)
|
1736001000NRG25250420240047122
|
25/04/2024
|
ANTRI BAI
|
1736001WL003289
|
ANTRI BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-052-001/176-A
(CHORADONGRI)
|
1736001000NRG25250420240047128
|
25/04/2024
|
SAMITA
|
1736001WL003289
|
SAMITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-052-001/177-A
(CHORADONGRI)
|
1736001000NRG25250420240047129
|
25/04/2024
|
USHA PARTETI
|
1736001WL003289
|
USHA PARTETI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
USHAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-052-001/187
(CHORADONGRI)
|
1736001000NRG25250420240047137
|
25/04/2024
|
URMILA
|
1736001WL003289
|
URMILA
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-052-001/191
(CHORADONGRI)
|
1736001000NRG25250420240047138
|
25/04/2024
|
SARITA PARTETI
|
1736001WL003289
|
SARITA PARTETI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
SARITAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-052-001/195
(CHORADONGRI)
|
1736001000NRG25250420240047142
|
25/04/2024
|
SAKHI
|
1736001WL003289
|
SAKHI
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-052-001/21
(CHORADONGRI)
|
1736001000NRG25250420240047146
|
25/04/2024
|
SATISH
|
1736001WL003289
|
SATISH
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-052-001/31-A
(CHORADONGRI)
|
1736001000NRG25250420240047152
|
25/04/2024
|
BALKUMARI
|
1736001WL003289
|
BALKUMARI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-052-001/32
(CHORADONGRI)
|
1736001000NRG25250420240047153
|
25/04/2024
|
KODNI BAI
|
1736001WL003289
|
KODNI BAI
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
KODNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
TAMIA
|
MP-36-001-052-001/38
(CHORADONGRI)
|
1736001000NRG25250420240047155
|
25/04/2024
|
ANITA
|
1736001WL003289
|
ANITA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-052-001/44
(CHORADONGRI)
|
1736001000NRG25250420240047157
|
25/04/2024
|
LAXMI
|
1736001WL003289
|
LAXMI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-052-001/48-A
(CHORADONGRI)
|
1736001000NRG25250420240047159
|
25/04/2024
|
SANITA DHURVE
|
1736001WL003289
|
SANITA DHURVE
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SANITADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-052-001/52-B
(CHORADONGRI)
|
1736001000NRG25250420240047163
|
25/04/2024
|
ARJUNA PARTETI
|
1736001WL003289
|
ARJUNA PARTETI
|
00697
|
BKID0MG8044
|
940
|
940
|
Processed
|
01/05/2024
|
|
591752294
|
|
ARJUNAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-052-001/53
(CHORADONGRI)
|
1736001000NRG25250420240047164
|
25/04/2024
|
ANUSUEYA KUDOPA
|
1736001WL003289
|
ANUSUEYA KUDOPA
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
ANUSUEYAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-052-001/53-A
(CHORADONGRI)
|
1736001000NRG25250420240047165
|
25/04/2024
|
AMESHO KUDOPA
|
1736001WL003289
|
AMESHO KUDOPA
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
AMESHOKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-052-001/6
(CHORADONGRI)
|
1736001000NRG25250420240047167
|
25/04/2024
|
MANSI
|
1736001WL003289
|
MANSI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
MANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
TAMIA
|
MP-36-001-052-001/7
(CHORADONGRI)
|
1736001000NRG25250420240047172
|
25/04/2024
|
SATVATI
|
1736001WL003289
|
SATVATI
|
00697
|
BKID0MG8044
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591752294
|
|
SATVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-052-001/76-A
(CHORADONGRI)
|
1736001000NRG25250420240047174
|
25/04/2024
|
ATRO
|
1736001WL003289
|
ATRO
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
ATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TAMIA
|
MP-36-001-052-001/8
(CHORADONGRI)
|
1736001000NRG25250420240047177
|
25/04/2024
|
SUNITA KUDOPA
|
1736001WL003289
|
SUNITA KUDOPA
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
SUNITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-052-001/83
(CHORADONGRI)
|
1736001000NRG25250420240047178
|
25/04/2024
|
GAYAVATI KAKODIYA
|
1736001WL003289
|
GAYAVATI KAKODIYA
|
00697
|
BKID0MG8044
|
705
|
705
|
Processed
|
01/05/2024
|
|
591752294
|
|
GAYAVATIKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25250420240047181
|
25/04/2024
|
KAMALVATI
|
1736001WL003289
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591752294
|
|
KAMALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
TAMIA
|
MP-36-001-052-001/94
(CHORADONGRI)
|
1736001000NRG25250420240047184
|
25/04/2024
|
NINI BAI
|
1736001WL003289
|
NINI BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
NINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-052-001/98
(CHORADONGRI)
|
1736001000NRG25250420240047188
|
25/04/2024
|
MALTI KUDOPA
|
1736001WL003289
|
MALTI KUDOPA
|
00697
|
BKID0MG8044
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591752294
|
|
MALTIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40450
|
40450
|
|
|
|
|
|
|
|
|
132
|
TAMIA
|
MP-36-001-052-001/11-A
(CHORADONGRI)
|
1736001000NRG25250420240047104
|
25/04/2024
|
BIRANVATI SALLAM
|
1736001WL003289
|
BIRANVATI SALLAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
BIRANVATISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
133
|
TAMIA
|
MP-36-001-052-001/109-C
(CHORADONGRI)
|
1736001000NRG25250420240047103
|
25/04/2024
|
Vinod Kudopa
|
1736001WL003289
|
Vinod Kudopa
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
VinodKudopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
TAMIA
|
MP-36-001-052-001/95
(CHORADONGRI)
|
1736001000NRG25250420240047185
|
25/04/2024
|
SAVITA KUDOPA
|
1736001WL003289
|
SAVITA KUDOPA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591752294
|
|
SAVITAKUDOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178875
|
178875
|
|
|
|
|
|
|
|