|
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-36-001-017-002/79
(KHAPAKHURD)
|
1736001017NRG25210520240176782
|
21/05/2024
|
GURUDAYAL YADAV
|
1736001017WL011551
|
GURUDAYAL YADAV
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
GURUDAYALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-027-001/137-A
(LAHGADUA)
|
1736001027NRG25210520240178064
|
21/05/2024
|
SANIRAM
|
1736001027WL011630
|
SANIRAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-027-001/154
(LAHGADUA)
|
1736001027NRG25210520240178088
|
21/05/2024
|
RAVI
|
1736001027WL011640
|
RAVI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-027-001/154
(LAHGADUA)
|
1736001027NRG25210520240178089
|
21/05/2024
|
TULASIYA
|
1736001027WL011640
|
TULASIYA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TAMIA
|
MP-36-001-027-001/154-A
(LAHGADUA)
|
1736001027NRG25210520240178090
|
21/05/2024
|
ATARLAL BHARTI
|
1736001027WL011640
|
ATARLAL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
ATARLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-027-001/158
(LAHGADUA)
|
1736001027NRG25210520240178093
|
21/05/2024
|
ANIL
|
1736001027WL011642
|
ANIL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMIA
|
MP-36-001-027-001/159-A
(LAHGADUA)
|
1736001027NRG25210520240178054
|
21/05/2024
|
SURENDRA PACHALIYA
|
1736001027WL011627
|
SURENDRA PACHALIYA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SURENDRAPACHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-027-001/175
(LAHGADUA)
|
1736001027NRG25210520240178071
|
21/05/2024
|
SUNIL BHARTI
|
1736001027WL011632
|
SUNIL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUNILBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-027-001/204
(LAHGADUA)
|
1736001027NRG25210520240178069
|
21/05/2024
|
BISTARIYA
|
1736001027WL011631
|
BISTARIYA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-027-001/207
(LAHGADUA)
|
1736001027NRG25210520240178080
|
21/05/2024
|
SATILAL BHARTI
|
1736001027WL011637
|
SATILAL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SATILALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-027-001/211
(LAHGADUA)
|
1736001027NRG25210520240178131
|
21/05/2024
|
RAJESH
|
1736001027WL011644
|
RAJESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-027-001/212
(LAHGADUA)
|
1736001027NRG25210520240178045
|
21/05/2024
|
RAYBATI BHARTI
|
1736001027WL011625
|
RAYBATI BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAYBATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-027-001/248
(LAHGADUA)
|
1736001027NRG25210520240178163
|
21/05/2024
|
RAMESH BHARTI
|
1736001027WL011647
|
RAMESH BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-027-001/268
(LAHGADUA)
|
1736001027NRG25210520240178091
|
21/05/2024
|
CHUNLAL
|
1736001027WL011641
|
CHUNLAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
CHUNLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-027-001/268-A
(LAHGADUA)
|
1736001027NRG25210520240178065
|
21/05/2024
|
SUNIL BHARTI
|
1736001027WL011630
|
SUNIL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUNILBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-027-001/268-A
(LAHGADUA)
|
1736001027NRG25210520240178066
|
21/05/2024
|
SUNITA BHARTI
|
1736001027WL011630
|
SUNITA BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUNITABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-027-001/269
(LAHGADUA)
|
1736001027NRG25210520240178060
|
21/05/2024
|
Rakhlal Bharti
|
1736001027WL011629
|
Rakhlal Bharti
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RakhlalBharti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-027-001/279-A
(LAHGADUA)
|
1736001027NRG25210520240178075
|
21/05/2024
|
MAHENDRA
|
1736001027WL011635
|
MAHENDRA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-027-001/279-A
(LAHGADUA)
|
1736001027NRG25210520240178076
|
21/05/2024
|
RANI
|
1736001027WL011635
|
RANI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-027-001/280
(LAHGADUA)
|
1736001027NRG25210520240178061
|
21/05/2024
|
NISARVATI
|
1736001027WL011629
|
NISARVATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
NISARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-027-001/280-B
(LAHGADUA)
|
1736001027NRG25210520240178063
|
21/05/2024
|
VISHAL BHARTI
|
1736001027WL011629
|
VISHAL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
VISHALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-027-001/281
(LAHGADUA)
|
1736001027NRG25210520240178044
|
21/05/2024
|
SAVITRI
|
1736001027WL011624
|
SAVITRI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-027-001/288
(LAHGADUA)
|
1736001027NRG25210520240178056
|
21/05/2024
|
SANTU
|
1736001027WL011628
|
SANTU
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-027-001/3
(LAHGADUA)
|
1736001027NRG25210520240178077
|
21/05/2024
|
NARENDRA BHARTI
|
1736001027WL011636
|
NARENDRA BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
NARENDRABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-034-001/118
(BHODIAPANI)
|
1736001000NRG25210520240180112
|
21/05/2024
|
sunit
|
1736001WL011747
|
sunit
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
sunit
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-034-001/122-A
(BHODIAPANI)
|
1736001000NRG25210520240180115
|
21/05/2024
|
SANTA
|
1736001WL011750
|
SANTA
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-034-001/36-B
(BHODIAPANI)
|
1736001000NRG25210520240177465
|
21/05/2024
|
HARILAL
|
1736001WL011577
|
HARILAL
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
HARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-034-001/60-A
(BHODIAPANI)
|
1736001000NRG25210520240178888
|
21/05/2024
|
Indarbati
|
1736001WL011688
|
Indarbati
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
Indarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-034-001/89
(BHODIAPANI)
|
1736001000NRG25210520240177468
|
21/05/2024
|
PATALU
|
1736001WL011579
|
PATALU
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
PATALU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-034-001/94-A
(BHODIAPANI)
|
1736001000NRG25210520240177467
|
21/05/2024
|
Seema Bharti
|
1736001WL011578
|
Seema Bharti
|
00051
|
MAHB0000552
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
SeemaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMIA
|
MP-36-001-037-004/68-C
(HARRA KACHAR)
|
1736001037NRG25210520240176250
|
21/05/2024
|
AJANSI
|
1736001037WL011528
|
AJANSI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
AJANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-041-002/91-A
(SIDHOULI)
|
1736001000NRG25210520240178898
|
21/05/2024
|
Dharmendra
|
1736001WL011689
|
Dharmendra
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TAMIA
|
MP-36-001-041-003/377
(SIDHOULI)
|
1736001000NRG25210520240176886
|
21/05/2024
|
POOJA
|
1736001WL011553
|
POOJA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
POOJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-041-003/229
(SIDHOULI)
|
1736001000NRG25210520240176883
|
21/05/2024
|
AJAY KUMAR KAVRETI
|
1736001WL011553
|
AJAY KUMAR KAVRETI
|
00051
|
MAHB0000606
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
AJAYKUMARKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-027-001/153
(LAHGADUA)
|
1736001027NRG25210520240178082
|
21/05/2024
|
KALASIYA
|
1736001027WL011638
|
KALASIYA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-027-001/158
(LAHGADUA)
|
1736001027NRG25210520240178094
|
21/05/2024
|
SUMANLATA BHARTI
|
1736001027WL011642
|
SUMANLATA BHARTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUMANLATABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-027-001/159-B
(LAHGADUA)
|
1736001027NRG25210520240178042
|
21/05/2024
|
SONIYA
|
1736001027WL011623
|
SONIYA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-027-001/175-A
(LAHGADUA)
|
1736001027NRG25210520240178072
|
21/05/2024
|
SUKRAM
|
1736001027WL011633
|
SUKRAM
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-027-001/175-A
(LAHGADUA)
|
1736001027NRG25210520240178073
|
21/05/2024
|
VARSHA
|
1736001027WL011633
|
VARSHA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TAMIA
|
MP-36-001-027-001/212-A
(LAHGADUA)
|
1736001027NRG25210520240178046
|
21/05/2024
|
MAYA BHARTI
|
1736001027WL011625
|
MAYA BHARTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
MAYABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TAMIA
|
MP-36-001-027-001/268
(LAHGADUA)
|
1736001027NRG25210520240178092
|
21/05/2024
|
MANTA
|
1736001027WL011641
|
MANTA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TAMIA
|
MP-36-001-027-001/269
(LAHGADUA)
|
1736001027NRG25210520240178059
|
21/05/2024
|
SANDHIYA BHARTI
|
1736001027WL011629
|
SANDHIYA BHARTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANDHIYABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMIA
|
MP-36-001-027-001/3
(LAHGADUA)
|
1736001027NRG25210520240178078
|
21/05/2024
|
MALTI
|
1736001027WL011636
|
MALTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-037-004/102-B
(HARRA KACHAR)
|
1736001037NRG25210520240176242
|
21/05/2024
|
Arjwati
|
1736001037WL011528
|
Arjwati
|
00089
|
CBIN0280756
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
Arjwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-027-001/288
(LAHGADUA)
|
1736001027NRG25210520240178057
|
21/05/2024
|
SHYAMWATI
|
1736001027WL011628
|
SHYAMWATI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHYAMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-041-002/172
(SIDHOULI)
|
1736001000NRG25210520240178894
|
21/05/2024
|
ANITA
|
1736001WL011689
|
ANITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-041-002/185
(SIDHOULI)
|
1736001000NRG25210520240178895
|
21/05/2024
|
RAMKALI
|
1736001WL011689
|
RAMKALI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-027-001/159-A
(LAHGADUA)
|
1736001027NRG25210520240178055
|
21/05/2024
|
BASANTI BHARTI
|
1736001027WL011627
|
BASANTI BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
BASANTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-027-001/159-B
(LAHGADUA)
|
1736001027NRG25210520240178041
|
21/05/2024
|
PAPPU BHARTI
|
1736001027WL011623
|
PAPPU BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
PAPPUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMIA
|
MP-36-001-027-001/175
(LAHGADUA)
|
1736001027NRG25210520240178070
|
21/05/2024
|
HAMATA
|
1736001027WL011632
|
HAMATA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
HAMATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-027-001/269
(LAHGADUA)
|
1736001027NRG25210520240178058
|
21/05/2024
|
RAKESH
|
1736001027WL011629
|
RAKESH
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-027-001/280-B
(LAHGADUA)
|
1736001027NRG25210520240178062
|
21/05/2024
|
KOMAL BHARTI
|
1736001027WL011629
|
KOMAL BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
KOMALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-027-001/288-A
(LAHGADUA)
|
1736001027NRG25210520240178165
|
21/05/2024
|
SONU
|
1736001027WL011648
|
SONU
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-027-001/3-A
(LAHGADUA)
|
1736001027NRG25210520240178079
|
21/05/2024
|
VINOD BHARTI
|
1736001027WL011636
|
VINOD BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
VINODBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-017-001/22-C
(KHAPAKHURD)
|
1736001017NRG25210520240176768
|
21/05/2024
|
JAGMANSHA
|
1736001017WL011551
|
JAGMANSHA
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
JAGMANSHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-017-001/28-A
(KHAPAKHURD)
|
1736001017NRG25210520240176770
|
21/05/2024
|
ARJUN IVNATI
|
1736001017WL011551
|
ARJUN IVNATI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
ARJUNIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TAMIA
|
MP-36-001-017-001/69
(KHAPAKHURD)
|
1736001017NRG25210520240176775
|
21/05/2024
|
Savita
|
1736001017WL011551
|
Savita
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-017-002/158-C
(KHAPAKHURD)
|
1736001017NRG25210520240178579
|
21/05/2024
|
SHANIRAM YADAV
|
1736001017WL011671
|
SHANIRAM YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-017-002/161
(KHAPAKHURD)
|
1736001017NRG25210520240178583
|
21/05/2024
|
RESAM BAI
|
1736001017WL011671
|
RESAM BAI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
RESAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-017-002/265
(KHAPAKHURD)
|
1736001017NRG25210520240176690
|
21/05/2024
|
NARASWATI SIRSAM
|
1736001017WL011547
|
NARASWATI SIRSAM
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
NARASWATISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-017-002/268-B
(KHAPAKHURD)
|
1736001017NRG25210520240176778
|
21/05/2024
|
RAJKUMAR KAKODIYA
|
1736001017WL011551
|
RAJKUMAR KAKODIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAJKUMARKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-017-002/287-A
(KHAPAKHURD)
|
1736001017NRG25210520240178584
|
21/05/2024
|
SANGEETA YADAV
|
1736001017WL011671
|
SANGEETA YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-017-002/308
(KHAPAKHURD)
|
1736001017NRG25210520240178587
|
21/05/2024
|
SUNIL YADAV
|
1736001017WL011671
|
SUNIL YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUNILYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-017-002/313-B
(KHAPAKHURD)
|
1736001017NRG25210520240178588
|
21/05/2024
|
BHURA SARYAM
|
1736001017WL011671
|
BHURA SARYAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
BHURASARYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-017-002/316
(KHAPAKHURD)
|
1736001017NRG25210520240176692
|
21/05/2024
|
DAYALAL DHURVE
|
1736001017WL011547
|
DAYALAL DHURVE
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
DAYALALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-017-002/550-A
(KHAPAKHURD)
|
1736001017NRG25210520240178589
|
21/05/2024
|
RAM BAI YADAV
|
1736001017WL011671
|
RAM BAI YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-017-002/566
(KHAPAKHURD)
|
1736001017NRG25210520240176781
|
21/05/2024
|
SHEELA BAI IVNATI
|
1736001017WL011551
|
SHEELA BAI IVNATI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHEELABAIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-017-002/640
(KHAPAKHURD)
|
1736001017NRG25210520240176697
|
21/05/2024
|
ANIL SARYAM
|
1736001017WL011547
|
ANIL SARYAM
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANILSARYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-027-001/153
(LAHGADUA)
|
1736001027NRG25210520240178083
|
21/05/2024
|
DESHRAJ
|
1736001027WL011638
|
DESHRAJ
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-027-001/153
(LAHGADUA)
|
1736001027NRG25210520240178081
|
21/05/2024
|
KAILASH
|
1736001027WL011638
|
KAILASH
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-027-001/205
(LAHGADUA)
|
1736001027NRG25210520240178074
|
21/05/2024
|
KALASIYA
|
1736001027WL011634
|
KALASIYA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-027-001/288-A
(LAHGADUA)
|
1736001027NRG25210520240178166
|
21/05/2024
|
RAMSHILA BHARTI
|
1736001027WL011648
|
RAMSHILA BHARTI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMSHILABHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-017-002/318
(KHAPAKHURD)
|
1736001017NRG25210520240176694
|
21/05/2024
|
LAXMANIYA DHURVE
|
1736001017WL011547
|
LAXMANIYA DHURVE
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
LAXMANIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-027-001/137-A
(LAHGADUA)
|
1736001027NRG25210520240178067
|
21/05/2024
|
PUSHPA
|
1736001027WL011631
|
PUSHPA
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-027-001/248
(LAHGADUA)
|
1736001027NRG25210520240178164
|
21/05/2024
|
SEETA BHARTI
|
1736001027WL011647
|
SEETA BHARTI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
SEETABHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
76
|
TAMIA
|
MP-36-001-034-001/36-B
(BHODIAPANI)
|
1736001000NRG25210520240177466
|
21/05/2024
|
SHAMBATI
|
1736001WL011577
|
SHAMBATI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
77
|
TAMIA
|
MP-36-001-034-001/27
(BHODIAPANI)
|
1736001000NRG25210520240180116
|
21/05/2024
|
Santu Bharti
|
1736001WL011750
|
Santu Bharti
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
SantuBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TAMIA
|
MP-36-001-034-001/60-B
(BHODIAPANI)
|
1736001000NRG25210520240178889
|
21/05/2024
|
sanikumar
|
1736001WL011688
|
sanikumar
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
sanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TAMIA
|
MP-36-001-037-004/95-B
(HARRA KACHAR)
|
1736001037NRG25210520240176264
|
21/05/2024
|
HIRALAL
|
1736001037WL011528
|
HIRALAL
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TAMIA
|
MP-36-001-041-003/344
(SIDHOULI)
|
1736001000NRG25210520240176885
|
21/05/2024
|
RAMVATI KAVRETI
|
1736001WL011553
|
RAMVATI KAVRETI
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMVATIKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8907
|
8907
|
|
|
|
|
|
|
|
|
81
|
TAMIA
|
MP-36-001-017-001/12
(KHAPAKHURD)
|
1736001017NRG25210520240176687
|
21/05/2024
|
JHANAK LAL
|
1736001017WL011547
|
JHANAK LAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
JHANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMIA
|
MP-36-001-017-001/62-A
(KHAPAKHURD)
|
1736001017NRG25210520240176773
|
21/05/2024
|
PAVAN BHALAVEE
|
1736001017WL011551
|
PAVAN BHALAVEE
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
PAVANBHALAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-027-001/253
(LAHGADUA)
|
1736001027NRG25210520240178043
|
21/05/2024
|
REENA AHAKE
|
1736001027WL011624
|
REENA AHAKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
REENAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMIA
|
MP-36-001-034-001/106-B
(BHODIAPANI)
|
1736001000NRG25210520240180113
|
21/05/2024
|
Ramesh
|
1736001WL011748
|
Ramesh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-034-001/89-A
(BHODIAPANI)
|
1736001000NRG25210520240177469
|
21/05/2024
|
Savita
|
1736001WL011579
|
Savita
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
24/05/2024
|
|
061139917
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-017-001/16
(KHAPAKHURD)
|
1736001017NRG25210520240176767
|
21/05/2024
|
REVA BAI UIKEY
|
1736001017WL011551
|
REVA BAI UIKEY
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139917
|
|
REVABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-017-001/27
(KHAPAKHURD)
|
1736001017NRG25210520240176769
|
21/05/2024
|
SHIVDAYAL
|
1736001017WL011551
|
SHIVDAYAL
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-017-001/3-B
(KHAPAKHURD)
|
1736001017NRG25210520240176771
|
21/05/2024
|
JHINIBAI
|
1736001017WL011551
|
JHINIBAI
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TAMIA
|
MP-36-001-017-001/32
(KHAPAKHURD)
|
1736001017NRG25210520240176772
|
21/05/2024
|
SANJESH
|
1736001017WL011551
|
SANJESH
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139917
|
|
SANJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TAMIA
|
MP-36-001-017-001/64
(KHAPAKHURD)
|
1736001017NRG25210520240176774
|
21/05/2024
|
LAXIRAM
|
1736001017WL011551
|
LAXIRAM
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
LAXIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-017-001/69-A
(KHAPAKHURD)
|
1736001017NRG25210520240176776
|
21/05/2024
|
POOLBHAN
|
1736001017WL011551
|
POOLBHAN
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
POOLBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TAMIA
|
MP-36-001-017-001/73-A
(KHAPAKHURD)
|
1736001017NRG25210520240176688
|
21/05/2024
|
Sunil Yadav
|
1736001017WL011547
|
Sunil Yadav
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
SunilYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMIA
|
MP-36-001-017-002/150
(KHAPAKHURD)
|
1736001017NRG25210520240178577
|
21/05/2024
|
RAMCHARAN YADAV
|
1736001017WL011671
|
RAMCHARAN YADAV
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-017-002/160
(KHAPAKHURD)
|
1736001017NRG25210520240178582
|
21/05/2024
|
BRAJMOHAN
|
1736001017WL011671
|
BRAJMOHAN
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-017-002/162
(KHAPAKHURD)
|
1736001017NRG25210520240176777
|
21/05/2024
|
ANJU YADAV
|
1736001017WL011551
|
ANJU YADAV
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-017-002/263
(KHAPAKHURD)
|
1736001017NRG25210520240176689
|
21/05/2024
|
ANITA BAI
|
1736001017WL011547
|
ANITA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-017-002/288
(KHAPAKHURD)
|
1736001017NRG25210520240178585
|
21/05/2024
|
KAMAL
|
1736001017WL011671
|
KAMAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TAMIA
|
MP-36-001-017-002/298
(KHAPAKHURD)
|
1736001017NRG25210520240176691
|
21/05/2024
|
RAMPYARI
|
1736001017WL011547
|
RAMPYARI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-017-002/304
(KHAPAKHURD)
|
1736001017NRG25210520240178586
|
21/05/2024
|
KRANTI BAI YADAV
|
1736001017WL011671
|
KRANTI BAI YADAV
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139917
|
|
KRANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TAMIA
|
MP-36-001-017-002/318
(KHAPAKHURD)
|
1736001017NRG25210520240176693
|
21/05/2024
|
ATULKUMAR
|
1736001017WL011547
|
ATULKUMAR
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
ATULKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-017-002/345
(KHAPAKHURD)
|
1736001017NRG25210520240176695
|
21/05/2024
|
ANAKWATI
|
1736001017WL011547
|
ANAKWATI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANAKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-017-002/361
(KHAPAKHURD)
|
1736001017NRG25210520240176696
|
21/05/2024
|
ANITA BAI
|
1736001017WL011547
|
ANITA BAI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-017-002/561-A
(KHAPAKHURD)
|
1736001017NRG25210520240176779
|
21/05/2024
|
RADHA
|
1736001017WL011551
|
RADHA
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-017-002/562
(KHAPAKHURD)
|
1736001017NRG25210520240176780
|
21/05/2024
|
SUKHVATI YADAV
|
1736001017WL011551
|
SUKHVATI YADAV
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUKHVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-017-002/85
(KHAPAKHURD)
|
1736001017NRG25210520240178590
|
21/05/2024
|
MAMTA YADAV
|
1736001017WL011671
|
MAMTA YADAV
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
MAMTAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-017-002/93
(KHAPAKHURD)
|
1736001017NRG25210520240178591
|
21/05/2024
|
DIMAN YADAV
|
1736001017WL011671
|
DIMAN YADAV
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
DIMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-027-001/204
(LAHGADUA)
|
1736001027NRG25210520240178068
|
21/05/2024
|
JHHINO
|
1736001027WL011631
|
JHHINO
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061139917
|
|
JHHINO
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
TAMIA
|
MP-36-001-041-002/167
(SIDHOULI)
|
1736001000NRG25210520240178890
|
21/05/2024
|
SIVANA
|
1736001WL011689
|
SIVANA
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
SIVANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-041-002/171
(SIDHOULI)
|
1736001000NRG25210520240178892
|
21/05/2024
|
MEERA
|
1736001WL011689
|
MEERA
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139917
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-041-002/172
(SIDHOULI)
|
1736001000NRG25210520240178893
|
21/05/2024
|
MOHANLAL
|
1736001WL011689
|
MOHANLAL
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-041-002/91-A
(SIDHOULI)
|
1736001000NRG25210520240178899
|
21/05/2024
|
KRISHNA
|
1736001WL011689
|
KRISHNA
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
112
|
TAMIA
|
MP-36-001-037-001/104-A
(HARRA KACHAR)
|
1736001037NRG25210520240176241
|
21/05/2024
|
PARVATI
|
1736001037WL011528
|
PARVATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG25210520240176243
|
21/05/2024
|
DUKLAL
|
1736001037WL011528
|
DUKLAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139917
|
|
DUKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
TAMIA
|
MP-36-001-037-004/108-A
(HARRA KACHAR)
|
1736001037NRG25210520240176244
|
21/05/2024
|
FULWATI
|
1736001037WL011528
|
FULWATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
FULWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG25210520240176245
|
21/05/2024
|
BISANLAL
|
1736001037WL011528
|
BISANLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
BISANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG25210520240176246
|
21/05/2024
|
CHHOTI BAI
|
1736001037WL011528
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG25210520240176247
|
21/05/2024
|
VIPATLAL
|
1736001037WL011528
|
VIPATLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
VIPATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25210520240176248
|
21/05/2024
|
KAMALSI
|
1736001037WL011528
|
KAMALSI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139917
|
|
KAMALSI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25210520240176249
|
21/05/2024
|
KISHANBATI
|
1736001037WL011528
|
KISHANBATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
KISHANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
TAMIA
|
MP-36-001-037-004/70-A
(HARRA KACHAR)
|
1736001037NRG25210520240176251
|
21/05/2024
|
DURAGPAL
|
1736001037WL011528
|
DURAGPAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
DURAGPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
TAMIA
|
MP-36-001-037-004/73
(HARRA KACHAR)
|
1736001037NRG25210520240176252
|
21/05/2024
|
RUKHLAL
|
1736001037WL011528
|
RUKHLAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139917
|
|
RUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-037-004/73-B
(HARRA KACHAR)
|
1736001037NRG25210520240176253
|
21/05/2024
|
ARJUN
|
1736001037WL011528
|
ARJUN
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139917
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-037-004/82-A
(HARRA KACHAR)
|
1736001037NRG25210520240176254
|
21/05/2024
|
ATLAL BHARTI
|
1736001037WL011528
|
ATLAL BHARTI
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139917
|
|
ATLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-037-004/82-B
(HARRA KACHAR)
|
1736001037NRG25210520240176255
|
21/05/2024
|
SUMARBATI
|
1736001037WL011528
|
SUMARBATI
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TAMIA
|
MP-36-001-037-004/83
(HARRA KACHAR)
|
1736001037NRG25210520240176256
|
21/05/2024
|
RATANLAL
|
1736001037WL011528
|
RATANLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TAMIA
|
MP-36-001-037-004/83-A
(HARRA KACHAR)
|
1736001037NRG25210520240176257
|
21/05/2024
|
KAMLA
|
1736001037WL011528
|
KAMLA
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
TAMIA
|
MP-36-001-037-004/84
(HARRA KACHAR)
|
1736001037NRG25210520240176258
|
21/05/2024
|
SHINGHLAL
|
1736001037WL011528
|
SHINGHLAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
SHINGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-037-004/84-A
(HARRA KACHAR)
|
1736001037NRG25210520240176259
|
21/05/2024
|
VISHNU
|
1736001037WL011528
|
VISHNU
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
24/05/2024
|
|
061139917
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-037-004/95
(HARRA KACHAR)
|
1736001037NRG25210520240176260
|
21/05/2024
|
MADAN
|
1736001037WL011528
|
MADAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25210520240176261
|
21/05/2024
|
MAKHAN
|
1736001037WL011528
|
MAKHAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25210520240176262
|
21/05/2024
|
MANGALBATI
|
1736001037WL011528
|
MANGALBATI
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
24/05/2024
|
|
061139917
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-037-004/95-B
(HARRA KACHAR)
|
1736001037NRG25210520240176263
|
21/05/2024
|
MUNNI
|
1736001037WL011528
|
MUNNI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-041-002/167-A
(SIDHOULI)
|
1736001000NRG25210520240178891
|
21/05/2024
|
SUSHILA
|
1736001WL011689
|
SUSHILA
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-041-002/77
(SIDHOULI)
|
1736001000NRG25210520240178896
|
21/05/2024
|
BISTU
|
1736001WL011689
|
BISTU
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
BISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-041-002/91
(SIDHOULI)
|
1736001000NRG25210520240178897
|
21/05/2024
|
ANNDWATI
|
1736001WL011689
|
ANNDWATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
ANNDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-041-003/344
(SIDHOULI)
|
1736001000NRG25210520240176884
|
21/05/2024
|
DHARAMDAS
|
1736001WL011553
|
DHARAMDAS
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061139917
|
|
DHARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
137
|
TAMIA
|
MP-36-001-017-002/152
(KHAPAKHURD)
|
1736001017NRG25210520240178578
|
21/05/2024
|
RAMBHAGAT YADAV
|
1736001017WL011671
|
RAMBHAGAT YADAV
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
24/05/2024
|
|
061139917
|
|
RAMBHAGATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-017-002/159
(KHAPAKHURD)
|
1736001017NRG25210520240178580
|
21/05/2024
|
KISAN yadav
|
1736001017WL011671
|
KISAN yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
KISANyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
TAMIA
|
MP-36-001-017-002/159-A
(KHAPAKHURD)
|
1736001017NRG25210520240178581
|
21/05/2024
|
MANMOHAN YADAV
|
1736001017WL011671
|
MANMOHAN YADAV
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061139917
|
|
MANMOHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183255
|
183255
|
|
|
|
|
|
|
|