|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMIA
|
MP-36-001-001-003/252
(JHIRPA)
|
1736001000NRG25020520240066488
|
02/05/2024
|
krishna kumar thakur
|
1736001WL004537
|
krishna kumar thakur
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718675679
|
|
krishnakumarthakur
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-001-003/260-B
(JHIRPA)
|
1736001000NRG25020520240066494
|
02/05/2024
|
karan uikey
|
1736001WL004537
|
karan uikey
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
karanuikey
|
IDBI BANK(607095)
|
|
3
|
TAMIA
|
MP-36-001-001-004/565-A
(JHIRPA)
|
1736001000NRG25020520240066511
|
02/05/2024
|
ANITA
|
1736001WL004537
|
ANITA
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-002-004/195
(SAVARVANI)
|
1736001000NRG25020520240067249
|
02/05/2024
|
SAROJ UIKEY
|
1736001WL004588
|
SAROJ UIKEY
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAROJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMIA
|
MP-36-001-002-004/221-A
(SAVARVANI)
|
1736001000NRG25020520240067250
|
02/05/2024
|
MAHESH UIKEY
|
1736001WL004588
|
MAHESH UIKEY
|
00045
|
BARB0PIPHOS
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
718675679
|
|
MAHESHUIKEY
|
BANK OF BARODA(606985)
|
|
6
|
TAMIA
|
MP-36-001-009-001/50-A
(MANEGAON)
|
1736001000NRG25020520240067053
|
02/05/2024
|
PREMVATI ANGARIYA
|
1736001WL004574
|
PREMVATI ANGARIYA
|
00045
|
BARB0PIPHOS
|
960
|
960
|
Processed
|
09/05/2024
|
|
718675679
|
|
PREMVATIANGARIYA
|
BANK OF BARODA(606985)
|
|
7
|
TAMIA
|
MP-36-001-009-001/50-B
(MANEGAON)
|
1736001000NRG25020520240066589
|
02/05/2024
|
BRAJVATI ANGARIYA
|
1736001WL004543
|
BRAJVATI ANGARIYA
|
00045
|
BARB0PIPHOS
|
960
|
960
|
Processed
|
09/05/2024
|
|
718675679
|
|
BRAJVATIANGARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9903
|
9903
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-001-003/282
(JHIRPA)
|
1736001000NRG25020520240066499
|
02/05/2024
|
RAJNI RAI
|
1736001WL004537
|
RAJNI RAI
|
00048
|
BKID0009036
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAJNIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-022-002/219-A
(GHAGDIYA)
|
1736001022NRG25020520240067350
|
02/05/2024
|
Sujeet Kuropa
|
1736001022WL004597
|
Sujeet Kuropa
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
SujeetKuropa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-022-003/269
(GHAGDIYA)
|
1736001022NRG25020520240067351
|
02/05/2024
|
VESHALI
|
1736001022WL004597
|
VESHALI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
VESHALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-026-001/104-C
(MANKADEI)
|
1736001026NRG25020520240066600
|
02/05/2024
|
MIJVASHA DHURVE
|
1736001026WL004545
|
MIJVASHA DHURVE
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
MIJVASHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-026-001/15
(MANKADEI)
|
1736001026NRG25020520240066602
|
02/05/2024
|
RAMCHARAN
|
1736001026WL004545
|
RAMCHARAN
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-026-001/152
(MANKADEI)
|
1736001026NRG25020520240066603
|
02/05/2024
|
KUBOOD
|
1736001026WL004545
|
KUBOOD
|
00051
|
MAHB0000552
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718675679
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
14
|
TAMIA
|
MP-36-001-026-001/176
(MANKADEI)
|
1736001026NRG25020520240066605
|
02/05/2024
|
BHAKKU
|
1736001026WL004545
|
BHAKKU
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
BHAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-026-001/182
(MANKADEI)
|
1736001026NRG25020520240066607
|
02/05/2024
|
KAMLESH
|
1736001026WL004545
|
KAMLESH
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-026-001/182-A
(MANKADEI)
|
1736001026NRG25020520240066608
|
02/05/2024
|
SAVITA NAGWANSHI
|
1736001026WL004545
|
SAVITA NAGWANSHI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAVITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-026-001/190-A
(MANKADEI)
|
1736001026NRG25020520240066611
|
02/05/2024
|
BALAKRAM
|
1736001026WL004545
|
BALAKRAM
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
BALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-026-001/190-A
(MANKADEI)
|
1736001026NRG25020520240066612
|
02/05/2024
|
NIRMALA
|
1736001026WL004545
|
NIRMALA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
19
|
TAMIA
|
MP-36-001-026-001/212
(MANKADEI)
|
1736001026NRG25020520240066613
|
02/05/2024
|
MANTVATI
|
1736001026WL004545
|
MANTVATI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANTVATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-026-001/23
(MANKADEI)
|
1736001026NRG25020520240066615
|
02/05/2024
|
SHAHWATI
|
1736001026WL004545
|
SHAHWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHAHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-026-001/40
(MANKADEI)
|
1736001026NRG25020520240066616
|
02/05/2024
|
DHANNU
|
1736001026WL004545
|
DHANNU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
DHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-026-001/58
(MANKADEI)
|
1736001026NRG25020520240066617
|
02/05/2024
|
MANOTI
|
1736001026WL004545
|
MANOTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-026-001/7-A
(MANKADEI)
|
1736001026NRG25020520240066618
|
02/05/2024
|
SAKHIRAM SARYAM
|
1736001026WL004545
|
SAKHIRAM SARYAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAKHIRAMSARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TAMIA
|
MP-36-001-026-001/85
(MANKADEI)
|
1736001026NRG25020520240066620
|
02/05/2024
|
NAINKUMARI
|
1736001026WL004545
|
NAINKUMARI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
NAINKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-042-004/246
(JAITPUR)
|
1736001042NRG25020520240066774
|
02/05/2024
|
GANPATRU
|
1736001042WL004553
|
GANPATRU
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
GANPATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-042-004/255
(JAITPUR)
|
1736001042NRG25020520240066775
|
02/05/2024
|
LEEMBATI
|
1736001042WL004553
|
LEEMBATI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
LEEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-042-004/259
(JAITPUR)
|
1736001042NRG25020520240066776
|
02/05/2024
|
TULSIRAM
|
1736001042WL004553
|
TULSIRAM
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675679
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-042-004/261
(JAITPUR)
|
1736001042NRG25020520240066777
|
02/05/2024
|
MUNNA
|
1736001042WL004553
|
MUNNA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
TAMIA
|
MP-36-001-042-004/273
(JAITPUR)
|
1736001042NRG25020520240066779
|
02/05/2024
|
SHIVKUMARI
|
1736001042WL004553
|
SHIVKUMARI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHIVKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-042-004/274-A
(JAITPUR)
|
1736001042NRG25020520240066780
|
02/05/2024
|
MANBATI
|
1736001042WL004553
|
MANBATI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-042-004/284
(JAITPUR)
|
1736001042NRG25020520240066782
|
02/05/2024
|
HEERALAL
|
1736001042WL004553
|
HEERALAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
HEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-042-004/293
(JAITPUR)
|
1736001042NRG25020520240066783
|
02/05/2024
|
KAPURWATI
|
1736001042WL004553
|
KAPURWATI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
KAPURWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-042-004/302
(JAITPUR)
|
1736001042NRG25020520240066784
|
02/05/2024
|
KAMALKUWAR
|
1736001042WL004553
|
KAMALKUWAR
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
KAMALKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-042-004/306
(JAITPUR)
|
1736001042NRG25020520240066785
|
02/05/2024
|
GENDABAI
|
1736001042WL004553
|
GENDABAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
GENDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-042-004/308
(JAITPUR)
|
1736001042NRG25020520240066786
|
02/05/2024
|
ATALSI
|
1736001042WL004553
|
ATALSI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
ATALSI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-052-001/10-B
(CHORADONGRI)
|
1736001052NRG25020520240066753
|
02/05/2024
|
VINOD
|
1736001052WL004551
|
VINOD
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-052-001/104
(CHORADONGRI)
|
1736001052NRG25020520240066754
|
02/05/2024
|
MANSA BAI KAKODIYA
|
1736001052WL004551
|
MANSA BAI KAKODIYA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANSABAIKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001052NRG25020520240066711
|
02/05/2024
|
SAKALWATI PARTETI
|
1736001052WL004549
|
SAKALWATI PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAKALWATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001052NRG25020520240066735
|
02/05/2024
|
PYARI
|
1736001052WL004550
|
PYARI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-052-001/132-A
(CHORADONGRI)
|
1736001052NRG25010520240063968
|
02/05/2024
|
ANIL
|
1736001052WL004381
|
ANIL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-052-001/133
(CHORADONGRI)
|
1736001052NRG25010520240064007
|
02/05/2024
|
HARIPRASAD
|
1736001052WL004382
|
HARIPRASAD
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-052-001/140
(CHORADONGRI)
|
1736001052NRG25010520240063970
|
02/05/2024
|
DHURULAL
|
1736001052WL004381
|
DHURULAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
DHURULAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-052-001/143
(CHORADONGRI)
|
1736001052NRG25010520240063974
|
02/05/2024
|
MANVATI UIKEY
|
1736001052WL004381
|
MANVATI UIKEY
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-052-001/15
(CHORADONGRI)
|
1736001052NRG25020520240066755
|
02/05/2024
|
DHIRANSI
|
1736001052WL004551
|
DHIRANSI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
DHIRANSI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-052-001/150
(CHORADONGRI)
|
1736001052NRG25020520240066756
|
02/05/2024
|
KARESI
|
1736001052WL004551
|
KARESI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
KARESI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-052-001/158-A
(CHORADONGRI)
|
1736001052NRG25020520240066713
|
02/05/2024
|
RADHELAL
|
1736001052WL004549
|
RADHELAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-052-001/16
(CHORADONGRI)
|
1736001052NRG25020520240066757
|
02/05/2024
|
RAMCHANDAR
|
1736001052WL004551
|
RAMCHANDAR
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMCHANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-052-001/160
(CHORADONGRI)
|
1736001052NRG25010520240063976
|
02/05/2024
|
RAMSIYA
|
1736001052WL004381
|
RAMSIYA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-052-001/161
(CHORADONGRI)
|
1736001052NRG25010520240063978
|
02/05/2024
|
ANSHO BAI
|
1736001052WL004381
|
ANSHO BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANSHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TAMIA
|
MP-36-001-052-001/170
(CHORADONGRI)
|
1736001052NRG25010520240064011
|
02/05/2024
|
PARBITA MARKAM
|
1736001052WL004382
|
PARBITA MARKAM
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
PARBITAMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-052-001/171
(CHORADONGRI)
|
1736001052NRG25020520240066737
|
02/05/2024
|
BIRJO BAI
|
1736001052WL004550
|
BIRJO BAI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
BIRJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001052NRG25010520240063983
|
02/05/2024
|
MEERANSI
|
1736001052WL004381
|
MEERANSI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MEERANSI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001052NRG25010520240063984
|
02/05/2024
|
RESHO
|
1736001052WL004381
|
RESHO
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RESHO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-052-001/179-A
(CHORADONGRI)
|
1736001052NRG25020520240066714
|
02/05/2024
|
SUNITA
|
1736001052WL004549
|
SUNITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-052-001/182-A
(CHORADONGRI)
|
1736001052NRG25020520240066758
|
02/05/2024
|
ARITA
|
1736001052WL004551
|
ARITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ARITA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-052-001/185
(CHORADONGRI)
|
1736001052NRG25020520240066740
|
02/05/2024
|
MAKHARLAL
|
1736001052WL004550
|
MAKHARLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MAKHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-052-001/192
(CHORADONGRI)
|
1736001052NRG25020520240066761
|
02/05/2024
|
GHANSHYAM
|
1736001052WL004551
|
GHANSHYAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-052-001/193-B
(CHORADONGRI)
|
1736001052NRG25020520240066762
|
02/05/2024
|
ANSUIYA MARSKOLE
|
1736001052WL004551
|
ANSUIYA MARSKOLE
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANSUIYAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-052-001/198
(CHORADONGRI)
|
1736001052NRG25010520240064012
|
02/05/2024
|
SEWKALI
|
1736001052WL004382
|
SEWKALI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SEWKALI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001052NRG25020520240066718
|
02/05/2024
|
ANPAL
|
1736001052WL004549
|
ANPAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001052NRG25020520240066742
|
02/05/2024
|
CHHUTAN
|
1736001052WL004550
|
CHHUTAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-052-001/3
(CHORADONGRI)
|
1736001052NRG25010520240064013
|
02/05/2024
|
LAKHIRAM
|
1736001052WL004382
|
LAKHIRAM
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
LAKHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-052-001/33
(CHORADONGRI)
|
1736001052NRG25020520240066765
|
02/05/2024
|
GANGAPRASAD
|
1736001052WL004551
|
GANGAPRASAD
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
GANGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001052NRG25020520240066719
|
02/05/2024
|
MUNSHILAL
|
1736001052WL004549
|
MUNSHILAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MUNSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-052-001/41
(CHORADONGRI)
|
1736001052NRG25010520240063989
|
02/05/2024
|
SMITA
|
1736001052WL004381
|
SMITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SMITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TAMIA
|
MP-36-001-052-001/44
(CHORADONGRI)
|
1736001052NRG25010520240064014
|
02/05/2024
|
MOHANLAL
|
1736001052WL004382
|
MOHANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-052-001/45
(CHORADONGRI)
|
1736001052NRG25020520240066720
|
02/05/2024
|
JALASRAM
|
1736001052WL004549
|
JALASRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
JALASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
TAMIA
|
MP-36-001-052-001/45
(CHORADONGRI)
|
1736001052NRG25020520240066721
|
02/05/2024
|
TlJANTI
|
1736001052WL004549
|
TlJANTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
TlJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG25010520240063991
|
02/05/2024
|
RAMDAS
|
1736001052WL004381
|
RAMDAS
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG25010520240063990
|
02/05/2024
|
RAMDAS
|
1736001052WL004381
|
RAMDAS
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-052-001/50-A
(CHORADONGRI)
|
1736001052NRG25010520240064017
|
02/05/2024
|
SITAWATI
|
1736001052WL004382
|
SITAWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
SITAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-052-001/59
(CHORADONGRI)
|
1736001052NRG25010520240063992
|
02/05/2024
|
PRITI PARTETl
|
1736001052WL004381
|
PRITI PARTETl
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
PRITIPARTETl
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TAMIA
|
MP-36-001-052-001/64
(CHORADONGRI)
|
1736001052NRG25020520240066745
|
02/05/2024
|
GONDLAL
|
1736001052WL004550
|
GONDLAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
GONDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-052-001/68
(CHORADONGRI)
|
1736001052NRG25010520240063993
|
02/05/2024
|
SUKARWATI
|
1736001052WL004381
|
SUKARWATI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-052-001/76-A
(CHORADONGRI)
|
1736001052NRG25020520240066727
|
02/05/2024
|
MAHESH
|
1736001052WL004549
|
MAHESH
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001052NRG25020520240066750
|
02/05/2024
|
TEKCHAND
|
1736001052WL004550
|
TEKCHAND
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TAMIA
|
MP-36-001-052-001/89
(CHORADONGRI)
|
1736001052NRG25020520240066729
|
02/05/2024
|
DUDHBHAN
|
1736001052WL004549
|
DUDHBHAN
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
DUDHBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TAMIA
|
MP-36-001-052-001/94-A
(CHORADONGRI)
|
1736001052NRG25010520240064022
|
02/05/2024
|
RAVITA KUDOPA
|
1736001052WL004382
|
RAVITA KUDOPA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAVITAKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TAMIA
|
MP-36-001-052-001/98
(CHORADONGRI)
|
1736001052NRG25020520240066730
|
02/05/2024
|
MHIPAL
|
1736001052WL004549
|
MHIPAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMIA
|
MP-36-001-052-001/99-A
(CHORADONGRI)
|
1736001052NRG25010520240064000
|
02/05/2024
|
RAJU PARTETI
|
1736001052WL004381
|
RAJU PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100452
|
100452
|
|
|
|
|
|
|
|
|
81
|
TAMIA
|
MP-36-001-002-004/263
(SAVARVANI)
|
1736001002NRG25020520240067730
|
02/05/2024
|
SHARMILA AMRAWANSHI
|
1736001002WL004606
|
SHARMILA AMRAWANSHI
|
00089
|
CBIN0282188
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHARMILAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
82
|
TAMIA
|
MP-36-001-022-003/347
(GHAGDIYA)
|
1736001022NRG25020520240067353
|
02/05/2024
|
Sameer Dhurve
|
1736001022WL004597
|
Sameer Dhurve
|
00089
|
CBIN0283243
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
SameerDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
TAMIA
|
MP-36-001-026-001/83
(MANKADEI)
|
1736001026NRG25020520240066619
|
02/05/2024
|
SAKARAM
|
1736001026WL004545
|
SAKARAM
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMIA
|
MP-36-001-042-004/268
(JAITPUR)
|
1736001042NRG25020520240066778
|
02/05/2024
|
BUDHIYA BAI
|
1736001042WL004553
|
BUDHIYA BAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-052-001/181
(CHORADONGRI)
|
1736001052NRG25010520240063987
|
02/05/2024
|
SAVITA
|
1736001052WL004381
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-001-003/282-B
(JHIRPA)
|
1736001000NRG25020520240066500
|
02/05/2024
|
sandeep rai
|
1736001WL004537
|
sandeep rai
|
00354
|
PUNB0189210
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
sandeeprai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
87
|
TAMIA
|
MP-36-001-026-001/117
(MANKADEI)
|
1736001026NRG25020520240066601
|
02/05/2024
|
MANIRAM
|
1736001026WL004545
|
MANIRAM
|
00354
|
PUNB0660200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TAMIA
|
MP-36-001-026-001/155
(MANKADEI)
|
1736001026NRG25020520240066604
|
02/05/2024
|
RUNNU
|
1736001026WL004545
|
RUNNU
|
00354
|
PUNB0660200
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
RUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMIA
|
MP-36-001-026-001/181-C
(MANKADEI)
|
1736001026NRG25020520240066606
|
02/05/2024
|
Krishna Nagwanshi
|
1736001026WL004545
|
Krishna Nagwanshi
|
00354
|
PUNB0660200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
KrishnaNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-026-001/87
(MANKADEI)
|
1736001026NRG25020520240066621
|
02/05/2024
|
JAYVANTI
|
1736001026WL004545
|
JAYVANTI
|
00354
|
PUNB0660200
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675679
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-052-001/106-A
(CHORADONGRI)
|
1736001052NRG25020520240066707
|
02/05/2024
|
KHUMAN PARTETI
|
1736001052WL004549
|
KHUMAN PARTETI
|
00415
|
SBIN0001713
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
KHUMANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
92
|
TAMIA
|
MP-36-001-002-004/289-B
(SAVARVANI)
|
1736001002NRG25020520240067735
|
02/05/2024
|
BHAGWANDAS
|
1736001002WL004606
|
BHAGWANDAS
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-002-004/289-C
(SAVARVANI)
|
1736001002NRG25020520240067736
|
02/05/2024
|
KRISHNA BAI
|
1736001002WL004606
|
KRISHNA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TAMIA
|
MP-36-001-002-004/349-B
(SAVARVANI)
|
1736001002NRG25020520240067739
|
02/05/2024
|
Sharad
|
1736001002WL004606
|
Sharad
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
Sharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TAMIA
|
MP-36-001-009-001/50
(MANEGAON)
|
1736001000NRG25020520240066588
|
02/05/2024
|
SURESH ANGARIYA
|
1736001WL004543
|
SURESH ANGARIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
08/05/2024
|
|
718675679
|
|
SURESHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-009-001/50-A
(MANEGAON)
|
1736001000NRG25020520240067052
|
02/05/2024
|
KALLU SINGH ANGARIYA
|
1736001WL004574
|
KALLU SINGH ANGARIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
08/05/2024
|
|
718675679
|
|
KALLUSINGHANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-022-003/311
(GHAGDIYA)
|
1736001022NRG25020520240067352
|
02/05/2024
|
Sangita
|
1736001022WL004597
|
Sangita
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TAMIA
|
MP-36-001-026-001/186
(MANKADEI)
|
1736001026NRG25020520240066609
|
02/05/2024
|
SUKAR BATI
|
1736001026WL004545
|
SUKAR BATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUKARBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-026-001/22
(MANKADEI)
|
1736001026NRG25020520240066614
|
02/05/2024
|
RAJKUMARI
|
1736001026WL004545
|
RAJKUMARI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-042-004/246
(JAITPUR)
|
1736001042NRG25020520240066773
|
02/05/2024
|
SILAAKWATI
|
1736001042WL004553
|
SILAAKWATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675679
|
|
SILAAKWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-042-004/276-A
(JAITPUR)
|
1736001042NRG25020520240066781
|
02/05/2024
|
MANGLA
|
1736001042WL004553
|
MANGLA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-042-004/333
(JAITPUR)
|
1736001042NRG25020520240066787
|
02/05/2024
|
KUSHMA
|
1736001042WL004553
|
KUSHMA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-052-001/116
(CHORADONGRI)
|
1736001052NRG25010520240064001
|
02/05/2024
|
SURESH
|
1736001052WL004382
|
SURESH
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-052-001/118-A
(CHORADONGRI)
|
1736001052NRG25010520240064003
|
02/05/2024
|
SUMANTRA
|
1736001052WL004382
|
SUMANTRA
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-052-001/118-C
(CHORADONGRI)
|
1736001052NRG25010520240064005
|
02/05/2024
|
MIRA KUDOPA
|
1736001052WL004382
|
MIRA KUDOPA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
08/05/2024
|
|
718675679
|
|
MIRAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-052-001/119
(CHORADONGRI)
|
1736001052NRG25010520240064006
|
02/05/2024
|
MUTHAKIYA
|
1736001052WL004382
|
MUTHAKIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MUTHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-052-001/133
(CHORADONGRI)
|
1736001052NRG25010520240064008
|
02/05/2024
|
JWALAPRASAD
|
1736001052WL004382
|
JWALAPRASAD
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-052-001/141
(CHORADONGRI)
|
1736001052NRG25010520240063971
|
02/05/2024
|
SUKHVATI
|
1736001052WL004381
|
SUKHVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-052-001/142-A
(CHORADONGRI)
|
1736001052NRG25010520240063973
|
02/05/2024
|
BRAJWATI
|
1736001052WL004381
|
BRAJWATI
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
08/05/2024
|
|
718675679
|
|
BRAJWATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-052-001/143
(CHORADONGRI)
|
1736001052NRG25010520240063975
|
02/05/2024
|
RAMPARSAD
|
1736001052WL004381
|
RAMPARSAD
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-052-001/152
(CHORADONGRI)
|
1736001052NRG25020520240066736
|
02/05/2024
|
RUSVATI
|
1736001052WL004550
|
RUSVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
RUSVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-052-001/160-A
(CHORADONGRI)
|
1736001052NRG25010520240063977
|
02/05/2024
|
URMIL PARTETI
|
1736001052WL004381
|
URMIL PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
URMILPARTETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-052-001/162
(CHORADONGRI)
|
1736001052NRG25010520240063979
|
02/05/2024
|
BEERANSI UIKEY
|
1736001052WL004381
|
BEERANSI UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
BEERANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-052-001/162-C
(CHORADONGRI)
|
1736001052NRG25010520240063981
|
02/05/2024
|
RABITA UIKEY
|
1736001052WL004381
|
RABITA UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RABITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-052-001/179-B
(CHORADONGRI)
|
1736001052NRG25020520240066715
|
02/05/2024
|
RAMKALI
|
1736001052WL004549
|
RAMKALI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TAMIA
|
MP-36-001-052-001/197-B
(CHORADONGRI)
|
1736001052NRG25020520240066716
|
02/05/2024
|
KISANIYA
|
1736001052WL004549
|
KISANIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-052-001/25-A
(CHORADONGRI)
|
1736001052NRG25020520240066743
|
02/05/2024
|
VINITA PARTETI
|
1736001052WL004550
|
VINITA PARTETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
VINITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAMIA
|
MP-36-001-052-001/51-A
(CHORADONGRI)
|
1736001052NRG25020520240066723
|
02/05/2024
|
RAYSO
|
1736001052WL004549
|
RAYSO
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAYSO
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-052-001/52-A
(CHORADONGRI)
|
1736001052NRG25020520240066766
|
02/05/2024
|
SURAJVATI
|
1736001052WL004551
|
SURAJVATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-052-001/61
(CHORADONGRI)
|
1736001052NRG25010520240064019
|
02/05/2024
|
RAJVIR KUDOPA
|
1736001052WL004382
|
RAJVIR KUDOPA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAJVIRKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-052-001/71
(CHORADONGRI)
|
1736001052NRG25010520240063995
|
02/05/2024
|
RUSHMA
|
1736001052WL004381
|
RUSHMA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RUSHMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001052NRG25020520240066746
|
02/05/2024
|
MUKESH PARTETI
|
1736001052WL004550
|
MUKESH PARTETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MUKESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001052NRG25020520240066747
|
02/05/2024
|
REKHA PARTETI
|
1736001052WL004550
|
REKHA PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
REKHAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-052-001/85
(CHORADONGRI)
|
1736001052NRG25020520240066749
|
02/05/2024
|
RASTURIYA
|
1736001052WL004550
|
RASTURIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-052-001/90
(CHORADONGRI)
|
1736001052NRG25010520240063998
|
02/05/2024
|
SEVANTI
|
1736001052WL004381
|
SEVANTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-052-001/93-A
(CHORADONGRI)
|
1736001052NRG25010520240064020
|
02/05/2024
|
SUMARVATI KUDOPA
|
1736001052WL004382
|
SUMARVATI KUDOPA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUMARVATIKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46884
|
46884
|
|
|
|
|
|
|
|
|
127
|
TAMIA
|
MP-36-001-001-003/260-A
(JHIRPA)
|
1736001000NRG25020520240066492
|
02/05/2024
|
NISHA UIKEY
|
1736001WL004537
|
NISHA UIKEY
|
00415
|
SBIN0030358
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
NISHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TAMIA
|
MP-36-001-001-003/260-D
(JHIRPA)
|
1736001000NRG25020520240066495
|
02/05/2024
|
ATUL
|
1736001WL004537
|
ATUL
|
00415
|
SBIN0030358
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
129
|
TAMIA
|
MP-36-001-001-003/300-A
(JHIRPA)
|
1736001000NRG25020520240066503
|
02/05/2024
|
Ramphal Pal
|
1736001WL004537
|
Ramphal Pal
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
RamphalPal
|
IDFC BANK LIMITED(608117)
|
|
130
|
TAMIA
|
MP-36-001-002-004/289
(SAVARVANI)
|
1736001002NRG25020520240067733
|
02/05/2024
|
BHOLERAM
|
1736001002WL004606
|
BHOLERAM
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
BHOLERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-002-004/308-D
(SAVARVANI)
|
1736001002NRG25020520240067738
|
02/05/2024
|
KAMALKISHOR ENVATI
|
1736001002WL004606
|
KAMALKISHOR ENVATI
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
KAMALKISHORENVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
132
|
TAMIA
|
MP-36-001-022-002/155
(GHAGDIYA)
|
1736001022NRG25020520240067348
|
02/05/2024
|
Sanbati
|
1736001022WL004597
|
Sanbati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-022-002/191-C
(GHAGDIYA)
|
1736001022NRG25020520240067349
|
02/05/2024
|
VINITA
|
1736001022WL004597
|
VINITA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675679
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TAMIA
|
MP-36-001-052-001/50
(CHORADONGRI)
|
1736001052NRG25010520240064016
|
02/05/2024
|
Surmesh Kudopa
|
1736001052WL004382
|
Surmesh Kudopa
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SurmeshKudopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
135
|
TAMIA
|
MP-36-001-001-003/260-A
(JHIRPA)
|
1736001000NRG25020520240066491
|
02/05/2024
|
kuldip uikey
|
1736001WL004537
|
kuldip uikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
kuldipuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TAMIA
|
MP-36-001-001-003/260-B
(JHIRPA)
|
1736001000NRG25020520240066493
|
02/05/2024
|
VINOD UIKEY
|
1736001WL004537
|
VINOD UIKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
VINODUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TAMIA
|
MP-36-001-001-004/357-B
(JHIRPA)
|
1736001000NRG25020520240066506
|
02/05/2024
|
SANDIP MARSKOLE
|
1736001WL004537
|
SANDIP MARSKOLE
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
SANDIPMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TAMIA
|
MP-36-001-001-004/357-D
(JHIRPA)
|
1736001000NRG25020520240066508
|
02/05/2024
|
Vikash marskole
|
1736001WL004537
|
Vikash marskole
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
Vikashmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-001-004/406-B
(JHIRPA)
|
1736001000NRG25020520240066509
|
02/05/2024
|
kamlesh kahar
|
1736001WL004537
|
kamlesh kahar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
kamleshkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TAMIA
|
MP-36-001-001-004/565
(JHIRPA)
|
1736001000NRG25020520240066510
|
02/05/2024
|
simran pusham
|
1736001WL004537
|
simran pusham
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
simranpusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TAMIA
|
MP-36-001-002-004/223-D
(SAVARVANI)
|
1736001000NRG25020520240067253
|
02/05/2024
|
Savitri Bai Perteti
|
1736001WL004588
|
Savitri Bai Perteti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SavitriBaiPerteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-002-004/229
(SAVARVANI)
|
1736001000NRG25020520240067255
|
02/05/2024
|
RAMFAL UIKEY
|
1736001WL004588
|
RAMFAL UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMFALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TAMIA
|
MP-36-001-002-004/289-D
(SAVARVANI)
|
1736001002NRG25020520240067737
|
02/05/2024
|
Chandni Sayalvar
|
1736001002WL004606
|
Chandni Sayalvar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
ChandniSayalvar
|
BANK OF INDIA(508505)
|
|
144
|
TAMIA
|
MP-36-001-026-001/100
(MANKADEI)
|
1736001026NRG25020520240066599
|
02/05/2024
|
BUDHMAN PARTETI
|
1736001026WL004545
|
BUDHMAN PARTETI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675679
|
|
BUDHMANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMIA
|
MP-36-001-026-001/189
(MANKADEI)
|
1736001026NRG25020520240066610
|
02/05/2024
|
SHYAMKALI DHURVEY
|
1736001026WL004545
|
SHYAMKALI DHURVEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHYAMKALIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-052-001/162-A
(CHORADONGRI)
|
1736001052NRG25010520240063980
|
02/05/2024
|
RAMKALI UIKEY
|
1736001052WL004381
|
RAMKALI UIKEY
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMKALIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-052-001/182-B
(CHORADONGRI)
|
1736001052NRG25020520240066759
|
02/05/2024
|
PREMKUMARI DHURVE
|
1736001052WL004551
|
PREMKUMARI DHURVE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
PREMKUMARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TAMIA
|
MP-36-001-052-001/69
(CHORADONGRI)
|
1736001052NRG25010520240063994
|
02/05/2024
|
SEVANTi KUDOPA
|
1736001052WL004381
|
SEVANTi KUDOPA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SEVANTiKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21753
|
21753
|
|
|
|
|
|
|
|
|
149
|
TAMIA
|
MP-36-001-001-004/567-A
(JHIRPA)
|
1736001000NRG25020520240066512
|
02/05/2024
|
HEMLATA THAKUR
|
1736001WL004537
|
HEMLATA THAKUR
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
HEMLATATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-017-002/343
(KHAPAKHURD)
|
1736001017NRG25020520240067775
|
02/05/2024
|
BHOLAPRASAD
|
1736001017WL004609
|
BHOLAPRASAD
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675679
|
|
BHOLAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TAMIA
|
MP-36-001-017-002/343
(KHAPAKHURD)
|
1736001017NRG25020520240067776
|
02/05/2024
|
GARODI BAI
|
1736001017WL004609
|
GARODI BAI
|
00697
|
BKID0MG8014
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675679
|
|
GARODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
152
|
TAMIA
|
MP-36-001-001-003/260
(JHIRPA)
|
1736001000NRG25020520240066489
|
02/05/2024
|
NEMCHAND
|
1736001WL004537
|
NEMCHAND
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
NEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TAMIA
|
MP-36-001-001-003/260
(JHIRPA)
|
1736001000NRG25020520240066490
|
02/05/2024
|
poona bai
|
1736001WL004537
|
poona bai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
poonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TAMIA
|
MP-36-001-001-003/265
(JHIRPA)
|
1736001000NRG25020520240066496
|
02/05/2024
|
BASHODHI LAL
|
1736001WL004537
|
BASHODHI LAL
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
BASHODHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-001-003/277-A
(JHIRPA)
|
1736001000NRG25020520240066497
|
02/05/2024
|
jitendra rai
|
1736001WL004537
|
jitendra rai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
jitendrarai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-001-003/282
(JHIRPA)
|
1736001000NRG25020520240066498
|
02/05/2024
|
DHANRAJ
|
1736001WL004537
|
DHANRAJ
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-001-003/295
(JHIRPA)
|
1736001000NRG25020520240066501
|
02/05/2024
|
GANSHYAM
|
1736001WL004537
|
GANSHYAM
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-001-003/300
(JHIRPA)
|
1736001000NRG25020520240066502
|
02/05/2024
|
sona pal
|
1736001WL004537
|
sona pal
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
sonapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-001-003/303-B
(JHIRPA)
|
1736001000NRG25020520240066504
|
02/05/2024
|
PRAMOD
|
1736001WL004537
|
PRAMOD
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-001-004/320
(JHIRPA)
|
1736001000NRG25020520240066505
|
02/05/2024
|
SIYA BAI
|
1736001WL004537
|
SIYA BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-001-004/357-B
(JHIRPA)
|
1736001000NRG25020520240066507
|
02/05/2024
|
SANDIYA MARSKOLE
|
1736001WL004537
|
SANDIYA MARSKOLE
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675679
|
|
SANDIYAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TAMIA
|
MP-36-001-002-002/45
(SAVARVANI)
|
1736001000NRG25020520240067247
|
02/05/2024
|
MAHASINGH
|
1736001WL004588
|
MAHASINGH
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TAMIA
|
MP-36-001-002-004/195
(SAVARVANI)
|
1736001000NRG25020520240067248
|
02/05/2024
|
BHOLE
|
1736001WL004588
|
BHOLE
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-002-004/221-A
(SAVARVANI)
|
1736001000NRG25020520240067251
|
02/05/2024
|
BASANTI BAI
|
1736001WL004588
|
BASANTI BAI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TAMIA
|
MP-36-001-002-004/223-C
(SAVARVANI)
|
1736001000NRG25020520240067252
|
02/05/2024
|
SULTAN PARTETI
|
1736001WL004588
|
SULTAN PARTETI
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SULTANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TAMIA
|
MP-36-001-002-004/229
(SAVARVANI)
|
1736001000NRG25020520240067254
|
02/05/2024
|
HARI RAM UIKE
|
1736001WL004588
|
HARI RAM UIKE
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
HARIRAMUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-002-004/278
(SAVARVANI)
|
1736001002NRG25020520240067731
|
02/05/2024
|
GANESHRAM
|
1736001002WL004606
|
GANESHRAM
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-002-004/283
(SAVARVANI)
|
1736001002NRG25020520240067732
|
02/05/2024
|
GURISHANKAR
|
1736001002WL004606
|
GURISHANKAR
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
GURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-002-004/289-A
(SAVARVANI)
|
1736001002NRG25020520240067734
|
02/05/2024
|
ASHOK SAYALVAR
|
1736001002WL004606
|
ASHOK SAYALVAR
|
00697
|
BKID0MG8018
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
ASHOKSAYALVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
170
|
TAMIA
|
MP-36-001-052-001/131
(CHORADONGRI)
|
1736001052NRG25010520240063967
|
02/05/2024
|
SIRAJO PARTETI
|
1736001052WL004381
|
SIRAJO PARTETI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SIRAJOPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TAMIA
|
MP-36-001-052-001/195
(CHORADONGRI)
|
1736001052NRG25020520240066763
|
02/05/2024
|
AMRITA KUDOPA
|
1736001052WL004551
|
AMRITA KUDOPA
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
AMRITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
172
|
TAMIA
|
MP-36-001-052-001/10
(CHORADONGRI)
|
1736001052NRG25020520240066752
|
02/05/2024
|
ANITA
|
1736001052WL004551
|
ANITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-052-001/106-D
(CHORADONGRI)
|
1736001052NRG25020520240066708
|
02/05/2024
|
JAYKUMARI PARTETI
|
1736001052WL004549
|
JAYKUMARI PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
JAYKUMARIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-052-001/109
(CHORADONGRI)
|
1736001052NRG25020520240066709
|
02/05/2024
|
MASITA KUDOPA
|
1736001052WL004549
|
MASITA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MASITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-052-001/114
(CHORADONGRI)
|
1736001052NRG25020520240066710
|
02/05/2024
|
SHSHI KAKODIYA
|
1736001052WL004549
|
SHSHI KAKODIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHSHIKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-052-001/117
(CHORADONGRI)
|
1736001052NRG25010520240064002
|
02/05/2024
|
SIYAMA
|
1736001052WL004382
|
SIYAMA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SIYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-052-001/118-B
(CHORADONGRI)
|
1736001052NRG25010520240064004
|
02/05/2024
|
RUPKALI
|
1736001052WL004382
|
RUPKALI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
08/05/2024
|
|
718675679
|
|
RUPKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-052-001/121-A
(CHORADONGRI)
|
1736001052NRG25010520240063966
|
02/05/2024
|
SURMELA PARTETI
|
1736001052WL004381
|
SURMELA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SURMELAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001052NRG25020520240066733
|
02/05/2024
|
SURAJVATI
|
1736001052WL004550
|
SURAJVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001052NRG25020520240066734
|
02/05/2024
|
SAKNU PARTETI
|
1736001052WL004550
|
SAKNU PARTETI
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAKNUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-052-001/134
(CHORADONGRI)
|
1736001052NRG25010520240064009
|
02/05/2024
|
SARASWATI
|
1736001052WL004382
|
SARASWATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-052-001/139
(CHORADONGRI)
|
1736001052NRG25010520240063969
|
02/05/2024
|
MANAKIYA PARTETI
|
1736001052WL004381
|
MANAKIYA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MANAKIYAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-052-001/142
(CHORADONGRI)
|
1736001052NRG25010520240063972
|
02/05/2024
|
CHANDRVATI PARTETI
|
1736001052WL004381
|
CHANDRVATI PARTETI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
CHANDRVATIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TAMIA
|
MP-36-001-052-001/153
(CHORADONGRI)
|
1736001052NRG25020520240066712
|
02/05/2024
|
SIMATVATI
|
1736001052WL004549
|
SIMATVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
SIMATVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-052-001/168-A
(CHORADONGRI)
|
1736001052NRG25010520240064010
|
02/05/2024
|
RAMKUMARI
|
1736001052WL004382
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-052-001/172
(CHORADONGRI)
|
1736001052NRG25010520240063982
|
02/05/2024
|
BUDHANIYA
|
1736001052WL004381
|
BUDHANIYA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
BUDHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TAMIA
|
MP-36-001-052-001/177
(CHORADONGRI)
|
1736001052NRG25020520240066738
|
02/05/2024
|
SAKALWATI PARTETI
|
1736001052WL004550
|
SAKALWATI PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAKALWATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-052-001/177-A
(CHORADONGRI)
|
1736001052NRG25020520240066739
|
02/05/2024
|
USHA PARTETI
|
1736001052WL004550
|
USHA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
USHAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-052-001/180
(CHORADONGRI)
|
1736001052NRG25010520240063985
|
02/05/2024
|
MISBATI KUDOPA
|
1736001052WL004381
|
MISBATI KUDOPA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718675679
|
|
MISBATIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-052-001/180-A
(CHORADONGRI)
|
1736001052NRG25010520240063986
|
02/05/2024
|
HARVATI KUDOPA
|
1736001052WL004381
|
HARVATI KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
HARVATIKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TAMIA
|
MP-36-001-052-001/187
(CHORADONGRI)
|
1736001052NRG25020520240066760
|
02/05/2024
|
URMILA
|
1736001052WL004551
|
URMILA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-052-001/191
(CHORADONGRI)
|
1736001052NRG25020520240066741
|
02/05/2024
|
SARITA PARTETI
|
1736001052WL004550
|
SARITA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SARITAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-052-001/21
(CHORADONGRI)
|
1736001052NRG25020520240066717
|
02/05/2024
|
SATISH
|
1736001052WL004549
|
SATISH
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001052NRG25010520240063988
|
02/05/2024
|
SAYAMWATI
|
1736001052WL004381
|
SAYAMWATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-052-001/32
(CHORADONGRI)
|
1736001052NRG25020520240066764
|
02/05/2024
|
KODNI BAI
|
1736001052WL004551
|
KODNI BAI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
KODNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
TAMIA
|
MP-36-001-052-001/38
(CHORADONGRI)
|
1736001052NRG25020520240066744
|
02/05/2024
|
ANITA
|
1736001052WL004550
|
ANITA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TAMIA
|
MP-36-001-052-001/44
(CHORADONGRI)
|
1736001052NRG25010520240064015
|
02/05/2024
|
LAXMI
|
1736001052WL004382
|
LAXMI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TAMIA
|
MP-36-001-052-001/48-A
(CHORADONGRI)
|
1736001052NRG25020520240066722
|
02/05/2024
|
SANITA DHURVE
|
1736001052WL004549
|
SANITA DHURVE
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SANITADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-052-001/52-B
(CHORADONGRI)
|
1736001052NRG25020520240066767
|
02/05/2024
|
ARJUNA PARTETI
|
1736001052WL004551
|
ARJUNA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ARJUNAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-052-001/53
(CHORADONGRI)
|
1736001052NRG25020520240066724
|
02/05/2024
|
ANUSUEYA KUDOPA
|
1736001052WL004549
|
ANUSUEYA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ANUSUEYAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-052-001/53-A
(CHORADONGRI)
|
1736001052NRG25020520240066725
|
02/05/2024
|
AMESHO KUDOPA
|
1736001052WL004549
|
AMESHO KUDOPA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
AMESHOKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-052-001/60
(CHORADONGRI)
|
1736001052NRG25010520240064018
|
02/05/2024
|
MEVATI
|
1736001052WL004382
|
MEVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
MEVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-052-001/7
(CHORADONGRI)
|
1736001052NRG25020520240066768
|
02/05/2024
|
SATVATI
|
1736001052WL004551
|
SATVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SATVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-052-001/76
(CHORADONGRI)
|
1736001052NRG25020520240066726
|
02/05/2024
|
BASANTI INVATI
|
1736001052WL004549
|
BASANTI INVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
BASANTIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-052-001/76-A
(CHORADONGRI)
|
1736001052NRG25020520240066748
|
02/05/2024
|
ATRO
|
1736001052WL004550
|
ATRO
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
ATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
TAMIA
|
MP-36-001-052-001/8
(CHORADONGRI)
|
1736001052NRG25020520240066728
|
02/05/2024
|
SUNITA KUDOPA
|
1736001052WL004549
|
SUNITA KUDOPA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
SUNITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TAMIA
|
MP-36-001-052-001/82
(CHORADONGRI)
|
1736001052NRG25010520240063996
|
02/05/2024
|
SHAMKALI
|
1736001052WL004381
|
SHAMKALI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SHAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001052NRG25020520240066751
|
02/05/2024
|
KAMALVATI
|
1736001052WL004550
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
KAMALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
TAMIA
|
MP-36-001-052-001/90
(CHORADONGRI)
|
1736001052NRG25010520240063997
|
02/05/2024
|
GULABWATI
|
1736001052WL004381
|
GULABWATI
|
00697
|
BKID0MG8044
|
240
|
240
|
Processed
|
08/05/2024
|
|
718675679
|
|
GULABWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TAMIA
|
MP-36-001-052-001/90-A
(CHORADONGRI)
|
1736001052NRG25010520240063999
|
02/05/2024
|
SARLA DHURVE
|
1736001052WL004381
|
SARLA DHURVE
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
08/05/2024
|
|
718675679
|
|
SARLADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-052-001/94
(CHORADONGRI)
|
1736001052NRG25010520240064021
|
02/05/2024
|
NINI BAI
|
1736001052WL004382
|
NINI BAI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
NINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-052-001/98
(CHORADONGRI)
|
1736001052NRG25020520240066731
|
02/05/2024
|
MALTI KUDOPA
|
1736001052WL004549
|
MALTI KUDOPA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718675679
|
|
MALTIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
213
|
TAMIA
|
MP-36-001-052-001/109-C
(CHORADONGRI)
|
1736001052NRG25020520240066732
|
02/05/2024
|
Vinod Kudopa
|
1736001052WL004550
|
Vinod Kudopa
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
VinodKudopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
TAMIA
|
MP-36-001-052-001/95
(CHORADONGRI)
|
1736001052NRG25010520240064023
|
02/05/2024
|
SAVITA KUDOPA
|
1736001052WL004382
|
SAVITA KUDOPA
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718675679
|
|
SAVITAKUDOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306201
|
306201
|
|
|
|
|
|
|
|