|
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-36-001-002-004/195
(SAVARVANI)
|
1736001000NRG25240520240202136
|
24/05/2024
|
SAROJ UIKEY
|
1736001WL013155
|
SAROJ UIKEY
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAROJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-002-004/221-A
(SAVARVANI)
|
1736001000NRG25240520240202138
|
24/05/2024
|
MAHESH UIKEY
|
1736001WL013155
|
MAHESH UIKEY
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
MAHESHUIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-002-004/258-A
(SAVARVANI)
|
1736001000NRG25240520240202149
|
24/05/2024
|
SADHNA
|
1736001WL013155
|
SADHNA
|
00048
|
BKID0009491
|
240
|
240
|
Processed
|
29/05/2024
|
|
128686565
|
|
SADHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-052-002/1205
(CHORADONGRI)
|
1736001000NRG25240520240202054
|
24/05/2024
|
GIRIJA
|
1736001WL013153
|
GIRIJA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
GIRIJA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-052-002/279-A
(CHORADONGRI)
|
1736001000NRG25240520240202075
|
24/05/2024
|
SURESH KUMAR
|
1736001WL013153
|
SURESH KUMAR
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
SURESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-002-004/263
(SAVARVANI)
|
1736001000NRG25240520240202150
|
24/05/2024
|
SHARMILA AMRAWANSHI
|
1736001WL013155
|
SHARMILA AMRAWANSHI
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHARMILAAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-002-002/391-B
(SAVARVANI)
|
1736001000NRG25240520240202132
|
24/05/2024
|
NANDU
|
1736001WL013155
|
NANDU
|
00089
|
CBIN0283243
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-048-001/143
(HIRRIPATHAR)
|
1736001048NRG25240520240201856
|
24/05/2024
|
BHAGO BAI
|
1736001048WL013141
|
BHAGO BAI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128686565
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-048-001/199
(HIRRIPATHAR)
|
1736001048NRG25240520240201860
|
24/05/2024
|
SUHAGA BAI
|
1736001048WL013141
|
SUHAGA BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001048NRG25240520240201863
|
24/05/2024
|
PARSAD
|
1736001048WL013141
|
PARSAD
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
PARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
TAMIA
|
MP-36-001-048-001/219
(HIRRIPATHAR)
|
1736001048NRG25240520240201865
|
24/05/2024
|
SAKARU RATHOR
|
1736001048WL013141
|
SAKARU RATHOR
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAKARURATHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
TAMIA
|
MP-36-001-048-001/228-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201868
|
24/05/2024
|
DEERLAL
|
1736001048WL013141
|
DEERLAL
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
DEERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
TAMIA
|
MP-36-001-048-001/249
(HIRRIPATHAR)
|
1736001048NRG25240520240201869
|
24/05/2024
|
SUKHABHAN KAVRETI
|
1736001048WL013141
|
SUKHABHAN KAVRETI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKHABHANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-048-001/253
(HIRRIPATHAR)
|
1736001048NRG25240520240201870
|
24/05/2024
|
BHURA
|
1736001048WL013141
|
BHURA
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
BHURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201874
|
24/05/2024
|
URMILA BAI
|
1736001048WL013141
|
URMILA BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
URMILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
TAMIA
|
MP-36-001-048-001/258
(HIRRIPATHAR)
|
1736001048NRG25240520240201875
|
24/05/2024
|
JAGANSI
|
1736001048WL013141
|
JAGANSI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
JAGANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TAMIA
|
MP-36-001-048-001/41
(HIRRIPATHAR)
|
1736001048NRG25240520240201877
|
24/05/2024
|
DINESH MARKAM
|
1736001048WL013141
|
DINESH MARKAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
DINESHMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
TAMIA
|
MP-36-001-048-001/77-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201881
|
24/05/2024
|
RAVI KUMAR
|
1736001048WL013141
|
RAVI KUMAR
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-048-001/91
(HIRRIPATHAR)
|
1736001048NRG25240520240201882
|
24/05/2024
|
SUKBARIYA MARKAM
|
1736001048WL013141
|
SUKBARIYA MARKAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKBARIYAMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
TAMIA
|
MP-36-001-052-002/221
(CHORADONGRI)
|
1736001000NRG25240520240202055
|
24/05/2024
|
SHYAMA
|
1736001WL013153
|
SHYAMA
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-052-002/236
(CHORADONGRI)
|
1736001000NRG25240520240202059
|
24/05/2024
|
MUNARBATI
|
1736001WL013153
|
MUNARBATI
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
MUNARBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
TAMIA
|
MP-36-001-052-002/242
(CHORADONGRI)
|
1736001000NRG25240520240202060
|
24/05/2024
|
SAMARKALI
|
1736001WL013153
|
SAMARKALI
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAMARKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
TAMIA
|
MP-36-001-052-002/263-A
(CHORADONGRI)
|
1736001000NRG25240520240202065
|
24/05/2024
|
SHIVRAM KAVRETI
|
1736001WL013153
|
SHIVRAM KAVRETI
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHIVRAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-052-002/266
(CHORADONGRI)
|
1736001000NRG25240520240202068
|
24/05/2024
|
AKALBATI
|
1736001WL013153
|
AKALBATI
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
AKALBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
TAMIA
|
MP-36-001-052-002/269-B
(CHORADONGRI)
|
1736001000NRG25240520240202071
|
24/05/2024
|
KISNBATI
|
1736001WL013153
|
KISNBATI
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
KISNBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-052-002/270
(CHORADONGRI)
|
1736001000NRG25240520240202072
|
24/05/2024
|
MALTI
|
1736001WL013153
|
MALTI
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-052-002/278
(CHORADONGRI)
|
1736001000NRG25240520240202074
|
24/05/2024
|
JAGANTI
|
1736001WL013153
|
JAGANTI
|
00114
|
CBIN0MPDCAG
|
240
|
240
|
Processed
|
29/05/2024
|
|
128686565
|
|
JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-052-002/295
(CHORADONGRI)
|
1736001000NRG25240520240202079
|
24/05/2024
|
HARICHAND
|
1736001WL013153
|
HARICHAND
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
TAMIA
|
MP-36-001-052-002/307
(CHORADONGRI)
|
1736001000NRG25240520240202082
|
24/05/2024
|
JHANKLAL
|
1736001WL013153
|
JHANKLAL
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-052-002/308-B
(CHORADONGRI)
|
1736001000NRG25240520240202085
|
24/05/2024
|
KISANLAL
|
1736001WL013153
|
KISANLAL
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KISANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
TAMIA
|
MP-36-001-052-002/310
(CHORADONGRI)
|
1736001000NRG25240520240202087
|
24/05/2024
|
ATESIYA
|
1736001WL013153
|
ATESIYA
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
ATESIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
TAMIA
|
MP-36-001-052-002/311-A
(CHORADONGRI)
|
1736001000NRG25240520240202090
|
24/05/2024
|
SANTHOSH
|
1736001WL013153
|
SANTHOSH
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANTHOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
TAMIA
|
MP-36-001-052-002/313-A
(CHORADONGRI)
|
1736001000NRG25240520240202092
|
24/05/2024
|
TULSIRAM
|
1736001WL013153
|
TULSIRAM
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-052-002/315
(CHORADONGRI)
|
1736001000NRG25240520240202096
|
24/05/2024
|
SAHTAR
|
1736001WL013153
|
SAHTAR
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAHTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
TAMIA
|
MP-36-001-052-002/317-A
(CHORADONGRI)
|
1736001000NRG25240520240202098
|
24/05/2024
|
JAYKUMAR
|
1736001WL013153
|
JAYKUMAR
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
JAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
TAMIA
|
MP-36-001-052-002/322-A
(CHORADONGRI)
|
1736001000NRG25240520240202103
|
24/05/2024
|
MUNNILAL
|
1736001WL013153
|
MUNNILAL
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-052-002/323
(CHORADONGRI)
|
1736001000NRG25240520240202104
|
24/05/2024
|
SUMARLAL
|
1736001WL013153
|
SUMARLAL
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-052-002/327
(CHORADONGRI)
|
1736001000NRG25240520240202113
|
24/05/2024
|
RAMESH
|
1736001WL013153
|
RAMESH
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-052-002/328
(CHORADONGRI)
|
1736001000NRG25240520240202115
|
24/05/2024
|
SUMANTRA
|
1736001WL013153
|
SUMANTRA
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMANTRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-052-002/331
(CHORADONGRI)
|
1736001000NRG25240520240202117
|
24/05/2024
|
NEEMA BAI MARSKOLE
|
1736001WL013153
|
NEEMA BAI MARSKOLE
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
NEEMABAIMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TAMIA
|
MP-36-001-052-002/357
(CHORADONGRI)
|
1736001000NRG25240520240202125
|
24/05/2024
|
SUNDARLALKAVRETI
|
1736001WL013153
|
SUNDARLALKAVRETI
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUNDARLALKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TAMIA
|
MP-36-001-052-002/357-A
(CHORADONGRI)
|
1736001000NRG25240520240202126
|
24/05/2024
|
CHANDRABHAN
|
1736001WL013153
|
CHANDRABHAN
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36375
|
36375
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-002-004/300-D
(SAVARVANI)
|
1736001000NRG25240520240202156
|
24/05/2024
|
PANKAJ
|
1736001WL013155
|
PANKAJ
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
PANKAJ
|
INDUSIND BANK(607189)
|
|
44
|
TAMIA
|
MP-36-001-052-002/221
(CHORADONGRI)
|
1736001000NRG25240520240202056
|
24/05/2024
|
VEERWATI
|
1736001WL013153
|
VEERWATI
|
00415
|
SBIN0000348
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-002-004/349-C
(SAVARVANI)
|
1736001000NRG25240520240202162
|
24/05/2024
|
Sandeep Nagwanshi
|
1736001WL013155
|
Sandeep Nagwanshi
|
00415
|
SBIN0000453
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SandeepNagwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-048-001/109
(HIRRIPATHAR)
|
1736001048NRG25240520240201854
|
24/05/2024
|
MUKESH
|
1736001048WL013141
|
MUKESH
|
00415
|
SBIN0001713
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-052-002/356-A
(CHORADONGRI)
|
1736001000NRG25240520240202124
|
24/05/2024
|
PRITI KHOBRE
|
1736001WL013153
|
PRITI KHOBRE
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
PRITIKHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-052-002/1203
(CHORADONGRI)
|
1736001000NRG25240520240202053
|
24/05/2024
|
DHARMILA
|
1736001WL013153
|
DHARMILA
|
00415
|
SBIN0002842
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
DHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-052-002/250
(CHORADONGRI)
|
1736001000NRG25240520240202061
|
24/05/2024
|
RAMSHILA
|
1736001WL013153
|
RAMSHILA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-052-002/253
(CHORADONGRI)
|
1736001000NRG25240520240202063
|
24/05/2024
|
BISATLAL UIKEY
|
1736001WL013153
|
BISATLAL UIKEY
|
00415
|
SBIN0007358
|
240
|
240
|
Processed
|
29/05/2024
|
|
128686565
|
|
BISATLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-052-002/295
(CHORADONGRI)
|
1736001000NRG25240520240202080
|
24/05/2024
|
KALAVATI TEKAM
|
1736001WL013153
|
KALAVATI TEKAM
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KALAVATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-052-002/307-A
(CHORADONGRI)
|
1736001000NRG25240520240202083
|
24/05/2024
|
SABITLAL UIKEY
|
1736001WL013153
|
SABITLAL UIKEY
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SABITLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMIA
|
MP-36-001-052-002/311
(CHORADONGRI)
|
1736001000NRG25240520240202089
|
24/05/2024
|
BASANTI
|
1736001WL013153
|
BASANTI
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-052-002/311-A
(CHORADONGRI)
|
1736001000NRG25240520240202091
|
24/05/2024
|
PAVTIYA
|
1736001WL013153
|
PAVTIYA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
PAVTIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-052-002/313-A
(CHORADONGRI)
|
1736001000NRG25240520240202093
|
24/05/2024
|
MAKHANIYA
|
1736001WL013153
|
MAKHANIYA
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
MAKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-052-002/315
(CHORADONGRI)
|
1736001000NRG25240520240202097
|
24/05/2024
|
PREM BAI BARKADE
|
1736001WL013153
|
PREM BAI BARKADE
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
PREMBAIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-052-002/321-B
(CHORADONGRI)
|
1736001000NRG25240520240202101
|
24/05/2024
|
SIRANIYA
|
1736001WL013153
|
SIRANIYA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SIRANIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-052-002/325
(CHORADONGRI)
|
1736001000NRG25240520240202111
|
24/05/2024
|
GYANBATI
|
1736001WL013153
|
GYANBATI
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-052-002/329
(CHORADONGRI)
|
1736001000NRG25240520240202116
|
24/05/2024
|
SHILA
|
1736001WL013153
|
SHILA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-052-002/340
(CHORADONGRI)
|
1736001000NRG25240520240202121
|
24/05/2024
|
NIRAN BAI BARKADE
|
1736001WL013153
|
NIRAN BAI BARKADE
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
NIRANBAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-052-002/340
(CHORADONGRI)
|
1736001000NRG25240520240202120
|
24/05/2024
|
PREMBATI BAI
|
1736001WL013153
|
PREMBATI BAI
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-052-002/357-A
(CHORADONGRI)
|
1736001000NRG25240520240202127
|
24/05/2024
|
SANGITA
|
1736001WL013153
|
SANGITA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-052-002/357-B
(CHORADONGRI)
|
1736001000NRG25240520240202129
|
24/05/2024
|
SARETA KAVRETA
|
1736001WL013153
|
SARETA KAVRETA
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SARETAKAVRETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-052-002/357-B
(CHORADONGRI)
|
1736001000NRG25240520240202128
|
24/05/2024
|
SURYABHAN KAVRETI
|
1736001WL013153
|
SURYABHAN KAVRETI
|
00415
|
SBIN0007358
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SURYABHANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-048-001/143
(HIRRIPATHAR)
|
1736001048NRG25240520240201857
|
24/05/2024
|
BIHARI PAWAR
|
1736001048WL013141
|
BIHARI PAWAR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
BIHARIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-048-001/143-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201858
|
24/05/2024
|
HEMBATI PAWAR
|
1736001048WL013141
|
HEMBATI PAWAR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
HEMBATIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-048-001/2
(HIRRIPATHAR)
|
1736001048NRG25240520240201862
|
24/05/2024
|
indira
|
1736001048WL013141
|
indira
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-048-001/2
(HIRRIPATHAR)
|
1736001048NRG25240520240201861
|
24/05/2024
|
SHIYAMBATI
|
1736001048WL013141
|
SHIYAMBATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHIYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-048-001/219
(HIRRIPATHAR)
|
1736001048NRG25240520240201866
|
24/05/2024
|
sukhbati
|
1736001048WL013141
|
sukhbati
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-048-001/253
(HIRRIPATHAR)
|
1736001048NRG25240520240201872
|
24/05/2024
|
MANSU
|
1736001048WL013141
|
MANSU
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-048-001/253
(HIRRIPATHAR)
|
1736001048NRG25240520240201871
|
24/05/2024
|
SARDHA BAI
|
1736001048WL013141
|
SARDHA BAI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SARDHABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-048-001/41
(HIRRIPATHAR)
|
1736001048NRG25240520240201878
|
24/05/2024
|
BISVATI
|
1736001048WL013141
|
BISVATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
BISVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-048-001/41-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201879
|
24/05/2024
|
SAROJ MARKAM
|
1736001048WL013141
|
SAROJ MARKAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-002-004/249-B
(SAVARVANI)
|
1736001000NRG25240520240202145
|
24/05/2024
|
Ramvati Bai Nagwanshi
|
1736001WL013155
|
Ramvati Bai Nagwanshi
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
RamvatiBaiNagwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TAMIA
|
MP-36-001-002-004/258
(SAVARVANI)
|
1736001000NRG25240520240202147
|
24/05/2024
|
BIRAJVATI
|
1736001WL013155
|
BIRAJVATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
BIRAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-002-004/258-A
(SAVARVANI)
|
1736001000NRG25240520240202148
|
24/05/2024
|
OMPRAKASH
|
1736001WL013155
|
OMPRAKASH
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-002-004/289-B
(SAVARVANI)
|
1736001000NRG25240520240202153
|
24/05/2024
|
BHAGWANDAS
|
1736001WL013155
|
BHAGWANDAS
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-002-004/289-C
(SAVARVANI)
|
1736001000NRG25240520240202154
|
24/05/2024
|
KRISHNA BAI
|
1736001WL013155
|
KRISHNA BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TAMIA
|
MP-36-001-002-004/304-B
(SAVARVANI)
|
1736001000NRG25240520240202157
|
24/05/2024
|
DEEPAK NAGWANSHI
|
1736001WL013155
|
DEEPAK NAGWANSHI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
DEEPAKNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-002-004/349-B
(SAVARVANI)
|
1736001000NRG25240520240202161
|
24/05/2024
|
Sharad
|
1736001WL013155
|
Sharad
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
Sharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TAMIA
|
MP-36-001-038-001/118
(LOTIA)
|
1736001000NRG25240520240202019
|
24/05/2024
|
PREMBATI
|
1736001WL013150
|
PREMBATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-038-001/132-A
(LOTIA)
|
1736001000NRG25240520240202032
|
24/05/2024
|
JAMWATI
|
1736001WL013151
|
JAMWATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
JAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TAMIA
|
MP-36-001-038-001/15
(LOTIA)
|
1736001000NRG25240520240202165
|
24/05/2024
|
YASHODA
|
1736001WL013156
|
YASHODA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-038-001/27
(LOTIA)
|
1736001000NRG25240520240202040
|
24/05/2024
|
bajjo
|
1736001WL013151
|
bajjo
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
bajjo
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-038-001/33
(LOTIA)
|
1736001000NRG25240520240202167
|
24/05/2024
|
BIRANSA
|
1736001WL013156
|
BIRANSA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
BIRANSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-048-002/281-C
(HIRRIPATHAR)
|
1736001000NRG25240520240202049
|
24/05/2024
|
KANTI
|
1736001WL013153
|
KANTI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-049-002/136
(KHIRAITIMAL)
|
1736001000NRG25240520240202050
|
24/05/2024
|
SUKBARIYA PARTETI
|
1736001WL013153
|
SUKBARIYA PARTETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKBARIYAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-052-002/251
(CHORADONGRI)
|
1736001000NRG25240520240202062
|
24/05/2024
|
SUNITA
|
1736001WL013153
|
SUNITA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-052-002/263-A
(CHORADONGRI)
|
1736001000NRG25240520240202066
|
24/05/2024
|
RAJBATI KAVRETI
|
1736001WL013153
|
RAJBATI KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAJBATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-052-002/265
(CHORADONGRI)
|
1736001000NRG25240520240202067
|
24/05/2024
|
SURMA
|
1736001WL013153
|
SURMA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SURMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-052-002/266-A
(CHORADONGRI)
|
1736001000NRG25240520240202069
|
24/05/2024
|
MAMTA
|
1736001WL013153
|
MAMTA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-052-002/278
(CHORADONGRI)
|
1736001000NRG25240520240202073
|
24/05/2024
|
SHRICHAND KAVRETI
|
1736001WL013153
|
SHRICHAND KAVRETI
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHRICHANDKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-052-002/284-A
(CHORADONGRI)
|
1736001000NRG25240520240202076
|
24/05/2024
|
SUSHMITA
|
1736001WL013153
|
SUSHMITA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-052-002/289
(CHORADONGRI)
|
1736001000NRG25240520240202077
|
24/05/2024
|
KALEERAM
|
1736001WL013153
|
KALEERAM
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
KALEERAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-052-002/290-A
(CHORADONGRI)
|
1736001000NRG25240520240202078
|
24/05/2024
|
RAMSHILA KAVRETI
|
1736001WL013153
|
RAMSHILA KAVRETI
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMSHILAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-052-002/308-A
(CHORADONGRI)
|
1736001000NRG25240520240202084
|
24/05/2024
|
ROSHANLAL barkade
|
1736001WL013153
|
ROSHANLAL barkade
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
ROSHANLALbarkade
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-052-002/308-B
(CHORADONGRI)
|
1736001000NRG25240520240202086
|
24/05/2024
|
KRANTI
|
1736001WL013153
|
KRANTI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-052-002/314-A
(CHORADONGRI)
|
1736001000NRG25240520240202094
|
24/05/2024
|
LALSA KAVRETI
|
1736001WL013153
|
LALSA KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
LALSAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-052-002/321-A
(CHORADONGRI)
|
1736001000NRG25240520240202100
|
24/05/2024
|
SARITA KAVRETI
|
1736001WL013153
|
SARITA KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SARITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-052-002/321-B
(CHORADONGRI)
|
1736001000NRG25240520240202102
|
24/05/2024
|
RAGHUBEER KAVRETI
|
1736001WL013153
|
RAGHUBEER KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAGHUBEERKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TAMIA
|
MP-36-001-052-002/324-A
(CHORADONGRI)
|
1736001000NRG25240520240202108
|
24/05/2024
|
BRAJKUMARI
|
1736001WL013153
|
BRAJKUMARI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-052-002/324-B
(CHORADONGRI)
|
1736001000NRG25240520240202109
|
24/05/2024
|
BALIRAM KAVRETI
|
1736001WL013153
|
BALIRAM KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BALIRAMKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TAMIA
|
MP-36-001-052-002/325-A
(CHORADONGRI)
|
1736001000NRG25240520240202112
|
24/05/2024
|
BRAJKUMARI KAVRETI
|
1736001WL013153
|
BRAJKUMARI KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BRAJKUMARIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-052-002/327
(CHORADONGRI)
|
1736001000NRG25240520240202114
|
24/05/2024
|
SABUDI
|
1736001WL013153
|
SABUDI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SABUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-052-002/338
(CHORADONGRI)
|
1736001000NRG25240520240202118
|
24/05/2024
|
SUMINTRA KAVRETI
|
1736001WL013153
|
SUMINTRA KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMINTRAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-052-002/346-A
(CHORADONGRI)
|
1736001000NRG25240520240202122
|
24/05/2024
|
SUMESHBAI KAVRETI
|
1736001WL013153
|
SUMESHBAI KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMESHBAIKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-038-001/14-A
(LOTIA)
|
1736001000NRG25240520240202035
|
24/05/2024
|
Sukbati
|
1736001WL013151
|
Sukbati
|
00415
|
SBIN0014390
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-038-001/92
(LOTIA)
|
1736001000NRG25240520240202047
|
24/05/2024
|
ANARBATI
|
1736001WL013152
|
ANARBATI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128686565
|
|
ANARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
109
|
TAMIA
|
MP-36-001-002-004/299-A
(SAVARVANI)
|
1736001000NRG25240520240202155
|
24/05/2024
|
PRASHANT SAYALWAR
|
1736001WL013155
|
PRASHANT SAYALWAR
|
00468
|
UBIN0557188
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
PRASHANTSAYALWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-048-001/143-B
(HIRRIPATHAR)
|
1736001048NRG25240520240201859
|
24/05/2024
|
REETA PAWAR
|
1736001048WL013141
|
REETA PAWAR
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
REETAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TAMIA
|
MP-36-001-048-001/228
(HIRRIPATHAR)
|
1736001048NRG25240520240201867
|
24/05/2024
|
DHEERSINGH Markam
|
1736001048WL013141
|
DHEERSINGH Markam
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
DHEERSINGHMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TAMIA
|
MP-36-001-048-001/51-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201880
|
24/05/2024
|
SANTKUMAR MARKAM
|
1736001048WL013141
|
SANTKUMAR MARKAM
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANTKUMARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TAMIA
|
MP-36-001-052-002/229
(CHORADONGRI)
|
1736001000NRG25240520240202057
|
24/05/2024
|
SUKALIYA UIKEY
|
1736001WL013153
|
SUKALIYA UIKEY
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKALIYAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TAMIA
|
MP-36-001-052-002/324
(CHORADONGRI)
|
1736001000NRG25240520240202106
|
24/05/2024
|
SUMERCHAND KAVRETI
|
1736001WL013153
|
SUMERCHAND KAVRETI
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMERCHANDKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
115
|
TAMIA
|
MP-36-001-048-001/218
(HIRRIPATHAR)
|
1736001048NRG25240520240201864
|
24/05/2024
|
GOVRI RATHOR
|
1736001048WL013141
|
GOVRI RATHOR
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
GOVRIRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-002-004/223-D
(SAVARVANI)
|
1736001000NRG25240520240202141
|
24/05/2024
|
Savitri Bai Perteti
|
1736001WL013155
|
Savitri Bai Perteti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SavitriBaiPerteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-002-004/229
(SAVARVANI)
|
1736001000NRG25240520240202143
|
24/05/2024
|
RAMFAL UIKEY
|
1736001WL013155
|
RAMFAL UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMFALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAMIA
|
MP-36-001-002-004/249-A
(SAVARVANI)
|
1736001000NRG25240520240202144
|
24/05/2024
|
Siddharth Nagwanshi
|
1736001WL013155
|
Siddharth Nagwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SiddharthNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TAMIA
|
MP-36-001-002-004/252
(SAVARVANI)
|
1736001000NRG25240520240202146
|
24/05/2024
|
MADANLAL
|
1736001WL013155
|
MADANLAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-002-004/337-A
(SAVARVANI)
|
1736001000NRG25240520240202159
|
24/05/2024
|
Mangalwati Sallam
|
1736001WL013155
|
Mangalwati Sallam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
MangalwatiSallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-002-004/349-A
(SAVARVANI)
|
1736001000NRG25240520240202160
|
24/05/2024
|
sanjhna Nagwanshi
|
1736001WL013155
|
sanjhna Nagwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
sanjhnaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-038-001/14-A
(LOTIA)
|
1736001000NRG25240520240202034
|
24/05/2024
|
RAMKISHOR
|
1736001WL013151
|
RAMKISHOR
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-038-001/161-A
(LOTIA)
|
1736001000NRG25240520240202024
|
24/05/2024
|
Virendra
|
1736001WL013150
|
Virendra
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-048-001/258
(HIRRIPATHAR)
|
1736001048NRG25240520240201876
|
24/05/2024
|
Sakla marakam
|
1736001048WL013141
|
Sakla marakam
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
Saklamarakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TAMIA
|
MP-36-001-052-002/230
(CHORADONGRI)
|
1736001000NRG25240520240202058
|
24/05/2024
|
YYRTYTRY
|
1736001WL013153
|
YYRTYTRY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
YYRTYTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-052-002/297-A
(CHORADONGRI)
|
1736001000NRG25240520240202081
|
24/05/2024
|
BALIRAM KAVRETI
|
1736001WL013153
|
BALIRAM KAVRETI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BALIRAMKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TAMIA
|
MP-36-001-052-002/350-A
(CHORADONGRI)
|
1736001000NRG25240520240202123
|
24/05/2024
|
girja
|
1736001WL013153
|
girja
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
128
|
TAMIA
|
MP-36-001-002-002/45
(SAVARVANI)
|
1736001000NRG25240520240202133
|
24/05/2024
|
MAHASINGH
|
1736001WL013155
|
MAHASINGH
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-002-004/190
(SAVARVANI)
|
1736001000NRG25240520240202134
|
24/05/2024
|
SUKHRAM YADV
|
1736001WL013155
|
SUKHRAM YADV
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKHRAMYADV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-002-004/195
(SAVARVANI)
|
1736001000NRG25240520240202135
|
24/05/2024
|
BHOLE
|
1736001WL013155
|
BHOLE
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-002-004/216
(SAVARVANI)
|
1736001000NRG25240520240202137
|
24/05/2024
|
UMA BAI PARTETI
|
1736001WL013155
|
UMA BAI PARTETI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
UMABAIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-002-004/221-A
(SAVARVANI)
|
1736001000NRG25240520240202139
|
24/05/2024
|
BASANTI BAI
|
1736001WL013155
|
BASANTI BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-002-004/223-C
(SAVARVANI)
|
1736001000NRG25240520240202140
|
24/05/2024
|
SULTAN PARTETI
|
1736001WL013155
|
SULTAN PARTETI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SULTANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TAMIA
|
MP-36-001-002-004/229
(SAVARVANI)
|
1736001000NRG25240520240202142
|
24/05/2024
|
HARI RAM UIKE
|
1736001WL013155
|
HARI RAM UIKE
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
HARIRAMUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-002-004/278
(SAVARVANI)
|
1736001000NRG25240520240202151
|
24/05/2024
|
SHANKAR
|
1736001WL013155
|
SHANKAR
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-002-004/283
(SAVARVANI)
|
1736001000NRG25240520240202152
|
24/05/2024
|
GURISHANKAR
|
1736001WL013155
|
GURISHANKAR
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
GURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-002-004/308-B
(SAVARVANI)
|
1736001000NRG25240520240202158
|
24/05/2024
|
DURGA BAI IVNATI
|
1736001WL013155
|
DURGA BAI IVNATI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
DURGABAIIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-002-004/352
(SAVARVANI)
|
1736001000NRG25240520240202163
|
24/05/2024
|
SUMAN BAI
|
1736001WL013155
|
SUMAN BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-038-001/115
(LOTIA)
|
1736001000NRG25240520240202043
|
24/05/2024
|
manwati
|
1736001WL013152
|
manwati
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128686565
|
|
manwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
TAMIA
|
MP-36-001-038-001/115
(LOTIA)
|
1736001000NRG25240520240202042
|
24/05/2024
|
SUMANTLAL
|
1736001WL013152
|
SUMANTLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-038-001/118
(LOTIA)
|
1736001000NRG25240520240202018
|
24/05/2024
|
MANGET AND GIJAJU
|
1736001WL013150
|
MANGET AND GIJAJU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
MANGETANDGIJAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-038-001/12
(LOTIA)
|
1736001000NRG25240520240202029
|
24/05/2024
|
ramprasad
|
1736001WL013151
|
ramprasad
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TAMIA
|
MP-36-001-038-001/12
(LOTIA)
|
1736001000NRG25240520240202030
|
24/05/2024
|
sumarwati
|
1736001WL013151
|
sumarwati
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
sumarwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
TAMIA
|
MP-36-001-038-001/122
(LOTIA)
|
1736001000NRG25240520240202020
|
24/05/2024
|
santriya
|
1736001WL013150
|
santriya
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
santriya
|
NSDL PAYMENTS BANK(990326)
|
|
145
|
TAMIA
|
MP-36-001-038-001/122
(LOTIA)
|
1736001000NRG25240520240202021
|
24/05/2024
|
SUNDAR AND SUDARIYA
|
1736001WL013150
|
SUNDAR AND SUDARIYA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUNDARANDSUDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-038-001/132-A
(LOTIA)
|
1736001000NRG25240520240202031
|
24/05/2024
|
MANILAL
|
1736001WL013151
|
MANILAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-038-001/14
(LOTIA)
|
1736001000NRG25240520240202033
|
24/05/2024
|
RAMDYAL
|
1736001WL013151
|
RAMDYAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
TAMIA
|
MP-36-001-038-001/148-A
(LOTIA)
|
1736001000NRG25240520240202036
|
24/05/2024
|
Fulvati
|
1736001WL013151
|
Fulvati
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
Fulvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
TAMIA
|
MP-36-001-038-001/15
(LOTIA)
|
1736001000NRG25240520240202164
|
24/05/2024
|
NUMANTARLAL
|
1736001WL013156
|
NUMANTARLAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
NUMANTARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-038-001/152-A
(LOTIA)
|
1736001000NRG25240520240202166
|
24/05/2024
|
SANTRAM
|
1736001WL013156
|
SANTRAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-038-001/161
(LOTIA)
|
1736001000NRG25240520240202022
|
24/05/2024
|
SUKBATI
|
1736001WL013150
|
SUKBATI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-038-001/161-A
(LOTIA)
|
1736001000NRG25240520240202023
|
24/05/2024
|
HARILAL
|
1736001WL013150
|
HARILAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-038-001/20
(LOTIA)
|
1736001000NRG25240520240202037
|
24/05/2024
|
SYAM
|
1736001WL013151
|
SYAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-038-001/20
(LOTIA)
|
1736001000NRG25240520240202038
|
24/05/2024
|
SYAM
|
1736001WL013151
|
SYAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
TAMIA
|
MP-36-001-038-001/24
(LOTIA)
|
1736001000NRG25240520240202044
|
24/05/2024
|
SIMIYA
|
1736001WL013152
|
SIMIYA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128686565
|
|
SIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-038-001/27
(LOTIA)
|
1736001000NRG25240520240202039
|
24/05/2024
|
MIRTULAL
|
1736001WL013151
|
MIRTULAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
MIRTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-038-001/31-A
(LOTIA)
|
1736001000NRG25240520240202026
|
24/05/2024
|
MANGALBATI
|
1736001WL013150
|
MANGALBATI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
MANGALBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
TAMIA
|
MP-36-001-038-001/31-A
(LOTIA)
|
1736001000NRG25240520240202025
|
24/05/2024
|
SUMARCHAND
|
1736001WL013150
|
SUMARCHAND
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-038-001/489
(LOTIA)
|
1736001000NRG25240520240202045
|
24/05/2024
|
CHIRANLAL
|
1736001WL013152
|
CHIRANLAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
CHIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-038-001/489
(LOTIA)
|
1736001000NRG25240520240202046
|
24/05/2024
|
rajni
|
1736001WL013152
|
rajni
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
TAMIA
|
MP-36-001-038-001/70-B
(LOTIA)
|
1736001000NRG25240520240202041
|
24/05/2024
|
SIYARAM
|
1736001WL013151
|
SIYARAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
TAMIA
|
MP-36-001-038-001/93
(LOTIA)
|
1736001000NRG25240520240202048
|
24/05/2024
|
RAMKALI
|
1736001WL013152
|
RAMKALI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-038-001/93-A
(LOTIA)
|
1736001000NRG25240520240202028
|
24/05/2024
|
DURGA
|
1736001WL013150
|
DURGA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
TAMIA
|
MP-36-001-038-001/93-A
(LOTIA)
|
1736001000NRG25240520240202027
|
24/05/2024
|
GHANSYAM
|
1736001WL013150
|
GHANSYAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128686565
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-048-001/112
(HIRRIPATHAR)
|
1736001048NRG25240520240201855
|
24/05/2024
|
SANILAL
|
1736001048WL013141
|
SANILAL
|
00697
|
BKID0MG8044
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-048-001/253-A
(HIRRIPATHAR)
|
1736001048NRG25240520240201873
|
24/05/2024
|
SAKARLAL
|
1736001048WL013141
|
SAKARLAL
|
00697
|
BKID0MG8044
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128686565
|
|
SAKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
TAMIA
|
MP-36-001-052-002/1200
(CHORADONGRI)
|
1736001000NRG25240520240202051
|
24/05/2024
|
GULWATI
|
1736001WL013153
|
GULWATI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
29/05/2024
|
|
128686565
|
|
GULWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-052-002/1201
(CHORADONGRI)
|
1736001000NRG25240520240202052
|
24/05/2024
|
KAVITA
|
1736001WL013153
|
KAVITA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TAMIA
|
MP-36-001-052-002/254-A
(CHORADONGRI)
|
1736001000NRG25240520240202064
|
24/05/2024
|
BALKUMARI
|
1736001WL013153
|
BALKUMARI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
BALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-052-002/267-B
(CHORADONGRI)
|
1736001000NRG25240520240202070
|
24/05/2024
|
RAMKALI
|
1736001WL013153
|
RAMKALI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-052-002/311
(CHORADONGRI)
|
1736001000NRG25240520240202088
|
24/05/2024
|
SANTRAM KAVRETI
|
1736001WL013153
|
SANTRAM KAVRETI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SANTRAMKAVRETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
TAMIA
|
MP-36-001-052-002/314-A
(CHORADONGRI)
|
1736001000NRG25240520240202095
|
24/05/2024
|
RAMVATI
|
1736001WL013153
|
RAMVATI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TAMIA
|
MP-36-001-052-002/321
(CHORADONGRI)
|
1736001000NRG25240520240202099
|
24/05/2024
|
KUNDAN KAVRETI
|
1736001WL013153
|
KUNDAN KAVRETI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KUNDANKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-052-002/323
(CHORADONGRI)
|
1736001000NRG25240520240202105
|
24/05/2024
|
KAVITA UIKEY
|
1736001WL013153
|
KAVITA UIKEY
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
KAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
TAMIA
|
MP-36-001-052-002/324-A
(CHORADONGRI)
|
1736001000NRG25240520240202107
|
24/05/2024
|
LALIRAM
|
1736001WL013153
|
LALIRAM
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
LALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-052-002/324-B
(CHORADONGRI)
|
1736001000NRG25240520240202110
|
24/05/2024
|
SUNITA
|
1736001WL013153
|
SUNITA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-052-002/338-A
(CHORADONGRI)
|
1736001000NRG25240520240202119
|
24/05/2024
|
MEERA
|
1736001WL013153
|
MEERA
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
29/05/2024
|
|
128686565
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93948
|
93948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259410
|
259410
|
|
|
|
|
|
|
|