|
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-36-001-004-001/147
(ANHONI)
|
1736001000NRG25090520240102580
|
09/05/2024
|
KASHIRAM
|
1736001WL006973
|
KASHIRAM
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-004-001/151
(ANHONI)
|
1736001000NRG25090520240102596
|
09/05/2024
|
ANJANA
|
1736001WL006974
|
ANJANA
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANJANA
|
BANK OF BARODA(606985)
|
|
3
|
TAMIA
|
MP-36-001-004-001/16
(ANHONI)
|
1736001000NRG25090520240102584
|
09/05/2024
|
SAVITRI
|
1736001WL006973
|
SAVITRI
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784952936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMIA
|
MP-36-001-004-001/193
(ANHONI)
|
1736001000NRG25090520240102587
|
09/05/2024
|
MEMVATI BAI
|
1736001WL006973
|
MEMVATI BAI
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
MEMVATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
TAMIA
|
MP-36-001-004-001/229-A
(ANHONI)
|
1736001000NRG25090520240102590
|
09/05/2024
|
PRAKASH
|
1736001WL006973
|
PRAKASH
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-009-003/112-A
(MANEGAON)
|
1736001000NRG25090520240102693
|
09/05/2024
|
DIVYA KUMARI
|
1736001WL006978
|
DIVYA KUMARI
|
00048
|
BKID0009056
|
440
|
440
|
Processed
|
13/05/2024
|
|
784952936
|
|
DIVYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-004-001/86-A
(ANHONI)
|
1736001000NRG25090520240102602
|
09/05/2024
|
Revti Uikey
|
1736001WL006974
|
Revti Uikey
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
RevtiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-009-003/114
(MANEGAON)
|
1736001000NRG25090520240102696
|
09/05/2024
|
DEVNARAYAN PARTETI
|
1736001WL006978
|
DEVNARAYAN PARTETI
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
13/05/2024
|
|
784952936
|
|
DEVNARAYANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-013-003/174
(CHAKHLA)
|
1736001000NRG25090520240099542
|
09/05/2024
|
RAJKUMAR BHARTI
|
1736001WL006813
|
RAJKUMAR BHARTI
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-025-001/128
(DHUNSAVANI)
|
1736001000NRG25090520240102545
|
09/05/2024
|
RAJKUMARI
|
1736001WL006970
|
RAJKUMARI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-025-001/216-A
(DHUNSAVANI)
|
1736001000NRG25090520240102552
|
09/05/2024
|
SANJAY MARKAM
|
1736001WL006970
|
SANJAY MARKAM
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANJAYMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-028-003/193
(SAJKUHI)
|
1736001028NRG25090520240101101
|
09/05/2024
|
SHREELAL SHANKAR BHARTI
|
1736001028WL006927
|
SHREELAL SHANKAR BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHREELALSHANKARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-028-003/198
(SAJKUHI)
|
1736001028NRG25090520240101082
|
09/05/2024
|
MANGLU BABLU BHARTI
|
1736001028WL006922
|
MANGLU BABLU BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
MANGLUBABLUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-028-003/213-B
(SAJKUHI)
|
1736001028NRG25090520240101081
|
09/05/2024
|
KAJOL CHOTELAL
|
1736001028WL006921
|
KAJOL CHOTELAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAJOLCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-028-003/213-B
(SAJKUHI)
|
1736001028NRG25090520240101080
|
09/05/2024
|
SURAJ SURESH BHARTI
|
1736001028WL006921
|
SURAJ SURESH BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURAJSURESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-028-003/239
(SAJKUHI)
|
1736001028NRG25090520240101102
|
09/05/2024
|
SUKARLAL SOHANSI BHARTI
|
1736001028WL006928
|
SUKARLAL SOHANSI BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKARLALSOHANSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-028-003/253
(SAJKUHI)
|
1736001028NRG25090520240101079
|
09/05/2024
|
BIRAJLAL BHANGU BHARTI
|
1736001028WL006920
|
BIRAJLAL BHANGU BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
BIRAJLALBHANGUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-028-003/254
(SAJKUHI)
|
1736001028NRG25090520240101088
|
09/05/2024
|
Mr. SURAJLAL BHANGU BHARTI
|
1736001028WL006925
|
Mr. SURAJLAL BHANGU BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
Mr.SURAJLALBHANGUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-028-003/254-A
(SAJKUHI)
|
1736001028NRG25090520240101103
|
09/05/2024
|
ANIL SURAJLAL BHARTI
|
1736001028WL006928
|
ANIL SURAJLAL BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANILSURAJLALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-028-003/258-A
(SAJKUHI)
|
1736001028NRG25090520240101073
|
09/05/2024
|
ANITA PAPPU BHARTI
|
1736001028WL006918
|
ANITA PAPPU BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANITAPAPPUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-028-003/258-B
(SAJKUHI)
|
1736001028NRG25090520240101074
|
09/05/2024
|
TARA BHARTI
|
1736001028WL006918
|
TARA BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
TARABHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001028NRG25090520240101076
|
09/05/2024
|
LALITA SUNDARLAL
|
1736001028WL006919
|
LALITA SUNDARLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
LALITASUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-028-003/268
(SAJKUHI)
|
1736001028NRG25090520240101075
|
09/05/2024
|
SUNDERLAL BHARTI
|
1736001028WL006919
|
SUNDERLAL BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUNDERLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-028-003/268-A
(SAJKUHI)
|
1736001028NRG25090520240101077
|
09/05/2024
|
DEENESH BHARTI
|
1736001028WL006919
|
DEENESH BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
DEENESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-028-003/271-A
(SAJKUHI)
|
1736001028NRG25090520240101087
|
09/05/2024
|
BABITA
|
1736001028WL006924
|
BABITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG25090520240101084
|
09/05/2024
|
Mr. JHADULAL BHANGI BHARTI
|
1736001028WL006923
|
Mr. JHADULAL BHANGI BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
Mr.JHADULALBHANGIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-028-003/285
(SAJKUHI)
|
1736001028NRG25090520240101069
|
09/05/2024
|
Mr. SUMARLAL SUKANSI BHARTI
|
1736001028WL006917
|
Mr. SUMARLAL SUKANSI BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
Mr.SUMARLALSUKANSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-028-003/410
(SAJKUHI)
|
1736001028NRG25090520240101067
|
09/05/2024
|
Mr. RAMDAS BHARTI
|
1736001028WL006916
|
Mr. RAMDAS BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
Mr.RAMDASBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-038-002/242-C
(LOTIA)
|
1736001038NRG25090520240100545
|
09/05/2024
|
SURESH
|
1736001038WL006877
|
SURESH
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-038-002/247-C
(LOTIA)
|
1736001038NRG25090520240100464
|
09/05/2024
|
Saraswati
|
1736001038WL006869
|
Saraswati
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-052-001/110
(CHORADONGRI)
|
1736001000NRG25090520240102608
|
09/05/2024
|
TIJLAL
|
1736001WL006975
|
TIJLAL
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
784952936
|
|
TIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001000NRG25090520240102613
|
09/05/2024
|
SAKALWATI PARTETI
|
1736001WL006975
|
SAKALWATI PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAKALWATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25090520240102616
|
09/05/2024
|
PYARI
|
1736001WL006975
|
PYARI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
PYARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-052-001/140
(CHORADONGRI)
|
1736001000NRG25090520240102620
|
09/05/2024
|
DHURULAL
|
1736001WL006975
|
DHURULAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
DHURULAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-052-001/143
(CHORADONGRI)
|
1736001000NRG25090520240102623
|
09/05/2024
|
MANVATI UIKEY
|
1736001WL006975
|
MANVATI UIKEY
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MANVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-052-001/154
(CHORADONGRI)
|
1736001000NRG25090520240102626
|
09/05/2024
|
RAJKUMARARI
|
1736001WL006975
|
RAJKUMARARI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJKUMARARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-052-001/158-A
(CHORADONGRI)
|
1736001000NRG25090520240102628
|
09/05/2024
|
SAKINA
|
1736001WL006975
|
SAKINA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAKINA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-052-001/160
(CHORADONGRI)
|
1736001000NRG25090520240102630
|
09/05/2024
|
RAMSIYA
|
1736001WL006975
|
RAMSIYA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-052-001/161
(CHORADONGRI)
|
1736001000NRG25090520240102632
|
09/05/2024
|
ANSHO BAI
|
1736001WL006975
|
ANSHO BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANSHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TAMIA
|
MP-36-001-052-001/171
(CHORADONGRI)
|
1736001000NRG25090520240102637
|
09/05/2024
|
BIRJO BAI
|
1736001WL006975
|
BIRJO BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
BIRJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001000NRG25090520240102639
|
09/05/2024
|
MEERANSI
|
1736001WL006975
|
MEERANSI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MEERANSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-052-001/173
(CHORADONGRI)
|
1736001000NRG25090520240102640
|
09/05/2024
|
RESHO
|
1736001WL006975
|
RESHO
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RESHO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-052-001/178
(CHORADONGRI)
|
1736001000NRG25090520240102643
|
09/05/2024
|
ANUSUIYA
|
1736001WL006975
|
ANUSUIYA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-052-001/179-A
(CHORADONGRI)
|
1736001000NRG25090520240102644
|
09/05/2024
|
SUNITA
|
1736001WL006975
|
SUNITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-052-001/182
(CHORADONGRI)
|
1736001000NRG25090520240102649
|
09/05/2024
|
DURAJWATI
|
1736001WL006975
|
DURAJWATI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
784952936
|
|
DURAJWATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-052-001/185
(CHORADONGRI)
|
1736001000NRG25090520240102651
|
09/05/2024
|
MAKHARLAL
|
1736001WL006975
|
MAKHARLAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MAKHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001000NRG25090520240102654
|
09/05/2024
|
ANPAL
|
1736001WL006975
|
ANPAL
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-052-001/24-A
(CHORADONGRI)
|
1736001000NRG25090520240102656
|
09/05/2024
|
ANSEELA
|
1736001WL006975
|
ANSEELA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANSEELA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-052-001/25
(CHORADONGRI)
|
1736001000NRG25090520240102657
|
09/05/2024
|
CHHUTAN
|
1736001WL006975
|
CHHUTAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHHUTAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-052-001/39
(CHORADONGRI)
|
1736001000NRG25090520240102661
|
09/05/2024
|
MUNSHILAL
|
1736001WL006975
|
MUNSHILAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MUNSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TAMIA
|
MP-36-001-052-001/41
(CHORADONGRI)
|
1736001000NRG25090520240102662
|
09/05/2024
|
SMITA
|
1736001WL006975
|
SMITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SMITA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001000NRG25090520240102664
|
09/05/2024
|
RAMDAS
|
1736001WL006975
|
RAMDAS
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-052-001/59
(CHORADONGRI)
|
1736001000NRG25090520240102665
|
09/05/2024
|
PRITI PARTETl
|
1736001WL006975
|
PRITI PARTETl
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
PRITIPARTETl
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-052-001/64
(CHORADONGRI)
|
1736001000NRG25090520240102666
|
09/05/2024
|
GONDLAL
|
1736001WL006975
|
GONDLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
GONDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-052-001/68
(CHORADONGRI)
|
1736001000NRG25090520240102667
|
09/05/2024
|
SUKARWATI
|
1736001WL006975
|
SUKARWATI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25090520240102674
|
09/05/2024
|
TEKCHAND
|
1736001WL006975
|
TEKCHAND
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-052-001/99-A
(CHORADONGRI)
|
1736001000NRG25090520240102679
|
09/05/2024
|
RAJU PARTETI
|
1736001WL006975
|
RAJU PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76892
|
76892
|
|
|
|
|
|
|
|
|
58
|
TAMIA
|
MP-36-001-028-003/198
(SAJKUHI)
|
1736001028NRG25090520240101083
|
09/05/2024
|
REKHA
|
1736001028WL006922
|
REKHA
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TAMIA
|
MP-36-001-028-003/253
(SAJKUHI)
|
1736001028NRG25090520240101078
|
09/05/2024
|
SAVANIYA BHARTI
|
1736001028WL006920
|
SAVANIYA BHARTI
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAVANIYABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TAMIA
|
MP-36-001-028-003/258-A
(SAJKUHI)
|
1736001028NRG25090520240101072
|
09/05/2024
|
Pappu Bharti
|
1736001028WL006918
|
Pappu Bharti
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
PappuBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TAMIA
|
MP-36-001-028-003/282
(SAJKUHI)
|
1736001028NRG25090520240101085
|
09/05/2024
|
GOARI BHARTI
|
1736001028WL006923
|
GOARI BHARTI
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
GOARIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TAMIA
|
MP-36-001-028-003/285
(SAJKUHI)
|
1736001028NRG25090520240101070
|
09/05/2024
|
KANCHAN BHARTI
|
1736001028WL006917
|
KANCHAN BHARTI
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KANCHANBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TAMIA
|
MP-36-001-043-002/190
(LINGA)
|
1736001028NRG25090520240101071
|
09/05/2024
|
SUNITA CHANCHAL
|
1736001028WL006917
|
SUNITA CHANCHAL
|
00089
|
CBIN0280756
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUNITACHANCHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001000NRG25090520240099544
|
09/05/2024
|
SAVITA
|
1736001WL006813
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001000NRG25090520240099546
|
09/05/2024
|
BUDHIYA
|
1736001WL006813
|
BUDHIYA
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
BUDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
TAMIA
|
MP-36-001-013-003/182
(CHAKHLA)
|
1736001000NRG25090520240099547
|
09/05/2024
|
RAMBAI
|
1736001WL006813
|
RAMBAI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-013-003/183
(CHAKHLA)
|
1736001000NRG25090520240099548
|
09/05/2024
|
PHULWATI BAI BHARTI
|
1736001WL006813
|
PHULWATI BAI BHARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
PHULWATIBAIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001000NRG25090520240099550
|
09/05/2024
|
PREMWATI
|
1736001WL006813
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952936
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
TAMIA
|
MP-36-001-013-003/185
(CHAKHLA)
|
1736001000NRG25090520240099552
|
09/05/2024
|
CHERKOBAI
|
1736001WL006813
|
CHERKOBAI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHERKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001000NRG25090520240099554
|
09/05/2024
|
PUNIYA BAI BHAIYALAL BHARTI
|
1736001WL006813
|
PUNIYA BAI BHAIYALAL BHARTI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
PUNIYABAIBHAIYALALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001000NRG25090520240099556
|
09/05/2024
|
SHANTI
|
1736001WL006813
|
SHANTI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
TAMIA
|
MP-36-001-013-003/189
(CHAKHLA)
|
1736001000NRG25090520240099557
|
09/05/2024
|
SUKARTI
|
1736001WL006813
|
SUKARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMIA
|
MP-36-001-013-003/190
(CHAKHLA)
|
1736001000NRG25090520240099559
|
09/05/2024
|
KAMLA BAI
|
1736001WL006813
|
KAMLA BAI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMLABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
TAMIA
|
MP-36-001-013-003/191
(CHAKHLA)
|
1736001000NRG25090520240099561
|
09/05/2024
|
SUMARWATI
|
1736001WL006813
|
SUMARWATI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001000NRG25090520240099563
|
09/05/2024
|
PREMWATI
|
1736001WL006813
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
TAMIA
|
MP-36-001-013-003/193
(CHAKHLA)
|
1736001000NRG25090520240099564
|
09/05/2024
|
BHURIYA BAI
|
1736001WL006813
|
BHURIYA BAI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TAMIA
|
MP-36-001-013-003/195
(CHAKHLA)
|
1736001000NRG25090520240099565
|
09/05/2024
|
SANIYA
|
1736001WL006813
|
SANIYA
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001000NRG25090520240099567
|
09/05/2024
|
BRAJWATI
|
1736001WL006813
|
BRAJWATI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
BRAJWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
TAMIA
|
MP-36-001-013-003/203
(CHAKHLA)
|
1736001000NRG25090520240099568
|
09/05/2024
|
KAMALWATI
|
1736001WL006813
|
KAMALWATI
|
00114
|
CBIN0MPDCAG
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMALWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
TAMIA
|
MP-36-001-052-001/181
(CHORADONGRI)
|
1736001000NRG25090520240102648
|
09/05/2024
|
SAVITA
|
1736001WL006975
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
81
|
TAMIA
|
MP-36-001-011-003/167-A
(HARAKPURA)
|
1736001011NRG25090520240099010
|
09/05/2024
|
Kailash Tekam
|
1736001011WL006733
|
Kailash Tekam
|
00354
|
PUNB0081800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KailashTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
TAMIA
|
MP-36-001-052-001/106-A
(CHORADONGRI)
|
1736001000NRG25090520240102603
|
09/05/2024
|
KHUMAN PARTETI
|
1736001WL006975
|
KHUMAN PARTETI
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
KHUMANPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
83
|
TAMIA
|
MP-36-001-025-001/338
(DHUNSAVANI)
|
1736001000NRG25090520240102560
|
09/05/2024
|
RESHMI
|
1736001WL006970
|
RESHMI
|
00415
|
SBIN0007358
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
TAMIA
|
MP-36-001-004-001/129-A
(ANHONI)
|
1736001000NRG25090520240102594
|
09/05/2024
|
POONARAM
|
1736001WL006974
|
POONARAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
POONARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-004-001/157
(ANHONI)
|
1736001000NRG25090520240102597
|
09/05/2024
|
KRANTI
|
1736001WL006974
|
KRANTI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
13/05/2024
|
|
784952936
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-004-001/84
(ANHONI)
|
1736001000NRG25090520240102600
|
09/05/2024
|
KAMLESHVATI
|
1736001WL006974
|
KAMLESHVATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMLESHVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-009-003/100-B
(MANEGAON)
|
1736001000NRG25090520240102687
|
09/05/2024
|
GOVINDFNGBHAGVANDAS KAVRETI
|
1736001WL006978
|
GOVINDFNGBHAGVANDAS KAVRETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
GOVINDFNGBHAGVANDASKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-009-003/101
(MANEGAON)
|
1736001000NRG25090520240102688
|
09/05/2024
|
SURETI BAI DHURVE
|
1736001WL006978
|
SURETI BAI DHURVE
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURETIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-009-003/107
(MANEGAON)
|
1736001000NRG25090520240102689
|
09/05/2024
|
ASHA BAI
|
1736001WL006978
|
ASHA BAI
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784952936
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-009-003/111-A
(MANEGAON)
|
1736001000NRG25090520240102691
|
09/05/2024
|
NIKHIL PATEL
|
1736001WL006978
|
NIKHIL PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
NIKHILPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-009-003/111-A
(MANEGAON)
|
1736001000NRG25090520240102692
|
09/05/2024
|
RAMAKANT PATEL
|
1736001WL006978
|
RAMAKANT PATEL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMAKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-009-003/112-B
(MANEGAON)
|
1736001000NRG25090520240102694
|
09/05/2024
|
TEJ RAM AMARWANSHI
|
1736001WL006978
|
TEJ RAM AMARWANSHI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
TEJRAMAMARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-009-003/119-A
(MANEGAON)
|
1736001000NRG25090520240102701
|
09/05/2024
|
MANMOHEN AMNMOHAN
|
1736001WL006978
|
MANMOHEN AMNMOHAN
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784952936
|
|
MANMOHENAMNMOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-009-003/124
(MANEGAON)
|
1736001000NRG25090520240102704
|
09/05/2024
|
SHEELA BAI PANDRAM
|
1736001WL006978
|
SHEELA BAI PANDRAM
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHEELABAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-009-004/359
(MANEGAON)
|
1736001000NRG25090520240102578
|
09/05/2024
|
CHHOTIBAI
|
1736001WL006972
|
CHHOTIBAI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-011-003/124-B
(HARAKPURA)
|
1736001011NRG25090520240098991
|
09/05/2024
|
SUNIL VISHVKARMA
|
1736001011WL006733
|
SUNIL VISHVKARMA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUNILVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-011-003/135-C
(HARAKPURA)
|
1736001011NRG25090520240098993
|
09/05/2024
|
DARSHAN YADAV
|
1736001011WL006733
|
DARSHAN YADAV
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
DARSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-011-003/141
(HARAKPURA)
|
1736001011NRG25090520240098997
|
09/05/2024
|
ANIL VISHVKARMA
|
1736001011WL006733
|
ANIL VISHVKARMA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANILVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TAMIA
|
MP-36-001-011-003/141
(HARAKPURA)
|
1736001011NRG25090520240098998
|
09/05/2024
|
RINA BAI
|
1736001011WL006733
|
RINA BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-011-003/141-B
(HARAKPURA)
|
1736001011NRG25090520240098999
|
09/05/2024
|
SUMESINGH TEKAM
|
1736001011WL006733
|
SUMESINGH TEKAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMESINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-011-003/162-A
(HARAKPURA)
|
1736001011NRG25090520240099006
|
09/05/2024
|
SHANKAR BHALAVI
|
1736001011WL006733
|
SHANKAR BHALAVI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHANKARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-011-003/167
(HARAKPURA)
|
1736001011NRG25090520240099009
|
09/05/2024
|
PUSOO TEKAM
|
1736001011WL006733
|
PUSOO TEKAM
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
PUSOOTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TAMIA
|
MP-36-001-011-003/234
(HARAKPURA)
|
1736001011NRG25090520240099012
|
09/05/2024
|
SUMARLAL IRPACHI
|
1736001011WL006733
|
SUMARLAL IRPACHI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMARLALIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-025-001/124
(DHUNSAVANI)
|
1736001000NRG25090520240102544
|
09/05/2024
|
AJAY MARKAM
|
1736001WL006970
|
AJAY MARKAM
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
AJAYMARKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-025-001/139
(DHUNSAVANI)
|
1736001000NRG25090520240102546
|
09/05/2024
|
SANTOSHI INVATI
|
1736001WL006970
|
SANTOSHI INVATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANTOSHIINVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-025-001/186-C
(DHUNSAVANI)
|
1736001000NRG25090520240102549
|
09/05/2024
|
SHARMILA IRPACHI
|
1736001WL006970
|
SHARMILA IRPACHI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHARMILAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-025-001/216-B
(DHUNSAVANI)
|
1736001000NRG25090520240102553
|
09/05/2024
|
Rajesh markam
|
1736001WL006970
|
Rajesh markam
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
Rajeshmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-025-001/302
(DHUNSAVANI)
|
1736001000NRG25090520240102557
|
09/05/2024
|
BASANT MARKAM
|
1736001WL006970
|
BASANT MARKAM
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
BASANTMARKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-025-001/302
(DHUNSAVANI)
|
1736001000NRG25090520240102558
|
09/05/2024
|
SHAKUN
|
1736001WL006970
|
SHAKUN
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-025-001/338
(DHUNSAVANI)
|
1736001000NRG25090520240102559
|
09/05/2024
|
INDRAPAL MARKAM
|
1736001WL006970
|
INDRAPAL MARKAM
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
INDRAPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-025-001/60
(DHUNSAVANI)
|
1736001000NRG25090520240102565
|
09/05/2024
|
RUKMANI IRPACHI
|
1736001WL006970
|
RUKMANI IRPACHI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
RUKMANIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-025-001/60-A
(DHUNSAVANI)
|
1736001000NRG25090520240102566
|
09/05/2024
|
DEEPESH IRPACHI
|
1736001WL006970
|
DEEPESH IRPACHI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
DEEPESHIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TAMIA
|
MP-36-001-028-003/271-A
(SAJKUHI)
|
1736001028NRG25090520240101086
|
09/05/2024
|
KUARLAL BHARTI
|
1736001028WL006924
|
KUARLAL BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KUARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-028-003/410
(SAJKUHI)
|
1736001028NRG25090520240101068
|
09/05/2024
|
SARITA BHARTI
|
1736001028WL006916
|
SARITA BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SARITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-038-002/179-A
(LOTIA)
|
1736001038NRG25090520240100455
|
09/05/2024
|
SHANILAL
|
1736001038WL006869
|
SHANILAL
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-038-002/227-A
(LOTIA)
|
1736001038NRG25090520240100458
|
09/05/2024
|
KRISHNAKUMARI
|
1736001038WL006869
|
KRISHNAKUMARI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
KRISHNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TAMIA
|
MP-36-001-038-002/242
(LOTIA)
|
1736001038NRG25090520240100451
|
09/05/2024
|
bistariya
|
1736001038WL006868
|
bistariya
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-038-002/247
(LOTIA)
|
1736001038NRG25090520240100460
|
09/05/2024
|
SAMALWATI
|
1736001038WL006869
|
SAMALWATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-038-002/247-B
(LOTIA)
|
1736001038NRG25090520240100462
|
09/05/2024
|
BHAGWATI
|
1736001038WL006869
|
BHAGWATI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-038-002/247-B
(LOTIA)
|
1736001038NRG25090520240100461
|
09/05/2024
|
KAMLESH
|
1736001038WL006869
|
KAMLESH
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-038-002/248-C
(LOTIA)
|
1736001038NRG25090520240100537
|
09/05/2024
|
BRAJPAL
|
1736001038WL006876
|
BRAJPAL
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-052-001/106-B
(CHORADONGRI)
|
1736001000NRG25090520240102604
|
09/05/2024
|
RADHA PARTETI
|
1736001WL006975
|
RADHA PARTETI
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
13/05/2024
|
|
784952936
|
|
RADHAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-052-001/112
(CHORADONGRI)
|
1736001000NRG25090520240102609
|
09/05/2024
|
RAMSHILA KAKODIYA
|
1736001WL006975
|
RAMSHILA KAKODIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMSHILAKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-052-001/141
(CHORADONGRI)
|
1736001000NRG25090520240102621
|
09/05/2024
|
SUKHVATI
|
1736001WL006975
|
SUKHVATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-052-001/152
(CHORADONGRI)
|
1736001000NRG25090520240102624
|
09/05/2024
|
RUSVATI
|
1736001WL006975
|
RUSVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RUSVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-052-001/160-A
(CHORADONGRI)
|
1736001000NRG25090520240102631
|
09/05/2024
|
URMIL PARTETI
|
1736001WL006975
|
URMIL PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
URMILPARTETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-052-001/162
(CHORADONGRI)
|
1736001000NRG25090520240102633
|
09/05/2024
|
BEERANSI UIKEY
|
1736001WL006975
|
BEERANSI UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
BEERANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-052-001/162-C
(CHORADONGRI)
|
1736001000NRG25090520240102635
|
09/05/2024
|
RABITA UIKEY
|
1736001WL006975
|
RABITA UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RABITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-052-001/167
(CHORADONGRI)
|
1736001000NRG25090520240102636
|
09/05/2024
|
AJAY KUMAR KUDOPA
|
1736001WL006975
|
AJAY KUMAR KUDOPA
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
13/05/2024
|
|
784952936
|
|
AJAYKUMARKUDOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
TAMIA
|
MP-36-001-052-001/179-B
(CHORADONGRI)
|
1736001000NRG25090520240102645
|
09/05/2024
|
RAMKALI
|
1736001WL006975
|
RAMKALI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-052-001/197-B
(CHORADONGRI)
|
1736001000NRG25090520240102652
|
09/05/2024
|
KISANIYA
|
1736001WL006975
|
KISANIYA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-052-001/25-A
(CHORADONGRI)
|
1736001000NRG25090520240102658
|
09/05/2024
|
VINITA PARTETI
|
1736001WL006975
|
VINITA PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
VINITAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-052-001/42
(CHORADONGRI)
|
1736001000NRG25090520240102663
|
09/05/2024
|
MATHARVATI
|
1736001WL006975
|
MATHARVATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MATHARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-052-001/71
(CHORADONGRI)
|
1736001000NRG25090520240102669
|
09/05/2024
|
RUSHMA
|
1736001WL006975
|
RUSHMA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
RUSHMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001000NRG25090520240102670
|
09/05/2024
|
MUKESH PARTETI
|
1736001WL006975
|
MUKESH PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
MUKESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-052-001/75
(CHORADONGRI)
|
1736001000NRG25090520240102671
|
09/05/2024
|
REKHA PARTETI
|
1736001WL006975
|
REKHA PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
REKHAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-052-001/85
(CHORADONGRI)
|
1736001000NRG25090520240102673
|
09/05/2024
|
RASTURIYA
|
1736001WL006975
|
RASTURIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-052-001/90
(CHORADONGRI)
|
1736001000NRG25090520240102677
|
09/05/2024
|
SEVANTI
|
1736001WL006975
|
SEVANTI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-020-001/221
(BANGAI)
|
1736001020NRG25090520240100197
|
09/05/2024
|
AASHA BAI
|
1736001020WL006853
|
AASHA BAI
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-020-001/81
(BANGAI)
|
1736001020NRG25090520240100204
|
09/05/2024
|
DURGA BAI DHURVE
|
1736001020WL006853
|
DURGA BAI DHURVE
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
DURGABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-011-003/154-A
(HARAKPURA)
|
1736001011NRG25090520240099005
|
09/05/2024
|
Kalavati Bhalavi
|
1736001011WL006733
|
Kalavati Bhalavi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
KalavatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
142
|
TAMIA
|
MP-36-001-009-003/120
(MANEGAON)
|
1736001000NRG25090520240102702
|
09/05/2024
|
Sheelabai Parteti
|
1736001WL006978
|
Sheelabai Parteti
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
13/05/2024
|
|
784952936
|
|
SheelabaiParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001000NRG25090520240102575
|
09/05/2024
|
Ashabai Ahake
|
1736001WL006972
|
Ashabai Ahake
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
AshabaiAhake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-011-003/139
(HARAKPURA)
|
1736001011NRG25090520240098996
|
09/05/2024
|
Krashnkumar Uikey
|
1736001011WL006733
|
Krashnkumar Uikey
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
KrashnkumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
145
|
TAMIA
|
MP-36-001-004-001/165-A
(ANHONI)
|
1736001000NRG25090520240102585
|
09/05/2024
|
PREMLATA SALLAM
|
1736001WL006973
|
PREMLATA SALLAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
PREMLATASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-004-001/86-A
(ANHONI)
|
1736001000NRG25090520240102601
|
09/05/2024
|
Akhlesh Uikey
|
1736001WL006974
|
Akhlesh Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
AkhleshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-020-001/220-A
(BANGAI)
|
1736001020NRG25090520240100196
|
09/05/2024
|
Laxmi bai
|
1736001020WL006853
|
Laxmi bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/05/2024
|
|
784952936
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TAMIA
|
MP-36-001-020-001/278
(BANGAI)
|
1736001020NRG25090520240100199
|
09/05/2024
|
Anurag
|
1736001020WL006853
|
Anurag
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TAMIA
|
MP-36-001-025-001/117-A
(DHUNSAVANI)
|
1736001000NRG25090520240102543
|
09/05/2024
|
SIKENDRA PARTETI
|
1736001WL006970
|
SIKENDRA PARTETI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SIKENDRAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TAMIA
|
MP-36-001-025-001/186-B
(DHUNSAVANI)
|
1736001000NRG25090520240102548
|
09/05/2024
|
ANKIT IRPACHI
|
1736001WL006970
|
ANKIT IRPACHI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANKITIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-025-001/210-C
(DHUNSAVANI)
|
1736001000NRG25090520240102550
|
09/05/2024
|
SHYAM KUMAR VISHVKARMA
|
1736001WL006970
|
SHYAM KUMAR VISHVKARMA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHYAMKUMARVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TAMIA
|
MP-36-001-025-001/212-A
(DHUNSAVANI)
|
1736001000NRG25090520240102551
|
09/05/2024
|
PAVAN KAVRETI
|
1736001WL006970
|
PAVAN KAVRETI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
PAVANKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-025-001/237-A
(DHUNSAVANI)
|
1736001000NRG25090520240102555
|
09/05/2024
|
SANJU
|
1736001WL006970
|
SANJU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-025-001/237-B
(DHUNSAVANI)
|
1736001000NRG25090520240102556
|
09/05/2024
|
MANJULALTA
|
1736001WL006970
|
MANJULALTA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
MANJULALTA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
TAMIA
|
MP-36-001-038-002/173-A
(LOTIA)
|
1736001000NRG25090520240102685
|
09/05/2024
|
SUMANTRA BHARTI
|
1736001WL006977
|
SUMANTRA BHARTI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMANTRABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TAMIA
|
MP-36-001-052-001/162-A
(CHORADONGRI)
|
1736001000NRG25090520240102634
|
09/05/2024
|
RAMKALI UIKEY
|
1736001WL006975
|
RAMKALI UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMKALIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TAMIA
|
MP-36-001-052-001/69
(CHORADONGRI)
|
1736001000NRG25090520240102668
|
09/05/2024
|
SEVANTi KUDOPA
|
1736001WL006975
|
SEVANTi KUDOPA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
SEVANTiKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
158
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001000NRG25090520240099543
|
09/05/2024
|
MUNNALAL
|
1736001WL006813
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001000NRG25090520240099545
|
09/05/2024
|
SANNU
|
1736001WL006813
|
SANNU
|
00697
|
BKID0MG8014
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001000NRG25090520240099549
|
09/05/2024
|
SUKANSI
|
1736001WL006813
|
SUKANSI
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-013-003/183-B
(CHAKHLA)
|
1736001000NRG25090520240099551
|
09/05/2024
|
SANTLAL
|
1736001WL006813
|
SANTLAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001000NRG25090520240099553
|
09/05/2024
|
BHAIYALAL
|
1736001WL006813
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001000NRG25090520240099555
|
09/05/2024
|
ASHOK
|
1736001WL006813
|
ASHOK
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
13/05/2024
|
|
784952936
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-013-003/190
(CHAKHLA)
|
1736001000NRG25090520240099558
|
09/05/2024
|
RAMSINGH
|
1736001WL006813
|
RAMSINGH
|
00697
|
BKID0MG8014
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-013-003/191
(CHAKHLA)
|
1736001000NRG25090520240099560
|
09/05/2024
|
SUMERILAL
|
1736001WL006813
|
SUMERILAL
|
00697
|
BKID0MG8014
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMERILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001000NRG25090520240099562
|
09/05/2024
|
SUMMILAL
|
1736001WL006813
|
SUMMILAL
|
00697
|
BKID0MG8014
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001000NRG25090520240099566
|
09/05/2024
|
BHAIYA LAL
|
1736001WL006813
|
BHAIYA LAL
|
00697
|
BKID0MG8014
|
460
|
460
|
Processed
|
13/05/2024
|
|
784952936
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-020-001/158-A
(BANGAI)
|
1736001020NRG25090520240100192
|
09/05/2024
|
Pravesh parteti
|
1736001020WL006853
|
Pravesh parteti
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
Praveshparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TAMIA
|
MP-36-001-020-001/164
(BANGAI)
|
1736001020NRG25090520240100193
|
09/05/2024
|
SARMELA
|
1736001020WL006853
|
SARMELA
|
00697
|
BKID0MG8014
|
729
|
729
|
Processed
|
13/05/2024
|
|
784952936
|
|
SARMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-020-001/201-A
(BANGAI)
|
1736001020NRG25090520240100194
|
09/05/2024
|
DHURVEY MANJULAL
|
1736001020WL006853
|
DHURVEY MANJULAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
DHURVEYMANJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TAMIA
|
MP-36-001-020-001/202
(BANGAI)
|
1736001020NRG25090520240100195
|
09/05/2024
|
ANTLAL
|
1736001020WL006853
|
ANTLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TAMIA
|
MP-36-001-020-001/272-A
(BANGAI)
|
1736001020NRG25090520240100198
|
09/05/2024
|
RAJKUMAR
|
1736001020WL006853
|
RAJKUMAR
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TAMIA
|
MP-36-001-020-001/303
(BANGAI)
|
1736001020NRG25090520240100200
|
09/05/2024
|
ROSANLAL
|
1736001020WL006853
|
ROSANLAL
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
ROSANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-020-001/478
(BANGAI)
|
1736001020NRG25090520240100201
|
09/05/2024
|
SHANILAL
|
1736001020WL006853
|
SHANILAL
|
00697
|
BKID0MG8014
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-020-001/497
(BANGAI)
|
1736001020NRG25090520240100202
|
09/05/2024
|
RAVISHANKAR
|
1736001020WL006853
|
RAVISHANKAR
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-020-001/81
(BANGAI)
|
1736001020NRG25090520240100203
|
09/05/2024
|
MIRAN
|
1736001020WL006853
|
MIRAN
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
MIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20148
|
20148
|
|
|
|
|
|
|
|
|
177
|
TAMIA
|
MP-36-001-004-001/147
(ANHONI)
|
1736001000NRG25090520240102579
|
09/05/2024
|
SANIYA BAI
|
1736001WL006973
|
SANIYA BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-004-001/147-A
(ANHONI)
|
1736001000NRG25090520240102581
|
09/05/2024
|
BABLU
|
1736001WL006973
|
BABLU
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-004-001/147-A
(ANHONI)
|
1736001000NRG25090520240102582
|
09/05/2024
|
JYOTIBAI
|
1736001WL006973
|
JYOTIBAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-004-001/151
(ANHONI)
|
1736001000NRG25090520240102595
|
09/05/2024
|
SHIVRAJ
|
1736001WL006974
|
SHIVRAJ
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TAMIA
|
MP-36-001-004-001/16
(ANHONI)
|
1736001000NRG25090520240102583
|
09/05/2024
|
GOVIND SHAH
|
1736001WL006973
|
GOVIND SHAH
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
GOVINDSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-004-001/193
(ANHONI)
|
1736001000NRG25090520240102586
|
09/05/2024
|
RAMBHAROS
|
1736001WL006973
|
RAMBHAROS
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMBHAROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-004-001/222
(ANHONI)
|
1736001000NRG25090520240102588
|
09/05/2024
|
DAYALI
|
1736001WL006973
|
DAYALI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
DAYALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-004-001/227
(ANHONI)
|
1736001000NRG25090520240102589
|
09/05/2024
|
LAKHANLAL
|
1736001WL006973
|
LAKHANLAL
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TAMIA
|
MP-36-001-004-001/231
(ANHONI)
|
1736001000NRG25090520240102591
|
09/05/2024
|
karelal
|
1736001WL006973
|
karelal
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
karelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-004-001/239-C
(ANHONI)
|
1736001000NRG25090520240102592
|
09/05/2024
|
DASODA BAI
|
1736001WL006973
|
DASODA BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
DASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-004-001/288-A
(ANHONI)
|
1736001000NRG25090520240102598
|
09/05/2024
|
BAJARI
|
1736001WL006974
|
BAJARI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
BAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-004-001/70
(ANHONI)
|
1736001000NRG25090520240102599
|
09/05/2024
|
SIPATRAM
|
1736001WL006974
|
SIPATRAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SIPATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-004-001/86-B
(ANHONI)
|
1736001000NRG25090520240102593
|
09/05/2024
|
Pushpa Bai Uikey
|
1736001WL006973
|
Pushpa Bai Uikey
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
PushpaBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TAMIA
|
MP-36-001-009-003/100
(MANEGAON)
|
1736001000NRG25090520240102686
|
09/05/2024
|
GOVIND
|
1736001WL006978
|
GOVIND
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-009-003/108-A
(MANEGAON)
|
1736001000NRG25090520240102690
|
09/05/2024
|
RAMBHAROS AMARWANSHI
|
1736001WL006978
|
RAMBHAROS AMARWANSHI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMBHAROSAMARWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-009-003/113
(MANEGAON)
|
1736001000NRG25090520240102695
|
09/05/2024
|
GOVINDPRASAD
|
1736001WL006978
|
GOVINDPRASAD
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TAMIA
|
MP-36-001-009-003/116-A
(MANEGAON)
|
1736001000NRG25090520240102698
|
09/05/2024
|
SURESH
|
1736001WL006978
|
SURESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TAMIA
|
MP-36-001-009-003/118
(MANEGAON)
|
1736001000NRG25090520240102699
|
09/05/2024
|
SURESH
|
1736001WL006978
|
SURESH
|
00697
|
BKID0MG8018
|
880
|
880
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-009-003/119
(MANEGAON)
|
1736001000NRG25090520240102700
|
09/05/2024
|
RAJESH AMARWANSHI
|
1736001WL006978
|
RAJESH AMARWANSHI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAJESHAMARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TAMIA
|
MP-36-001-009-003/121
(MANEGAON)
|
1736001000NRG25090520240102703
|
09/05/2024
|
RAMSINGH
|
1736001WL006978
|
RAMSINGH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TAMIA
|
MP-36-001-009-004/239
(MANEGAON)
|
1736001000NRG25090520240102574
|
09/05/2024
|
JHAMSINGH
|
1736001WL006972
|
JHAMSINGH
|
00697
|
BKID0MG8018
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-009-004/240
(MANEGAON)
|
1736001000NRG25090520240102576
|
09/05/2024
|
BALKISHAN
|
1736001WL006972
|
BALKISHAN
|
00697
|
BKID0MG8018
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TAMIA
|
MP-36-001-009-004/359
(MANEGAON)
|
1736001000NRG25090520240102577
|
09/05/2024
|
TAKATSHAH
|
1736001WL006972
|
TAKATSHAH
|
00697
|
BKID0MG8018
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
TAKATSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TAMIA
|
MP-36-001-011-003/100
(HARAKPURA)
|
1736001011NRG25090520240098986
|
09/05/2024
|
SUMERSING
|
1736001011WL006733
|
SUMERSING
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TAMIA
|
MP-36-001-011-003/106
(HARAKPURA)
|
1736001011NRG25090520240098987
|
09/05/2024
|
DURGVATI
|
1736001011WL006733
|
DURGVATI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
DURGVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
TAMIA
|
MP-36-001-011-003/110
(HARAKPURA)
|
1736001011NRG25090520240098988
|
09/05/2024
|
HIRDE TEKAM
|
1736001011WL006733
|
HIRDE TEKAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
HIRDETEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TAMIA
|
MP-36-001-011-003/119
(HARAKPURA)
|
1736001011NRG25090520240098989
|
09/05/2024
|
CHANDRABHAN
|
1736001011WL006733
|
CHANDRABHAN
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-011-003/124-A
(HARAKPURA)
|
1736001011NRG25090520240098990
|
09/05/2024
|
Neelesh Vishvkarma
|
1736001011WL006733
|
Neelesh Vishvkarma
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
NeeleshVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TAMIA
|
MP-36-001-011-003/125
(HARAKPURA)
|
1736001011NRG25090520240098992
|
09/05/2024
|
BUDDU
|
1736001011WL006733
|
BUDDU
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
BUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-011-003/136-A
(HARAKPURA)
|
1736001011NRG25090520240098994
|
09/05/2024
|
Aarti Uikey
|
1736001011WL006733
|
Aarti Uikey
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
AartiUikey
|
BANK OF BARODA(606985)
|
|
207
|
TAMIA
|
MP-36-001-011-003/137-B
(HARAKPURA)
|
1736001011NRG25090520240098995
|
09/05/2024
|
BRIJPAL DHURVEY
|
1736001011WL006733
|
BRIJPAL DHURVEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
BRIJPALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-011-003/143
(HARAKPURA)
|
1736001011NRG25090520240099000
|
09/05/2024
|
KALLU
|
1736001011WL006733
|
KALLU
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-011-003/143-A
(HARAKPURA)
|
1736001011NRG25090520240099001
|
09/05/2024
|
DHANRAJ
|
1736001011WL006733
|
DHANRAJ
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
13/05/2024
|
|
784952936
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-011-003/149
(HARAKPURA)
|
1736001011NRG25090520240099002
|
09/05/2024
|
KAMLESH
|
1736001011WL006733
|
KAMLESH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-011-003/152
(HARAKPURA)
|
1736001011NRG25090520240099003
|
09/05/2024
|
HARISHANKAR
|
1736001011WL006733
|
HARISHANKAR
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-011-003/154
(HARAKPURA)
|
1736001011NRG25090520240099004
|
09/05/2024
|
DURAG PAL BHALAWI
|
1736001011WL006733
|
DURAG PAL BHALAWI
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784952936
|
|
DURAGPALBHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TAMIA
|
MP-36-001-011-003/166-B
(HARAKPURA)
|
1736001011NRG25090520240099007
|
09/05/2024
|
ASHOK DHURVE
|
1736001011WL006733
|
ASHOK DHURVE
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
ASHOKDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TAMIA
|
MP-36-001-011-003/167
(HARAKPURA)
|
1736001011NRG25090520240099008
|
09/05/2024
|
CHHOTE LAL GOUND
|
1736001011WL006733
|
CHHOTE LAL GOUND
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHHOTELALGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-011-003/177
(HARAKPURA)
|
1736001011NRG25090520240099011
|
09/05/2024
|
JAYPAL
|
1736001011WL006733
|
JAYPAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-011-003/88
(HARAKPURA)
|
1736001011NRG25090520240099013
|
09/05/2024
|
DULI
|
1736001011WL006733
|
DULI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784952936
|
|
DULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55952
|
55952
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-009-003/114-A
(MANEGAON)
|
1736001000NRG25090520240102697
|
09/05/2024
|
RAMBHAROS
|
1736001WL006978
|
RAMBHAROS
|
00697
|
BKID0MG8023
|
440
|
440
|
Processed
|
13/05/2024
|
|
784952936
|
|
RAMBHAROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-025-001/139
(DHUNSAVANI)
|
1736001000NRG25090520240102547
|
09/05/2024
|
SUKHMAN
|
1736001WL006970
|
SUKHMAN
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TAMIA
|
MP-36-001-025-001/216-B
(DHUNSAVANI)
|
1736001000NRG25090520240102554
|
09/05/2024
|
SAJAN
|
1736001WL006970
|
SAJAN
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-025-001/375
(DHUNSAVANI)
|
1736001000NRG25090520240102561
|
09/05/2024
|
APPUSHING
|
1736001WL006970
|
APPUSHING
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
APPUSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-025-001/392
(DHUNSAVANI)
|
1736001000NRG25090520240102562
|
09/05/2024
|
HEMANT
|
1736001WL006970
|
HEMANT
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TAMIA
|
MP-36-001-025-001/409
(DHUNSAVANI)
|
1736001000NRG25090520240102563
|
09/05/2024
|
SANGITA
|
1736001WL006970
|
SANGITA
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TAMIA
|
MP-36-001-025-001/60
(DHUNSAVANI)
|
1736001000NRG25090520240102564
|
09/05/2024
|
LAXMAN
|
1736001WL006970
|
LAXMAN
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
784952936
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TAMIA
|
MP-36-001-052-001/131
(CHORADONGRI)
|
1736001000NRG25090520240102618
|
09/05/2024
|
SIRAJO PARTETI
|
1736001WL006975
|
SIRAJO PARTETI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SIRAJOPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TAMIA
|
MP-36-001-052-001/159
(CHORADONGRI)
|
1736001000NRG25090520240102629
|
09/05/2024
|
NARO PARTETI
|
1736001WL006975
|
NARO PARTETI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
NAROPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
226
|
TAMIA
|
MP-36-001-038-002/171
(LOTIA)
|
1736001038NRG25090520240100546
|
09/05/2024
|
SEETA
|
1736001038WL006878
|
SEETA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
227
|
TAMIA
|
MP-36-001-038-002/172
(LOTIA)
|
1736001038NRG25090520240100542
|
09/05/2024
|
Akalbati
|
1736001038WL006877
|
Akalbati
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
Akalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TAMIA
|
MP-36-001-038-002/172
(LOTIA)
|
1736001038NRG25090520240100541
|
09/05/2024
|
HALKU
|
1736001038WL006877
|
HALKU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
HALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TAMIA
|
MP-36-001-038-002/173
(LOTIA)
|
1736001038NRG25090520240100484
|
09/05/2024
|
SITARAM
|
1736001038WL006872
|
SITARAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-038-002/173
(LOTIA)
|
1736001038NRG25090520240100485
|
09/05/2024
|
SIYABAI
|
1736001038WL006872
|
SIYABAI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TAMIA
|
MP-36-001-038-002/173-A
(LOTIA)
|
1736001000NRG25090520240102684
|
09/05/2024
|
SANTOSH
|
1736001WL006977
|
SANTOSH
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
TAMIA
|
MP-36-001-038-002/179-A
(LOTIA)
|
1736001038NRG25090520240100456
|
09/05/2024
|
BIJANTI
|
1736001038WL006869
|
BIJANTI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-038-002/186
(LOTIA)
|
1736001038NRG25090520240100543
|
09/05/2024
|
BHADU
|
1736001038WL006877
|
BHADU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TAMIA
|
MP-36-001-038-002/186
(LOTIA)
|
1736001038NRG25090520240100544
|
09/05/2024
|
shanti
|
1736001038WL006877
|
shanti
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TAMIA
|
MP-36-001-038-002/187
(LOTIA)
|
1736001038NRG25090520240100488
|
09/05/2024
|
BOURI
|
1736001038WL006873
|
BOURI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BOURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-038-002/193
(LOTIA)
|
1736001038NRG25090520240100547
|
09/05/2024
|
RATIYA
|
1736001038WL006878
|
RATIYA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
RATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TAMIA
|
MP-36-001-038-002/196
(LOTIA)
|
1736001038NRG25090520240100486
|
09/05/2024
|
LALSI
|
1736001038WL006872
|
LALSI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
LALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TAMIA
|
MP-36-001-038-002/196
(LOTIA)
|
1736001038NRG25090520240100487
|
09/05/2024
|
PARMILA
|
1736001038WL006872
|
PARMILA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TAMIA
|
MP-36-001-038-002/196-A
(LOTIA)
|
1736001038NRG25090520240100532
|
09/05/2024
|
SUDIYA
|
1736001038WL006876
|
SUDIYA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-038-002/197
(LOTIA)
|
1736001038NRG25090520240100489
|
09/05/2024
|
AKHLESH
|
1736001038WL006873
|
AKHLESH
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
AKHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TAMIA
|
MP-36-001-038-002/197
(LOTIA)
|
1736001038NRG25090520240100490
|
09/05/2024
|
Hariwati
|
1736001038WL006873
|
Hariwati
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
Hariwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-038-002/200
(LOTIA)
|
1736001038NRG25090520240100448
|
09/05/2024
|
PAVANSA
|
1736001038WL006868
|
PAVANSA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
PAVANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-038-002/200
(LOTIA)
|
1736001038NRG25090520240100447
|
09/05/2024
|
SUNDRIYA
|
1736001038WL006868
|
SUNDRIYA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TAMIA
|
MP-36-001-038-002/204
(LOTIA)
|
1736001038NRG25090520240100549
|
09/05/2024
|
JUGIYA
|
1736001038WL006878
|
JUGIYA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
JUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TAMIA
|
MP-36-001-038-002/204
(LOTIA)
|
1736001038NRG25090520240100548
|
09/05/2024
|
SANTRAM
|
1736001038WL006878
|
SANTRAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TAMIA
|
MP-36-001-038-002/205
(LOTIA)
|
1736001038NRG25090520240100534
|
09/05/2024
|
ganeshi
|
1736001038WL006876
|
ganeshi
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
ganeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
TAMIA
|
MP-36-001-038-002/205
(LOTIA)
|
1736001038NRG25090520240100533
|
09/05/2024
|
KANDU
|
1736001038WL006876
|
KANDU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
KANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TAMIA
|
MP-36-001-038-002/227-A
(LOTIA)
|
1736001038NRG25090520240100457
|
09/05/2024
|
UMESH
|
1736001038WL006869
|
UMESH
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TAMIA
|
MP-36-001-038-002/234-A
(LOTIA)
|
1736001038NRG25090520240100450
|
09/05/2024
|
GYASBATI
|
1736001038WL006868
|
GYASBATI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
GYASBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TAMIA
|
MP-36-001-038-002/234-A
(LOTIA)
|
1736001038NRG25090520240100449
|
09/05/2024
|
HARILAL BHARTI
|
1736001038WL006868
|
HARILAL BHARTI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
HARILALBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
TAMIA
|
MP-36-001-038-002/239
(LOTIA)
|
1736001038NRG25090520240100535
|
09/05/2024
|
ASHARAM
|
1736001038WL006876
|
ASHARAM
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
TAMIA
|
MP-36-001-038-002/239
(LOTIA)
|
1736001038NRG25090520240100536
|
09/05/2024
|
kachro
|
1736001038WL006876
|
kachro
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784952936
|
|
kachro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
TAMIA
|
MP-36-001-038-002/243
(LOTIA)
|
1736001038NRG25090520240100452
|
09/05/2024
|
SUKVATI
|
1736001038WL006868
|
SUKVATI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUKVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TAMIA
|
MP-36-001-038-002/247
(LOTIA)
|
1736001038NRG25090520240100459
|
09/05/2024
|
KINNALAL
|
1736001038WL006869
|
KINNALAL
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
KINNALAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
TAMIA
|
MP-36-001-038-002/247-C
(LOTIA)
|
1736001038NRG25090520240100463
|
09/05/2024
|
KAMLU
|
1736001038WL006869
|
KAMLU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TAMIA
|
MP-36-001-038-002/248-B
(LOTIA)
|
1736001038NRG25090520240100453
|
09/05/2024
|
BASODI
|
1736001038WL006868
|
BASODI
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
BASODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TAMIA
|
MP-36-001-038-002/248-B
(LOTIA)
|
1736001038NRG25090520240100454
|
09/05/2024
|
SUMARO
|
1736001038WL006868
|
SUMARO
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SUMARO
|
STATE BANK OF INDIA(508548)
|
|
258
|
TAMIA
|
MP-36-001-038-002/248-C
(LOTIA)
|
1736001038NRG25090520240100538
|
09/05/2024
|
SANGEETA
|
1736001038WL006876
|
SANGEETA
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-038-002/255
(LOTIA)
|
1736001038NRG25090520240100539
|
09/05/2024
|
RATIRAM
|
1736001038WL006876
|
RATIRAM
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TAMIA
|
MP-36-001-038-002/255
(LOTIA)
|
1736001038NRG25090520240100540
|
09/05/2024
|
Savni
|
1736001038WL006876
|
Savni
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784952936
|
|
Savni
|
STATE BANK OF INDIA(508548)
|
|
261
|
TAMIA
|
MP-36-001-052-001/106-D
(CHORADONGRI)
|
1736001000NRG25090520240102605
|
09/05/2024
|
JAYKUMARI PARTETI
|
1736001WL006975
|
JAYKUMARI PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
JAYKUMARIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TAMIA
|
MP-36-001-052-001/109
(CHORADONGRI)
|
1736001000NRG25090520240102606
|
09/05/2024
|
MASITA KUDOPA
|
1736001WL006975
|
MASITA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MASITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TAMIA
|
MP-36-001-052-001/114
(CHORADONGRI)
|
1736001000NRG25090520240102610
|
09/05/2024
|
SHSHI KAKODIYA
|
1736001WL006975
|
SHSHI KAKODIYA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHSHIKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
TAMIA
|
MP-36-001-052-001/121-A
(CHORADONGRI)
|
1736001000NRG25090520240102611
|
09/05/2024
|
SURMELA PARTETI
|
1736001WL006975
|
SURMELA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURMELAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
TAMIA
|
MP-36-001-052-001/124
(CHORADONGRI)
|
1736001000NRG25090520240102612
|
09/05/2024
|
AKLO BAI
|
1736001WL006975
|
AKLO BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
AKLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TAMIA
|
MP-36-001-052-001/128
(CHORADONGRI)
|
1736001000NRG25090520240102614
|
09/05/2024
|
SURAJVATI
|
1736001WL006975
|
SURAJVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TAMIA
|
MP-36-001-052-001/129
(CHORADONGRI)
|
1736001000NRG25090520240102615
|
09/05/2024
|
SAKNU PARTETI
|
1736001WL006975
|
SAKNU PARTETI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAKNUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
268
|
TAMIA
|
MP-36-001-052-001/130
(CHORADONGRI)
|
1736001000NRG25090520240102617
|
09/05/2024
|
SARITA KUDOPA
|
1736001WL006975
|
SARITA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SARITAKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TAMIA
|
MP-36-001-052-001/139
(CHORADONGRI)
|
1736001000NRG25090520240102619
|
09/05/2024
|
MANAKIYA PARTETI
|
1736001WL006975
|
MANAKIYA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
MANAKIYAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TAMIA
|
MP-36-001-052-001/142
(CHORADONGRI)
|
1736001000NRG25090520240102622
|
09/05/2024
|
CHANDRVATI PARTETI
|
1736001WL006975
|
CHANDRVATI PARTETI
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
13/05/2024
|
|
784952936
|
|
CHANDRVATIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TAMIA
|
MP-36-001-052-001/153
(CHORADONGRI)
|
1736001000NRG25090520240102625
|
09/05/2024
|
SIMATVATI
|
1736001WL006975
|
SIMATVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SIMATVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TAMIA
|
MP-36-001-052-001/155
(CHORADONGRI)
|
1736001000NRG25090520240102627
|
09/05/2024
|
SITAVATI MARSKOLE
|
1736001WL006975
|
SITAVATI MARSKOLE
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SITAVATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TAMIA
|
MP-36-001-052-001/172
(CHORADONGRI)
|
1736001000NRG25090520240102638
|
09/05/2024
|
BUDHANIYA
|
1736001WL006975
|
BUDHANIYA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
BUDHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TAMIA
|
MP-36-001-052-001/177
(CHORADONGRI)
|
1736001000NRG25090520240102641
|
09/05/2024
|
SAKALWATI PARTETI
|
1736001WL006975
|
SAKALWATI PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAKALWATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TAMIA
|
MP-36-001-052-001/177-A
(CHORADONGRI)
|
1736001000NRG25090520240102642
|
09/05/2024
|
USHA PARTETI
|
1736001WL006975
|
USHA PARTETI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
USHAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TAMIA
|
MP-36-001-052-001/180
(CHORADONGRI)
|
1736001000NRG25090520240102646
|
09/05/2024
|
MISBATI KUDOPA
|
1736001WL006975
|
MISBATI KUDOPA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
MISBATIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TAMIA
|
MP-36-001-052-001/180-A
(CHORADONGRI)
|
1736001000NRG25090520240102647
|
09/05/2024
|
HARVATI KUDOPA
|
1736001WL006975
|
HARVATI KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
HARVATIKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TAMIA
|
MP-36-001-052-001/185
(CHORADONGRI)
|
1736001000NRG25090520240102650
|
09/05/2024
|
SARASWATI
|
1736001WL006975
|
SARASWATI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
TAMIA
|
MP-36-001-052-001/21
(CHORADONGRI)
|
1736001000NRG25090520240102653
|
09/05/2024
|
SATISH
|
1736001WL006975
|
SATISH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
280
|
TAMIA
|
MP-36-001-052-001/23-A
(CHORADONGRI)
|
1736001000NRG25090520240102655
|
09/05/2024
|
SAYAMWATI
|
1736001WL006975
|
SAYAMWATI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
13/05/2024
|
|
784952936
|
|
SAYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
TAMIA
|
MP-36-001-052-001/27
(CHORADONGRI)
|
1736001000NRG25090520240102659
|
09/05/2024
|
AHRMILA KUDOPA
|
1736001WL006975
|
AHRMILA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
AHRMILAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
282
|
TAMIA
|
MP-36-001-052-001/38
(CHORADONGRI)
|
1736001000NRG25090520240102660
|
09/05/2024
|
ANITA
|
1736001WL006975
|
ANITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784952936
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
TAMIA
|
MP-36-001-052-001/82
(CHORADONGRI)
|
1736001000NRG25090520240102672
|
09/05/2024
|
SHAMKALI
|
1736001WL006975
|
SHAMKALI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SHAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TAMIA
|
MP-36-001-052-001/87
(CHORADONGRI)
|
1736001000NRG25090520240102675
|
09/05/2024
|
KAMALVATI
|
1736001WL006975
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
KAMALVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
TAMIA
|
MP-36-001-052-001/90
(CHORADONGRI)
|
1736001000NRG25090520240102676
|
09/05/2024
|
GULABWATI
|
1736001WL006975
|
GULABWATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
GULABWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TAMIA
|
MP-36-001-052-001/90-A
(CHORADONGRI)
|
1736001000NRG25090520240102678
|
09/05/2024
|
SARLA DHURVE
|
1736001WL006975
|
SARLA DHURVE
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784952936
|
|
SARLADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
287
|
TAMIA
|
MP-36-001-052-001/109-C
(CHORADONGRI)
|
1736001000NRG25090520240102607
|
09/05/2024
|
Vinod Kudopa
|
1736001WL006975
|
Vinod Kudopa
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
13/05/2024
|
|
784952936
|
|
VinodKudopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456960
|
456960
|
|
|
|
|
|
|
|