|
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-36-001-026-001/109
(MANKADEI)
|
1736001026NRG25210520240180862
|
21/05/2024
|
URMILA
|
1736001026WL011797
|
URMILA
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123395
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-026-001/15
(MANKADEI)
|
1736001026NRG25210520240180863
|
21/05/2024
|
RAMCHARAN
|
1736001026WL011797
|
RAMCHARAN
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-026-001/17
(MANKADEI)
|
1736001026NRG25210520240180865
|
21/05/2024
|
SARITA
|
1736001026WL011797
|
SARITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-026-001/178
(MANKADEI)
|
1736001026NRG25210520240180866
|
21/05/2024
|
SHANTI
|
1736001026WL011797
|
SHANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-026-001/18
(MANKADEI)
|
1736001026NRG25210520240180868
|
21/05/2024
|
DASANWATI
|
1736001026WL011797
|
DASANWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
DASANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-026-001/186
(MANKADEI)
|
1736001026NRG25210520240180869
|
21/05/2024
|
GYAS
|
1736001026WL011797
|
GYAS
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123395
|
|
GYAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMIA
|
MP-36-001-026-001/24
(MANKADEI)
|
1736001026NRG25210520240180873
|
21/05/2024
|
SUKARVATI
|
1736001026WL011797
|
SUKARVATI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123395
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-026-001/40
(MANKADEI)
|
1736001026NRG25210520240180874
|
21/05/2024
|
DHANNU
|
1736001026WL011797
|
DHANNU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
DHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-026-001/48
(MANKADEI)
|
1736001026NRG25210520240180876
|
21/05/2024
|
SHEELA
|
1736001026WL011797
|
SHEELA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-026-001/54
(MANKADEI)
|
1736001026NRG25210520240180877
|
21/05/2024
|
SURAKPAL
|
1736001026WL011797
|
SURAKPAL
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
24/05/2024
|
|
061123395
|
|
SURAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-026-001/64
(MANKADEI)
|
1736001026NRG25210520240180878
|
21/05/2024
|
TARUNIBAI
|
1736001026WL011797
|
TARUNIBAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123395
|
|
TARUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-026-001/7
(MANKADEI)
|
1736001026NRG25210520240180879
|
21/05/2024
|
SATGURU
|
1736001026WL011797
|
SATGURU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SATGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-026-001/7-A
(MANKADEI)
|
1736001026NRG25210520240180880
|
21/05/2024
|
SAKHIRAM SARYAM
|
1736001026WL011797
|
SAKHIRAM SARYAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SAKHIRAMSARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TAMIA
|
MP-36-001-026-001/8
(MANKADEI)
|
1736001026NRG25210520240180881
|
21/05/2024
|
HARIRAM
|
1736001026WL011797
|
HARIRAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-026-001/84-A
(MANKADEI)
|
1736001026NRG25210520240180882
|
21/05/2024
|
SUKALIYA
|
1736001026WL011797
|
SUKALIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SUKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-026-001/85
(MANKADEI)
|
1736001026NRG25210520240180883
|
21/05/2024
|
NAINKUMARI
|
1736001026WL011797
|
NAINKUMARI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
NAINKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-044-001/118
(BANKI)
|
1736001044NRG25210520240180010
|
21/05/2024
|
Sharmila Suryawanshi
|
1736001044WL011736
|
Sharmila Suryawanshi
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
SharmilaSuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-044-001/28
(BANKI)
|
1736001044NRG25210520240180015
|
21/05/2024
|
ANITA DHURVEY
|
1736001044WL011736
|
ANITA DHURVEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
ANITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-044-001/45
(BANKI)
|
1736001044NRG25210520240180019
|
21/05/2024
|
MANGALVATI PARTETI
|
1736001044WL011736
|
MANGALVATI PARTETI
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123395
|
|
MANGALVATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-044-001/51
(BANKI)
|
1736001044NRG25210520240180021
|
21/05/2024
|
ROOPWATI BHALAVI
|
1736001044WL011736
|
ROOPWATI BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
ROOPWATIBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-044-001/58-A
(BANKI)
|
1736001044NRG25210520240180024
|
21/05/2024
|
SHREELAL UIKEY
|
1736001044WL011736
|
SHREELAL UIKEY
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123395
|
|
SHREELALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-044-001/60
(BANKI)
|
1736001044NRG25210520240180025
|
21/05/2024
|
Siyabati Uikey
|
1736001044WL011736
|
Siyabati Uikey
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123395
|
|
SiyabatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-044-001/73-A
(BANKI)
|
1736001044NRG25210520240180029
|
21/05/2024
|
DINESH PARTETI
|
1736001044WL011736
|
DINESH PARTETI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123395
|
|
DINESHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-044-001/79
(BANKI)
|
1736001044NRG25210520240180032
|
21/05/2024
|
CHAMPALAL PARTETI
|
1736001044WL011736
|
CHAMPALAL PARTETI
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
CHAMPALALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
TAMIA
|
MP-36-001-044-001/83
(BANKI)
|
1736001044NRG25210520240180034
|
21/05/2024
|
BALIYA PARTETI
|
1736001044WL011736
|
BALIYA PARTETI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
BALIYAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-044-001/87
(BANKI)
|
1736001044NRG25210520240180035
|
21/05/2024
|
ANJANBAI DHURVEY
|
1736001044WL011736
|
ANJANBAI DHURVEY
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123395
|
|
ANJANBAIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-044-001/87-B
(BANKI)
|
1736001044NRG25210520240180037
|
21/05/2024
|
SUNITA DHURVEY
|
1736001044WL011736
|
SUNITA DHURVEY
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
SUNITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-044-001/89-A
(BANKI)
|
1736001044NRG25210520240180039
|
21/05/2024
|
PHOOLCHAND KAVRETI
|
1736001044WL011736
|
PHOOLCHAND KAVRETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
PHOOLCHANDKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-044-002/129-A
(BANKI)
|
1736001044NRG25210520240180043
|
21/05/2024
|
Deepak Dhurve
|
1736001044WL011736
|
Deepak Dhurve
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
DeepakDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
TAMIA
|
MP-36-001-044-002/216
(BANKI)
|
1736001044NRG25210520240180048
|
21/05/2024
|
KARANSI BHALAVI
|
1736001044WL011736
|
KARANSI BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
KARANSIBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-044-002/216-A
(BANKI)
|
1736001044NRG25210520240180049
|
21/05/2024
|
INDRBHAN BHALAVI
|
1736001044WL011736
|
INDRBHAN BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
INDRBHANBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-044-002/216-A
(BANKI)
|
1736001044NRG25210520240180050
|
21/05/2024
|
Samalvati Bhalavi
|
1736001044WL011736
|
Samalvati Bhalavi
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SamalvatiBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-044-002/289-A
(BANKI)
|
1736001044NRG25210520240180060
|
21/05/2024
|
HARISINGH KAVRETI
|
1736001044WL011736
|
HARISINGH KAVRETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
HARISINGHKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
TAMIA
|
MP-36-001-044-002/289-B
(BANKI)
|
1736001044NRG25210520240180061
|
21/05/2024
|
HARIPAL KAVRETI
|
1736001044WL011736
|
HARIPAL KAVRETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
HARIPALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-044-002/331-A
(BANKI)
|
1736001044NRG25210520240180068
|
21/05/2024
|
RAMKUMAR SURYAWANSHI
|
1736001044WL011736
|
RAMKUMAR SURYAWANSHI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAMKUMARSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMIA
|
MP-36-001-044-002/345
(BANKI)
|
1736001044NRG25210520240180071
|
21/05/2024
|
BIHARILAL KAVRETI
|
1736001044WL011736
|
BIHARILAL KAVRETI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
BIHARILALKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-044-002/345
(BANKI)
|
1736001044NRG25210520240180072
|
21/05/2024
|
RASHO BAI KAVRETI
|
1736001044WL011736
|
RASHO BAI KAVRETI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
RASHOBAIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40785
|
40785
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-044-001/10
(BANKI)
|
1736001044NRG25210520240180007
|
21/05/2024
|
SAMEELAL
|
1736001044WL011736
|
SAMEELAL
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123395
|
|
SAMEELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-044-001/103-A
(BANKI)
|
1736001044NRG25210520240180008
|
21/05/2024
|
ANITA BAI KAWRETI
|
1736001044WL011736
|
ANITA BAI KAWRETI
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123395
|
|
ANITABAIKAWRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-044-001/117
(BANKI)
|
1736001044NRG25210520240180009
|
21/05/2024
|
RAMPAL BARKADE
|
1736001044WL011736
|
RAMPAL BARKADE
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAMPALBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
TAMIA
|
MP-36-001-044-001/2
(BANKI)
|
1736001044NRG25210520240180012
|
21/05/2024
|
KISHANLAL PARTETI
|
1736001044WL011736
|
KISHANLAL PARTETI
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
KISHANLALPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
TAMIA
|
MP-36-001-044-001/27-A
(BANKI)
|
1736001044NRG25210520240180013
|
21/05/2024
|
KANTI BARKADE
|
1736001044WL011736
|
KANTI BARKADE
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123395
|
|
KANTIBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
TAMIA
|
MP-36-001-044-001/28
(BANKI)
|
1736001044NRG25210520240180014
|
21/05/2024
|
GURUDAYAL
|
1736001044WL011736
|
GURUDAYAL
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
GURUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
TAMIA
|
MP-36-001-044-001/34
(BANKI)
|
1736001044NRG25210520240180017
|
21/05/2024
|
RAGHUVEER
|
1736001044WL011736
|
RAGHUVEER
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAGHUVEER
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-044-001/43-A
(BANKI)
|
1736001044NRG25210520240180018
|
21/05/2024
|
SANNU BARKADE
|
1736001044WL011736
|
SANNU BARKADE
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SANNUBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
TAMIA
|
MP-36-001-044-001/49-A
(BANKI)
|
1736001044NRG25210520240180020
|
21/05/2024
|
RAJKUMARI SURAYAWANSHI
|
1736001044WL011736
|
RAJKUMARI SURAYAWANSHI
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAJKUMARISURAYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
TAMIA
|
MP-36-001-044-001/52
(BANKI)
|
1736001044NRG25210520240180022
|
21/05/2024
|
VISANLAL
|
1736001044WL011736
|
VISANLAL
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
VISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-044-001/64
(BANKI)
|
1736001044NRG25210520240180027
|
21/05/2024
|
KUNVARWATI UIKEY
|
1736001044WL011736
|
KUNVARWATI UIKEY
|
00114
|
CBIN0MPDCAG
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123395
|
|
KUNVARWATIUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
TAMIA
|
MP-36-001-044-001/70
(BANKI)
|
1736001044NRG25210520240180028
|
21/05/2024
|
SIPATIYA PARTETI
|
1736001044WL011736
|
SIPATIYA PARTETI
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
SIPATIYAPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
50
|
TAMIA
|
MP-36-001-044-001/74
(BANKI)
|
1736001044NRG25210520240180030
|
21/05/2024
|
MALTI PARTETI
|
1736001044WL011736
|
MALTI PARTETI
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
MALTIPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-044-001/79
(BANKI)
|
1736001044NRG25210520240180031
|
21/05/2024
|
KAMALBATI PARTETI
|
1736001044WL011736
|
KAMALBATI PARTETI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
KAMALBATIPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
TAMIA
|
MP-36-001-044-001/82-A
(BANKI)
|
1736001044NRG25210520240180033
|
21/05/2024
|
DEVCHAND
|
1736001044WL011736
|
DEVCHAND
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
DEVCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-044-001/87-A
(BANKI)
|
1736001044NRG25210520240180036
|
21/05/2024
|
PRAMILA
|
1736001044WL011736
|
PRAMILA
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123395
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-044-001/88
(BANKI)
|
1736001044NRG25210520240180038
|
21/05/2024
|
SUKCHAND
|
1736001044WL011736
|
SUKCHAND
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SUKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
TAMIA
|
MP-36-001-044-001/93-A
(BANKI)
|
1736001044NRG25210520240180040
|
21/05/2024
|
BRAJPAL DHURVE
|
1736001044WL011736
|
BRAJPAL DHURVE
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
BRAJPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
TAMIA
|
MP-36-001-044-001/94
(BANKI)
|
1736001044NRG25210520240180041
|
21/05/2024
|
NIRASIYA DHURVE
|
1736001044WL011736
|
NIRASIYA DHURVE
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
NIRASIYADHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
TAMIA
|
MP-36-001-044-002/154
(BANKI)
|
1736001044NRG25210520240180045
|
21/05/2024
|
Syambati
|
1736001044WL011736
|
Syambati
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
Syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAMIA
|
MP-36-001-044-002/173
(BANKI)
|
1736001044NRG25210520240180046
|
21/05/2024
|
JULAMSA
|
1736001044WL011736
|
JULAMSA
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
JULAMSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
TAMIA
|
MP-36-001-044-002/217
(BANKI)
|
1736001044NRG25210520240180051
|
21/05/2024
|
SONBATI UIKEY
|
1736001044WL011736
|
SONBATI UIKEY
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SONBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-044-002/220
(BANKI)
|
1736001044NRG25210520240180052
|
21/05/2024
|
MANGALSA
|
1736001044WL011736
|
MANGALSA
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
MANGALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-044-002/235
(BANKI)
|
1736001044NRG25210520240180053
|
21/05/2024
|
PYARELAL BHALAVI
|
1736001044WL011736
|
PYARELAL BHALAVI
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
PYARELALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
TAMIA
|
MP-36-001-044-002/251
(BANKI)
|
1736001044NRG25210520240180054
|
21/05/2024
|
RAMPRASAD
|
1736001044WL011736
|
RAMPRASAD
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TAMIA
|
MP-36-001-044-002/260
(BANKI)
|
1736001044NRG25210520240180055
|
21/05/2024
|
BHOLERAM
|
1736001044WL011736
|
BHOLERAM
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
BHOLERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
TAMIA
|
MP-36-001-044-002/260-A
(BANKI)
|
1736001044NRG25210520240180056
|
21/05/2024
|
PUNAM
|
1736001044WL011736
|
PUNAM
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
PUNAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-044-002/269-A
(BANKI)
|
1736001044NRG25210520240180057
|
21/05/2024
|
SADHGULAL
|
1736001044WL011736
|
SADHGULAL
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
SADHGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
TAMIA
|
MP-36-001-044-002/290-A
(BANKI)
|
1736001044NRG25210520240180062
|
21/05/2024
|
ANIL PANDRAM
|
1736001044WL011736
|
ANIL PANDRAM
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
ANILPANDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
TAMIA
|
MP-36-001-044-002/310
(BANKI)
|
1736001044NRG25210520240180063
|
21/05/2024
|
LAKHAN UIKEY
|
1736001044WL011736
|
LAKHAN UIKEY
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
LAKHANUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
TAMIA
|
MP-36-001-044-002/317-B
(BANKI)
|
1736001044NRG25210520240180064
|
21/05/2024
|
BUDHMAAN KUMRE
|
1736001044WL011736
|
BUDHMAAN KUMRE
|
00114
|
CBIN0MPDCAG
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123395
|
|
BUDHMAANKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
TAMIA
|
MP-36-001-044-002/319
(BANKI)
|
1736001044NRG25210520240180065
|
21/05/2024
|
DURPAL
|
1736001044WL011736
|
DURPAL
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
DURPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
TAMIA
|
MP-36-001-044-002/329
(BANKI)
|
1736001044NRG25210520240180066
|
21/05/2024
|
NANDKISHOR
|
1736001044WL011736
|
NANDKISHOR
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
TAMIA
|
MP-36-001-044-002/331
(BANKI)
|
1736001044NRG25210520240180067
|
21/05/2024
|
PAVAN KUMAR
|
1736001044WL011736
|
PAVAN KUMAR
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
PAVANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-044-002/333-A
(BANKI)
|
1736001044NRG25210520240180069
|
21/05/2024
|
SHUKHBHAN DHURVE
|
1736001044WL011736
|
SHUKHBHAN DHURVE
|
00114
|
CBIN0MPDCAG
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
SHUKHBHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-026-001/178-A
(MANKADEI)
|
1736001026NRG25210520240180867
|
21/05/2024
|
BHUJLAL SARYAM
|
1736001026WL011797
|
BHUJLAL SARYAM
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
BHUJLALSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-026-001/87
(MANKADEI)
|
1736001026NRG25210520240180884
|
21/05/2024
|
JAYVANTI
|
1736001026WL011797
|
JAYVANTI
|
00354
|
PUNB0660200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
TAMIA
|
MP-36-001-044-002/289
(BANKI)
|
1736001044NRG25210520240180059
|
21/05/2024
|
ARUN KUMAR KAVRETI
|
1736001044WL011736
|
ARUN KUMAR KAVRETI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
ARUNKUMARKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
TAMIA
|
MP-36-001-026-001/154-A
(MANKADEI)
|
1736001026NRG25210520240180864
|
21/05/2024
|
SAROJ JAVRE
|
1736001026WL011797
|
SAROJ JAVRE
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123395
|
|
SAROJJAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
TAMIA
|
MP-36-001-026-001/186
(MANKADEI)
|
1736001026NRG25210520240180870
|
21/05/2024
|
SUKAR BATI
|
1736001026WL011797
|
SUKAR BATI
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
24/05/2024
|
|
061123395
|
|
SUKARBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-026-001/193
(MANKADEI)
|
1736001026NRG25210520240180871
|
21/05/2024
|
SONVATI
|
1736001026WL011797
|
SONVATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123395
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-026-001/200
(MANKADEI)
|
1736001026NRG25210520240180872
|
21/05/2024
|
LALBATI SARYAM
|
1736001026WL011797
|
LALBATI SARYAM
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
24/05/2024
|
|
061123395
|
|
LALBATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-026-001/48
(MANKADEI)
|
1736001026NRG25210520240180875
|
21/05/2024
|
SURESH
|
1736001026WL011797
|
SURESH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123395
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-044-001/18
(BANKI)
|
1736001044NRG25210520240180011
|
21/05/2024
|
SHANTI
|
1736001044WL011736
|
SHANTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-044-001/31
(BANKI)
|
1736001044NRG25210520240180016
|
21/05/2024
|
RAJWATI KAVRETI
|
1736001044WL011736
|
RAJWATI KAVRETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAJWATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-044-002/142
(BANKI)
|
1736001044NRG25210520240180044
|
21/05/2024
|
SAJANIYA
|
1736001044WL011736
|
SAJANIYA
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123395
|
|
SAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-044-002/182-A
(BANKI)
|
1736001044NRG25210520240180047
|
21/05/2024
|
RAMKISHAN BHALAVI
|
1736001044WL011736
|
RAMKISHAN BHALAVI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAMKISHANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-044-002/269-B
(BANKI)
|
1736001044NRG25210520240180058
|
21/05/2024
|
SAVITA VADIVA
|
1736001044WL011736
|
SAVITA VADIVA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
SAVITAVADIVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-044-002/333-A
(BANKI)
|
1736001044NRG25210520240180070
|
21/05/2024
|
DASODA DHURVEY
|
1736001044WL011736
|
DASODA DHURVEY
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123395
|
|
DASODADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-044-002/346
(BANKI)
|
1736001044NRG25210520240180073
|
21/05/2024
|
PHULBHAN
|
1736001044WL011736
|
PHULBHAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123395
|
|
PHULBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
88
|
TAMIA
|
MP-36-001-044-001/61-A
(BANKI)
|
1736001044NRG25210520240180026
|
21/05/2024
|
RAJESH BARKADE
|
1736001044WL011736
|
RAJESH BARKADE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
RAJESHBARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-044-001/53
(BANKI)
|
1736001044NRG25210520240180023
|
21/05/2024
|
Pooja
|
1736001044WL011736
|
Pooja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123395
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-044-002/129
(BANKI)
|
1736001044NRG25210520240180042
|
21/05/2024
|
UMARLAL DHURVEY
|
1736001044WL011736
|
UMARLAL DHURVEY
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123395
|
|
UMARLALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98226
|
98226
|
|
|
|
|
|
|
|