|
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-36-001-023-002/154-A
(MUTTAIR)
|
1736001023NRG25070520240089816
|
08/05/2024
|
RAKESH UIKEY
|
1736001023WL006102
|
RAKESH UIKEY
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-023-002/158
(MUTTAIR)
|
1736001023NRG25070520240089817
|
08/05/2024
|
GIRJA BAI
|
1736001023WL006102
|
GIRJA BAI
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-023-002/206
(MUTTAIR)
|
1736001023NRG25070520240089818
|
08/05/2024
|
ANIL UIKEY
|
1736001023WL006102
|
ANIL UIKEY
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-023-002/219
(MUTTAIR)
|
1736001023NRG25070520240089820
|
08/05/2024
|
RAVI UIKEY
|
1736001023WL006102
|
RAVI UIKEY
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAVIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-023-002/268-A
(MUTTAIR)
|
1736001023NRG25070520240089822
|
08/05/2024
|
KIRASHNA BARKADE
|
1736001023WL006102
|
KIRASHNA BARKADE
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
13/05/2024
|
|
756929187
|
|
KIRASHNABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-023-002/441
(MUTTAIR)
|
1736001023NRG25070520240089829
|
08/05/2024
|
DINESH YADUVANSHI
|
1736001023WL006102
|
DINESH YADUVANSHI
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
13/05/2024
|
|
756929187
|
|
DINESHYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-023-002/441
(MUTTAIR)
|
1736001023NRG25070520240089830
|
08/05/2024
|
REKHA YADUVANSHI
|
1736001023WL006102
|
REKHA YADUVANSHI
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756929187
|
|
REKHAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-030-001/292
(TAMIA)
|
1736001030NRG25070520240089307
|
08/05/2024
|
KUVARIYA BHARTI
|
1736001030WL006071
|
KUVARIYA BHARTI
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
756929187
|
|
KUVARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-030-001/84-B
(TAMIA)
|
1736001030NRG25070520240089308
|
08/05/2024
|
SANILAL
|
1736001030WL006072
|
SANILAL
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-033-001/20
(PANDHUPIPARIA)
|
1736001000NRG25080520240093100
|
08/05/2024
|
LAKHANIYA
|
1736001WL006344
|
LAKHANIYA
|
00051
|
MAHB0000552
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
LAKHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMIA
|
MP-36-001-033-001/83-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093106
|
08/05/2024
|
VIRENDRA SUBHASS DEHARIYA
|
1736001WL006344
|
VIRENDRA SUBHASS DEHARIYA
|
00051
|
MAHB0000552
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
VIRENDRASUBHASSDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-033-002/213
(PANDHUPIPARIA)
|
1736001000NRG25080520240093116
|
08/05/2024
|
SUNITA
|
1736001WL006344
|
SUNITA
|
00051
|
MAHB0000552
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMIA
|
MP-36-001-033-002/340
(PANDHUPIPARIA)
|
1736001000NRG25080520240093120
|
08/05/2024
|
NANDANWATI
|
1736001WL006344
|
NANDANWATI
|
00051
|
MAHB0000552
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
NANDANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-033-002/340-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093121
|
08/05/2024
|
ANEELA
|
1736001WL006344
|
ANEELA
|
00051
|
MAHB0000552
|
968
|
968
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANEELA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-043-003/250
(LINGA)
|
1736001043NRG25080520240091751
|
08/05/2024
|
RATANLAL
|
1736001043WL006266
|
RATANLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-043-003/251
(LINGA)
|
1736001043NRG25080520240091752
|
08/05/2024
|
DURGBHAN
|
1736001043WL006266
|
DURGBHAN
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
DURGBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-043-003/252
(LINGA)
|
1736001043NRG25080520240091753
|
08/05/2024
|
CHATARLAL
|
1736001043WL006266
|
CHATARLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-043-003/262-A
(LINGA)
|
1736001043NRG25080520240091754
|
08/05/2024
|
SURAJIYA
|
1736001043WL006266
|
SURAJIYA
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929187
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
TAMIA
|
MP-36-001-043-003/290
(LINGA)
|
1736001043NRG25080520240091757
|
08/05/2024
|
FHULSA DHURVEY
|
1736001043WL006266
|
FHULSA DHURVEY
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
FHULSADHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-043-003/293
(LINGA)
|
1736001043NRG25080520240091758
|
08/05/2024
|
PREMBHAN UILEY
|
1736001043WL006266
|
PREMBHAN UILEY
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
PREMBHANUILEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-043-003/295
(LINGA)
|
1736001043NRG25080520240091759
|
08/05/2024
|
SUMARWATI
|
1736001043WL006266
|
SUMARWATI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUMARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TAMIA
|
MP-36-001-043-003/326
(LINGA)
|
1736001043NRG25080520240091760
|
08/05/2024
|
RASO
|
1736001043WL006266
|
RASO
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-043-003/337
(LINGA)
|
1736001043NRG25080520240091762
|
08/05/2024
|
SUNITA UIKEY
|
1736001043WL006266
|
SUNITA UIKEY
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-043-003/341
(LINGA)
|
1736001043NRG25080520240091763
|
08/05/2024
|
HARILAL
|
1736001043WL006266
|
HARILAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
HARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-043-003/345
(LINGA)
|
1736001043NRG25080520240091765
|
08/05/2024
|
rangilal
|
1736001043WL006266
|
rangilal
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
rangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-043-003/354
(LINGA)
|
1736001043NRG25080520240091768
|
08/05/2024
|
TULASRAM
|
1736001043WL006266
|
TULASRAM
|
00051
|
MAHB0000552
|
720
|
720
|
Rejected
|
13/05/2024
|
|
756929187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TAMIA
|
MP-36-001-043-003/361
(LINGA)
|
1736001043NRG25080520240091769
|
08/05/2024
|
MEHERKA
|
1736001043WL006266
|
MEHERKA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MEHERKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-043-003/361-A
(LINGA)
|
1736001043NRG25080520240091770
|
08/05/2024
|
BISRAM
|
1736001043WL006266
|
BISRAM
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-043-003/361-A
(LINGA)
|
1736001043NRG25080520240091771
|
08/05/2024
|
MANGALBATI
|
1736001043WL006266
|
MANGALBATI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-043-003/372
(LINGA)
|
1736001043NRG25080520240091775
|
08/05/2024
|
MANGALVATI
|
1736001043WL006266
|
MANGALVATI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-043-003/373
(LINGA)
|
1736001043NRG25080520240091776
|
08/05/2024
|
GIRJA
|
1736001043WL006266
|
GIRJA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
GIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-043-003/373
(LINGA)
|
1736001043NRG25080520240091777
|
08/05/2024
|
KUVARSA
|
1736001043WL006266
|
KUVARSA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KUVARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-043-003/386
(LINGA)
|
1736001043NRG25080520240091779
|
08/05/2024
|
CHANDRA BAI
|
1736001043WL006266
|
CHANDRA BAI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-043-003/401
(LINGA)
|
1736001043NRG25080520240091780
|
08/05/2024
|
SARASWATI
|
1736001043WL006266
|
SARASWATI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-043-003/410
(LINGA)
|
1736001043NRG25080520240091781
|
08/05/2024
|
SAKANBATI
|
1736001043WL006266
|
SAKANBATI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
SAKANBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-043-003/420
(LINGA)
|
1736001043NRG25080520240091782
|
08/05/2024
|
Ratna
|
1736001043WL006266
|
Ratna
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929187
|
|
Ratna
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-043-003/420-A
(LINGA)
|
1736001043NRG25080520240091783
|
08/05/2024
|
RAMSHILA
|
1736001043WL006266
|
RAMSHILA
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAMSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-043-003/421
(LINGA)
|
1736001043NRG25080520240091784
|
08/05/2024
|
PREMBHAN KAVRETI
|
1736001043WL006266
|
PREMBHAN KAVRETI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
PREMBHANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-043-003/421
(LINGA)
|
1736001043NRG25080520240091785
|
08/05/2024
|
UJRA
|
1736001043WL006266
|
UJRA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
UJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-043-003/426
(LINGA)
|
1736001043NRG25080520240091786
|
08/05/2024
|
CHAMELI
|
1736001043WL006266
|
CHAMELI
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TAMIA
|
MP-36-001-043-003/426-A
(LINGA)
|
1736001043NRG25080520240091787
|
08/05/2024
|
ASHOK
|
1736001043WL006266
|
ASHOK
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929187
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-043-003/428
(LINGA)
|
1736001043NRG25080520240091789
|
08/05/2024
|
NARESH
|
1736001043WL006266
|
NARESH
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-043-003/441
(LINGA)
|
1736001043NRG25080520240091791
|
08/05/2024
|
BISANLAL
|
1736001043WL006266
|
BISANLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
BISANLAL
|
INDUSIND BANK(607189)
|
|
44
|
TAMIA
|
MP-36-001-043-003/441
(LINGA)
|
1736001043NRG25080520240091790
|
08/05/2024
|
JAGDESH
|
1736001043WL006266
|
JAGDESH
|
00051
|
MAHB0000552
|
960
|
960
|
Rejected
|
13/05/2024
|
|
756929187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TAMIA
|
MP-36-001-043-003/444
(LINGA)
|
1736001043NRG25080520240091792
|
08/05/2024
|
DEVENDRA
|
1736001043WL006266
|
DEVENDRA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-043-003/445
(LINGA)
|
1736001043NRG25080520240091793
|
08/05/2024
|
ANITA
|
1736001043WL006266
|
ANITA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-043-003/464
(LINGA)
|
1736001043NRG25080520240091794
|
08/05/2024
|
UPJANSA
|
1736001043WL006266
|
UPJANSA
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929187
|
|
UPJANSA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-043-003/475
(LINGA)
|
1736001043NRG25080520240091795
|
08/05/2024
|
PARVATI
|
1736001043WL006266
|
PARVATI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39730
|
39730
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-023-002/406
(MUTTAIR)
|
1736001000NRG25080520240093043
|
08/05/2024
|
SUKDASH DHURVE
|
1736001WL006342
|
SUKDASH DHURVE
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKDASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
TAMIA
|
MP-36-001-023-002/218
(MUTTAIR)
|
1736001023NRG25070520240089819
|
08/05/2024
|
SUNIL DHURVE
|
1736001023WL006102
|
SUNIL DHURVE
|
00114
|
CBIN0MPDCAG
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUNILDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-033-002/349
(PANDHUPIPARIA)
|
1736001000NRG25080520240093122
|
08/05/2024
|
RUSWATI
|
1736001WL006344
|
RUSWATI
|
00114
|
CBIN0MPDCAG
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
RUSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
52
|
TAMIA
|
MP-36-001-016-002/35-A
(KAPURNALA)
|
1736001016NRG25080520240092932
|
08/05/2024
|
ANIL YADAV
|
1736001016WL006339
|
ANIL YADAV
|
00152
|
HDFC0000772
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANILYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
TAMIA
|
MP-36-001-033-001/99-C
(PANDHUPIPARIA)
|
1736001000NRG25080520240093109
|
08/05/2024
|
SURAJ
|
1736001WL006344
|
SURAJ
|
00415
|
SBIN0001473
|
6
|
6
|
Processed
|
13/05/2024
|
|
756929187
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMIA
|
MP-36-001-033-002/117-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093111
|
08/05/2024
|
URMILA
|
1736001WL006344
|
URMILA
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-037-008/168-C
(HARRA KACHAR)
|
1736001000NRG25080520240093025
|
08/05/2024
|
SUMARLAL
|
1736001WL006341
|
SUMARLAL
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TAMIA
|
MP-36-001-043-003/365-B
(LINGA)
|
1736001043NRG25080520240091774
|
08/05/2024
|
REKHA UIKEY
|
1736001043WL006266
|
REKHA UIKEY
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
REKHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
57
|
TAMIA
|
MP-36-001-016-002/35-A
(KAPURNALA)
|
1736001016NRG25080520240092933
|
08/05/2024
|
ANIL YADAV
|
1736001016WL006339
|
ANIL YADAV
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-016-011/328
(KAPURNALA)
|
1736001016NRG25080520240092941
|
08/05/2024
|
LILABAI YADAV
|
1736001016WL006339
|
LILABAI YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
LILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001016NRG25080520240092949
|
08/05/2024
|
Makhanlal Yadav
|
1736001016WL006339
|
Makhanlal Yadav
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MakhanlalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
TAMIA
|
MP-36-001-016-014/348-A
(KAPURNALA)
|
1736001016NRG25080520240092951
|
08/05/2024
|
MALTIBAI YADAV
|
1736001016WL006339
|
MALTIBAI YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
MALTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-016-014/357
(KAPURNALA)
|
1736001016NRG25080520240092953
|
08/05/2024
|
HIRALAL YADAV
|
1736001016WL006339
|
HIRALAL YADAV
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
HIRALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMIA
|
MP-36-001-016-014/357
(KAPURNALA)
|
1736001016NRG25080520240092952
|
08/05/2024
|
KAMLA
|
1736001016WL006339
|
KAMLA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-016-014/403-B
(KAPURNALA)
|
1736001016NRG25080520240092971
|
08/05/2024
|
SANTOSH YADAV
|
1736001016WL006339
|
SANTOSH YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001016NRG25080520240092981
|
08/05/2024
|
CHANDRABHAN
|
1736001016WL006339
|
CHANDRABHAN
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-016-014/419-B
(KAPURNALA)
|
1736001016NRG25080520240092982
|
08/05/2024
|
CHANDRAKALA
|
1736001016WL006339
|
CHANDRAKALA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-016-014/423-A
(KAPURNALA)
|
1736001016NRG25080520240092985
|
08/05/2024
|
THANEDAR
|
1736001016WL006339
|
THANEDAR
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
THANEDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-016-014/429-A
(KAPURNALA)
|
1736001016NRG25080520240092988
|
08/05/2024
|
Durga Yadav
|
1736001016WL006339
|
Durga Yadav
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-016-014/430
(KAPURNALA)
|
1736001016NRG25080520240092990
|
08/05/2024
|
NARBADI Bai YADAV
|
1736001016WL006339
|
NARBADI Bai YADAV
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
NARBADIBaiYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-016-014/439-B
(KAPURNALA)
|
1736001016NRG25080520240093000
|
08/05/2024
|
PRITI YADAV
|
1736001016WL006339
|
PRITI YADAV
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
PRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-016-014/444
(KAPURNALA)
|
1736001016NRG25080520240093002
|
08/05/2024
|
HARIOM YADAV
|
1736001016WL006339
|
HARIOM YADAV
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
HARIOMYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-016-014/475-A
(KAPURNALA)
|
1736001016NRG25080520240093004
|
08/05/2024
|
DIPIKA
|
1736001016WL006339
|
DIPIKA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMIA
|
MP-36-001-023-002/144
(MUTTAIR)
|
1736001023NRG25070520240089814
|
08/05/2024
|
ANITA DHURVE
|
1736001023WL006102
|
ANITA DHURVE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMIA
|
MP-36-001-023-002/151
(MUTTAIR)
|
1736001023NRG25070520240089815
|
08/05/2024
|
DUROPATI DHURVE
|
1736001023WL006102
|
DUROPATI DHURVE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
DUROPATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-023-002/188-A
(MUTTAIR)
|
1736001000NRG25080520240093042
|
08/05/2024
|
SUKARSA PARTETI
|
1736001WL006342
|
SUKARSA PARTETI
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKARSAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-023-002/431
(MUTTAIR)
|
1736001023NRG25070520240089824
|
08/05/2024
|
BHADOLI BHOPA
|
1736001023WL006102
|
BHADOLI BHOPA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
BHADOLIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-023-002/431
(MUTTAIR)
|
1736001023NRG25070520240089823
|
08/05/2024
|
GANESA BHOPA
|
1736001023WL006102
|
GANESA BHOPA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
GANESABHOPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-023-002/432
(MUTTAIR)
|
1736001023NRG25070520240089825
|
08/05/2024
|
TARA
|
1736001023WL006102
|
TARA
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-023-002/436
(MUTTAIR)
|
1736001023NRG25070520240089826
|
08/05/2024
|
BABITA BARKADE
|
1736001023WL006102
|
BABITA BARKADE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
BABITABARKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-023-002/436-B
(MUTTAIR)
|
1736001023NRG25070520240089827
|
08/05/2024
|
PARWATI BARKADE
|
1736001023WL006102
|
PARWATI BARKADE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
PARWATIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-023-002/437
(MUTTAIR)
|
1736001023NRG25070520240089828
|
08/05/2024
|
SUKLAL BARKADE
|
1736001023WL006102
|
SUKLAL BARKADE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKLALBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-023-002/444-B
(MUTTAIR)
|
1736001023NRG25070520240089831
|
08/05/2024
|
SANJULA DHURVE
|
1736001023WL006102
|
SANJULA DHURVE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANJULADHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-023-002/449-A
(MUTTAIR)
|
1736001023NRG25070520240089832
|
08/05/2024
|
PHOOL SING PARTETI
|
1736001023WL006102
|
PHOOL SING PARTETI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756929187
|
|
PHOOLSINGPARTETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-023-002/54-A
(MUTTAIR)
|
1736001023NRG25070520240089833
|
08/05/2024
|
KUNVARLAL NARRE
|
1736001023WL006102
|
KUNVARLAL NARRE
|
00415
|
SBIN0014124
|
221
|
221
|
Processed
|
13/05/2024
|
|
756929187
|
|
KUNVARLALNARRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-033-001/3
(PANDHUPIPARIA)
|
1736001000NRG25080520240093101
|
08/05/2024
|
KALAMWATI
|
1736001WL006344
|
KALAMWATI
|
00415
|
SBIN0014124
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
KALAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-033-001/93-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093107
|
08/05/2024
|
BRAJESH AMRAWANSHI
|
1736001WL006344
|
BRAJESH AMRAWANSHI
|
00415
|
SBIN0014124
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
BRAJESHAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-033-001/99-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093108
|
08/05/2024
|
SUJIT
|
1736001WL006344
|
SUJIT
|
00415
|
SBIN0014124
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-033-002/221-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093118
|
08/05/2024
|
JANKI
|
1736001WL006344
|
JANKI
|
00415
|
SBIN0014124
|
1210
|
1210
|
Processed
|
13/05/2024
|
|
756929187
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-043-003/275-A
(LINGA)
|
1736001043NRG25080520240091756
|
08/05/2024
|
SHANIRAM
|
1736001043WL006266
|
SHANIRAM
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
SHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-043-003/336
(LINGA)
|
1736001043NRG25080520240091761
|
08/05/2024
|
GOURA
|
1736001043WL006266
|
GOURA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-043-003/344-A
(LINGA)
|
1736001043NRG25080520240091764
|
08/05/2024
|
SUSHAMA
|
1736001043WL006266
|
SUSHAMA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-043-003/351-A
(LINGA)
|
1736001043NRG25080520240091767
|
08/05/2024
|
ANITA
|
1736001043WL006266
|
ANITA
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-043-003/365-A
(LINGA)
|
1736001043NRG25080520240091773
|
08/05/2024
|
JAGLAL UIKEY
|
1736001043WL006266
|
JAGLAL UIKEY
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
JAGLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28946
|
28946
|
|
|
|
|
|
|
|
|
93
|
TAMIA
|
MP-36-001-016-010/308
(KAPURNALA)
|
1736001016NRG25080520240092938
|
08/05/2024
|
MAHENDRA
|
1736001016WL006339
|
MAHENDRA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TAMIA
|
MP-36-001-023-002/221
(MUTTAIR)
|
1736001023NRG25070520240089821
|
08/05/2024
|
SUNITA
|
1736001023WL006102
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-033-001/3-C
(PANDHUPIPARIA)
|
1736001000NRG25080520240093102
|
08/05/2024
|
SANTOSH KUMAR
|
1736001WL006344
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-033-002/165-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093113
|
08/05/2024
|
KAMLA BHARTI
|
1736001WL006344
|
KAMLA BHARTI
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAMLABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-034-002/164-C
(BHODIAPANI)
|
1736001000NRG25080520240093124
|
08/05/2024
|
SHASHI
|
1736001WL006344
|
SHASHI
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-043-003/275
(LINGA)
|
1736001043NRG25080520240091755
|
08/05/2024
|
Phulvati Uikey
|
1736001043WL006266
|
Phulvati Uikey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PhulvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-043-003/348
(LINGA)
|
1736001043NRG25080520240091766
|
08/05/2024
|
DIWALSHA
|
1736001043WL006266
|
DIWALSHA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DIWALSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-043-003/363
(LINGA)
|
1736001043NRG25080520240091772
|
08/05/2024
|
LACHHIYA BAI
|
1736001043WL006266
|
LACHHIYA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
LACHHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
101
|
TAMIA
|
MP-36-001-016-002/47-A
(KAPURNALA)
|
1736001016NRG25080520240092936
|
08/05/2024
|
OMKAR
|
1736001016WL006339
|
OMKAR
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-016-009/284
(KAPURNALA)
|
1736001016NRG25080520240092937
|
08/05/2024
|
ANITA BATTEE
|
1736001016WL006339
|
ANITA BATTEE
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
ANITABATTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-016-010/398
(KAPURNALA)
|
1736001016NRG25080520240092939
|
08/05/2024
|
PARVATI YADAV
|
1736001016WL006339
|
PARVATI YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PARVATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001016NRG25080520240092943
|
08/05/2024
|
MINDA BAI
|
1736001016WL006339
|
MINDA BAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-016-014/168
(KAPURNALA)
|
1736001016NRG25080520240092946
|
08/05/2024
|
RAMKISAN
|
1736001016WL006339
|
RAMKISAN
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-016-014/358
(KAPURNALA)
|
1736001016NRG25080520240092954
|
08/05/2024
|
JANKIPRASAD
|
1736001016WL006339
|
JANKIPRASAD
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
JANKIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TAMIA
|
MP-36-001-016-014/372-A
(KAPURNALA)
|
1736001016NRG25080520240092955
|
08/05/2024
|
GANESH
|
1736001016WL006339
|
GANESH
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-016-014/373
(KAPURNALA)
|
1736001016NRG25080520240092956
|
08/05/2024
|
MANOHAR
|
1736001016WL006339
|
MANOHAR
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-016-014/375
(KAPURNALA)
|
1736001016NRG25080520240092958
|
08/05/2024
|
PARVATI BAI
|
1736001016WL006339
|
PARVATI BAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-016-014/376
(KAPURNALA)
|
1736001016NRG25080520240092959
|
08/05/2024
|
ASHOK
|
1736001016WL006339
|
ASHOK
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-016-014/376
(KAPURNALA)
|
1736001016NRG25080520240092960
|
08/05/2024
|
SYAMA
|
1736001016WL006339
|
SYAMA
|
00697
|
BKID0MG8014
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
SYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-016-014/383
(KAPURNALA)
|
1736001016NRG25080520240092963
|
08/05/2024
|
GANGA BAI
|
1736001016WL006339
|
GANGA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-016-014/393
(KAPURNALA)
|
1736001016NRG25080520240092966
|
08/05/2024
|
BAIJANTI BAI YADAV
|
1736001016WL006339
|
BAIJANTI BAI YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
BAIJANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-016-014/393
(KAPURNALA)
|
1736001016NRG25080520240092965
|
08/05/2024
|
KHEMRAJ
|
1736001016WL006339
|
KHEMRAJ
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-016-014/396
(KAPURNALA)
|
1736001016NRG25080520240092967
|
08/05/2024
|
SUREKHA
|
1736001016WL006339
|
SUREKHA
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TAMIA
|
MP-36-001-016-014/403
(KAPURNALA)
|
1736001016NRG25080520240092969
|
08/05/2024
|
KAMLA
|
1736001016WL006339
|
KAMLA
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-016-014/403
(KAPURNALA)
|
1736001016NRG25080520240092968
|
08/05/2024
|
LAXMANPRASAD
|
1736001016WL006339
|
LAXMANPRASAD
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
LAXMANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-016-014/403-A
(KAPURNALA)
|
1736001016NRG25080520240092970
|
08/05/2024
|
GANGA BAI
|
1736001016WL006339
|
GANGA BAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-016-014/411
(KAPURNALA)
|
1736001016NRG25080520240092974
|
08/05/2024
|
JANKI BAI
|
1736001016WL006339
|
JANKI BAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-016-014/411
(KAPURNALA)
|
1736001016NRG25080520240092973
|
08/05/2024
|
KANHAIYA
|
1736001016WL006339
|
KANHAIYA
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-016-014/414
(KAPURNALA)
|
1736001016NRG25080520240092975
|
08/05/2024
|
KHEMCHAND
|
1736001016WL006339
|
KHEMCHAND
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
KHEMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
TAMIA
|
MP-36-001-016-014/414
(KAPURNALA)
|
1736001016NRG25080520240092976
|
08/05/2024
|
Tikaram
|
1736001016WL006339
|
Tikaram
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
Tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TAMIA
|
MP-36-001-016-014/416
(KAPURNALA)
|
1736001016NRG25080520240092977
|
08/05/2024
|
TULSIRAM
|
1736001016WL006339
|
TULSIRAM
|
00697
|
BKID0MG8014
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-016-014/418
(KAPURNALA)
|
1736001016NRG25080520240092978
|
08/05/2024
|
ATMARAM YADAV
|
1736001016WL006339
|
ATMARAM YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
ATMARAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TAMIA
|
MP-36-001-016-014/419
(KAPURNALA)
|
1736001016NRG25080520240092979
|
08/05/2024
|
PANNALAL
|
1736001016WL006339
|
PANNALAL
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-016-014/420-A
(KAPURNALA)
|
1736001016NRG25080520240092983
|
08/05/2024
|
RUKHMANI
|
1736001016WL006339
|
RUKHMANI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-016-014/422
(KAPURNALA)
|
1736001016NRG25080520240092984
|
08/05/2024
|
REKHA YADAV
|
1736001016WL006339
|
REKHA YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
REKHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-016-014/424
(KAPURNALA)
|
1736001016NRG25080520240092986
|
08/05/2024
|
TARABAI
|
1736001016WL006339
|
TARABAI
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
TAMIA
|
MP-36-001-016-014/430
(KAPURNALA)
|
1736001016NRG25080520240092989
|
08/05/2024
|
KAMLESH
|
1736001016WL006339
|
KAMLESH
|
00697
|
BKID0MG8014
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001016NRG25080520240092993
|
08/05/2024
|
BHOJRAJ
|
1736001016WL006339
|
BHOJRAJ
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
BHOJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001016NRG25080520240092992
|
08/05/2024
|
DAYALAL
|
1736001016WL006339
|
DAYALAL
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-016-014/431-A
(KAPURNALA)
|
1736001016NRG25080520240092995
|
08/05/2024
|
Meena Yadav
|
1736001016WL006339
|
Meena Yadav
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
MeenaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-016-014/431-A
(KAPURNALA)
|
1736001016NRG25080520240092994
|
08/05/2024
|
SITARAM
|
1736001016WL006339
|
SITARAM
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001016NRG25080520240092997
|
08/05/2024
|
SUKIYA BAI
|
1736001016WL006339
|
SUKIYA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-016-014/439-B
(KAPURNALA)
|
1736001016NRG25080520240092999
|
08/05/2024
|
JAGDISH
|
1736001016WL006339
|
JAGDISH
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TAMIA
|
MP-36-001-016-014/440
(KAPURNALA)
|
1736001016NRG25080520240093001
|
08/05/2024
|
RAJKUMAR
|
1736001016WL006339
|
RAJKUMAR
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-016-014/457-A
(KAPURNALA)
|
1736001016NRG25080520240093003
|
08/05/2024
|
MAYA BAI
|
1736001016WL006339
|
MAYA BAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TAMIA
|
MP-36-001-016-014/480
(KAPURNALA)
|
1736001016NRG25080520240093006
|
08/05/2024
|
DOULATRAM YADAV
|
1736001016WL006339
|
DOULATRAM YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DOULATRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-016-014/480
(KAPURNALA)
|
1736001016NRG25080520240093007
|
08/05/2024
|
DOULATRAM YADAV
|
1736001016WL006339
|
DOULATRAM YADAV
|
00697
|
BKID0MG8014
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DOULATRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-016-014/483
(KAPURNALA)
|
1736001016NRG25080520240093008
|
08/05/2024
|
BHAGVATI
|
1736001016WL006339
|
BHAGVATI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-033-001/39
(PANDHUPIPARIA)
|
1736001000NRG25080520240093103
|
08/05/2024
|
MANGALSI
|
1736001WL006344
|
MANGALSI
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
MANGALSI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
TAMIA
|
MP-36-001-033-001/49
(PANDHUPIPARIA)
|
1736001000NRG25080520240093104
|
08/05/2024
|
DADDU
|
1736001WL006344
|
DADDU
|
00697
|
BKID0MG8023
|
1210
|
1210
|
Processed
|
13/05/2024
|
|
756929187
|
|
DADDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
TAMIA
|
MP-36-001-033-001/81
(PANDHUPIPARIA)
|
1736001000NRG25080520240093105
|
08/05/2024
|
ASHOK
|
1736001WL006344
|
ASHOK
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
TAMIA
|
MP-36-001-033-002/115
(PANDHUPIPARIA)
|
1736001000NRG25080520240093110
|
08/05/2024
|
KERABAI
|
1736001WL006344
|
KERABAI
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
KERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-033-002/146
(PANDHUPIPARIA)
|
1736001000NRG25080520240093112
|
08/05/2024
|
RAMALU
|
1736001WL006344
|
RAMALU
|
00697
|
BKID0MG8023
|
726
|
726
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-033-002/170
(PANDHUPIPARIA)
|
1736001000NRG25080520240093114
|
08/05/2024
|
Rekha Bhalavi
|
1736001WL006344
|
Rekha Bhalavi
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
RekhaBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-033-002/171
(PANDHUPIPARIA)
|
1736001000NRG25080520240093115
|
08/05/2024
|
MAHAJAN
|
1736001WL006344
|
MAHAJAN
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TAMIA
|
MP-36-001-033-002/221
(PANDHUPIPARIA)
|
1736001000NRG25080520240093117
|
08/05/2024
|
AASHA BAI
|
1736001WL006344
|
AASHA BAI
|
00697
|
BKID0MG8023
|
1210
|
1210
|
Processed
|
13/05/2024
|
|
756929187
|
|
AASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
TAMIA
|
MP-36-001-033-002/267-A
(PANDHUPIPARIA)
|
1736001000NRG25080520240093119
|
08/05/2024
|
GANJAN BADDA
|
1736001WL006344
|
GANJAN BADDA
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
GANJANBADDA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
TAMIA
|
MP-36-001-034-002/164
(BHODIAPANI)
|
1736001000NRG25080520240093123
|
08/05/2024
|
CHAMPALAL
|
1736001WL006344
|
CHAMPALAL
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-034-002/183
(BHODIAPANI)
|
1736001000NRG25080520240093125
|
08/05/2024
|
SHIVCHARAN
|
1736001WL006344
|
SHIVCHARAN
|
00697
|
BKID0MG8023
|
1452
|
1452
|
Processed
|
13/05/2024
|
|
756929187
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-043-003/377
(LINGA)
|
1736001043NRG25080520240091778
|
08/05/2024
|
PINKI DEHARIYA
|
1736001043WL006266
|
PINKI DEHARIYA
|
00697
|
BKID0MG8023
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PINKIDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
TAMIA
|
MP-36-001-043-003/427
(LINGA)
|
1736001043NRG25080520240091788
|
08/05/2024
|
MANOTI
|
1736001043WL006266
|
MANOTI
|
00697
|
BKID0MG8023
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15962
|
15962
|
|
|
|
|
|
|
|
|
154
|
TAMIA
|
MP-36-001-036-007/222-A
(KAREAM RATED)
|
1736001000NRG25080520240093155
|
08/05/2024
|
KISHANBATI
|
1736001WL006348
|
KISHANBATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929187
|
|
KISHANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-037-008/164
(HARRA KACHAR)
|
1736001000NRG25080520240093022
|
08/05/2024
|
MEENA
|
1736001WL006341
|
MEENA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TAMIA
|
MP-36-001-037-008/164
(HARRA KACHAR)
|
1736001000NRG25080520240093021
|
08/05/2024
|
SUKRAM
|
1736001WL006341
|
SUKRAM
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
157
|
TAMIA
|
MP-36-001-037-008/165
(HARRA KACHAR)
|
1736001000NRG25080520240093023
|
08/05/2024
|
SUKHIYA
|
1736001WL006341
|
SUKHIYA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TAMIA
|
MP-36-001-037-008/168
(HARRA KACHAR)
|
1736001000NRG25080520240093024
|
08/05/2024
|
CHHOTELAL
|
1736001WL006341
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
TAMIA
|
MP-36-001-037-008/170
(HARRA KACHAR)
|
1736001000NRG25080520240093026
|
08/05/2024
|
HALKE
|
1736001WL006341
|
HALKE
|
00697
|
BKID0MG8044
|
663
|
663
|
Processed
|
13/05/2024
|
|
756929187
|
|
HALKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
TAMIA
|
MP-36-001-037-008/179
(HARRA KACHAR)
|
1736001000NRG25080520240093027
|
08/05/2024
|
CHHOTELAL
|
1736001WL006341
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
TAMIA
|
MP-36-001-037-008/179
(HARRA KACHAR)
|
1736001000NRG25080520240093028
|
08/05/2024
|
SUKHBATI
|
1736001WL006341
|
SUKHBATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-037-008/179-A
(HARRA KACHAR)
|
1736001000NRG25080520240093029
|
08/05/2024
|
BATI
|
1736001WL006341
|
BATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
BATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-037-008/179-B
(HARRA KACHAR)
|
1736001000NRG25080520240093030
|
08/05/2024
|
BISRAM
|
1736001WL006341
|
BISRAM
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-037-008/180
(HARRA KACHAR)
|
1736001000NRG25080520240093032
|
08/05/2024
|
KUNWARSING
|
1736001WL006341
|
KUNWARSING
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
KUNWARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-037-008/181
(HARRA KACHAR)
|
1736001000NRG25080520240093034
|
08/05/2024
|
Risana
|
1736001WL006341
|
Risana
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
Risana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TAMIA
|
MP-36-001-037-008/181
(HARRA KACHAR)
|
1736001000NRG25080520240093033
|
08/05/2024
|
SANTLAL
|
1736001WL006341
|
SANTLAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-037-008/196
(HARRA KACHAR)
|
1736001000NRG25080520240093035
|
08/05/2024
|
SUMARAN
|
1736001WL006341
|
SUMARAN
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SUMARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-037-008/196-A
(HARRA KACHAR)
|
1736001000NRG25080520240093036
|
08/05/2024
|
SANJU
|
1736001WL006341
|
SANJU
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-037-008/242
(HARRA KACHAR)
|
1736001000NRG25080520240093037
|
08/05/2024
|
RAMESH
|
1736001WL006341
|
RAMESH
|
00697
|
BKID0MG8044
|
442
|
442
|
Processed
|
13/05/2024
|
|
756929187
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-037-008/244
(HARRA KACHAR)
|
1736001000NRG25080520240093039
|
08/05/2024
|
HAJARILAL
|
1736001WL006341
|
HAJARILAL
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TAMIA
|
MP-36-001-037-008/245
(HARRA KACHAR)
|
1736001000NRG25080520240093040
|
08/05/2024
|
KAMALA
|
1736001WL006341
|
KAMALA
|
00697
|
BKID0MG8044
|
884
|
884
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-037-008/247
(HARRA KACHAR)
|
1736001000NRG25080520240093041
|
08/05/2024
|
KAVITA
|
1736001WL006341
|
KAVITA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
173
|
TAMIA
|
MP-36-001-016-002/47
(KAPURNALA)
|
1736001016NRG25080520240092934
|
08/05/2024
|
MUKUNDILALA
|
1736001016WL006339
|
MUKUNDILALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
MUKUNDILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-016-002/47
(KAPURNALA)
|
1736001016NRG25080520240092935
|
08/05/2024
|
NINHIBAI
|
1736001016WL006339
|
NINHIBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
NINHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TAMIA
|
MP-36-001-016-011/320
(KAPURNALA)
|
1736001016NRG25080520240092940
|
08/05/2024
|
BHAGAVANDAS
|
1736001016WL006339
|
BHAGAVANDAS
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929187
|
|
BHAGAVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-016-011/329
(KAPURNALA)
|
1736001016NRG25080520240092942
|
08/05/2024
|
KALIYA BAI
|
1736001016WL006339
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-016-011/332
(KAPURNALA)
|
1736001016NRG25080520240092944
|
08/05/2024
|
SOHANLAL
|
1736001016WL006339
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
SOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-016-011/332-A
(KAPURNALA)
|
1736001016NRG25080520240092945
|
08/05/2024
|
Kharagram
|
1736001016WL006339
|
Kharagram
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
Kharagram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001016NRG25080520240092948
|
08/05/2024
|
DURGA BAI
|
1736001016WL006339
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-016-014/344
(KAPURNALA)
|
1736001016NRG25080520240092947
|
08/05/2024
|
JIVANLAL
|
1736001016WL006339
|
JIVANLAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
JIVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-016-014/347
(KAPURNALA)
|
1736001016NRG25080520240092950
|
08/05/2024
|
LEKHARAM
|
1736001016WL006339
|
LEKHARAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
LEKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-016-014/374-A
(KAPURNALA)
|
1736001016NRG25080520240092957
|
08/05/2024
|
DHANRAJ
|
1736001016WL006339
|
DHANRAJ
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-016-014/382
(KAPURNALA)
|
1736001016NRG25080520240092961
|
08/05/2024
|
CHANDRABHAN
|
1736001016WL006339
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-016-014/382
(KAPURNALA)
|
1736001016NRG25080520240092962
|
08/05/2024
|
CHANDRABHAN
|
1736001016WL006339
|
CHANDRABHAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TAMIA
|
MP-36-001-016-014/390
(KAPURNALA)
|
1736001016NRG25080520240092964
|
08/05/2024
|
CHANDANLAL
|
1736001016WL006339
|
CHANDANLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2024
|
|
756929187
|
|
CHANDANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TAMIA
|
MP-36-001-016-014/403-B
(KAPURNALA)
|
1736001016NRG25080520240092972
|
08/05/2024
|
Tulsa Yadav
|
1736001016WL006339
|
Tulsa Yadav
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
TulsaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TAMIA
|
MP-36-001-016-014/419
(KAPURNALA)
|
1736001016NRG25080520240092980
|
08/05/2024
|
HIRA BAI YADAV
|
1736001016WL006339
|
HIRA BAI YADAV
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
HIRABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TAMIA
|
MP-36-001-016-014/429
(KAPURNALA)
|
1736001016NRG25080520240092987
|
08/05/2024
|
LILA BAI
|
1736001016WL006339
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-016-014/431
(KAPURNALA)
|
1736001016NRG25080520240092991
|
08/05/2024
|
DAYALA
|
1736001016WL006339
|
DAYALA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DAYALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-016-014/432
(KAPURNALA)
|
1736001016NRG25080520240092996
|
08/05/2024
|
DEVIPRASAD
|
1736001016WL006339
|
DEVIPRASAD
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
DEVIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TAMIA
|
MP-36-001-016-014/436
(KAPURNALA)
|
1736001016NRG25080520240092998
|
08/05/2024
|
Radha Bai
|
1736001016WL006339
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-016-014/478
(KAPURNALA)
|
1736001016NRG25080520240093005
|
08/05/2024
|
PREMBATI BAI
|
1736001016WL006339
|
PREMBATI BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/05/2024
|
|
756929187
|
|
PREMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
193
|
TAMIA
|
MP-36-001-037-008/179-C
(HARRA KACHAR)
|
1736001000NRG25080520240093031
|
08/05/2024
|
Rajesh
|
1736001WL006341
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
756929187
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-037-008/243
(HARRA KACHAR)
|
1736001000NRG25080520240093038
|
08/05/2024
|
Bajari
|
1736001WL006341
|
Bajari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/05/2024
|
|
756929187
|
|
Bajari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185329
|
185329
|
|
|
|
|
|
|
|