|
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-36-001-005-006/274
(JAMUNIYA)
|
1736001005NRG25110520240113902
|
11/05/2024
|
MITHLESH PANDRE
|
1736001005WL007753
|
MITHLESH PANDRE
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
MITHLESHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMIA
|
MP-36-001-005-006/279-A
(JAMUNIYA)
|
1736001005NRG25110520240113903
|
11/05/2024
|
HANUMAN
|
1736001005WL007753
|
HANUMAN
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
HANUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-005-006/316
(JAMUNIYA)
|
1736001005NRG25110520240113907
|
11/05/2024
|
ANEETA
|
1736001005WL007753
|
ANEETA
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-022-001/101
(GHAGDIYA)
|
1736001000NRG25110520240114611
|
11/05/2024
|
JHINIYA
|
1736001WL007802
|
JHINIYA
|
00051
|
MAHB0000552
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
JHINIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-022-001/13
(GHAGDIYA)
|
1736001000NRG25110520240114612
|
11/05/2024
|
SUNITA
|
1736001WL007802
|
SUNITA
|
00051
|
MAHB0000552
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-022-001/20
(GHAGDIYA)
|
1736001022NRG25110520240114057
|
11/05/2024
|
Pallavi
|
1736001022WL007758
|
Pallavi
|
00051
|
MAHB0000552
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
Pallavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-022-001/91
(GHAGDIYA)
|
1736001000NRG25110520240114613
|
11/05/2024
|
MANTARSA
|
1736001WL007802
|
MANTARSA
|
00051
|
MAHB0000552
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANTARSA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-022-001/97
(GHAGDIYA)
|
1736001022NRG25110520240114060
|
11/05/2024
|
PACHCHI
|
1736001022WL007758
|
PACHCHI
|
00051
|
MAHB0000552
|
241
|
241
|
Processed
|
15/05/2024
|
|
818320245
|
|
PACHCHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-022-001/99
(GHAGDIYA)
|
1736001000NRG25110520240114616
|
11/05/2024
|
KOUSHLYA BATTI
|
1736001WL007802
|
KOUSHLYA BATTI
|
00051
|
MAHB0000552
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
KOUSHLYABATTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-022-003/286-A
(GHAGDIYA)
|
1736001022NRG25110520240114062
|
11/05/2024
|
KANCHANLATA
|
1736001022WL007758
|
KANCHANLATA
|
00051
|
MAHB0000552
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
KANCHANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMIA
|
MP-36-001-022-003/295
(GHAGDIYA)
|
1736001022NRG25110520240114063
|
11/05/2024
|
CHUNNILAL
|
1736001022WL007758
|
CHUNNILAL
|
00051
|
MAHB0000552
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-022-003/324-A
(GHAGDIYA)
|
1736001022NRG25110520240114065
|
11/05/2024
|
MANIRAM
|
1736001022WL007758
|
MANIRAM
|
00051
|
MAHB0000552
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-022-003/344-B
(GHAGDIYA)
|
1736001022NRG25110520240114067
|
11/05/2024
|
MANIRAM MARSKOLE
|
1736001022WL007758
|
MANIRAM MARSKOLE
|
00051
|
MAHB0000552
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANIRAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-022-003/355-A
(GHAGDIYA)
|
1736001022NRG25110520240114069
|
11/05/2024
|
Patalsa
|
1736001022WL007758
|
Patalsa
|
00051
|
MAHB0000552
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
Patalsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-028-003/258
(SAJKUHI)
|
1736001000NRG25110520240113921
|
11/05/2024
|
LALITA BUDHLAL BHARTI
|
1736001WL007754
|
LALITA BUDHLAL BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALITABUDHLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-028-003/267
(SAJKUHI)
|
1736001000NRG25110520240113922
|
11/05/2024
|
Mr. RAMLAL DHIMAR BHARTI
|
1736001WL007754
|
Mr. RAMLAL DHIMAR BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
Mr.RAMLALDHIMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-028-003/267
(SAJKUHI)
|
1736001000NRG25110520240113923
|
11/05/2024
|
Siyavati Bharti
|
1736001WL007754
|
Siyavati Bharti
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
SiyavatiBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TAMIA
|
MP-36-001-028-003/340
(SAJKUHI)
|
1736001000NRG25110520240113925
|
11/05/2024
|
Shesh Kumar
|
1736001WL007754
|
Shesh Kumar
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
SheshKumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-028-003/340
(SAJKUHI)
|
1736001000NRG25110520240113924
|
11/05/2024
|
SHIV KUMAR
|
1736001WL007754
|
SHIV KUMAR
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-028-003/360
(SAJKUHI)
|
1736001000NRG25110520240113926
|
11/05/2024
|
SUKMAN NAJRU BHARTI
|
1736001WL007754
|
SUKMAN NAJRU BHARTI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TAMIA
|
MP-36-001-032-001/124
(BIJORI)
|
1736001000NRG25110520240114701
|
11/05/2024
|
BIRAJWATI
|
1736001WL007806
|
BIRAJWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BIRAJWATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-032-001/151
(BIJORI)
|
1736001000NRG25110520240114702
|
11/05/2024
|
SIYAMKALI
|
1736001WL007806
|
SIYAMKALI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SIYAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-032-001/162-A
(BIJORI)
|
1736001000NRG25110520240114704
|
11/05/2024
|
KIRANTI
|
1736001WL007806
|
KIRANTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KIRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-032-001/165
(BIJORI)
|
1736001000NRG25110520240114705
|
11/05/2024
|
BISANLAL
|
1736001WL007806
|
BISANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TAMIA
|
MP-36-001-032-001/165
(BIJORI)
|
1736001000NRG25110520240114747
|
11/05/2024
|
SHANTI BISANLAL UIKEY
|
1736001WL007807
|
SHANTI BISANLAL UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTIBISANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-032-001/172
(BIJORI)
|
1736001000NRG25110520240114749
|
11/05/2024
|
DHYAN
|
1736001WL007807
|
DHYAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DHYAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-032-001/172
(BIJORI)
|
1736001000NRG25110520240114707
|
11/05/2024
|
SUNDARIYA BAI
|
1736001WL007806
|
SUNDARIYA BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-032-001/28
(BIJORI)
|
1736001000NRG25110520240114710
|
11/05/2024
|
DUKHALAL
|
1736001WL007806
|
DUKHALAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-032-001/36
(BIJORI)
|
1736001000NRG25110520240114750
|
11/05/2024
|
SIRANIYA
|
1736001WL007807
|
SIRANIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-032-001/39
(BIJORI)
|
1736001000NRG25110520240114751
|
11/05/2024
|
LONGWATI
|
1736001WL007807
|
LONGWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LONGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-032-001/39
(BIJORI)
|
1736001000NRG25110520240114711
|
11/05/2024
|
SARAWATI
|
1736001WL007806
|
SARAWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TAMIA
|
MP-36-001-032-001/451
(BIJORI)
|
1736001000NRG25110520240114714
|
11/05/2024
|
SUKHAPAL
|
1736001WL007806
|
SUKHAPAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKHAPAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-032-002/236
(BIJORI)
|
1736001000NRG25110520240114716
|
11/05/2024
|
SUNITA
|
1736001WL007806
|
SUNITA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TAMIA
|
MP-36-001-032-002/249
(BIJORI)
|
1736001000NRG25110520240114718
|
11/05/2024
|
MAMTA
|
1736001WL007806
|
MAMTA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-032-002/255
(BIJORI)
|
1736001000NRG25110520240114720
|
11/05/2024
|
UMESH
|
1736001WL007806
|
UMESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-032-002/257
(BIJORI)
|
1736001000NRG25110520240114722
|
11/05/2024
|
SUNIL
|
1736001WL007806
|
SUNIL
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-032-002/265-A
(BIJORI)
|
1736001000NRG25110520240114723
|
11/05/2024
|
UMA SUKRU PARTETI
|
1736001WL007806
|
UMA SUKRU PARTETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
UMASUKRUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-032-002/270
(BIJORI)
|
1736001000NRG25110520240114755
|
11/05/2024
|
MANTI
|
1736001WL007807
|
MANTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-032-002/271
(BIJORI)
|
1736001000NRG25110520240114724
|
11/05/2024
|
MUNNILAL
|
1736001WL007806
|
MUNNILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-032-002/272
(BIJORI)
|
1736001000NRG25110520240114726
|
11/05/2024
|
SAPNA
|
1736001WL007806
|
SAPNA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-032-002/293
(BIJORI)
|
1736001000NRG25110520240114756
|
11/05/2024
|
RAMBAI
|
1736001WL007807
|
RAMBAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-032-002/303-A
(BIJORI)
|
1736001000NRG25110520240114758
|
11/05/2024
|
SANTOSHI SIRSAM
|
1736001WL007807
|
SANTOSHI SIRSAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANTOSHISIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMIA
|
MP-36-001-032-002/315-A
(BIJORI)
|
1736001000NRG25110520240114733
|
11/05/2024
|
Sukhdas
|
1736001WL007806
|
Sukhdas
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
Sukhdas
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-032-002/316
(BIJORI)
|
1736001000NRG25110520240114759
|
11/05/2024
|
HARIPAL
|
1736001WL007807
|
HARIPAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
HARIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-032-002/317
(BIJORI)
|
1736001000NRG25110520240114760
|
11/05/2024
|
AMARSA
|
1736001WL007807
|
AMARSA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
AMARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMIA
|
MP-36-001-032-002/318-B
(BIJORI)
|
1736001000NRG25110520240114734
|
11/05/2024
|
SHANTI
|
1736001WL007806
|
SHANTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
TAMIA
|
MP-36-001-032-002/320
(BIJORI)
|
1736001000NRG25110520240114735
|
11/05/2024
|
BHAGWATI
|
1736001WL007806
|
BHAGWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-032-002/354
(BIJORI)
|
1736001000NRG25110520240114762
|
11/05/2024
|
SAHAJAGWATI
|
1736001WL007807
|
SAHAJAGWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAHAJAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG25110520240114737
|
11/05/2024
|
PREMWATI
|
1736001WL007806
|
PREMWATI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PREMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-032-002/361
(BIJORI)
|
1736001000NRG25110520240114738
|
11/05/2024
|
SUKHBARIYA
|
1736001WL007806
|
SUKHBARIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-032-002/362-A
(BIJORI)
|
1736001000NRG25110520240114763
|
11/05/2024
|
RAMLAL
|
1736001WL007807
|
RAMLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-032-002/377-B
(BIJORI)
|
1736001000NRG25110520240114739
|
11/05/2024
|
KISARWATI
|
1736001WL007806
|
KISARWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
KISARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
TAMIA
|
MP-36-001-032-002/382-A
(BIJORI)
|
1736001000NRG25110520240114764
|
11/05/2024
|
SUNDARLAL
|
1736001WL007807
|
SUNDARLAL
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-032-002/397
(BIJORI)
|
1736001000NRG25110520240114740
|
11/05/2024
|
SEEMA
|
1736001WL007806
|
SEEMA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TAMIA
|
MP-36-001-032-002/399
(BIJORI)
|
1736001000NRG25110520240114767
|
11/05/2024
|
RAKHIYA
|
1736001WL007807
|
RAKHIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-032-002/422-A
(BIJORI)
|
1736001000NRG25110520240114743
|
11/05/2024
|
HARI BAI
|
1736001WL007806
|
HARI BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
HARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-032-002/458
(BIJORI)
|
1736001000NRG25110520240114744
|
11/05/2024
|
PREMLATA
|
1736001WL007806
|
PREMLATA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-039-001/160-A
(KUMHADI)
|
1736001000NRG25110520240114527
|
11/05/2024
|
ANISA
|
1736001WL007799
|
ANISA
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANISA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-040-002/498-A
(CHHINDI)
|
1736001040NRG25110520240113839
|
11/05/2024
|
KHUSBU
|
1736001040WL007749
|
KHUSBU
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
KHUSBU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-048-001/156
(HIRRIPATHAR)
|
1736001048NRG25110520240114119
|
11/05/2024
|
KHEMKALI NAGWANSHI
|
1736001048WL007760
|
KHEMKALI NAGWANSHI
|
00051
|
MAHB0000552
|
900
|
900
|
Processed
|
15/05/2024
|
|
818320245
|
|
KHEMKALINAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-048-001/237
(HIRRIPATHAR)
|
1736001048NRG25110520240114125
|
11/05/2024
|
GANGASHASHI
|
1736001048WL007760
|
GANGASHASHI
|
00051
|
MAHB0000552
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
GANGASHASHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-051-001/10
(NAGARI)
|
1736001000NRG25110520240114546
|
11/05/2024
|
SASHIKIRAN
|
1736001WL007801
|
SASHIKIRAN
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SASHIKIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-051-001/101
(NAGARI)
|
1736001000NRG25110520240113929
|
11/05/2024
|
HARPATIYA
|
1736001WL007755
|
HARPATIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TAMIA
|
MP-36-001-051-001/103
(NAGARI)
|
1736001000NRG25110520240113930
|
11/05/2024
|
MISANLAL
|
1736001WL007755
|
MISANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TAMIA
|
MP-36-001-051-001/107
(NAGARI)
|
1736001000NRG25110520240114548
|
11/05/2024
|
PANCHWATI
|
1736001WL007801
|
PANCHWATI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
PANCHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TAMIA
|
MP-36-001-051-001/116
(NAGARI)
|
1736001000NRG25110520240114555
|
11/05/2024
|
ASHOK
|
1736001WL007801
|
ASHOK
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-051-001/121
(NAGARI)
|
1736001000NRG25110520240114556
|
11/05/2024
|
MUNA BAI KUDOPA
|
1736001WL007801
|
MUNA BAI KUDOPA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
MUNABAIKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-051-001/13
(NAGARI)
|
1736001000NRG25110520240114557
|
11/05/2024
|
RAJANSA
|
1736001WL007801
|
RAJANSA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJANSA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TAMIA
|
MP-36-001-051-001/13
(NAGARI)
|
1736001000NRG25110520240114558
|
11/05/2024
|
SANTBATI
|
1736001WL007801
|
SANTBATI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANTBATI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-051-001/137
(NAGARI)
|
1736001000NRG25110520240113934
|
11/05/2024
|
JAMNA BAI
|
1736001WL007755
|
JAMNA BAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAMNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-051-001/139
(NAGARI)
|
1736001000NRG25110520240113935
|
11/05/2024
|
DULANSA
|
1736001WL007755
|
DULANSA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DULANSA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-051-001/145
(NAGARI)
|
1736001000NRG25110520240114559
|
11/05/2024
|
DINESH
|
1736001WL007801
|
DINESH
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
15/05/2024
|
|
818320245
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
TAMIA
|
MP-36-001-051-001/149
(NAGARI)
|
1736001000NRG25110520240113938
|
11/05/2024
|
DEVENDRA
|
1736001WL007755
|
DEVENDRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
TAMIA
|
MP-36-001-051-001/21
(NAGARI)
|
1736001000NRG25110520240114562
|
11/05/2024
|
AJAY
|
1736001WL007801
|
AJAY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TAMIA
|
MP-36-001-051-001/22
(NAGARI)
|
1736001000NRG25110520240114563
|
11/05/2024
|
KENSI
|
1736001WL007801
|
KENSI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KENSI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TAMIA
|
MP-36-001-051-001/220-A
(NAGARI)
|
1736001000NRG25110520240113942
|
11/05/2024
|
RAMKUMARI
|
1736001WL007755
|
RAMKUMARI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-051-001/24
(NAGARI)
|
1736001000NRG25110520240114564
|
11/05/2024
|
AGAHNSA
|
1736001WL007801
|
AGAHNSA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
AGAHNSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TAMIA
|
MP-36-001-051-001/28
(NAGARI)
|
1736001000NRG25110520240114566
|
11/05/2024
|
LILABAI
|
1736001WL007801
|
LILABAI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TAMIA
|
MP-36-001-051-001/28-A
(NAGARI)
|
1736001000NRG25110520240114567
|
11/05/2024
|
JAGDISH
|
1736001WL007801
|
JAGDISH
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TAMIA
|
MP-36-001-051-001/30-A
(NAGARI)
|
1736001000NRG25110520240114568
|
11/05/2024
|
AANITA
|
1736001WL007801
|
AANITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
AANITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TAMIA
|
MP-36-001-051-001/34
(NAGARI)
|
1736001000NRG25110520240114570
|
11/05/2024
|
SANAKLAL
|
1736001WL007801
|
SANAKLAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TAMIA
|
MP-36-001-051-001/4
(NAGARI)
|
1736001000NRG25110520240113944
|
11/05/2024
|
SAHILAL
|
1736001WL007755
|
SAHILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAHILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TAMIA
|
MP-36-001-051-001/40-A
(NAGARI)
|
1736001000NRG25110520240113946
|
11/05/2024
|
SANTKUMARI KAVRETI
|
1736001WL007755
|
SANTKUMARI KAVRETI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANTKUMARIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TAMIA
|
MP-36-001-051-001/40-A
(NAGARI)
|
1736001000NRG25110520240113945
|
11/05/2024
|
SIRANSA
|
1736001WL007755
|
SIRANSA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SIRANSA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TAMIA
|
MP-36-001-051-001/44
(NAGARI)
|
1736001000NRG25110520240114573
|
11/05/2024
|
JAYSJNG
|
1736001WL007801
|
JAYSJNG
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAYSJNG
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TAMIA
|
MP-36-001-051-001/5
(NAGARI)
|
1736001000NRG25110520240114576
|
11/05/2024
|
ATARLAL
|
1736001WL007801
|
ATARLAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-051-001/50-A
(NAGARI)
|
1736001000NRG25110520240113950
|
11/05/2024
|
ANIL TUMRAM
|
1736001WL007755
|
ANIL TUMRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANILTUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TAMIA
|
MP-36-001-051-001/59
(NAGARI)
|
1736001000NRG25110520240114578
|
11/05/2024
|
SHARMILA
|
1736001WL007801
|
SHARMILA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-051-001/61-A
(NAGARI)
|
1736001000NRG25110520240114579
|
11/05/2024
|
RAJESH MARSKOLE
|
1736001WL007801
|
RAJESH MARSKOLE
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJESHMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
TAMIA
|
MP-36-001-051-001/65-B
(NAGARI)
|
1736001000NRG25110520240114582
|
11/05/2024
|
TIJWATI
|
1736001WL007801
|
TIJWATI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
TIJWATI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
TAMIA
|
MP-36-001-051-001/68
(NAGARI)
|
1736001000NRG25110520240113951
|
11/05/2024
|
SASHILAL
|
1736001WL007755
|
SASHILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SASHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
TAMIA
|
MP-36-001-051-001/81
(NAGARI)
|
1736001000NRG25110520240114584
|
11/05/2024
|
DUKLAL
|
1736001WL007801
|
DUKLAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
DUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
TAMIA
|
MP-36-001-051-001/84
(NAGARI)
|
1736001000NRG25110520240114585
|
11/05/2024
|
HIRELAL
|
1736001WL007801
|
HIRELAL
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
HIRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
TAMIA
|
MP-36-001-051-001/89-A
(NAGARI)
|
1736001000NRG25110520240114587
|
11/05/2024
|
SHYAMKALI DHURVE
|
1736001WL007801
|
SHYAMKALI DHURVE
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHYAMKALIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-051-001/9
(NAGARI)
|
1736001000NRG25110520240114588
|
11/05/2024
|
SHIVKUMARI
|
1736001WL007801
|
SHIVKUMARI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHIVKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
TAMIA
|
MP-36-001-051-001/9-A
(NAGARI)
|
1736001000NRG25110520240114590
|
11/05/2024
|
SHARMILA
|
1736001WL007801
|
SHARMILA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
TAMIA
|
MP-36-001-051-002/153
(NAGARI)
|
1736001000NRG25110520240113960
|
11/05/2024
|
JAHRBATI SARYAM
|
1736001WL007755
|
JAHRBATI SARYAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAHRBATISARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TAMIA
|
MP-36-001-051-002/155
(NAGARI)
|
1736001000NRG25110520240114594
|
11/05/2024
|
BISTARLAL BHALAVI
|
1736001WL007801
|
BISTARLAL BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BISTARLALBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
TAMIA
|
MP-36-001-051-002/159-A
(NAGARI)
|
1736001000NRG25110520240113961
|
11/05/2024
|
RAMKUMAR BHALAVI
|
1736001WL007755
|
RAMKUMAR BHALAVI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKUMARBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TAMIA
|
MP-36-001-051-002/168
(NAGARI)
|
1736001000NRG25110520240114597
|
11/05/2024
|
SIYALAL
|
1736001WL007801
|
SIYALAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
TAMIA
|
MP-36-001-051-002/175
(NAGARI)
|
1736001000NRG25110520240113966
|
11/05/2024
|
FULBHAN GAJJAM
|
1736001WL007755
|
FULBHAN GAJJAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
FULBHANGAJJAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
TAMIA
|
MP-36-001-051-002/176
(NAGARI)
|
1736001000NRG25110520240113967
|
11/05/2024
|
MEHTHAP
|
1736001WL007755
|
MEHTHAP
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEHTHAP
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TAMIA
|
MP-36-001-051-002/187
(NAGARI)
|
1736001000NRG25110520240113968
|
11/05/2024
|
RAMLAL
|
1736001WL007755
|
RAMLAL
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
TAMIA
|
MP-36-001-051-002/195
(NAGARI)
|
1736001000NRG25110520240114012
|
11/05/2024
|
MEHANLAL
|
1736001WL007756
|
MEHANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TAMIA
|
MP-36-001-051-002/208
(NAGARI)
|
1736001000NRG25110520240114013
|
11/05/2024
|
SURAJ
|
1736001WL007756
|
SURAJ
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
TAMIA
|
MP-36-001-051-002/210
(NAGARI)
|
1736001000NRG25110520240114599
|
11/05/2024
|
PARSU
|
1736001WL007801
|
PARSU
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
PARSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
TAMIA
|
MP-36-001-051-002/216
(NAGARI)
|
1736001000NRG25110520240113972
|
11/05/2024
|
KANCHNSAH
|
1736001WL007755
|
KANCHNSAH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KANCHNSAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
TAMIA
|
MP-36-001-051-002/219
(NAGARI)
|
1736001000NRG25110520240113973
|
11/05/2024
|
ANNILAL
|
1736001WL007755
|
ANNILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANNILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TAMIA
|
MP-36-001-051-002/220
(NAGARI)
|
1736001000NRG25110520240113974
|
11/05/2024
|
DASIYA
|
1736001WL007755
|
DASIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-051-002/221
(NAGARI)
|
1736001000NRG25110520240113975
|
11/05/2024
|
GANIYABAI WADIVA
|
1736001WL007755
|
GANIYABAI WADIVA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
GANIYABAIWADIVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-051-002/228-A
(NAGARI)
|
1736001000NRG25110520240113978
|
11/05/2024
|
SURENDR
|
1736001WL007755
|
SURENDR
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAMIA
|
MP-36-001-051-002/238
(NAGARI)
|
1736001000NRG25110520240114027
|
11/05/2024
|
BALVAN
|
1736001WL007757
|
BALVAN
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BALVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
TAMIA
|
MP-36-001-051-002/241
(NAGARI)
|
1736001000NRG25110520240114015
|
11/05/2024
|
KAISLAL UIKEY
|
1736001WL007756
|
KAISLAL UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAISLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
TAMIA
|
MP-36-001-051-002/246
(NAGARI)
|
1736001000NRG25110520240113983
|
11/05/2024
|
RESHMA
|
1736001WL007755
|
RESHMA
|
00051
|
MAHB0000552
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
TAMIA
|
MP-36-001-051-002/261
(NAGARI)
|
1736001000NRG25110520240114016
|
11/05/2024
|
LEKHRAM
|
1736001WL007756
|
LEKHRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TAMIA
|
MP-36-001-051-002/266-C
(NAGARI)
|
1736001000NRG25110520240114601
|
11/05/2024
|
GEETA PANDRAM
|
1736001WL007801
|
GEETA PANDRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
GEETAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
TAMIA
|
MP-36-001-051-002/268
(NAGARI)
|
1736001000NRG25110520240113985
|
11/05/2024
|
SUNDARLAL UIKEY
|
1736001WL007755
|
SUNDARLAL UIKEY
|
00051
|
MAHB0000552
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
TAMIA
|
MP-36-001-051-002/272
(NAGARI)
|
1736001000NRG25110520240113986
|
11/05/2024
|
BUDHANLAL
|
1736001WL007755
|
BUDHANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BUDHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
TAMIA
|
MP-36-001-051-002/275
(NAGARI)
|
1736001000NRG25110520240114018
|
11/05/2024
|
GNGARAM
|
1736001WL007756
|
GNGARAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
GNGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
TAMIA
|
MP-36-001-051-002/280
(NAGARI)
|
1736001000NRG25110520240114032
|
11/05/2024
|
FHULU UIKEY
|
1736001WL007757
|
FHULU UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
FHULUUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
TAMIA
|
MP-36-001-051-002/289
(NAGARI)
|
1736001000NRG25110520240113988
|
11/05/2024
|
RAJESH
|
1736001WL007755
|
RAJESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-051-002/297
(NAGARI)
|
1736001000NRG25110520240113992
|
11/05/2024
|
LALITA
|
1736001WL007755
|
LALITA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TAMIA
|
MP-36-001-051-002/299-A
(NAGARI)
|
1736001000NRG25110520240113996
|
11/05/2024
|
SURENDRA
|
1736001WL007755
|
SURENDRA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
TAMIA
|
MP-36-001-051-002/305
(NAGARI)
|
1736001000NRG25110520240113999
|
11/05/2024
|
JHAMSI
|
1736001WL007755
|
JHAMSI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
JHAMSI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TAMIA
|
MP-36-001-051-002/326
(NAGARI)
|
1736001000NRG25110520240114602
|
11/05/2024
|
LALAINGH
|
1736001WL007801
|
LALAINGH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALAINGH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
TAMIA
|
MP-36-001-051-002/351
(NAGARI)
|
1736001000NRG25110520240114035
|
11/05/2024
|
BHAGCHAND
|
1736001WL007757
|
BHAGCHAND
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TAMIA
|
MP-36-001-051-002/355
(NAGARI)
|
1736001000NRG25110520240114040
|
11/05/2024
|
BALKRAM
|
1736001WL007757
|
BALKRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BALKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TAMIA
|
MP-36-001-051-002/376-A
(NAGARI)
|
1736001000NRG25110520240114004
|
11/05/2024
|
GUDHVA
|
1736001WL007755
|
GUDHVA
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
GUDHVA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
TAMIA
|
MP-36-001-051-002/379
(NAGARI)
|
1736001000NRG25110520240114042
|
11/05/2024
|
PHULBATI UIKEY
|
1736001WL007757
|
PHULBATI UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PHULBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-051-002/381
(NAGARI)
|
1736001000NRG25110520240114044
|
11/05/2024
|
SHANTA
|
1736001WL007757
|
SHANTA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
TAMIA
|
MP-36-001-051-002/388
(NAGARI)
|
1736001000NRG25110520240114046
|
11/05/2024
|
DHURCHAND
|
1736001WL007757
|
DHURCHAND
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DHURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
TAMIA
|
MP-36-001-051-002/393
(NAGARI)
|
1736001000NRG25110520240114604
|
11/05/2024
|
CHANDRSI
|
1736001WL007801
|
CHANDRSI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHANDRSI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TAMIA
|
MP-36-001-051-002/399-A
(NAGARI)
|
1736001000NRG25110520240114047
|
11/05/2024
|
MAMTA
|
1736001WL007757
|
MAMTA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
TAMIA
|
MP-36-001-051-002/408-A
(NAGARI)
|
1736001000NRG25110520240114020
|
11/05/2024
|
RAKESH
|
1736001WL007756
|
RAKESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
TAMIA
|
MP-36-001-051-002/433-A
(NAGARI)
|
1736001000NRG25110520240114022
|
11/05/2024
|
SOHANSA
|
1736001WL007756
|
SOHANSA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SOHANSA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TAMIA
|
MP-36-001-051-002/435
(NAGARI)
|
1736001000NRG25110520240114051
|
11/05/2024
|
RAJKUMAR SARYAM
|
1736001WL007757
|
RAJKUMAR SARYAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJKUMARSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TAMIA
|
MP-36-001-051-002/441
(NAGARI)
|
1736001000NRG25110520240114609
|
11/05/2024
|
NANHULAL
|
1736001WL007801
|
NANHULAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NANHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-051-002/514
(NAGARI)
|
1736001000NRG25110520240114025
|
11/05/2024
|
SITARABAI
|
1736001WL007756
|
SITARABAI
|
00051
|
MAHB0000552
|
240
|
240
|
Processed
|
15/05/2024
|
|
818320245
|
|
SITARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
TAMIA
|
MP-36-001-051-002/515
(NAGARI)
|
1736001000NRG25110520240114053
|
11/05/2024
|
METHIYA
|
1736001WL007757
|
METHIYA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
METHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-051-002/515
(NAGARI)
|
1736001000NRG25110520240114054
|
11/05/2024
|
SALAKRAM UIKEY
|
1736001WL007757
|
SALAKRAM UIKEY
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SALAKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
TAMIA
|
MP-36-001-051-002/521
(NAGARI)
|
1736001000NRG25110520240114008
|
11/05/2024
|
SARSU
|
1736001WL007755
|
SARSU
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARSU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192647
|
192647
|
|
|
|
|
|
|
|
|
142
|
TAMIA
|
MP-36-001-032-001/152
(BIJORI)
|
1736001000NRG25110520240114746
|
11/05/2024
|
SUBHASH
|
1736001WL007807
|
SUBHASH
|
00078
|
CNRB0006125
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TAMIA
|
MP-36-001-032-001/432
(BIJORI)
|
1736001000NRG25110520240114712
|
11/05/2024
|
SUNIL
|
1736001WL007806
|
SUNIL
|
00078
|
CNRB0006125
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
144
|
TAMIA
|
MP-36-001-048-001/98-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113827
|
11/05/2024
|
DROPATI
|
1736001048WL007747
|
DROPATI
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
145
|
TAMIA
|
MP-36-001-028-003/360
(SAJKUHI)
|
1736001000NRG25110520240113927
|
11/05/2024
|
PUSHPA BHARTI
|
1736001WL007754
|
PUSHPA BHARTI
|
00089
|
CBIN0280756
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
PUSHPABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-051-001/40-B
(NAGARI)
|
1736001000NRG25110520240113948
|
11/05/2024
|
REETA TEKAM
|
1736001WL007755
|
REETA TEKAM
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
REETATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
147
|
TAMIA
|
MP-36-001-048-001/165-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113809
|
11/05/2024
|
LAXMI BAI
|
1736001048WL007746
|
LAXMI BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-048-001/208
(HIRRIPATHAR)
|
1736001048NRG25110520240113812
|
11/05/2024
|
RESHAM SAILAM
|
1736001048WL007746
|
RESHAM SAILAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
RESHAMSAILAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
TAMIA
|
MP-36-001-048-001/241
(HIRRIPATHAR)
|
1736001048NRG25110520240113815
|
11/05/2024
|
JAYBHANSA
|
1736001048WL007746
|
JAYBHANSA
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAYBHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
TAMIA
|
MP-36-001-048-001/25
(HIRRIPATHAR)
|
1736001048NRG25110520240113817
|
11/05/2024
|
CHANDRA BAI
|
1736001048WL007746
|
CHANDRA BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHANDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-048-001/25
(HIRRIPATHAR)
|
1736001048NRG25110520240113816
|
11/05/2024
|
Najarlal
|
1736001048WL007746
|
Najarlal
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
Najarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TAMIA
|
MP-36-001-048-001/34
(HIRRIPATHAR)
|
1736001048NRG25110520240113820
|
11/05/2024
|
RAMKISHOR
|
1736001048WL007746
|
RAMKISHOR
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
153
|
TAMIA
|
MP-36-001-048-001/64
(HIRRIPATHAR)
|
1736001048NRG25110520240114127
|
11/05/2024
|
KESIRAM NAGWANSHI
|
1736001048WL007760
|
KESIRAM NAGWANSHI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KESIRAMNAGWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
154
|
TAMIA
|
MP-36-001-048-001/65
(HIRRIPATHAR)
|
1736001048NRG25110520240114129
|
11/05/2024
|
RAMCHANRAN
|
1736001048WL007760
|
RAMCHANRAN
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMCHANRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-048-001/65-A
(HIRRIPATHAR)
|
1736001048NRG25110520240114132
|
11/05/2024
|
KAVITA NAGWANSHI
|
1736001048WL007760
|
KAVITA NAGWANSHI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAVITANAGWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TAMIA
|
MP-36-001-048-001/65-A
(HIRRIPATHAR)
|
1736001048NRG25110520240114131
|
11/05/2024
|
RAMSHA
|
1736001048WL007760
|
RAMSHA
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMSHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-048-001/9
(HIRRIPATHAR)
|
1736001048NRG25110520240113825
|
11/05/2024
|
SUKARANSA SAILAM
|
1736001048WL007746
|
SUKARANSA SAILAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKARANSASAILAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
158
|
TAMIA
|
MP-36-001-048-001/240
(HIRRIPATHAR)
|
1736001048NRG25110520240113814
|
11/05/2024
|
KAMALKUMAR SALLAM
|
1736001048WL007746
|
KAMALKUMAR SALLAM
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMALKUMARSALLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
TAMIA
|
MP-36-001-048-001/33-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113819
|
11/05/2024
|
BABITA BHALAVI
|
1736001048WL007746
|
BABITA BHALAVI
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
BABITABHALAVI
|
INDIAN BANK(607105)
|
|
160
|
TAMIA
|
MP-36-001-048-001/45
(HIRRIPATHAR)
|
1736001048NRG25110520240113821
|
11/05/2024
|
KIRSNNA SALLAM
|
1736001048WL007746
|
KIRSNNA SALLAM
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KIRSNNASALLAM
|
INDIAN BANK(607105)
|
|
161
|
TAMIA
|
MP-36-001-048-001/62-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113823
|
11/05/2024
|
OMKUMARI DEHARIYA
|
1736001048WL007746
|
OMKUMARI DEHARIYA
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
OMKUMARIDEHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
162
|
TAMIA
|
MP-36-001-048-001/123
(HIRRIPATHAR)
|
1736001048NRG25110520240114118
|
11/05/2024
|
BHAGAVATI
|
1736001048WL007760
|
BHAGAVATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-048-001/165
(HIRRIPATHAR)
|
1736001048NRG25110520240114120
|
11/05/2024
|
AARTI DEHARIYA
|
1736001048WL007760
|
AARTI DEHARIYA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
AARTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-048-001/17-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113810
|
11/05/2024
|
MANESH
|
1736001048WL007746
|
MANESH
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TAMIA
|
MP-36-001-048-001/177
(HIRRIPATHAR)
|
1736001048NRG25110520240114121
|
11/05/2024
|
ANARAKALI
|
1736001048WL007760
|
ANARAKALI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-048-001/178
(HIRRIPATHAR)
|
1736001048NRG25110520240114122
|
11/05/2024
|
KAMLESH
|
1736001048WL007760
|
KAMLESH
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-048-001/182
(HIRRIPATHAR)
|
1736001048NRG25110520240114123
|
11/05/2024
|
KIRESHI
|
1736001048WL007760
|
KIRESHI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818320245
|
|
KIRESHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-048-001/207
(HIRRIPATHAR)
|
1736001048NRG25110520240113811
|
11/05/2024
|
SUKHBATIBAI SAILAM
|
1736001048WL007746
|
SUKHBATIBAI SAILAM
|
00415
|
SBIN0010805
|
675
|
675
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKHBATIBAISAILAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
169
|
TAMIA
|
MP-36-001-048-001/220
(HIRRIPATHAR)
|
1736001048NRG25110520240113813
|
11/05/2024
|
KOMAL LAJHIVAR
|
1736001048WL007746
|
KOMAL LAJHIVAR
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
KOMALLAJHIVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TAMIA
|
MP-36-001-048-001/25-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113818
|
11/05/2024
|
SUNITA SAILAM
|
1736001048WL007746
|
SUNITA SAILAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITASAILAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
TAMIA
|
MP-36-001-048-001/257
(HIRRIPATHAR)
|
1736001048NRG25110520240114126
|
11/05/2024
|
SUKAL BAI
|
1736001048WL007760
|
SUKAL BAI
|
00415
|
SBIN0010805
|
900
|
900
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKALBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TAMIA
|
MP-36-001-048-001/45
(HIRRIPATHAR)
|
1736001048NRG25110520240113822
|
11/05/2024
|
PREETI SALLAM
|
1736001048WL007746
|
PREETI SALLAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
PREETISALLAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-048-001/63
(HIRRIPATHAR)
|
1736001048NRG25110520240113824
|
11/05/2024
|
SEVANTI
|
1736001048WL007746
|
SEVANTI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TAMIA
|
MP-36-001-048-001/65
(HIRRIPATHAR)
|
1736001048NRG25110520240114130
|
11/05/2024
|
DUBVATI
|
1736001048WL007760
|
DUBVATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
DUBVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
175
|
TAMIA
|
MP-36-001-005-002/24
(JAMUNIYA)
|
1736001005NRG25110520240113896
|
11/05/2024
|
POOJA UIKEY
|
1736001005WL007753
|
POOJA UIKEY
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
POOJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-005-002/41-D
(JAMUNIYA)
|
1736001005NRG25110520240113897
|
11/05/2024
|
HALKI AHKEY
|
1736001005WL007753
|
HALKI AHKEY
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
HALKIAHKEY
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-005-006/283
(JAMUNIYA)
|
1736001005NRG25110520240113904
|
11/05/2024
|
KARAN SINGH
|
1736001005WL007753
|
KARAN SINGH
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-005-006/323-A
(JAMUNIYA)
|
1736001005NRG25110520240113908
|
11/05/2024
|
KALIRAM
|
1736001005WL007753
|
KALIRAM
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-005-006/323-A
(JAMUNIYA)
|
1736001005NRG25110520240113909
|
11/05/2024
|
YASHODA
|
1736001005WL007753
|
YASHODA
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-005-006/337-C
(JAMUNIYA)
|
1736001005NRG25110520240113912
|
11/05/2024
|
AMRISH AHKE
|
1736001005WL007753
|
AMRISH AHKE
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
AMRISHAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TAMIA
|
MP-36-001-005-006/339-A
(JAMUNIYA)
|
1736001005NRG25110520240113913
|
11/05/2024
|
LEELADHAR
|
1736001005WL007753
|
LEELADHAR
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
LEELADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
TAMIA
|
MP-36-001-005-006/361-A
(JAMUNIYA)
|
1736001005NRG25110520240113917
|
11/05/2024
|
SARSVATI SARYAM
|
1736001005WL007753
|
SARSVATI SARYAM
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARSVATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
TAMIA
|
MP-36-001-005-006/362-A
(JAMUNIYA)
|
1736001005NRG25110520240113918
|
11/05/2024
|
MEMANT
|
1736001005WL007753
|
MEMANT
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TAMIA
|
MP-36-001-022-001/18-B
(GHAGDIYA)
|
1736001022NRG25110520240114056
|
11/05/2024
|
Abhishek
|
1736001022WL007758
|
Abhishek
|
00415
|
SBIN0014124
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-022-001/26-A
(GHAGDIYA)
|
1736001022NRG25110520240114058
|
11/05/2024
|
TULSA BAI
|
1736001022WL007758
|
TULSA BAI
|
00415
|
SBIN0014124
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
TULSABAI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
TAMIA
|
MP-36-001-022-001/93
(GHAGDIYA)
|
1736001000NRG25110520240114614
|
11/05/2024
|
SURAJLAL
|
1736001WL007802
|
SURAJLAL
|
00415
|
SBIN0014124
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-022-001/97
(GHAGDIYA)
|
1736001000NRG25110520240114615
|
11/05/2024
|
Mano bai
|
1736001WL007802
|
Mano bai
|
00415
|
SBIN0014124
|
964
|
964
|
Processed
|
15/05/2024
|
|
818320245
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TAMIA
|
MP-36-001-022-003/259
(GHAGDIYA)
|
1736001022NRG25110520240114061
|
11/05/2024
|
SITA
|
1736001022WL007758
|
SITA
|
00415
|
SBIN0014124
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-022-003/355
(GHAGDIYA)
|
1736001022NRG25110520240114068
|
11/05/2024
|
GAYATREE
|
1736001022WL007758
|
GAYATREE
|
00415
|
SBIN0014124
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-032-001/165-B
(BIJORI)
|
1736001000NRG25110520240114748
|
11/05/2024
|
DARSHAN
|
1736001WL007807
|
DARSHAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-032-001/179-B
(BIJORI)
|
1736001000NRG25110520240114708
|
11/05/2024
|
MANTAR SHA
|
1736001WL007806
|
MANTAR SHA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANTARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TAMIA
|
MP-36-001-032-001/179-B
(BIJORI)
|
1736001000NRG25110520240114709
|
11/05/2024
|
VANDNA SUIYAM
|
1736001WL007806
|
VANDNA SUIYAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
VANDNASUIYAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-032-001/59-A
(BIJORI)
|
1736001000NRG25110520240114715
|
11/05/2024
|
MAHENDRA
|
1736001WL007806
|
MAHENDRA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TAMIA
|
MP-36-001-032-002/242
(BIJORI)
|
1736001000NRG25110520240114717
|
11/05/2024
|
RUPA PARTETI
|
1736001WL007806
|
RUPA PARTETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RUPAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TAMIA
|
MP-36-001-032-002/267
(BIJORI)
|
1736001000NRG25110520240114753
|
11/05/2024
|
ARTI KAVRETI
|
1736001WL007807
|
ARTI KAVRETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ARTIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
TAMIA
|
MP-36-001-032-002/297
(BIJORI)
|
1736001000NRG25110520240114757
|
11/05/2024
|
DEEPKUMARI
|
1736001WL007807
|
DEEPKUMARI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DEEPKUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-032-002/319
(BIJORI)
|
1736001000NRG25110520240114761
|
11/05/2024
|
LALITA DHURVE
|
1736001WL007807
|
LALITA DHURVE
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-032-002/386
(BIJORI)
|
1736001000NRG25110520240114766
|
11/05/2024
|
ROSHNI PARTETI
|
1736001WL007807
|
ROSHNI PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
ROSHNIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-032-002/412
(BIJORI)
|
1736001000NRG25110520240114742
|
11/05/2024
|
PREETI
|
1736001WL007806
|
PREETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-032-002/414
(BIJORI)
|
1736001000NRG25110520240114768
|
11/05/2024
|
DEEPAK PARTETI
|
1736001WL007807
|
DEEPAK PARTETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DEEPAKPARTETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TAMIA
|
MP-36-001-039-001/117
(KUMHADI)
|
1736001000NRG25110520240114523
|
11/05/2024
|
GULMAN
|
1736001WL007799
|
GULMAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
GULMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
TAMIA
|
MP-36-001-039-001/118
(KUMHADI)
|
1736001000NRG25110520240114524
|
11/05/2024
|
JAYAMAN
|
1736001WL007799
|
JAYAMAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAYAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-039-001/158
(KUMHADI)
|
1736001000NRG25110520240114526
|
11/05/2024
|
MEETLAL
|
1736001WL007799
|
MEETLAL
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEETLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
TAMIA
|
MP-36-001-039-001/42
(KUMHADI)
|
1736001000NRG25110520240114528
|
11/05/2024
|
ARATI
|
1736001WL007799
|
ARATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
ARATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
205
|
TAMIA
|
MP-36-001-039-001/86
(KUMHADI)
|
1736001000NRG25110520240114534
|
11/05/2024
|
SUKHBATI
|
1736001WL007799
|
SUKHBATI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TAMIA
|
MP-36-001-040-002/463
(CHHINDI)
|
1736001040NRG25110520240113861
|
11/05/2024
|
SEHTAR
|
1736001040WL007751
|
SEHTAR
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SEHTAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
TAMIA
|
MP-36-001-048-001/64
(HIRRIPATHAR)
|
1736001048NRG25110520240114128
|
11/05/2024
|
SUNENA
|
1736001048WL007760
|
SUNENA
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TAMIA
|
MP-36-001-051-001/101
(NAGARI)
|
1736001000NRG25110520240114547
|
11/05/2024
|
MAANSI
|
1736001WL007801
|
MAANSI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAANSI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TAMIA
|
MP-36-001-051-001/103-A
(NAGARI)
|
1736001000NRG25110520240113931
|
11/05/2024
|
SHEELANEELAM UIKEY
|
1736001WL007755
|
SHEELANEELAM UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHEELANEELAMUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
TAMIA
|
MP-36-001-051-001/110-B
(NAGARI)
|
1736001000NRG25110520240114550
|
11/05/2024
|
Vinita Marskole
|
1736001WL007801
|
Vinita Marskole
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
VinitaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
TAMIA
|
MP-36-001-051-001/114
(NAGARI)
|
1736001000NRG25110520240114552
|
11/05/2024
|
CHATRA BAI
|
1736001WL007801
|
CHATRA BAI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHATRABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
212
|
TAMIA
|
MP-36-001-051-001/115-A
(NAGARI)
|
1736001000NRG25110520240113932
|
11/05/2024
|
NARENDRA TUMDAM
|
1736001WL007755
|
NARENDRA TUMDAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NARENDRATUMDAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
TAMIA
|
MP-36-001-051-001/116
(NAGARI)
|
1736001000NRG25110520240113933
|
11/05/2024
|
SUDAMA TUMDAm
|
1736001WL007755
|
SUDAMA TUMDAm
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUDAMATUMDAm
|
STATE BANK OF INDIA(508548)
|
|
214
|
TAMIA
|
MP-36-001-051-001/139
(NAGARI)
|
1736001000NRG25110520240113936
|
11/05/2024
|
NAJRO
|
1736001WL007755
|
NAJRO
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NAJRO
|
STATE BANK OF INDIA(508548)
|
|
215
|
TAMIA
|
MP-36-001-051-001/145
(NAGARI)
|
1736001000NRG25110520240113937
|
11/05/2024
|
AMARVATI
|
1736001WL007755
|
AMARVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TAMIA
|
MP-36-001-051-001/15-A
(NAGARI)
|
1736001000NRG25110520240114560
|
11/05/2024
|
MANOJ TUMDAM
|
1736001WL007801
|
MANOJ TUMDAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANOJTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TAMIA
|
MP-36-001-051-001/18
(NAGARI)
|
1736001000NRG25110520240114561
|
11/05/2024
|
MOHAN UIKEY
|
1736001WL007801
|
MOHAN UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
MOHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
TAMIA
|
MP-36-001-051-001/201-A
(NAGARI)
|
1736001000NRG25110520240113940
|
11/05/2024
|
LALBATEE SARYAM
|
1736001WL007755
|
LALBATEE SARYAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALBATEESARYAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
TAMIA
|
MP-36-001-051-001/220-A
(NAGARI)
|
1736001000NRG25110520240113941
|
11/05/2024
|
SURESHSHIVANI
|
1736001WL007755
|
SURESHSHIVANI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURESHSHIVANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-051-001/28
(NAGARI)
|
1736001000NRG25110520240114565
|
11/05/2024
|
GANI
|
1736001WL007801
|
GANI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
GANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TAMIA
|
MP-36-001-051-001/30-B
(NAGARI)
|
1736001000NRG25110520240114569
|
11/05/2024
|
VIRITA UIKEY
|
1736001WL007801
|
VIRITA UIKEY
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
VIRITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
TAMIA
|
MP-36-001-051-001/34
(NAGARI)
|
1736001000NRG25110520240114571
|
11/05/2024
|
DULARIYA SALLAM
|
1736001WL007801
|
DULARIYA SALLAM
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
15/05/2024
|
|
818320245
|
|
DULARIYASALLAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
TAMIA
|
MP-36-001-051-001/37-B
(NAGARI)
|
1736001000NRG25110520240113943
|
11/05/2024
|
JEEVAN Prasad KAVRETI
|
1736001WL007755
|
JEEVAN Prasad KAVRETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
JEEVANPrasadKAVRETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
TAMIA
|
MP-36-001-051-001/4
(NAGARI)
|
1736001000NRG25110520240114009
|
11/05/2024
|
SUMANTRA BAI
|
1736001WL007756
|
SUMANTRA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-051-001/42
(NAGARI)
|
1736001000NRG25110520240114572
|
11/05/2024
|
NIRMULA BAI
|
1736001WL007801
|
NIRMULA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NIRMULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
TAMIA
|
MP-36-001-051-001/45
(NAGARI)
|
1736001000NRG25110520240114574
|
11/05/2024
|
SOHANBATI
|
1736001WL007801
|
SOHANBATI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SOHANBATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TAMIA
|
MP-36-001-051-001/46
(NAGARI)
|
1736001000NRG25110520240114575
|
11/05/2024
|
BIRANIYA UIKEY
|
1736001WL007801
|
BIRANIYA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BIRANIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
TAMIA
|
MP-36-001-051-001/61-A
(NAGARI)
|
1736001000NRG25110520240114580
|
11/05/2024
|
SANKIYA MARSKOLE
|
1736001WL007801
|
SANKIYA MARSKOLE
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANKIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
TAMIA
|
MP-36-001-051-001/65
(NAGARI)
|
1736001000NRG25110520240114581
|
11/05/2024
|
SUKARIYA
|
1736001WL007801
|
SUKARIYA
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKARIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
TAMIA
|
MP-36-001-051-001/68-A
(NAGARI)
|
1736001000NRG25110520240113952
|
11/05/2024
|
SURENDRA
|
1736001WL007755
|
SURENDRA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
TAMIA
|
MP-36-001-051-001/82
(NAGARI)
|
1736001000NRG25110520240113956
|
11/05/2024
|
JAMANBATI
|
1736001WL007755
|
JAMANBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAMANBATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TAMIA
|
MP-36-001-051-001/89-A
(NAGARI)
|
1736001000NRG25110520240114586
|
11/05/2024
|
BUDHMAN DHURVE
|
1736001WL007801
|
BUDHMAN DHURVE
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
BUDHMANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-051-001/9-A
(NAGARI)
|
1736001000NRG25110520240114589
|
11/05/2024
|
SAHESH SARYAM
|
1736001WL007801
|
SAHESH SARYAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAHESHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
TAMIA
|
MP-36-001-051-001/97-A
(NAGARI)
|
1736001000NRG25110520240114592
|
11/05/2024
|
GANGAVATI KAWRETI
|
1736001WL007801
|
GANGAVATI KAWRETI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
GANGAVATIKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
235
|
TAMIA
|
MP-36-001-051-002/150
(NAGARI)
|
1736001000NRG25110520240113959
|
11/05/2024
|
KUARLAL SARYAM
|
1736001WL007755
|
KUARLAL SARYAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KUARLALSARYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
TAMIA
|
MP-36-001-051-002/160-A
(NAGARI)
|
1736001000NRG25110520240114596
|
11/05/2024
|
AJANLAL UIKEY
|
1736001WL007801
|
AJANLAL UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
AJANLALUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
TAMIA
|
MP-36-001-051-002/166
(NAGARI)
|
1736001000NRG25110520240113962
|
11/05/2024
|
DURGPAL INWATI
|
1736001WL007755
|
DURGPAL INWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DURGPALINWATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
TAMIA
|
MP-36-001-051-002/167
(NAGARI)
|
1736001000NRG25110520240113964
|
11/05/2024
|
MANGALBATI KUDOPA
|
1736001WL007755
|
MANGALBATI KUDOPA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANGALBATIKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
TAMIA
|
MP-36-001-051-002/167
(NAGARI)
|
1736001000NRG25110520240113963
|
11/05/2024
|
MANIMDIVIYA KUDOPA
|
1736001WL007755
|
MANIMDIVIYA KUDOPA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANIMDIVIYAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TAMIA
|
MP-36-001-051-002/173
(NAGARI)
|
1736001000NRG25110520240113965
|
11/05/2024
|
ASBATI KUMRE
|
1736001WL007755
|
ASBATI KUMRE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ASBATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
TAMIA
|
MP-36-001-051-002/187
(NAGARI)
|
1736001000NRG25110520240113969
|
11/05/2024
|
RAJKUMARIANNAD
|
1736001WL007755
|
RAJKUMARIANNAD
|
00415
|
SBIN0014124
|
480
|
480
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJKUMARIANNAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
TAMIA
|
MP-36-001-051-002/187-A
(NAGARI)
|
1736001000NRG25110520240113970
|
11/05/2024
|
SARASWATI MARSKOLE
|
1736001WL007755
|
SARASWATI MARSKOLE
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARASWATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TAMIA
|
MP-36-001-051-002/200
(NAGARI)
|
1736001000NRG25110520240113971
|
11/05/2024
|
SARASVATI IRPACHI
|
1736001WL007755
|
SARASVATI IRPACHI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARASVATIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TAMIA
|
MP-36-001-051-002/226
(NAGARI)
|
1736001000NRG25110520240113977
|
11/05/2024
|
RUNIYA
|
1736001WL007755
|
RUNIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RUNIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TAMIA
|
MP-36-001-051-002/228-B
(NAGARI)
|
1736001000NRG25110520240113981
|
11/05/2024
|
Narendra Uikey
|
1736001WL007755
|
Narendra Uikey
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NarendraUikey
|
STATE BANK OF INDIA(508548)
|
|
246
|
TAMIA
|
MP-36-001-051-002/228-B
(NAGARI)
|
1736001000NRG25110520240113980
|
11/05/2024
|
VEENDRA UIKEY
|
1736001WL007755
|
VEENDRA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
VEENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
TAMIA
|
MP-36-001-051-002/248
(NAGARI)
|
1736001000NRG25110520240113984
|
11/05/2024
|
MEERVATINEELESH
|
1736001WL007755
|
MEERVATINEELESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEERVATINEELESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
TAMIA
|
MP-36-001-051-002/253
(NAGARI)
|
1736001000NRG25110520240114029
|
11/05/2024
|
Rambati
|
1736001WL007757
|
Rambati
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
249
|
TAMIA
|
MP-36-001-051-002/263
(NAGARI)
|
1736001000NRG25110520240114031
|
11/05/2024
|
NARESHVATI
|
1736001WL007757
|
NARESHVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NARESHVATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
TAMIA
|
MP-36-001-051-002/266-B
(NAGARI)
|
1736001000NRG25110520240114600
|
11/05/2024
|
MANSRAM PANDRAM
|
1736001WL007801
|
MANSRAM PANDRAM
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANSRAMPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
TAMIA
|
MP-36-001-051-002/272
(NAGARI)
|
1736001000NRG25110520240113987
|
11/05/2024
|
Jhunti Bai Uikey
|
1736001WL007755
|
Jhunti Bai Uikey
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JhuntiBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
252
|
TAMIA
|
MP-36-001-051-002/282-A
(NAGARI)
|
1736001000NRG25110520240114033
|
11/05/2024
|
SURAJ KUMARI
|
1736001WL007757
|
SURAJ KUMARI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
TAMIA
|
MP-36-001-051-002/289
(NAGARI)
|
1736001000NRG25110520240113989
|
11/05/2024
|
KAVITA DHURVE
|
1736001WL007755
|
KAVITA DHURVE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAVITADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TAMIA
|
MP-36-001-051-002/291-A
(NAGARI)
|
1736001000NRG25110520240113990
|
11/05/2024
|
MAMTA
|
1736001WL007755
|
MAMTA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
TAMIA
|
MP-36-001-051-002/295
(NAGARI)
|
1736001000NRG25110520240113991
|
11/05/2024
|
SUNEETA KUDOPA
|
1736001WL007755
|
SUNEETA KUDOPA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNEETAKUDOPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TAMIA
|
MP-36-001-051-002/299
(NAGARI)
|
1736001000NRG25110520240113993
|
11/05/2024
|
BALAKRAM KUMRE
|
1736001WL007755
|
BALAKRAM KUMRE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BALAKRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TAMIA
|
MP-36-001-051-002/299
(NAGARI)
|
1736001000NRG25110520240113994
|
11/05/2024
|
SUNIYA KUMRE
|
1736001WL007755
|
SUNIYA KUMRE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNIYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
TAMIA
|
MP-36-001-051-002/299-A
(NAGARI)
|
1736001000NRG25110520240113995
|
11/05/2024
|
SUMNTRA
|
1736001WL007755
|
SUMNTRA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUMNTRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
TAMIA
|
MP-36-001-051-002/301
(NAGARI)
|
1736001000NRG25110520240113997
|
11/05/2024
|
BISANIYA SARYAM
|
1736001WL007755
|
BISANIYA SARYAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BISANIYASARYAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
TAMIA
|
MP-36-001-051-002/302
(NAGARI)
|
1736001000NRG25110520240113998
|
11/05/2024
|
Lalita Sareyam
|
1736001WL007755
|
Lalita Sareyam
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LalitaSareyam
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
TAMIA
|
MP-36-001-051-002/317-A
(NAGARI)
|
1736001000NRG25110520240114034
|
11/05/2024
|
AMALBATI
|
1736001WL007757
|
AMALBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
AMALBATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
TAMIA
|
MP-36-001-051-002/326
(NAGARI)
|
1736001000NRG25110520240114603
|
11/05/2024
|
GIRJA INWATI
|
1736001WL007801
|
GIRJA INWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
GIRJAINWATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TAMIA
|
MP-36-001-051-002/352
(NAGARI)
|
1736001000NRG25110520240114037
|
11/05/2024
|
JALSA MARSKOLE
|
1736001WL007757
|
JALSA MARSKOLE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JALSAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
TAMIA
|
MP-36-001-051-002/363
(NAGARI)
|
1736001000NRG25110520240114041
|
11/05/2024
|
PRIYANKA UIKEY
|
1736001WL007757
|
PRIYANKA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
265
|
TAMIA
|
MP-36-001-051-002/374
(NAGARI)
|
1736001000NRG25110520240114002
|
11/05/2024
|
PHULBATI
|
1736001WL007755
|
PHULBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PHULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
TAMIA
|
MP-36-001-051-002/375
(NAGARI)
|
1736001000NRG25110520240114003
|
11/05/2024
|
KAMALSO
|
1736001WL007755
|
KAMALSO
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TAMIA
|
MP-36-001-051-002/379-A
(NAGARI)
|
1736001000NRG25110520240114043
|
11/05/2024
|
KUSHILA UIKEY
|
1736001WL007757
|
KUSHILA UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KUSHILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
TAMIA
|
MP-36-001-051-002/381-A
(NAGARI)
|
1736001000NRG25110520240114045
|
11/05/2024
|
SUNITA NARRE
|
1736001WL007757
|
SUNITA NARRE
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITANARRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
TAMIA
|
MP-36-001-051-002/393-B
(NAGARI)
|
1736001000NRG25110520240114607
|
11/05/2024
|
Munshilal Envati
|
1736001WL007801
|
Munshilal Envati
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MunshilalEnvati
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
TAMIA
|
MP-36-001-051-002/433-A
(NAGARI)
|
1736001000NRG25110520240114023
|
11/05/2024
|
BALBATI
|
1736001WL007756
|
BALBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BALBATI
|
STATE BANK OF INDIA(508548)
|
|
271
|
TAMIA
|
MP-36-001-051-002/506-A
(NAGARI)
|
1736001000NRG25110520240114024
|
11/05/2024
|
ANITA KAKODIYA
|
1736001WL007756
|
ANITA KAKODIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANITAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
TAMIA
|
MP-36-001-051-002/511
(NAGARI)
|
1736001000NRG25110520240114007
|
11/05/2024
|
CHANDRAVATIANKIT
|
1736001WL007755
|
CHANDRAVATIANKIT
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHANDRAVATIANKIT
|
STATE BANK OF INDIA(508548)
|
|
273
|
TAMIA
|
MP-36-001-051-002/511
(NAGARI)
|
1736001000NRG25110520240114006
|
11/05/2024
|
NIRPAL UIKEY
|
1736001WL007755
|
NIRPAL UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NIRPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
TAMIA
|
MP-36-001-051-002/516
(NAGARI)
|
1736001000NRG25110520240114055
|
11/05/2024
|
SIRAJBATI
|
1736001WL007757
|
SIRAJBATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SIRAJBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130201
|
130201
|
|
|
|
|
|
|
|
|
275
|
TAMIA
|
MP-36-001-051-002/429
(NAGARI)
|
1736001000NRG25110520240114608
|
11/05/2024
|
VEERBHADRA SINGH MARKAM
|
1736001WL007801
|
VEERBHADRA SINGH MARKAM
|
00468
|
UBIN0553824
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
VEERBHADRASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
276
|
TAMIA
|
MP-36-001-040-002/428-A
(CHHINDI)
|
1736001040NRG25110520240113834
|
11/05/2024
|
CHANDRAKISHOR
|
1736001040WL007749
|
CHANDRAKISHOR
|
00555
|
YESB0000979
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHANDRAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
277
|
TAMIA
|
MP-36-001-005-002/24
(JAMUNIYA)
|
1736001005NRG25110520240113895
|
11/05/2024
|
LAXMI BAI
|
1736001005WL007753
|
LAXMI BAI
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
LAXMIBAI
|
IDFC BANK LIMITED(608117)
|
|
278
|
TAMIA
|
MP-36-001-005-002/65-A
(JAMUNIYA)
|
1736001005NRG25110520240113899
|
11/05/2024
|
RAJESH PATEL
|
1736001005WL007753
|
RAJESH PATEL
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
279
|
TAMIA
|
MP-36-001-028-003/360
(SAJKUHI)
|
1736001000NRG25110520240113928
|
11/05/2024
|
RAJESH BHARTI
|
1736001WL007754
|
RAJESH BHARTI
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJESHBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TAMIA
|
MP-36-001-048-001/9-A
(HIRRIPATHAR)
|
1736001048NRG25110520240113826
|
11/05/2024
|
AMAN SAILAM
|
1736001048WL007746
|
AMAN SAILAM
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
AMANSAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TAMIA
|
MP-36-001-051-001/110-C
(NAGARI)
|
1736001000NRG25110520240114551
|
11/05/2024
|
MAHENDRA MARSKOLE
|
1736001WL007801
|
MAHENDRA MARSKOLE
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAHENDRAMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TAMIA
|
MP-36-001-051-001/40-B
(NAGARI)
|
1736001000NRG25110520240113947
|
11/05/2024
|
MIRANSHAH KAVRETI
|
1736001WL007755
|
MIRANSHAH KAVRETI
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MIRANSHAHKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TAMIA
|
MP-36-001-051-002/260
(NAGARI)
|
1736001000NRG25110520240114030
|
11/05/2024
|
KAMLA UIKEY
|
1736001WL007757
|
KAMLA UIKEY
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMLAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
284
|
TAMIA
|
MP-36-001-051-001/114-B
(NAGARI)
|
1736001000NRG25110520240114553
|
11/05/2024
|
SURESH KUMAR TUMDAM
|
1736001WL007801
|
SURESH KUMAR TUMDAM
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURESHKUMARTUMDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TAMIA
|
MP-36-001-051-001/88
(NAGARI)
|
1736001000NRG25110520240113957
|
11/05/2024
|
RAJWATI SARYAM
|
1736001WL007755
|
RAJWATI SARYAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJWATISARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TAMIA
|
MP-36-001-051-001/97-B
(NAGARI)
|
1736001000NRG25110520240113958
|
11/05/2024
|
SANDEEP PANDRAM
|
1736001WL007755
|
SANDEEP PANDRAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANDEEPPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TAMIA
|
MP-36-001-051-001/97-C
(NAGARI)
|
1736001000NRG25110520240114593
|
11/05/2024
|
BIRAN SA KAVRETI
|
1736001WL007801
|
BIRAN SA KAVRETI
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
BIRANSAKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
288
|
TAMIA
|
MP-36-001-051-002/393-A
(NAGARI)
|
1736001000NRG25110520240114606
|
11/05/2024
|
SANTKUMARI
|
1736001WL007801
|
SANTKUMARI
|
00688
|
FINO0009003
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANTKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TAMIA
|
MP-36-001-051-002/393-A
(NAGARI)
|
1736001000NRG25110520240114605
|
11/05/2024
|
SUKHLAL INVATI
|
1736001WL007801
|
SUKHLAL INVATI
|
00688
|
FINO0009003
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUKHLALINVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
290
|
TAMIA
|
MP-36-001-005-002/67-B
(JAMUNIYA)
|
1736001005NRG25110520240113900
|
11/05/2024
|
MOHAN
|
1736001005WL007753
|
MOHAN
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TAMIA
|
MP-36-001-005-002/67-C
(JAMUNIYA)
|
1736001005NRG25110520240113901
|
11/05/2024
|
MADHU PATEL
|
1736001005WL007753
|
MADHU PATEL
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
MADHUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TAMIA
|
MP-36-001-022-001/5-A
(GHAGDIYA)
|
1736001022NRG25110520240114059
|
11/05/2024
|
Sumarvati Kavreti
|
1736001022WL007758
|
Sumarvati Kavreti
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
SumarvatiKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TAMIA
|
MP-36-001-022-003/309-A
(GHAGDIYA)
|
1736001022NRG25110520240114064
|
11/05/2024
|
RAJAKUMAREE
|
1736001022WL007758
|
RAJAKUMAREE
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJAKUMAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TAMIA
|
MP-36-001-022-003/334-A
(GHAGDIYA)
|
1736001022NRG25110520240114066
|
11/05/2024
|
Kamla Bai Uikey
|
1736001022WL007758
|
Kamla Bai Uikey
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
15/05/2024
|
|
818320245
|
|
KamlaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TAMIA
|
MP-36-001-032-001/157-A
(BIJORI)
|
1736001000NRG25110520240114703
|
11/05/2024
|
Neeraj
|
1736001WL007806
|
Neeraj
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TAMIA
|
MP-36-001-032-001/165-A
(BIJORI)
|
1736001000NRG25110520240114706
|
11/05/2024
|
Manju
|
1736001WL007806
|
Manju
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TAMIA
|
MP-36-001-032-001/450
(BIJORI)
|
1736001000NRG25110520240114713
|
11/05/2024
|
Samiya Kavreti
|
1736001WL007806
|
Samiya Kavreti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SamiyaKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TAMIA
|
MP-36-001-032-002/284
(BIJORI)
|
1736001000NRG25110520240114727
|
11/05/2024
|
ADANSI PARTETI
|
1736001WL007806
|
ADANSI PARTETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ADANSIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TAMIA
|
MP-36-001-032-002/287
(BIJORI)
|
1736001000NRG25110520240114728
|
11/05/2024
|
RAJBATI
|
1736001WL007806
|
RAJBATI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TAMIA
|
MP-36-001-032-002/382-A
(BIJORI)
|
1736001000NRG25110520240114765
|
11/05/2024
|
KAMLA KAVRETI
|
1736001WL007807
|
KAMLA KAVRETI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMLAKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TAMIA
|
MP-36-001-032-002/405
(BIJORI)
|
1736001000NRG25110520240114741
|
11/05/2024
|
Maina
|
1736001WL007806
|
Maina
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TAMIA
|
MP-36-001-032-002/415
(BIJORI)
|
1736001000NRG25110520240114769
|
11/05/2024
|
SANDEEP INVATI
|
1736001WL007807
|
SANDEEP INVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANDEEPINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TAMIA
|
MP-36-001-032-002/458-B
(BIJORI)
|
1736001000NRG25110520240114770
|
11/05/2024
|
PRADEEP PARTETI
|
1736001WL007807
|
PRADEEP PARTETI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PRADEEPPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TAMIA
|
MP-36-001-032-002/470
(BIJORI)
|
1736001000NRG25110520240114745
|
11/05/2024
|
SANDEEP
|
1736001WL007806
|
SANDEEP
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TAMIA
|
MP-36-001-039-001/119-A
(KUMHADI)
|
1736001000NRG25110520240114525
|
11/05/2024
|
PHOOLBATI KUMRE
|
1736001WL007799
|
PHOOLBATI KUMRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818320245
|
|
PHOOLBATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TAMIA
|
MP-36-001-039-001/66
(KUMHADI)
|
1736001000NRG25110520240114531
|
11/05/2024
|
SATBHAN UIKEY
|
1736001WL007799
|
SATBHAN UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
SATBHANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TAMIA
|
MP-36-001-040-001/150
(CHHINDI)
|
1736001040NRG25110520240113843
|
11/05/2024
|
SUSHILA
|
1736001040WL007750
|
SUSHILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TAMIA
|
MP-36-001-040-001/268-B
(CHHINDI)
|
1736001040NRG25110520240113848
|
11/05/2024
|
MAHESH BATI
|
1736001040WL007750
|
MAHESH BATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAHESHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TAMIA
|
MP-36-001-040-001/331-A
(CHHINDI)
|
1736001040NRG25110520240113849
|
11/05/2024
|
AABEDA BEE
|
1736001040WL007750
|
AABEDA BEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
AABEDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TAMIA
|
MP-36-001-040-002/450
(CHHINDI)
|
1736001040NRG25110520240113857
|
11/05/2024
|
SHANTI INVATI
|
1736001040WL007751
|
SHANTI INVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TAMIA
|
MP-36-001-048-001/15
(HIRRIPATHAR)
|
1736001048NRG25110520240113808
|
11/05/2024
|
Ansa markam
|
1736001048WL007746
|
Ansa markam
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818320245
|
|
Ansamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TAMIA
|
MP-36-001-051-001/68-A
(NAGARI)
|
1736001000NRG25110520240113953
|
11/05/2024
|
ARUNA
|
1736001WL007755
|
ARUNA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
TAMIA
|
MP-36-001-051-001/8-A
(NAGARI)
|
1736001000NRG25110520240113955
|
11/05/2024
|
RAMKALI SALLAM
|
1736001WL007755
|
RAMKALI SALLAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKALISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TAMIA
|
MP-36-001-051-001/94-A
(NAGARI)
|
1736001000NRG25110520240114591
|
11/05/2024
|
ARVIND
|
1736001WL007801
|
ARVIND
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TAMIA
|
MP-36-001-051-002/229-A
(NAGARI)
|
1736001000NRG25110520240113982
|
11/05/2024
|
Neeraj Sareyam
|
1736001WL007755
|
Neeraj Sareyam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NeerajSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TAMIA
|
MP-36-001-051-002/237-A
(NAGARI)
|
1736001000NRG25110520240114026
|
11/05/2024
|
JALASRAM UIKEY
|
1736001WL007757
|
JALASRAM UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
JALASRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
TAMIA
|
MP-36-001-051-002/351
(NAGARI)
|
1736001000NRG25110520240114036
|
11/05/2024
|
MALTI KUMRE
|
1736001WL007757
|
MALTI KUMRE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
MALTIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TAMIA
|
MP-36-001-051-002/354
(NAGARI)
|
1736001000NRG25110520240114038
|
11/05/2024
|
Bagiya Bai
|
1736001WL007757
|
Bagiya Bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BagiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TAMIA
|
MP-36-001-051-002/405
(NAGARI)
|
1736001000NRG25110520240114049
|
11/05/2024
|
LALBATI BARKADE
|
1736001WL007757
|
LALBATI BARKADE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
LALBATIBARKADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
TAMIA
|
MP-36-001-051-002/408
(NAGARI)
|
1736001000NRG25110520240114019
|
11/05/2024
|
Sukko Bai
|
1736001WL007756
|
Sukko Bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39661
|
39661
|
|
|
|
|
|
|
|
|
321
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001005NRG25110520240113898
|
11/05/2024
|
VINOD
|
1736001005WL007753
|
VINOD
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
TAMIA
|
MP-36-001-005-006/315
(JAMUNIYA)
|
1736001005NRG25110520240113905
|
11/05/2024
|
KAMAL
|
1736001005WL007753
|
KAMAL
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
TAMIA
|
MP-36-001-005-006/316
(JAMUNIYA)
|
1736001005NRG25110520240113906
|
11/05/2024
|
RAMLAL
|
1736001005WL007753
|
RAMLAL
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
TAMIA
|
MP-36-001-005-006/331-A
(JAMUNIYA)
|
1736001005NRG25110520240113911
|
11/05/2024
|
KRASHNA BAI KUVRE
|
1736001005WL007753
|
KRASHNA BAI KUVRE
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
KRASHNABAIKUVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
TAMIA
|
MP-36-001-005-006/331-A
(JAMUNIYA)
|
1736001005NRG25110520240113910
|
11/05/2024
|
LAXMI PRASAD KUVRE
|
1736001005WL007753
|
LAXMI PRASAD KUVRE
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
LAXMIPRASADKUVRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
TAMIA
|
MP-36-001-005-006/359-A
(JAMUNIYA)
|
1736001005NRG25110520240113914
|
11/05/2024
|
SURJAN
|
1736001005WL007753
|
SURJAN
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURJAN
|
INDUSIND BANK(607189)
|
|
327
|
TAMIA
|
MP-36-001-005-006/360
(JAMUNIYA)
|
1736001005NRG25110520240113915
|
11/05/2024
|
OMKAR SARYAM
|
1736001005WL007753
|
OMKAR SARYAM
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
OMKARSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
TAMIA
|
MP-36-001-005-006/361-A
(JAMUNIYA)
|
1736001005NRG25110520240113916
|
11/05/2024
|
PHAGANSI KUMRE
|
1736001005WL007753
|
PHAGANSI KUMRE
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
PHAGANSIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
TAMIA
|
MP-36-001-005-006/362-A
(JAMUNIYA)
|
1736001005NRG25110520240113919
|
11/05/2024
|
PINKI CHOUKSEY
|
1736001005WL007753
|
PINKI CHOUKSEY
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
PINKICHOUKSEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
TAMIA
|
MP-36-001-005-006/389
(JAMUNIYA)
|
1736001005NRG25110520240113920
|
11/05/2024
|
SAKHAR
|
1736001005WL007753
|
SAKHAR
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
331
|
TAMIA
|
MP-36-001-032-001/59-A
(BIJORI)
|
1736001000NRG25110520240114752
|
11/05/2024
|
KOUSHALYA
|
1736001WL007807
|
KOUSHALYA
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KOUSHALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
TAMIA
|
MP-36-001-032-002/252
(BIJORI)
|
1736001000NRG25110520240114719
|
11/05/2024
|
DIVILAL
|
1736001WL007806
|
DIVILAL
|
00697
|
BKID0MG8023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
DIVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
TAMIA
|
MP-36-001-032-002/256
(BIJORI)
|
1736001000NRG25110520240114721
|
11/05/2024
|
ARUNA PARTETI
|
1736001WL007806
|
ARUNA PARTETI
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
ARUNAPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
TAMIA
|
MP-36-001-032-002/269
(BIJORI)
|
1736001000NRG25110520240114754
|
11/05/2024
|
RAJKUMARI IVNATI
|
1736001WL007807
|
RAJKUMARI IVNATI
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJKUMARIIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
TAMIA
|
MP-36-001-032-002/271
(BIJORI)
|
1736001000NRG25110520240114725
|
11/05/2024
|
SUNITA
|
1736001WL007806
|
SUNITA
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
TAMIA
|
MP-36-001-032-002/299-A
(BIJORI)
|
1736001000NRG25110520240114730
|
11/05/2024
|
LACHHO BAI PARTETI
|
1736001WL007806
|
LACHHO BAI PARTETI
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
LACHHOBAIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
TAMIA
|
MP-36-001-032-002/299-A
(BIJORI)
|
1736001000NRG25110520240114729
|
11/05/2024
|
RAMSA
|
1736001WL007806
|
RAMSA
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
TAMIA
|
MP-36-001-032-002/309
(BIJORI)
|
1736001000NRG25110520240114731
|
11/05/2024
|
HIRMU
|
1736001WL007806
|
HIRMU
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
HIRMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
TAMIA
|
MP-36-001-032-002/311-B
(BIJORI)
|
1736001000NRG25110520240114732
|
11/05/2024
|
BUDHAMAN
|
1736001WL007806
|
BUDHAMAN
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BUDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
TAMIA
|
MP-36-001-032-002/327
(BIJORI)
|
1736001000NRG25110520240114736
|
11/05/2024
|
RAJKUMAR
|
1736001WL007806
|
RAJKUMAR
|
00697
|
BKID0MG8023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
TAMIA
|
MP-36-001-039-001/59
(KUMHADI)
|
1736001000NRG25110520240114529
|
11/05/2024
|
BHANGEE
|
1736001WL007799
|
BHANGEE
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
BHANGEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
TAMIA
|
MP-36-001-039-001/66
(KUMHADI)
|
1736001000NRG25110520240114530
|
11/05/2024
|
DEMA
|
1736001WL007799
|
DEMA
|
00697
|
BKID0MG8023
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818320245
|
|
DEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
TAMIA
|
MP-36-001-039-001/85
(KUMHADI)
|
1736001000NRG25110520240114532
|
11/05/2024
|
GENDLAL
|
1736001WL007799
|
GENDLAL
|
00697
|
BKID0MG8023
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
GENDLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
TAMIA
|
MP-36-001-051-002/208
(NAGARI)
|
1736001000NRG25110520240114014
|
11/05/2024
|
SUNITA
|
1736001WL007756
|
SUNITA
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17917
|
17917
|
|
|
|
|
|
|
|
|
345
|
TAMIA
|
MP-36-001-039-001/10
(KUMHADI)
|
1736001000NRG25110520240114522
|
11/05/2024
|
KAPASIYA
|
1736001WL007799
|
KAPASIYA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAPASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
TAMIA
|
MP-36-001-039-001/10
(KUMHADI)
|
1736001000NRG25110520240114521
|
11/05/2024
|
SARATLAL
|
1736001WL007799
|
SARATLAL
|
00697
|
BKID0MG8044
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
TAMIA
|
MP-36-001-039-001/85
(KUMHADI)
|
1736001000NRG25110520240114533
|
11/05/2024
|
SURIYA
|
1736001WL007799
|
SURIYA
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
SURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
TAMIA
|
MP-36-001-039-001/88
(KUMHADI)
|
1736001000NRG25110520240114535
|
11/05/2024
|
JAYBATI
|
1736001WL007799
|
JAYBATI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818320245
|
|
JAYBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
TAMIA
|
MP-36-001-040-001/142
(CHHINDI)
|
1736001040NRG25110520240113840
|
11/05/2024
|
ANAMAT
|
1736001040WL007750
|
ANAMAT
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
ANAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
TAMIA
|
MP-36-001-040-001/149-B
(CHHINDI)
|
1736001040NRG25110520240113841
|
11/05/2024
|
DIHALASH
|
1736001040WL007750
|
DIHALASH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
DIHALASH
|
STATE BANK OF INDIA(508548)
|
|
351
|
TAMIA
|
MP-36-001-040-001/150
(CHHINDI)
|
1736001040NRG25110520240113842
|
11/05/2024
|
BUDHANSI
|
1736001040WL007750
|
BUDHANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
BUDHANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
TAMIA
|
MP-36-001-040-001/150-B
(CHHINDI)
|
1736001040NRG25110520240113844
|
11/05/2024
|
RESHVATI
|
1736001040WL007750
|
RESHVATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818320245
|
|
RESHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
TAMIA
|
MP-36-001-040-001/225-A
(CHHINDI)
|
1736001040NRG25110520240113845
|
11/05/2024
|
JARIN
|
1736001040WL007750
|
JARIN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
JARIN
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
TAMIA
|
MP-36-001-040-001/267
(CHHINDI)
|
1736001040NRG25110520240113847
|
11/05/2024
|
SARLABAI
|
1736001040WL007750
|
SARLABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
TAMIA
|
MP-36-001-040-001/267
(CHHINDI)
|
1736001040NRG25110520240113846
|
11/05/2024
|
SUMATIYA BAI
|
1736001040WL007750
|
SUMATIYA BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
TAMIA
|
MP-36-001-040-001/337
(CHHINDI)
|
1736001040NRG25110520240113850
|
11/05/2024
|
ABID KHAN
|
1736001040WL007750
|
ABID KHAN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
ABIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
TAMIA
|
MP-36-001-040-001/548
(CHHINDI)
|
1736001040NRG25110520240113851
|
11/05/2024
|
Afsana
|
1736001040WL007750
|
Afsana
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818320245
|
|
Afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
TAMIA
|
MP-36-001-040-001/97
(CHHINDI)
|
1736001040NRG25110520240113852
|
11/05/2024
|
ISHBATI
|
1736001040WL007750
|
ISHBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
ISHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TAMIA
|
MP-36-001-040-001/97
(CHHINDI)
|
1736001040NRG25110520240113853
|
11/05/2024
|
siya bai
|
1736001040WL007750
|
siya bai
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TAMIA
|
MP-36-001-040-002/425-A
(CHHINDI)
|
1736001040NRG25110520240113854
|
11/05/2024
|
SUMARBATI
|
1736001040WL007751
|
SUMARBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TAMIA
|
MP-36-001-040-002/426-B
(CHHINDI)
|
1736001040NRG25110520240113855
|
11/05/2024
|
AADBATI
|
1736001040WL007751
|
AADBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
AADBATI
|
STATE BANK OF INDIA(508548)
|
|
362
|
TAMIA
|
MP-36-001-040-002/427
(CHHINDI)
|
1736001040NRG25110520240113832
|
11/05/2024
|
SANDULI
|
1736001040WL007749
|
SANDULI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANDULI
|
STATE BANK OF INDIA(508548)
|
|
363
|
TAMIA
|
MP-36-001-040-002/428
(CHHINDI)
|
1736001040NRG25110520240113833
|
11/05/2024
|
RAMKISHOR
|
1736001040WL007749
|
RAMKISHOR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKISHOR
|
YES BANK(607223)
|
|
364
|
TAMIA
|
MP-36-001-040-002/440
(CHHINDI)
|
1736001040NRG25110520240113856
|
11/05/2024
|
RAMKUMARI
|
1736001040WL007751
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TAMIA
|
MP-36-001-040-002/451-B
(CHHINDI)
|
1736001040NRG25110520240113858
|
11/05/2024
|
SAMANSI
|
1736001040WL007751
|
SAMANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
TAMIA
|
MP-36-001-040-002/458-A
(CHHINDI)
|
1736001040NRG25110520240113859
|
11/05/2024
|
SHANTI
|
1736001040WL007751
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TAMIA
|
MP-36-001-040-002/462
(CHHINDI)
|
1736001040NRG25110520240113860
|
11/05/2024
|
MANAKBATI
|
1736001040WL007751
|
MANAKBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANAKBATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
TAMIA
|
MP-36-001-040-002/472
(CHHINDI)
|
1736001040NRG25110520240113862
|
11/05/2024
|
BUDHANSA
|
1736001040WL007751
|
BUDHANSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
TAMIA
|
MP-36-001-040-002/472-A
(CHHINDI)
|
1736001040NRG25110520240113863
|
11/05/2024
|
GEETA
|
1736001040WL007751
|
GEETA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
370
|
TAMIA
|
MP-36-001-040-002/473-A
(CHHINDI)
|
1736001040NRG25110520240113864
|
11/05/2024
|
AKALBATI
|
1736001040WL007751
|
AKALBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TAMIA
|
MP-36-001-040-002/475
(CHHINDI)
|
1736001040NRG25110520240113865
|
11/05/2024
|
SYAMWATI
|
1736001040WL007751
|
SYAMWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TAMIA
|
MP-36-001-040-002/487
(CHHINDI)
|
1736001040NRG25110520240113866
|
11/05/2024
|
FULANSHA
|
1736001040WL007751
|
FULANSHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
FULANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
373
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001040NRG25110520240113868
|
11/05/2024
|
RADHA
|
1736001040WL007751
|
RADHA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818320245
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001040NRG25110520240113867
|
11/05/2024
|
SHANKARLAL
|
1736001040WL007751
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
TAMIA
|
MP-36-001-040-002/490-B
(CHHINDI)
|
1736001040NRG25110520240113835
|
11/05/2024
|
MAMITA
|
1736001040WL007749
|
MAMITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25110520240113836
|
11/05/2024
|
MANTLAL
|
1736001040WL007749
|
MANTLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
MANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25110520240113837
|
11/05/2024
|
SHANTI
|
1736001040WL007749
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
TAMIA
|
MP-36-001-040-002/493-B
(CHHINDI)
|
1736001040NRG25110520240113869
|
11/05/2024
|
BISATLAL
|
1736001040WL007751
|
BISATLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
BISATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
TAMIA
|
MP-36-001-040-002/497-D
(CHHINDI)
|
1736001040NRG25110520240113838
|
11/05/2024
|
RAMESH
|
1736001040WL007749
|
RAMESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
TAMIA
|
MP-36-001-040-002/500
(CHHINDI)
|
1736001040NRG25110520240113870
|
11/05/2024
|
HALL A
|
1736001040WL007751
|
HALL A
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
HALLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001040NRG25110520240113871
|
11/05/2024
|
KRASHNA
|
1736001040WL007751
|
KRASHNA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001040NRG25110520240113872
|
11/05/2024
|
SANBATI
|
1736001040WL007751
|
SANBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
SANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
TAMIA
|
MP-36-001-048-001/220-A
(HIRRIPATHAR)
|
1736001048NRG25110520240114124
|
11/05/2024
|
LAXMI
|
1736001048WL007760
|
LAXMI
|
00697
|
BKID0MG8044
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818320245
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
TAMIA
|
MP-36-001-051-001/110
(NAGARI)
|
1736001000NRG25110520240114549
|
11/05/2024
|
SHYAMKALI
|
1736001WL007801
|
SHYAMKALI
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
TAMIA
|
MP-36-001-051-001/115
(NAGARI)
|
1736001000NRG25110520240114554
|
11/05/2024
|
Shashi Tumdam
|
1736001WL007801
|
Shashi Tumdam
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
ShashiTumdam
|
STATE BANK OF INDIA(508548)
|
|
386
|
TAMIA
|
MP-36-001-051-001/70-A
(NAGARI)
|
1736001000NRG25110520240113954
|
11/05/2024
|
SOMBATI
|
1736001WL007755
|
SOMBATI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818320245
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
TAMIA
|
MP-36-001-051-001/77
(NAGARI)
|
1736001000NRG25110520240114583
|
11/05/2024
|
SHARMILA KUDOPA
|
1736001WL007801
|
SHARMILA KUDOPA
|
00697
|
BKID0MG8044
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHARMILAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TAMIA
|
MP-36-001-051-002/155
(NAGARI)
|
1736001000NRG25110520240114595
|
11/05/2024
|
BABITA
|
1736001WL007801
|
BABITA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
389
|
TAMIA
|
MP-36-001-051-002/182
(NAGARI)
|
1736001000NRG25110520240114598
|
11/05/2024
|
NEERA
|
1736001WL007801
|
NEERA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
TAMIA
|
MP-36-001-051-002/192
(NAGARI)
|
1736001000NRG25110520240114011
|
11/05/2024
|
KRISNA BAI
|
1736001WL007756
|
KRISNA BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
TAMIA
|
MP-36-001-051-002/222
(NAGARI)
|
1736001000NRG25110520240113976
|
11/05/2024
|
SEWANTI
|
1736001WL007755
|
SEWANTI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SEWANTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
TAMIA
|
MP-36-001-051-002/228-A
(NAGARI)
|
1736001000NRG25110520240113979
|
11/05/2024
|
RAMKUMARI
|
1736001WL007755
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TAMIA
|
MP-36-001-051-002/238
(NAGARI)
|
1736001000NRG25110520240114028
|
11/05/2024
|
TULSIYA
|
1736001WL007757
|
TULSIYA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
TAMIA
|
MP-36-001-051-002/261
(NAGARI)
|
1736001000NRG25110520240114017
|
11/05/2024
|
PARMILA
|
1736001WL007756
|
PARMILA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
TAMIA
|
MP-36-001-051-002/310
(NAGARI)
|
1736001000NRG25110520240114000
|
11/05/2024
|
SHHIRILAL
|
1736001WL007755
|
SHHIRILAL
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHHIRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
TAMIA
|
MP-36-001-051-002/334
(NAGARI)
|
1736001000NRG25110520240114001
|
11/05/2024
|
MEERBATI
|
1736001WL007755
|
MEERBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818320245
|
|
MEERBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
TAMIA
|
MP-36-001-051-002/354-A
(NAGARI)
|
1736001000NRG25110520240114039
|
11/05/2024
|
KALIRAM
|
1736001WL007757
|
KALIRAM
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TAMIA
|
MP-36-001-051-002/376-A
(NAGARI)
|
1736001000NRG25110520240114005
|
11/05/2024
|
RAMKALI UIKEY
|
1736001WL007755
|
RAMKALI UIKEY
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
399
|
TAMIA
|
MP-36-001-051-002/400
(NAGARI)
|
1736001000NRG25110520240114048
|
11/05/2024
|
CHINTA BAI
|
1736001WL007757
|
CHINTA BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
TAMIA
|
MP-36-001-051-002/406
(NAGARI)
|
1736001000NRG25110520240114050
|
11/05/2024
|
KAMLA BARKADE
|
1736001WL007757
|
KAMLA BARKADE
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KAMLABARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
TAMIA
|
MP-36-001-051-002/419
(NAGARI)
|
1736001000NRG25110520240114021
|
11/05/2024
|
PANTIYA BAI
|
1736001WL007756
|
PANTIYA BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
PANTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
TAMIA
|
MP-36-001-051-002/435
(NAGARI)
|
1736001000NRG25110520240114052
|
11/05/2024
|
SHANTI
|
1736001WL007757
|
SHANTI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TAMIA
|
MP-36-001-051-002/441
(NAGARI)
|
1736001000NRG25110520240114610
|
11/05/2024
|
KALITA
|
1736001WL007801
|
KALITA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
KALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73113
|
73113
|
|
|
|
|
|
|
|
|
404
|
TAMIA
|
MP-36-001-051-001/41
(NAGARI)
|
1736001000NRG25110520240113949
|
11/05/2024
|
SUMARO DURVEY
|
1736001WL007755
|
SUMARO DURVEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
SUMARODURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
405
|
TAMIA
|
MP-36-001-051-001/201-A
(NAGARI)
|
1736001000NRG25110520240113939
|
11/05/2024
|
Hansram Saryam
|
1736001WL007755
|
Hansram Saryam
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
HansramSaryam
|
STATE BANK OF INDIA(508548)
|
|
406
|
TAMIA
|
MP-36-001-051-001/55
(NAGARI)
|
1736001000NRG25110520240114577
|
11/05/2024
|
RAMKALI
|
1736001WL007801
|
RAMKALI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
TAMIA
|
MP-36-001-051-001/97
(NAGARI)
|
1736001000NRG25110520240114010
|
11/05/2024
|
Dhyanasa Kavreti
|
1736001WL007756
|
Dhyanasa Kavreti
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818320245
|
|
DhyanasaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525407
|
525407
|
|
|
|
|
|
|
|