|
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-36-001-042-001/12
(JAITPUR)
|
1736001042NRG25150520240139855
|
15/05/2024
|
HARISHINGH
|
1736001042WL009460
|
HARISHINGH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
HARISHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-042-001/12-A
(JAITPUR)
|
1736001042NRG25150520240139856
|
15/05/2024
|
SANTWATI
|
1736001042WL009460
|
SANTWATI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SANTWATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-042-001/12-B
(JAITPUR)
|
1736001042NRG25150520240139857
|
15/05/2024
|
SANTOSH
|
1736001042WL009460
|
SANTOSH
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TAMIA
|
MP-36-001-042-001/12-B
(JAITPUR)
|
1736001042NRG25150520240139858
|
15/05/2024
|
Siyabatee
|
1736001042WL009460
|
Siyabatee
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
Siyabatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMIA
|
MP-36-001-042-001/12-D
(JAITPUR)
|
1736001042NRG25150520240139859
|
15/05/2024
|
Kamlesh
|
1736001042WL009460
|
Kamlesh
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-042-001/13
(JAITPUR)
|
1736001042NRG25150520240139840
|
15/05/2024
|
HEERABAI
|
1736001042WL009459
|
HEERABAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
HEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-042-001/15
(JAITPUR)
|
1736001042NRG25150520240139861
|
15/05/2024
|
SIYARAM
|
1736001042WL009460
|
SIYARAM
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-042-001/18-A
(JAITPUR)
|
1736001042NRG25150520240139934
|
15/05/2024
|
VARSHA
|
1736001042WL009463
|
VARSHA
|
00051
|
MAHB0000552
|
1458
|
1458
|
|
18/05/2024
|
|
858437323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TAMIA
|
MP-36-001-042-001/22
(JAITPUR)
|
1736001042NRG25150520240139863
|
15/05/2024
|
SHANTABAI
|
1736001042WL009460
|
SHANTABAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-042-001/24-A
(JAITPUR)
|
1736001042NRG25150520240139842
|
15/05/2024
|
RAJPAL
|
1736001042WL009459
|
RAJPAL
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-042-001/25-A
(JAITPUR)
|
1736001042NRG25150520240139845
|
15/05/2024
|
MANGALWATI
|
1736001042WL009459
|
MANGALWATI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-042-001/29
(JAITPUR)
|
1736001042NRG25150520240139865
|
15/05/2024
|
SURAJLAL
|
1736001042WL009460
|
SURAJLAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
TAMIA
|
MP-36-001-042-001/30
(JAITPUR)
|
1736001042NRG25150520240139867
|
15/05/2024
|
VIPATLAL
|
1736001042WL009460
|
VIPATLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
VIPATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-042-001/34
(JAITPUR)
|
1736001042NRG25150520240139868
|
15/05/2024
|
SUMARLAL
|
1736001042WL009460
|
SUMARLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-042-001/35
(JAITPUR)
|
1736001042NRG25150520240139870
|
15/05/2024
|
LALSI
|
1736001042WL009460
|
LALSI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
LALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-042-001/36-A
(JAITPUR)
|
1736001042NRG25150520240139873
|
15/05/2024
|
SURESH
|
1736001042WL009460
|
SURESH
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-042-001/37
(JAITPUR)
|
1736001042NRG25150520240139875
|
15/05/2024
|
HARICHAND
|
1736001042WL009460
|
HARICHAND
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-042-001/38
(JAITPUR)
|
1736001042NRG25150520240139846
|
15/05/2024
|
JOHARILAL
|
1736001042WL009459
|
JOHARILAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
JOHARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
TAMIA
|
MP-36-001-042-001/43-A
(JAITPUR)
|
1736001042NRG25150520240139876
|
15/05/2024
|
SUNIL
|
1736001042WL009460
|
SUNIL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-042-001/46-A
(JAITPUR)
|
1736001042NRG25150520240139877
|
15/05/2024
|
SAVITA
|
1736001042WL009460
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-042-001/48-A
(JAITPUR)
|
1736001042NRG25150520240139849
|
15/05/2024
|
HARISINGH
|
1736001042WL009459
|
HARISINGH
|
00051
|
MAHB0000552
|
1458
|
1458
|
|
18/05/2024
|
|
858437323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TAMIA
|
MP-36-001-042-001/49
(JAITPUR)
|
1736001042NRG25150520240139878
|
15/05/2024
|
SUDAMA
|
1736001042WL009460
|
SUDAMA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUDAMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-042-001/50
(JAITPUR)
|
1736001042NRG25150520240139852
|
15/05/2024
|
KRISHNA
|
1736001042WL009459
|
KRISHNA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TAMIA
|
MP-36-001-042-001/50
(JAITPUR)
|
1736001042NRG25150520240139851
|
15/05/2024
|
SIYALAL
|
1736001042WL009459
|
SIYALAL
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SIYALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-042-001/55-A
(JAITPUR)
|
1736001042NRG25150520240139853
|
15/05/2024
|
SHANKAR
|
1736001042WL009459
|
SHANKAR
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-042-001/58-A
(JAITPUR)
|
1736001042NRG25150520240139882
|
15/05/2024
|
DEVKI
|
1736001042WL009460
|
DEVKI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25150520240139883
|
15/05/2024
|
GEETA
|
1736001042WL009460
|
GEETA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-042-001/59-A
(JAITPUR)
|
1736001042NRG25150520240139885
|
15/05/2024
|
RAJNI
|
1736001042WL009460
|
RAJNI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-042-001/6
(JAITPUR)
|
1736001042NRG25150520240139886
|
15/05/2024
|
BHASOKI
|
1736001042WL009460
|
BHASOKI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
BHASOKI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-042-002/104
(JAITPUR)
|
1736001042NRG25150520240139815
|
15/05/2024
|
SUSHILA
|
1736001042WL009458
|
SUSHILA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-042-002/120-A
(JAITPUR)
|
1736001042NRG25150520240139819
|
15/05/2024
|
BABULAL
|
1736001042WL009458
|
BABULAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-042-002/123
(JAITPUR)
|
1736001042NRG25150520240139820
|
15/05/2024
|
MAKARLAL
|
1736001042WL009458
|
MAKARLAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
MAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-042-002/123-A
(JAITPUR)
|
1736001042NRG25150520240139821
|
15/05/2024
|
GULABCHAND
|
1736001042WL009458
|
GULABCHAND
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
GULABCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25150520240139823
|
15/05/2024
|
SAVITA
|
1736001042WL009458
|
SAVITA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-042-002/63-A
(JAITPUR)
|
1736001042NRG25150520240139826
|
15/05/2024
|
Chandravati
|
1736001042WL009458
|
Chandravati
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
Chandravati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-042-002/69
(JAITPUR)
|
1736001042NRG25150520240139828
|
15/05/2024
|
SARVAN
|
1736001042WL009458
|
SARVAN
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-042-002/85
(JAITPUR)
|
1736001042NRG25150520240139832
|
15/05/2024
|
DILALDAS
|
1736001042WL009458
|
DILALDAS
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
18/05/2024
|
|
858437323
|
|
DILALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-042-002/86
(JAITPUR)
|
1736001042NRG25150520240139833
|
15/05/2024
|
DEEPAK
|
1736001042WL009458
|
DEEPAK
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
18/05/2024
|
|
858437323
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25150520240139834
|
15/05/2024
|
PYARIBAI
|
1736001042WL009458
|
PYARIBAI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
PYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-042-002/90
(JAITPUR)
|
1736001042NRG25150520240139836
|
15/05/2024
|
CHANDARSA
|
1736001042WL009458
|
CHANDARSA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
CHANDARSA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-042-002/90-A
(JAITPUR)
|
1736001042NRG25150520240139837
|
15/05/2024
|
RAJESH
|
1736001042WL009458
|
RAJESH
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-042-002/94
(JAITPUR)
|
1736001042NRG25150520240139839
|
15/05/2024
|
GOVIND
|
1736001042WL009458
|
GOVIND
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-042-003/135
(JAITPUR)
|
1736001042NRG25150520240139887
|
15/05/2024
|
SAHPAL
|
1736001042WL009460
|
SAHPAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-042-003/137-A
(JAITPUR)
|
1736001042NRG25150520240139936
|
15/05/2024
|
SIMA
|
1736001042WL009463
|
SIMA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-042-003/141
(JAITPUR)
|
1736001042NRG25150520240139938
|
15/05/2024
|
PREMLAL
|
1736001042WL009463
|
PREMLAL
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
18/05/2024
|
|
858437323
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-042-003/141-A
(JAITPUR)
|
1736001042NRG25150520240139888
|
15/05/2024
|
NILESH KUMAR PREMLAL KAVRETI
|
1736001042WL009460
|
NILESH KUMAR PREMLAL KAVRETI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
NILESHKUMARPREMLALKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25150520240139889
|
15/05/2024
|
RAJU
|
1736001042WL009460
|
RAJU
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-042-003/146
(JAITPUR)
|
1736001042NRG25150520240139891
|
15/05/2024
|
premvati
|
1736001042WL009460
|
premvati
|
00051
|
MAHB0000552
|
1458
|
1458
|
|
18/05/2024
|
|
858437323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TAMIA
|
MP-36-001-042-003/148
(JAITPUR)
|
1736001042NRG25150520240139944
|
15/05/2024
|
Sangita
|
1736001042WL009463
|
Sangita
|
00051
|
MAHB0000552
|
1458
|
1458
|
|
18/05/2024
|
|
858437323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TAMIA
|
MP-36-001-042-003/148
(JAITPUR)
|
1736001042NRG25150520240139942
|
15/05/2024
|
SONULAL
|
1736001042WL009463
|
SONULAL
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SONULAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-042-003/152
(JAITPUR)
|
1736001042NRG25150520240139892
|
15/05/2024
|
SURESH
|
1736001042WL009460
|
SURESH
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-042-003/153
(JAITPUR)
|
1736001042NRG25150520240139893
|
15/05/2024
|
GURUPRASAD
|
1736001042WL009460
|
GURUPRASAD
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
GURUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-042-003/163
(JAITPUR)
|
1736001042NRG25150520240139952
|
15/05/2024
|
MAHAVATI
|
1736001042WL009463
|
MAHAVATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMIA
|
MP-36-001-042-003/167
(JAITPUR)
|
1736001042NRG25150520240139954
|
15/05/2024
|
GANPATIYA
|
1736001042WL009463
|
GANPATIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
GANPATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-042-003/176
(JAITPUR)
|
1736001042NRG25150520240139955
|
15/05/2024
|
KANHAIYA
|
1736001042WL009463
|
KANHAIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMIA
|
MP-36-001-042-003/177
(JAITPUR)
|
1736001042NRG25150520240139959
|
15/05/2024
|
JATRU
|
1736001042WL009463
|
JATRU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
JATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-042-003/177-A
(JAITPUR)
|
1736001042NRG25150520240139961
|
15/05/2024
|
Pinki Dhurvey
|
1736001042WL009463
|
Pinki Dhurvey
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
PinkiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25150520240139963
|
15/05/2024
|
KRANTI
|
1736001042WL009463
|
KRANTI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25150520240139965
|
15/05/2024
|
Pradeep
|
1736001042WL009463
|
Pradeep
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-042-003/181-A
(JAITPUR)
|
1736001042NRG25150520240138999
|
15/05/2024
|
PRAKASH
|
1736001042WL009425
|
PRAKASH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-042-003/181-B
(JAITPUR)
|
1736001042NRG25150520240139000
|
15/05/2024
|
ANITA
|
1736001042WL009425
|
ANITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-042-003/183
(JAITPUR)
|
1736001042NRG25150520240139967
|
15/05/2024
|
RAMAYAN
|
1736001042WL009463
|
RAMAYAN
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAMAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-042-003/187
(JAITPUR)
|
1736001042NRG25150520240139898
|
15/05/2024
|
BUDHANSA
|
1736001042WL009460
|
BUDHANSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TAMIA
|
MP-36-001-042-003/187-A
(JAITPUR)
|
1736001042NRG25150520240139001
|
15/05/2024
|
MANESHWATI
|
1736001042WL009425
|
MANESHWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MANESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAMIA
|
MP-36-001-042-003/187-B
(JAITPUR)
|
1736001042NRG25150520240139002
|
15/05/2024
|
SAVITA
|
1736001042WL009425
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TAMIA
|
MP-36-001-042-003/187-C
(JAITPUR)
|
1736001042NRG25150520240139899
|
15/05/2024
|
RUTIBAI
|
1736001042WL009460
|
RUTIBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RUTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-042-003/187-D
(JAITPUR)
|
1736001042NRG25150520240139003
|
15/05/2024
|
Kalaswati Kavreti
|
1736001042WL009425
|
Kalaswati Kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
KalaswatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-042-003/190
(JAITPUR)
|
1736001042NRG25150520240139969
|
15/05/2024
|
BRAJLAL
|
1736001042WL009463
|
BRAJLAL
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
18/05/2024
|
|
858437323
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TAMIA
|
MP-36-001-042-003/194
(JAITPUR)
|
1736001042NRG25150520240139970
|
15/05/2024
|
BIRSA
|
1736001042WL009463
|
BIRSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BIRSA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-042-003/207
(JAITPUR)
|
1736001042NRG25150520240139004
|
15/05/2024
|
VINESH
|
1736001042WL009425
|
VINESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
VINESH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-042-003/213
(JAITPUR)
|
1736001042NRG25150520240139984
|
15/05/2024
|
KACHROBAI
|
1736001042WL009463
|
KACHROBAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
KACHROBAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-042-003/222
(JAITPUR)
|
1736001042NRG25150520240139985
|
15/05/2024
|
NIRWATI
|
1736001042WL009463
|
NIRWATI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
NIRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMIA
|
MP-36-001-042-003/224
(JAITPUR)
|
1736001042NRG25150520240139987
|
15/05/2024
|
SHUSHMA
|
1736001042WL009463
|
SHUSHMA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-042-003/224-A
(JAITPUR)
|
1736001042NRG25150520240139988
|
15/05/2024
|
RAMBAI
|
1736001042WL009463
|
RAMBAI
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-042-003/227
(JAITPUR)
|
1736001042NRG25150520240139990
|
15/05/2024
|
SAVITA
|
1736001042WL009463
|
SAVITA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-042-003/227-A
(JAITPUR)
|
1736001042NRG25150520240139992
|
15/05/2024
|
RAMCHANDRA
|
1736001042WL009463
|
RAMCHANDRA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TAMIA
|
MP-36-001-042-003/230
(JAITPUR)
|
1736001042NRG25150520240139995
|
15/05/2024
|
AJAY
|
1736001042WL009463
|
AJAY
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25150520240139006
|
15/05/2024
|
BIRAJVATI
|
1736001042WL009425
|
BIRAJVATI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
BIRAJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TAMIA
|
MP-36-001-042-003/316
(JAITPUR)
|
1736001042NRG25150520240139998
|
15/05/2024
|
TAMLAL
|
1736001042WL009463
|
TAMLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
TAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TAMIA
|
MP-36-001-042-003/318
(JAITPUR)
|
1736001042NRG25150520240139999
|
15/05/2024
|
SILIYA
|
1736001042WL009463
|
SILIYA
|
00051
|
MAHB0000552
|
972
|
972
|
|
18/05/2024
|
|
858437323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TAMIA
|
MP-36-001-042-003/319
(JAITPUR)
|
1736001042NRG25150520240140000
|
15/05/2024
|
MOHANLAL
|
1736001042WL009463
|
MOHANLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
82
|
TAMIA
|
MP-36-001-042-001/23
(JAITPUR)
|
1736001042NRG25150520240139864
|
15/05/2024
|
BUDHIYA BAI
|
1736001042WL009460
|
BUDHIYA BAI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TAMIA
|
MP-36-001-042-001/29-A
(JAITPUR)
|
1736001042NRG25150520240139866
|
15/05/2024
|
SAVITA
|
1736001042WL009460
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-042-001/38-A
(JAITPUR)
|
1736001042NRG25150520240139847
|
15/05/2024
|
RAYVATI
|
1736001042WL009459
|
RAYVATI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAYVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
85
|
TAMIA
|
MP-36-001-042-001/40
(JAITPUR)
|
1736001042NRG25150520240139848
|
15/05/2024
|
LAXMI
|
1736001042WL009459
|
LAXMI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
TAMIA
|
MP-36-001-042-002/102
(JAITPUR)
|
1736001042NRG25150520240139814
|
15/05/2024
|
JOGILAL
|
1736001042WL009458
|
JOGILAL
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
JOGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-042-002/315-A
(JAITPUR)
|
1736001042NRG25150520240139825
|
15/05/2024
|
MOORAKASHI
|
1736001042WL009458
|
MOORAKASHI
|
00114
|
CBIN0MPDCAG
|
486
|
486
|
Processed
|
18/05/2024
|
|
858437323
|
|
MOORAKASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25150520240139835
|
15/05/2024
|
SEHTAP
|
1736001042WL009458
|
SEHTAP
|
00114
|
CBIN0MPDCAG
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SEHTAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
TAMIA
|
MP-36-001-042-002/93
(JAITPUR)
|
1736001042NRG25150520240139838
|
15/05/2024
|
SIPATLAL
|
1736001042WL009458
|
SIPATLAL
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SIPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25150520240139890
|
15/05/2024
|
ASHA BAI
|
1736001042WL009460
|
ASHA BAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
TAMIA
|
MP-36-001-042-003/155-A
(JAITPUR)
|
1736001042NRG25150520240139947
|
15/05/2024
|
MAANKUVAR
|
1736001042WL009463
|
MAANKUVAR
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MAANKUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
TAMIA
|
MP-36-001-042-003/158
(JAITPUR)
|
1736001042NRG25150520240139950
|
15/05/2024
|
ASHA BAI
|
1736001042WL009463
|
ASHA BAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
TAMIA
|
MP-36-001-042-003/195-A
(JAITPUR)
|
1736001042NRG25150520240139975
|
15/05/2024
|
SANJU
|
1736001042WL009463
|
SANJU
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
TAMIA
|
MP-36-001-042-003/201
(JAITPUR)
|
1736001042NRG25150520240139978
|
15/05/2024
|
ASHABAI
|
1736001042WL009463
|
ASHABAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-042-003/202-A
(JAITPUR)
|
1736001042NRG25150520240139980
|
15/05/2024
|
SHANKAR
|
1736001042WL009463
|
SHANKAR
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
TAMIA
|
MP-36-001-042-003/227-A
(JAITPUR)
|
1736001042NRG25150520240139994
|
15/05/2024
|
LAXMI
|
1736001042WL009463
|
LAXMI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
97
|
TAMIA
|
MP-36-001-042-001/25
(JAITPUR)
|
1736001042NRG25150520240139843
|
15/05/2024
|
GHANSHYAM
|
1736001042WL009459
|
GHANSHYAM
|
00415
|
SBIN0001471
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
98
|
TAMIA
|
MP-36-001-042-001/15-B
(JAITPUR)
|
1736001042NRG25150520240139841
|
15/05/2024
|
RAJKUMAR
|
1736001042WL009459
|
RAJKUMAR
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
99
|
TAMIA
|
MP-36-001-042-001/5
(JAITPUR)
|
1736001042NRG25150520240139850
|
15/05/2024
|
SHAKUN KUMRE
|
1736001042WL009459
|
SHAKUN KUMRE
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHAKUNKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-025-001/101-B
(DHUNSAVANI)
|
1736001025NRG25140520240127460
|
15/05/2024
|
NEELESH KUMAR BARKADE
|
1736001025WL008772
|
NEELESH KUMAR BARKADE
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
NEELESHKUMARBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TAMIA
|
MP-36-001-025-001/107-A
(DHUNSAVANI)
|
1736001025NRG25140520240127462
|
15/05/2024
|
Pusiya bai
|
1736001025WL008772
|
Pusiya bai
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
Pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-025-001/132
(DHUNSAVANI)
|
1736001025NRG25140520240127463
|
15/05/2024
|
JANGLO
|
1736001025WL008772
|
JANGLO
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
JANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
TAMIA
|
MP-36-001-025-001/224-B
(DHUNSAVANI)
|
1736001025NRG25140520240127469
|
15/05/2024
|
MANOJ IRPACHI
|
1736001025WL008772
|
MANOJ IRPACHI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MANOJIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-042-001/12-D
(JAITPUR)
|
1736001042NRG25150520240139860
|
15/05/2024
|
SARKILA
|
1736001042WL009460
|
SARKILA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-042-001/15-A
(JAITPUR)
|
1736001042NRG25150520240139862
|
15/05/2024
|
SUNITA
|
1736001042WL009460
|
SUNITA
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-042-001/25
(JAITPUR)
|
1736001042NRG25150520240139844
|
15/05/2024
|
MOHANVATI
|
1736001042WL009459
|
MOHANVATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
MOHANVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-042-001/34
(JAITPUR)
|
1736001042NRG25150520240139869
|
15/05/2024
|
KAMALVATI
|
1736001042WL009460
|
KAMALVATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-042-001/35-A
(JAITPUR)
|
1736001042NRG25150520240139871
|
15/05/2024
|
RASWATI
|
1736001042WL009460
|
RASWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-042-001/35-B
(JAITPUR)
|
1736001042NRG25150520240139872
|
15/05/2024
|
BISWATI
|
1736001042WL009460
|
BISWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BISWATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-042-001/36-B
(JAITPUR)
|
1736001042NRG25150520240139874
|
15/05/2024
|
GANESHBATI
|
1736001042WL009460
|
GANESHBATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
GANESHBATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TAMIA
|
MP-36-001-042-001/49
(JAITPUR)
|
1736001042NRG25150520240139879
|
15/05/2024
|
SUSHMITA
|
1736001042WL009460
|
SUSHMITA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUSHMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAMIA
|
MP-36-001-042-001/55-A
(JAITPUR)
|
1736001042NRG25150520240139854
|
15/05/2024
|
usha
|
1736001042WL009459
|
usha
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-042-002/111-C
(JAITPUR)
|
1736001042NRG25150520240139817
|
15/05/2024
|
RACHANA
|
1736001042WL009458
|
RACHANA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-042-002/128
(JAITPUR)
|
1736001042NRG25150520240139824
|
15/05/2024
|
SHAIL KUMARI
|
1736001042WL009458
|
SHAIL KUMARI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAMIA
|
MP-36-001-042-002/65
(JAITPUR)
|
1736001042NRG25150520240139827
|
15/05/2024
|
SHYAMA
|
1736001042WL009458
|
SHYAMA
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TAMIA
|
MP-36-001-042-003/142
(JAITPUR)
|
1736001042NRG25150520240139940
|
15/05/2024
|
KAMAL
|
1736001042WL009463
|
KAMAL
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-042-003/157-A
(JAITPUR)
|
1736001042NRG25150520240139949
|
15/05/2024
|
RAMVATI
|
1736001042WL009463
|
RAMVATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TAMIA
|
MP-36-001-042-003/176
(JAITPUR)
|
1736001042NRG25150520240139957
|
15/05/2024
|
KAPURI
|
1736001042WL009463
|
KAPURI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-042-003/178-A
(JAITPUR)
|
1736001042NRG25150520240139897
|
15/05/2024
|
BABLI
|
1736001042WL009460
|
BABLI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-042-003/202-A
(JAITPUR)
|
1736001042NRG25150520240139982
|
15/05/2024
|
RANJNI
|
1736001042WL009463
|
RANJNI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RANJNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-042-003/209
(JAITPUR)
|
1736001042NRG25150520240139900
|
15/05/2024
|
Shanta
|
1736001042WL009460
|
Shanta
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAMIA
|
MP-36-001-042-003/233-B
(JAITPUR)
|
1736001042NRG25150520240139997
|
15/05/2024
|
SANDHYA
|
1736001042WL009463
|
SANDHYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-042-002/112
(JAITPUR)
|
1736001042NRG25150520240139818
|
15/05/2024
|
Sangeeta Dhurvey
|
1736001042WL009458
|
Sangeeta Dhurvey
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
SangeetaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25150520240139822
|
15/05/2024
|
Chandrkisho
|
1736001042WL009458
|
Chandrkisho
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
Chandrkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TAMIA
|
MP-36-001-042-002/73
(JAITPUR)
|
1736001042NRG25150520240139830
|
15/05/2024
|
Deepa
|
1736001042WL009458
|
Deepa
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAMIA
|
MP-36-001-042-002/73
(JAITPUR)
|
1736001042NRG25150520240139829
|
15/05/2024
|
Fhulbhan
|
1736001042WL009458
|
Fhulbhan
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
Fhulbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TAMIA
|
MP-36-001-042-002/76
(JAITPUR)
|
1736001042NRG25150520240139831
|
15/05/2024
|
Lakhanbati Dhurvey
|
1736001042WL009458
|
Lakhanbati Dhurvey
|
00666
|
IDFB0041102
|
486
|
486
|
Processed
|
18/05/2024
|
|
858437323
|
|
LakhanbatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TAMIA
|
MP-36-001-042-003/160
(JAITPUR)
|
1736001042NRG25150520240138997
|
15/05/2024
|
Shivpal Kumre
|
1736001042WL009425
|
Shivpal Kumre
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
ShivpalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25150520240139005
|
15/05/2024
|
Prakash Kumre
|
1736001042WL009425
|
Prakash Kumre
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
PrakashKumre
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
130
|
TAMIA
|
MP-36-001-025-001/137
(DHUNSAVANI)
|
1736001025NRG25140520240127465
|
15/05/2024
|
RAJESH
|
1736001025WL008772
|
RAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
TAMIA
|
MP-36-001-025-001/192-B
(DHUNSAVANI)
|
1736001025NRG25140520240127468
|
15/05/2024
|
RAKHIYA PARTETI
|
1736001025WL008772
|
RAKHIYA PARTETI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAKHIYAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TAMIA
|
MP-36-001-025-001/192-B
(DHUNSAVANI)
|
1736001025NRG25140520240127467
|
15/05/2024
|
RAMESH PARTETI
|
1736001025WL008772
|
RAMESH PARTETI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAMESHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-042-001/54
(JAITPUR)
|
1736001042NRG25150520240139880
|
15/05/2024
|
Sitanlal Uikey
|
1736001042WL009460
|
Sitanlal Uikey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858437323
|
|
SitanlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25150520240139884
|
15/05/2024
|
Sharda
|
1736001042WL009460
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-042-002/111-C
(JAITPUR)
|
1736001042NRG25150520240139816
|
15/05/2024
|
Jagdish Uikey
|
1736001042WL009458
|
Jagdish Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
JagdishUikey
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TAMIA
|
MP-36-001-042-003/158
(JAITPUR)
|
1736001042NRG25150520240139894
|
15/05/2024
|
Kelash Kumar
|
1736001042WL009460
|
Kelash Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
KelashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TAMIA
|
MP-36-001-042-003/161-B
(JAITPUR)
|
1736001042NRG25150520240139896
|
15/05/2024
|
KASHI KUMRE
|
1736001042WL009460
|
KASHI KUMRE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
KASHIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TAMIA
|
MP-36-001-042-003/222-A
(JAITPUR)
|
1736001042NRG25150520240139901
|
15/05/2024
|
DIVYA
|
1736001042WL009460
|
DIVYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TAMIA
|
MP-36-001-042-003/317
(JAITPUR)
|
1736001042NRG25150520240139902
|
15/05/2024
|
VISHAL
|
1736001042WL009460
|
VISHAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437323
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
140
|
TAMIA
|
MP-36-001-025-001/102
(DHUNSAVANI)
|
1736001025NRG25140520240127461
|
15/05/2024
|
PURAN DHURVE
|
1736001025WL008772
|
PURAN DHURVE
|
00697
|
BKID0MG8023
|
486
|
486
|
Processed
|
18/05/2024
|
|
858437323
|
|
PURANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-025-001/137
(DHUNSAVANI)
|
1736001025NRG25140520240127464
|
15/05/2024
|
SHANTI
|
1736001025WL008772
|
SHANTI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-025-001/139
(DHUNSAVANI)
|
1736001025NRG25140520240127466
|
15/05/2024
|
SUKHMAN
|
1736001025WL008772
|
SUKHMAN
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-025-001/67-A
(DHUNSAVANI)
|
1736001025NRG25140520240127470
|
15/05/2024
|
SAKATLAL
|
1736001025WL008772
|
SAKATLAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SAKATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-025-001/72
(DHUNSAVANI)
|
1736001025NRG25140520240127471
|
15/05/2024
|
SIYALAL
|
1736001025WL008772
|
SIYALAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TAMIA
|
MP-36-001-042-001/58
(JAITPUR)
|
1736001042NRG25150520240139881
|
15/05/2024
|
BHOLARAM
|
1736001042WL009460
|
BHOLARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TAMIA
|
MP-36-001-042-003/160-B
(JAITPUR)
|
1736001042NRG25150520240139895
|
15/05/2024
|
SUDAMA
|
1736001042WL009460
|
SUDAMA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25150520240138998
|
15/05/2024
|
MAYARAM
|
1736001042WL009425
|
MAYARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437323
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-042-003/195
(JAITPUR)
|
1736001042NRG25150520240139973
|
15/05/2024
|
RAJNI KUMRE
|
1736001042WL009463
|
RAJNI KUMRE
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
18/05/2024
|
|
858437323
|
|
RAJNIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176661
|
176661
|
|
|
|
|
|
|
|