|
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)
|
1736001042NRG25080520240095574
|
08/05/2024
|
HARISHINGH
|
1736001042WL006493
|
HARISHINGH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
HARISHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-042-001/12-A
(JAITPUR)
|
1736001042NRG25080520240095575
|
08/05/2024
|
SANTWATI
|
1736001042WL006493
|
SANTWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANTWATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-042-001/12-B
(JAITPUR)
|
1736001042NRG25080520240095576
|
08/05/2024
|
Siyabatee
|
1736001042WL006493
|
Siyabatee
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
Siyabatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-042-001/12-C
(JAITPUR)
|
1736001042NRG25080520240095577
|
08/05/2024
|
Vandna DHURVE
|
1736001042WL006493
|
Vandna DHURVE
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
VandnaDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMIA
|
MP-36-001-042-001/13
(JAITPUR)
|
1736001042NRG25080520240095324
|
08/05/2024
|
HEERABAI
|
1736001042WL006480
|
HEERABAI
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
HEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-042-001/15-A
(JAITPUR)
|
1736001042NRG25080520240095578
|
08/05/2024
|
MAHESH
|
1736001042WL006493
|
MAHESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-042-001/18-A
(JAITPUR)
|
1736001042NRG25080520240095856
|
08/05/2024
|
VARSHA
|
1736001042WL006506
|
VARSHA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAMIA
|
MP-36-001-042-001/22
(JAITPUR)
|
1736001042NRG25080520240095580
|
08/05/2024
|
GANGARAM
|
1736001042WL006493
|
GANGARAM
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-042-001/22
(JAITPUR)
|
1736001042NRG25080520240095581
|
08/05/2024
|
SHANTABAI
|
1736001042WL006493
|
SHANTABAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-042-001/24-A
(JAITPUR)
|
1736001042NRG25080520240095325
|
08/05/2024
|
RAJPAL
|
1736001042WL006480
|
RAJPAL
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-042-001/25-A
(JAITPUR)
|
1736001042NRG25080520240095328
|
08/05/2024
|
MANGALWATI
|
1736001042WL006480
|
MANGALWATI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922682
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-042-001/29
(JAITPUR)
|
1736001042NRG25080520240095583
|
08/05/2024
|
SURAJLAL
|
1736001042WL006493
|
SURAJLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
TAMIA
|
MP-36-001-042-001/34
(JAITPUR)
|
1736001042NRG25080520240095585
|
08/05/2024
|
SUMARLAL
|
1736001042WL006493
|
SUMARLAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-042-001/35
(JAITPUR)
|
1736001042NRG25080520240095587
|
08/05/2024
|
LALSI
|
1736001042WL006493
|
LALSI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
LALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-042-001/36-A
(JAITPUR)
|
1736001042NRG25080520240095589
|
08/05/2024
|
SURESH
|
1736001042WL006493
|
SURESH
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-042-001/36-B
(JAITPUR)
|
1736001042NRG25080520240095590
|
08/05/2024
|
MUKESH
|
1736001042WL006493
|
MUKESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-042-001/37
(JAITPUR)
|
1736001042NRG25080520240095592
|
08/05/2024
|
DILESH
|
1736001042WL006493
|
DILESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
DILESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-042-001/37
(JAITPUR)
|
1736001042NRG25080520240095591
|
08/05/2024
|
HARICHAND
|
1736001042WL006493
|
HARICHAND
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-042-001/38
(JAITPUR)
|
1736001042NRG25080520240095330
|
08/05/2024
|
JOHARILAL
|
1736001042WL006480
|
JOHARILAL
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922682
|
|
JOHARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
TAMIA
|
MP-36-001-042-001/43-A
(JAITPUR)
|
1736001042NRG25080520240095593
|
08/05/2024
|
SUNIL
|
1736001042WL006493
|
SUNIL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-042-001/46-A
(JAITPUR)
|
1736001042NRG25080520240095594
|
08/05/2024
|
SAVITA
|
1736001042WL006493
|
SAVITA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-042-001/55-A
(JAITPUR)
|
1736001042NRG25080520240095334
|
08/05/2024
|
SHANKAR
|
1736001042WL006480
|
SHANKAR
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25080520240095599
|
08/05/2024
|
GEETA
|
1736001042WL006493
|
GEETA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-042-001/59-A
(JAITPUR)
|
1736001042NRG25080520240095601
|
08/05/2024
|
RAJNI
|
1736001042WL006493
|
RAJNI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-042-001/6
(JAITPUR)
|
1736001042NRG25080520240095602
|
08/05/2024
|
BHASOKI
|
1736001042WL006493
|
BHASOKI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BHASOKI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-042-002/100
(JAITPUR)
|
1736001042NRG25080520240095829
|
08/05/2024
|
SHAN
|
1736001042WL006503
|
SHAN
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
TAMIA
|
MP-36-001-042-002/104
(JAITPUR)
|
1736001042NRG25080520240095831
|
08/05/2024
|
SUSHILA
|
1736001042WL006503
|
SUSHILA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-042-002/120-A
(JAITPUR)
|
1736001042NRG25080520240095834
|
08/05/2024
|
BABULAL
|
1736001042WL006503
|
BABULAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-042-002/123-A
(JAITPUR)
|
1736001042NRG25080520240095835
|
08/05/2024
|
GULABCHAND
|
1736001042WL006503
|
GULABCHAND
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
GULABCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25080520240095837
|
08/05/2024
|
SAVITA
|
1736001042WL006503
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-042-002/128
(JAITPUR)
|
1736001042NRG25080520240095838
|
08/05/2024
|
GHANSHYAM
|
1736001042WL006503
|
GHANSHYAM
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TAMIA
|
MP-36-001-042-002/316-A
(JAITPUR)
|
1736001042NRG25080520240095350
|
08/05/2024
|
VRANDA RAJENDRA UIKEY
|
1736001042WL006482
|
VRANDA RAJENDRA UIKEY
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922682
|
|
VRANDARAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-042-002/63-A
(JAITPUR)
|
1736001042NRG25080520240095840
|
08/05/2024
|
Chandravati
|
1736001042WL006503
|
Chandravati
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Chandravati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-042-002/69
(JAITPUR)
|
1736001042NRG25080520240095841
|
08/05/2024
|
SARVAN
|
1736001042WL006503
|
SARVAN
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-042-002/85
(JAITPUR)
|
1736001042NRG25080520240095845
|
08/05/2024
|
DILALDAS
|
1736001042WL006503
|
DILALDAS
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
DILALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TAMIA
|
MP-36-001-042-002/86
(JAITPUR)
|
1736001042NRG25080520240095846
|
08/05/2024
|
DEEPAK
|
1736001042WL006503
|
DEEPAK
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25080520240095848
|
08/05/2024
|
PYARIBAI
|
1736001042WL006503
|
PYARIBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
PYARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-042-002/90
(JAITPUR)
|
1736001042NRG25080520240095850
|
08/05/2024
|
CHANDARSA
|
1736001042WL006503
|
CHANDARSA
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
CHANDARSA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-042-002/90-A
(JAITPUR)
|
1736001042NRG25080520240095851
|
08/05/2024
|
RAJESH
|
1736001042WL006503
|
RAJESH
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-042-002/94
(JAITPUR)
|
1736001042NRG25080520240095853
|
08/05/2024
|
GOVIND
|
1736001042WL006503
|
GOVIND
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-042-003/135
(JAITPUR)
|
1736001042NRG25080520240095603
|
08/05/2024
|
SAHPAL
|
1736001042WL006493
|
SAHPAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-042-003/137-A
(JAITPUR)
|
1736001042NRG25080520240095858
|
08/05/2024
|
SIMA
|
1736001042WL006506
|
SIMA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-042-003/141-A
(JAITPUR)
|
1736001042NRG25080520240095604
|
08/05/2024
|
NILESH KUMAR PREMLAL KAVRETI
|
1736001042WL006493
|
NILESH KUMAR PREMLAL KAVRETI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
NILESHKUMARPREMLALKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25080520240095605
|
08/05/2024
|
RAJU
|
1736001042WL006493
|
RAJU
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-042-003/146
(JAITPUR)
|
1736001042NRG25080520240095607
|
08/05/2024
|
premvati
|
1736001042WL006493
|
premvati
|
00051
|
MAHB0000552
|
1215
|
1215
|
Rejected
|
11/05/2024
|
|
756922682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TAMIA
|
MP-36-001-042-003/148
(JAITPUR)
|
1736001042NRG25080520240095861
|
08/05/2024
|
Sangita
|
1736001042WL006506
|
Sangita
|
00051
|
MAHB0000552
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TAMIA
|
MP-36-001-042-003/152
(JAITPUR)
|
1736001042NRG25080520240095608
|
08/05/2024
|
SURESH
|
1736001042WL006493
|
SURESH
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-042-003/153
(JAITPUR)
|
1736001042NRG25080520240095609
|
08/05/2024
|
GURUPRASAD
|
1736001042WL006493
|
GURUPRASAD
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
GURUPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TAMIA
|
MP-36-001-042-003/163
(JAITPUR)
|
1736001042NRG25080520240095865
|
08/05/2024
|
MAHAVATI
|
1736001042WL006506
|
MAHAVATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMIA
|
MP-36-001-042-003/164
(JAITPUR)
|
1736001042NRG25080520240095866
|
08/05/2024
|
RAMESHKUMARI
|
1736001042WL006506
|
RAMESHKUMARI
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMESHKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-042-003/167
(JAITPUR)
|
1736001042NRG25080520240095867
|
08/05/2024
|
GANPATIYA
|
1736001042WL006506
|
GANPATIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
GANPATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-042-003/177-A
(JAITPUR)
|
1736001042NRG25080520240095869
|
08/05/2024
|
Pinki Dhurvey
|
1736001042WL006506
|
Pinki Dhurvey
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
PinkiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25080520240095352
|
08/05/2024
|
KRANTI
|
1736001042WL006482
|
KRANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25080520240095870
|
08/05/2024
|
Pradeep
|
1736001042WL006506
|
Pradeep
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-042-003/181-A
(JAITPUR)
|
1736001042NRG25080520240095353
|
08/05/2024
|
PRAKASH
|
1736001042WL006482
|
PRAKASH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-042-003/181-B
(JAITPUR)
|
1736001042NRG25080520240095354
|
08/05/2024
|
ANITA
|
1736001042WL006482
|
ANITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-042-003/183
(JAITPUR)
|
1736001042NRG25080520240095871
|
08/05/2024
|
RAMAYAN
|
1736001042WL006506
|
RAMAYAN
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-042-003/187
(JAITPUR)
|
1736001042NRG25080520240095355
|
08/05/2024
|
BUDHANSA
|
1736001042WL006482
|
BUDHANSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TAMIA
|
MP-36-001-042-003/187-A
(JAITPUR)
|
1736001042NRG25080520240095356
|
08/05/2024
|
MANESHWATI
|
1736001042WL006482
|
MANESHWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
MANESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMIA
|
MP-36-001-042-003/187-B
(JAITPUR)
|
1736001042NRG25080520240095357
|
08/05/2024
|
SAVITA
|
1736001042WL006482
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
TAMIA
|
MP-36-001-042-003/187-C
(JAITPUR)
|
1736001042NRG25080520240095358
|
08/05/2024
|
RUTIBAI
|
1736001042WL006482
|
RUTIBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RUTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-042-003/187-D
(JAITPUR)
|
1736001042NRG25080520240095359
|
08/05/2024
|
Kalaswati Kavreti
|
1736001042WL006482
|
Kalaswati Kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
KalaswatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-042-003/194
(JAITPUR)
|
1736001042NRG25080520240095872
|
08/05/2024
|
BIRSA
|
1736001042WL006506
|
BIRSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BIRSA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TAMIA
|
MP-36-001-042-003/207
(JAITPUR)
|
1736001042NRG25080520240095360
|
08/05/2024
|
VINESH
|
1736001042WL006482
|
VINESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
VINESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TAMIA
|
MP-36-001-042-003/222
(JAITPUR)
|
1736001042NRG25080520240095875
|
08/05/2024
|
NIRWATI
|
1736001042WL006506
|
NIRWATI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
NIRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-042-003/224
(JAITPUR)
|
1736001042NRG25080520240095876
|
08/05/2024
|
SHUSHMA
|
1736001042WL006506
|
SHUSHMA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
TAMIA
|
MP-36-001-042-003/224-A
(JAITPUR)
|
1736001042NRG25080520240095877
|
08/05/2024
|
RAMBAI
|
1736001042WL006506
|
RAMBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TAMIA
|
MP-36-001-042-003/227-A
(JAITPUR)
|
1736001042NRG25080520240095878
|
08/05/2024
|
RAMCHANDRA
|
1736001042WL006506
|
RAMCHANDRA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TAMIA
|
MP-36-001-042-003/316
(JAITPUR)
|
1736001042NRG25080520240095881
|
08/05/2024
|
TAMLAL
|
1736001042WL006506
|
TAMLAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
TAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
TAMIA
|
MP-36-001-042-003/319
(JAITPUR)
|
1736001042NRG25080520240095882
|
08/05/2024
|
MOHANLAL
|
1736001042WL006506
|
MOHANLAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-047-001/174-A
(KHULSAN)
|
1736001047NRG25080520240095460
|
08/05/2024
|
NILITA
|
1736001047WL006490
|
NILITA
|
00051
|
MAHB0000552
|
940
|
940
|
Processed
|
11/05/2024
|
|
756922682
|
|
NILITA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
TAMIA
|
MP-36-001-047-001/208
(KHULSAN)
|
1736001047NRG25080520240095462
|
08/05/2024
|
GANESH
|
1736001047WL006490
|
GANESH
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMIA
|
MP-36-001-047-001/230-B
(KHULSAN)
|
1736001047NRG25080520240095472
|
08/05/2024
|
MAHAPRASAD
|
1736001047WL006490
|
MAHAPRASAD
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAHAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
TAMIA
|
MP-36-001-047-001/257-A
(KHULSAN)
|
1736001000NRG25080520240096735
|
08/05/2024
|
NEETU
|
1736001WL006623
|
NEETU
|
00051
|
MAHB0000552
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
TAMIA
|
MP-36-001-047-001/262-A
(KHULSAN)
|
1736001047NRG25080520240095482
|
08/05/2024
|
LAXMI
|
1736001047WL006490
|
LAXMI
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
TAMIA
|
MP-36-001-047-001/286-C
(KHULSAN)
|
1736001047NRG25080520240095570
|
08/05/2024
|
MADHURI
|
1736001047WL006492
|
MADHURI
|
00051
|
MAHB0000552
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001000NRG25080520240096739
|
08/05/2024
|
SANTOSHI
|
1736001WL006623
|
SANTOSHI
|
00051
|
MAHB0000552
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
TAMIA
|
MP-36-001-047-001/296-B
(KHULSAN)
|
1736001000NRG25080520240096740
|
08/05/2024
|
KRESHRAM
|
1736001WL006623
|
KRESHRAM
|
00051
|
MAHB0000552
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
KRESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TAMIA
|
MP-36-001-047-001/297-A
(KHULSAN)
|
1736001047NRG25080520240095446
|
08/05/2024
|
AJAY
|
1736001047WL006489
|
AJAY
|
00051
|
MAHB0000552
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TAMIA
|
MP-36-001-047-001/305
(KHULSAN)
|
1736001047NRG25080520240095447
|
08/05/2024
|
ANNPURNA
|
1736001047WL006489
|
ANNPURNA
|
00051
|
MAHB0000552
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
ANNPURNA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
TAMIA
|
MP-36-001-047-001/78
(KHULSAN)
|
1736001000NRG25080520240096742
|
08/05/2024
|
PRADEEP
|
1736001WL006623
|
PRADEEP
|
00051
|
MAHB0000552
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102406
|
102406
|
|
|
|
|
|
|
|
|
82
|
TAMIA
|
MP-36-001-047-001/129
(KHULSAN)
|
1736001000NRG25080520240096716
|
08/05/2024
|
SAROJ
|
1736001WL006623
|
SAROJ
|
00089
|
CBIN0280756
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-047-001/90
(KHULSAN)
|
1736001047NRG25080520240095571
|
08/05/2024
|
SANBATI
|
1736001047WL006492
|
SANBATI
|
00089
|
CBIN0280756
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
TAMIA
|
MP-36-001-042-001/23
(JAITPUR)
|
1736001042NRG25080520240095582
|
08/05/2024
|
BUDHIYA BAI
|
1736001042WL006493
|
BUDHIYA BAI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TAMIA
|
MP-36-001-042-001/29-A
(JAITPUR)
|
1736001042NRG25080520240095584
|
08/05/2024
|
SAVITA
|
1736001042WL006493
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-042-001/38-A
(JAITPUR)
|
1736001042NRG25080520240095331
|
08/05/2024
|
RAYVATI
|
1736001042WL006480
|
RAYVATI
|
00114
|
CBIN0MPDCAG
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAYVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
TAMIA
|
MP-36-001-042-001/40
(JAITPUR)
|
1736001042NRG25080520240095332
|
08/05/2024
|
LAXMI
|
1736001042WL006480
|
LAXMI
|
00114
|
CBIN0MPDCAG
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
88
|
TAMIA
|
MP-36-001-042-002/102
(JAITPUR)
|
1736001042NRG25080520240095830
|
08/05/2024
|
JOGILAL
|
1736001042WL006503
|
JOGILAL
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
JOGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-042-002/88
(JAITPUR)
|
1736001042NRG25080520240095849
|
08/05/2024
|
SEHTAP
|
1736001042WL006503
|
SEHTAP
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SEHTAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
TAMIA
|
MP-36-001-042-002/93
(JAITPUR)
|
1736001042NRG25080520240095852
|
08/05/2024
|
SIPATLAL
|
1736001042WL006503
|
SIPATLAL
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SIPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
TAMIA
|
MP-36-001-042-003/144
(JAITPUR)
|
1736001042NRG25080520240095606
|
08/05/2024
|
ASHA BAI
|
1736001042WL006493
|
ASHA BAI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
TAMIA
|
MP-36-001-042-003/155-A
(JAITPUR)
|
1736001042NRG25080520240095862
|
08/05/2024
|
MAANKUVAR
|
1736001042WL006506
|
MAANKUVAR
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAANKUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
TAMIA
|
MP-36-001-042-003/158
(JAITPUR)
|
1736001042NRG25080520240095864
|
08/05/2024
|
ASHA BAI
|
1736001042WL006506
|
ASHA BAI
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
ASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
TAMIA
|
MP-36-001-042-003/195-A
(JAITPUR)
|
1736001042NRG25080520240095874
|
08/05/2024
|
SANJU
|
1736001042WL006506
|
SANJU
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
TAMIA
|
MP-36-001-042-003/227-A
(JAITPUR)
|
1736001042NRG25080520240095879
|
08/05/2024
|
LAXMI
|
1736001042WL006506
|
LAXMI
|
00114
|
CBIN0MPDCAG
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
TAMIA
|
MP-36-001-047-001/12-A
(KHULSAN)
|
1736001047NRG25080520240095454
|
08/05/2024
|
SAREETA
|
1736001047WL006490
|
SAREETA
|
00114
|
CBIN0MPDCAG
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-047-001/129
(KHULSAN)
|
1736001000NRG25080520240096715
|
08/05/2024
|
SHIYAPRASAD
|
1736001WL006623
|
SHIYAPRASAD
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHIYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
TAMIA
|
MP-36-001-047-001/157
(KHULSAN)
|
1736001000NRG25080520240096717
|
08/05/2024
|
MEHAJLAL
|
1736001WL006623
|
MEHAJLAL
|
00114
|
CBIN0MPDCAG
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
756922682
|
|
MEHAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
TAMIA
|
MP-36-001-047-001/157-B
(KHULSAN)
|
1736001000NRG25080520240096720
|
08/05/2024
|
ASHOK
|
1736001WL006623
|
ASHOK
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-047-001/157-C
(KHULSAN)
|
1736001000NRG25080520240096722
|
08/05/2024
|
SOPULAL
|
1736001WL006623
|
SOPULAL
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SOPULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
TAMIA
|
MP-36-001-047-001/164-A
(KHULSAN)
|
1736001000NRG25080520240096724
|
08/05/2024
|
KAMASLAL
|
1736001WL006623
|
KAMASLAL
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAMASLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
TAMIA
|
MP-36-001-047-001/173
(KHULSAN)
|
1736001047NRG25080520240095437
|
08/05/2024
|
DADULAL
|
1736001047WL006489
|
DADULAL
|
00114
|
CBIN0MPDCAG
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
DADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-047-001/191
(KHULSAN)
|
1736001047NRG25080520240095461
|
08/05/2024
|
SUSILA BAI
|
1736001047WL006490
|
SUSILA BAI
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUSILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001000NRG25080520240096727
|
08/05/2024
|
SANKAR
|
1736001WL006623
|
SANKAR
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-047-001/219
(KHULSAN)
|
1736001047NRG25080520240095468
|
08/05/2024
|
DURGA BAI
|
1736001047WL006490
|
DURGA BAI
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
DURGABAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TAMIA
|
MP-36-001-047-001/224-A
(KHULSAN)
|
1736001000NRG25080520240096730
|
08/05/2024
|
RAJBATI
|
1736001WL006623
|
RAJBATI
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
TAMIA
|
MP-36-001-047-001/224-B
(KHULSAN)
|
1736001047NRG25080520240095471
|
08/05/2024
|
KISHANLAL
|
1736001047WL006490
|
KISHANLAL
|
00114
|
CBIN0MPDCAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-047-001/226
(KHULSAN)
|
1736001000NRG25080520240096732
|
08/05/2024
|
MAKKHAN
|
1736001WL006623
|
MAKKHAN
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAKKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
109
|
TAMIA
|
MP-36-001-047-001/228
(KHULSAN)
|
1736001047NRG25080520240095439
|
08/05/2024
|
SUMARCHAND
|
1736001047WL006489
|
SUMARCHAND
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUMARCHAND
|
UNION BANK OF INDIA(508500)
|
|
110
|
TAMIA
|
MP-36-001-047-001/235
(KHULSAN)
|
1736001047NRG25080520240095553
|
08/05/2024
|
MAKHNU
|
1736001047WL006492
|
MAKHNU
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAKHNU
|
UNION BANK OF INDIA(508500)
|
|
111
|
TAMIA
|
MP-36-001-047-001/236-A
(KHULSAN)
|
1736001047NRG25080520240095474
|
08/05/2024
|
SANTOSH
|
1736001047WL006490
|
SANTOSH
|
00114
|
CBIN0MPDCAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
112
|
TAMIA
|
MP-36-001-047-001/236-A
(KHULSAN)
|
1736001047NRG25080520240095473
|
08/05/2024
|
SANTOSH
|
1736001047WL006490
|
SANTOSH
|
00114
|
CBIN0MPDCAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
TAMIA
|
MP-36-001-047-001/241
(KHULSAN)
|
1736001047NRG25080520240095560
|
08/05/2024
|
KALLI BANZARA
|
1736001047WL006492
|
KALLI BANZARA
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
KALLIBANZARA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TAMIA
|
MP-36-001-047-001/255
(KHULSAN)
|
1736001047NRG25080520240095477
|
08/05/2024
|
HIROBAI
|
1736001047WL006490
|
HIROBAI
|
00114
|
CBIN0MPDCAG
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
HIROBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
115
|
TAMIA
|
MP-36-001-047-001/262-A
(KHULSAN)
|
1736001047NRG25080520240095481
|
08/05/2024
|
HARILAL
|
1736001047WL006490
|
HARILAL
|
00114
|
CBIN0MPDCAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TAMIA
|
MP-36-001-047-001/263-B
(KHULSAN)
|
1736001047NRG25080520240095565
|
08/05/2024
|
RAMCHARAN
|
1736001047WL006492
|
RAMCHARAN
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
TAMIA
|
MP-36-001-047-001/272
(KHULSAN)
|
1736001000NRG25080520240096736
|
08/05/2024
|
SURESH
|
1736001WL006623
|
SURESH
|
00114
|
CBIN0MPDCAG
|
956
|
956
|
Processed
|
11/05/2024
|
|
756922682
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
TAMIA
|
MP-36-001-047-001/277
(KHULSAN)
|
1736001047NRG25080520240095567
|
08/05/2024
|
JHUMBATI
|
1736001047WL006492
|
JHUMBATI
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
JHUMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
TAMIA
|
MP-36-001-047-001/283
(KHULSAN)
|
1736001047NRG25080520240095442
|
08/05/2024
|
SITA BAI
|
1736001047WL006489
|
SITA BAI
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-047-001/283-A
(KHULSAN)
|
1736001047NRG25080520240095443
|
08/05/2024
|
OMPRAKASH
|
1736001047WL006489
|
OMPRAKASH
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001000NRG25080520240096738
|
08/05/2024
|
KAILASH
|
1736001WL006623
|
KAILASH
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
TAMIA
|
MP-36-001-047-001/40
(KHULSAN)
|
1736001047NRG25080520240095448
|
08/05/2024
|
MULCHAND
|
1736001047WL006489
|
MULCHAND
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
TAMIA
|
MP-36-001-047-001/40-A
(KHULSAN)
|
1736001047NRG25080520240095450
|
08/05/2024
|
PHULCHAND
|
1736001047WL006489
|
PHULCHAND
|
00114
|
CBIN0MPDCAG
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
PHULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-047-001/47
(KHULSAN)
|
1736001047NRG25080520240095452
|
08/05/2024
|
SUKPAL
|
1736001047WL006489
|
SUKPAL
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUKPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
125
|
TAMIA
|
MP-36-001-047-001/82
(KHULSAN)
|
1736001000NRG25080520240096744
|
08/05/2024
|
GYANSHA
|
1736001WL006623
|
GYANSHA
|
00114
|
CBIN0MPDCAG
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
GYANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
TAMIA
|
MP-36-001-047-001/90-B
(KHULSAN)
|
1736001047NRG25080520240095572
|
08/05/2024
|
UMARVATI
|
1736001047WL006492
|
UMARVATI
|
00114
|
CBIN0MPDCAG
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
UMARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56450
|
56450
|
|
|
|
|
|
|
|
|
127
|
TAMIA
|
MP-36-001-047-001/157-B
(KHULSAN)
|
1736001000NRG25080520240096721
|
08/05/2024
|
PRIYANKA UIKEY
|
1736001WL006623
|
PRIYANKA UIKEY
|
00176
|
IDIB000B796
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
128
|
TAMIA
|
MP-36-001-047-001/90-A
(KHULSAN)
|
1736001047NRG25080520240095489
|
08/05/2024
|
MONA
|
1736001047WL006490
|
MONA
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
TAMIA
|
MP-36-001-042-001/25
(JAITPUR)
|
1736001042NRG25080520240095326
|
08/05/2024
|
GHANSHYAM
|
1736001042WL006480
|
GHANSHYAM
|
00415
|
SBIN0001471
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922682
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
130
|
TAMIA
|
MP-36-001-042-001/5
(JAITPUR)
|
1736001042NRG25080520240095333
|
08/05/2024
|
SHAKUN KUMRE
|
1736001042WL006480
|
SHAKUN KUMRE
|
00415
|
SBIN0002842
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHAKUNKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
131
|
TAMIA
|
MP-36-001-047-001/186-A
(KHULSAN)
|
1736001047NRG25080520240095549
|
08/05/2024
|
MAHESHI
|
1736001047WL006492
|
MAHESHI
|
00415
|
SBIN0007358
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-047-001/237
(KHULSAN)
|
1736001047NRG25080520240095555
|
08/05/2024
|
ROSHNI
|
1736001047WL006492
|
ROSHNI
|
00415
|
SBIN0007358
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-047-001/263-B
(KHULSAN)
|
1736001047NRG25080520240095485
|
08/05/2024
|
AASHA
|
1736001047WL006490
|
AASHA
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-047-001/286-A
(KHULSAN)
|
1736001047NRG25080520240095569
|
08/05/2024
|
ANITA
|
1736001047WL006492
|
ANITA
|
00415
|
SBIN0007358
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
135
|
TAMIA
|
MP-36-001-047-001/146-A
(KHULSAN)
|
1736001047NRG25080520240095545
|
08/05/2024
|
BHAGWATI
|
1736001047WL006492
|
BHAGWATI
|
00415
|
SBIN0010805
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-047-001/255
(KHULSAN)
|
1736001047NRG25080520240095478
|
08/05/2024
|
SAVITA
|
1736001047WL006490
|
SAVITA
|
00415
|
SBIN0010805
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TAMIA
|
MP-36-001-047-001/261-B
(KHULSAN)
|
1736001047NRG25080520240095563
|
08/05/2024
|
KALASIYA
|
1736001047WL006492
|
KALASIYA
|
00415
|
SBIN0010805
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TAMIA
|
MP-36-001-047-001/261-C
(KHULSAN)
|
1736001047NRG25080520240095564
|
08/05/2024
|
SARLA
|
1736001047WL006492
|
SARLA
|
00415
|
SBIN0010805
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-047-001/265
(KHULSAN)
|
1736001047NRG25080520240095566
|
08/05/2024
|
ANEETA CHOUHAN
|
1736001047WL006492
|
ANEETA CHOUHAN
|
00415
|
SBIN0010805
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
ANEETACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TAMIA
|
MP-36-001-047-001/91
(KHULSAN)
|
1736001047NRG25080520240095490
|
08/05/2024
|
NARESH
|
1736001047WL006490
|
NARESH
|
00415
|
SBIN0010805
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-042-001/15-A
(JAITPUR)
|
1736001042NRG25080520240095579
|
08/05/2024
|
SUNITA
|
1736001042WL006493
|
SUNITA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TAMIA
|
MP-36-001-042-001/25
(JAITPUR)
|
1736001042NRG25080520240095327
|
08/05/2024
|
MOHANVATI
|
1736001042WL006480
|
MOHANVATI
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
MOHANVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-042-001/27
(JAITPUR)
|
1736001042NRG25080520240095329
|
08/05/2024
|
MALTI
|
1736001042WL006480
|
MALTI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
11/05/2024
|
|
756922682
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-042-001/34
(JAITPUR)
|
1736001042NRG25080520240095586
|
08/05/2024
|
KAMALVATI
|
1736001042WL006493
|
KAMALVATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMIA
|
MP-36-001-042-001/35-A
(JAITPUR)
|
1736001042NRG25080520240095588
|
08/05/2024
|
RASWATI
|
1736001042WL006493
|
RASWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-042-001/49
(JAITPUR)
|
1736001042NRG25080520240095595
|
08/05/2024
|
SUSHMITA
|
1736001042WL006493
|
SUSHMITA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUSHMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-042-001/55-A
(JAITPUR)
|
1736001042NRG25080520240095335
|
08/05/2024
|
usha
|
1736001042WL006480
|
usha
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922682
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-042-002/111-B
(JAITPUR)
|
1736001042NRG25080520240095349
|
08/05/2024
|
RAJENDRA UIKEY
|
1736001042WL006482
|
RAJENDRA UIKEY
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-042-002/111-C
(JAITPUR)
|
1736001042NRG25080520240095832
|
08/05/2024
|
RACHANA
|
1736001042WL006503
|
RACHANA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-042-002/128
(JAITPUR)
|
1736001042NRG25080520240095839
|
08/05/2024
|
SHAIL KUMARI
|
1736001042WL006503
|
SHAIL KUMARI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TAMIA
|
MP-36-001-042-003/142
(JAITPUR)
|
1736001042NRG25080520240095860
|
08/05/2024
|
KAMAL
|
1736001042WL006506
|
KAMAL
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TAMIA
|
MP-36-001-042-003/157-A
(JAITPUR)
|
1736001042NRG25080520240095863
|
08/05/2024
|
RAMVATI
|
1736001042WL006506
|
RAMVATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-042-003/176
(JAITPUR)
|
1736001042NRG25080520240095868
|
08/05/2024
|
KAPURI
|
1736001042WL006506
|
KAPURI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-042-003/178-A
(JAITPUR)
|
1736001042NRG25080520240095613
|
08/05/2024
|
BABLI
|
1736001042WL006493
|
BABLI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-042-003/209
(JAITPUR)
|
1736001042NRG25080520240095614
|
08/05/2024
|
Shanta
|
1736001042WL006493
|
Shanta
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-042-003/233-B
(JAITPUR)
|
1736001042NRG25080520240095880
|
08/05/2024
|
SANDHYA
|
1736001042WL006506
|
SANDHYA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TAMIA
|
MP-36-001-047-001/146-B
(KHULSAN)
|
1736001047NRG25080520240095546
|
08/05/2024
|
GEETA
|
1736001047WL006492
|
GEETA
|
00415
|
SBIN0014124
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-047-001/157-D
(KHULSAN)
|
1736001047NRG25080520240095434
|
08/05/2024
|
SAVITRI
|
1736001047WL006489
|
SAVITRI
|
00415
|
SBIN0014124
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-047-001/160
(KHULSAN)
|
1736001047NRG25080520240095435
|
08/05/2024
|
RAJNI
|
1736001047WL006489
|
RAJNI
|
00415
|
SBIN0014124
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
TAMIA
|
MP-36-001-047-001/166
(KHULSAN)
|
1736001047NRG25080520240095458
|
08/05/2024
|
KIRAN
|
1736001047WL006490
|
KIRAN
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-047-001/173-B
(KHULSAN)
|
1736001047NRG25080520240095438
|
08/05/2024
|
DINESHVATI
|
1736001047WL006489
|
DINESHVATI
|
00415
|
SBIN0014124
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
DINESHVATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-047-001/262
(KHULSAN)
|
1736001047NRG25080520240095480
|
08/05/2024
|
SARWANTI
|
1736001047WL006490
|
SARWANTI
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SARWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
163
|
TAMIA
|
MP-36-001-047-001/145
(KHULSAN)
|
1736001047NRG25080520240095543
|
08/05/2024
|
GYANWATI
|
1736001047WL006492
|
GYANWATI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TAMIA
|
MP-36-001-047-001/146
(KHULSAN)
|
1736001047NRG25080520240095544
|
08/05/2024
|
KALA
|
1736001047WL006492
|
KALA
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TAMIA
|
MP-36-001-047-001/151
(KHULSAN)
|
1736001047NRG25080520240095455
|
08/05/2024
|
TRIVENI
|
1736001047WL006490
|
TRIVENI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
TRIVENI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
166
|
TAMIA
|
MP-36-001-047-001/152
(KHULSAN)
|
1736001047NRG25080520240095456
|
08/05/2024
|
JAGATRAM
|
1736001047WL006490
|
JAGATRAM
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
JAGATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
TAMIA
|
MP-36-001-047-001/152
(KHULSAN)
|
1736001047NRG25080520240095457
|
08/05/2024
|
RUKHMANI
|
1736001047WL006490
|
RUKHMANI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
RUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TAMIA
|
MP-36-001-047-001/157
(KHULSAN)
|
1736001000NRG25080520240096718
|
08/05/2024
|
AMAPATIYA
|
1736001WL006623
|
AMAPATIYA
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
AMAPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-047-001/161
(KHULSAN)
|
1736001047NRG25080520240095436
|
08/05/2024
|
LAKHNIYA
|
1736001047WL006489
|
LAKHNIYA
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
LAKHNIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
TAMIA
|
MP-36-001-047-001/165
(KHULSAN)
|
1736001047NRG25080520240095547
|
08/05/2024
|
HANSHBATI
|
1736001047WL006492
|
HANSHBATI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
HANSHBATI
|
UNION BANK OF INDIA(508500)
|
|
171
|
TAMIA
|
MP-36-001-047-001/170
(KHULSAN)
|
1736001000NRG25080520240096725
|
08/05/2024
|
KALKA PRSAD
|
1736001WL006623
|
KALKA PRSAD
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
KALKAPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
TAMIA
|
MP-36-001-047-001/170
(KHULSAN)
|
1736001000NRG25080520240096726
|
08/05/2024
|
RUSMILA
|
1736001WL006623
|
RUSMILA
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
RUSMILA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TAMIA
|
MP-36-001-047-001/173-A
(KHULSAN)
|
1736001047NRG25080520240095459
|
08/05/2024
|
JAIVNTI
|
1736001047WL006490
|
JAIVNTI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
JAIVNTI
|
UNION BANK OF INDIA(508500)
|
|
174
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001000NRG25080520240096728
|
08/05/2024
|
LAKHANWATI
|
1736001WL006623
|
LAKHANWATI
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
LAKHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TAMIA
|
MP-36-001-047-001/20
(KHULSAN)
|
1736001000NRG25080520240096729
|
08/05/2024
|
PRAKASH
|
1736001WL006623
|
PRAKASH
|
00468
|
UBIN0542008
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
756922682
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
176
|
TAMIA
|
MP-36-001-047-001/209
(KHULSAN)
|
1736001047NRG25080520240095463
|
08/05/2024
|
SUMANBATI
|
1736001047WL006490
|
SUMANBATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUMANBATI
|
UNION BANK OF INDIA(508500)
|
|
177
|
TAMIA
|
MP-36-001-047-001/210
(KHULSAN)
|
1736001047NRG25080520240095464
|
08/05/2024
|
DURKLAL
|
1736001047WL006490
|
DURKLAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
DURKLAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
TAMIA
|
MP-36-001-047-001/211
(KHULSAN)
|
1736001047NRG25080520240095465
|
08/05/2024
|
SAKUN DHURVE
|
1736001047WL006490
|
SAKUN DHURVE
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAKUNDHURVE
|
UNION BANK OF INDIA(508500)
|
|
179
|
TAMIA
|
MP-36-001-047-001/211
(KHULSAN)
|
1736001047NRG25080520240095550
|
08/05/2024
|
SIYARAM DHURVE
|
1736001047WL006492
|
SIYARAM DHURVE
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SIYARAMDHURVE
|
UNION BANK OF INDIA(508500)
|
|
180
|
TAMIA
|
MP-36-001-047-001/211-A
(KHULSAN)
|
1736001047NRG25080520240095551
|
08/05/2024
|
BAIJANTI
|
1736001047WL006492
|
BAIJANTI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
181
|
TAMIA
|
MP-36-001-047-001/212
(KHULSAN)
|
1736001047NRG25080520240095552
|
08/05/2024
|
YMUNA
|
1736001047WL006492
|
YMUNA
|
00468
|
UBIN0542008
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
YMUNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
TAMIA
|
MP-36-001-047-001/217-A
(KHULSAN)
|
1736001047NRG25080520240095467
|
08/05/2024
|
KIRAN
|
1736001047WL006490
|
KIRAN
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
183
|
TAMIA
|
MP-36-001-047-001/217-A
(KHULSAN)
|
1736001047NRG25080520240095466
|
08/05/2024
|
UMESH
|
1736001047WL006490
|
UMESH
|
00468
|
UBIN0542008
|
940
|
940
|
Processed
|
11/05/2024
|
|
756922682
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TAMIA
|
MP-36-001-047-001/221
(KHULSAN)
|
1736001047NRG25080520240095469
|
08/05/2024
|
RAKESH
|
1736001047WL006490
|
RAKESH
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
185
|
TAMIA
|
MP-36-001-047-001/221-A
(KHULSAN)
|
1736001047NRG25080520240095470
|
08/05/2024
|
SHANTI
|
1736001047WL006490
|
SHANTI
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
186
|
TAMIA
|
MP-36-001-047-001/224-C
(KHULSAN)
|
1736001000NRG25080520240096731
|
08/05/2024
|
JAYPAL
|
1736001WL006623
|
JAYPAL
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
TAMIA
|
MP-36-001-047-001/226
(KHULSAN)
|
1736001000NRG25080520240096733
|
08/05/2024
|
SOHAPATI
|
1736001WL006623
|
SOHAPATI
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SOHAPATI
|
UNION BANK OF INDIA(508500)
|
|
188
|
TAMIA
|
MP-36-001-047-001/226-A
(KHULSAN)
|
1736001000NRG25080520240096734
|
08/05/2024
|
SANGITA
|
1736001WL006623
|
SANGITA
|
00468
|
UBIN0542008
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
189
|
TAMIA
|
MP-36-001-047-001/236
(KHULSAN)
|
1736001047NRG25080520240095554
|
08/05/2024
|
SAROJ
|
1736001047WL006492
|
SAROJ
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
190
|
TAMIA
|
MP-36-001-047-001/237
(KHULSAN)
|
1736001047NRG25080520240095475
|
08/05/2024
|
JAMAVATI
|
1736001047WL006490
|
JAMAVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
JAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
191
|
TAMIA
|
MP-36-001-047-001/239
(KHULSAN)
|
1736001047NRG25080520240095556
|
08/05/2024
|
PUSHA SARAYM
|
1736001047WL006492
|
PUSHA SARAYM
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
PUSHASARAYM
|
UNION BANK OF INDIA(508500)
|
|
192
|
TAMIA
|
MP-36-001-047-001/240-A
(KHULSAN)
|
1736001047NRG25080520240095557
|
08/05/2024
|
VISOBATI
|
1736001047WL006492
|
VISOBATI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
VISOBATI
|
UNION BANK OF INDIA(508500)
|
|
193
|
TAMIA
|
MP-36-001-047-001/240-B
(KHULSAN)
|
1736001047NRG25080520240095558
|
08/05/2024
|
SEVKALI
|
1736001047WL006492
|
SEVKALI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SEVKALI
|
UNION BANK OF INDIA(508500)
|
|
194
|
TAMIA
|
MP-36-001-047-001/241
(KHULSAN)
|
1736001047NRG25080520240095561
|
08/05/2024
|
SANTRI
|
1736001047WL006492
|
SANTRI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANTRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
TAMIA
|
MP-36-001-047-001/241-C
(KHULSAN)
|
1736001047NRG25080520240095562
|
08/05/2024
|
MAYA
|
1736001047WL006492
|
MAYA
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TAMIA
|
MP-36-001-047-001/256-B
(KHULSAN)
|
1736001047NRG25080520240095441
|
08/05/2024
|
DEVKI
|
1736001047WL006489
|
DEVKI
|
00468
|
UBIN0542008
|
948
|
948
|
Processed
|
11/05/2024
|
|
756922682
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
197
|
TAMIA
|
MP-36-001-047-001/262
(KHULSAN)
|
1736001047NRG25080520240095479
|
08/05/2024
|
PHUJVATI
|
1736001047WL006490
|
PHUJVATI
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
PHUJVATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
TAMIA
|
MP-36-001-047-001/262-B
(KHULSAN)
|
1736001047NRG25080520240095484
|
08/05/2024
|
AASHA
|
1736001047WL006490
|
AASHA
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
TAMIA
|
MP-36-001-047-001/262-B
(KHULSAN)
|
1736001047NRG25080520240095483
|
08/05/2024
|
SIYALAL
|
1736001047WL006490
|
SIYALAL
|
00468
|
UBIN0542008
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
SIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
TAMIA
|
MP-36-001-047-001/28
(KHULSAN)
|
1736001047NRG25080520240095486
|
08/05/2024
|
BABITA
|
1736001047WL006490
|
BABITA
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TAMIA
|
MP-36-001-047-001/292
(KHULSAN)
|
1736001047NRG25080520240095487
|
08/05/2024
|
RAMPA BAI DHURVE
|
1736001047WL006490
|
RAMPA BAI DHURVE
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMPABAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
202
|
TAMIA
|
MP-36-001-047-001/296
(KHULSAN)
|
1736001000NRG25080520240096737
|
08/05/2024
|
AMRI
|
1736001WL006623
|
AMRI
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
AMRI
|
UNION BANK OF INDIA(508500)
|
|
203
|
TAMIA
|
MP-36-001-047-001/317
(KHULSAN)
|
1736001047NRG25080520240095488
|
08/05/2024
|
REKHA
|
1736001047WL006490
|
REKHA
|
00468
|
UBIN0542008
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756922682
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TAMIA
|
MP-36-001-047-001/40
(KHULSAN)
|
1736001047NRG25080520240095449
|
08/05/2024
|
RAMVATI
|
1736001047WL006489
|
RAMVATI
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TAMIA
|
MP-36-001-047-001/40-A
(KHULSAN)
|
1736001047NRG25080520240095451
|
08/05/2024
|
MAYA
|
1736001047WL006489
|
MAYA
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TAMIA
|
MP-36-001-047-001/78
(KHULSAN)
|
1736001047NRG25080520240095453
|
08/05/2024
|
SUKBATI
|
1736001047WL006489
|
SUKBATI
|
00468
|
UBIN0542008
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUKBATI
|
UNION BANK OF INDIA(508500)
|
|
207
|
TAMIA
|
MP-36-001-047-001/81
(KHULSAN)
|
1736001000NRG25080520240096743
|
08/05/2024
|
ANITA
|
1736001WL006623
|
ANITA
|
00468
|
UBIN0542008
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
208
|
TAMIA
|
MP-36-001-047-001/92
(KHULSAN)
|
1736001047NRG25080520240095573
|
08/05/2024
|
ATATO
|
1736001047WL006492
|
ATATO
|
00468
|
UBIN0542008
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
ATATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
209
|
TAMIA
|
MP-36-001-047-001/283-A
(KHULSAN)
|
1736001047NRG25080520240095444
|
08/05/2024
|
KAVITA
|
1736001047WL006489
|
KAVITA
|
00468
|
UBIN0912913
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
210
|
TAMIA
|
MP-36-001-042-002/112
(JAITPUR)
|
1736001042NRG25080520240095833
|
08/05/2024
|
Sangeeta Dhurvey
|
1736001042WL006503
|
Sangeeta Dhurvey
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
SangeetaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TAMIA
|
MP-36-001-042-002/126
(JAITPUR)
|
1736001042NRG25080520240095836
|
08/05/2024
|
Chandrkisho
|
1736001042WL006503
|
Chandrkisho
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Chandrkisho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TAMIA
|
MP-36-001-042-002/73
(JAITPUR)
|
1736001042NRG25080520240095843
|
08/05/2024
|
Deepa
|
1736001042WL006503
|
Deepa
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMIA
|
MP-36-001-042-002/73
(JAITPUR)
|
1736001042NRG25080520240095842
|
08/05/2024
|
Fhulbhan
|
1736001042WL006503
|
Fhulbhan
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Fhulbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMIA
|
MP-36-001-042-002/76
(JAITPUR)
|
1736001042NRG25080520240095844
|
08/05/2024
|
Lakhanbati Dhurvey
|
1736001042WL006503
|
Lakhanbati Dhurvey
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
LakhanbatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TAMIA
|
MP-36-001-042-002/86
(JAITPUR)
|
1736001042NRG25080520240095847
|
08/05/2024
|
Phulkumari
|
1736001042WL006503
|
Phulkumari
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
Phulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
TAMIA
|
MP-36-001-042-003/138-A
(JAITPUR)
|
1736001042NRG25080520240095859
|
08/05/2024
|
Saroj
|
1736001042WL006506
|
Saroj
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-042-001/26
(JAITPUR)
|
1736001042NRG25080520240095857
|
08/05/2024
|
Bholaram Kumre
|
1736001042WL006506
|
Bholaram Kumre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BholaramKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TAMIA
|
MP-36-001-042-001/54
(JAITPUR)
|
1736001042NRG25080520240095596
|
08/05/2024
|
Sitanlal Uikey
|
1736001042WL006493
|
Sitanlal Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SitanlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TAMIA
|
MP-36-001-042-001/58-B
(JAITPUR)
|
1736001042NRG25080520240095600
|
08/05/2024
|
Sharda
|
1736001042WL006493
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TAMIA
|
MP-36-001-042-003/158
(JAITPUR)
|
1736001042NRG25080520240095610
|
08/05/2024
|
Kelash Kumar
|
1736001042WL006493
|
Kelash Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
KelashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TAMIA
|
MP-36-001-042-003/161-B
(JAITPUR)
|
1736001042NRG25080520240095612
|
08/05/2024
|
KASHI KUMRE
|
1736001042WL006493
|
KASHI KUMRE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
KASHIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TAMIA
|
MP-36-001-042-003/222-A
(JAITPUR)
|
1736001042NRG25080520240095615
|
08/05/2024
|
DIVYA
|
1736001042WL006493
|
DIVYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TAMIA
|
MP-36-001-042-003/317
(JAITPUR)
|
1736001042NRG25080520240095616
|
08/05/2024
|
VISHAL
|
1736001042WL006493
|
VISHAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922682
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
224
|
TAMIA
|
MP-36-001-042-001/58
(JAITPUR)
|
1736001042NRG25080520240095597
|
08/05/2024
|
BHOLARAM
|
1736001042WL006493
|
BHOLARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMIA
|
MP-36-001-042-001/58-A
(JAITPUR)
|
1736001042NRG25080520240095598
|
08/05/2024
|
VARSHA
|
1736001042WL006493
|
VARSHA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TAMIA
|
MP-36-001-042-003/160-B
(JAITPUR)
|
1736001042NRG25080520240095611
|
08/05/2024
|
SUDAMA
|
1736001042WL006493
|
SUDAMA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25080520240095351
|
08/05/2024
|
MAYARAM
|
1736001042WL006482
|
MAYARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922682
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TAMIA
|
MP-36-001-042-003/195
(JAITPUR)
|
1736001042NRG25080520240095873
|
08/05/2024
|
RAJNI KUMRE
|
1736001042WL006506
|
RAJNI KUMRE
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922682
|
|
RAJNIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TAMIA
|
MP-36-001-047-001/296-B
(KHULSAN)
|
1736001000NRG25080520240096741
|
08/05/2024
|
KAREENA
|
1736001WL006623
|
KAREENA
|
00697
|
BKID0MG8023
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
KAREENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
230
|
TAMIA
|
MP-36-001-047-001/130
(KHULSAN)
|
1736001047NRG25080520240095432
|
08/05/2024
|
SAROJ
|
1736001047WL006489
|
SAROJ
|
00697
|
BKID0MG8044
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
TAMIA
|
MP-36-001-047-001/157-A
(KHULSAN)
|
1736001000NRG25080520240096719
|
08/05/2024
|
AMSVATI
|
1736001WL006623
|
AMSVATI
|
00697
|
BKID0MG8044
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
AMSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TAMIA
|
MP-36-001-047-001/157-B
(KHULSAN)
|
1736001047NRG25080520240095433
|
08/05/2024
|
SEEMA
|
1736001047WL006489
|
SEEMA
|
00697
|
BKID0MG8044
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756922682
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-047-001/157-C
(KHULSAN)
|
1736001000NRG25080520240096723
|
08/05/2024
|
REKHA
|
1736001WL006623
|
REKHA
|
00697
|
BKID0MG8044
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TAMIA
|
MP-36-001-047-001/228-A
(KHULSAN)
|
1736001047NRG25080520240095440
|
08/05/2024
|
ABEERCHAND
|
1736001047WL006489
|
ABEERCHAND
|
00697
|
BKID0MG8044
|
711
|
711
|
Processed
|
11/05/2024
|
|
756922682
|
|
ABEERCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TAMIA
|
MP-36-001-047-001/238
(KHULSAN)
|
1736001047NRG25080520240095476
|
08/05/2024
|
ASANBAI
|
1736001047WL006490
|
ASANBAI
|
00697
|
BKID0MG8044
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756922682
|
|
ASANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TAMIA
|
MP-36-001-047-001/240-C
(KHULSAN)
|
1736001047NRG25080520240095559
|
08/05/2024
|
MEHANTI
|
1736001047WL006492
|
MEHANTI
|
00697
|
BKID0MG8044
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MEHANTI
|
UNION BANK OF INDIA(508500)
|
|
237
|
TAMIA
|
MP-36-001-047-001/286
(KHULSAN)
|
1736001047NRG25080520240095568
|
08/05/2024
|
MEMBATI
|
1736001047WL006492
|
MEMBATI
|
00697
|
BKID0MG8044
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
MEMBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
TAMIA
|
MP-36-001-047-001/297
(KHULSAN)
|
1736001047NRG25080520240095445
|
08/05/2024
|
SANGITA
|
1736001047WL006489
|
SANGITA
|
00697
|
BKID0MG8044
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TAMIA
|
MP-36-001-047-001/82
(KHULSAN)
|
1736001000NRG25080520240096745
|
08/05/2024
|
SAVITA
|
1736001WL006623
|
SAVITA
|
00697
|
BKID0MG8044
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
756922682
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
240
|
TAMIA
|
MP-36-001-018-001/176-A
(DELAKHARI)
|
1736001018NRG25080520240095361
|
08/05/2024
|
SUMAR LAL BHARTI
|
1736001018WL006483
|
SUMAR LAL BHARTI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/05/2024
|
|
756922682
|
|
SUMARLALBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
TAMIA
|
MP-36-001-047-001/185
(KHULSAN)
|
1736001047NRG25080520240095548
|
08/05/2024
|
SONAM DHURVE
|
1736001047WL006492
|
SONAM DHURVE
|
00703
|
AIRP0000001
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756922682
|
|
SONAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310372
|
310372
|
|
|
|
|
|
|
|