|
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-36-001-012-001/69-A
(BODALKACHAR)
|
1736001012NRG25210420240029363
|
23/04/2024
|
Shyamwati Nahaliya
|
1736001012WL002147
|
Shyamwati Nahaliya
|
00045
|
BARB0PIPHOS
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
ShyamwatiNahaliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-038-002/351-A
(LOTIA)
|
1736001000NRG25230420240039968
|
23/04/2024
|
LALIT
|
1736001WL002835
|
LALIT
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TAMIA
|
MP-36-001-038-002/379-A
(LOTIA)
|
1736001000NRG25230420240039976
|
23/04/2024
|
JAYPRASAD
|
1736001WL002835
|
JAYPRASAD
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
JAYPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-012-001/23-A
(BODALKACHAR)
|
1736001012NRG25210420240029353
|
23/04/2024
|
SUMERI NAHALIYA
|
1736001012WL002147
|
SUMERI NAHALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
SUMERINAHALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-012-001/36
(BODALKACHAR)
|
1736001012NRG25210420240029366
|
23/04/2024
|
RAJKUMAR BHARTI
|
1736001012WL002148
|
RAJKUMAR BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
RAJKUMARBHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-012-001/36
(BODALKACHAR)
|
1736001012NRG25210420240029365
|
23/04/2024
|
RAMKALI
|
1736001012WL002148
|
RAMKALI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMIA
|
MP-36-001-012-001/37-A
(BODALKACHAR)
|
1736001012NRG25210420240029356
|
23/04/2024
|
KAMLESH BHARDIYA
|
1736001012WL002147
|
KAMLESH BHARDIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KAMLESHBHARDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-012-001/69
(BODALKACHAR)
|
1736001012NRG25210420240029361
|
23/04/2024
|
FOOLBHANSHAH NEHALIYA
|
1736001012WL002147
|
FOOLBHANSHAH NEHALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
FOOLBHANSHAHNEHALIYA
|
INDUSIND BANK(607189)
|
|
9
|
TAMIA
|
MP-36-001-012-002/123
(BODALKACHAR)
|
1736001012NRG25210420240029372
|
23/04/2024
|
DASIYA KHAMARIYA
|
1736001012WL002148
|
DASIYA KHAMARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
DASIYAKHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-038-002/189
(LOTIA)
|
1736001000NRG25230420240039938
|
23/04/2024
|
NITESH
|
1736001WL002835
|
NITESH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-038-002/199
(LOTIA)
|
1736001000NRG25230420240039940
|
23/04/2024
|
SURGA
|
1736001WL002835
|
SURGA
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
SURGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-038-002/259
(LOTIA)
|
1736001000NRG25230420240039951
|
23/04/2024
|
SANTOSH
|
1736001WL002835
|
SANTOSH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMIA
|
MP-36-001-038-002/317-A
(LOTIA)
|
1736001000NRG25230420240039962
|
23/04/2024
|
JIYANWATI
|
1736001WL002835
|
JIYANWATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
JIYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-038-002/416
(LOTIA)
|
1736001000NRG25230420240039981
|
23/04/2024
|
HIRMA
|
1736001WL002835
|
HIRMA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
HIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-038-002/274-B
(LOTIA)
|
1736001000NRG25230420240039955
|
23/04/2024
|
TULSA
|
1736001WL002835
|
TULSA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-038-002/387
(LOTIA)
|
1736001000NRG25230420240039977
|
23/04/2024
|
FULVATI
|
1736001WL002835
|
FULVATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
FULVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
TAMIA
|
MP-36-001-012-001/38-C
(BODALKACHAR)
|
1736001012NRG25210420240029375
|
23/04/2024
|
Vipatlal Thakariya
|
1736001012WL002149
|
Vipatlal Thakariya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
VipatlalThakariya
|
IDFC BANK LIMITED(608117)
|
|
18
|
TAMIA
|
MP-36-001-012-001/38-C
(BODALKACHAR)
|
1736001012NRG25210420240029376
|
23/04/2024
|
Vipatlal Thakariya
|
1736001012WL002149
|
Vipatlal Thakariya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
VipatlalThakariya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
TAMIA
|
MP-36-001-038-002/176
(LOTIA)
|
1736001000NRG25230420240039934
|
23/04/2024
|
Bitthibai Inwati
|
1736001WL002835
|
Bitthibai Inwati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
BitthibaiInwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TAMIA
|
MP-36-001-038-002/222
(LOTIA)
|
1736001000NRG25230420240039945
|
23/04/2024
|
HIRABAI KAHAR
|
1736001WL002835
|
HIRABAI KAHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
HIRABAIKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-038-002/270-A
(LOTIA)
|
1736001000NRG25230420240039952
|
23/04/2024
|
RAJKUMARI
|
1736001WL002835
|
RAJKUMARI
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-012-001/23-A
(BODALKACHAR)
|
1736001012NRG25210420240029354
|
23/04/2024
|
RAJNIYA NAHALIYA
|
1736001012WL002147
|
RAJNIYA NAHALIYA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
RAJNIYANAHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-012-002/111-C
(BODALKACHAR)
|
1736001012NRG25210420240029370
|
23/04/2024
|
KAMALVATI KHAMARIYA
|
1736001012WL002148
|
KAMALVATI KHAMARIYA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KAMALVATIKHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-012-002/111-C
(BODALKACHAR)
|
1736001012NRG25210420240029369
|
23/04/2024
|
KAMALVATI KHAMARIYA
|
1736001012WL002148
|
KAMALVATI KHAMARIYA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KAMALVATIKHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-012-002/87-B
(BODALKACHAR)
|
1736001012NRG25210420240029379
|
23/04/2024
|
BANTI KHAMRIYA
|
1736001012WL002149
|
BANTI KHAMRIYA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
BANTIKHAMRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-012-002/87-B
(BODALKACHAR)
|
1736001012NRG25210420240029380
|
23/04/2024
|
PHOOLVATI KHAMRIYA
|
1736001012WL002149
|
PHOOLVATI KHAMRIYA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
PHOOLVATIKHAMRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-012-002/93
(BODALKACHAR)
|
1736001012NRG25210420240029382
|
23/04/2024
|
KAMALVATI BHARTI
|
1736001012WL002149
|
KAMALVATI BHARTI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KAMALVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-038-002/410
(LOTIA)
|
1736001000NRG25230420240039980
|
23/04/2024
|
INDARLAL
|
1736001WL002835
|
INDARLAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567951756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-012-001/36
(BODALKACHAR)
|
1736001012NRG25210420240029364
|
23/04/2024
|
MANGAL
|
1736001012WL002148
|
MANGAL
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-012-001/37
(BODALKACHAR)
|
1736001012NRG25210420240029355
|
23/04/2024
|
PHAGU
|
1736001012WL002147
|
PHAGU
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
PHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TAMIA
|
MP-36-001-012-001/39
(BODALKACHAR)
|
1736001012NRG25210420240029358
|
23/04/2024
|
Chhoti Bai
|
1736001012WL002147
|
Chhoti Bai
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TAMIA
|
MP-36-001-012-001/39
(BODALKACHAR)
|
1736001012NRG25210420240029357
|
23/04/2024
|
SUKHAMA
|
1736001012WL002147
|
SUKHAMA
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
SUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TAMIA
|
MP-36-001-012-001/57-A
(BODALKACHAR)
|
1736001012NRG25210420240029378
|
23/04/2024
|
PREMBATI ANGARIYA
|
1736001012WL002149
|
PREMBATI ANGARIYA
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
PREMBATIANGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TAMIA
|
MP-36-001-012-001/57-A
(BODALKACHAR)
|
1736001012NRG25210420240029377
|
23/04/2024
|
TULSI
|
1736001012WL002149
|
TULSI
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-012-001/69
(BODALKACHAR)
|
1736001012NRG25210420240029360
|
23/04/2024
|
BHANGAN BAI
|
1736001012WL002147
|
BHANGAN BAI
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
BHANGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-012-001/69
(BODALKACHAR)
|
1736001012NRG25210420240029359
|
23/04/2024
|
PILLU
|
1736001012WL002147
|
PILLU
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
PILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-012-001/69-A
(BODALKACHAR)
|
1736001012NRG25210420240029362
|
23/04/2024
|
MUNNA LAL NHALIYA
|
1736001012WL002147
|
MUNNA LAL NHALIYA
|
00697
|
BKID0MG8018
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
MUNNALALNHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
TAMIA
|
MP-36-001-012-004/192-A
(BODALKACHAR)
|
1736001012NRG25210420240029331
|
23/04/2024
|
DIYALAL
|
1736001012WL002145
|
DIYALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
DIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-012-002/123
(BODALKACHAR)
|
1736001012NRG25210420240029371
|
23/04/2024
|
KALISHA
|
1736001012WL002148
|
KALISHA
|
00697
|
BKID0MG8023
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KALISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TAMIA
|
MP-36-001-012-002/87
(BODALKACHAR)
|
1736001012NRG25210420240029373
|
23/04/2024
|
SANJU
|
1736001012WL002148
|
SANJU
|
00697
|
BKID0MG8023
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TAMIA
|
MP-36-001-012-002/93
(BODALKACHAR)
|
1736001012NRG25210420240029381
|
23/04/2024
|
KALIRAM
|
1736001012WL002149
|
KALIRAM
|
00697
|
BKID0MG8023
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TAMIA
|
MP-36-001-012-004/140
(BODALKACHAR)
|
1736001012NRG25210420240029320
|
23/04/2024
|
PANDUL
|
1736001012WL002145
|
PANDUL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PANDUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TAMIA
|
MP-36-001-012-004/159
(BODALKACHAR)
|
1736001012NRG25210420240029324
|
23/04/2024
|
JHINA
|
1736001012WL002145
|
JHINA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
JHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TAMIA
|
MP-36-001-012-004/188
(BODALKACHAR)
|
1736001012NRG25210420240029328
|
23/04/2024
|
BIHARI
|
1736001012WL002145
|
BIHARI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-012-004/198
(BODALKACHAR)
|
1736001012NRG25210420240029334
|
23/04/2024
|
KALIRAM
|
1736001012WL002145
|
KALIRAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TAMIA
|
MP-36-001-012-004/202
(BODALKACHAR)
|
1736001012NRG25210420240029336
|
23/04/2024
|
KARISHI
|
1736001012WL002145
|
KARISHI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
KARISHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TAMIA
|
MP-36-001-012-004/206
(BODALKACHAR)
|
1736001012NRG25210420240029338
|
23/04/2024
|
CHHOTEVIR
|
1736001012WL002145
|
CHHOTEVIR
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
CHHOTEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-012-002/111
(BODALKACHAR)
|
1736001012NRG25210420240029368
|
23/04/2024
|
JANGLU
|
1736001012WL002148
|
JANGLU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
JANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TAMIA
|
MP-36-001-012-002/111
(BODALKACHAR)
|
1736001012NRG25210420240029367
|
23/04/2024
|
JANGLU
|
1736001012WL002148
|
JANGLU
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
JANGLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
TAMIA
|
MP-36-001-012-002/87
(BODALKACHAR)
|
1736001012NRG25210420240029374
|
23/04/2024
|
Santosh Khamariya
|
1736001012WL002148
|
Santosh Khamariya
|
00697
|
BKID0MG8044
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567951756
|
|
SantoshKhamariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TAMIA
|
MP-36-001-012-004/139-A
(BODALKACHAR)
|
1736001012NRG25210420240029318
|
23/04/2024
|
BICHHO BAI
|
1736001012WL002145
|
BICHHO BAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BICHHOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
TAMIA
|
MP-36-001-012-004/140
(BODALKACHAR)
|
1736001012NRG25210420240029319
|
23/04/2024
|
BHAGGO
|
1736001012WL002145
|
BHAGGO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BHAGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TAMIA
|
MP-36-001-012-004/141
(BODALKACHAR)
|
1736001012NRG25210420240029321
|
23/04/2024
|
MAGLOBAI
|
1736001012WL002145
|
MAGLOBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MAGLOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TAMIA
|
MP-36-001-012-004/143
(BODALKACHAR)
|
1736001012NRG25210420240029322
|
23/04/2024
|
PATIRAM
|
1736001012WL002145
|
PATIRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TAMIA
|
MP-36-001-012-004/143
(BODALKACHAR)
|
1736001012NRG25210420240029323
|
23/04/2024
|
PUNIYA
|
1736001012WL002145
|
PUNIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TAMIA
|
MP-36-001-012-004/159
(BODALKACHAR)
|
1736001012NRG25210420240029325
|
23/04/2024
|
NANDO
|
1736001012WL002145
|
NANDO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
NANDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TAMIA
|
MP-36-001-012-004/165
(BODALKACHAR)
|
1736001012NRG25210420240029327
|
23/04/2024
|
MUNNIBAI
|
1736001012WL002145
|
MUNNIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
TAMIA
|
MP-36-001-012-004/189-A
(BODALKACHAR)
|
1736001012NRG25210420240029329
|
23/04/2024
|
PUNARAM
|
1736001012WL002145
|
PUNARAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TAMIA
|
MP-36-001-012-004/189-A
(BODALKACHAR)
|
1736001012NRG25210420240029330
|
23/04/2024
|
RAJKUMARI
|
1736001012WL002145
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TAMIA
|
MP-36-001-012-004/196-A
(BODALKACHAR)
|
1736001012NRG25210420240029332
|
23/04/2024
|
DINESH
|
1736001012WL002145
|
DINESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-012-004/196-A
(BODALKACHAR)
|
1736001012NRG25210420240029333
|
23/04/2024
|
SANTIYA
|
1736001012WL002145
|
SANTIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SANTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TAMIA
|
MP-36-001-012-004/199-A
(BODALKACHAR)
|
1736001012NRG25210420240029335
|
23/04/2024
|
PUJARI
|
1736001012WL002145
|
PUJARI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PUJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
TAMIA
|
MP-36-001-012-004/202
(BODALKACHAR)
|
1736001012NRG25210420240029337
|
23/04/2024
|
MULABAI
|
1736001012WL002145
|
MULABAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TAMIA
|
MP-36-001-012-004/287
(BODALKACHAR)
|
1736001012NRG25210420240029339
|
23/04/2024
|
JHJHINIBAI
|
1736001012WL002145
|
JHJHINIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
JHJHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-012-004/287-A
(BODALKACHAR)
|
1736001012NRG25210420240029341
|
23/04/2024
|
ANITA
|
1736001012WL002145
|
ANITA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-012-004/287-A
(BODALKACHAR)
|
1736001012NRG25210420240029340
|
23/04/2024
|
SIYALAL
|
1736001012WL002145
|
SIYALAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TAMIA
|
MP-36-001-038-002/175
(LOTIA)
|
1736001000NRG25230420240039933
|
23/04/2024
|
CHHOTELAL
|
1736001WL002835
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
TAMIA
|
MP-36-001-038-002/180
(LOTIA)
|
1736001000NRG25230420240039935
|
23/04/2024
|
kusma
|
1736001WL002835
|
kusma
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
kusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
TAMIA
|
MP-36-001-038-002/181
(LOTIA)
|
1736001000NRG25230420240039936
|
23/04/2024
|
BISANTI KAHAR
|
1736001WL002835
|
BISANTI KAHAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BISANTIKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TAMIA
|
MP-36-001-038-002/184-A
(LOTIA)
|
1736001000NRG25230420240039937
|
23/04/2024
|
BUDHMANSHA
|
1736001WL002835
|
BUDHMANSHA
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
30/04/2024
|
|
567951756
|
|
BUDHMANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TAMIA
|
MP-36-001-038-002/191
(LOTIA)
|
1736001000NRG25230420240039939
|
23/04/2024
|
SAKALBATI UIKEY
|
1736001WL002835
|
SAKALBATI UIKEY
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SAKALBATIUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TAMIA
|
MP-36-001-038-002/203
(LOTIA)
|
1736001000NRG25230420240039941
|
23/04/2024
|
BHALAVI ANKIBAI
|
1736001WL002835
|
BHALAVI ANKIBAI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
BHALAVIANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMIA
|
MP-36-001-038-002/203-A
(LOTIA)
|
1736001000NRG25230420240039942
|
23/04/2024
|
SUSHANBATI
|
1736001WL002835
|
SUSHANBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SUSHANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMIA
|
MP-36-001-038-002/203-B
(LOTIA)
|
1736001000NRG25230420240039944
|
23/04/2024
|
MANTBATI
|
1736001WL002835
|
MANTBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MANTBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-038-002/203-B
(LOTIA)
|
1736001000NRG25230420240039943
|
23/04/2024
|
SUDELAL
|
1736001WL002835
|
SUDELAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SUDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-038-002/229-A
(LOTIA)
|
1736001000NRG25230420240039946
|
23/04/2024
|
BIRAMSA
|
1736001WL002835
|
BIRAMSA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BIRAMSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TAMIA
|
MP-36-001-038-002/229-A
(LOTIA)
|
1736001000NRG25230420240039947
|
23/04/2024
|
manisha
|
1736001WL002835
|
manisha
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-038-002/232
(LOTIA)
|
1736001000NRG25230420240039948
|
23/04/2024
|
AMIRABAI
|
1736001WL002835
|
AMIRABAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
AMIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TAMIA
|
MP-36-001-038-002/233
(LOTIA)
|
1736001000NRG25230420240039949
|
23/04/2024
|
JAGLAL
|
1736001WL002835
|
JAGLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
JAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-038-002/254
(LOTIA)
|
1736001000NRG25230420240039950
|
23/04/2024
|
KALASHWATI
|
1736001WL002835
|
KALASHWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
KALASHWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
TAMIA
|
MP-36-001-038-002/272-A
(LOTIA)
|
1736001000NRG25230420240039953
|
23/04/2024
|
PREMSHANKAR
|
1736001WL002835
|
PREMSHANKAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PREMSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
TAMIA
|
MP-36-001-038-002/274-A
(LOTIA)
|
1736001000NRG25230420240039954
|
23/04/2024
|
sudama
|
1736001WL002835
|
sudama
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-038-002/289-A
(LOTIA)
|
1736001000NRG25230420240039956
|
23/04/2024
|
NRENDRA
|
1736001WL002835
|
NRENDRA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-038-002/291-A
(LOTIA)
|
1736001000NRG25230420240039958
|
23/04/2024
|
KALASIYA
|
1736001WL002835
|
KALASIYA
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-038-002/291-A
(LOTIA)
|
1736001000NRG25230420240039957
|
23/04/2024
|
MAHESH
|
1736001WL002835
|
MAHESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TAMIA
|
MP-36-001-038-002/298
(LOTIA)
|
1736001000NRG25230420240039959
|
23/04/2024
|
Bindiya
|
1736001WL002835
|
Bindiya
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
Bindiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-038-002/307
(LOTIA)
|
1736001000NRG25230420240039960
|
23/04/2024
|
ashok
|
1736001WL002835
|
ashok
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TAMIA
|
MP-36-001-038-002/317
(LOTIA)
|
1736001000NRG25230420240039961
|
23/04/2024
|
HIRIYA
|
1736001WL002835
|
HIRIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
HIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-038-002/325
(LOTIA)
|
1736001000NRG25230420240039963
|
23/04/2024
|
SAKALSI
|
1736001WL002835
|
SAKALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SAKALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TAMIA
|
MP-36-001-038-002/338
(LOTIA)
|
1736001000NRG25230420240039964
|
23/04/2024
|
PREMLAL
|
1736001WL002835
|
PREMLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-038-002/340
(LOTIA)
|
1736001000NRG25230420240039965
|
23/04/2024
|
UDEBHAN
|
1736001WL002835
|
UDEBHAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
UDEBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TAMIA
|
MP-36-001-038-002/346
(LOTIA)
|
1736001000NRG25230420240039966
|
23/04/2024
|
SANTKUMAR
|
1736001WL002835
|
SANTKUMAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SANTKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
TAMIA
|
MP-36-001-038-002/348
(LOTIA)
|
1736001000NRG25230420240039967
|
23/04/2024
|
NEPAL
|
1736001WL002835
|
NEPAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TAMIA
|
MP-36-001-038-002/363
(LOTIA)
|
1736001000NRG25230420240039970
|
23/04/2024
|
DIYANBATI
|
1736001WL002835
|
DIYANBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
DIYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TAMIA
|
MP-36-001-038-002/363
(LOTIA)
|
1736001000NRG25230420240039969
|
23/04/2024
|
MANTRAM
|
1736001WL002835
|
MANTRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMIA
|
MP-36-001-038-002/364
(LOTIA)
|
1736001000NRG25230420240039971
|
23/04/2024
|
MEHATLAL
|
1736001WL002835
|
MEHATLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
MEHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-038-002/372
(LOTIA)
|
1736001000NRG25230420240039972
|
23/04/2024
|
SAROJ
|
1736001WL002835
|
SAROJ
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
TAMIA
|
MP-36-001-038-002/373
(LOTIA)
|
1736001000NRG25230420240039973
|
23/04/2024
|
LAKHANLAL
|
1736001WL002835
|
LAKHANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TAMIA
|
MP-36-001-038-002/374-B
(LOTIA)
|
1736001000NRG25230420240039974
|
23/04/2024
|
SATLAL
|
1736001WL002835
|
SATLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TAMIA
|
MP-36-001-038-002/374-C
(LOTIA)
|
1736001000NRG25230420240039975
|
23/04/2024
|
SATBHAN
|
1736001WL002835
|
SATBHAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SATBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TAMIA
|
MP-36-001-038-002/390
(LOTIA)
|
1736001000NRG25230420240039978
|
23/04/2024
|
KUSHUMVATI
|
1736001WL002835
|
KUSHUMVATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567951756
|
|
KUSHUMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TAMIA
|
MP-36-001-038-002/390-A
(LOTIA)
|
1736001000NRG25230420240039979
|
23/04/2024
|
KAMLI
|
1736001WL002835
|
KAMLI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-038-002/443
(LOTIA)
|
1736001000NRG25230420240039982
|
23/04/2024
|
BRAJLAL
|
1736001WL002835
|
BRAJLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-038-002/478
(LOTIA)
|
1736001000NRG25230420240039983
|
23/04/2024
|
SHIVPRSAD
|
1736001WL002835
|
SHIVPRSAD
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SHIVPRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
TAMIA
|
MP-36-001-038-002/490
(LOTIA)
|
1736001000NRG25230420240039984
|
23/04/2024
|
VISTI
|
1736001WL002835
|
VISTI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
VISTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-040-001/10
(CHHINDI)
|
1736001000NRG25230420240039929
|
23/04/2024
|
INDARSA
|
1736001WL002834
|
INDARSA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
567951756
|
|
INDARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TAMIA
|
MP-36-001-040-001/10
(CHHINDI)
|
1736001000NRG25230420240039930
|
23/04/2024
|
SUNDAR BATI
|
1736001WL002834
|
SUNDAR BATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
567951756
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-040-001/37
(CHHINDI)
|
1736001000NRG25230420240039932
|
23/04/2024
|
MUNNIBAI
|
1736001WL002834
|
MUNNIBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
567951756
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TAMIA
|
MP-36-001-040-001/37
(CHHINDI)
|
1736001000NRG25230420240039931
|
23/04/2024
|
SANKI
|
1736001WL002834
|
SANKI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
567951756
|
|
SANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99240
|
99240
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-012-004/165
(BODALKACHAR)
|
1736001012NRG25210420240029326
|
23/04/2024
|
Bahadur Dandioliya
|
1736001012WL002145
|
Bahadur Dandioliya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
BahadurDandioliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
TAMIA
|
MP-36-001-038-002/490
(LOTIA)
|
1736001000NRG25230420240039985
|
23/04/2024
|
Sunita Inwati
|
1736001WL002835
|
Sunita Inwati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567951756
|
|
SunitaInwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222441
|
222441
|
|
|
|
|
|
|
|