|
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-36-001-016-003/141-A
(KAPURNALA)
|
1736001016NRG25060520240079002
|
06/05/2024
|
SANTOSH
|
1736001016WL005345
|
SANTOSH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-016-003/143
(KAPURNALA)
|
1736001016NRG25060520240079026
|
06/05/2024
|
HALKEVEER CHAPUPRASAD BHARTI
|
1736001016WL005348
|
HALKEVEER CHAPUPRASAD BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
HALKEVEERCHAPUPRASADBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TAMIA
|
MP-36-001-016-003/61-B
(KAPURNALA)
|
1736001016NRG25060520240079016
|
06/05/2024
|
SUNDAR RANGLAL BHARTI
|
1736001016WL005346
|
SUNDAR RANGLAL BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNDARRANGLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-034-003/180
(BHODIAPANI)
|
1736001034NRG25050520240078270
|
06/05/2024
|
GULAP
|
1736001034WL005266
|
GULAP
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
GULAP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-034-003/181
(BHODIAPANI)
|
1736001034NRG25050520240078414
|
06/05/2024
|
GOPILAL
|
1736001034WL005279
|
GOPILAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
GOPILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-034-003/182
(BHODIAPANI)
|
1736001034NRG25050520240078371
|
06/05/2024
|
RAKESH
|
1736001034WL005272
|
RAKESH
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-034-003/187
(BHODIAPANI)
|
1736001034NRG25050520240078272
|
06/05/2024
|
ATARWATI
|
1736001034WL005266
|
ATARWATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ATARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TAMIA
|
MP-36-001-034-003/187
(BHODIAPANI)
|
1736001034NRG25050520240078271
|
06/05/2024
|
SATAPI
|
1736001034WL005266
|
SATAPI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SATAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-034-003/198
(BHODIAPANI)
|
1736001034NRG25050520240078222
|
06/05/2024
|
Janita
|
1736001034WL005263
|
Janita
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Janita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-034-003/210
(BHODIAPANI)
|
1736001000NRG25060520240080360
|
06/05/2024
|
asha
|
1736001WL005409
|
asha
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMIA
|
MP-36-001-034-003/210-C
(BHODIAPANI)
|
1736001000NRG25060520240080361
|
06/05/2024
|
SUKBATI
|
1736001WL005409
|
SUKBATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-034-003/211
(BHODIAPANI)
|
1736001034NRG25050520240078384
|
06/05/2024
|
RANGLI
|
1736001034WL005273
|
RANGLI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-034-003/222
(BHODIAPANI)
|
1736001034NRG25050520240078281
|
06/05/2024
|
BHAGLAL
|
1736001034WL005267
|
BHAGLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-034-003/222
(BHODIAPANI)
|
1736001034NRG25050520240078282
|
06/05/2024
|
Neelu Bharti
|
1736001034WL005267
|
Neelu Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
NeeluBharti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-034-003/227
(BHODIAPANI)
|
1736001034NRG25050520240078225
|
06/05/2024
|
BATHIYA
|
1736001034WL005263
|
BATHIYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BATHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-034-003/227
(BHODIAPANI)
|
1736001034NRG25050520240078224
|
06/05/2024
|
MAYA
|
1736001034WL005263
|
MAYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-034-003/227
(BHODIAPANI)
|
1736001034NRG25050520240078223
|
06/05/2024
|
RAJESH
|
1736001034WL005263
|
RAJESH
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-034-003/230
(BHODIAPANI)
|
1736001034NRG25050520240078343
|
06/05/2024
|
CHOTIBAI
|
1736001034WL005270
|
CHOTIBAI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Rejected
|
10/05/2024
|
|
740888247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMIA
|
MP-36-001-034-003/230
(BHODIAPANI)
|
1736001034NRG25050520240078342
|
06/05/2024
|
DULARI
|
1736001034WL005270
|
DULARI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-034-003/230
(BHODIAPANI)
|
1736001034NRG25050520240078341
|
06/05/2024
|
FAGLAL
|
1736001034WL005270
|
FAGLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
FAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-034-003/230-A
(BHODIAPANI)
|
1736001034NRG25050520240078344
|
06/05/2024
|
LAKHAN
|
1736001034WL005270
|
LAKHAN
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-034-003/230-A
(BHODIAPANI)
|
1736001034NRG25050520240078345
|
06/05/2024
|
SUNITA
|
1736001034WL005270
|
SUNITA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-034-003/232-A
(BHODIAPANI)
|
1736001000NRG25060520240080362
|
06/05/2024
|
Ballu
|
1736001WL005409
|
Ballu
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-034-003/244
(BHODIAPANI)
|
1736001034NRG25050520240078418
|
06/05/2024
|
OJARAM
|
1736001034WL005280
|
OJARAM
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
OJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-034-003/244-A
(BHODIAPANI)
|
1736001034NRG25050520240078346
|
06/05/2024
|
MANOJ
|
1736001034WL005270
|
MANOJ
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-034-003/244-C
(BHODIAPANI)
|
1736001034NRG25050520240078347
|
06/05/2024
|
RAJVATI BHARTI
|
1736001034WL005270
|
RAJVATI BHARTI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-034-003/245-A
(BHODIAPANI)
|
1736001034NRG25050520240078284
|
06/05/2024
|
MOHANLAL
|
1736001034WL005267
|
MOHANLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-034-003/245-A
(BHODIAPANI)
|
1736001034NRG25050520240078285
|
06/05/2024
|
PHOOLWATI
|
1736001034WL005267
|
PHOOLWATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
PHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-034-003/249-A
(BHODIAPANI)
|
1736001034NRG25050520240078237
|
06/05/2024
|
Siyaram Bharti
|
1736001034WL005264
|
Siyaram Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SiyaramBharti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-034-003/251-B
(BHODIAPANI)
|
1736001034NRG25050520240078287
|
06/05/2024
|
Dinesh
|
1736001034WL005267
|
Dinesh
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMIA
|
MP-36-001-034-003/251-B
(BHODIAPANI)
|
1736001034NRG25050520240078288
|
06/05/2024
|
Neetu
|
1736001034WL005267
|
Neetu
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-034-003/254
(BHODIAPANI)
|
1736001034NRG25050520240078374
|
06/05/2024
|
SATILAL
|
1736001034WL005272
|
SATILAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-034-003/256-A
(BHODIAPANI)
|
1736001034NRG25050520240078413
|
06/05/2024
|
mukesh
|
1736001034WL005278
|
mukesh
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-034-003/260
(BHODIAPANI)
|
1736001034NRG25050520240078388
|
06/05/2024
|
DASANIYA
|
1736001034WL005273
|
DASANIYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
DASANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-034-003/260
(BHODIAPANI)
|
1736001034NRG25050520240078387
|
06/05/2024
|
MANGALSI
|
1736001034WL005273
|
MANGALSI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMIA
|
MP-36-001-034-003/260-A
(BHODIAPANI)
|
1736001034NRG25050520240078409
|
06/05/2024
|
Rakesh Bharti
|
1736001034WL005276
|
Rakesh Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RakeshBharti
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-034-003/261
(BHODIAPANI)
|
1736001034NRG25050520240078295
|
06/05/2024
|
KISANIYA
|
1736001034WL005268
|
KISANIYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
KISANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-034-003/261
(BHODIAPANI)
|
1736001034NRG25050520240078296
|
06/05/2024
|
SUMERLAL
|
1736001034WL005268
|
SUMERLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-034-003/264
(BHODIAPANI)
|
1736001034NRG25050520240078415
|
06/05/2024
|
BASODI
|
1736001034WL005279
|
BASODI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BASODI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-034-003/269
(BHODIAPANI)
|
1736001034NRG25050520240078289
|
06/05/2024
|
DEEPLAL
|
1736001034WL005267
|
DEEPLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
DEEPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-034-003/269
(BHODIAPANI)
|
1736001034NRG25050520240078290
|
06/05/2024
|
SUMIYA
|
1736001034WL005267
|
SUMIYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
TAMIA
|
MP-36-001-034-003/271
(BHODIAPANI)
|
1736001034NRG25050520240078375
|
06/05/2024
|
BHOPAT
|
1736001034WL005272
|
BHOPAT
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHOPAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-034-003/280
(BHODIAPANI)
|
1736001034NRG25050520240078210
|
06/05/2024
|
MANTURAM
|
1736001034WL005262
|
MANTURAM
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-034-003/280-A
(BHODIAPANI)
|
1736001034NRG25050520240078227
|
06/05/2024
|
GANESH
|
1736001034WL005263
|
GANESH
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMIA
|
MP-36-001-034-003/281-A
(BHODIAPANI)
|
1736001034NRG25050520240078417
|
06/05/2024
|
RASANBATI
|
1736001034WL005279
|
RASANBATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RASANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-034-003/284-C
(BHODIAPANI)
|
1736001034NRG25050520240078239
|
06/05/2024
|
Mangalsi
|
1736001034WL005264
|
Mangalsi
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Mangalsi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-034-003/285
(BHODIAPANI)
|
1736001034NRG25050520240078241
|
06/05/2024
|
SuKANSi
|
1736001034WL005264
|
SuKANSi
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SuKANSi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-034-003/289
(BHODIAPANI)
|
1736001034NRG25050520240078247
|
06/05/2024
|
GANGARAM
|
1736001034WL005264
|
GANGARAM
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMIA
|
MP-36-001-034-003/291
(BHODIAPANI)
|
1736001034NRG25050520240078213
|
06/05/2024
|
SHYAMWATI
|
1736001034WL005262
|
SHYAMWATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHYAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-034-003/291
(BHODIAPANI)
|
1736001034NRG25050520240078212
|
06/05/2024
|
SURJLAL
|
1736001034WL005262
|
SURJLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TAMIA
|
MP-36-001-034-003/291-A
(BHODIAPANI)
|
1736001034NRG25050520240078215
|
06/05/2024
|
SUKHWATI
|
1736001034WL005262
|
SUKHWATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-034-003/291-A
(BHODIAPANI)
|
1736001034NRG25050520240078214
|
06/05/2024
|
VIPTILAL
|
1736001034WL005262
|
VIPTILAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
VIPTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMIA
|
MP-36-001-034-003/294-A
(BHODIAPANI)
|
1736001034NRG25050520240078216
|
06/05/2024
|
SUMAN
|
1736001034WL005262
|
SUMAN
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TAMIA
|
MP-36-001-034-003/296-A
(BHODIAPANI)
|
1736001034NRG25050520240078348
|
06/05/2024
|
MANTLAL
|
1736001034WL005270
|
MANTLAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Rejected
|
10/05/2024
|
|
740888247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TAMIA
|
MP-36-001-034-003/297
(BHODIAPANI)
|
1736001034NRG25050520240078390
|
06/05/2024
|
KASIR
|
1736001034WL005273
|
KASIR
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
KASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMIA
|
MP-36-001-034-003/301-B
(BHODIAPANI)
|
1736001034NRG25050520240078300
|
06/05/2024
|
Birajla
|
1736001034WL005268
|
Birajla
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Birajla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-034-003/305
(BHODIAPANI)
|
1736001034NRG25050520240078301
|
06/05/2024
|
RAJU
|
1736001034WL005268
|
RAJU
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-034-003/305
(BHODIAPANI)
|
1736001034NRG25050520240078302
|
06/05/2024
|
SUKWATI
|
1736001034WL005268
|
SUKWATI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMIA
|
MP-36-001-034-003/306
(BHODIAPANI)
|
1736001034NRG25050520240078303
|
06/05/2024
|
RAJBAL
|
1736001034WL005268
|
RAJBAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-034-003/306
(BHODIAPANI)
|
1736001034NRG25050520240078304
|
06/05/2024
|
SUNITA
|
1736001034WL005268
|
SUNITA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-034-003/307
(BHODIAPANI)
|
1736001034NRG25050520240078293
|
06/05/2024
|
MANGLSHI
|
1736001034WL005267
|
MANGLSHI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGLSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-034-003/307
(BHODIAPANI)
|
1736001034NRG25050520240078294
|
06/05/2024
|
subhrbati
|
1736001034WL005267
|
subhrbati
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
subhrbati
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-034-003/308
(BHODIAPANI)
|
1736001034NRG25050520240078411
|
06/05/2024
|
Radheshyam Bharti
|
1736001034WL005277
|
Radheshyam Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RadheshyamBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMIA
|
MP-36-001-034-003/311
(BHODIAPANI)
|
1736001034NRG25050520240078378
|
06/05/2024
|
ATARSI
|
1736001034WL005272
|
ATARSI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ATARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAMIA
|
MP-36-001-034-003/311
(BHODIAPANI)
|
1736001034NRG25050520240078377
|
06/05/2024
|
SUKLU
|
1736001034WL005272
|
SUKLU
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TAMIA
|
MP-36-001-034-003/316-A
(BHODIAPANI)
|
1736001034NRG25050520240078391
|
06/05/2024
|
ANITA
|
1736001034WL005273
|
ANITA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TAMIA
|
MP-36-001-034-003/316-A
(BHODIAPANI)
|
1736001034NRG25050520240078392
|
06/05/2024
|
Rupesh Bharti
|
1736001034WL005273
|
Rupesh Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RupeshBharti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
TAMIA
|
MP-36-001-034-003/317-A
(BHODIAPANI)
|
1736001034NRG25050520240078379
|
06/05/2024
|
DURGA PRESAD
|
1736001034WL005272
|
DURGA PRESAD
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
DURGAPRESAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TAMIA
|
MP-36-001-034-003/317-A
(BHODIAPANI)
|
1736001034NRG25050520240078380
|
06/05/2024
|
Rani Bharti
|
1736001034WL005272
|
Rani Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RaniBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TAMIA
|
MP-36-001-034-003/318
(BHODIAPANI)
|
1736001034NRG25050520240078248
|
06/05/2024
|
BALDSH
|
1736001034WL005264
|
BALDSH
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALDSH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
TAMIA
|
MP-36-001-034-003/318
(BHODIAPANI)
|
1736001034NRG25050520240078249
|
06/05/2024
|
SANTI
|
1736001034WL005264
|
SANTI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMIA
|
MP-36-001-034-003/320-B
(BHODIAPANI)
|
1736001034NRG25050520240078306
|
06/05/2024
|
Sumarlal
|
1736001034WL005268
|
Sumarlal
|
00051
|
MAHB0000552
|
2880
|
2880
|
Rejected
|
10/05/2024
|
|
740888247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TAMIA
|
MP-36-001-034-003/320-D
(BHODIAPANI)
|
1736001034NRG25050520240078307
|
06/05/2024
|
Rangbati
|
1736001034WL005268
|
Rangbati
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Rangbati
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
TAMIA
|
MP-36-001-034-003/326
(BHODIAPANI)
|
1736001034NRG25050520240078220
|
06/05/2024
|
GANDALAL
|
1736001034WL005262
|
GANDALAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
GANDALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
TAMIA
|
MP-36-001-034-003/326-A
(BHODIAPANI)
|
1736001034NRG25050520240078221
|
06/05/2024
|
Chamari
|
1736001034WL005262
|
Chamari
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-034-003/328
(BHODIAPANI)
|
1736001034NRG25050520240078278
|
06/05/2024
|
ITRU
|
1736001034WL005266
|
ITRU
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TAMIA
|
MP-36-001-034-003/330-B
(BHODIAPANI)
|
1736001034NRG25050520240078233
|
06/05/2024
|
Nandlal Bharti
|
1736001034WL005263
|
Nandlal Bharti
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
NandlalBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-034-003/338
(BHODIAPANI)
|
1736001034NRG25050520240078382
|
06/05/2024
|
CHUNILAL
|
1736001034WL005272
|
CHUNILAL
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMIA
|
MP-36-001-034-003/344
(BHODIAPANI)
|
1736001034NRG25050520240078279
|
06/05/2024
|
BILURAM
|
1736001034WL005266
|
BILURAM
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BILURAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
TAMIA
|
MP-36-001-034-003/344
(BHODIAPANI)
|
1736001034NRG25050520240078280
|
06/05/2024
|
SATTO BAI
|
1736001034WL005266
|
SATTO BAI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-034-003/345
(BHODIAPANI)
|
1736001034NRG25050520240078234
|
06/05/2024
|
PREMVATI BHARTI
|
1736001034WL005263
|
PREMVATI BHARTI
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TAMIA
|
MP-36-001-034-003/345-B
(BHODIAPANI)
|
1736001034NRG25050520240078235
|
06/05/2024
|
PIRMU
|
1736001034WL005263
|
PIRMU
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
PIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
TAMIA
|
MP-36-001-034-003/350
(BHODIAPANI)
|
1736001034NRG25050520240078350
|
06/05/2024
|
RAMHSH
|
1736001034WL005270
|
RAMHSH
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMHSH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
TAMIA
|
MP-36-001-034-003/358-A
(BHODIAPANI)
|
1736001034NRG25050520240078352
|
06/05/2024
|
SANIYA
|
1736001034WL005270
|
SANIYA
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
TAMIA
|
MP-36-001-035-003/202-A
(GHATLINGA)
|
1736001035NRG25050520240078525
|
06/05/2024
|
BALRAM
|
1736001035WL005287
|
BALRAM
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
TAMIA
|
MP-36-001-035-003/223-B
(GHATLINGA)
|
1736001035NRG25050520240078555
|
06/05/2024
|
Davising
|
1736001035WL005306
|
Davising
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
Davising
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
TAMIA
|
MP-36-001-037-004/108
(HARRA KACHAR)
|
1736001037NRG25060520240079396
|
06/05/2024
|
PRATIBHAN
|
1736001037WL005361
|
PRATIBHAN
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRATIBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
TAMIA
|
MP-36-001-053-001/118
(BIJORIPATHAR)
|
1736001000NRG25060520240080469
|
06/05/2024
|
KISHANLAL UIKEY
|
1736001WL005412
|
KISHANLAL UIKEY
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KISHANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
TAMIA
|
MP-36-001-053-001/129-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080474
|
06/05/2024
|
OMPRAKASH
|
1736001WL005412
|
OMPRAKASH
|
00051
|
MAHB0000552
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244760
|
244760
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-053-001/11-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080468
|
06/05/2024
|
ANJALI
|
1736001WL005412
|
ANJALI
|
00089
|
CBIN0280751
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TAMIA
|
MP-36-001-053-001/23-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080483
|
06/05/2024
|
RAMPAL TEKAM
|
1736001WL005412
|
RAMPAL TEKAM
|
00089
|
CBIN0280751
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMPALTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TAMIA
|
MP-36-001-053-001/47-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080488
|
06/05/2024
|
SHIVPRASAD TEKAM
|
1736001WL005412
|
SHIVPRASAD TEKAM
|
00089
|
CBIN0280751
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHIVPRASADTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
93
|
TAMIA
|
MP-36-001-048-001/98-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079428
|
06/05/2024
|
DROPATI
|
1736001048WL005362
|
DROPATI
|
00089
|
CBIN0280753
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-053-003/226
(BIJORIPATHAR)
|
1736001000NRG25060520240080370
|
06/05/2024
|
ANJNI UIKEY
|
1736001WL005410
|
ANJNI UIKEY
|
00089
|
CBIN0280756
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANJNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-048-001/37
(HIRRIPATHAR)
|
1736001048NRG25060520240079421
|
06/05/2024
|
DHURGA DEHARIYA
|
1736001048WL005362
|
DHURGA DEHARIYA
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740888247
|
|
DHURGADEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
TAMIA
|
MP-36-001-048-001/75
(HIRRIPATHAR)
|
1736001048NRG25060520240079422
|
06/05/2024
|
DHARAMCHAND
|
1736001048WL005362
|
DHARAMCHAND
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
DHARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
TAMIA
|
MP-36-001-048-001/98
(HIRRIPATHAR)
|
1736001048NRG25060520240079424
|
06/05/2024
|
KISHOR
|
1736001048WL005362
|
KISHOR
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-053-001/74
(BIJORIPATHAR)
|
1736001000NRG25060520240080490
|
06/05/2024
|
AASHLAL
|
1736001WL005412
|
AASHLAL
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
AASHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
99
|
TAMIA
|
MP-36-001-048-001/98
(HIRRIPATHAR)
|
1736001048NRG25060520240079426
|
06/05/2024
|
ANAMIKA
|
1736001048WL005362
|
ANAMIKA
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANAMIKA
|
INDIAN BANK(607105)
|
|
100
|
TAMIA
|
MP-36-001-048-001/98
(HIRRIPATHAR)
|
1736001048NRG25060520240079425
|
06/05/2024
|
Urmila sallam
|
1736001048WL005362
|
Urmila sallam
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
Urmilasallam
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-048-001/98-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079427
|
06/05/2024
|
SANDEEP SALLAM
|
1736001048WL005362
|
SANDEEP SALLAM
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANDEEPSALLAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
102
|
TAMIA
|
MP-36-001-053-003/321-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080417
|
06/05/2024
|
SONAM
|
1736001WL005410
|
SONAM
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TAMIA
|
MP-36-001-053-003/378
(BIJORIPATHAR)
|
1736001000NRG25060520240080448
|
06/05/2024
|
RAJESH
|
1736001WL005410
|
RAJESH
|
00415
|
SBIN0000348
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
TAMIA
|
MP-36-001-016-003/135-B
(KAPURNALA)
|
1736001016NRG25060520240078973
|
06/05/2024
|
RAJESH BHARTI
|
1736001016WL005342
|
RAJESH BHARTI
|
00415
|
SBIN0000396
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
105
|
TAMIA
|
MP-36-001-034-003/220-A
(BHODIAPANI)
|
1736001034NRG25050520240078339
|
06/05/2024
|
sumarbati
|
1736001034WL005270
|
sumarbati
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
sumarbati
|
STATE BANK OF INDIA(508548)
|
|
106
|
TAMIA
|
MP-36-001-034-003/227-A
(BHODIAPANI)
|
1736001034NRG25050520240078226
|
06/05/2024
|
KARAN BHARTI
|
1736001034WL005263
|
KARAN BHARTI
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
KARANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TAMIA
|
MP-36-001-034-003/249-B
(BHODIAPANI)
|
1736001034NRG25050520240078238
|
06/05/2024
|
Endra
|
1736001034WL005264
|
Endra
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
108
|
TAMIA
|
MP-36-001-034-003/253
(BHODIAPANI)
|
1736001034NRG25050520240078372
|
06/05/2024
|
Puniya
|
1736001034WL005272
|
Puniya
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
TAMIA
|
MP-36-001-034-003/261-A
(BHODIAPANI)
|
1736001034NRG25050520240078298
|
06/05/2024
|
Meera
|
1736001034WL005268
|
Meera
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-034-003/280-C
(BHODIAPANI)
|
1736001034NRG25050520240078211
|
06/05/2024
|
SASHI BAI
|
1736001034WL005262
|
SASHI BAI
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-034-003/284-B
(BHODIAPANI)
|
1736001034NRG25050520240078231
|
06/05/2024
|
Manita
|
1736001034WL005263
|
Manita
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-034-003/285
(BHODIAPANI)
|
1736001034NRG25050520240078242
|
06/05/2024
|
Fulbati
|
1736001034WL005264
|
Fulbati
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-034-003/301-B
(BHODIAPANI)
|
1736001034NRG25050520240078299
|
06/05/2024
|
Savita
|
1736001034WL005268
|
Savita
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-034-003/320-B
(BHODIAPANI)
|
1736001034NRG25050520240078305
|
06/05/2024
|
BABLI
|
1736001034WL005268
|
BABLI
|
00415
|
SBIN0001473
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TAMIA
|
MP-36-001-037-008/182-A
(HARRA KACHAR)
|
1736001037NRG25060520240079081
|
06/05/2024
|
PRABHA
|
1736001037WL005352
|
PRABHA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-048-001/105-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079414
|
06/05/2024
|
KISANBATI
|
1736001048WL005362
|
KISANBATI
|
00415
|
SBIN0001713
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740888247
|
|
KISANBATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TAMIA
|
MP-36-001-053-001/10
(BIJORIPATHAR)
|
1736001000NRG25060520240080464
|
06/05/2024
|
JHAMTA
|
1736001WL005412
|
JHAMTA
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
JHAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-053-001/143
(BIJORIPATHAR)
|
1736001000NRG25060520240080476
|
06/05/2024
|
SITIYA
|
1736001WL005412
|
SITIYA
|
00415
|
SBIN0001713
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
SITIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TAMIA
|
MP-36-001-053-001/25
(BIJORIPATHAR)
|
1736001000NRG25060520240080484
|
06/05/2024
|
SEHARLAL
|
1736001WL005412
|
SEHARLAL
|
00415
|
SBIN0001713
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
SEHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-053-003/246
(BIJORIPATHAR)
|
1736001000NRG25060520240080380
|
06/05/2024
|
KISHANVATI
|
1736001WL005410
|
KISHANVATI
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KISHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-053-003/262
(BIJORIPATHAR)
|
1736001000NRG25060520240080385
|
06/05/2024
|
SURESH
|
1736001WL005410
|
SURESH
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-053-003/275-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080393
|
06/05/2024
|
VANDANA
|
1736001WL005410
|
VANDANA
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-053-003/296
(BIJORIPATHAR)
|
1736001000NRG25060520240080400
|
06/05/2024
|
RAMPRASAD
|
1736001WL005410
|
RAMPRASAD
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMIA
|
MP-36-001-053-003/321
(BIJORIPATHAR)
|
1736001000NRG25060520240080416
|
06/05/2024
|
BABLITA
|
1736001WL005410
|
BABLITA
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BABLITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TAMIA
|
MP-36-001-053-003/321-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080418
|
06/05/2024
|
BABLESH
|
1736001WL005410
|
BABLESH
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BABLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-053-003/324-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080421
|
06/05/2024
|
BRIJESH
|
1736001WL005410
|
BRIJESH
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-053-003/335-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080425
|
06/05/2024
|
RAMDAS UIKEY
|
1736001WL005410
|
RAMDAS UIKEY
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMDASUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TAMIA
|
MP-36-001-053-003/354-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080435
|
06/05/2024
|
AKLESH
|
1736001WL005410
|
AKLESH
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-053-003/355
(BIJORIPATHAR)
|
1736001000NRG25060520240080436
|
06/05/2024
|
SHIVCHARAN
|
1736001WL005410
|
SHIVCHARAN
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
TAMIA
|
MP-36-001-053-003/362
(BIJORIPATHAR)
|
1736001000NRG25060520240080439
|
06/05/2024
|
ENDRAKUMAR
|
1736001WL005410
|
ENDRAKUMAR
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-053-003/384-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080449
|
06/05/2024
|
POOJA
|
1736001WL005410
|
POOJA
|
00415
|
SBIN0001713
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20905
|
20905
|
|
|
|
|
|
|
|
|
132
|
TAMIA
|
MP-36-001-048-001/137
(HIRRIPATHAR)
|
1736001048NRG25060520240079415
|
06/05/2024
|
ANKITTA SALLAM
|
1736001048WL005362
|
ANKITTA SALLAM
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANKITTASALLAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMIA
|
MP-36-001-048-001/148-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079416
|
06/05/2024
|
URMILA
|
1736001048WL005362
|
URMILA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TAMIA
|
MP-36-001-048-001/169-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079418
|
06/05/2024
|
NEETKUMARI DHURVE
|
1736001048WL005362
|
NEETKUMARI DHURVE
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
NEETKUMARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-048-001/232
(HIRRIPATHAR)
|
1736001048NRG25060520240079419
|
06/05/2024
|
PHULABATI
|
1736001048WL005362
|
PHULABATI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
PHULABATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-048-001/277
(HIRRIPATHAR)
|
1736001048NRG25060520240079420
|
06/05/2024
|
DEEPCHAND
|
1736001048WL005362
|
DEEPCHAND
|
00415
|
SBIN0010805
|
450
|
450
|
Processed
|
10/05/2024
|
|
740888247
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
137
|
TAMIA
|
MP-36-001-012-001/18-A
(BODALKACHAR)
|
1736001012NRG25060520240079328
|
06/05/2024
|
RAMSUKHI BAI DHURVEY
|
1736001012WL005358
|
RAMSUKHI BAI DHURVEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMSUKHIBAIDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
TAMIA
|
MP-36-001-012-004/150-A
(BODALKACHAR)
|
1736001012NRG25060520240079306
|
06/05/2024
|
MANTU GANGIA
|
1736001012WL005357
|
MANTU GANGIA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANTUGANGIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TAMIA
|
MP-36-001-012-004/198
(BODALKACHAR)
|
1736001012NRG25060520240079324
|
06/05/2024
|
KIKOO
|
1736001012WL005357
|
KIKOO
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KIKOO
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-016-003/101
(KAPURNALA)
|
1736001016NRG25060520240078983
|
06/05/2024
|
KRISHNAA
|
1736001016WL005343
|
KRISHNAA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KRISHNAA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMIA
|
MP-36-001-016-003/110-A
(KAPURNALA)
|
1736001016NRG25060520240079021
|
06/05/2024
|
MEHTAAP PACHALIYA
|
1736001016WL005347
|
MEHTAAP PACHALIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MEHTAAPPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-016-003/115-A
(KAPURNALA)
|
1736001016NRG25060520240079000
|
06/05/2024
|
SANTLAL
|
1736001016WL005345
|
SANTLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TAMIA
|
MP-36-001-016-003/122-A
(KAPURNALA)
|
1736001016NRG25060520240079010
|
06/05/2024
|
RAMKALI
|
1736001016WL005346
|
RAMKALI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TAMIA
|
MP-36-001-016-003/122-C
(KAPURNALA)
|
1736001016NRG25060520240079012
|
06/05/2024
|
PREMWATI
|
1736001016WL005346
|
PREMWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TAMIA
|
MP-36-001-016-003/124-A
(KAPURNALA)
|
1736001016NRG25060520240079014
|
06/05/2024
|
REKHA
|
1736001016WL005346
|
REKHA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TAMIA
|
MP-36-001-016-003/124-A
(KAPURNALA)
|
1736001016NRG25060520240079013
|
06/05/2024
|
SURESH
|
1736001016WL005346
|
SURESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TAMIA
|
MP-36-001-016-003/130-A
(KAPURNALA)
|
1736001016NRG25060520240079041
|
06/05/2024
|
MANTLAL
|
1736001016WL005350
|
MANTLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-016-003/135-C
(KAPURNALA)
|
1736001016NRG25060520240078966
|
06/05/2024
|
SAANU BHARTI
|
1736001016WL005341
|
SAANU BHARTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SAANUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-016-003/146-B
(KAPURNALA)
|
1736001016NRG25060520240078967
|
06/05/2024
|
MANTLAL BHARTI
|
1736001016WL005341
|
MANTLAL BHARTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANTLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-016-003/151-B
(KAPURNALA)
|
1736001016NRG25060520240078970
|
06/05/2024
|
KALAVATI
|
1736001016WL005341
|
KALAVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-016-003/154-C
(KAPURNALA)
|
1736001016NRG25060520240078989
|
06/05/2024
|
SHIVCHAND BHARTI
|
1736001016WL005343
|
SHIVCHAND BHARTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHIVCHANDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TAMIA
|
MP-36-001-016-003/157
(KAPURNALA)
|
1736001016NRG25050520240078850
|
06/05/2024
|
MAHESH
|
1736001016WL005339
|
MAHESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TAMIA
|
MP-36-001-016-003/49-A
(KAPURNALA)
|
1736001016NRG25060520240079003
|
06/05/2024
|
GUDDULAL
|
1736001016WL005345
|
GUDDULAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TAMIA
|
MP-36-001-016-003/57
(KAPURNALA)
|
1736001016NRG25060520240079025
|
06/05/2024
|
SAVITA
|
1736001016WL005347
|
SAVITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TAMIA
|
MP-36-001-016-003/62-A
(KAPURNALA)
|
1736001016NRG25060520240078978
|
06/05/2024
|
SUNITA
|
1736001016WL005342
|
SUNITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TAMIA
|
MP-36-001-016-003/64-B
(KAPURNALA)
|
1736001016NRG25060520240078996
|
06/05/2024
|
PREMLAL ANGAARIYA
|
1736001016WL005344
|
PREMLAL ANGAARIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMLALANGAARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TAMIA
|
MP-36-001-016-003/64-B
(KAPURNALA)
|
1736001016NRG25060520240078997
|
06/05/2024
|
SIYAVATI
|
1736001016WL005344
|
SIYAVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TAMIA
|
MP-36-001-016-003/67-A
(KAPURNALA)
|
1736001016NRG25060520240079006
|
06/05/2024
|
RAMCHARAN
|
1736001016WL005345
|
RAMCHARAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-016-003/67-B
(KAPURNALA)
|
1736001016NRG25060520240079032
|
06/05/2024
|
PHOOLCHAND
|
1736001016WL005348
|
PHOOLCHAND
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
TAMIA
|
MP-36-001-016-003/67-B
(KAPURNALA)
|
1736001016NRG25060520240079033
|
06/05/2024
|
SAROJ
|
1736001016WL005348
|
SAROJ
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
TAMIA
|
MP-36-001-016-003/90-A
(KAPURNALA)
|
1736001016NRG25060520240078998
|
06/05/2024
|
KAMLESH
|
1736001016WL005344
|
KAMLESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-016-003/90-A
(KAPURNALA)
|
1736001016NRG25060520240078999
|
06/05/2024
|
SHOBHA
|
1736001016WL005344
|
SHOBHA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-016-003/97-A
(KAPURNALA)
|
1736001016NRG25060520240079009
|
06/05/2024
|
ANITA
|
1736001016WL005345
|
ANITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TAMIA
|
MP-36-001-016-003/97-A
(KAPURNALA)
|
1736001016NRG25060520240079008
|
06/05/2024
|
SITARAM
|
1736001016WL005345
|
SITARAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TAMIA
|
MP-36-001-016-003/99-A
(KAPURNALA)
|
1736001016NRG25060520240078972
|
06/05/2024
|
SUKVATI
|
1736001016WL005341
|
SUKVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-034-003/211-B
(BHODIAPANI)
|
1736001034NRG25050520240078385
|
06/05/2024
|
Mahesh
|
1736001034WL005273
|
Mahesh
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
TAMIA
|
MP-36-001-034-003/251
(BHODIAPANI)
|
1736001034NRG25050520240078286
|
06/05/2024
|
Ramkuvar
|
1736001034WL005267
|
Ramkuvar
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-034-003/256-A
(BHODIAPANI)
|
1736001034NRG25050520240078412
|
06/05/2024
|
Anita
|
1736001034WL005278
|
Anita
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TAMIA
|
MP-36-001-034-003/260-A
(BHODIAPANI)
|
1736001034NRG25050520240078410
|
06/05/2024
|
preeti
|
1736001034WL005276
|
preeti
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-034-003/284-B
(BHODIAPANI)
|
1736001034NRG25050520240078230
|
06/05/2024
|
Sumarshi
|
1736001034WL005263
|
Sumarshi
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Sumarshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TAMIA
|
MP-36-001-034-003/295-B
(BHODIAPANI)
|
1736001034NRG25050520240078217
|
06/05/2024
|
Naresh Bharti
|
1736001034WL005262
|
Naresh Bharti
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
NareshBharti
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
TAMIA
|
MP-36-001-034-003/295-C
(BHODIAPANI)
|
1736001034NRG25050520240078218
|
06/05/2024
|
Krishna bharti
|
1736001034WL005262
|
Krishna bharti
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Krishnabharti
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-034-003/297
(BHODIAPANI)
|
1736001034NRG25050520240078389
|
06/05/2024
|
Surajbati
|
1736001034WL005273
|
Surajbati
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Surajbati
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
TAMIA
|
MP-36-001-034-003/345-C
(BHODIAPANI)
|
1736001034NRG25050520240078407
|
06/05/2024
|
umesh bharti
|
1736001034WL005275
|
umesh bharti
|
00415
|
SBIN0014124
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
umeshbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TAMIA
|
MP-36-001-035-003/194
(GHATLINGA)
|
1736001035NRG25050520240078537
|
06/05/2024
|
SUKARTI
|
1736001035WL005294
|
SUKARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TAMIA
|
MP-36-001-035-003/194
(GHATLINGA)
|
1736001035NRG25050520240078536
|
06/05/2024
|
SUNDARLAL
|
1736001035WL005294
|
SUNDARLAL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
TAMIA
|
MP-36-001-035-003/195
(GHATLINGA)
|
1736001035NRG25050520240078534
|
06/05/2024
|
CHAITRAM
|
1736001035WL005293
|
CHAITRAM
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
TAMIA
|
MP-36-001-035-003/195
(GHATLINGA)
|
1736001035NRG25050520240078535
|
06/05/2024
|
SUKHBATI
|
1736001035WL005293
|
SUKHBATI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TAMIA
|
MP-36-001-035-003/202-A
(GHATLINGA)
|
1736001035NRG25050520240078526
|
06/05/2024
|
SHANTI
|
1736001035WL005287
|
SHANTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TAMIA
|
MP-36-001-035-003/204
(GHATLINGA)
|
1736001035NRG25050520240078540
|
06/05/2024
|
JYOTI BHARTI
|
1736001035WL005296
|
JYOTI BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
JYOTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-035-003/204
(GHATLINGA)
|
1736001035NRG25050520240078539
|
06/05/2024
|
PREMSING BHARTI
|
1736001035WL005296
|
PREMSING BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMSINGBHARTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-035-003/223-A
(GHATLINGA)
|
1736001035NRG25050520240078542
|
06/05/2024
|
MUKHANSINGH PACHALIYA
|
1736001035WL005298
|
MUKHANSINGH PACHALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MUKHANSINGHPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TAMIA
|
MP-36-001-035-003/229
(GHATLINGA)
|
1736001035NRG25050520240078547
|
06/05/2024
|
Sonu Bharti
|
1736001035WL005301
|
Sonu Bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
|
184
|
TAMIA
|
MP-36-001-035-003/230
(GHATLINGA)
|
1736001035NRG25050520240078550
|
06/05/2024
|
RAMPRASAD BHARTI
|
1736001035WL005303
|
RAMPRASAD BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMPRASADBHARTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-035-003/235
(GHATLINGA)
|
1736001035NRG25050520240078558
|
06/05/2024
|
BHAGVATI
|
1736001035WL005307
|
BHAGVATI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-035-003/238
(GHATLINGA)
|
1736001035NRG25050520240078528
|
06/05/2024
|
RAMBAI
|
1736001035WL005288
|
RAMBAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-035-003/239
(GHATLINGA)
|
1736001035NRG25050520240078559
|
06/05/2024
|
RUPESH BHARTI
|
1736001035WL005308
|
RUPESH BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
RUPESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-035-003/239
(GHATLINGA)
|
1736001035NRG25050520240078538
|
06/05/2024
|
SANGEETA
|
1736001035WL005295
|
SANGEETA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TAMIA
|
MP-36-001-037-001/90
(HARRA KACHAR)
|
1736001037NRG25060520240079053
|
06/05/2024
|
Durgbati
|
1736001037WL005352
|
Durgbati
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
Durgbati
|
STATE BANK OF INDIA(508548)
|
|
190
|
TAMIA
|
MP-36-001-037-004/102-A
(HARRA KACHAR)
|
1736001037NRG25050520240078570
|
06/05/2024
|
SANTLAL
|
1736001037WL005311
|
SANTLAL
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TAMIA
|
MP-36-001-037-004/102-A
(HARRA KACHAR)
|
1736001037NRG25060520240079393
|
06/05/2024
|
SANTLAL
|
1736001037WL005361
|
SANTLAL
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG25060520240079080
|
06/05/2024
|
SANGEETA
|
1736001037WL005352
|
SANGEETA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-048-001/169-A
(HIRRIPATHAR)
|
1736001048NRG25060520240079417
|
06/05/2024
|
BALWAN DHURVEY
|
1736001048WL005362
|
BALWAN DHURVEY
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALWANDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
TAMIA
|
MP-36-001-048-001/75
(HIRRIPATHAR)
|
1736001048NRG25060520240079423
|
06/05/2024
|
RAVITA
|
1736001048WL005362
|
RAVITA
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TAMIA
|
MP-36-001-053-001/10-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080465
|
06/05/2024
|
GEETA
|
1736001WL005412
|
GEETA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TAMIA
|
MP-36-001-053-001/10-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080466
|
06/05/2024
|
SAVITA
|
1736001WL005412
|
SAVITA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-053-001/127
(BIJORIPATHAR)
|
1736001000NRG25060520240080471
|
06/05/2024
|
SUMANTRA
|
1736001WL005412
|
SUMANTRA
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TAMIA
|
MP-36-001-053-001/129
(BIJORIPATHAR)
|
1736001000NRG25060520240080473
|
06/05/2024
|
PRIYANKA
|
1736001WL005412
|
PRIYANKA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRIYANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
TAMIA
|
MP-36-001-053-001/142
(BIJORIPATHAR)
|
1736001000NRG25060520240080475
|
06/05/2024
|
GANGAWATI
|
1736001WL005412
|
GANGAWATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TAMIA
|
MP-36-001-053-001/143-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080477
|
06/05/2024
|
MAHILAL
|
1736001WL005412
|
MAHILAL
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TAMIA
|
MP-36-001-053-001/177
(BIJORIPATHAR)
|
1736001000NRG25060520240080478
|
06/05/2024
|
SANKEELA
|
1736001WL005412
|
SANKEELA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANKEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TAMIA
|
MP-36-001-053-001/208-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080480
|
06/05/2024
|
KRISHNA KUMAR
|
1736001WL005412
|
KRISHNA KUMAR
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TAMIA
|
MP-36-001-053-001/40
(BIJORIPATHAR)
|
1736001000NRG25060520240080485
|
06/05/2024
|
KRISHNA
|
1736001WL005412
|
KRISHNA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-053-001/42
(BIJORIPATHAR)
|
1736001000NRG25060520240080487
|
06/05/2024
|
SHIYAVATI
|
1736001WL005412
|
SHIYAVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-053-001/48-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080489
|
06/05/2024
|
KALIYA
|
1736001WL005412
|
KALIYA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TAMIA
|
MP-36-001-053-001/74-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080491
|
06/05/2024
|
SANJU
|
1736001WL005412
|
SANJU
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
TAMIA
|
MP-36-001-053-003/216-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080364
|
06/05/2024
|
VIRSO
|
1736001WL005410
|
VIRSO
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
VIRSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TAMIA
|
MP-36-001-053-003/222
(BIJORIPATHAR)
|
1736001000NRG25060520240080366
|
06/05/2024
|
SHRIVATI
|
1736001WL005410
|
SHRIVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHRIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-053-003/223-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080367
|
06/05/2024
|
PHOOLCHAND
|
1736001WL005410
|
PHOOLCHAND
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TAMIA
|
MP-36-001-053-003/225-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080369
|
06/05/2024
|
RAJKUMARI
|
1736001WL005410
|
RAJKUMARI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TAMIA
|
MP-36-001-053-003/232
(BIJORIPATHAR)
|
1736001000NRG25060520240080371
|
06/05/2024
|
PRITI
|
1736001WL005410
|
PRITI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TAMIA
|
MP-36-001-053-003/241
(BIJORIPATHAR)
|
1736001000NRG25060520240080376
|
06/05/2024
|
RAMLAL
|
1736001WL005410
|
RAMLAL
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
TAMIA
|
MP-36-001-053-003/242
(BIJORIPATHAR)
|
1736001000NRG25060520240080377
|
06/05/2024
|
VIKRAM
|
1736001WL005410
|
VIKRAM
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
TAMIA
|
MP-36-001-053-003/244-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080379
|
06/05/2024
|
KALPANA
|
1736001WL005410
|
KALPANA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALPANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
TAMIA
|
MP-36-001-053-003/247-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080382
|
06/05/2024
|
BALKUMARI
|
1736001WL005410
|
BALKUMARI
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TAMIA
|
MP-36-001-053-003/261
(BIJORIPATHAR)
|
1736001000NRG25060520240080384
|
06/05/2024
|
ANJANI
|
1736001WL005410
|
ANJANI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TAMIA
|
MP-36-001-053-003/265
(BIJORIPATHAR)
|
1736001000NRG25060520240080387
|
06/05/2024
|
SANDHYA
|
1736001WL005410
|
SANDHYA
|
00415
|
SBIN0014124
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TAMIA
|
MP-36-001-053-003/269-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080392
|
06/05/2024
|
SUNEEL
|
1736001WL005410
|
SUNEEL
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
TAMIA
|
MP-36-001-053-003/282-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080396
|
06/05/2024
|
ROHIT
|
1736001WL005410
|
ROHIT
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
TAMIA
|
MP-36-001-053-003/289-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080398
|
06/05/2024
|
RAMPYARI
|
1736001WL005410
|
RAMPYARI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TAMIA
|
MP-36-001-053-003/298-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080401
|
06/05/2024
|
SONU
|
1736001WL005410
|
SONU
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
222
|
TAMIA
|
MP-36-001-053-003/299-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080402
|
06/05/2024
|
BALKUMARI
|
1736001WL005410
|
BALKUMARI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
TAMIA
|
MP-36-001-053-003/302
(BIJORIPATHAR)
|
1736001000NRG25060520240080405
|
06/05/2024
|
RUKVATI
|
1736001WL005410
|
RUKVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RUKVATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TAMIA
|
MP-36-001-053-003/303
(BIJORIPATHAR)
|
1736001000NRG25060520240080406
|
06/05/2024
|
MANGALBATI
|
1736001WL005410
|
MANGALBATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
TAMIA
|
MP-36-001-053-003/303-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080407
|
06/05/2024
|
SUKARIYA
|
1736001WL005410
|
SUKARIYA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TAMIA
|
MP-36-001-053-003/315
(BIJORIPATHAR)
|
1736001000NRG25060520240080411
|
06/05/2024
|
SARSVATI
|
1736001WL005410
|
SARSVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TAMIA
|
MP-36-001-053-003/317
(BIJORIPATHAR)
|
1736001000NRG25060520240080412
|
06/05/2024
|
BHANVATI
|
1736001WL005410
|
BHANVATI
|
00415
|
SBIN0014124
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TAMIA
|
MP-36-001-053-003/321
(BIJORIPATHAR)
|
1736001000NRG25060520240080415
|
06/05/2024
|
HIRANIYA
|
1736001WL005410
|
HIRANIYA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
HIRANIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TAMIA
|
MP-36-001-053-003/324-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080420
|
06/05/2024
|
ANKIT
|
1736001WL005410
|
ANKIT
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
230
|
TAMIA
|
MP-36-001-053-003/325
(BIJORIPATHAR)
|
1736001000NRG25060520240080422
|
06/05/2024
|
PREMVATI
|
1736001WL005410
|
PREMVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TAMIA
|
MP-36-001-053-003/335
(BIJORIPATHAR)
|
1736001000NRG25060520240080423
|
06/05/2024
|
GANGI
|
1736001WL005410
|
GANGI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
GANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
TAMIA
|
MP-36-001-053-003/344
(BIJORIPATHAR)
|
1736001000NRG25060520240080427
|
06/05/2024
|
DASVATI
|
1736001WL005410
|
DASVATI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
DASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TAMIA
|
MP-36-001-053-003/347
(BIJORIPATHAR)
|
1736001000NRG25060520240080431
|
06/05/2024
|
Manti
|
1736001WL005410
|
Manti
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
234
|
TAMIA
|
MP-36-001-053-003/367
(BIJORIPATHAR)
|
1736001000NRG25060520240080441
|
06/05/2024
|
DEEPIKA
|
1736001WL005410
|
DEEPIKA
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TAMIA
|
MP-36-001-053-003/368
(BIJORIPATHAR)
|
1736001000NRG25060520240080442
|
06/05/2024
|
ANURADHA
|
1736001WL005410
|
ANURADHA
|
00415
|
SBIN0014124
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TAMIA
|
MP-36-001-053-003/374
(BIJORIPATHAR)
|
1736001000NRG25060520240080446
|
06/05/2024
|
TARA
|
1736001WL005410
|
TARA
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152620
|
152620
|
|
|
|
|
|
|
|
|
237
|
TAMIA
|
MP-36-001-012-004/171
(BODALKACHAR)
|
1736001012NRG25060520240079311
|
06/05/2024
|
Bati bai
|
1736001012WL005357
|
Bati bai
|
00666
|
IDFB0041102
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
Batibai
|
IDFC BANK LIMITED(608117)
|
|
238
|
TAMIA
|
MP-36-001-035-003/192
(GHATLINGA)
|
1736001035NRG25050520240078543
|
06/05/2024
|
Saniya
|
1736001035WL005299
|
Saniya
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TAMIA
|
MP-36-001-035-003/204
(GHATLINGA)
|
1736001035NRG25050520240078554
|
06/05/2024
|
MANGALVATI
|
1736001035WL005305
|
MANGALVATI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TAMIA
|
MP-36-001-035-003/207
(GHATLINGA)
|
1736001035NRG25050520240078561
|
06/05/2024
|
CHHOTI BAI
|
1736001035WL005309
|
CHHOTI BAI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TAMIA
|
MP-36-001-035-003/213
(GHATLINGA)
|
1736001035NRG25050520240078552
|
06/05/2024
|
SUKARVATI
|
1736001035WL005304
|
SUKARVATI
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
242
|
TAMIA
|
MP-36-001-053-003/215
(BIJORIPATHAR)
|
1736001000NRG25060520240080363
|
06/05/2024
|
DINESH KUDOPA
|
1736001WL005410
|
DINESH KUDOPA
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
DINESHKUDOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TAMIA
|
MP-36-001-053-003/301-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080404
|
06/05/2024
|
GYANLAL UIKEY
|
1736001WL005410
|
GYANLAL UIKEY
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
GYANLALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TAMIA
|
MP-36-001-053-003/366-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080440
|
06/05/2024
|
PERMBATI UIKEY
|
1736001WL005410
|
PERMBATI UIKEY
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
PERMBATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
TAMIA
|
MP-36-001-053-004/426
(BIJORIPATHAR)
|
1736001000NRG25060520240080451
|
06/05/2024
|
SANIYA MARAVI
|
1736001WL005410
|
SANIYA MARAVI
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANIYAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
246
|
TAMIA
|
MP-36-001-034-003/272
(BHODIAPANI)
|
1736001034NRG25050520240078275
|
06/05/2024
|
AMRABAI
|
1736001034WL005266
|
AMRABAI
|
00688
|
FINO0001446
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
AMRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
TAMIA
|
MP-36-001-053-003/232-C
(BIJORIPATHAR)
|
1736001000NRG25060520240080372
|
06/05/2024
|
KAMLA KUMRE
|
1736001WL005410
|
KAMLA KUMRE
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TAMIA
|
MP-36-001-053-003/234
(BIJORIPATHAR)
|
1736001000NRG25060520240080373
|
06/05/2024
|
Suneeta
|
1736001WL005410
|
Suneeta
|
00688
|
FINO0001446
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TAMIA
|
MP-36-001-053-003/275-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080394
|
06/05/2024
|
OMPRAKASH
|
1736001WL005410
|
OMPRAKASH
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TAMIA
|
MP-36-001-053-003/370-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080444
|
06/05/2024
|
Mangalvati Uikey
|
1736001WL005410
|
Mangalvati Uikey
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MangalvatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
251
|
TAMIA
|
MP-36-001-016-003/73
(KAPURNALA)
|
1736001016NRG25060520240078981
|
06/05/2024
|
SHYAMWATI BHARTI
|
1736001016WL005342
|
SHYAMWATI BHARTI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHYAMWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TAMIA
|
MP-36-001-034-003/211-B
(BHODIAPANI)
|
1736001034NRG25050520240078386
|
06/05/2024
|
Jyoti
|
1736001034WL005273
|
Jyoti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
TAMIA
|
MP-36-001-034-003/220-A
(BHODIAPANI)
|
1736001034NRG25050520240078340
|
06/05/2024
|
Sumeri Bharti
|
1736001034WL005270
|
Sumeri Bharti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SumeriBharti
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
TAMIA
|
MP-36-001-034-003/222-A
(BHODIAPANI)
|
1736001034NRG25050520240078283
|
06/05/2024
|
Shankar Bharti
|
1736001034WL005267
|
Shankar Bharti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ShankarBharti
|
STATE BANK OF INDIA(508548)
|
|
255
|
TAMIA
|
MP-36-001-034-003/242-B
(BHODIAPANI)
|
1736001034NRG25050520240078273
|
06/05/2024
|
Pooja
|
1736001034WL005266
|
Pooja
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TAMIA
|
MP-36-001-034-003/245-D
(BHODIAPANI)
|
1736001034NRG25050520240078274
|
06/05/2024
|
Bhola Bharti
|
1736001034WL005266
|
Bhola Bharti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
BholaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TAMIA
|
MP-36-001-034-003/254
(BHODIAPANI)
|
1736001034NRG25050520240078373
|
06/05/2024
|
SARTUM
|
1736001034WL005272
|
SARTUM
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SARTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TAMIA
|
MP-36-001-034-003/264-A
(BHODIAPANI)
|
1736001034NRG25050520240078416
|
06/05/2024
|
MOHANSI
|
1736001034WL005279
|
MOHANSI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MOHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TAMIA
|
MP-36-001-034-003/272-A
(BHODIAPANI)
|
1736001034NRG25050520240078276
|
06/05/2024
|
RAVI
|
1736001034WL005266
|
RAVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TAMIA
|
MP-36-001-034-003/278
(BHODIAPANI)
|
1736001034NRG25050520240078376
|
06/05/2024
|
SEEMA
|
1736001034WL005272
|
SEEMA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TAMIA
|
MP-36-001-034-003/280
(BHODIAPANI)
|
1736001034NRG25050520240078209
|
06/05/2024
|
MANTURAM
|
1736001034WL005262
|
MANTURAM
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TAMIA
|
MP-36-001-034-003/280-B
(BHODIAPANI)
|
1736001034NRG25050520240078228
|
06/05/2024
|
MAHBATI
|
1736001034WL005263
|
MAHBATI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAHBATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TAMIA
|
MP-36-001-034-003/280-B
(BHODIAPANI)
|
1736001034NRG25050520240078229
|
06/05/2024
|
POOJA BHARTI
|
1736001034WL005263
|
POOJA BHARTI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
POOJABHARTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
TAMIA
|
MP-36-001-034-003/284-C
(BHODIAPANI)
|
1736001034NRG25050520240078240
|
06/05/2024
|
Parmila
|
1736001034WL005264
|
Parmila
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TAMIA
|
MP-36-001-034-003/285-A
(BHODIAPANI)
|
1736001034NRG25050520240078243
|
06/05/2024
|
Goru
|
1736001034WL005264
|
Goru
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Goru
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
TAMIA
|
MP-36-001-034-003/285-A
(BHODIAPANI)
|
1736001034NRG25050520240078244
|
06/05/2024
|
Pooja
|
1736001034WL005264
|
Pooja
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
267
|
TAMIA
|
MP-36-001-034-003/295-D
(BHODIAPANI)
|
1736001034NRG25050520240078219
|
06/05/2024
|
RAMOTI
|
1736001034WL005262
|
RAMOTI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TAMIA
|
MP-36-001-034-003/296-A
(BHODIAPANI)
|
1736001034NRG25050520240078349
|
06/05/2024
|
Amita Bharti
|
1736001034WL005270
|
Amita Bharti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
AmitaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TAMIA
|
MP-36-001-034-003/302-D
(BHODIAPANI)
|
1736001034NRG25050520240078292
|
06/05/2024
|
KAMLA
|
1736001034WL005267
|
KAMLA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TAMIA
|
MP-36-001-034-003/302-D
(BHODIAPANI)
|
1736001034NRG25050520240078291
|
06/05/2024
|
SUMARLAL
|
1736001034WL005267
|
SUMARLAL
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TAMIA
|
MP-36-001-034-003/319-C
(BHODIAPANI)
|
1736001034NRG25050520240078381
|
06/05/2024
|
Atro Uikey
|
1736001034WL005272
|
Atro Uikey
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
AtroUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TAMIA
|
MP-36-001-034-003/338-A
(BHODIAPANI)
|
1736001034NRG25050520240078383
|
06/05/2024
|
SUVEETA
|
1736001034WL005272
|
SUVEETA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TAMIA
|
MP-36-001-034-003/358-A
(BHODIAPANI)
|
1736001034NRG25050520240078351
|
06/05/2024
|
DINESH BHARTI
|
1736001034WL005270
|
DINESH BHARTI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
DINESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TAMIA
|
MP-36-001-037-004/283-A
(HARRA KACHAR)
|
1736001037NRG25060520240079062
|
06/05/2024
|
JAGBATI MARSKOLE
|
1736001037WL005352
|
JAGBATI MARSKOLE
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
JAGBATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TAMIA
|
MP-36-001-037-004/283-B
(HARRA KACHAR)
|
1736001037NRG25060520240079063
|
06/05/2024
|
SANTLAL
|
1736001037WL005352
|
SANTLAL
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TAMIA
|
MP-36-001-037-004/74-A
(HARRA KACHAR)
|
1736001037NRG25060520240079067
|
06/05/2024
|
SUKARVATI
|
1736001037WL005352
|
SUKARVATI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TAMIA
|
MP-36-001-037-004/98
(HARRA KACHAR)
|
1736001037NRG25060520240079074
|
06/05/2024
|
Prembati
|
1736001037WL005352
|
Prembati
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TAMIA
|
MP-36-001-037-004/99-C
(HARRA KACHAR)
|
1736001037NRG25060520240079078
|
06/05/2024
|
KALASIYA DHURVE
|
1736001037WL005352
|
KALASIYA DHURVE
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALASIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TAMIA
|
MP-36-001-053-001/128
(BIJORIPATHAR)
|
1736001000NRG25060520240080472
|
06/05/2024
|
CHANDRAVATI SARYAM
|
1736001WL005412
|
CHANDRAVATI SARYAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHANDRAVATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68610
|
68610
|
|
|
|
|
|
|
|
|
280
|
TAMIA
|
MP-36-001-016-003/103-A
(KAPURNALA)
|
1736001016NRG25060520240079018
|
06/05/2024
|
PRAMILA BAI
|
1736001016WL005347
|
PRAMILA BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
TAMIA
|
MP-36-001-016-003/103-A
(KAPURNALA)
|
1736001016NRG25060520240079017
|
06/05/2024
|
SANTOSH
|
1736001016WL005347
|
SANTOSH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
TAMIA
|
MP-36-001-016-003/105-A
(KAPURNALA)
|
1736001000NRG25060520240080608
|
06/05/2024
|
SUBE LAL
|
1736001WL005417
|
SUBE LAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
TAMIA
|
MP-36-001-016-003/105-A
(KAPURNALA)
|
1736001000NRG25060520240080609
|
06/05/2024
|
SUSHEELA AMODIYA
|
1736001WL005417
|
SUSHEELA AMODIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUSHEELAAMODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TAMIA
|
MP-36-001-016-003/106
(KAPURNALA)
|
1736001016NRG25060520240079019
|
06/05/2024
|
BISAN
|
1736001016WL005347
|
BISAN
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
TAMIA
|
MP-36-001-016-003/106
(KAPURNALA)
|
1736001016NRG25060520240079020
|
06/05/2024
|
RAMKALI BAI CHATHIYA
|
1736001016WL005347
|
RAMKALI BAI CHATHIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMKALIBAICHATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
TAMIA
|
MP-36-001-016-003/108-A
(KAPURNALA)
|
1736001016NRG25060520240078984
|
06/05/2024
|
BIPATRAM
|
1736001016WL005343
|
BIPATRAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BIPATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
TAMIA
|
MP-36-001-016-003/108-A
(KAPURNALA)
|
1736001016NRG25060520240078985
|
06/05/2024
|
KAVITA BHARADIYA
|
1736001016WL005343
|
KAVITA BHARADIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAVITABHARADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
TAMIA
|
MP-36-001-016-003/115-A
(KAPURNALA)
|
1736001016NRG25060520240079001
|
06/05/2024
|
Saniya Bharti
|
1736001016WL005345
|
Saniya Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SaniyaBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TAMIA
|
MP-36-001-016-003/122-C
(KAPURNALA)
|
1736001016NRG25060520240079011
|
06/05/2024
|
Jagdish Bharti
|
1736001016WL005346
|
Jagdish Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
JagdishBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TAMIA
|
MP-36-001-016-003/124
(KAPURNALA)
|
1736001016NRG25060520240078986
|
06/05/2024
|
KALIRAM
|
1736001016WL005343
|
KALIRAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
TAMIA
|
MP-36-001-016-003/127-A
(KAPURNALA)
|
1736001016NRG25060520240079015
|
06/05/2024
|
Hiravati Bijaliya
|
1736001016WL005346
|
Hiravati Bijaliya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
HiravatiBijaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
TAMIA
|
MP-36-001-016-003/130-A
(KAPURNALA)
|
1736001016NRG25060520240079042
|
06/05/2024
|
Haribati Bharti
|
1736001016WL005350
|
Haribati Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
HaribatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TAMIA
|
MP-36-001-016-003/132-A
(KAPURNALA)
|
1736001016NRG25060520240078963
|
06/05/2024
|
SHANTOSH
|
1736001016WL005341
|
SHANTOSH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
TAMIA
|
MP-36-001-016-003/132-A
(KAPURNALA)
|
1736001016NRG25060520240078964
|
06/05/2024
|
URMEELA
|
1736001016WL005341
|
URMEELA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
URMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TAMIA
|
MP-36-001-016-003/135-C
(KAPURNALA)
|
1736001016NRG25060520240078965
|
06/05/2024
|
Sevlal Bharti
|
1736001016WL005341
|
Sevlal Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SevlalBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
TAMIA
|
MP-36-001-016-003/136-A
(KAPURNALA)
|
1736001016NRG25060520240078976
|
06/05/2024
|
Sukarvati Bijaliya
|
1736001016WL005342
|
Sukarvati Bijaliya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SukarvatiBijaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
TAMIA
|
MP-36-001-016-003/136-A
(KAPURNALA)
|
1736001016NRG25060520240078975
|
06/05/2024
|
SUMARLAL
|
1736001016WL005342
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
TAMIA
|
MP-36-001-016-003/140-A
(KAPURNALA)
|
1736001016NRG25060520240078991
|
06/05/2024
|
Chhoti Bai
|
1736001016WL005344
|
Chhoti Bai
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TAMIA
|
MP-36-001-016-003/141
(KAPURNALA)
|
1736001016NRG25060520240079036
|
06/05/2024
|
CHHOTELAL
|
1736001016WL005349
|
CHHOTELAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TAMIA
|
MP-36-001-016-003/141
(KAPURNALA)
|
1736001016NRG25060520240079037
|
06/05/2024
|
RAMVATI CHALATIYA
|
1736001016WL005349
|
RAMVATI CHALATIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMVATICHALATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TAMIA
|
MP-36-001-016-003/143
(KAPURNALA)
|
1736001016NRG25060520240079027
|
06/05/2024
|
Ram Bai Chalatiya
|
1736001016WL005348
|
Ram Bai Chalatiya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RamBaiChalatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TAMIA
|
MP-36-001-016-003/146
(KAPURNALA)
|
1736001016NRG25050520240078849
|
06/05/2024
|
MANGLU
|
1736001016WL005339
|
MANGLU
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
TAMIA
|
MP-36-001-016-003/146-B
(KAPURNALA)
|
1736001016NRG25060520240078968
|
06/05/2024
|
Soniya
|
1736001016WL005341
|
Soniya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TAMIA
|
MP-36-001-016-003/147-A
(KAPURNALA)
|
1736001016NRG25060520240078993
|
06/05/2024
|
Jyoti
|
1736001016WL005344
|
Jyoti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TAMIA
|
MP-36-001-016-003/147-A
(KAPURNALA)
|
1736001016NRG25060520240078992
|
06/05/2024
|
SURESH
|
1736001016WL005344
|
SURESH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
TAMIA
|
MP-36-001-016-003/151-B
(KAPURNALA)
|
1736001016NRG25060520240078969
|
06/05/2024
|
Satish Angariya
|
1736001016WL005341
|
Satish Angariya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SatishAngariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
TAMIA
|
MP-36-001-016-003/152-A
(KAPURNALA)
|
1736001016NRG25060520240079047
|
06/05/2024
|
NARESH
|
1736001016WL005351
|
NARESH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TAMIA
|
MP-36-001-016-003/152-A
(KAPURNALA)
|
1736001016NRG25060520240079048
|
06/05/2024
|
SUNEETA
|
1736001016WL005351
|
SUNEETA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TAMIA
|
MP-36-001-016-003/154-B
(KAPURNALA)
|
1736001016NRG25060520240078988
|
06/05/2024
|
BASANTI
|
1736001016WL005343
|
BASANTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
TAMIA
|
MP-36-001-016-003/154-C
(KAPURNALA)
|
1736001016NRG25060520240078990
|
06/05/2024
|
KRANTI BHARTI
|
1736001016WL005343
|
KRANTI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KRANTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
TAMIA
|
MP-36-001-016-003/155-A
(KAPURNALA)
|
1736001016NRG25060520240079023
|
06/05/2024
|
LAXMI BHARTI
|
1736001016WL005347
|
LAXMI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
LAXMIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
TAMIA
|
MP-36-001-016-003/155-A
(KAPURNALA)
|
1736001016NRG25060520240079022
|
06/05/2024
|
NANHELAL
|
1736001016WL005347
|
NANHELAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
TAMIA
|
MP-36-001-016-003/157
(KAPURNALA)
|
1736001016NRG25050520240078851
|
06/05/2024
|
SHANTI
|
1736001016WL005339
|
SHANTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
TAMIA
|
MP-36-001-016-003/157-A
(KAPURNALA)
|
1736001016NRG25050520240078852
|
06/05/2024
|
NIRMAL
|
1736001016WL005339
|
NIRMAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TAMIA
|
MP-36-001-016-003/159-B
(KAPURNALA)
|
1736001016NRG25060520240079044
|
06/05/2024
|
KAJLO CHALTIYA
|
1736001016WL005350
|
KAJLO CHALTIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAJLOCHALTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TAMIA
|
MP-36-001-016-003/159-B
(KAPURNALA)
|
1736001016NRG25060520240079043
|
06/05/2024
|
Sundarlal Chalathiya
|
1736001016WL005350
|
Sundarlal Chalathiya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SundarlalChalathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
TAMIA
|
MP-36-001-016-003/163
(KAPURNALA)
|
1736001016NRG25060520240079028
|
06/05/2024
|
BIPATLAL
|
1736001016WL005348
|
BIPATLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TAMIA
|
MP-36-001-016-003/163
(KAPURNALA)
|
1736001016NRG25060520240079029
|
06/05/2024
|
Chhotibai Bai Khamariya
|
1736001016WL005348
|
Chhotibai Bai Khamariya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
ChhotibaiBaiKhamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TAMIA
|
MP-36-001-016-003/48
(KAPURNALA)
|
1736001016NRG25060520240079030
|
06/05/2024
|
BIRAJLAL
|
1736001016WL005348
|
BIRAJLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
TAMIA
|
MP-36-001-016-003/48
(KAPURNALA)
|
1736001016NRG25060520240079031
|
06/05/2024
|
Phulwati Bharti
|
1736001016WL005348
|
Phulwati Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
PhulwatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
TAMIA
|
MP-36-001-016-003/50
(KAPURNALA)
|
1736001016NRG25060520240079005
|
06/05/2024
|
Bhagwati Thakariya
|
1736001016WL005345
|
Bhagwati Thakariya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BhagwatiThakariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
TAMIA
|
MP-36-001-016-003/50
(KAPURNALA)
|
1736001016NRG25060520240079004
|
06/05/2024
|
BUDHULAL
|
1736001016WL005345
|
BUDHULAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
TAMIA
|
MP-36-001-016-003/57
(KAPURNALA)
|
1736001016NRG25060520240079024
|
06/05/2024
|
RAMSINGH
|
1736001016WL005347
|
RAMSINGH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
TAMIA
|
MP-36-001-016-003/61-A
(KAPURNALA)
|
1736001016NRG25060520240078995
|
06/05/2024
|
SUMAN BHARTI
|
1736001016WL005344
|
SUMAN BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMANBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
TAMIA
|
MP-36-001-016-003/67
(KAPURNALA)
|
1736001000NRG25060520240080607
|
06/05/2024
|
RAM BAI
|
1736001WL005416
|
RAM BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
TAMIA
|
MP-36-001-016-003/67-A
(KAPURNALA)
|
1736001016NRG25060520240079007
|
06/05/2024
|
JALNWATI
|
1736001016WL005345
|
JALNWATI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
JALNWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
TAMIA
|
MP-36-001-016-003/68-A
(KAPURNALA)
|
1736001016NRG25060520240079034
|
06/05/2024
|
KAMLSI
|
1736001016WL005348
|
KAMLSI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
TAMIA
|
MP-36-001-016-003/68-A
(KAPURNALA)
|
1736001016NRG25060520240079035
|
06/05/2024
|
MUNNI BAI BHARTI
|
1736001016WL005348
|
MUNNI BAI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MUNNIBAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
TAMIA
|
MP-36-001-016-003/73
(KAPURNALA)
|
1736001016NRG25060520240078979
|
06/05/2024
|
GAMBHIR
|
1736001016WL005342
|
GAMBHIR
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
GAMBHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
TAMIA
|
MP-36-001-016-003/73
(KAPURNALA)
|
1736001016NRG25060520240078980
|
06/05/2024
|
GAMBHIR
|
1736001016WL005342
|
GAMBHIR
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
331
|
TAMIA
|
MP-36-001-016-003/78
(KAPURNALA)
|
1736001016NRG25060520240079046
|
06/05/2024
|
MUNNI BAI
|
1736001016WL005350
|
MUNNI BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
TAMIA
|
MP-36-001-016-003/78
(KAPURNALA)
|
1736001016NRG25060520240079045
|
06/05/2024
|
SATILAL
|
1736001016WL005350
|
SATILAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001016NRG25060520240079040
|
06/05/2024
|
RAMBAI
|
1736001016WL005349
|
RAMBAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001016NRG25060520240079038
|
06/05/2024
|
SUKANSINGH
|
1736001016WL005349
|
SUKANSINGH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001016NRG25060520240079039
|
06/05/2024
|
SUKHWATI BAI
|
1736001016WL005349
|
SUKHWATI BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
TAMIA
|
MP-36-001-016-003/88
(KAPURNALA)
|
1736001016NRG25060520240078982
|
06/05/2024
|
DEEPCHAND
|
1736001016WL005342
|
DEEPCHAND
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
TAMIA
|
MP-36-001-016-003/99-A
(KAPURNALA)
|
1736001016NRG25060520240078971
|
06/05/2024
|
LAKHAN LAL
|
1736001016WL005341
|
LAKHAN LAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
TAMIA
|
MP-36-001-016-003/99-B
(KAPURNALA)
|
1736001016NRG25050520240078853
|
06/05/2024
|
BARATI
|
1736001016WL005339
|
BARATI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
TAMIA
|
MP-36-001-035-003/192
(GHATLINGA)
|
1736001035NRG25050520240078532
|
06/05/2024
|
SUMARLAL
|
1736001035WL005291
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
TAMIA
|
MP-36-001-035-003/199-B
(GHATLINGA)
|
1736001035NRG25050520240078533
|
06/05/2024
|
ANAND BHARTI
|
1736001035WL005292
|
ANAND BHARTI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANANDBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
TAMIA
|
MP-36-001-035-003/204
(GHATLINGA)
|
1736001035NRG25050520240078553
|
06/05/2024
|
MANGALU
|
1736001035WL005305
|
MANGALU
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
TAMIA
|
MP-36-001-035-003/204-A
(GHATLINGA)
|
1736001035NRG25050520240078545
|
06/05/2024
|
Anjum
|
1736001035WL005300
|
Anjum
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
Anjum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
TAMIA
|
MP-36-001-035-003/204-A
(GHATLINGA)
|
1736001035NRG25050520240078544
|
06/05/2024
|
Pramlal Bharti
|
1736001035WL005300
|
Pramlal Bharti
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
PramlalBharti
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
TAMIA
|
MP-36-001-035-003/207
(GHATLINGA)
|
1736001035NRG25050520240078560
|
06/05/2024
|
SANTLAL
|
1736001035WL005309
|
SANTLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
TAMIA
|
MP-36-001-035-003/210
(GHATLINGA)
|
1736001035NRG25050520240078548
|
06/05/2024
|
Mangalbati Bharti
|
1736001035WL005302
|
Mangalbati Bharti
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MangalbatiBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
TAMIA
|
MP-36-001-035-003/213
(GHATLINGA)
|
1736001035NRG25050520240078551
|
06/05/2024
|
MAHESH
|
1736001035WL005304
|
MAHESH
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
TAMIA
|
MP-36-001-035-003/220
(GHATLINGA)
|
1736001035NRG25050520240078541
|
06/05/2024
|
BIPATLAL
|
1736001035WL005297
|
BIPATLAL
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
BIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
TAMIA
|
MP-36-001-035-003/223
(GHATLINGA)
|
1736001035NRG25050520240078530
|
06/05/2024
|
DUDHELAL
|
1736001035WL005290
|
DUDHELAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
DUDHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
TAMIA
|
MP-36-001-035-003/223-B
(GHATLINGA)
|
1736001035NRG25050520240078556
|
06/05/2024
|
Babli
|
1736001035WL005306
|
Babli
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
TAMIA
|
MP-36-001-035-003/229
(GHATLINGA)
|
1736001035NRG25050520240078546
|
06/05/2024
|
MAHAVATI
|
1736001035WL005301
|
MAHAVATI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
TAMIA
|
MP-36-001-035-003/230
(GHATLINGA)
|
1736001035NRG25050520240078549
|
06/05/2024
|
MANGALSI
|
1736001035WL005303
|
MANGALSI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
TAMIA
|
MP-36-001-035-003/230-A
(GHATLINGA)
|
1736001035NRG25050520240078529
|
06/05/2024
|
SUKMAN
|
1736001035WL005289
|
SUKMAN
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
TAMIA
|
MP-36-001-035-003/235
(GHATLINGA)
|
1736001035NRG25050520240078557
|
06/05/2024
|
BUDDHU
|
1736001035WL005307
|
BUDDHU
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
TAMIA
|
MP-36-001-035-003/238
(GHATLINGA)
|
1736001035NRG25050520240078527
|
06/05/2024
|
Mahulal
|
1736001035WL005288
|
Mahulal
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
Mahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111933
|
111933
|
|
|
|
|
|
|
|
|
355
|
TAMIA
|
MP-36-001-012-004/192-A
(BODALKACHAR)
|
1736001012NRG25060520240079321
|
06/05/2024
|
DIYALAL
|
1736001012WL005357
|
DIYALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
DIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
356
|
TAMIA
|
MP-36-001-012-004/140
(BODALKACHAR)
|
1736001012NRG25060520240079330
|
06/05/2024
|
PANDUL
|
1736001012WL005358
|
PANDUL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PANDUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
TAMIA
|
MP-36-001-012-004/151
(BODALKACHAR)
|
1736001012NRG25060520240079307
|
06/05/2024
|
RAMLU
|
1736001012WL005357
|
RAMLU
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
TAMIA
|
MP-36-001-012-004/153
(BODALKACHAR)
|
1736001012NRG25060520240079309
|
06/05/2024
|
BUDHAN
|
1736001012WL005357
|
BUDHAN
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
BUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
TAMIA
|
MP-36-001-012-004/159
(BODALKACHAR)
|
1736001012NRG25060520240079334
|
06/05/2024
|
JHINA
|
1736001012WL005358
|
JHINA
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
JHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
TAMIA
|
MP-36-001-012-004/171
(BODALKACHAR)
|
1736001012NRG25060520240079310
|
06/05/2024
|
HIRALAL
|
1736001012WL005357
|
HIRALAL
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
TAMIA
|
MP-36-001-012-004/185-A
(BODALKACHAR)
|
1736001012NRG25060520240079318
|
06/05/2024
|
HARDASH
|
1736001012WL005357
|
HARDASH
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
HARDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
TAMIA
|
MP-36-001-012-004/188
(BODALKACHAR)
|
1736001012NRG25060520240079340
|
06/05/2024
|
BIHARI
|
1736001012WL005358
|
BIHARI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
TAMIA
|
MP-36-001-012-004/198
(BODALKACHAR)
|
1736001012NRG25060520240079323
|
06/05/2024
|
KALIRAM
|
1736001012WL005357
|
KALIRAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
TAMIA
|
MP-36-001-012-004/202
(BODALKACHAR)
|
1736001012NRG25060520240079347
|
06/05/2024
|
KARISHI
|
1736001012WL005358
|
KARISHI
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KARISHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
TAMIA
|
MP-36-001-012-004/206
(BODALKACHAR)
|
1736001012NRG25060520240079327
|
06/05/2024
|
CHHOTEVIR
|
1736001012WL005357
|
CHHOTEVIR
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHHOTEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TAMIA
|
MP-36-001-016-003/62-A
(KAPURNALA)
|
1736001016NRG25060520240078977
|
06/05/2024
|
MANIRAM BHARTI SO BISRAM
|
1736001016WL005342
|
MANIRAM BHARTI SO BISRAM
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANIRAMBHARTISOBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
TAMIA
|
MP-36-001-034-003/285-C
(BHODIAPANI)
|
1736001034NRG25050520240078246
|
06/05/2024
|
Harshna
|
1736001034WL005264
|
Harshna
|
00697
|
BKID0MG8023
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Harshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TAMIA
|
MP-36-001-035-003/223
(GHATLINGA)
|
1736001035NRG25050520240078531
|
06/05/2024
|
HARIVATI
|
1736001035WL005290
|
HARIVATI
|
00697
|
BKID0MG8023
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
HARIVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TAMIA
|
MP-36-001-053-001/127
(BIJORIPATHAR)
|
1736001000NRG25060520240080470
|
06/05/2024
|
HARIPRASAD
|
1736001WL005412
|
HARIPRASAD
|
00697
|
BKID0MG8023
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
TAMIA
|
MP-36-001-053-001/9
(BIJORIPATHAR)
|
1736001000NRG25060520240080493
|
06/05/2024
|
RUPLAL
|
1736001WL005412
|
RUPLAL
|
00697
|
BKID0MG8023
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888247
|
|
RUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
TAMIA
|
MP-36-001-053-003/244
(BIJORIPATHAR)
|
1736001000NRG25060520240080378
|
06/05/2024
|
LEELACHAND
|
1736001WL005410
|
LEELACHAND
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
LEELACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
TAMIA
|
MP-36-001-053-003/322
(BIJORIPATHAR)
|
1736001000NRG25060520240080419
|
06/05/2024
|
KAMLESH
|
1736001WL005410
|
KAMLESH
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
TAMIA
|
MP-36-001-053-003/342
(BIJORIPATHAR)
|
1736001000NRG25060520240080426
|
06/05/2024
|
DUDHILAL
|
1736001WL005410
|
DUDHILAL
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
DUDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
TAMIA
|
MP-36-001-053-003/354
(BIJORIPATHAR)
|
1736001000NRG25060520240080434
|
06/05/2024
|
SUKHANA
|
1736001WL005410
|
SUKHANA
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27475
|
27475
|
|
|
|
|
|
|
|
|
375
|
TAMIA
|
MP-36-001-012-004/140
(BODALKACHAR)
|
1736001012NRG25060520240079329
|
06/05/2024
|
BHAGGO
|
1736001012WL005358
|
BHAGGO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHAGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
TAMIA
|
MP-36-001-012-004/141
(BODALKACHAR)
|
1736001012NRG25060520240079331
|
06/05/2024
|
MAGLOBAI
|
1736001012WL005358
|
MAGLOBAI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAGLOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
TAMIA
|
MP-36-001-012-004/143
(BODALKACHAR)
|
1736001012NRG25060520240079332
|
06/05/2024
|
PUNIYA
|
1736001012WL005358
|
PUNIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
TAMIA
|
MP-36-001-012-004/143-A
(BODALKACHAR)
|
1736001012NRG25060520240079333
|
06/05/2024
|
MANBATI
|
1736001012WL005358
|
MANBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
TAMIA
|
MP-36-001-012-004/151
(BODALKACHAR)
|
1736001012NRG25060520240079308
|
06/05/2024
|
MINDO
|
1736001012WL005357
|
MINDO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TAMIA
|
MP-36-001-012-004/159
(BODALKACHAR)
|
1736001012NRG25060520240079335
|
06/05/2024
|
NANDO
|
1736001012WL005358
|
NANDO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
NANDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
TAMIA
|
MP-36-001-012-004/159-A
(BODALKACHAR)
|
1736001012NRG25060520240079336
|
06/05/2024
|
RATUA
|
1736001012WL005358
|
RATUA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
RATUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
TAMIA
|
MP-36-001-012-004/165
(BODALKACHAR)
|
1736001012NRG25060520240079338
|
06/05/2024
|
MUNNIBAI
|
1736001012WL005358
|
MUNNIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
TAMIA
|
MP-36-001-012-004/172
(BODALKACHAR)
|
1736001012NRG25060520240079312
|
06/05/2024
|
JHINIBAI
|
1736001012WL005357
|
JHINIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
TAMIA
|
MP-36-001-012-004/172-A
(BODALKACHAR)
|
1736001012NRG25060520240079314
|
06/05/2024
|
FULBATI
|
1736001012WL005357
|
FULBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
FULBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
TAMIA
|
MP-36-001-012-004/172-A
(BODALKACHAR)
|
1736001012NRG25060520240079313
|
06/05/2024
|
PRAMU
|
1736001012WL005357
|
PRAMU
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
TAMIA
|
MP-36-001-012-004/173-A
(BODALKACHAR)
|
1736001012NRG25060520240079315
|
06/05/2024
|
MANGALSI
|
1736001012WL005357
|
MANGALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
TAMIA
|
MP-36-001-012-004/175-A
(BODALKACHAR)
|
1736001012NRG25060520240079316
|
06/05/2024
|
KAMLA
|
1736001012WL005357
|
KAMLA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TAMIA
|
MP-36-001-012-004/176-A
(BODALKACHAR)
|
1736001012NRG25060520240079317
|
06/05/2024
|
CHAMARI
|
1736001012WL005357
|
CHAMARI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHAMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
TAMIA
|
MP-36-001-012-004/184-A
(BODALKACHAR)
|
1736001012NRG25060520240079339
|
06/05/2024
|
TARACHAND
|
1736001012WL005358
|
TARACHAND
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
TAMIA
|
MP-36-001-012-004/189-A
(BODALKACHAR)
|
1736001012NRG25060520240079341
|
06/05/2024
|
PUNARAM
|
1736001012WL005358
|
PUNARAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
TAMIA
|
MP-36-001-012-004/189-A
(BODALKACHAR)
|
1736001012NRG25060520240079342
|
06/05/2024
|
RAJKUMARI
|
1736001012WL005358
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
TAMIA
|
MP-36-001-012-004/189-B
(BODALKACHAR)
|
1736001012NRG25060520240079344
|
06/05/2024
|
BHURIBAI
|
1736001012WL005358
|
BHURIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
TAMIA
|
MP-36-001-012-004/189-B
(BODALKACHAR)
|
1736001012NRG25060520240079343
|
06/05/2024
|
RAMKISHAN
|
1736001012WL005358
|
RAMKISHAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
TAMIA
|
MP-36-001-012-004/189-C
(BODALKACHAR)
|
1736001012NRG25060520240079319
|
06/05/2024
|
SHANTI
|
1736001012WL005357
|
SHANTI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TAMIA
|
MP-36-001-012-004/191-A
(BODALKACHAR)
|
1736001012NRG25060520240079320
|
06/05/2024
|
JAMNA
|
1736001012WL005357
|
JAMNA
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
TAMIA
|
MP-36-001-012-004/193-A
(BODALKACHAR)
|
1736001012NRG25060520240079322
|
06/05/2024
|
CHANNU
|
1736001012WL005357
|
CHANNU
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
TAMIA
|
MP-36-001-012-004/196-A
(BODALKACHAR)
|
1736001012NRG25060520240079345
|
06/05/2024
|
DINESH
|
1736001012WL005358
|
DINESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
TAMIA
|
MP-36-001-012-004/196-A
(BODALKACHAR)
|
1736001012NRG25060520240079346
|
06/05/2024
|
SANTIYA
|
1736001012WL005358
|
SANTIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
TAMIA
|
MP-36-001-012-004/199-A
(BODALKACHAR)
|
1736001012NRG25060520240079326
|
06/05/2024
|
KALIYA
|
1736001012WL005357
|
KALIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
TAMIA
|
MP-36-001-012-004/199-A
(BODALKACHAR)
|
1736001012NRG25060520240079325
|
06/05/2024
|
PUJARI
|
1736001012WL005357
|
PUJARI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
PUJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
TAMIA
|
MP-36-001-012-004/202
(BODALKACHAR)
|
1736001012NRG25060520240079348
|
06/05/2024
|
MULABAI
|
1736001012WL005358
|
MULABAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
TAMIA
|
MP-36-001-012-004/287
(BODALKACHAR)
|
1736001012NRG25060520240079349
|
06/05/2024
|
JHJHINIBAI
|
1736001012WL005358
|
JHJHINIBAI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
JHJHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
TAMIA
|
MP-36-001-012-004/287-A
(BODALKACHAR)
|
1736001012NRG25060520240079351
|
06/05/2024
|
ANITA
|
1736001012WL005358
|
ANITA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TAMIA
|
MP-36-001-012-004/287-A
(BODALKACHAR)
|
1736001012NRG25060520240079350
|
06/05/2024
|
SIYALAL
|
1736001012WL005358
|
SIYALAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
SIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
TAMIA
|
MP-36-001-037-001/104
(HARRA KACHAR)
|
1736001037NRG25060520240079391
|
06/05/2024
|
HARIPRASAD
|
1736001037WL005361
|
HARIPRASAD
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
HARIPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
TAMIA
|
MP-36-001-037-001/21
(HARRA KACHAR)
|
1736001037NRG25060520240079049
|
06/05/2024
|
RAHMAANSA
|
1736001037WL005352
|
RAHMAANSA
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAHMAANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
TAMIA
|
MP-36-001-037-001/21-A
(HARRA KACHAR)
|
1736001037NRG25050520240078568
|
06/05/2024
|
BHARAT
|
1736001037WL005311
|
BHARAT
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
TAMIA
|
MP-36-001-037-001/21-A
(HARRA KACHAR)
|
1736001037NRG25060520240079050
|
06/05/2024
|
BHARAT
|
1736001037WL005352
|
BHARAT
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
TAMIA
|
MP-36-001-037-001/22-A
(HARRA KACHAR)
|
1736001037NRG25060520240079051
|
06/05/2024
|
SUKHPAL
|
1736001037WL005352
|
SUKHPAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
TAMIA
|
MP-36-001-037-001/8-A
(HARRA KACHAR)
|
1736001037NRG25060520240079392
|
06/05/2024
|
BRAJKUMARI
|
1736001037WL005361
|
BRAJKUMARI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
BRAJKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
TAMIA
|
MP-36-001-037-001/90
(HARRA KACHAR)
|
1736001037NRG25060520240079052
|
06/05/2024
|
SUKHBATI
|
1736001037WL005352
|
SUKHBATI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
TAMIA
|
MP-36-001-037-001/90-B
(HARRA KACHAR)
|
1736001037NRG25060520240079054
|
06/05/2024
|
DURAGPAL BHARTI
|
1736001037WL005352
|
DURAGPAL BHARTI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
DURAGPALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
TAMIA
|
MP-36-001-037-004/100
(HARRA KACHAR)
|
1736001037NRG25050520240078569
|
06/05/2024
|
HIRALAL
|
1736001037WL005311
|
HIRALAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
TAMIA
|
MP-36-001-037-004/100-A
(HARRA KACHAR)
|
1736001037NRG25060520240079056
|
06/05/2024
|
JAYPAL
|
1736001037WL005352
|
JAYPAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
TAMIA
|
MP-36-001-037-004/103-A
(HARRA KACHAR)
|
1736001037NRG25060520240079394
|
06/05/2024
|
KALASIYA
|
1736001037WL005361
|
KALASIYA
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TAMIA
|
MP-36-001-037-004/105
(HARRA KACHAR)
|
1736001037NRG25060520240079395
|
06/05/2024
|
SUKHBATI
|
1736001037WL005361
|
SUKHBATI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
TAMIA
|
MP-36-001-037-004/108-A
(HARRA KACHAR)
|
1736001037NRG25060520240079397
|
06/05/2024
|
FULWATI
|
1736001037WL005361
|
FULWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
FULWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG25060520240079398
|
06/05/2024
|
BISANLAL
|
1736001037WL005361
|
BISANLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
BISANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
TAMIA
|
MP-36-001-037-004/111
(HARRA KACHAR)
|
1736001037NRG25060520240079399
|
06/05/2024
|
CHHOTI BAI
|
1736001037WL005361
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
TAMIA
|
MP-36-001-037-004/112-A
(HARRA KACHAR)
|
1736001037NRG25060520240079058
|
06/05/2024
|
MANSINGH MARSKOLE
|
1736001037WL005352
|
MANSINGH MARSKOLE
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANSINGHMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
TAMIA
|
MP-36-001-037-004/112-C
(HARRA KACHAR)
|
1736001037NRG25060520240079059
|
06/05/2024
|
PREMKUMARI MARSKOLE
|
1736001037WL005352
|
PREMKUMARI MARSKOLE
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
PREMKUMARIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TAMIA
|
MP-36-001-037-004/282
(HARRA KACHAR)
|
1736001037NRG25060520240079060
|
06/05/2024
|
BHABUTILAL
|
1736001037WL005352
|
BHABUTILAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
BHABUTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
TAMIA
|
MP-36-001-037-004/283
(HARRA KACHAR)
|
1736001037NRG25060520240079061
|
06/05/2024
|
GHANI MARSKOLE
|
1736001037WL005352
|
GHANI MARSKOLE
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
GHANIMARSKOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
TAMIA
|
MP-36-001-037-004/295
(HARRA KACHAR)
|
1736001037NRG25060520240079064
|
06/05/2024
|
GUDDU
|
1736001037WL005352
|
GUDDU
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
TAMIA
|
MP-36-001-037-004/295
(HARRA KACHAR)
|
1736001037NRG25060520240079065
|
06/05/2024
|
JANKI DHURVE
|
1736001037WL005352
|
JANKI DHURVE
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
JANKIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
TAMIA
|
MP-36-001-037-004/68-A
(HARRA KACHAR)
|
1736001037NRG25060520240079400
|
06/05/2024
|
VIPATLAL
|
1736001037WL005361
|
VIPATLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
VIPATLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
TAMIA
|
MP-36-001-037-004/68-B
(HARRA KACHAR)
|
1736001037NRG25060520240079401
|
06/05/2024
|
KAMALSI
|
1736001037WL005361
|
KAMALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
KAMALSI
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
TAMIA
|
MP-36-001-037-004/70-A
(HARRA KACHAR)
|
1736001037NRG25060520240079402
|
06/05/2024
|
DURAGPAL
|
1736001037WL005361
|
DURAGPAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
DURAGPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
TAMIA
|
MP-36-001-037-004/72-A
(HARRA KACHAR)
|
1736001037NRG25060520240079066
|
06/05/2024
|
SHYAMLAL
|
1736001037WL005352
|
SHYAMLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
TAMIA
|
MP-36-001-037-004/73-B
(HARRA KACHAR)
|
1736001037NRG25060520240079403
|
06/05/2024
|
ARJUN
|
1736001037WL005361
|
ARJUN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
TAMIA
|
MP-36-001-037-004/82
(HARRA KACHAR)
|
1736001037NRG25060520240079404
|
06/05/2024
|
SANLAL
|
1736001037WL005361
|
SANLAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
TAMIA
|
MP-36-001-037-004/82-A
(HARRA KACHAR)
|
1736001037NRG25060520240079405
|
06/05/2024
|
ATLAL BHARTI
|
1736001037WL005361
|
ATLAL BHARTI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
ATLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
TAMIA
|
MP-36-001-037-004/82-B
(HARRA KACHAR)
|
1736001037NRG25060520240079406
|
06/05/2024
|
SUMARBATI
|
1736001037WL005361
|
SUMARBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
TAMIA
|
MP-36-001-037-004/83
(HARRA KACHAR)
|
1736001037NRG25060520240079407
|
06/05/2024
|
RATANLAL
|
1736001037WL005361
|
RATANLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
TAMIA
|
MP-36-001-037-004/84
(HARRA KACHAR)
|
1736001037NRG25060520240079408
|
06/05/2024
|
SHINGHLAL
|
1736001037WL005361
|
SHINGHLAL
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
SHINGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
TAMIA
|
MP-36-001-037-004/84-A
(HARRA KACHAR)
|
1736001037NRG25060520240079409
|
06/05/2024
|
VISHNU
|
1736001037WL005361
|
VISHNU
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
TAMIA
|
MP-36-001-037-004/90-A
(HARRA KACHAR)
|
1736001037NRG25060520240079068
|
06/05/2024
|
RAMPRASHAD
|
1736001037WL005352
|
RAMPRASHAD
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
TAMIA
|
MP-36-001-037-004/90-A
(HARRA KACHAR)
|
1736001037NRG25060520240079069
|
06/05/2024
|
SUMIYA BHARTI
|
1736001037WL005352
|
SUMIYA BHARTI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMIYABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
TAMIA
|
MP-36-001-037-004/90-C
(HARRA KACHAR)
|
1736001037NRG25060520240079070
|
06/05/2024
|
SITA BHARTI
|
1736001037WL005352
|
SITA BHARTI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SITABHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
TAMIA
|
MP-36-001-037-004/91
(HARRA KACHAR)
|
1736001037NRG25060520240079071
|
06/05/2024
|
ATARBATI
|
1736001037WL005352
|
ATARBATI
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
ATARBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
TAMIA
|
MP-36-001-037-004/95
(HARRA KACHAR)
|
1736001037NRG25060520240079410
|
06/05/2024
|
MADAN
|
1736001037WL005361
|
MADAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25060520240079411
|
06/05/2024
|
MAKHAN
|
1736001037WL005361
|
MAKHAN
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
TAMIA
|
MP-36-001-037-004/95-A
(HARRA KACHAR)
|
1736001037NRG25060520240079412
|
06/05/2024
|
MANGALBATI
|
1736001037WL005361
|
MANGALBATI
|
00697
|
BKID0MG8044
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
TAMIA
|
MP-36-001-037-004/96-A
(HARRA KACHAR)
|
1736001037NRG25060520240079072
|
06/05/2024
|
ANGALSI
|
1736001037WL005352
|
ANGALSI
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
TAMIA
|
MP-36-001-037-004/98
(HARRA KACHAR)
|
1736001037NRG25060520240079073
|
06/05/2024
|
GYASLAL
|
1736001037WL005352
|
GYASLAL
|
00697
|
BKID0MG8044
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
GYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
TAMIA
|
MP-36-001-037-004/98-B
(HARRA KACHAR)
|
1736001037NRG25060520240079075
|
06/05/2024
|
RAMESH
|
1736001037WL005352
|
RAMESH
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
TAMIA
|
MP-36-001-037-004/99
(HARRA KACHAR)
|
1736001037NRG25060520240079077
|
06/05/2024
|
SANKARIYA
|
1736001037WL005352
|
SANKARIYA
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TAMIA
|
MP-36-001-037-004/99
(HARRA KACHAR)
|
1736001037NRG25060520240079076
|
06/05/2024
|
TULSIRAM
|
1736001037WL005352
|
TULSIRAM
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888247
|
|
TULSIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
TAMIA
|
MP-36-001-048-001/103
(HIRRIPATHAR)
|
1736001048NRG25060520240079413
|
06/05/2024
|
JAANLAL
|
1736001048WL005362
|
JAANLAL
|
00697
|
BKID0MG8044
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740888247
|
|
JAANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
TAMIA
|
MP-36-001-053-001/11
(BIJORIPATHAR)
|
1736001000NRG25060520240080467
|
06/05/2024
|
HARI
|
1736001WL005412
|
HARI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
TAMIA
|
MP-36-001-053-001/208-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080479
|
06/05/2024
|
KALSO
|
1736001WL005412
|
KALSO
|
00697
|
BKID0MG8044
|
460
|
460
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
TAMIA
|
MP-36-001-053-001/211
(BIJORIPATHAR)
|
1736001000NRG25060520240080481
|
06/05/2024
|
ANUSUIYA
|
1736001WL005412
|
ANUSUIYA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
453
|
TAMIA
|
MP-36-001-053-001/212-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080482
|
06/05/2024
|
GYANBATI
|
1736001WL005412
|
GYANBATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
TAMIA
|
MP-36-001-053-001/40
(BIJORIPATHAR)
|
1736001000NRG25060520240080486
|
06/05/2024
|
ANAR KALI
|
1736001WL005412
|
ANAR KALI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
TAMIA
|
MP-36-001-053-001/74-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080492
|
06/05/2024
|
RAJGOPAL TEKAM
|
1736001WL005412
|
RAJGOPAL TEKAM
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJGOPALTEKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
TAMIA
|
MP-36-001-053-001/95
(BIJORIPATHAR)
|
1736001000NRG25060520240080494
|
06/05/2024
|
RAMKISHAN
|
1736001WL005412
|
RAMKISHAN
|
00697
|
BKID0MG8044
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
TAMIA
|
MP-36-001-053-003/222
(BIJORIPATHAR)
|
1736001000NRG25060520240080365
|
06/05/2024
|
KALMAN
|
1736001WL005410
|
KALMAN
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
TAMIA
|
MP-36-001-053-003/225
(BIJORIPATHAR)
|
1736001000NRG25060520240080368
|
06/05/2024
|
SONA
|
1736001WL005410
|
SONA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
TAMIA
|
MP-36-001-053-003/234-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080374
|
06/05/2024
|
PARWATI
|
1736001WL005410
|
PARWATI
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
PARWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
TAMIA
|
MP-36-001-053-003/236
(BIJORIPATHAR)
|
1736001000NRG25060520240080375
|
06/05/2024
|
RAJKUMARI
|
1736001WL005410
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
TAMIA
|
MP-36-001-053-003/247
(BIJORIPATHAR)
|
1736001000NRG25060520240080381
|
06/05/2024
|
JHIMRO
|
1736001WL005410
|
JHIMRO
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
JHIMRO
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
TAMIA
|
MP-36-001-053-003/259
(BIJORIPATHAR)
|
1736001000NRG25060520240080383
|
06/05/2024
|
MANSHU
|
1736001WL005410
|
MANSHU
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MANSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
TAMIA
|
MP-36-001-053-003/265
(BIJORIPATHAR)
|
1736001000NRG25060520240080386
|
06/05/2024
|
SUNITA
|
1736001WL005410
|
SUNITA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
464
|
TAMIA
|
MP-36-001-053-003/266
(BIJORIPATHAR)
|
1736001000NRG25060520240080388
|
06/05/2024
|
BALIA
|
1736001WL005410
|
BALIA
|
00697
|
BKID0MG8044
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
TAMIA
|
MP-36-001-053-003/266-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080389
|
06/05/2024
|
BALAKIYA UIEKY
|
1736001WL005410
|
BALAKIYA UIEKY
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BALAKIYAUIEKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
TAMIA
|
MP-36-001-053-003/268-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080390
|
06/05/2024
|
SUNEETA UIKEY
|
1736001WL005410
|
SUNEETA UIKEY
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUNEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
TAMIA
|
MP-36-001-053-003/269-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080391
|
06/05/2024
|
SUKARCHAND
|
1736001WL005410
|
SUKARCHAND
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUKARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
TAMIA
|
MP-36-001-053-003/280
(BIJORIPATHAR)
|
1736001000NRG25060520240080395
|
06/05/2024
|
FOOLKALI
|
1736001WL005410
|
FOOLKALI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
FOOLKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
TAMIA
|
MP-36-001-053-003/289
(BIJORIPATHAR)
|
1736001000NRG25060520240080397
|
06/05/2024
|
CHANDANWATI
|
1736001WL005410
|
CHANDANWATI
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
CHANDANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
TAMIA
|
MP-36-001-053-003/289-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080399
|
06/05/2024
|
MEENA UIKEY
|
1736001WL005410
|
MEENA UIKEY
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MEENAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
TAMIA
|
MP-36-001-053-003/300
(BIJORIPATHAR)
|
1736001000NRG25060520240080403
|
06/05/2024
|
TARA
|
1736001WL005410
|
TARA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
TAMIA
|
MP-36-001-053-003/305
(BIJORIPATHAR)
|
1736001000NRG25060520240080408
|
06/05/2024
|
HANSWATI
|
1736001WL005410
|
HANSWATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
HANSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
TAMIA
|
MP-36-001-053-003/306
(BIJORIPATHAR)
|
1736001000NRG25060520240080409
|
06/05/2024
|
SANTA
|
1736001WL005410
|
SANTA
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
SANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
TAMIA
|
MP-36-001-053-003/309-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080410
|
06/05/2024
|
SURAJVATI
|
1736001WL005410
|
SURAJVATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
TAMIA
|
MP-36-001-053-003/320
(BIJORIPATHAR)
|
1736001000NRG25060520240080413
|
06/05/2024
|
KUMRE LAKHANIYA
|
1736001WL005410
|
KUMRE LAKHANIYA
|
00697
|
BKID0MG8044
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888247
|
|
KUMRELAKHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
TAMIA
|
MP-36-001-053-003/320-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080414
|
06/05/2024
|
KUMRE SUNIL ETLAL
|
1736001WL005410
|
KUMRE SUNIL ETLAL
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KUMRESUNILETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
TAMIA
|
MP-36-001-053-003/335-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080424
|
06/05/2024
|
Savita Uikey
|
1736001WL005410
|
Savita Uikey
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SavitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
TAMIA
|
MP-36-001-053-003/344
(BIJORIPATHAR)
|
1736001000NRG25060520240080428
|
06/05/2024
|
Santkumari
|
1736001WL005410
|
Santkumari
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
Santkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
TAMIA
|
MP-36-001-053-003/346-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080429
|
06/05/2024
|
KUSHMA
|
1736001WL005410
|
KUSHMA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
TAMIA
|
MP-36-001-053-003/346-B
(BIJORIPATHAR)
|
1736001000NRG25060520240080430
|
06/05/2024
|
SUMARVATI BHALAVI
|
1736001WL005410
|
SUMARVATI BHALAVI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SUMARVATIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
TAMIA
|
MP-36-001-053-003/350
(BIJORIPATHAR)
|
1736001000NRG25060520240080432
|
06/05/2024
|
LALSA
|
1736001WL005410
|
LALSA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
LALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
TAMIA
|
MP-36-001-053-003/353-A
(BIJORIPATHAR)
|
1736001000NRG25060520240080433
|
06/05/2024
|
KRESHBATI
|
1736001WL005410
|
KRESHBATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KRESHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
TAMIA
|
MP-36-001-053-003/357
(BIJORIPATHAR)
|
1736001000NRG25060520240080437
|
06/05/2024
|
MUNNI
|
1736001WL005410
|
MUNNI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
TAMIA
|
MP-36-001-053-003/362
(BIJORIPATHAR)
|
1736001000NRG25060520240080438
|
06/05/2024
|
SILAKWATI
|
1736001WL005410
|
SILAKWATI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
SILAKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
TAMIA
|
MP-36-001-053-003/369
(BIJORIPATHAR)
|
1736001000NRG25060520240080443
|
06/05/2024
|
AKHLESH
|
1736001WL005410
|
AKHLESH
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
AKHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
TAMIA
|
MP-36-001-053-003/374
(BIJORIPATHAR)
|
1736001000NRG25060520240080445
|
06/05/2024
|
TILOKI
|
1736001WL005410
|
TILOKI
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
TILOKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
TAMIA
|
MP-36-001-053-003/375
(BIJORIPATHAR)
|
1736001000NRG25060520240080447
|
06/05/2024
|
KACHARO
|
1736001WL005410
|
KACHARO
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KACHARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
TAMIA
|
MP-36-001-053-004/402
(BIJORIPATHAR)
|
1736001000NRG25060520240080450
|
06/05/2024
|
KALASIA
|
1736001WL005410
|
KALASIA
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
KALASIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
TAMIA
|
MP-36-001-053-004/426
(BIJORIPATHAR)
|
1736001000NRG25060520240080452
|
06/05/2024
|
Babita Ukey
|
1736001WL005410
|
Babita Ukey
|
00697
|
BKID0MG8044
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888247
|
|
BabitaUkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140068
|
140068
|
|
|
|
|
|
|
|
|
490
|
TAMIA
|
MP-36-001-016-003/135-B
(KAPURNALA)
|
1736001016NRG25060520240078974
|
06/05/2024
|
SURAJWATI
|
1736001016WL005342
|
SURAJWATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
491
|
TAMIA
|
MP-36-001-016-003/61-A
(KAPURNALA)
|
1736001016NRG25060520240078994
|
06/05/2024
|
RAM BHANSA
|
1736001016WL005344
|
RAM BHANSA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
RAMBHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
492
|
TAMIA
|
MP-36-001-012-004/165
(BODALKACHAR)
|
1736001012NRG25060520240079337
|
06/05/2024
|
Bahadur Dandioliya
|
1736001012WL005358
|
Bahadur Dandioliya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888247
|
|
BahadurDandioliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
TAMIA
|
MP-36-001-016-003/154-B
(KAPURNALA)
|
1736001016NRG25060520240078987
|
06/05/2024
|
VIPATLAL AMODIYA
|
1736001016WL005343
|
VIPATLAL AMODIYA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888247
|
|
VIPATLALAMODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
TAMIA
|
MP-36-001-034-003/237-A
(BHODIAPANI)
|
1736001034NRG25050520240078236
|
06/05/2024
|
sonu
|
1736001034WL005264
|
sonu
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
TAMIA
|
MP-36-001-034-003/261-A
(BHODIAPANI)
|
1736001034NRG25050520240078297
|
06/05/2024
|
Sumarchand
|
1736001034WL005268
|
Sumarchand
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Sumarchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
TAMIA
|
MP-36-001-034-003/285-C
(BHODIAPANI)
|
1736001034NRG25050520240078245
|
06/05/2024
|
Kisanlal
|
1736001034WL005264
|
Kisanlal
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Kisanlal
|
STATE BANK OF INDIA(508548)
|
|
497
|
TAMIA
|
MP-36-001-034-003/321-B
(BHODIAPANI)
|
1736001034NRG25050520240078277
|
06/05/2024
|
Pawan uikey
|
1736001034WL005266
|
Pawan uikey
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
Pawanuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
TAMIA
|
MP-36-001-034-003/330-A
(BHODIAPANI)
|
1736001034NRG25050520240078232
|
06/05/2024
|
shakshi Bharti
|
1736001034WL005263
|
shakshi Bharti
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
shakshiBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
TAMIA
|
MP-36-001-034-003/362-D
(BHODIAPANI)
|
1736001034NRG25050520240078408
|
06/05/2024
|
ESNEHLATA
|
1736001034WL005275
|
ESNEHLATA
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
740888247
|
|
ESNEHLATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
TAMIA
|
MP-36-001-037-001/90-B
(HARRA KACHAR)
|
1736001037NRG25060520240079055
|
06/05/2024
|
DURAGLAL
|
1736001037WL005352
|
DURAGLAL
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888247
|
|
DURAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
TAMIA
|
MP-36-001-037-004/109-A
(HARRA KACHAR)
|
1736001037NRG25060520240079057
|
06/05/2024
|
Siyaram Marsakole
|
1736001037WL005352
|
Siyaram Marsakole
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888247
|
|
SiyaramMarsakole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG25060520240079079
|
06/05/2024
|
DEVRAJ KUMRE
|
1736001037WL005352
|
DEVRAJ KUMRE
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888247
|
|
DEVRAJKUMRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869580
|
869580
|
|
|
|
|
|
|
|