|
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-36-001-040-002/498-A
(CHHINDI)
|
1736001040NRG25240520240199954
|
24/05/2024
|
KHUSBU
|
1736001040WL013007
|
KHUSBU
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
KHUSBU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-046-001/30-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196577
|
24/05/2024
|
AJAY
|
1736001WL012825
|
AJAY
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TAMIA
|
MP-36-001-046-001/57
(MANAKA DEVARI)
|
1736001000NRG25240520240196584
|
24/05/2024
|
BRAJKISHOR
|
1736001WL012825
|
BRAJKISHOR
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
BRAJKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-046-001/70-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196595
|
24/05/2024
|
SAILENDRA
|
1736001WL012825
|
SAILENDRA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-046-001/30
(MANAKA DEVARI)
|
1736001000NRG25240520240196575
|
24/05/2024
|
HASINA
|
1736001WL012825
|
HASINA
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-046-001/46
(MANAKA DEVARI)
|
1736001000NRG25240520240196581
|
24/05/2024
|
SAGULAL
|
1736001WL012825
|
SAGULAL
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAGULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMIA
|
MP-36-001-046-001/47
(MANAKA DEVARI)
|
1736001000NRG25240520240196582
|
24/05/2024
|
PRAKASH
|
1736001WL012825
|
PRAKASH
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TAMIA
|
MP-36-001-046-001/60
(MANAKA DEVARI)
|
1736001000NRG25240520240196585
|
24/05/2024
|
UJRU
|
1736001WL012825
|
UJRU
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
UJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-046-001/60
(MANAKA DEVARI)
|
1736001000NRG25240520240196586
|
24/05/2024
|
UPRI
|
1736001WL012825
|
UPRI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
UPRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TAMIA
|
MP-36-001-046-001/60-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196587
|
24/05/2024
|
SANBATI
|
1736001WL012825
|
SANBATI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-046-001/62
(MANAKA DEVARI)
|
1736001000NRG25240520240196590
|
24/05/2024
|
SAKALGIRI
|
1736001WL012825
|
SAKALGIRI
|
00114
|
CBIN0MPDCAG
|
380
|
380
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAKALGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMIA
|
MP-36-001-046-001/62
(MANAKA DEVARI)
|
1736001000NRG25240520240196589
|
24/05/2024
|
SAKALGIRI
|
1736001WL012825
|
SAKALGIRI
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAKALGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TAMIA
|
MP-36-001-046-001/63
(MANAKA DEVARI)
|
1736001000NRG25240520240196591
|
24/05/2024
|
SHANTI BAI
|
1736001WL012825
|
SHANTI BAI
|
00114
|
CBIN0MPDCAG
|
190
|
190
|
Processed
|
29/05/2024
|
|
128689332
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-046-001/70
(MANAKA DEVARI)
|
1736001000NRG25240520240196592
|
24/05/2024
|
PARSU SARYAM
|
1736001WL012825
|
PARSU SARYAM
|
00114
|
CBIN0MPDCAG
|
190
|
190
|
Processed
|
29/05/2024
|
|
128689332
|
|
PARSUSARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TAMIA
|
MP-36-001-046-001/79-B
(MANAKA DEVARI)
|
1736001000NRG25240520240196600
|
24/05/2024
|
RAJESH KUMAR
|
1736001WL012825
|
RAJESH KUMAR
|
00114
|
CBIN0MPDCAG
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-046-003/254
(MANAKA DEVARI)
|
1736001000NRG25240520240195934
|
24/05/2024
|
DHKHNIYA
|
1736001WL012782
|
DHKHNIYA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
DHKHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001000NRG25240520240195936
|
24/05/2024
|
BHAGBATI
|
1736001WL012782
|
BHAGBATI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-046-003/256
(MANAKA DEVARI)
|
1736001000NRG25240520240195937
|
24/05/2024
|
TEJLAL
|
1736001WL012782
|
TEJLAL
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-046-003/269-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195940
|
24/05/2024
|
ANSHBATI PANDRAM
|
1736001WL012782
|
ANSHBATI PANDRAM
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
ANSHBATIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
TAMIA
|
MP-36-001-046-003/273
(MANAKA DEVARI)
|
1736001000NRG25240520240195944
|
24/05/2024
|
ANSUIYA
|
1736001WL012782
|
ANSUIYA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-046-003/278
(MANAKA DEVARI)
|
1736001000NRG25240520240195953
|
24/05/2024
|
SADANSI
|
1736001WL012782
|
SADANSI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SADANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMIA
|
MP-36-001-048-001/140
(HIRRIPATHAR)
|
1736001048NRG25240520240197686
|
24/05/2024
|
RAJESH
|
1736001048WL012903
|
RAJESH
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
TAMIA
|
MP-36-001-048-001/140
(HIRRIPATHAR)
|
1736001048NRG25240520240197685
|
24/05/2024
|
SAPHILAL
|
1736001048WL012903
|
SAPHILAL
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAPHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
TAMIA
|
MP-36-001-048-001/165
(HIRRIPATHAR)
|
1736001048NRG25240520240197688
|
24/05/2024
|
BIHARI
|
1736001048WL012903
|
BIHARI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMIA
|
MP-36-001-048-001/168
(HIRRIPATHAR)
|
1736001048NRG25240520240197690
|
24/05/2024
|
REVATI
|
1736001048WL012903
|
REVATI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-048-001/211
(HIRRIPATHAR)
|
1736001048NRG25240520240197692
|
24/05/2024
|
CHANDAN
|
1736001048WL012903
|
CHANDAN
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
TAMIA
|
MP-36-001-048-001/216
(HIRRIPATHAR)
|
1736001048NRG25240520240197693
|
24/05/2024
|
MAHESH SAILAM
|
1736001048WL012903
|
MAHESH SAILAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
MAHESHSAILAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-048-001/230
(HIRRIPATHAR)
|
1736001048NRG25240520240197698
|
24/05/2024
|
SITA BAI
|
1736001048WL012903
|
SITA BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-048-001/232
(HIRRIPATHAR)
|
1736001048NRG25240520240197699
|
24/05/2024
|
BRAMAHSI
|
1736001048WL012903
|
BRAMAHSI
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
BRAMAHSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-048-001/255
(HIRRIPATHAR)
|
1736001048NRG25240520240197708
|
24/05/2024
|
RAMKISHAN
|
1736001048WL012903
|
RAMKISHAN
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-048-001/278
(HIRRIPATHAR)
|
1736001048NRG25240520240197710
|
24/05/2024
|
OMKAR
|
1736001048WL012903
|
OMKAR
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
TAMIA
|
MP-36-001-048-001/29
(HIRRIPATHAR)
|
1736001048NRG25240520240197713
|
24/05/2024
|
KAVITA KAVRETI
|
1736001048WL012903
|
KAVITA KAVRETI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
KAVITAKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-048-001/49
(HIRRIPATHAR)
|
1736001048NRG25240520240197715
|
24/05/2024
|
HARISHAH
|
1736001048WL012903
|
HARISHAH
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
HARISHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-048-001/49
(HIRRIPATHAR)
|
1736001048NRG25240520240197716
|
24/05/2024
|
SANTI BAI KAVRETI
|
1736001048WL012903
|
SANTI BAI KAVRETI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SANTIBAIKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-048-001/68
(HIRRIPATHAR)
|
1736001048NRG25240520240197718
|
24/05/2024
|
SANTOSH SAILAM
|
1736001048WL012903
|
SANTOSH SAILAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SANTOSHSAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMIA
|
MP-36-001-048-001/7
(HIRRIPATHAR)
|
1736001048NRG25240520240197720
|
24/05/2024
|
SHIVGI
|
1736001048WL012903
|
SHIVGI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SHIVGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
TAMIA
|
MP-36-001-048-001/75
(HIRRIPATHAR)
|
1736001048NRG25240520240197721
|
24/05/2024
|
DHARAMCHAND
|
1736001048WL012903
|
DHARAMCHAND
|
00114
|
CBIN0MPDCAG
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
DHARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
TAMIA
|
MP-36-001-048-001/86-B
(HIRRIPATHAR)
|
1736001048NRG25240520240197722
|
24/05/2024
|
DULICHAND MARKAM
|
1736001048WL012903
|
DULICHAND MARKAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
DULICHANDMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
TAMIA
|
MP-36-001-048-001/86-B
(HIRRIPATHAR)
|
1736001048NRG25240520240197723
|
24/05/2024
|
JYOTI BAI MARKAM
|
1736001048WL012903
|
JYOTI BAI MARKAM
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
JYOTIBAIMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-048-001/88
(HIRRIPATHAR)
|
1736001048NRG25240520240197724
|
24/05/2024
|
KAMLI BAI
|
1736001048WL012903
|
KAMLI BAI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
KAMLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TAMIA
|
MP-36-001-048-001/91
(HIRRIPATHAR)
|
1736001048NRG25240520240197725
|
24/05/2024
|
RANGDHIRSA
|
1736001048WL012903
|
RANGDHIRSA
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
RANGDHIRSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-048-001/95
(HIRRIPATHAR)
|
1736001048NRG25240520240197727
|
24/05/2024
|
FULBHANSA KAVRETI
|
1736001048WL012903
|
FULBHANSA KAVRETI
|
00114
|
CBIN0MPDCAG
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
FULBHANSAKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44530
|
44530
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-048-001/68
(HIRRIPATHAR)
|
1736001048NRG25240520240197719
|
24/05/2024
|
Susheela sailam
|
1736001048WL012903
|
Susheela sailam
|
00176
|
IDIB000S713
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
Susheelasailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-048-001/98
(HIRRIPATHAR)
|
1736001048NRG25240520240197728
|
24/05/2024
|
ANAMIKA
|
1736001048WL012903
|
ANAMIKA
|
00176
|
IDIB000S713
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
ANAMIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-048-001/105-A
(HIRRIPATHAR)
|
1736001048NRG25240520240197681
|
24/05/2024
|
KISANBATI
|
1736001048WL012903
|
KISANBATI
|
00415
|
SBIN0001713
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
KISANBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-048-001/245
(HIRRIPATHAR)
|
1736001048NRG25240520240197703
|
24/05/2024
|
KRISHNA BAI
|
1736001048WL012903
|
KRISHNA BAI
|
00415
|
SBIN0001713
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-048-001/133
(HIRRIPATHAR)
|
1736001048NRG25240520240197682
|
24/05/2024
|
SONIKA KAVRETI
|
1736001048WL012903
|
SONIKA KAVRETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SONIKAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-048-001/137
(HIRRIPATHAR)
|
1736001048NRG25240520240197684
|
24/05/2024
|
ANKITTA SALLAM
|
1736001048WL012903
|
ANKITTA SALLAM
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
ANKITTASALLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-048-001/148-A
(HIRRIPATHAR)
|
1736001048NRG25240520240197687
|
24/05/2024
|
URMILA
|
1736001048WL012903
|
URMILA
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-048-001/167
(HIRRIPATHAR)
|
1736001048NRG25240520240197689
|
24/05/2024
|
LALITA
|
1736001048WL012903
|
LALITA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-048-001/169-A
(HIRRIPATHAR)
|
1736001048NRG25240520240197691
|
24/05/2024
|
NEETKUMARI DHURVE
|
1736001048WL012903
|
NEETKUMARI DHURVE
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
NEETKUMARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TAMIA
|
MP-36-001-048-001/216
(HIRRIPATHAR)
|
1736001048NRG25240520240197694
|
24/05/2024
|
MANESHIBAI
|
1736001048WL012903
|
MANESHIBAI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
MANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-048-001/216
(HIRRIPATHAR)
|
1736001048NRG25240520240197696
|
24/05/2024
|
Suhana sallam
|
1736001048WL012903
|
Suhana sallam
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
Suhanasallam
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-048-001/216
(HIRRIPATHAR)
|
1736001048NRG25240520240197695
|
24/05/2024
|
SYAMKALI
|
1736001048WL012903
|
SYAMKALI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-048-001/232
(HIRRIPATHAR)
|
1736001048NRG25240520240197700
|
24/05/2024
|
PHULABATI
|
1736001048WL012903
|
PHULABATI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
PHULABATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-048-001/249
(HIRRIPATHAR)
|
1736001048NRG25240520240197706
|
24/05/2024
|
KAVITA KAVRETI
|
1736001048WL012903
|
KAVITA KAVRETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
KAVITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-048-001/250
(HIRRIPATHAR)
|
1736001048NRG25240520240197707
|
24/05/2024
|
BALKUMARI KAVRETI
|
1736001048WL012903
|
BALKUMARI KAVRETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
BALKUMARIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-048-001/277
(HIRRIPATHAR)
|
1736001048NRG25240520240197709
|
24/05/2024
|
DEEPCHAND
|
1736001048WL012903
|
DEEPCHAND
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TAMIA
|
MP-36-001-048-001/281
(HIRRIPATHAR)
|
1736001048NRG25240520240197712
|
24/05/2024
|
JALSIYA KAVRETI
|
1736001048WL012903
|
JALSIYA KAVRETI
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
JALSIYAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-048-001/4
(HIRRIPATHAR)
|
1736001048NRG25240520240197714
|
24/05/2024
|
MADHURI
|
1736001048WL012903
|
MADHURI
|
00415
|
SBIN0010805
|
1125
|
1125
|
Processed
|
29/05/2024
|
|
128689332
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-048-001/67
(HIRRIPATHAR)
|
1736001048NRG25240520240197717
|
24/05/2024
|
PUNIYA
|
1736001048WL012903
|
PUNIYA
|
00415
|
SBIN0010805
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-046-001/35-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196579
|
24/05/2024
|
PRIYANKA MARKAM
|
1736001WL012825
|
PRIYANKA MARKAM
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
29/05/2024
|
|
128689332
|
|
PRIYANKAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-046-001/35-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196578
|
24/05/2024
|
RAMPRASAD
|
1736001WL012825
|
RAMPRASAD
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMIA
|
MP-36-001-046-001/52-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196583
|
24/05/2024
|
SAHPAL
|
1736001WL012825
|
SAHPAL
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAHPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
TAMIA
|
MP-36-001-046-001/60-B
(MANAKA DEVARI)
|
1736001000NRG25240520240196588
|
24/05/2024
|
BISTLAL
|
1736001WL012825
|
BISTLAL
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
BISTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-046-001/70-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196594
|
24/05/2024
|
SANTKUMAR
|
1736001WL012825
|
SANTKUMAR
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-048-001/244
(HIRRIPATHAR)
|
1736001048NRG25240520240197702
|
24/05/2024
|
Kanchan
|
1736001048WL012903
|
Kanchan
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-048-001/248
(HIRRIPATHAR)
|
1736001048NRG25240520240197705
|
24/05/2024
|
KISANLAL KAVRETI
|
1736001048WL012903
|
KISANLAL KAVRETI
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
KISANLALKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-048-001/279
(HIRRIPATHAR)
|
1736001048NRG25240520240197711
|
24/05/2024
|
PANCHAWATI
|
1736001048WL012903
|
PANCHAWATI
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
PANCHAWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-048-001/94
(HIRRIPATHAR)
|
1736001048NRG25240520240197726
|
24/05/2024
|
RUNAWATI KAVRETI
|
1736001048WL012903
|
RUNAWATI KAVRETI
|
00415
|
SBIN0014124
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
RUNAWATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-040-002/428-A
(CHHINDI)
|
1736001040NRG25240520240199946
|
24/05/2024
|
CHANDRAKISHOR
|
1736001040WL013007
|
CHANDRAKISHOR
|
00555
|
YESB0000979
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
CHANDRAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-046-001/30
(MANAKA DEVARI)
|
1736001000NRG25240520240196576
|
24/05/2024
|
RAMESHVAR SARYAM
|
1736001WL012825
|
RAMESHVAR SARYAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAMESHVARSARYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-048-001/233
(HIRRIPATHAR)
|
1736001048NRG25240520240197701
|
24/05/2024
|
SUNITA KAVRETI
|
1736001048WL012903
|
SUNITA KAVRETI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
SUNITAKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
74
|
TAMIA
|
MP-36-001-048-001/230
(HIRRIPATHAR)
|
1736001048NRG25240520240197697
|
24/05/2024
|
MAGAL SING KAVRETI
|
1736001048WL012903
|
MAGAL SING KAVRETI
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
MAGALSINGKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TAMIA
|
MP-36-001-048-001/247-A
(HIRRIPATHAR)
|
1736001048NRG25240520240197704
|
24/05/2024
|
DHARAMVATI KAVRETI
|
1736001048WL012903
|
DHARAMVATI KAVRETI
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
DHARAMVATIKAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
76
|
TAMIA
|
MP-36-001-040-001/126-C
(CHHINDI)
|
1736001040NRG25240520240199955
|
24/05/2024
|
SHYAMBATI
|
1736001040WL013008
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TAMIA
|
MP-36-001-040-001/140-A
(CHHINDI)
|
1736001040NRG25240520240199957
|
24/05/2024
|
GAYATRI SARYAM
|
1736001040WL013008
|
GAYATRI SARYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
GAYATRISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-040-001/189
(CHHINDI)
|
1736001040NRG25240520240199958
|
24/05/2024
|
AMARIN KHAN
|
1736001040WL013008
|
AMARIN KHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
AMARINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMIA
|
MP-36-001-040-001/242-B
(CHHINDI)
|
1736001040NRG25240520240199964
|
24/05/2024
|
POOJA PARTETI
|
1736001040WL013008
|
POOJA PARTETI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
POOJAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMIA
|
MP-36-001-046-001/35-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196580
|
24/05/2024
|
PRADEEP MARKAM
|
1736001WL012825
|
PRADEEP MARKAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
PRADEEPMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-046-001/75-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196596
|
24/05/2024
|
AASHA MARKAM
|
1736001WL012825
|
AASHA MARKAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
AASHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMIA
|
MP-36-001-046-001/77-B
(MANAKA DEVARI)
|
1736001000NRG25240520240196597
|
24/05/2024
|
UMESH KUMRE
|
1736001WL012825
|
UMESH KUMRE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
UMESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-048-001/133
(HIRRIPATHAR)
|
1736001048NRG25240520240197683
|
24/05/2024
|
Ganga kavreti
|
1736001048WL012903
|
Ganga kavreti
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/05/2024
|
|
128689332
|
|
Gangakavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
84
|
TAMIA
|
MP-36-001-040-001/134
(CHHINDI)
|
1736001040NRG25240520240199956
|
24/05/2024
|
MANIYA BAI
|
1736001040WL013008
|
MANIYA BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-040-001/201
(CHHINDI)
|
1736001040NRG25240520240199959
|
24/05/2024
|
SAMPATIYA
|
1736001040WL013008
|
SAMPATIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAMIA
|
MP-36-001-040-001/202
(CHHINDI)
|
1736001040NRG25240520240199960
|
24/05/2024
|
MAKHNIYA
|
1736001040WL013008
|
MAKHNIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MAKHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-040-001/202-A
(CHHINDI)
|
1736001040NRG25240520240199961
|
24/05/2024
|
PUNA MARFE
|
1736001040WL013008
|
PUNA MARFE
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128689332
|
|
PUNAMARFE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-040-001/217
(CHHINDI)
|
1736001040NRG25240520240199962
|
24/05/2024
|
ANSHWATI
|
1736001040WL013008
|
ANSHWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
ANSHWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-040-001/238
(CHHINDI)
|
1736001040NRG25240520240199963
|
24/05/2024
|
RATANLAL
|
1736001040WL013008
|
RATANLAL
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
29/05/2024
|
|
128689332
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
TAMIA
|
MP-36-001-040-001/247
(CHHINDI)
|
1736001040NRG25240520240199966
|
24/05/2024
|
MENGBATI
|
1736001040WL013008
|
MENGBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MENGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMIA
|
MP-36-001-040-001/247
(CHHINDI)
|
1736001040NRG25240520240199965
|
24/05/2024
|
SUNDAR
|
1736001040WL013008
|
SUNDAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
TAMIA
|
MP-36-001-040-001/247-A
(CHHINDI)
|
1736001040NRG25240520240199968
|
24/05/2024
|
BRAJESH
|
1736001040WL013008
|
BRAJESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMIA
|
MP-36-001-040-001/247-A
(CHHINDI)
|
1736001040NRG25240520240199967
|
24/05/2024
|
LAXMANIYA
|
1736001040WL013008
|
LAXMANIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TAMIA
|
MP-36-001-040-001/247-B
(CHHINDI)
|
1736001040NRG25240520240199969
|
24/05/2024
|
RAVILAL
|
1736001040WL013008
|
RAVILAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAVILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-040-001/247-B
(CHHINDI)
|
1736001040NRG25240520240199970
|
24/05/2024
|
Ravita
|
1736001040WL013008
|
Ravita
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-040-001/330
(CHHINDI)
|
1736001040NRG25240520240199971
|
24/05/2024
|
RAKIB KHA
|
1736001040WL013008
|
RAKIB KHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAKIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-040-001/42
(CHHINDI)
|
1736001040NRG25240520240199972
|
24/05/2024
|
NISHA BEE
|
1736001040WL013008
|
NISHA BEE
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
NISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-040-001/94
(CHHINDI)
|
1736001040NRG25240520240199973
|
24/05/2024
|
CHMELI
|
1736001040WL013008
|
CHMELI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
CHMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-040-002/427
(CHHINDI)
|
1736001040NRG25240520240199944
|
24/05/2024
|
SANDULI
|
1736001040WL013007
|
SANDULI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SANDULI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMIA
|
MP-36-001-040-002/428
(CHHINDI)
|
1736001040NRG25240520240199945
|
24/05/2024
|
RAMKISHOR
|
1736001040WL013007
|
RAMKISHOR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAMKISHOR
|
YES BANK(607223)
|
|
101
|
TAMIA
|
MP-36-001-040-002/457
(CHHINDI)
|
1736001040NRG25240520240199947
|
24/05/2024
|
SHAHARWATI
|
1736001040WL013007
|
SHAHARWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SHAHARWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TAMIA
|
MP-36-001-040-002/464-A
(CHHINDI)
|
1736001040NRG25240520240199948
|
24/05/2024
|
MANTWATI
|
1736001040WL013007
|
MANTWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MANTWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-040-002/489
(CHHINDI)
|
1736001040NRG25240520240199949
|
24/05/2024
|
SUNDARIYA
|
1736001040WL013007
|
SUNDARIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-040-002/490-B
(CHHINDI)
|
1736001040NRG25240520240199950
|
24/05/2024
|
MAMITA
|
1736001040WL013007
|
MAMITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25240520240199951
|
24/05/2024
|
MANTLAL
|
1736001040WL013007
|
MANTLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25240520240199952
|
24/05/2024
|
SHANTI
|
1736001040WL013007
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TAMIA
|
MP-36-001-040-002/497-D
(CHHINDI)
|
1736001040NRG25240520240199953
|
24/05/2024
|
RAMESH
|
1736001040WL013007
|
RAMESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
TAMIA
|
MP-36-001-046-001/70-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196593
|
24/05/2024
|
LALBATI
|
1736001WL012825
|
LALBATI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-046-001/79
(MANAKA DEVARI)
|
1736001000NRG25240520240196598
|
24/05/2024
|
RAJESH
|
1736001WL012825
|
RAJESH
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-046-001/79-A
(MANAKA DEVARI)
|
1736001000NRG25240520240196599
|
24/05/2024
|
MUKESH KUMAR
|
1736001WL012825
|
MUKESH KUMAR
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-046-001/79-B
(MANAKA DEVARI)
|
1736001000NRG25240520240196601
|
24/05/2024
|
CHANDNI KAWRETI
|
1736001WL012825
|
CHANDNI KAWRETI
|
00697
|
BKID0MG8044
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128689332
|
|
CHANDNIKAWRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-046-003/254-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195935
|
24/05/2024
|
HAROJ
|
1736001WL012782
|
HAROJ
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
HAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-046-003/259-A
(MANAKA DEVARI)
|
1736001000NRG25240520240195939
|
24/05/2024
|
SAKIRSA
|
1736001WL012782
|
SAKIRSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
SAKIRSA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-046-003/269-C
(MANAKA DEVARI)
|
1736001000NRG25240520240195941
|
24/05/2024
|
MAHILAL
|
1736001WL012782
|
MAHILAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689332
|
|
MAHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135840
|
135840
|
|
|
|
|
|
|
|