|
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-36-001-013-001/103-A
(CHAKHLA)
|
1736001013NRG25250420240044689
|
25/04/2024
|
Sarla IndarSing Sareyam
|
1736001013WL003144
|
Sarla IndarSing Sareyam
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SarlaIndarSingSareyam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-013-001/103-B
(CHAKHLA)
|
1736001013NRG25250420240044690
|
25/04/2024
|
CHANDAN SARYAM
|
1736001013WL003144
|
CHANDAN SARYAM
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDANSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-013-001/124
(CHAKHLA)
|
1736001013NRG25250420240044692
|
25/04/2024
|
KAILASH SUIYAM
|
1736001013WL003144
|
KAILASH SUIYAM
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAILASHSUIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-013-003/174
(CHAKHLA)
|
1736001013NRG25250420240044632
|
25/04/2024
|
RAJKUMAR BHARTI
|
1736001013WL003124
|
RAJKUMAR BHARTI
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJKUMARBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-013-004/189-A
(CHAKHLA)
|
1736001013NRG25250420240044674
|
25/04/2024
|
SUMMI
|
1736001013WL003138
|
SUMMI
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMIA
|
MP-36-001-013-004/211-B
(CHAKHLA)
|
1736001013NRG25250420240044672
|
25/04/2024
|
JIVAN DANDOLIYA
|
1736001013WL003137
|
JIVAN DANDOLIYA
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
JIVANDANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMIA
|
MP-36-001-013-004/257-C
(CHAKHLA)
|
1736001013NRG25250420240044682
|
25/04/2024
|
BRAJESH
|
1736001013WL003142
|
BRAJESH
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-013-004/279-A
(CHAKHLA)
|
1736001013NRG25250420240044331
|
25/04/2024
|
TULSI BHARTI
|
1736001013WL003100
|
TULSI BHARTI
|
00051
|
MAHB0000552
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
TULSIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-022-001/20
(GHAGDIYA)
|
1736001022NRG25240420240043959
|
25/04/2024
|
Pallavi
|
1736001022WL003086
|
Pallavi
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
Pallavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-022-001/53-A
(GHAGDIYA)
|
1736001022NRG25240420240043961
|
25/04/2024
|
SURAJBHANSA
|
1736001022WL003086
|
SURAJBHANSA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
SURAJBHANSA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-022-001/55-A
(GHAGDIYA)
|
1736001022NRG25240420240043962
|
25/04/2024
|
Budhiya Kavreti
|
1736001022WL003086
|
Budhiya Kavreti
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
BudhiyaKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-022-001/59
(GHAGDIYA)
|
1736001022NRG25240420240043963
|
25/04/2024
|
LALITA
|
1736001022WL003086
|
LALITA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-022-001/79-A
(GHAGDIYA)
|
1736001022NRG25240420240043965
|
25/04/2024
|
BHAGATRAJ
|
1736001022WL003086
|
BHAGATRAJ
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGATRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-022-001/95
(GHAGDIYA)
|
1736001022NRG25240420240043967
|
25/04/2024
|
SUMRANSA
|
1736001022WL003086
|
SUMRANSA
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMRANSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-028-003/192
(SAJKUHI)
|
1736001028NRG25240420240043583
|
25/04/2024
|
Mrs. RANGLA PITRU BHARTI
|
1736001028WL003060
|
Mrs. RANGLA PITRU BHARTI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
Mrs.RANGLAPITRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-028-003/192-A
(SAJKUHI)
|
1736001028NRG25240420240043585
|
25/04/2024
|
SAVITA
|
1736001028WL003060
|
SAVITA
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-028-003/269-A
(SAJKUHI)
|
1736001028NRG25240420240043586
|
25/04/2024
|
JYOTI PARTETI
|
1736001028WL003061
|
JYOTI PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
JYOTIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-028-003/306
(SAJKUHI)
|
1736001028NRG25240420240043587
|
25/04/2024
|
MEHTU SUKLAL PARTETI
|
1736001028WL003061
|
MEHTU SUKLAL PARTETI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
MEHTUSUKLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-028-003/306
(SAJKUHI)
|
1736001028NRG25240420240043588
|
25/04/2024
|
SHASHI MEHTU
|
1736001028WL003061
|
SHASHI MEHTU
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHASHIMEHTU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-028-003/308-A
(SAJKUHI)
|
1736001028NRG25240420240043593
|
25/04/2024
|
Foolandevi Bharti
|
1736001028WL003062
|
Foolandevi Bharti
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
FoolandeviBharti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-028-003/336
(SAJKUHI)
|
1736001028NRG25240420240043591
|
25/04/2024
|
Anita Sukdas Bharti
|
1736001028WL003061
|
Anita Sukdas Bharti
|
00051
|
MAHB0000552
|
1680
|
1680
|
Rejected
|
01/05/2024
|
|
591758321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TAMIA
|
MP-36-001-028-003/336
(SAJKUHI)
|
1736001028NRG25240420240043589
|
25/04/2024
|
Mr. SUKHLAL BHARTI
|
1736001028WL003061
|
Mr. SUKHLAL BHARTI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
Mr.SUKHLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-028-003/336
(SAJKUHI)
|
1736001028NRG25240420240043590
|
25/04/2024
|
SUKHDAS SUKHLAL BHARTI
|
1736001028WL003061
|
SUKHDAS SUKHLAL BHARTI
|
00051
|
MAHB0000552
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKHDASSUKHLALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-040-002/498-A
(CHHINDI)
|
1736001040NRG25250420240044774
|
25/04/2024
|
KHUSBU
|
1736001040WL003148
|
KHUSBU
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
KHUSBU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-042-002/316-A
(JAITPUR)
|
1736001042NRG25240420240043880
|
25/04/2024
|
VRANDA RAJENDRA UIKEY
|
1736001042WL003082
|
VRANDA RAJENDRA UIKEY
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
VRANDARAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25240420240043882
|
25/04/2024
|
KRANTI
|
1736001042WL003082
|
KRANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-042-003/181-A
(JAITPUR)
|
1736001042NRG25240420240043883
|
25/04/2024
|
PRAKASH
|
1736001042WL003082
|
PRAKASH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
TAMIA
|
MP-36-001-042-003/181-B
(JAITPUR)
|
1736001042NRG25240420240043884
|
25/04/2024
|
ANITA
|
1736001042WL003082
|
ANITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-042-003/187
(JAITPUR)
|
1736001042NRG25240420240043885
|
25/04/2024
|
BUDHANSA
|
1736001042WL003082
|
BUDHANSA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-042-003/187-A
(JAITPUR)
|
1736001042NRG25240420240043886
|
25/04/2024
|
MANESHWATI
|
1736001042WL003082
|
MANESHWATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMIA
|
MP-36-001-042-003/187-B
(JAITPUR)
|
1736001042NRG25240420240043872
|
25/04/2024
|
SAVITA
|
1736001042WL003081
|
SAVITA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-042-003/187-C
(JAITPUR)
|
1736001042NRG25240420240043873
|
25/04/2024
|
RUTIBAI
|
1736001042WL003081
|
RUTIBAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
RUTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
TAMIA
|
MP-36-001-042-003/187-D
(JAITPUR)
|
1736001042NRG25240420240043874
|
25/04/2024
|
Kalaswati Kavreti
|
1736001042WL003081
|
Kalaswati Kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
KalaswatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25240420240043878
|
25/04/2024
|
BIRAJVATI
|
1736001042WL003081
|
BIRAJVATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
BIRAJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25240420240043889
|
25/04/2024
|
AMARDEEP
|
1736001042WL003083
|
AMARDEEP
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
AMARDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TAMIA
|
MP-36-001-042-004/282-A
(JAITPUR)
|
1736001042NRG25240420240043891
|
25/04/2024
|
Brijesh kavreti
|
1736001042WL003083
|
Brijesh kavreti
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
Brijeshkavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TAMIA
|
MP-36-001-042-004/282-A
(JAITPUR)
|
1736001042NRG25240420240043890
|
25/04/2024
|
RAJESH
|
1736001042WL003083
|
RAJESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59991
|
59991
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-028-003/192-A
(SAJKUHI)
|
1736001028NRG25240420240043584
|
25/04/2024
|
Suresh Bharti
|
1736001028WL003060
|
Suresh Bharti
|
00089
|
CBIN0280756
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
SureshBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001013NRG25250420240044634
|
25/04/2024
|
SAVITA
|
1736001013WL003124
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001013NRG25250420240044636
|
25/04/2024
|
BUDHIYA
|
1736001013WL003124
|
BUDHIYA
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BUDHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
41
|
TAMIA
|
MP-36-001-013-003/182
(CHAKHLA)
|
1736001013NRG25250420240044638
|
25/04/2024
|
RAMBAI
|
1736001013WL003124
|
RAMBAI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
TAMIA
|
MP-36-001-013-003/183
(CHAKHLA)
|
1736001013NRG25250420240044639
|
25/04/2024
|
PHULWATI BAI BHARTI
|
1736001013WL003124
|
PHULWATI BAI BHARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
PHULWATIBAIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001013NRG25250420240044641
|
25/04/2024
|
PREMWATI
|
1736001013WL003124
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001013NRG25250420240044644
|
25/04/2024
|
PUNIYA BAI BHAIYALAL BHARTI
|
1736001013WL003124
|
PUNIYA BAI BHAIYALAL BHARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
PUNIYABAIBHAIYALALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001013NRG25250420240044646
|
25/04/2024
|
SHANTI
|
1736001013WL003124
|
SHANTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
TAMIA
|
MP-36-001-013-003/189
(CHAKHLA)
|
1736001013NRG25250420240044701
|
25/04/2024
|
SUKARTI
|
1736001013WL003144
|
SUKARTI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMIA
|
MP-36-001-013-003/191
(CHAKHLA)
|
1736001013NRG25250420240044702
|
25/04/2024
|
SUMARWATI
|
1736001013WL003144
|
SUMARWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001013NRG25250420240044704
|
25/04/2024
|
PREMWATI
|
1736001013WL003144
|
PREMWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
TAMIA
|
MP-36-001-013-003/193
(CHAKHLA)
|
1736001013NRG25250420240044705
|
25/04/2024
|
BHURIYA BAI
|
1736001013WL003144
|
BHURIYA BAI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMIA
|
MP-36-001-013-003/195
(CHAKHLA)
|
1736001013NRG25250420240044707
|
25/04/2024
|
SANIYA
|
1736001013WL003144
|
SANIYA
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001013NRG25250420240044709
|
25/04/2024
|
BRAJWATI
|
1736001013WL003144
|
BRAJWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BRAJWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
TAMIA
|
MP-36-001-013-003/203
(CHAKHLA)
|
1736001013NRG25250420240044710
|
25/04/2024
|
KAMALWATI
|
1736001013WL003144
|
KAMALWATI
|
00114
|
CBIN0MPDCAG
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMALWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
TAMIA
|
MP-36-001-040-002/499
(CHHINDI)
|
1736001040NRG25250420240044742
|
25/04/2024
|
SATRUPA
|
1736001040WL003146
|
SATRUPA
|
00114
|
CBIN0MPDCAG
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591758321
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25240420240043887
|
25/04/2024
|
DAYACHAND KAVRETI
|
1736001042WL003083
|
DAYACHAND KAVRETI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
DAYACHANDKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
TAMIA
|
MP-36-001-042-004/282
(JAITPUR)
|
1736001042NRG25240420240043888
|
25/04/2024
|
SAKALBATI
|
1736001042WL003083
|
SAKALBATI
|
00114
|
CBIN0MPDCAG
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23236
|
23236
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-013-001/102-A
(CHAKHLA)
|
1736001013NRG25250420240044686
|
25/04/2024
|
Narendra Dhurvey
|
1736001013WL003144
|
Narendra Dhurvey
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
NarendraDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TAMIA
|
MP-36-001-013-001/102-A
(CHAKHLA)
|
1736001013NRG25250420240044687
|
25/04/2024
|
PRIYANKA UIKEY
|
1736001013WL003144
|
PRIYANKA UIKEY
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
PRIYANKAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
TAMIA
|
MP-36-001-013-002/126
(CHAKHLA)
|
1736001013NRG25250420240044696
|
25/04/2024
|
RAMLA BAI
|
1736001013WL003144
|
RAMLA BAI
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMIA
|
MP-36-001-013-002/193
(CHAKHLA)
|
1736001013NRG25250420240044700
|
25/04/2024
|
TULSA BAI THAKUR
|
1736001013WL003144
|
TULSA BAI THAKUR
|
00415
|
SBIN0014124
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
TULSABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-013-002/305
(CHAKHLA)
|
1736001013NRG25250420240044630
|
25/04/2024
|
SUNEETA BHARDIYA
|
1736001013WL003123
|
SUNEETA BHARDIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUNEETABHARDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-013-004/189
(CHAKHLA)
|
1736001013NRG25250420240044667
|
25/04/2024
|
KUSUM BHARTI
|
1736001013WL003134
|
KUSUM BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
KUSUMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-013-004/189-A
(CHAKHLA)
|
1736001013NRG25250420240044675
|
25/04/2024
|
CHANDRAA BAI KHAMARIYA
|
1736001013WL003138
|
CHANDRAA BAI KHAMARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDRAABAIKHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-013-004/191
(CHAKHLA)
|
1736001013NRG25250420240044619
|
25/04/2024
|
SHANTI THAKRIYA
|
1736001013WL003117
|
SHANTI THAKRIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANTITHAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMIA
|
MP-36-001-013-004/193
(CHAKHLA)
|
1736001013NRG25250420240044671
|
25/04/2024
|
PUSIYA BIJALIYA
|
1736001013WL003136
|
PUSIYA BIJALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PUSIYABIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-013-004/194
(CHAKHLA)
|
1736001013NRG25250420240044330
|
25/04/2024
|
RAMBAI BHARTI
|
1736001013WL003099
|
RAMBAI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-013-004/196
(CHAKHLA)
|
1736001013NRG25250420240044657
|
25/04/2024
|
SURJIYA BHARDIYA
|
1736001013WL003130
|
SURJIYA BHARDIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SURJIYABHARDIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-013-004/197
(CHAKHLA)
|
1736001013NRG25250420240044614
|
25/04/2024
|
SHYAMVATI BAGOTHIYA
|
1736001013WL003115
|
SHYAMVATI BAGOTHIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHYAMVATIBAGOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-013-004/197
(CHAKHLA)
|
1736001013NRG25250420240044615
|
25/04/2024
|
TULSI BAGOTIYA
|
1736001013WL003115
|
TULSI BAGOTIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
TULSIBAGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-013-004/200
(CHAKHLA)
|
1736001013NRG25250420240044625
|
25/04/2024
|
VISTO BAI BHARTI
|
1736001013WL003120
|
VISTO BAI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
VISTOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-013-004/205
(CHAKHLA)
|
1736001013NRG25250420240044617
|
25/04/2024
|
JEEJI BAI BAGOTHIYA
|
1736001013WL003116
|
JEEJI BAI BAGOTHIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
JEEJIBAIBAGOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-013-004/211-C
(CHAKHLA)
|
1736001013NRG25250420240044335
|
25/04/2024
|
HALKELAL
|
1736001013WL003102
|
HALKELAL
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
HALKELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-013-004/211-C
(CHAKHLA)
|
1736001013NRG25250420240044336
|
25/04/2024
|
PARVATI BHARTI
|
1736001013WL003102
|
PARVATI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PARVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-013-004/213-A
(CHAKHLA)
|
1736001013NRG25250420240044647
|
25/04/2024
|
SUNEEL BAGOTIYA
|
1736001013WL003125
|
SUNEEL BAGOTIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUNEELBAGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-013-004/215-B
(CHAKHLA)
|
1736001013NRG25250420240044661
|
25/04/2024
|
MIRA BAI ANGARIYA
|
1736001013WL003131
|
MIRA BAI ANGARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MIRABAIANGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TAMIA
|
MP-36-001-013-004/215-B
(CHAKHLA)
|
1736001013NRG25250420240044660
|
25/04/2024
|
PRAMNARAYAN
|
1736001013WL003131
|
PRAMNARAYAN
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PRAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-013-004/230
(CHAKHLA)
|
1736001013NRG25250420240044623
|
25/04/2024
|
RAMBATI BAI
|
1736001013WL003119
|
RAMBATI BAI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-013-004/230-B
(CHAKHLA)
|
1736001013NRG25250420240044668
|
25/04/2024
|
RAJESH PCHLIYA
|
1736001013WL003135
|
RAJESH PCHLIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJESHPCHLIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-013-004/230-B
(CHAKHLA)
|
1736001013NRG25250420240044669
|
25/04/2024
|
SUMARBATI BHARTI
|
1736001013WL003135
|
SUMARBATI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARBATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-013-004/241-A
(CHAKHLA)
|
1736001013NRG25250420240044621
|
25/04/2024
|
ROSHNI PACHLIYA
|
1736001013WL003118
|
ROSHNI PACHLIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
ROSHNIPACHLIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-013-004/241-A
(CHAKHLA)
|
1736001013NRG25250420240044620
|
25/04/2024
|
SUKMAN PACHALIYA
|
1736001013WL003118
|
SUKMAN PACHALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKMANPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-013-004/241-B
(CHAKHLA)
|
1736001013NRG25250420240044629
|
25/04/2024
|
KAMLI BHARTI
|
1736001013WL003122
|
KAMLI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMLIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TAMIA
|
MP-36-001-013-004/241-B
(CHAKHLA)
|
1736001013NRG25250420240044628
|
25/04/2024
|
SIYALAL PACHALIYA
|
1736001013WL003122
|
SIYALAL PACHALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SIYALALPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-013-004/244-A
(CHAKHLA)
|
1736001013NRG25250420240044627
|
25/04/2024
|
DHANVATI BHARDIYA
|
1736001013WL003121
|
DHANVATI BHARDIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
DHANVATIBHARDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMIA
|
MP-36-001-013-004/244-A
(CHAKHLA)
|
1736001013NRG25250420240044626
|
25/04/2024
|
PATIRAM BHARTI
|
1736001013WL003121
|
PATIRAM BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PATIRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-013-004/245
(CHAKHLA)
|
1736001013NRG25250420240044651
|
25/04/2024
|
RAMDAYAL ANGAARIYA
|
1736001013WL003127
|
RAMDAYAL ANGAARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMDAYALANGAARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-013-004/245
(CHAKHLA)
|
1736001013NRG25250420240044652
|
25/04/2024
|
SOMTIBAI
|
1736001013WL003127
|
SOMTIBAI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-013-004/246
(CHAKHLA)
|
1736001013NRG25250420240044679
|
25/04/2024
|
RAMRATAN ANGARIYA
|
1736001013WL003140
|
RAMRATAN ANGARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMRATANANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-013-004/253-A
(CHAKHLA)
|
1736001013NRG25250420240044659
|
25/04/2024
|
BASANTI BHARADIYA
|
1736001013WL003130
|
BASANTI BHARADIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
BASANTIBHARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-013-004/253-C
(CHAKHLA)
|
1736001013NRG25250420240044680
|
25/04/2024
|
CHOTU BHARADIYA
|
1736001013WL003141
|
CHOTU BHARADIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHOTUBHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-013-004/253-C
(CHAKHLA)
|
1736001013NRG25250420240044681
|
25/04/2024
|
GEETA BAI BHARTI
|
1736001013WL003141
|
GEETA BAI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
GEETABAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMIA
|
MP-36-001-013-004/254
(CHAKHLA)
|
1736001013NRG25250420240044663
|
25/04/2024
|
RAJARAM CHALATIYA
|
1736001013WL003132
|
RAJARAM CHALATIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJARAMCHALATIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-013-004/257-C
(CHAKHLA)
|
1736001013NRG25250420240044683
|
25/04/2024
|
MUNIYA BAI BHARTI
|
1736001013WL003142
|
MUNIYA BAI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MUNIYABAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TAMIA
|
MP-36-001-013-004/272
(CHAKHLA)
|
1736001013NRG25250420240044656
|
25/04/2024
|
BISTARIYA BAGOTIYA
|
1736001013WL003129
|
BISTARIYA BAGOTIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
BISTARIYABAGOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TAMIA
|
MP-36-001-013-004/279-A
(CHAKHLA)
|
1736001013NRG25250420240044332
|
25/04/2024
|
SARITA BAGDARIYA
|
1736001013WL003100
|
SARITA BAGDARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SARITABAGDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-013-004/283-A
(CHAKHLA)
|
1736001013NRG25250420240044685
|
25/04/2024
|
BHAGVATI BHARTI
|
1736001013WL003143
|
BHAGVATI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-013-004/283-A
(CHAKHLA)
|
1736001013NRG25250420240044684
|
25/04/2024
|
VIPATLAL MAHANIYA
|
1736001013WL003143
|
VIPATLAL MAHANIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
VIPATLALMAHANIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMIA
|
MP-36-001-013-004/283-B
(CHAKHLA)
|
1736001013NRG25250420240044676
|
25/04/2024
|
RAJU MAHANIYA
|
1736001013WL003139
|
RAJU MAHANIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJUMAHANIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-022-001/18-B
(GHAGDIYA)
|
1736001022NRG25240420240043958
|
25/04/2024
|
Abhishek
|
1736001022WL003086
|
Abhishek
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
99
|
TAMIA
|
MP-36-001-022-001/26-A
(GHAGDIYA)
|
1736001022NRG25240420240043960
|
25/04/2024
|
TULSA BAI
|
1736001022WL003086
|
TULSA BAI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
TULSABAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001028NRG25240420240043595
|
25/04/2024
|
KAMLA PARTETI
|
1736001028WL003062
|
KAMLA PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMLAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-028-003/323
(SAJKUHI)
|
1736001028NRG25240420240043594
|
25/04/2024
|
RAVI KUMAR PARTETI
|
1736001028WL003062
|
RAVI KUMAR PARTETI
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAVIKUMARPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TAMIA
|
MP-36-001-029-002/208
(DOB)
|
1736001000NRG25250420240045736
|
25/04/2024
|
Revaram
|
1736001WL003198
|
Revaram
|
00415
|
SBIN0014124
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
Revaram
|
BANK OF BARODA(606985)
|
|
103
|
TAMIA
|
MP-36-001-040-001/31-A
(CHHINDI)
|
1736001040NRG25250420240044853
|
25/04/2024
|
KANTI
|
1736001040WL003159
|
KANTI
|
00415
|
SBIN0014124
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TAMIA
|
MP-36-001-040-002/463
(CHHINDI)
|
1736001040NRG25250420240044753
|
25/04/2024
|
SEHTAR
|
1736001040WL003147
|
SEHTAR
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SEHTAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMIA
|
MP-36-001-040-002/466
(CHHINDI)
|
1736001040NRG25250420240044756
|
25/04/2024
|
MANGALBATI
|
1736001040WL003147
|
MANGALBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TAMIA
|
MP-36-001-042-002/111-B
(JAITPUR)
|
1736001042NRG25240420240043879
|
25/04/2024
|
RAJENDRA UIKEY
|
1736001042WL003082
|
RAJENDRA UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148578
|
148578
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-040-002/428-A
(CHHINDI)
|
1736001040NRG25250420240044769
|
25/04/2024
|
CHANDRAKISHOR
|
1736001040WL003148
|
CHANDRAKISHOR
|
00555
|
YESB0000979
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDRAKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
TAMIA
|
MP-36-001-013-002/300
(CHAKHLA)
|
1736001013NRG25250420240044654
|
25/04/2024
|
Foolvati
|
1736001013WL003128
|
Foolvati
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TAMIA
|
MP-36-001-013-004/211-B
(CHAKHLA)
|
1736001013NRG25250420240044673
|
25/04/2024
|
Kamalbati Bharti
|
1736001013WL003137
|
Kamalbati Bharti
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
KamalbatiBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TAMIA
|
MP-36-001-013-004/213-A
(CHAKHLA)
|
1736001013NRG25250420240044648
|
25/04/2024
|
Hari Bai Bijaliya
|
1736001013WL003125
|
Hari Bai Bijaliya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
HariBaiBijaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-013-004/228
(CHAKHLA)
|
1736001013NRG25250420240044665
|
25/04/2024
|
SAKARWATI ANGARIYA
|
1736001013WL003133
|
SAKARWATI ANGARIYA
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAKARWATIANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TAMIA
|
MP-36-001-013-004/229-A
(CHAKHLA)
|
1736001013NRG25250420240044334
|
25/04/2024
|
Santvantee Bijaliya
|
1736001013WL003101
|
Santvantee Bijaliya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SantvanteeBijaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TAMIA
|
MP-36-001-013-004/248
(CHAKHLA)
|
1736001013NRG25250420240044631
|
25/04/2024
|
Kalasiya Chalathiya
|
1736001013WL003123
|
Kalasiya Chalathiya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
KalasiyaChalathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMIA
|
MP-36-001-042-003/160
(JAITPUR)
|
1736001042NRG25240420240043871
|
25/04/2024
|
Shivpal Kumre
|
1736001042WL003081
|
Shivpal Kumre
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
ShivpalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25240420240043876
|
25/04/2024
|
Parvati
|
1736001042WL003081
|
Parvati
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25240420240043877
|
25/04/2024
|
Prakash Kumre
|
1736001042WL003081
|
Prakash Kumre
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
PrakashKumre
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
117
|
TAMIA
|
MP-36-001-022-001/73
(GHAGDIYA)
|
1736001022NRG25240420240043964
|
25/04/2024
|
Sundarlal
|
1736001022WL003086
|
Sundarlal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAMIA
|
MP-36-001-040-001/12-A
(CHHINDI)
|
1736001040NRG25250420240044830
|
25/04/2024
|
BHURALAL BHARTI
|
1736001040WL003155
|
BHURALAL BHARTI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHURALALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TAMIA
|
MP-36-001-040-002/449-A
(CHHINDI)
|
1736001040NRG25250420240044712
|
25/04/2024
|
PRADEEP INVATI
|
1736001040WL003145
|
PRADEEP INVATI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/05/2024
|
|
591758321
|
|
PRADEEPINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-040-002/465
(CHHINDI)
|
1736001040NRG25250420240044755
|
25/04/2024
|
RUPKISHOR UIKEY
|
1736001040WL003147
|
RUPKISHOR UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RUPKISHORUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-040-002/466-A
(CHHINDI)
|
1736001040NRG25250420240044757
|
25/04/2024
|
ANITA UIKEY
|
1736001040WL003147
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-040-002/471
(CHHINDI)
|
1736001040NRG25250420240044730
|
25/04/2024
|
YASHODA BATTI
|
1736001040WL003146
|
YASHODA BATTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
YASHODABATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-040-002/490-A
(CHHINDI)
|
1736001040NRG25250420240044737
|
25/04/2024
|
MANTARIYA
|
1736001040WL003146
|
MANTARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9112
|
9112
|
|
|
|
|
|
|
|
|
124
|
TAMIA
|
MP-36-001-013-001/103-A
(CHAKHLA)
|
1736001013NRG25250420240044688
|
25/04/2024
|
INDARSING
|
1736001013WL003144
|
INDARSING
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
INDARSING
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TAMIA
|
MP-36-001-013-001/103-B
(CHAKHLA)
|
1736001013NRG25250420240044691
|
25/04/2024
|
Aarti
|
1736001013WL003144
|
Aarti
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
126
|
TAMIA
|
MP-36-001-013-001/124
(CHAKHLA)
|
1736001013NRG25250420240044693
|
25/04/2024
|
KAMLA
|
1736001013WL003144
|
KAMLA
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-013-001/25
(CHAKHLA)
|
1736001013NRG25250420240044694
|
25/04/2024
|
BHAGVANDAS
|
1736001013WL003144
|
BHAGVANDAS
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-013-002/126
(CHAKHLA)
|
1736001013NRG25250420240044695
|
25/04/2024
|
SURESH
|
1736001013WL003144
|
SURESH
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TAMIA
|
MP-36-001-013-002/183
(CHAKHLA)
|
1736001013NRG25250420240044697
|
25/04/2024
|
SUMARSI
|
1736001013WL003144
|
SUMARSI
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-013-002/193
(CHAKHLA)
|
1736001013NRG25250420240044699
|
25/04/2024
|
BHIMRAJ
|
1736001013WL003144
|
BHIMRAJ
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
TAMIA
|
MP-36-001-013-002/300
(CHAKHLA)
|
1736001013NRG25250420240044653
|
25/04/2024
|
MUKESH
|
1736001013WL003128
|
MUKESH
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TAMIA
|
MP-36-001-013-003/178
(CHAKHLA)
|
1736001013NRG25250420240044633
|
25/04/2024
|
MUNNALAL
|
1736001013WL003124
|
MUNNALAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-013-003/181
(CHAKHLA)
|
1736001013NRG25250420240044635
|
25/04/2024
|
SANNU
|
1736001013WL003124
|
SANNU
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-013-003/182
(CHAKHLA)
|
1736001013NRG25250420240044637
|
25/04/2024
|
JAYRAM
|
1736001013WL003124
|
JAYRAM
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-013-003/183-A
(CHAKHLA)
|
1736001013NRG25250420240044640
|
25/04/2024
|
SUKANSI
|
1736001013WL003124
|
SUKANSI
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-013-003/183-B
(CHAKHLA)
|
1736001013NRG25250420240044642
|
25/04/2024
|
SANTLAL
|
1736001013WL003124
|
SANTLAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
TAMIA
|
MP-36-001-013-003/187
(CHAKHLA)
|
1736001013NRG25250420240044643
|
25/04/2024
|
BHAIYALAL
|
1736001013WL003124
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-013-003/188
(CHAKHLA)
|
1736001013NRG25250420240044645
|
25/04/2024
|
ASHOK
|
1736001013WL003124
|
ASHOK
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-013-003/192
(CHAKHLA)
|
1736001013NRG25250420240044703
|
25/04/2024
|
SUMMILAL
|
1736001013WL003144
|
SUMMILAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-013-003/195
(CHAKHLA)
|
1736001013NRG25250420240044706
|
25/04/2024
|
RAMESH
|
1736001013WL003144
|
RAMESH
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-013-003/199
(CHAKHLA)
|
1736001013NRG25250420240044708
|
25/04/2024
|
BHAIYA LAL
|
1736001013WL003144
|
BHAIYA LAL
|
00697
|
BKID0MG8014
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-013-004/189
(CHAKHLA)
|
1736001013NRG25250420240044666
|
25/04/2024
|
JHINA
|
1736001013WL003134
|
JHINA
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
JHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-013-004/191
(CHAKHLA)
|
1736001013NRG25250420240044618
|
25/04/2024
|
PUSU
|
1736001013WL003117
|
PUSU
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PUSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-013-004/193
(CHAKHLA)
|
1736001013NRG25250420240044670
|
25/04/2024
|
JAGGU
|
1736001013WL003136
|
JAGGU
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
JAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-013-004/194
(CHAKHLA)
|
1736001013NRG25250420240044329
|
25/04/2024
|
UADAYLAL
|
1736001013WL003099
|
UADAYLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
UADAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-013-004/197
(CHAKHLA)
|
1736001013NRG25250420240044613
|
25/04/2024
|
SHANKAR
|
1736001013WL003115
|
SHANKAR
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-013-004/200
(CHAKHLA)
|
1736001013NRG25250420240044624
|
25/04/2024
|
RAMESH
|
1736001013WL003120
|
RAMESH
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-013-004/201
(CHAKHLA)
|
1736001013NRG25250420240044650
|
25/04/2024
|
Kamla Angaariya
|
1736001013WL003126
|
Kamla Angaariya
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
KamlaAngaariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TAMIA
|
MP-36-001-013-004/201
(CHAKHLA)
|
1736001013NRG25250420240044649
|
25/04/2024
|
LAXMAN
|
1736001013WL003126
|
LAXMAN
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
TAMIA
|
MP-36-001-013-004/205
(CHAKHLA)
|
1736001013NRG25250420240044616
|
25/04/2024
|
PREMLAL
|
1736001013WL003116
|
PREMLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-013-004/228
(CHAKHLA)
|
1736001013NRG25250420240044664
|
25/04/2024
|
BHAIYALAL
|
1736001013WL003133
|
BHAIYALAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-013-004/229-A
(CHAKHLA)
|
1736001013NRG25250420240044333
|
25/04/2024
|
SUKLAL
|
1736001013WL003101
|
SUKLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-013-004/230
(CHAKHLA)
|
1736001013NRG25250420240044622
|
25/04/2024
|
PREMCHAND
|
1736001013WL003119
|
PREMCHAND
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
TAMIA
|
MP-36-001-013-004/246
(CHAKHLA)
|
1736001013NRG25250420240044678
|
25/04/2024
|
MANGALWATI
|
1736001013WL003140
|
MANGALWATI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TAMIA
|
MP-36-001-013-004/253-A
(CHAKHLA)
|
1736001013NRG25250420240044658
|
25/04/2024
|
PURAN
|
1736001013WL003130
|
PURAN
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-013-004/254
(CHAKHLA)
|
1736001013NRG25250420240044662
|
25/04/2024
|
RAMKA BAI
|
1736001013WL003132
|
RAMKA BAI
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TAMIA
|
MP-36-001-013-004/272
(CHAKHLA)
|
1736001013NRG25250420240044655
|
25/04/2024
|
MAHESH
|
1736001013WL003129
|
MAHESH
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-013-004/283-B
(CHAKHLA)
|
1736001013NRG25250420240044677
|
25/04/2024
|
Muniya Bai Bharti
|
1736001013WL003139
|
Muniya Bai Bharti
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591758321
|
|
MuniyaBaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84696
|
84696
|
|
|
|
|
|
|
|
|
159
|
TAMIA
|
MP-36-001-013-002/183
(CHAKHLA)
|
1736001013NRG25250420240044698
|
25/04/2024
|
Savita Bai
|
1736001013WL003144
|
Savita Bai
|
00697
|
BKID0MG8018
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
591758321
|
|
SavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
160
|
TAMIA
|
MP-36-001-022-001/94-A
(GHAGDIYA)
|
1736001022NRG25240420240043966
|
25/04/2024
|
SUMARSI
|
1736001022WL003086
|
SUMARSI
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TAMIA
|
MP-36-001-028-003/308-A
(SAJKUHI)
|
1736001028NRG25240420240043592
|
25/04/2024
|
KAMLESH SO SUMARLAL BHARTI
|
1736001028WL003062
|
KAMLESH SO SUMARLAL BHARTI
|
00697
|
BKID0MG8023
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMLESHSOSUMARLALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-040-001/26-A
(CHHINDI)
|
1736001040NRG25250420240044793
|
25/04/2024
|
SUMARLAL
|
1736001040WL003151
|
SUMARLAL
|
00697
|
BKID0MG8023
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
TAMIA
|
MP-36-001-042-003/181
(JAITPUR)
|
1736001042NRG25240420240043881
|
25/04/2024
|
MAYARAM
|
1736001042WL003082
|
MAYARAM
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-042-003/228-A
(JAITPUR)
|
1736001042NRG25240420240043875
|
25/04/2024
|
SHIVPAL
|
1736001042WL003081
|
SHIVPAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHIVPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
165
|
TAMIA
|
MP-36-001-029-002/127-B
(DOB)
|
1736001000NRG25250420240045735
|
25/04/2024
|
Kamalvati
|
1736001WL003198
|
Kamalvati
|
00697
|
BKID0MG8026
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591758321
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
166
|
TAMIA
|
MP-36-001-040-001/11
(CHHINDI)
|
1736001040NRG25250420240044775
|
25/04/2024
|
CHINSING
|
1736001040WL003149
|
CHINSING
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHINSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TAMIA
|
MP-36-001-040-001/11
(CHHINDI)
|
1736001040NRG25250420240044776
|
25/04/2024
|
RAJKUMARI
|
1736001040WL003149
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-040-001/12
(CHHINDI)
|
1736001040NRG25250420240044802
|
25/04/2024
|
LALSA
|
1736001040WL003152
|
LALSA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
LALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TAMIA
|
MP-36-001-040-001/12
(CHHINDI)
|
1736001040NRG25250420240044803
|
25/04/2024
|
MANGALBATI
|
1736001040WL003152
|
MANGALBATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANGALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-040-001/12-A
(CHHINDI)
|
1736001040NRG25250420240044831
|
25/04/2024
|
REKHA BAI
|
1736001040WL003155
|
REKHA BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TAMIA
|
MP-36-001-040-001/123-A
(CHHINDI)
|
1736001040NRG25250420240044859
|
25/04/2024
|
CHANDRAWATI
|
1736001040WL003161
|
CHANDRAWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-040-001/125
(CHHINDI)
|
1736001040NRG25250420240044784
|
25/04/2024
|
SAHAWATI
|
1736001040WL003150
|
SAHAWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TAMIA
|
MP-36-001-040-001/125
(CHHINDI)
|
1736001040NRG25250420240044783
|
25/04/2024
|
SHANLAL
|
1736001040WL003150
|
SHANLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TAMIA
|
MP-36-001-040-001/13-A
(CHHINDI)
|
1736001040NRG25250420240044823
|
25/04/2024
|
CHANDRA KALA
|
1736001040WL003154
|
CHANDRA KALA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-040-001/13-A
(CHHINDI)
|
1736001040NRG25250420240044822
|
25/04/2024
|
JATANLAL
|
1736001040WL003154
|
JATANLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
JATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TAMIA
|
MP-36-001-040-001/13-B
(CHHINDI)
|
1736001040NRG25250420240044777
|
25/04/2024
|
SURESHKUMAR
|
1736001040WL003149
|
SURESHKUMAR
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TAMIA
|
MP-36-001-040-001/15-A
(CHHINDI)
|
1736001040NRG25250420240044813
|
25/04/2024
|
JANKI
|
1736001040WL003153
|
JANKI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TAMIA
|
MP-36-001-040-001/15-A
(CHHINDI)
|
1736001040NRG25250420240044812
|
25/04/2024
|
RATANLAL
|
1736001040WL003153
|
RATANLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-040-001/17
(CHHINDI)
|
1736001040NRG25250420240044814
|
25/04/2024
|
CHHOTELAL
|
1736001040WL003153
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-040-001/17
(CHHINDI)
|
1736001040NRG25250420240044815
|
25/04/2024
|
INDARWATI
|
1736001040WL003153
|
INDARWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
INDARWATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-040-001/182
(CHHINDI)
|
1736001040NRG25250420240044840
|
25/04/2024
|
DUKHI LAL
|
1736001040WL003156
|
DUKHI LAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
DUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
TAMIA
|
MP-36-001-040-001/182
(CHHINDI)
|
1736001040NRG25250420240044841
|
25/04/2024
|
MUNNI BAI
|
1736001040WL003156
|
MUNNI BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TAMIA
|
MP-36-001-040-001/194
(CHHINDI)
|
1736001040NRG25250420240044785
|
25/04/2024
|
HEMRAJ
|
1736001040WL003150
|
HEMRAJ
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
TAMIA
|
MP-36-001-040-001/194
(CHHINDI)
|
1736001040NRG25250420240044786
|
25/04/2024
|
YASHODA
|
1736001040WL003150
|
YASHODA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TAMIA
|
MP-36-001-040-001/194-A
(CHHINDI)
|
1736001040NRG25250420240044788
|
25/04/2024
|
RAMPYARI
|
1736001040WL003150
|
RAMPYARI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TAMIA
|
MP-36-001-040-001/194-A
(CHHINDI)
|
1736001040NRG25250420240044787
|
25/04/2024
|
RAMRAJ
|
1736001040WL003150
|
RAMRAJ
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-040-001/2
(CHHINDI)
|
1736001040NRG25250420240044816
|
25/04/2024
|
ATARSE
|
1736001040WL003153
|
ATARSE
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ATARSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
TAMIA
|
MP-36-001-040-001/2
(CHHINDI)
|
1736001040NRG25250420240044817
|
25/04/2024
|
BHAGWATI
|
1736001040WL003153
|
BHAGWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TAMIA
|
MP-36-001-040-001/221
(CHHINDI)
|
1736001040NRG25250420240044824
|
25/04/2024
|
KAMLA BAI
|
1736001040WL003154
|
KAMLA BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TAMIA
|
MP-36-001-040-001/221
(CHHINDI)
|
1736001040NRG25250420240044825
|
25/04/2024
|
RAJESHKUMAR
|
1736001040WL003154
|
RAJESHKUMAR
|
00697
|
BKID0MG8044
|
2310
|
2310
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
TAMIA
|
MP-36-001-040-001/221-A
(CHHINDI)
|
1736001040NRG25250420240044779
|
25/04/2024
|
INDIRABAI
|
1736001040WL003149
|
INDIRABAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TAMIA
|
MP-36-001-040-001/221-A
(CHHINDI)
|
1736001040NRG25250420240044778
|
25/04/2024
|
RAJENDRA
|
1736001040WL003149
|
RAJENDRA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TAMIA
|
MP-36-001-040-001/240
(CHHINDI)
|
1736001040NRG25250420240044780
|
25/04/2024
|
GEETA
|
1736001040WL003149
|
GEETA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TAMIA
|
MP-36-001-040-001/240-B
(CHHINDI)
|
1736001040NRG25250420240044826
|
25/04/2024
|
KHEMWATI
|
1736001040WL003154
|
KHEMWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
KHEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TAMIA
|
MP-36-001-040-001/25
(CHHINDI)
|
1736001040NRG25250420240044819
|
25/04/2024
|
PREMBATI
|
1736001040WL003153
|
PREMBATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TAMIA
|
MP-36-001-040-001/25
(CHHINDI)
|
1736001040NRG25250420240044818
|
25/04/2024
|
SANIRAM
|
1736001040WL003153
|
SANIRAM
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-040-001/26-A
(CHHINDI)
|
1736001040NRG25250420240044792
|
25/04/2024
|
SUMARLAL
|
1736001040WL003151
|
SUMARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
TAMIA
|
MP-36-001-040-001/27
(CHHINDI)
|
1736001040NRG25250420240044804
|
25/04/2024
|
BAJARI
|
1736001040WL003152
|
BAJARI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TAMIA
|
MP-36-001-040-001/27
(CHHINDI)
|
1736001040NRG25250420240044805
|
25/04/2024
|
SANNI BAI
|
1736001040WL003152
|
SANNI BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TAMIA
|
MP-36-001-040-001/28
(CHHINDI)
|
1736001040NRG25250420240044848
|
25/04/2024
|
AMMU
|
1736001040WL003157
|
AMMU
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TAMIA
|
MP-36-001-040-001/28
(CHHINDI)
|
1736001040NRG25250420240044849
|
25/04/2024
|
SAGANIYA
|
1736001040WL003157
|
SAGANIYA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAGANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
TAMIA
|
MP-36-001-040-001/280
(CHHINDI)
|
1736001040NRG25250420240044828
|
25/04/2024
|
RAMKALI
|
1736001040WL003154
|
RAMKALI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-040-001/280
(CHHINDI)
|
1736001040NRG25250420240044827
|
25/04/2024
|
SUMMILAL
|
1736001040WL003154
|
SUMMILAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-040-001/29
(CHHINDI)
|
1736001040NRG25250420240044842
|
25/04/2024
|
SAKARLAL
|
1736001040WL003156
|
SAKARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-040-001/29
(CHHINDI)
|
1736001040NRG25250420240044843
|
25/04/2024
|
SUTIBAI
|
1736001040WL003156
|
SUTIBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
TAMIA
|
MP-36-001-040-001/29-A
(CHHINDI)
|
1736001040NRG25250420240044782
|
25/04/2024
|
ANARWATI
|
1736001040WL003149
|
ANARWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TAMIA
|
MP-36-001-040-001/29-A
(CHHINDI)
|
1736001040NRG25250420240044781
|
25/04/2024
|
MAHESH
|
1736001040WL003149
|
MAHESH
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Rejected
|
01/05/2024
|
|
591758321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
TAMIA
|
MP-36-001-040-001/29-C
(CHHINDI)
|
1736001040NRG25250420240044845
|
25/04/2024
|
BHAGVATI BHARTI
|
1736001040WL003156
|
BHAGVATI BHARTI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TAMIA
|
MP-36-001-040-001/29-C
(CHHINDI)
|
1736001040NRG25250420240044844
|
25/04/2024
|
RAMESH BHARTI
|
1736001040WL003156
|
RAMESH BHARTI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMESHBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TAMIA
|
MP-36-001-040-001/3
(CHHINDI)
|
1736001040NRG25250420240044794
|
25/04/2024
|
JUGANLAL
|
1736001040WL003151
|
JUGANLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
591758321
|
|
JUGANLAL
|
NSDL PAYMENTS BANK(990326)
|
|
211
|
TAMIA
|
MP-36-001-040-001/3
(CHHINDI)
|
1736001040NRG25250420240044795
|
25/04/2024
|
RAMVATI
|
1736001040WL003151
|
RAMVATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TAMIA
|
MP-36-001-040-001/31-A
(CHHINDI)
|
1736001040NRG25250420240044852
|
25/04/2024
|
MANDARLAL
|
1736001040WL003159
|
MANDARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANDARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
TAMIA
|
MP-36-001-040-001/37-A
(CHHINDI)
|
1736001040NRG25250420240044821
|
25/04/2024
|
ANITA
|
1736001040WL003153
|
ANITA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMIA
|
MP-36-001-040-001/37-A
(CHHINDI)
|
1736001040NRG25250420240044820
|
25/04/2024
|
SUMARLAL
|
1736001040WL003153
|
SUMARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
TAMIA
|
MP-36-001-040-001/4
(CHHINDI)
|
1736001040NRG25250420240044807
|
25/04/2024
|
ANITA
|
1736001040WL003152
|
ANITA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-040-001/4
(CHHINDI)
|
1736001040NRG25250420240044806
|
25/04/2024
|
MAHESH
|
1736001040WL003152
|
MAHESH
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TAMIA
|
MP-36-001-040-001/46
(CHHINDI)
|
1736001040NRG25250420240044808
|
25/04/2024
|
CHOTELAL
|
1736001040WL003152
|
CHOTELAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
TAMIA
|
MP-36-001-040-001/46
(CHHINDI)
|
1736001040NRG25250420240044809
|
25/04/2024
|
SANIYA
|
1736001040WL003152
|
SANIYA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TAMIA
|
MP-36-001-040-001/52
(CHHINDI)
|
1736001040NRG25250420240044846
|
25/04/2024
|
BHADDULAL
|
1736001040WL003156
|
BHADDULAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHADDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TAMIA
|
MP-36-001-040-001/52
(CHHINDI)
|
1736001040NRG25250420240044847
|
25/04/2024
|
SALOBAI
|
1736001040WL003156
|
SALOBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-040-001/535
(CHHINDI)
|
1736001040NRG25250420240044833
|
25/04/2024
|
BABEETA
|
1736001040WL003155
|
BABEETA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
BABEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TAMIA
|
MP-36-001-040-001/535
(CHHINDI)
|
1736001040NRG25250420240044832
|
25/04/2024
|
PAVAN
|
1736001040WL003155
|
PAVAN
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
TAMIA
|
MP-36-001-040-001/58
(CHHINDI)
|
1736001040NRG25250420240044789
|
25/04/2024
|
SAKARWATI
|
1736001040WL003150
|
SAKARWATI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TAMIA
|
MP-36-001-040-001/59
(CHHINDI)
|
1736001040NRG25250420240044810
|
25/04/2024
|
MAHESH
|
1736001040WL003152
|
MAHESH
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMIA
|
MP-36-001-040-001/59
(CHHINDI)
|
1736001040NRG25250420240044811
|
25/04/2024
|
SHANTIBAI
|
1736001040WL003152
|
SHANTIBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TAMIA
|
MP-36-001-040-001/6-A
(CHHINDI)
|
1736001040NRG25250420240044745
|
25/04/2024
|
KISHANLAL
|
1736001040WL003147
|
KISHANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
TAMIA
|
MP-36-001-040-001/6-B
(CHHINDI)
|
1736001040NRG25250420240044746
|
25/04/2024
|
JAGDEESH
|
1736001040WL003147
|
JAGDEESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
TAMIA
|
MP-36-001-040-001/67
(CHHINDI)
|
1736001040NRG25250420240044829
|
25/04/2024
|
SATIRAM
|
1736001040WL003154
|
SATIRAM
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SATIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
TAMIA
|
MP-36-001-040-001/74
(CHHINDI)
|
1736001040NRG25250420240044834
|
25/04/2024
|
CHANDRASA
|
1736001040WL003155
|
CHANDRASA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
CHANDRASA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
TAMIA
|
MP-36-001-040-001/74
(CHHINDI)
|
1736001040NRG25250420240044835
|
25/04/2024
|
LAXMI BAI
|
1736001040WL003155
|
LAXMI BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TAMIA
|
MP-36-001-040-001/75
(CHHINDI)
|
1736001040NRG25250420240044796
|
25/04/2024
|
GANPAT
|
1736001040WL003151
|
GANPAT
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
GANPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
TAMIA
|
MP-36-001-040-001/75
(CHHINDI)
|
1736001040NRG25250420240044797
|
25/04/2024
|
JAMNA BAI
|
1736001040WL003151
|
JAMNA BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TAMIA
|
MP-36-001-040-001/79
(CHHINDI)
|
1736001040NRG25250420240044790
|
25/04/2024
|
DHANNA
|
1736001040WL003150
|
DHANNA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TAMIA
|
MP-36-001-040-001/79
(CHHINDI)
|
1736001040NRG25250420240044791
|
25/04/2024
|
MANKURIYA
|
1736001040WL003150
|
MANKURIYA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANKURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TAMIA
|
MP-36-001-040-001/79-A
(CHHINDI)
|
1736001040NRG25250420240044798
|
25/04/2024
|
ANNA
|
1736001040WL003151
|
ANNA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
TAMIA
|
MP-36-001-040-001/79-A
(CHHINDI)
|
1736001040NRG25250420240044799
|
25/04/2024
|
KALLA BAI
|
1736001040WL003151
|
KALLA BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
KALLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TAMIA
|
MP-36-001-040-001/80
(CHHINDI)
|
1736001040NRG25250420240044801
|
25/04/2024
|
GUDDI BAI
|
1736001040WL003151
|
GUDDI BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TAMIA
|
MP-36-001-040-001/80
(CHHINDI)
|
1736001040NRG25250420240044800
|
25/04/2024
|
RAMDAYAL
|
1736001040WL003151
|
RAMDAYAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TAMIA
|
MP-36-001-040-001/82
(CHHINDI)
|
1736001040NRG25250420240044850
|
25/04/2024
|
ITARLAL
|
1736001040WL003158
|
ITARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
ITARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TAMIA
|
MP-36-001-040-001/82
(CHHINDI)
|
1736001040NRG25250420240044851
|
25/04/2024
|
KALIYA BAI
|
1736001040WL003158
|
KALIYA BAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TAMIA
|
MP-36-001-040-001/9
(CHHINDI)
|
1736001040NRG25250420240044836
|
25/04/2024
|
SAKARSI
|
1736001040WL003155
|
SAKARSI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAKARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-040-001/9
(CHHINDI)
|
1736001040NRG25250420240044837
|
25/04/2024
|
SATIYABAI
|
1736001040WL003155
|
SATIYABAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
SATIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
TAMIA
|
MP-36-001-040-001/9-B
(CHHINDI)
|
1736001040NRG25250420240044838
|
25/04/2024
|
HARINA
|
1736001040WL003155
|
HARINA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
HARINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
TAMIA
|
MP-36-001-040-002/412-A
(CHHINDI)
|
1736001040NRG25250420240044723
|
25/04/2024
|
HARINATI
|
1736001040WL003146
|
HARINATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
01/05/2024
|
|
591758321
|
|
HARINATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TAMIA
|
MP-36-001-040-002/421
(CHHINDI)
|
1736001040NRG25250420240044747
|
25/04/2024
|
PITAR LAL
|
1736001040WL003147
|
PITAR LAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
PITARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
TAMIA
|
MP-36-001-040-002/421-A
(CHHINDI)
|
1736001040NRG25250420240044748
|
25/04/2024
|
SANEETA
|
1736001040WL003147
|
SANEETA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TAMIA
|
MP-36-001-040-002/424-A
(CHHINDI)
|
1736001040NRG25250420240044711
|
25/04/2024
|
RAJVATI
|
1736001040WL003145
|
RAJVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
TAMIA
|
MP-36-001-040-002/425-A
(CHHINDI)
|
1736001040NRG25250420240044724
|
25/04/2024
|
SANTKUMAR
|
1736001040WL003146
|
SANTKUMAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
TAMIA
|
MP-36-001-040-002/427
(CHHINDI)
|
1736001040NRG25250420240044767
|
25/04/2024
|
SANDULI
|
1736001040WL003148
|
SANDULI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANDULI
|
STATE BANK OF INDIA(508548)
|
|
250
|
TAMIA
|
MP-36-001-040-002/428
(CHHINDI)
|
1736001040NRG25250420240044768
|
25/04/2024
|
RAMKISHOR
|
1736001040WL003148
|
RAMKISHOR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMKISHOR
|
YES BANK(607223)
|
|
251
|
TAMIA
|
MP-36-001-040-002/430-A
(CHHINDI)
|
1736001040NRG25250420240044725
|
25/04/2024
|
MANTBATI
|
1736001040WL003146
|
MANTBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANTBATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
TAMIA
|
MP-36-001-040-002/434
(CHHINDI)
|
1736001040NRG25250420240044749
|
25/04/2024
|
SUKKO BAI
|
1736001040WL003147
|
SUKKO BAI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
TAMIA
|
MP-36-001-040-002/440
(CHHINDI)
|
1736001040NRG25250420240044750
|
25/04/2024
|
RAMKUMARI
|
1736001040WL003147
|
RAMKUMARI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TAMIA
|
MP-36-001-040-002/443
(CHHINDI)
|
1736001040NRG25250420240044751
|
25/04/2024
|
SAMVATI PARANI
|
1736001040WL003147
|
SAMVATI PARANI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAMVATIPARANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
TAMIA
|
MP-36-001-040-002/450
(CHHINDI)
|
1736001040NRG25250420240044713
|
25/04/2024
|
GANSHYAM
|
1736001040WL003145
|
GANSHYAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
GANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
TAMIA
|
MP-36-001-040-002/451-A
(CHHINDI)
|
1736001040NRG25250420240044714
|
25/04/2024
|
KAVITA
|
1736001040WL003145
|
KAVITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TAMIA
|
MP-36-001-040-002/451-B
(CHHINDI)
|
1736001040NRG25250420240044715
|
25/04/2024
|
SAMANSI
|
1736001040WL003145
|
SAMANSI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591758321
|
|
SAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TAMIA
|
MP-36-001-040-002/458
(CHHINDI)
|
1736001040NRG25250420240044716
|
25/04/2024
|
MANESHI
|
1736001040WL003145
|
MANESHI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-040-002/458-A
(CHHINDI)
|
1736001040NRG25250420240044726
|
25/04/2024
|
SHANTI
|
1736001040WL003146
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TAMIA
|
MP-36-001-040-002/462
(CHHINDI)
|
1736001040NRG25250420240044752
|
25/04/2024
|
MANAKBATI
|
1736001040WL003147
|
MANAKBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANAKBATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TAMIA
|
MP-36-001-040-002/465
(CHHINDI)
|
1736001040NRG25250420240044754
|
25/04/2024
|
SATBATI
|
1736001040WL003147
|
SATBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SATBATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
TAMIA
|
MP-36-001-040-002/466-B
(CHHINDI)
|
1736001040NRG25250420240044758
|
25/04/2024
|
LAXMI
|
1736001040WL003147
|
LAXMI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TAMIA
|
MP-36-001-040-002/466-C
(CHHINDI)
|
1736001040NRG25250420240044759
|
25/04/2024
|
KAVITA
|
1736001040WL003147
|
KAVITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
TAMIA
|
MP-36-001-040-002/466-D
(CHHINDI)
|
1736001040NRG25250420240044727
|
25/04/2024
|
RAMESHWAR
|
1736001040WL003146
|
RAMESHWAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
TAMIA
|
MP-36-001-040-002/467
(CHHINDI)
|
1736001040NRG25250420240044728
|
25/04/2024
|
DHIRWATI
|
1736001040WL003146
|
DHIRWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
01/05/2024
|
|
591758321
|
|
DHIRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TAMIA
|
MP-36-001-040-002/470-C
(CHHINDI)
|
1736001040NRG25250420240044717
|
25/04/2024
|
MANELA
|
1736001040WL003145
|
MANELA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TAMIA
|
MP-36-001-040-002/470-C
(CHHINDI)
|
1736001040NRG25250420240044729
|
25/04/2024
|
SUDAMA
|
1736001040WL003146
|
SUDAMA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
TAMIA
|
MP-36-001-040-002/471-C
(CHHINDI)
|
1736001040NRG25250420240044731
|
25/04/2024
|
BABLI
|
1736001040WL003146
|
BABLI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
TAMIA
|
MP-36-001-040-002/471-D
(CHHINDI)
|
1736001040NRG25250420240044732
|
25/04/2024
|
USHA
|
1736001040WL003146
|
USHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TAMIA
|
MP-36-001-040-002/472
(CHHINDI)
|
1736001040NRG25250420240044760
|
25/04/2024
|
BUDHANSA
|
1736001040WL003147
|
BUDHANSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
BUDHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
TAMIA
|
MP-36-001-040-002/472-A
(CHHINDI)
|
1736001040NRG25250420240044718
|
25/04/2024
|
GEETA
|
1736001040WL003145
|
GEETA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
272
|
TAMIA
|
MP-36-001-040-002/473
(CHHINDI)
|
1736001040NRG25250420240044733
|
25/04/2024
|
BHAGU
|
1736001040WL003146
|
BHAGU
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591758321
|
|
BHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TAMIA
|
MP-36-001-040-002/473-A
(CHHINDI)
|
1736001040NRG25250420240044719
|
25/04/2024
|
AKALBATI
|
1736001040WL003145
|
AKALBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TAMIA
|
MP-36-001-040-002/475
(CHHINDI)
|
1736001040NRG25250420240044761
|
25/04/2024
|
SYAMWATI
|
1736001040WL003147
|
SYAMWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TAMIA
|
MP-36-001-040-002/483-C
(CHHINDI)
|
1736001040NRG25250420240044762
|
25/04/2024
|
SASIKARAN
|
1736001040WL003147
|
SASIKARAN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SASIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TAMIA
|
MP-36-001-040-002/485
(CHHINDI)
|
1736001040NRG25250420240044734
|
25/04/2024
|
ASTO
|
1736001040WL003146
|
ASTO
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
01/05/2024
|
|
591758321
|
|
ASTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TAMIA
|
MP-36-001-040-002/485-A
(CHHINDI)
|
1736001040NRG25250420240044763
|
25/04/2024
|
MANTWATI
|
1736001040WL003147
|
MANTWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANTWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
TAMIA
|
MP-36-001-040-002/487
(CHHINDI)
|
1736001040NRG25250420240044720
|
25/04/2024
|
FULANSHA
|
1736001040WL003145
|
FULANSHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
FULANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
279
|
TAMIA
|
MP-36-001-040-002/487-A
(CHHINDI)
|
1736001040NRG25250420240044735
|
25/04/2024
|
MANOHAR
|
1736001040WL003146
|
MANOHAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
TAMIA
|
MP-36-001-040-002/488
(CHHINDI)
|
1736001040NRG25250420240044736
|
25/04/2024
|
SHANKARLAL
|
1736001040WL003146
|
SHANKARLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
TAMIA
|
MP-36-001-040-002/490-B
(CHHINDI)
|
1736001040NRG25250420240044770
|
25/04/2024
|
MAMITA
|
1736001040WL003148
|
MAMITA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25250420240044771
|
25/04/2024
|
MANTLAL
|
1736001040WL003148
|
MANTLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
MANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TAMIA
|
MP-36-001-040-002/491-A
(CHHINDI)
|
1736001040NRG25250420240044772
|
25/04/2024
|
SHANTI
|
1736001040WL003148
|
SHANTI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TAMIA
|
MP-36-001-040-002/492-A
(CHHINDI)
|
1736001040NRG25250420240044721
|
25/04/2024
|
SARITA
|
1736001040WL003145
|
SARITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591758321
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TAMIA
|
MP-36-001-040-002/493-A
(CHHINDI)
|
1736001040NRG25250420240044738
|
25/04/2024
|
SHIVKALI
|
1736001040WL003146
|
SHIVKALI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
TAMIA
|
MP-36-001-040-002/493-A
(CHHINDI)
|
1736001040NRG25250420240044722
|
25/04/2024
|
SUTILAL
|
1736001040WL003145
|
SUTILAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
TAMIA
|
MP-36-001-040-002/493-B
(CHHINDI)
|
1736001040NRG25250420240044739
|
25/04/2024
|
BISATLAL
|
1736001040WL003146
|
BISATLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
BISATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
TAMIA
|
MP-36-001-040-002/493-B
(CHHINDI)
|
1736001040NRG25250420240044764
|
25/04/2024
|
SHANKARIYA
|
1736001040WL003147
|
SHANKARIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SHANKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TAMIA
|
MP-36-001-040-002/497
(CHHINDI)
|
1736001040NRG25250420240044740
|
25/04/2024
|
IDALAL
|
1736001040WL003146
|
IDALAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
IDALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
TAMIA
|
MP-36-001-040-002/497
(CHHINDI)
|
1736001040NRG25250420240044741
|
25/04/2024
|
SIRANSI
|
1736001040WL003146
|
SIRANSI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SIRANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
TAMIA
|
MP-36-001-040-002/497-D
(CHHINDI)
|
1736001040NRG25250420240044773
|
25/04/2024
|
RAMESH
|
1736001040WL003148
|
RAMESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
TAMIA
|
MP-36-001-040-002/500
(CHHINDI)
|
1736001040NRG25250420240044765
|
25/04/2024
|
HALL A
|
1736001040WL003147
|
HALL A
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591758321
|
|
HALLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
TAMIA
|
MP-36-001-040-002/506-A
(CHHINDI)
|
1736001040NRG25250420240044743
|
25/04/2024
|
SANBATI
|
1736001040WL003146
|
SANBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SANBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
TAMIA
|
MP-36-001-040-002/532
(CHHINDI)
|
1736001040NRG25250420240044744
|
25/04/2024
|
ANSWATI
|
1736001040WL003146
|
ANSWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
ANSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TAMIA
|
MP-36-001-040-002/537
(CHHINDI)
|
1736001040NRG25250420240044766
|
25/04/2024
|
SUMARVATI
|
1736001040WL003147
|
SUMARVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591758321
|
|
SUMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284810
|
284810
|
|
|
|
|
|
|
|
|
296
|
TAMIA
|
MP-36-001-040-001/9-B
(CHHINDI)
|
1736001040NRG25250420240044839
|
25/04/2024
|
Aakash Kumar Pachaliya
|
1736001040WL003155
|
Aakash Kumar Pachaliya
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
01/05/2024
|
|
591758321
|
|
AakashKumarPachaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652597
|
652597
|
|
|
|
|
|
|
|