|
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-36-001-004-003/432-B
(ANHONI)
|
1736001000NRG25150520240140632
|
15/05/2024
|
MENKA THAKKARIYA
|
1736001WL009498
|
MENKA THAKKARIYA
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
MENKATHAKKARIYA
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-004-003/433-A
(ANHONI)
|
1736001000NRG25150520240140636
|
15/05/2024
|
DURGA
|
1736001WL009498
|
DURGA
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-004-003/434
(ANHONI)
|
1736001000NRG25150520240140638
|
15/05/2024
|
PREMLAL
|
1736001WL009498
|
PREMLAL
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TAMIA
|
MP-36-001-004-003/438-A
(ANHONI)
|
1736001000NRG25150520240140641
|
15/05/2024
|
RAJKUMAR
|
1736001WL009498
|
RAJKUMAR
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TAMIA
|
MP-36-001-004-003/441-A
(ANHONI)
|
1736001000NRG25150520240140647
|
15/05/2024
|
RAKESH
|
1736001WL009498
|
RAKESH
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-004-003/448
(ANHONI)
|
1736001000NRG25150520240140688
|
15/05/2024
|
KALA BAI BAGOTIYA
|
1736001WL009502
|
KALA BAI BAGOTIYA
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
KALABAIBAGOTIYA
|
BANK OF BARODA(606985)
|
|
7
|
TAMIA
|
MP-36-001-004-003/448-A
(ANHONI)
|
1736001000NRG25150520240140689
|
15/05/2024
|
sanju bagotiya
|
1736001WL009502
|
sanju bagotiya
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
sanjubagotiya
|
BANK OF BARODA(606985)
|
|
8
|
TAMIA
|
MP-36-001-004-003/458
(ANHONI)
|
1736001000NRG25150520240140691
|
15/05/2024
|
PREMLAL
|
1736001WL009502
|
PREMLAL
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
9
|
TAMIA
|
MP-36-001-004-003/470
(ANHONI)
|
1736001000NRG25150520240140693
|
15/05/2024
|
JEERA AI
|
1736001WL009502
|
JEERA AI
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
JEERAAI
|
BANK OF BARODA(606985)
|
|
10
|
TAMIA
|
MP-36-001-004-003/477
(ANHONI)
|
1736001000NRG25150520240140696
|
15/05/2024
|
BHAGCHAND
|
1736001WL009502
|
BHAGCHAND
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-004-003/483
(ANHONI)
|
1736001000NRG25150520240140697
|
15/05/2024
|
ARUN
|
1736001WL009502
|
ARUN
|
00045
|
BARB0PIPHOS
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-004-003/438-B
(ANHONI)
|
1736001000NRG25150520240140642
|
15/05/2024
|
ramwati bagotiya
|
1736001WL009498
|
ramwati bagotiya
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ramwatibagotiya
|
BANK OF BARODA(606985)
|
|
13
|
TAMIA
|
MP-36-001-004-003/486-A
(ANHONI)
|
1736001000NRG25150520240140700
|
15/05/2024
|
SHREELAL
|
1736001WL009502
|
SHREELAL
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-016-003/141-A
(KAPURNALA)
|
1736001000NRG25150520240140672
|
15/05/2024
|
SANTOSH
|
1736001WL009501
|
SANTOSH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-016-003/143
(KAPURNALA)
|
1736001000NRG25150520240140620
|
15/05/2024
|
HALKEVEER CHAPUPRASAD BHARTI
|
1736001WL009497
|
HALKEVEER CHAPUPRASAD BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
HALKEVEERCHAPUPRASADBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TAMIA
|
MP-36-001-016-003/64-A
(KAPURNALA)
|
1736001000NRG25150520240140669
|
15/05/2024
|
Rameshi Bharti
|
1736001WL009500
|
Rameshi Bharti
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RameshiBharti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-045-003/324
(JOGIMUAR)
|
1736001045NRG25150520240140594
|
15/05/2024
|
SAROJ
|
1736001045WL009487
|
SAROJ
|
00051
|
MAHB0000552
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444833
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-045-003/362
(JOGIMUAR)
|
1736001045NRG25150520240140597
|
15/05/2024
|
DIYALAL
|
1736001045WL009489
|
DIYALAL
|
00051
|
MAHB0000552
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
DIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-045-003/465-A
(JOGIMUAR)
|
1736001045NRG25150520240140606
|
15/05/2024
|
MANJESH
|
1736001045WL009495
|
MANJESH
|
00051
|
MAHB0000552
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-045-003/324
(JOGIMUAR)
|
1736001045NRG25150520240140593
|
15/05/2024
|
CHHOTI
|
1736001045WL009487
|
CHHOTI
|
00114
|
CBIN0MPDCAG
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
858444833
|
|
CHHOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
TAMIA
|
MP-36-001-045-003/324-A
(JOGIMUAR)
|
1736001045NRG25150520240140600
|
15/05/2024
|
ANITA
|
1736001045WL009491
|
ANITA
|
00114
|
CBIN0MPDCAG
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
TAMIA
|
MP-36-001-045-003/324-A
(JOGIMUAR)
|
1736001045NRG25150520240140601
|
15/05/2024
|
SUNIYA BHARTI
|
1736001045WL009491
|
SUNIYA BHARTI
|
00114
|
CBIN0MPDCAG
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUNIYABHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
TAMIA
|
MP-36-001-045-003/362
(JOGIMUAR)
|
1736001045NRG25150520240140598
|
15/05/2024
|
GANPATI
|
1736001045WL009489
|
GANPATI
|
00114
|
CBIN0MPDCAG
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
GANPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-045-003/465
(JOGIMUAR)
|
1736001045NRG25150520240140590
|
15/05/2024
|
DURAPATI MAHNIYA
|
1736001045WL009485
|
DURAPATI MAHNIYA
|
00114
|
CBIN0MPDCAG
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
DURAPATIMAHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-016-003/135-B
(KAPURNALA)
|
1736001000NRG25150520240140607
|
15/05/2024
|
RAJESH BHARTI
|
1736001WL009496
|
RAJESH BHARTI
|
00415
|
SBIN0000396
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAJESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-045-003/350
(JOGIMUAR)
|
1736001045NRG25150520240140596
|
15/05/2024
|
AKALBATI
|
1736001045WL009488
|
AKALBATI
|
00415
|
SBIN0001473
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
AKALBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-045-003/350
(JOGIMUAR)
|
1736001045NRG25150520240140595
|
15/05/2024
|
RAJESH BHARTI
|
1736001045WL009488
|
RAJESH BHARTI
|
00415
|
SBIN0001473
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
858444833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TAMIA
|
MP-36-001-045-003/465
(JOGIMUAR)
|
1736001045NRG25150520240140589
|
15/05/2024
|
PHULABI
|
1736001045WL009485
|
PHULABI
|
00415
|
SBIN0001473
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
PHULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-004-003/432-A
(ANHONI)
|
1736001000NRG25150520240140631
|
15/05/2024
|
ANITA BAI
|
1736001WL009498
|
ANITA BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-004-003/446-A
(ANHONI)
|
1736001000NRG25150520240140686
|
15/05/2024
|
PRAMOD
|
1736001WL009502
|
PRAMOD
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-004-003/470-B
(ANHONI)
|
1736001000NRG25150520240140694
|
15/05/2024
|
manoj badariyag
|
1736001WL009502
|
manoj badariyag
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
manojbadariyag
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-004-003/490-A
(ANHONI)
|
1736001000NRG25150520240140704
|
15/05/2024
|
VINITA
|
1736001WL009502
|
VINITA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-016-003/101
(KAPURNALA)
|
1736001000NRG25150520240140708
|
15/05/2024
|
KRISHNAA
|
1736001WL009503
|
KRISHNAA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
KRISHNAA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-016-003/110-A
(KAPURNALA)
|
1736001000NRG25150520240140715
|
15/05/2024
|
MEHTAAP PACHALIYA
|
1736001WL009503
|
MEHTAAP PACHALIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MEHTAAPPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-016-003/122-C
(KAPURNALA)
|
1736001000NRG25150520240140663
|
15/05/2024
|
PREMWATI
|
1736001WL009500
|
PREMWATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-016-003/124-A
(KAPURNALA)
|
1736001000NRG25150520240140665
|
15/05/2024
|
REKHA
|
1736001WL009500
|
REKHA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-016-003/124-A
(KAPURNALA)
|
1736001000NRG25150520240140664
|
15/05/2024
|
SURESH
|
1736001WL009500
|
SURESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-016-003/130-A
(KAPURNALA)
|
1736001000NRG25150520240140650
|
15/05/2024
|
MANTLAL
|
1736001WL009499
|
MANTLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-016-003/146
(KAPURNALA)
|
1736001000NRG25150520240140722
|
15/05/2024
|
SUMARWATI BAI
|
1736001WL009503
|
SUMARWATI BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-016-003/154-C
(KAPURNALA)
|
1736001000NRG25150520240140655
|
15/05/2024
|
SHIVCHAND BHARTI
|
1736001WL009499
|
SHIVCHAND BHARTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SHIVCHANDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-016-003/157
(KAPURNALA)
|
1736001000NRG25150520240140725
|
15/05/2024
|
MAHESH
|
1736001WL009503
|
MAHESH
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-016-003/49-A
(KAPURNALA)
|
1736001000NRG25150520240140673
|
15/05/2024
|
GUDDULAL
|
1736001WL009501
|
GUDDULAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMIA
|
MP-36-001-016-003/57
(KAPURNALA)
|
1736001000NRG25150520240140614
|
15/05/2024
|
SAVITA
|
1736001WL009496
|
SAVITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-016-003/62-A
(KAPURNALA)
|
1736001000NRG25150520240140616
|
15/05/2024
|
SUNITA
|
1736001WL009496
|
SUNITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-016-003/64-B
(KAPURNALA)
|
1736001000NRG25150520240140658
|
15/05/2024
|
PREMLAL ANGAARIYA
|
1736001WL009499
|
PREMLAL ANGAARIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
PREMLALANGAARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-016-003/64-B
(KAPURNALA)
|
1736001000NRG25150520240140659
|
15/05/2024
|
SIYAVATI
|
1736001WL009499
|
SIYAVATI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-016-003/67-A
(KAPURNALA)
|
1736001000NRG25150520240140676
|
15/05/2024
|
RAMCHARAN
|
1736001WL009501
|
RAMCHARAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-016-003/67-B
(KAPURNALA)
|
1736001000NRG25150520240140626
|
15/05/2024
|
PHOOLCHAND
|
1736001WL009497
|
PHOOLCHAND
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-016-003/67-B
(KAPURNALA)
|
1736001000NRG25150520240140627
|
15/05/2024
|
SAROJ
|
1736001WL009497
|
SAROJ
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-016-003/97-A
(KAPURNALA)
|
1736001000NRG25150520240140682
|
15/05/2024
|
ANITA
|
1736001WL009501
|
ANITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-016-003/97-A
(KAPURNALA)
|
1736001000NRG25150520240140681
|
15/05/2024
|
SITARAM
|
1736001WL009501
|
SITARAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-045-003/319
(JOGIMUAR)
|
1736001045NRG25150520240140605
|
15/05/2024
|
NANULAL
|
1736001045WL009494
|
NANULAL
|
00415
|
SBIN0014124
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858444833
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34342
|
34342
|
|
|
|
|
|
|
|
|
53
|
TAMIA
|
MP-36-001-045-003/463
(JOGIMUAR)
|
1736001045NRG25150520240140604
|
15/05/2024
|
Basant Kumar Bharti
|
1736001045WL009493
|
Basant Kumar Bharti
|
00468
|
UBIN0542059
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
BasantKumarBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-004-003/455-D
(ANHONI)
|
1736001000NRG25150520240140690
|
15/05/2024
|
RAKESH BHARTI
|
1736001WL009502
|
RAKESH BHARTI
|
00468
|
UBIN0557188
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAKESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TAMIA
|
MP-36-001-004-003/487-B
(ANHONI)
|
1736001000NRG25150520240140702
|
15/05/2024
|
SUMARVATI BAGOTIYA
|
1736001WL009502
|
SUMARVATI BAGOTIYA
|
00468
|
UBIN0557188
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUMARVATIBAGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-004-003/438-D
(ANHONI)
|
1736001000NRG25150520240140644
|
15/05/2024
|
BIRSING BAGOTIYA
|
1736001WL009498
|
BIRSING BAGOTIYA
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BIRSINGBAGOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
TAMIA
|
MP-36-001-004-003/433
(ANHONI)
|
1736001000NRG25150520240140634
|
15/05/2024
|
lakhan baghotiya
|
1736001WL009498
|
lakhan baghotiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
lakhanbaghotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
TAMIA
|
MP-36-001-004-003/434-B
(ANHONI)
|
1736001000NRG25150520240140639
|
15/05/2024
|
Manja bai
|
1736001WL009498
|
Manja bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
Manjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMIA
|
MP-36-001-016-003/88-A
(KAPURNALA)
|
1736001000NRG25150520240140618
|
15/05/2024
|
SUNIL BHARTI
|
1736001WL009496
|
SUNIL BHARTI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUNILBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
60
|
TAMIA
|
MP-36-001-016-003/103-A
(KAPURNALA)
|
1736001000NRG25150520240140710
|
15/05/2024
|
PRAMILA BAI
|
1736001WL009503
|
PRAMILA BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-016-003/103-A
(KAPURNALA)
|
1736001000NRG25150520240140709
|
15/05/2024
|
SANTOSH
|
1736001WL009503
|
SANTOSH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
TAMIA
|
MP-36-001-016-003/105-A
(KAPURNALA)
|
1736001000NRG25150520240140660
|
15/05/2024
|
SUBE LAL
|
1736001WL009500
|
SUBE LAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
TAMIA
|
MP-36-001-016-003/105-A
(KAPURNALA)
|
1736001000NRG25150520240140661
|
15/05/2024
|
SUSHEELA AMODIYA
|
1736001WL009500
|
SUSHEELA AMODIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUSHEELAAMODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TAMIA
|
MP-36-001-016-003/106
(KAPURNALA)
|
1736001000NRG25150520240140711
|
15/05/2024
|
BISAN
|
1736001WL009503
|
BISAN
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-016-003/106
(KAPURNALA)
|
1736001000NRG25150520240140712
|
15/05/2024
|
RAMKALI BAI CHATHIYA
|
1736001WL009503
|
RAMKALI BAI CHATHIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMKALIBAICHATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
TAMIA
|
MP-36-001-016-003/108-A
(KAPURNALA)
|
1736001000NRG25150520240140713
|
15/05/2024
|
BIPATRAM
|
1736001WL009503
|
BIPATRAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BIPATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TAMIA
|
MP-36-001-016-003/108-A
(KAPURNALA)
|
1736001000NRG25150520240140714
|
15/05/2024
|
KAVITA BHARADIYA
|
1736001WL009503
|
KAVITA BHARADIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
KAVITABHARADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
TAMIA
|
MP-36-001-016-003/122-C
(KAPURNALA)
|
1736001000NRG25150520240140662
|
15/05/2024
|
Jagdish Bharti
|
1736001WL009500
|
Jagdish Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
JagdishBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TAMIA
|
MP-36-001-016-003/127-A
(KAPURNALA)
|
1736001000NRG25150520240140716
|
15/05/2024
|
Hiravati Bijaliya
|
1736001WL009503
|
Hiravati Bijaliya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
HiravatiBijaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TAMIA
|
MP-36-001-016-003/130-A
(KAPURNALA)
|
1736001000NRG25150520240140651
|
15/05/2024
|
Haribati Bharti
|
1736001WL009499
|
Haribati Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
HaribatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMIA
|
MP-36-001-016-003/132-A
(KAPURNALA)
|
1736001000NRG25150520240140717
|
15/05/2024
|
SHANTOSH
|
1736001WL009503
|
SHANTOSH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SHANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TAMIA
|
MP-36-001-016-003/132-A
(KAPURNALA)
|
1736001000NRG25150520240140718
|
15/05/2024
|
URMEELA
|
1736001WL009503
|
URMEELA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
URMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TAMIA
|
MP-36-001-016-003/136-A
(KAPURNALA)
|
1736001000NRG25150520240140720
|
15/05/2024
|
Sukarvati Bijaliya
|
1736001WL009503
|
Sukarvati Bijaliya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SukarvatiBijaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TAMIA
|
MP-36-001-016-003/136-A
(KAPURNALA)
|
1736001000NRG25150520240140719
|
15/05/2024
|
SUMARLAL
|
1736001WL009503
|
SUMARLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TAMIA
|
MP-36-001-016-003/140-A
(KAPURNALA)
|
1736001000NRG25150520240140652
|
15/05/2024
|
Chhoti Bai
|
1736001WL009499
|
Chhoti Bai
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TAMIA
|
MP-36-001-016-003/141
(KAPURNALA)
|
1736001000NRG25150520240140609
|
15/05/2024
|
CHHOTELAL
|
1736001WL009496
|
CHHOTELAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TAMIA
|
MP-36-001-016-003/141
(KAPURNALA)
|
1736001000NRG25150520240140610
|
15/05/2024
|
RAMVATI CHALATIYA
|
1736001WL009496
|
RAMVATI CHALATIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMVATICHALATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-016-003/143
(KAPURNALA)
|
1736001000NRG25150520240140621
|
15/05/2024
|
Ram Bai Chalatiya
|
1736001WL009497
|
Ram Bai Chalatiya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RamBaiChalatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMIA
|
MP-36-001-016-003/146
(KAPURNALA)
|
1736001000NRG25150520240140721
|
15/05/2024
|
MANGLU
|
1736001WL009503
|
MANGLU
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-016-003/147-A
(KAPURNALA)
|
1736001000NRG25150520240140724
|
15/05/2024
|
Jyoti
|
1736001WL009503
|
Jyoti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-016-003/147-A
(KAPURNALA)
|
1736001000NRG25150520240140723
|
15/05/2024
|
SURESH
|
1736001WL009503
|
SURESH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TAMIA
|
MP-36-001-016-003/152-A
(KAPURNALA)
|
1736001000NRG25150520240140666
|
15/05/2024
|
NARESH
|
1736001WL009500
|
NARESH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-016-003/152-A
(KAPURNALA)
|
1736001000NRG25150520240140667
|
15/05/2024
|
SUNEETA
|
1736001WL009500
|
SUNEETA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMIA
|
MP-36-001-016-003/154-B
(KAPURNALA)
|
1736001000NRG25150520240140654
|
15/05/2024
|
BASANTI
|
1736001WL009499
|
BASANTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TAMIA
|
MP-36-001-016-003/154-C
(KAPURNALA)
|
1736001000NRG25150520240140656
|
15/05/2024
|
KRANTI BHARTI
|
1736001WL009499
|
KRANTI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
KRANTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-016-003/155-A
(KAPURNALA)
|
1736001000NRG25150520240140612
|
15/05/2024
|
LAXMI BHARTI
|
1736001WL009496
|
LAXMI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
LAXMIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-016-003/155-A
(KAPURNALA)
|
1736001000NRG25150520240140611
|
15/05/2024
|
NANHELAL
|
1736001WL009496
|
NANHELAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-016-003/157
(KAPURNALA)
|
1736001000NRG25150520240140726
|
15/05/2024
|
SHANTI
|
1736001WL009503
|
SHANTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-016-003/159-B
(KAPURNALA)
|
1736001000NRG25150520240140728
|
15/05/2024
|
KAJLO CHALTIYA
|
1736001WL009503
|
KAJLO CHALTIYA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
KAJLOCHALTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TAMIA
|
MP-36-001-016-003/159-B
(KAPURNALA)
|
1736001000NRG25150520240140727
|
15/05/2024
|
Sundarlal Chalathiya
|
1736001WL009503
|
Sundarlal Chalathiya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SundarlalChalathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-016-003/163
(KAPURNALA)
|
1736001000NRG25150520240140622
|
15/05/2024
|
BIPATLAL
|
1736001WL009497
|
BIPATLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-016-003/163
(KAPURNALA)
|
1736001000NRG25150520240140623
|
15/05/2024
|
Chhotibai Bai Khamariya
|
1736001WL009497
|
Chhotibai Bai Khamariya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
ChhotibaiBaiKhamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMIA
|
MP-36-001-016-003/48
(KAPURNALA)
|
1736001000NRG25150520240140624
|
15/05/2024
|
BIRAJLAL
|
1736001WL009497
|
BIRAJLAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TAMIA
|
MP-36-001-016-003/48
(KAPURNALA)
|
1736001000NRG25150520240140625
|
15/05/2024
|
Phulwati Bharti
|
1736001WL009497
|
Phulwati Bharti
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
PhulwatiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-016-003/50
(KAPURNALA)
|
1736001000NRG25150520240140675
|
15/05/2024
|
Bhagwati Thakariya
|
1736001WL009501
|
Bhagwati Thakariya
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BhagwatiThakariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-016-003/50
(KAPURNALA)
|
1736001000NRG25150520240140674
|
15/05/2024
|
BUDHULAL
|
1736001WL009501
|
BUDHULAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-016-003/57
(KAPURNALA)
|
1736001000NRG25150520240140613
|
15/05/2024
|
RAMSINGH
|
1736001WL009496
|
RAMSINGH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TAMIA
|
MP-36-001-016-003/61-A
(KAPURNALA)
|
1736001000NRG25150520240140657
|
15/05/2024
|
SUMAN BHARTI
|
1736001WL009499
|
SUMAN BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUMANBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TAMIA
|
MP-36-001-016-003/64-A
(KAPURNALA)
|
1736001000NRG25150520240140668
|
15/05/2024
|
SHANI LAL
|
1736001WL009500
|
SHANI LAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SHANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TAMIA
|
MP-36-001-016-003/67-A
(KAPURNALA)
|
1736001000NRG25150520240140677
|
15/05/2024
|
JALNWATI
|
1736001WL009501
|
JALNWATI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
JALNWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TAMIA
|
MP-36-001-016-003/68-A
(KAPURNALA)
|
1736001000NRG25150520240140628
|
15/05/2024
|
KAMLSI
|
1736001WL009497
|
KAMLSI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
KAMLSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-016-003/68-A
(KAPURNALA)
|
1736001000NRG25150520240140629
|
15/05/2024
|
MUNNI BAI BHARTI
|
1736001WL009497
|
MUNNI BAI BHARTI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MUNNIBAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-016-003/78
(KAPURNALA)
|
1736001000NRG25150520240140671
|
15/05/2024
|
MUNNI BAI
|
1736001WL009500
|
MUNNI BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-016-003/78
(KAPURNALA)
|
1736001000NRG25150520240140670
|
15/05/2024
|
SATILAL
|
1736001WL009500
|
SATILAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001000NRG25150520240140680
|
15/05/2024
|
RAMBAI
|
1736001WL009501
|
RAMBAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001000NRG25150520240140678
|
15/05/2024
|
SUKANSINGH
|
1736001WL009501
|
SUKANSINGH
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TAMIA
|
MP-36-001-016-003/79
(KAPURNALA)
|
1736001000NRG25150520240140679
|
15/05/2024
|
SUKHWATI BAI
|
1736001WL009501
|
SUKHWATI BAI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-016-003/88
(KAPURNALA)
|
1736001000NRG25150520240140617
|
15/05/2024
|
DEEPCHAND
|
1736001WL009496
|
DEEPCHAND
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-016-003/88-A
(KAPURNALA)
|
1736001000NRG25150520240140619
|
15/05/2024
|
SUSHILA
|
1736001WL009496
|
SUSHILA
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-004-003/432
(ANHONI)
|
1736001000NRG25150520240140630
|
15/05/2024
|
durveen
|
1736001WL009498
|
durveen
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
durveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-004-003/432-C
(ANHONI)
|
1736001000NRG25150520240140633
|
15/05/2024
|
JAGADEESH THAKKARIYA
|
1736001WL009498
|
JAGADEESH THAKKARIYA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
JAGADEESHTHAKKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAMIA
|
MP-36-001-004-003/433-A
(ANHONI)
|
1736001000NRG25150520240140635
|
15/05/2024
|
GARIBA
|
1736001WL009498
|
GARIBA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TAMIA
|
MP-36-001-004-003/434
(ANHONI)
|
1736001000NRG25150520240140637
|
15/05/2024
|
BHAIYA LAL
|
1736001WL009498
|
BHAIYA LAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMIA
|
MP-36-001-004-003/438
(ANHONI)
|
1736001000NRG25150520240140640
|
15/05/2024
|
CHOTELAL
|
1736001WL009498
|
CHOTELAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-004-003/438-C
(ANHONI)
|
1736001000NRG25150520240140643
|
15/05/2024
|
asha bai bharti
|
1736001WL009498
|
asha bai bharti
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ashabaibharti
|
BANK OF BARODA(606985)
|
|
116
|
TAMIA
|
MP-36-001-004-003/439
(ANHONI)
|
1736001000NRG25150520240140646
|
15/05/2024
|
BISTA BAI
|
1736001WL009498
|
BISTA BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BISTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-004-003/439
(ANHONI)
|
1736001000NRG25150520240140645
|
15/05/2024
|
CHANDRA BHAN BHARTI
|
1736001WL009498
|
CHANDRA BHAN BHARTI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
CHANDRABHANBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-004-003/441-A
(ANHONI)
|
1736001000NRG25150520240140648
|
15/05/2024
|
halki abi
|
1736001WL009498
|
halki abi
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
halkiabi
|
INDUSIND BANK(607189)
|
|
119
|
TAMIA
|
MP-36-001-004-003/444
(ANHONI)
|
1736001000NRG25150520240140649
|
15/05/2024
|
ASHOK
|
1736001WL009498
|
ASHOK
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-004-003/444
(ANHONI)
|
1736001000NRG25150520240140683
|
15/05/2024
|
BATI BAI
|
1736001WL009502
|
BATI BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TAMIA
|
MP-36-001-004-003/446
(ANHONI)
|
1736001000NRG25150520240140684
|
15/05/2024
|
ASHDU
|
1736001WL009502
|
ASHDU
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
ASHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-004-003/446
(ANHONI)
|
1736001000NRG25150520240140685
|
15/05/2024
|
KIRSNA BAI
|
1736001WL009502
|
KIRSNA BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
KIRSNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-004-003/448
(ANHONI)
|
1736001000NRG25150520240140687
|
15/05/2024
|
DIYA LAL BHARTI
|
1736001WL009502
|
DIYA LAL BHARTI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
DIYALALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-004-003/470
(ANHONI)
|
1736001000NRG25150520240140692
|
15/05/2024
|
KAILASH
|
1736001WL009502
|
KAILASH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-004-003/476
(ANHONI)
|
1736001000NRG25150520240140695
|
15/05/2024
|
SUSHILLA
|
1736001WL009502
|
SUSHILLA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUSHILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-004-003/483-A
(ANHONI)
|
1736001000NRG25150520240140698
|
15/05/2024
|
basanti bagdariya
|
1736001WL009502
|
basanti bagdariya
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
basantibagdariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-004-003/486
(ANHONI)
|
1736001000NRG25150520240140699
|
15/05/2024
|
BARO BAI BAGOTIYA
|
1736001WL009502
|
BARO BAI BAGOTIYA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
BAROBAIBAGOTIYA
|
BANK OF BARODA(606985)
|
|
128
|
TAMIA
|
MP-36-001-004-003/487-A
(ANHONI)
|
1736001000NRG25150520240140701
|
15/05/2024
|
Radha
|
1736001WL009502
|
Radha
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-004-003/490-A
(ANHONI)
|
1736001000NRG25150520240140703
|
15/05/2024
|
MUKESH BAGOTIYA
|
1736001WL009502
|
MUKESH BAGOTIYA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
MUKESHBAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-004-003/491
(ANHONI)
|
1736001000NRG25150520240140705
|
15/05/2024
|
HARO BAI
|
1736001WL009502
|
HARO BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
HAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-005-004/245
(JAMUNIYA)
|
1736001000NRG25150520240140707
|
15/05/2024
|
LADKO BAI BHARTI
|
1736001WL009502
|
LADKO BAI BHARTI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
LADKOBAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-005-004/245
(JAMUNIYA)
|
1736001000NRG25150520240140706
|
15/05/2024
|
MUNSEELAL
|
1736001WL009502
|
MUNSEELAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444833
|
|
MUNSEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
133
|
TAMIA
|
MP-36-001-016-003/62-A
(KAPURNALA)
|
1736001000NRG25150520240140615
|
15/05/2024
|
MANIRAM BHARTI SO BISRAM
|
1736001WL009496
|
MANIRAM BHARTI SO BISRAM
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
MANIRAMBHARTISOBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-045-003/424
(JOGIMUAR)
|
1736001045NRG25150520240140599
|
15/05/2024
|
MANSA
|
1736001045WL009490
|
MANSA
|
00697
|
BKID0MG8023
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
MANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-045-003/463
(JOGIMUAR)
|
1736001045NRG25150520240140603
|
15/05/2024
|
RAMPRASAD
|
1736001045WL009493
|
RAMPRASAD
|
00697
|
BKID0MG8023
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-045-003/466
(JOGIMUAR)
|
1736001045NRG25150520240140591
|
15/05/2024
|
SIYALAL
|
1736001045WL009486
|
SIYALAL
|
00697
|
BKID0MG8023
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
858444833
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-045-003/466
(JOGIMUAR)
|
1736001045NRG25150520240140592
|
15/05/2024
|
SIYALAL
|
1736001045WL009486
|
SIYALAL
|
00697
|
BKID0MG8023
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444833
|
|
SIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
|
138
|
TAMIA
|
MP-36-001-045-003/348-B
(JOGIMUAR)
|
1736001045NRG25150520240140602
|
15/05/2024
|
SUKARBATI
|
1736001045WL009492
|
SUKARBATI
|
00697
|
BKID0MG8044
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
858444833
|
|
SUKARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-016-003/135-B
(KAPURNALA)
|
1736001000NRG25150520240140608
|
15/05/2024
|
SURAJWATI
|
1736001WL009496
|
SURAJWATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
SURAJWATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TAMIA
|
MP-36-001-016-003/61-A
(KAPURNALA)
|
1736001000NRG25150520240140729
|
15/05/2024
|
RAM BHANSA
|
1736001WL009503
|
RAM BHANSA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
RAMBHANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
141
|
TAMIA
|
MP-36-001-016-003/154-B
(KAPURNALA)
|
1736001000NRG25150520240140653
|
15/05/2024
|
VIPATLAL AMODIYA
|
1736001WL009499
|
VIPATLAL AMODIYA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858444833
|
|
VIPATLALAMODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228530
|
228530
|
|
|
|
|
|
|
|