|
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-36-001-024-001/11
(ITAWA)
|
1736001024NRG25110520240113522
|
11/05/2024
|
MANGALVATI
|
1736001024WL007740
|
MANGALVATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANGALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-024-001/114
(ITAWA)
|
1736001024NRG25110520240113526
|
11/05/2024
|
UMADEVI
|
1736001024WL007740
|
UMADEVI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMIA
|
MP-36-001-024-001/12
(ITAWA)
|
1736001024NRG25110520240113527
|
11/05/2024
|
RAMESH KAWRETI
|
1736001024WL007740
|
RAMESH KAWRETI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMESHKAWRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-024-001/126-A
(ITAWA)
|
1736001024NRG25110520240113531
|
11/05/2024
|
UMANSHA
|
1736001024WL007740
|
UMANSHA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
UMANSHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-024-001/133-A
(ITAWA)
|
1736001024NRG25110520240113533
|
11/05/2024
|
SASHI
|
1736001024WL007740
|
SASHI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
SASHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-024-001/137
(ITAWA)
|
1736001024NRG25110520240113535
|
11/05/2024
|
REETA
|
1736001024WL007740
|
REETA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-024-001/164-A
(ITAWA)
|
1736001024NRG25110520240113538
|
11/05/2024
|
SANTKUMARI
|
1736001024WL007740
|
SANTKUMARI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANTKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-024-001/183
(ITAWA)
|
1736001024NRG25110520240113539
|
11/05/2024
|
SUMARVATI SALLAM
|
1736001024WL007740
|
SUMARVATI SALLAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUMARVATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-024-001/25-B
(ITAWA)
|
1736001024NRG25110520240113541
|
11/05/2024
|
ISHWAR YADAV
|
1736001024WL007740
|
ISHWAR YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ISHWARYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-024-001/29
(ITAWA)
|
1736001024NRG25110520240113542
|
11/05/2024
|
LAXMAN YADAV
|
1736001024WL007740
|
LAXMAN YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
LAXMANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-024-001/36
(ITAWA)
|
1736001024NRG25110520240113414
|
11/05/2024
|
BRAJESH YADAV
|
1736001024WL007738
|
BRAJESH YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
BRAJESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-024-001/36
(ITAWA)
|
1736001024NRG25110520240113413
|
11/05/2024
|
DASHANVATI YADAV
|
1736001024WL007738
|
DASHANVATI YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DASHANVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-024-001/39-A
(ITAWA)
|
1736001024NRG25110520240113417
|
11/05/2024
|
GOPAL
|
1736001024WL007738
|
GOPAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-024-001/46-A
(ITAWA)
|
1736001024NRG25110520240113545
|
11/05/2024
|
MANGALWATI YADAV
|
1736001024WL007740
|
MANGALWATI YADAV
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANGALWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-024-001/48-A
(ITAWA)
|
1736001024NRG25110520240113422
|
11/05/2024
|
JAYNTI
|
1736001024WL007738
|
JAYNTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAYNTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-024-001/50-A
(ITAWA)
|
1736001024NRG25110520240113546
|
11/05/2024
|
MREDUL YADAV
|
1736001024WL007740
|
MREDUL YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MREDULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-024-001/51
(ITAWA)
|
1736001024NRG25110520240113547
|
11/05/2024
|
JAYBUL YADAV
|
1736001024WL007740
|
JAYBUL YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAYBULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TAMIA
|
MP-36-001-024-001/89
(ITAWA)
|
1736001024NRG25110520240113425
|
11/05/2024
|
MEERA
|
1736001024WL007738
|
MEERA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-040-001/138
(CHHINDI)
|
1736001000NRG25110520240113618
|
11/05/2024
|
POOJA
|
1736001WL007742
|
POOJA
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-040-001/138-A
(CHHINDI)
|
1736001000NRG25110520240113619
|
11/05/2024
|
PRASHANT
|
1736001WL007742
|
PRASHANT
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
PRASHANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TAMIA
|
MP-36-001-050-001/18
(CHOPNA)
|
1736001050NRG25110520240113286
|
11/05/2024
|
URMILA
|
1736001050WL007736
|
URMILA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-050-001/59
(CHOPNA)
|
1736001050NRG25110520240113300
|
11/05/2024
|
PRIYANKA
|
1736001050WL007736
|
PRIYANKA
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-050-002/169-B
(CHOPNA)
|
1736001050NRG25110520240113317
|
11/05/2024
|
RAMESH
|
1736001050WL007736
|
RAMESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-050-002/354
(CHOPNA)
|
1736001050NRG25110520240113361
|
11/05/2024
|
ANARKALI
|
1736001050WL007736
|
ANARKALI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANARKALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-050-004/297
(CHOPNA)
|
1736001050NRG25110520240113389
|
11/05/2024
|
LAXMI
|
1736001050WL007736
|
LAXMI
|
00051
|
MAHB0000552
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29360
|
29360
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-050-001/10
(CHOPNA)
|
1736001050NRG25110520240113283
|
11/05/2024
|
BALWANT
|
1736001050WL007736
|
BALWANT
|
00089
|
CBIN0280751
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-024-001/123-A
(ITAWA)
|
1736001024NRG25110520240113530
|
11/05/2024
|
JAGPAL
|
1736001024WL007740
|
JAGPAL
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-050-001/23-A
(CHOPNA)
|
1736001050NRG25110520240113289
|
11/05/2024
|
PRAKASH
|
1736001050WL007736
|
PRAKASH
|
00089
|
CBIN0284170
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-024-001/11-A
(ITAWA)
|
1736001024NRG25110520240113523
|
11/05/2024
|
BALVATI KAVRETI
|
1736001024WL007740
|
BALVATI KAVRETI
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
BALVATIKAVRETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
TAMIA
|
MP-36-001-040-002/499
(CHHINDI)
|
1736001000NRG25110520240113716
|
11/05/2024
|
SATRUPA
|
1736001WL007742
|
SATRUPA
|
00114
|
CBIN0MPDCAG
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-050-002/186
(CHOPNA)
|
1736001050NRG25110520240113333
|
11/05/2024
|
BHANUJI
|
1736001050WL007736
|
BHANUJI
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHANUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TAMIA
|
MP-36-001-050-004/296
(CHOPNA)
|
1736001050NRG25110520240113387
|
11/05/2024
|
GARIBDASS
|
1736001050WL007736
|
GARIBDASS
|
00114
|
CBIN0MPDCAG
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
GARIBDASS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-050-001/108
(CHOPNA)
|
1736001050NRG25110520240113285
|
11/05/2024
|
RAMABAI
|
1736001050WL007736
|
RAMABAI
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-050-004/341-A
(CHOPNA)
|
1736001050NRG25110520240113398
|
11/05/2024
|
JALASVATI
|
1736001050WL007736
|
JALASVATI
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JALASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-024-001/11-B
(ITAWA)
|
1736001024NRG25110520240113524
|
11/05/2024
|
SIYAVATI KAVRETI
|
1736001024WL007740
|
SIYAVATI KAVRETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIYAVATIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-024-001/114
(ITAWA)
|
1736001024NRG25110520240113525
|
11/05/2024
|
RAMBAI PARTETI
|
1736001024WL007740
|
RAMBAI PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMBAIPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
TAMIA
|
MP-36-001-024-001/12-A
(ITAWA)
|
1736001024NRG25110520240113528
|
11/05/2024
|
VIMLA UIKEY
|
1736001024WL007740
|
VIMLA UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
VIMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-024-001/133-B
(ITAWA)
|
1736001024NRG25110520240113534
|
11/05/2024
|
ANITA NAYAKWAR
|
1736001024WL007740
|
ANITA NAYAKWAR
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANITANAYAKWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-024-001/14-A
(ITAWA)
|
1736001024NRG25110520240113536
|
11/05/2024
|
JHAYA
|
1736001024WL007740
|
JHAYA
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
JHAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-024-001/142
(ITAWA)
|
1736001024NRG25110520240113537
|
11/05/2024
|
SUNITA
|
1736001024WL007740
|
SUNITA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-024-001/25
(ITAWA)
|
1736001024NRG25110520240113540
|
11/05/2024
|
SUNDA YADAV
|
1736001024WL007740
|
SUNDA YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUNDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-024-001/25-A
(ITAWA)
|
1736001024NRG25110520240113411
|
11/05/2024
|
SUSHILA YADAV
|
1736001024WL007738
|
SUSHILA YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-024-001/31
(ITAWA)
|
1736001024NRG25110520240113412
|
11/05/2024
|
JAMVATI PARTETI
|
1736001024WL007738
|
JAMVATI PARTETI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAMVATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-024-001/36-A
(ITAWA)
|
1736001024NRG25110520240113544
|
11/05/2024
|
SHAHDVATI
|
1736001024WL007740
|
SHAHDVATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHAHDVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-024-001/39
(ITAWA)
|
1736001024NRG25110520240113416
|
11/05/2024
|
SANTEE YADAV
|
1736001024WL007738
|
SANTEE YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANTEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-024-001/39-B
(ITAWA)
|
1736001024NRG25110520240113418
|
11/05/2024
|
RAMPAL YADAV
|
1736001024WL007738
|
RAMPAL YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-024-001/46
(ITAWA)
|
1736001024NRG25110520240113420
|
11/05/2024
|
RAJESH YADAV
|
1736001024WL007738
|
RAJESH YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-024-001/6
(ITAWA)
|
1736001024NRG25110520240113548
|
11/05/2024
|
MANGALBATI
|
1736001024WL007740
|
MANGALBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-024-001/70
(ITAWA)
|
1736001024NRG25110520240113549
|
11/05/2024
|
SANIYA
|
1736001024WL007740
|
SANIYA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-024-001/71
(ITAWA)
|
1736001024NRG25110520240113550
|
11/05/2024
|
GEETA BAI PARTETI
|
1736001024WL007740
|
GEETA BAI PARTETI
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
GEETABAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-024-001/71-A
(ITAWA)
|
1736001024NRG25110520240113551
|
11/05/2024
|
MAHESHVARI
|
1736001024WL007740
|
MAHESHVARI
|
00415
|
SBIN0014124
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-024-001/85
(ITAWA)
|
1736001024NRG25110520240113423
|
11/05/2024
|
LALASIYA PARATETEE
|
1736001024WL007738
|
LALASIYA PARATETEE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
LALASIYAPARATETEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-040-001/101-B
(CHHINDI)
|
1736001000NRG25110520240113603
|
11/05/2024
|
MOHAN UIKEY
|
1736001WL007742
|
MOHAN UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MOHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-040-001/128-A
(CHHINDI)
|
1736001000NRG25110520240113612
|
11/05/2024
|
URMILA
|
1736001WL007742
|
URMILA
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMIA
|
MP-36-001-040-001/248-B
(CHHINDI)
|
1736001000NRG25110520240113660
|
11/05/2024
|
Anjli
|
1736001WL007742
|
Anjli
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-040-001/522
(CHHINDI)
|
1736001000NRG25110520240113671
|
11/05/2024
|
TABASSUM BANO
|
1736001WL007742
|
TABASSUM BANO
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
TABASSUMBANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-040-001/6-A
(CHHINDI)
|
1736001000NRG25110520240113674
|
11/05/2024
|
Kusvati
|
1736001WL007742
|
Kusvati
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
Kusvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TAMIA
|
MP-36-001-040-002/466
(CHHINDI)
|
1736001000NRG25110520240113698
|
11/05/2024
|
MANGALBATI
|
1736001WL007742
|
MANGALBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMIA
|
MP-36-001-050-001/2
(CHOPNA)
|
1736001050NRG25110520240113288
|
11/05/2024
|
GOPICHAND
|
1736001050WL007736
|
GOPICHAND
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMIA
|
MP-36-001-050-001/34
(CHOPNA)
|
1736001050NRG25110520240113291
|
11/05/2024
|
SANTKUMARI
|
1736001050WL007736
|
SANTKUMARI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-050-001/49
(CHOPNA)
|
1736001050NRG25110520240113299
|
11/05/2024
|
AJANTI
|
1736001050WL007736
|
AJANTI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
AJANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-050-001/85-A
(CHOPNA)
|
1736001050NRG25110520240113303
|
11/05/2024
|
BRAJESH UIKEY
|
1736001050WL007736
|
BRAJESH UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BRAJESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-050-002/144-A
(CHOPNA)
|
1736001050NRG25110520240113308
|
11/05/2024
|
SEVKALI
|
1736001050WL007736
|
SEVKALI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SEVKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
TAMIA
|
MP-36-001-050-002/152-A
(CHOPNA)
|
1736001050NRG25110520240113309
|
11/05/2024
|
BHURALAL
|
1736001050WL007736
|
BHURALAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-050-002/152-B
(CHOPNA)
|
1736001050NRG25110520240113310
|
11/05/2024
|
SHANTI BAI
|
1736001050WL007736
|
SHANTI BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-050-002/157
(CHOPNA)
|
1736001050NRG25110520240113314
|
11/05/2024
|
SIRMA
|
1736001050WL007736
|
SIRMA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIRMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-050-002/168
(CHOPNA)
|
1736001050NRG25110520240113315
|
11/05/2024
|
SHIVPRASHAD
|
1736001050WL007736
|
SHIVPRASHAD
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-050-002/173-B
(CHOPNA)
|
1736001050NRG25110520240113319
|
11/05/2024
|
BABITA
|
1736001050WL007736
|
BABITA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-050-002/174
(CHOPNA)
|
1736001050NRG25110520240113320
|
11/05/2024
|
PANBATI
|
1736001050WL007736
|
PANBATI
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
15/05/2024
|
|
818396429
|
|
PANBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-050-002/177
(CHOPNA)
|
1736001050NRG25110520240113321
|
11/05/2024
|
GANILAL
|
1736001050WL007736
|
GANILAL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GANILAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-050-002/177
(CHOPNA)
|
1736001050NRG25110520240113322
|
11/05/2024
|
RATANIYA
|
1736001050WL007736
|
RATANIYA
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
RATANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TAMIA
|
MP-36-001-050-002/184-A
(CHOPNA)
|
1736001050NRG25110520240113330
|
11/05/2024
|
KIRAN
|
1736001050WL007736
|
KIRAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-050-002/184-A
(CHOPNA)
|
1736001050NRG25110520240113329
|
11/05/2024
|
SHANKARLAL
|
1736001050WL007736
|
SHANKARLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-050-002/192-A
(CHOPNA)
|
1736001050NRG25110520240113336
|
11/05/2024
|
BHADERAM
|
1736001050WL007736
|
BHADERAM
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHADERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TAMIA
|
MP-36-001-050-002/205-A
(CHOPNA)
|
1736001050NRG25110520240113341
|
11/05/2024
|
CHANDRAKUMARI
|
1736001050WL007736
|
CHANDRAKUMARI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHANDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMIA
|
MP-36-001-050-002/205-B
(CHOPNA)
|
1736001050NRG25110520240113342
|
11/05/2024
|
SHYAMBAI
|
1736001050WL007736
|
SHYAMBAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-050-002/211
(CHOPNA)
|
1736001050NRG25110520240113344
|
11/05/2024
|
UMEDI
|
1736001050WL007736
|
UMEDI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
UMEDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-050-002/211-A
(CHOPNA)
|
1736001050NRG25110520240113345
|
11/05/2024
|
CHOTELAL
|
1736001050WL007736
|
CHOTELAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-050-002/212-B
(CHOPNA)
|
1736001050NRG25110520240113348
|
11/05/2024
|
SAPNA
|
1736001050WL007736
|
SAPNA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-050-002/215-D
(CHOPNA)
|
1736001050NRG25110520240113350
|
11/05/2024
|
RAJKUMARI
|
1736001050WL007736
|
RAJKUMARI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-050-002/217
(CHOPNA)
|
1736001050NRG25110520240113351
|
11/05/2024
|
GANJOOLAL
|
1736001050WL007736
|
GANJOOLAL
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
GANJOOLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-050-002/232-A
(CHOPNA)
|
1736001050NRG25110520240113354
|
11/05/2024
|
GURUWAN
|
1736001050WL007736
|
GURUWAN
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
GURUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58160
|
58160
|
|
|
|
|
|
|
|
|
83
|
TAMIA
|
MP-36-001-050-001/19
(CHOPNA)
|
1736001050NRG25110520240113287
|
11/05/2024
|
PRBHA BAI
|
1736001050WL007736
|
PRBHA BAI
|
00468
|
UBIN0542008
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PRBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMIA
|
MP-36-001-050-001/42-A
(CHOPNA)
|
1736001050NRG25110520240113295
|
11/05/2024
|
SHYAMA BAI
|
1736001050WL007736
|
SHYAMA BAI
|
00468
|
UBIN0542008
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHYAMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
85
|
TAMIA
|
MP-36-001-024-001/46
(ITAWA)
|
1736001024NRG25110520240113421
|
11/05/2024
|
SANITA YADAV
|
1736001024WL007738
|
SANITA YADAV
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-024-001/13
(ITAWA)
|
1736001024NRG25110520240113532
|
11/05/2024
|
GEETA PARTETI
|
1736001024WL007740
|
GEETA PARTETI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GEETAPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TAMIA
|
MP-36-001-024-001/31-B
(ITAWA)
|
1736001024NRG25110520240113543
|
11/05/2024
|
YASHWANT PARTETI
|
1736001024WL007740
|
YASHWANT PARTETI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
YASHWANTPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TAMIA
|
MP-36-001-024-001/38-A
(ITAWA)
|
1736001024NRG25110520240113415
|
11/05/2024
|
SAHILAL YADAV
|
1736001024WL007738
|
SAHILAL YADAV
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAHILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-024-001/39-C
(ITAWA)
|
1736001024NRG25110520240113419
|
11/05/2024
|
SUSHILA YADAV
|
1736001024WL007738
|
SUSHILA YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUSHILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TAMIA
|
MP-36-001-040-001/126-C
(CHHINDI)
|
1736001000NRG25110520240113611
|
11/05/2024
|
SHYAMBATI
|
1736001WL007742
|
SHYAMBATI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMIA
|
MP-36-001-040-001/140-A
(CHHINDI)
|
1736001000NRG25110520240113621
|
11/05/2024
|
GAYATRI SARYAM
|
1736001WL007742
|
GAYATRI SARYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GAYATRISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-040-001/18-C
(CHHINDI)
|
1736001000NRG25110520240113631
|
11/05/2024
|
VIJAYPAL PANDRAM
|
1736001WL007742
|
VIJAYPAL PANDRAM
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396429
|
|
VIJAYPALPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMIA
|
MP-36-001-040-001/189
(CHHINDI)
|
1736001000NRG25110520240113634
|
11/05/2024
|
AMARIN KHAN
|
1736001WL007742
|
AMARIN KHAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
AMARINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TAMIA
|
MP-36-001-040-001/202-B
(CHHINDI)
|
1736001000NRG25110520240113646
|
11/05/2024
|
DURGA MARFE
|
1736001WL007742
|
DURGA MARFE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DURGAMARFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TAMIA
|
MP-36-001-040-001/249
(CHHINDI)
|
1736001000NRG25110520240113661
|
11/05/2024
|
TILSA KUDOPA
|
1736001WL007742
|
TILSA KUDOPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
TILSAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TAMIA
|
MP-36-001-040-002/410
(CHHINDI)
|
1736001000NRG25110520240113686
|
11/05/2024
|
CHAITLAL
|
1736001WL007742
|
CHAITLAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-040-002/465
(CHHINDI)
|
1736001000NRG25110520240113697
|
11/05/2024
|
RUPKISHOR UIKEY
|
1736001WL007742
|
RUPKISHOR UIKEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
RUPKISHORUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TAMIA
|
MP-36-001-040-002/466-A
(CHHINDI)
|
1736001000NRG25110520240113699
|
11/05/2024
|
ANITA UIKEY
|
1736001WL007742
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TAMIA
|
MP-36-001-040-002/471
(CHHINDI)
|
1736001000NRG25110520240113705
|
11/05/2024
|
YASHODA BATTI
|
1736001WL007742
|
YASHODA BATTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
YASHODABATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TAMIA
|
MP-36-001-040-002/490-A
(CHHINDI)
|
1736001000NRG25110520240113711
|
11/05/2024
|
MANTARIYA
|
1736001WL007742
|
MANTARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMIA
|
MP-36-001-050-001/335
(CHOPNA)
|
1736001050NRG25110520240113290
|
11/05/2024
|
MEENA INVATI
|
1736001050WL007736
|
MEENA INVATI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MEENAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TAMIA
|
MP-36-001-050-002/153
(CHOPNA)
|
1736001050NRG25110520240113311
|
11/05/2024
|
MANTARA UIKEY
|
1736001050WL007736
|
MANTARA UIKEY
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANTARAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TAMIA
|
MP-36-001-050-002/178-A
(CHOPNA)
|
1736001050NRG25110520240113327
|
11/05/2024
|
AVIT
|
1736001050WL007736
|
AVIT
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
AVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TAMIA
|
MP-36-001-050-002/239
(CHOPNA)
|
1736001050NRG25110520240113356
|
11/05/2024
|
RAJVATI
|
1736001050WL007736
|
RAJVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TAMIA
|
MP-36-001-050-002/239-A
(CHOPNA)
|
1736001050NRG25110520240113358
|
11/05/2024
|
BHAGBATI UIKEY
|
1736001050WL007736
|
BHAGBATI UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHAGBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
106
|
TAMIA
|
MP-36-001-024-001/121
(ITAWA)
|
1736001024NRG25110520240113529
|
11/05/2024
|
MAHESH
|
1736001024WL007740
|
MAHESH
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TAMIA
|
MP-36-001-024-001/85-A
(ITAWA)
|
1736001024NRG25110520240113424
|
11/05/2024
|
PANKAJ PARTETI
|
1736001024WL007738
|
PANKAJ PARTETI
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PANKAJPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-050-002/345
(CHOPNA)
|
1736001050NRG25110520240113359
|
11/05/2024
|
SEKU
|
1736001050WL007736
|
SEKU
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
109
|
TAMIA
|
MP-36-001-040-001/101-A
(CHHINDI)
|
1736001000NRG25110520240113602
|
11/05/2024
|
DHURBATI
|
1736001WL007742
|
DHURBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHURBATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TAMIA
|
MP-36-001-040-001/102
(CHHINDI)
|
1736001000NRG25110520240113604
|
11/05/2024
|
SUNITA
|
1736001WL007742
|
SUNITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMIA
|
MP-36-001-040-001/105
(CHHINDI)
|
1736001000NRG25110520240113605
|
11/05/2024
|
SAMALBATI
|
1736001WL007742
|
SAMALBATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAMIA
|
MP-36-001-040-001/105-A
(CHHINDI)
|
1736001000NRG25110520240113606
|
11/05/2024
|
JAYVATI DHURVEY
|
1736001WL007742
|
JAYVATI DHURVEY
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAYVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-040-001/109
(CHHINDI)
|
1736001000NRG25110520240113607
|
11/05/2024
|
SIKHAWATI
|
1736001WL007742
|
SIKHAWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIKHAWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TAMIA
|
MP-36-001-040-001/110
(CHHINDI)
|
1736001000NRG25110520240113608
|
11/05/2024
|
NARMADE MARFE
|
1736001WL007742
|
NARMADE MARFE
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
NARMADEMARFE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-040-001/111-A
(CHHINDI)
|
1736001000NRG25110520240113609
|
11/05/2024
|
KHAMRIYA
|
1736001WL007742
|
KHAMRIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
KHAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TAMIA
|
MP-36-001-040-001/113-A
(CHHINDI)
|
1736001000NRG25110520240113610
|
11/05/2024
|
SAHADLAL
|
1736001WL007742
|
SAHADLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAHADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAMIA
|
MP-36-001-040-001/130
(CHHINDI)
|
1736001000NRG25110520240113613
|
11/05/2024
|
CHAMARLAL
|
1736001WL007742
|
CHAMARLAL
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-040-001/131-B
(CHHINDI)
|
1736001000NRG25110520240113614
|
11/05/2024
|
Uma
|
1736001WL007742
|
Uma
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-040-001/134
(CHHINDI)
|
1736001000NRG25110520240113615
|
11/05/2024
|
MANIYA BAI
|
1736001WL007742
|
MANIYA BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAMIA
|
MP-36-001-040-001/134-A
(CHHINDI)
|
1736001000NRG25110520240113616
|
11/05/2024
|
BRIJWATI
|
1736001WL007742
|
BRIJWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
BRIJWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAMIA
|
MP-36-001-040-001/134-A
(CHHINDI)
|
1736001000NRG25110520240113617
|
11/05/2024
|
MANITA
|
1736001WL007742
|
MANITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-040-001/140-A
(CHHINDI)
|
1736001000NRG25110520240113620
|
11/05/2024
|
LALMAN
|
1736001WL007742
|
LALMAN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
LALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
TAMIA
|
MP-36-001-040-001/146
(CHHINDI)
|
1736001000NRG25110520240113622
|
11/05/2024
|
SIYAWATI
|
1736001WL007742
|
SIYAWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMIA
|
MP-36-001-040-001/146-A
(CHHINDI)
|
1736001000NRG25110520240113623
|
11/05/2024
|
MANIRAM
|
1736001WL007742
|
MANIRAM
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TAMIA
|
MP-36-001-040-001/147
(CHHINDI)
|
1736001000NRG25110520240113624
|
11/05/2024
|
SAJANIYA
|
1736001WL007742
|
SAJANIYA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAJANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-040-001/147-A
(CHHINDI)
|
1736001000NRG25110520240113625
|
11/05/2024
|
SHIVPRASHAD
|
1736001WL007742
|
SHIVPRASHAD
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
TAMIA
|
MP-36-001-040-001/166
(CHHINDI)
|
1736001000NRG25110520240113628
|
11/05/2024
|
GANGAVATI
|
1736001WL007742
|
GANGAVATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TAMIA
|
MP-36-001-040-001/166
(CHHINDI)
|
1736001000NRG25110520240113627
|
11/05/2024
|
MATHANLAL
|
1736001WL007742
|
MATHANLAL
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MATHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-040-001/171
(CHHINDI)
|
1736001000NRG25110520240113629
|
11/05/2024
|
IRSADBANO
|
1736001WL007742
|
IRSADBANO
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
IRSADBANO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-040-001/178
(CHHINDI)
|
1736001000NRG25110520240113630
|
11/05/2024
|
DHANVANSHA
|
1736001WL007742
|
DHANVANSHA
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHANVANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TAMIA
|
MP-36-001-040-001/185
(CHHINDI)
|
1736001000NRG25110520240113632
|
11/05/2024
|
INDARSHA
|
1736001WL007742
|
INDARSHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
INDARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-040-001/185
(CHHINDI)
|
1736001000NRG25110520240113633
|
11/05/2024
|
JHINIBAI
|
1736001WL007742
|
JHINIBAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JHINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TAMIA
|
MP-36-001-040-001/192
(CHHINDI)
|
1736001000NRG25110520240113635
|
11/05/2024
|
SUMRBATI WO SIYARAM
|
1736001WL007742
|
SUMRBATI WO SIYARAM
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUMRBATIWOSIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-040-001/193
(CHHINDI)
|
1736001000NRG25110520240113636
|
11/05/2024
|
SAKALWATI
|
1736001WL007742
|
SAKALWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAKALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TAMIA
|
MP-36-001-040-001/196-A
(CHHINDI)
|
1736001000NRG25110520240113637
|
11/05/2024
|
AMARBATI
|
1736001WL007742
|
AMARBATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TAMIA
|
MP-36-001-040-001/198
(CHHINDI)
|
1736001000NRG25110520240113638
|
11/05/2024
|
RAMKUMAR
|
1736001WL007742
|
RAMKUMAR
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TAMIA
|
MP-36-001-040-001/198-A
(CHHINDI)
|
1736001000NRG25110520240113639
|
11/05/2024
|
DEVKI
|
1736001WL007742
|
DEVKI
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
15/05/2024
|
|
818396429
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TAMIA
|
MP-36-001-040-001/200-A
(CHHINDI)
|
1736001000NRG25110520240113640
|
11/05/2024
|
MANISHA
|
1736001WL007742
|
MANISHA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-040-001/201-A
(CHHINDI)
|
1736001000NRG25110520240113641
|
11/05/2024
|
AMNI BAI
|
1736001WL007742
|
AMNI BAI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
AMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TAMIA
|
MP-36-001-040-001/201-A
(CHHINDI)
|
1736001000NRG25110520240113642
|
11/05/2024
|
NILKUMARI
|
1736001WL007742
|
NILKUMARI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
NILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TAMIA
|
MP-36-001-040-001/201-B
(CHHINDI)
|
1736001000NRG25110520240113643
|
11/05/2024
|
SINDERWATI
|
1736001WL007742
|
SINDERWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
SINDERWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TAMIA
|
MP-36-001-040-001/202
(CHHINDI)
|
1736001000NRG25110520240113644
|
11/05/2024
|
MAKHNIYA
|
1736001WL007742
|
MAKHNIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAKHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TAMIA
|
MP-36-001-040-001/202-A
(CHHINDI)
|
1736001000NRG25110520240113645
|
11/05/2024
|
PUNA MARFE
|
1736001WL007742
|
PUNA MARFE
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PUNAMARFE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-040-001/207
(CHHINDI)
|
1736001000NRG25110520240113647
|
11/05/2024
|
SUDIYABAI
|
1736001WL007742
|
SUDIYABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMIA
|
MP-36-001-040-001/213
(CHHINDI)
|
1736001000NRG25110520240113648
|
11/05/2024
|
SUDHIYABAI
|
1736001WL007742
|
SUDHIYABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TAMIA
|
MP-36-001-040-001/216
(CHHINDI)
|
1736001000NRG25110520240113649
|
11/05/2024
|
ANTARSA
|
1736001WL007742
|
ANTARSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANTARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TAMIA
|
MP-36-001-040-001/217
(CHHINDI)
|
1736001000NRG25110520240113650
|
11/05/2024
|
ANSHWATI
|
1736001WL007742
|
ANSHWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANSHWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TAMIA
|
MP-36-001-040-001/231-A
(CHHINDI)
|
1736001000NRG25110520240113651
|
11/05/2024
|
MAMTA
|
1736001WL007742
|
MAMTA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TAMIA
|
MP-36-001-040-001/238
(CHHINDI)
|
1736001000NRG25110520240113652
|
11/05/2024
|
RATANLAL
|
1736001WL007742
|
RATANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
150
|
TAMIA
|
MP-36-001-040-001/238-A
(CHHINDI)
|
1736001000NRG25110520240113653
|
11/05/2024
|
SEEMA
|
1736001WL007742
|
SEEMA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAMIA
|
MP-36-001-040-001/238-B
(CHHINDI)
|
1736001000NRG25110520240113654
|
11/05/2024
|
REENA
|
1736001WL007742
|
REENA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TAMIA
|
MP-36-001-040-001/247
(CHHINDI)
|
1736001000NRG25110520240113656
|
11/05/2024
|
MENGBATI
|
1736001WL007742
|
MENGBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MENGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TAMIA
|
MP-36-001-040-001/247-A
(CHHINDI)
|
1736001000NRG25110520240113657
|
11/05/2024
|
LAXMANIYA
|
1736001WL007742
|
LAXMANIYA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TAMIA
|
MP-36-001-040-001/247-B
(CHHINDI)
|
1736001000NRG25110520240113658
|
11/05/2024
|
Ravita
|
1736001WL007742
|
Ravita
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-040-001/248
(CHHINDI)
|
1736001000NRG25110520240113659
|
11/05/2024
|
RAMKALI
|
1736001WL007742
|
RAMKALI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TAMIA
|
MP-36-001-040-001/27-B
(CHHINDI)
|
1736001000NRG25110520240113662
|
11/05/2024
|
SUNIL
|
1736001WL007742
|
SUNIL
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-040-001/330
(CHHINDI)
|
1736001000NRG25110520240113663
|
11/05/2024
|
RAKIB KHA
|
1736001WL007742
|
RAKIB KHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAKIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-040-001/42
(CHHINDI)
|
1736001000NRG25110520240113664
|
11/05/2024
|
NISHA BEE
|
1736001WL007742
|
NISHA BEE
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
NISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TAMIA
|
MP-36-001-040-001/45
(CHHINDI)
|
1736001000NRG25110520240113665
|
11/05/2024
|
MAMTA
|
1736001WL007742
|
MAMTA
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TAMIA
|
MP-36-001-040-001/50
(CHHINDI)
|
1736001000NRG25110520240113668
|
11/05/2024
|
SAKLA
|
1736001WL007742
|
SAKLA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-040-001/50
(CHHINDI)
|
1736001000NRG25110520240113667
|
11/05/2024
|
SIPATSA
|
1736001WL007742
|
SIPATSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIPATSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TAMIA
|
MP-36-001-040-001/51
(CHHINDI)
|
1736001000NRG25110520240113669
|
11/05/2024
|
AMARKALI KUMRE
|
1736001WL007742
|
AMARKALI KUMRE
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
AMARKALIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TAMIA
|
MP-36-001-040-001/516
(CHHINDI)
|
1736001000NRG25110520240113670
|
11/05/2024
|
KOUSHALYABAI
|
1736001WL007742
|
KOUSHALYABAI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
KOUSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TAMIA
|
MP-36-001-040-001/56
(CHHINDI)
|
1736001000NRG25110520240113672
|
11/05/2024
|
CHANDERSA FULLU SUMARWATI
|
1736001WL007742
|
CHANDERSA FULLU SUMARWATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHANDERSAFULLUSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-040-001/6-A
(CHHINDI)
|
1736001000NRG25110520240113673
|
11/05/2024
|
KISHANLAL
|
1736001WL007742
|
KISHANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TAMIA
|
MP-36-001-040-001/6-B
(CHHINDI)
|
1736001000NRG25110520240113675
|
11/05/2024
|
JAGDEESH
|
1736001WL007742
|
JAGDEESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
TAMIA
|
MP-36-001-040-001/60-A
(CHHINDI)
|
1736001000NRG25110520240113676
|
11/05/2024
|
SIPATSA
|
1736001WL007742
|
SIPATSA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SIPATSA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAMIA
|
MP-36-001-040-001/61
(CHHINDI)
|
1736001000NRG25110520240113677
|
11/05/2024
|
KAPURBATI
|
1736001WL007742
|
KAPURBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAPURBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TAMIA
|
MP-36-001-040-001/62
(CHHINDI)
|
1736001000NRG25110520240113678
|
11/05/2024
|
ARJUN KUMAR
|
1736001WL007742
|
ARJUN KUMAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ARJUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TAMIA
|
MP-36-001-040-001/62-A
(CHHINDI)
|
1736001000NRG25110520240113679
|
11/05/2024
|
NIRMLA
|
1736001WL007742
|
NIRMLA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TAMIA
|
MP-36-001-040-001/67-A
(CHHINDI)
|
1736001000NRG25110520240113680
|
11/05/2024
|
KASHIRAM
|
1736001WL007742
|
KASHIRAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-040-001/78
(CHHINDI)
|
1736001000NRG25110520240113681
|
11/05/2024
|
PRAHLAD
|
1736001WL007742
|
PRAHLAD
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TAMIA
|
MP-36-001-040-001/81
(CHHINDI)
|
1736001000NRG25110520240113682
|
11/05/2024
|
KAILASH
|
1736001WL007742
|
KAILASH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-040-001/93
(CHHINDI)
|
1736001000NRG25110520240113683
|
11/05/2024
|
URMILA
|
1736001WL007742
|
URMILA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TAMIA
|
MP-36-001-040-001/94
(CHHINDI)
|
1736001000NRG25110520240113684
|
11/05/2024
|
CHMELI
|
1736001WL007742
|
CHMELI
|
00697
|
BKID0MG8044
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TAMIA
|
MP-36-001-040-001/98
(CHHINDI)
|
1736001000NRG25110520240113685
|
11/05/2024
|
AJESH
|
1736001WL007742
|
AJESH
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
AJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TAMIA
|
MP-36-001-040-002/421
(CHHINDI)
|
1736001000NRG25110520240113687
|
11/05/2024
|
PITAR LAL
|
1736001WL007742
|
PITAR LAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PITARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
TAMIA
|
MP-36-001-040-002/421-A
(CHHINDI)
|
1736001000NRG25110520240113688
|
11/05/2024
|
SANEETA
|
1736001WL007742
|
SANEETA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-040-002/425-A
(CHHINDI)
|
1736001000NRG25110520240113689
|
11/05/2024
|
SANTKUMAR
|
1736001WL007742
|
SANTKUMAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TAMIA
|
MP-36-001-040-002/430-A
(CHHINDI)
|
1736001000NRG25110520240113690
|
11/05/2024
|
MANTBATI
|
1736001WL007742
|
MANTBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANTBATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TAMIA
|
MP-36-001-040-002/450
(CHHINDI)
|
1736001000NRG25110520240113691
|
11/05/2024
|
GANSHYAM
|
1736001WL007742
|
GANSHYAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
TAMIA
|
MP-36-001-040-002/451-A
(CHHINDI)
|
1736001000NRG25110520240113692
|
11/05/2024
|
KAVITA
|
1736001WL007742
|
KAVITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TAMIA
|
MP-36-001-040-002/458
(CHHINDI)
|
1736001000NRG25110520240113693
|
11/05/2024
|
MANESHI
|
1736001WL007742
|
MANESHI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-040-002/464-A
(CHHINDI)
|
1736001000NRG25110520240113694
|
11/05/2024
|
GYASLAL
|
1736001WL007742
|
GYASLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
GYASLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
TAMIA
|
MP-36-001-040-002/465
(CHHINDI)
|
1736001000NRG25110520240113695
|
11/05/2024
|
GURUPRASHAD
|
1736001WL007742
|
GURUPRASHAD
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
GURUPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
TAMIA
|
MP-36-001-040-002/465
(CHHINDI)
|
1736001000NRG25110520240113696
|
11/05/2024
|
SATBATI
|
1736001WL007742
|
SATBATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SATBATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TAMIA
|
MP-36-001-040-002/466-B
(CHHINDI)
|
1736001000NRG25110520240113700
|
11/05/2024
|
LAXMI
|
1736001WL007742
|
LAXMI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TAMIA
|
MP-36-001-040-002/466-C
(CHHINDI)
|
1736001000NRG25110520240113701
|
11/05/2024
|
HIRANSA
|
1736001WL007742
|
HIRANSA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
HIRANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TAMIA
|
MP-36-001-040-002/466-D
(CHHINDI)
|
1736001000NRG25110520240113702
|
11/05/2024
|
RAMESHWAR
|
1736001WL007742
|
RAMESHWAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
TAMIA
|
MP-36-001-040-002/470-C
(CHHINDI)
|
1736001000NRG25110520240113704
|
11/05/2024
|
MANELA
|
1736001WL007742
|
MANELA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TAMIA
|
MP-36-001-040-002/470-C
(CHHINDI)
|
1736001000NRG25110520240113703
|
11/05/2024
|
SUDAMA
|
1736001WL007742
|
SUDAMA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
TAMIA
|
MP-36-001-040-002/471-C
(CHHINDI)
|
1736001000NRG25110520240113706
|
11/05/2024
|
BABLI
|
1736001WL007742
|
BABLI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TAMIA
|
MP-36-001-040-002/471-D
(CHHINDI)
|
1736001000NRG25110520240113707
|
11/05/2024
|
USHA
|
1736001WL007742
|
USHA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TAMIA
|
MP-36-001-040-002/473
(CHHINDI)
|
1736001000NRG25110520240113708
|
11/05/2024
|
BHAGU
|
1736001WL007742
|
BHAGU
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TAMIA
|
MP-36-001-040-002/485-A
(CHHINDI)
|
1736001000NRG25110520240113709
|
11/05/2024
|
MANTWATI
|
1736001WL007742
|
MANTWATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANTWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TAMIA
|
MP-36-001-040-002/487-A
(CHHINDI)
|
1736001000NRG25110520240113710
|
11/05/2024
|
MANOHAR
|
1736001WL007742
|
MANOHAR
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TAMIA
|
MP-36-001-040-002/492-A
(CHHINDI)
|
1736001000NRG25110520240113712
|
11/05/2024
|
SARITA
|
1736001WL007742
|
SARITA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TAMIA
|
MP-36-001-040-002/493-A
(CHHINDI)
|
1736001000NRG25110520240113714
|
11/05/2024
|
SHIVKALI
|
1736001WL007742
|
SHIVKALI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TAMIA
|
MP-36-001-040-002/493-A
(CHHINDI)
|
1736001000NRG25110520240113713
|
11/05/2024
|
SUTILAL
|
1736001WL007742
|
SUTILAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TAMIA
|
MP-36-001-040-002/497
(CHHINDI)
|
1736001000NRG25110520240113715
|
11/05/2024
|
IDALAL
|
1736001WL007742
|
IDALAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
IDALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
TAMIA
|
MP-36-001-040-002/503-A
(CHHINDI)
|
1736001000NRG25110520240113717
|
11/05/2024
|
DHUNNU
|
1736001WL007742
|
DHUNNU
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHUNNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
TAMIA
|
MP-36-001-040-002/508
(CHHINDI)
|
1736001000NRG25110520240113718
|
11/05/2024
|
JANTA BAI
|
1736001WL007742
|
JANTA BAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TAMIA
|
MP-36-001-040-002/532
(CHHINDI)
|
1736001000NRG25110520240113719
|
11/05/2024
|
ANSWATI
|
1736001WL007742
|
ANSWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TAMIA
|
MP-36-001-040-002/537
(CHHINDI)
|
1736001000NRG25110520240113720
|
11/05/2024
|
SUMARVATI
|
1736001WL007742
|
SUMARVATI
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TAMIA
|
MP-36-001-050-001/103-A
(CHOPNA)
|
1736001050NRG25110520240113284
|
11/05/2024
|
AJAY
|
1736001050WL007736
|
AJAY
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TAMIA
|
MP-36-001-050-001/35
(CHOPNA)
|
1736001050NRG25110520240113292
|
11/05/2024
|
JAMNABAI
|
1736001050WL007736
|
JAMNABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TAMIA
|
MP-36-001-050-001/42
(CHOPNA)
|
1736001050NRG25110520240113293
|
11/05/2024
|
SHANTI
|
1736001050WL007736
|
SHANTI
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TAMIA
|
MP-36-001-050-001/42-A
(CHOPNA)
|
1736001050NRG25110520240113294
|
11/05/2024
|
MANESH
|
1736001050WL007736
|
MANESH
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TAMIA
|
MP-36-001-050-001/47
(CHOPNA)
|
1736001050NRG25110520240113296
|
11/05/2024
|
PARASRAM
|
1736001050WL007736
|
PARASRAM
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TAMIA
|
MP-36-001-050-001/47
(CHOPNA)
|
1736001050NRG25110520240113297
|
11/05/2024
|
SUNEETA
|
1736001050WL007736
|
SUNEETA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TAMIA
|
MP-36-001-050-001/49
(CHOPNA)
|
1736001050NRG25110520240113298
|
11/05/2024
|
DURGAPRASAD
|
1736001050WL007736
|
DURGAPRASAD
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TAMIA
|
MP-36-001-050-001/7-A
(CHOPNA)
|
1736001050NRG25110520240113301
|
11/05/2024
|
RINKU
|
1736001050WL007736
|
RINKU
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMIA
|
MP-36-001-050-001/8
(CHOPNA)
|
1736001050NRG25110520240113302
|
11/05/2024
|
JALSA
|
1736001050WL007736
|
JALSA
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
JALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TAMIA
|
MP-36-001-050-001/91
(CHOPNA)
|
1736001050NRG25110520240113305
|
11/05/2024
|
MANIYA EHAKE
|
1736001050WL007736
|
MANIYA EHAKE
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANIYAEHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TAMIA
|
MP-36-001-050-001/91
(CHOPNA)
|
1736001050NRG25110520240113304
|
11/05/2024
|
PREMCHAND
|
1736001050WL007736
|
PREMCHAND
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TAMIA
|
MP-36-001-050-001/92
(CHOPNA)
|
1736001050NRG25110520240113306
|
11/05/2024
|
DHELU
|
1736001050WL007736
|
DHELU
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TAMIA
|
MP-36-001-050-002/144-A
(CHOPNA)
|
1736001050NRG25110520240113307
|
11/05/2024
|
LALDAS
|
1736001050WL007736
|
LALDAS
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
LALDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TAMIA
|
MP-36-001-050-002/153
(CHOPNA)
|
1736001050NRG25110520240113312
|
11/05/2024
|
KISHANLAL
|
1736001050WL007736
|
KISHANLAL
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TAMIA
|
MP-36-001-050-002/155
(CHOPNA)
|
1736001050NRG25110520240113313
|
11/05/2024
|
RATNIYA
|
1736001050WL007736
|
RATNIYA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TAMIA
|
MP-36-001-050-002/169
(CHOPNA)
|
1736001050NRG25110520240113316
|
11/05/2024
|
CHANDERSI
|
1736001050WL007736
|
CHANDERSI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHANDERSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TAMIA
|
MP-36-001-050-002/171
(CHOPNA)
|
1736001050NRG25110520240113318
|
11/05/2024
|
MANTIBAI
|
1736001050WL007736
|
MANTIBAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TAMIA
|
MP-36-001-050-002/177
(CHOPNA)
|
1736001050NRG25110520240113323
|
11/05/2024
|
KUVARSI
|
1736001050WL007736
|
KUVARSI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
KUVARSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
TAMIA
|
MP-36-001-050-002/177-A
(CHOPNA)
|
1736001050NRG25110520240113324
|
11/05/2024
|
SARSBATI
|
1736001050WL007736
|
SARSBATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SARSBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TAMIA
|
MP-36-001-050-002/178
(CHOPNA)
|
1736001050NRG25110520240113325
|
11/05/2024
|
PREMKUMARI
|
1736001050WL007736
|
PREMKUMARI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PREMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMIA
|
MP-36-001-050-002/178-A
(CHOPNA)
|
1736001050NRG25110520240113326
|
11/05/2024
|
RAMPRASAD
|
1736001050WL007736
|
RAMPRASAD
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TAMIA
|
MP-36-001-050-002/184
(CHOPNA)
|
1736001050NRG25110520240113328
|
11/05/2024
|
DUJABATI
|
1736001050WL007736
|
DUJABATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
DUJABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TAMIA
|
MP-36-001-050-002/185-A
(CHOPNA)
|
1736001050NRG25110520240113331
|
11/05/2024
|
BHOJVATI
|
1736001050WL007736
|
BHOJVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHOJVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TAMIA
|
MP-36-001-050-002/185-B
(CHOPNA)
|
1736001050NRG25110520240113332
|
11/05/2024
|
DIYABATI
|
1736001050WL007736
|
DIYABATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TAMIA
|
MP-36-001-050-002/187
(CHOPNA)
|
1736001050NRG25110520240113334
|
11/05/2024
|
BRIJKUMARI
|
1736001050WL007736
|
BRIJKUMARI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BRIJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TAMIA
|
MP-36-001-050-002/192
(CHOPNA)
|
1736001050NRG25110520240113335
|
11/05/2024
|
SANTRAM
|
1736001050WL007736
|
SANTRAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TAMIA
|
MP-36-001-050-002/197
(CHOPNA)
|
1736001050NRG25110520240113338
|
11/05/2024
|
AMRUBAI
|
1736001050WL007736
|
AMRUBAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
AMRUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
TAMIA
|
MP-36-001-050-002/197
(CHOPNA)
|
1736001050NRG25110520240113337
|
11/05/2024
|
SUDHMAN
|
1736001050WL007736
|
SUDHMAN
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
TAMIA
|
MP-36-001-050-002/200
(CHOPNA)
|
1736001050NRG25110520240113339
|
11/05/2024
|
KAMALSA
|
1736001050WL007736
|
KAMALSA
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAMALSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
TAMIA
|
MP-36-001-050-002/205-A
(CHOPNA)
|
1736001050NRG25110520240113340
|
11/05/2024
|
SUKHDEEN
|
1736001050WL007736
|
SUKHDEEN
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SUKHDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TAMIA
|
MP-36-001-050-002/209
(CHOPNA)
|
1736001050NRG25110520240113343
|
11/05/2024
|
RUSHAMBATI
|
1736001050WL007736
|
RUSHAMBATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RUSHAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TAMIA
|
MP-36-001-050-002/212
(CHOPNA)
|
1736001050NRG25110520240113346
|
11/05/2024
|
BHOJBATI
|
1736001050WL007736
|
BHOJBATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BHOJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TAMIA
|
MP-36-001-050-002/212-A
(CHOPNA)
|
1736001050NRG25110520240113347
|
11/05/2024
|
MANJU
|
1736001050WL007736
|
MANJU
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
TAMIA
|
MP-36-001-050-002/215
(CHOPNA)
|
1736001050NRG25110520240113349
|
11/05/2024
|
SHARANLAL
|
1736001050WL007736
|
SHARANLAL
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
TAMIA
|
MP-36-001-050-002/222-A
(CHOPNA)
|
1736001050NRG25110520240113352
|
11/05/2024
|
DHANWATI
|
1736001050WL007736
|
DHANWATI
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHANWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
TAMIA
|
MP-36-001-050-002/231
(CHOPNA)
|
1736001050NRG25110520240113353
|
11/05/2024
|
KAMALWATI
|
1736001050WL007736
|
KAMALWATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TAMIA
|
MP-36-001-050-002/233-A
(CHOPNA)
|
1736001050NRG25110520240113355
|
11/05/2024
|
RAMCHAND
|
1736001050WL007736
|
RAMCHAND
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TAMIA
|
MP-36-001-050-002/239-A
(CHOPNA)
|
1736001050NRG25110520240113357
|
11/05/2024
|
DEHLAN
|
1736001050WL007736
|
DEHLAN
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
DEHLAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
TAMIA
|
MP-36-001-050-002/350
(CHOPNA)
|
1736001050NRG25110520240113360
|
11/05/2024
|
JAMNABAI
|
1736001050WL007736
|
JAMNABAI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TAMIA
|
MP-36-001-050-003/242
(CHOPNA)
|
1736001050NRG25110520240113364
|
11/05/2024
|
AKALVATI
|
1736001050WL007736
|
AKALVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
AKALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TAMIA
|
MP-36-001-050-003/242
(CHOPNA)
|
1736001050NRG25110520240113363
|
11/05/2024
|
HARIPRASAD
|
1736001050WL007736
|
HARIPRASAD
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
TAMIA
|
MP-36-001-050-003/243
(CHOPNA)
|
1736001050NRG25110520240113365
|
11/05/2024
|
LAXMI
|
1736001050WL007736
|
LAXMI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
TAMIA
|
MP-36-001-050-003/244
(CHOPNA)
|
1736001050NRG25110520240113366
|
11/05/2024
|
SARITA
|
1736001050WL007736
|
SARITA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TAMIA
|
MP-36-001-050-003/245
(CHOPNA)
|
1736001050NRG25110520240113368
|
11/05/2024
|
RAHESH
|
1736001050WL007736
|
RAHESH
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
TAMIA
|
MP-36-001-050-003/246
(CHOPNA)
|
1736001050NRG25110520240113369
|
11/05/2024
|
DASHRATH
|
1736001050WL007736
|
DASHRATH
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TAMIA
|
MP-36-001-050-003/246
(CHOPNA)
|
1736001050NRG25110520240113370
|
11/05/2024
|
GANGAVATI
|
1736001050WL007736
|
GANGAVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
GANGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TAMIA
|
MP-36-001-050-004/249
(CHOPNA)
|
1736001050NRG25110520240113371
|
11/05/2024
|
BALVATI
|
1736001050WL007736
|
BALVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TAMIA
|
MP-36-001-050-004/255
(CHOPNA)
|
1736001050NRG25110520240113372
|
11/05/2024
|
RAMASIYA
|
1736001050WL007736
|
RAMASIYA
|
00697
|
BKID0MG8044
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
TAMIA
|
MP-36-001-050-004/259
(CHOPNA)
|
1736001050NRG25110520240113373
|
11/05/2024
|
RUSWATI
|
1736001050WL007736
|
RUSWATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RUSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TAMIA
|
MP-36-001-050-004/266-A
(CHOPNA)
|
1736001050NRG25110520240113374
|
11/05/2024
|
NILAM
|
1736001050WL007736
|
NILAM
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
NILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TAMIA
|
MP-36-001-050-004/270-A
(CHOPNA)
|
1736001050NRG25110520240113375
|
11/05/2024
|
MAANWATI
|
1736001050WL007736
|
MAANWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MAANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TAMIA
|
MP-36-001-050-004/271
(CHOPNA)
|
1736001050NRG25110520240113376
|
11/05/2024
|
DHURLAL
|
1736001050WL007736
|
DHURLAL
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHURLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TAMIA
|
MP-36-001-050-004/271-A
(CHOPNA)
|
1736001050NRG25110520240113377
|
11/05/2024
|
PYARKALI
|
1736001050WL007736
|
PYARKALI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
PYARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TAMIA
|
MP-36-001-050-004/271-B
(CHOPNA)
|
1736001050NRG25110520240113378
|
11/05/2024
|
HARIPAL
|
1736001050WL007736
|
HARIPAL
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
HARIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TAMIA
|
MP-36-001-050-004/273
(CHOPNA)
|
1736001050NRG25110520240113380
|
11/05/2024
|
KAMALVATI
|
1736001050WL007736
|
KAMALVATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TAMIA
|
MP-36-001-050-004/273
(CHOPNA)
|
1736001050NRG25110520240113379
|
11/05/2024
|
MADANLAL
|
1736001050WL007736
|
MADANLAL
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TAMIA
|
MP-36-001-050-004/277
(CHOPNA)
|
1736001050NRG25110520240113381
|
11/05/2024
|
MANVATI
|
1736001050WL007736
|
MANVATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TAMIA
|
MP-36-001-050-004/277-A
(CHOPNA)
|
1736001050NRG25110520240113382
|
11/05/2024
|
LACHHIRAM
|
1736001050WL007736
|
LACHHIRAM
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
LACHHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TAMIA
|
MP-36-001-050-004/278
(CHOPNA)
|
1736001050NRG25110520240113383
|
11/05/2024
|
DHUROO
|
1736001050WL007736
|
DHUROO
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHUROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TAMIA
|
MP-36-001-050-004/292
(CHOPNA)
|
1736001050NRG25110520240113384
|
11/05/2024
|
GHANDAS
|
1736001050WL007736
|
GHANDAS
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
GHANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TAMIA
|
MP-36-001-050-004/293
(CHOPNA)
|
1736001050NRG25110520240113386
|
11/05/2024
|
DHURA
|
1736001050WL007736
|
DHURA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
DHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TAMIA
|
MP-36-001-050-004/296
(CHOPNA)
|
1736001050NRG25110520240113388
|
11/05/2024
|
KAMLA BAI
|
1736001050WL007736
|
KAMLA BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TAMIA
|
MP-36-001-050-004/304-B
(CHOPNA)
|
1736001050NRG25110520240113390
|
11/05/2024
|
ANIL
|
1736001050WL007736
|
ANIL
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TAMIA
|
MP-36-001-050-004/304-B
(CHOPNA)
|
1736001050NRG25110520240113391
|
11/05/2024
|
SAVITA
|
1736001050WL007736
|
SAVITA
|
00697
|
BKID0MG8044
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396429
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TAMIA
|
MP-36-001-050-004/310
(CHOPNA)
|
1736001050NRG25110520240113392
|
11/05/2024
|
PARBATI
|
1736001050WL007736
|
PARBATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TAMIA
|
MP-36-001-050-004/320
(CHOPNA)
|
1736001050NRG25110520240113393
|
11/05/2024
|
UDERAM
|
1736001050WL007736
|
UDERAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
UDERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
TAMIA
|
MP-36-001-050-004/323
(CHOPNA)
|
1736001050NRG25110520240113394
|
11/05/2024
|
BALVANSA
|
1736001050WL007736
|
BALVANSA
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
BALVANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TAMIA
|
MP-36-001-050-004/334
(CHOPNA)
|
1736001050NRG25110520240113395
|
11/05/2024
|
MEKHRAM
|
1736001050WL007736
|
MEKHRAM
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TAMIA
|
MP-36-001-050-004/341
(CHOPNA)
|
1736001050NRG25110520240113396
|
11/05/2024
|
TULSIRAM
|
1736001050WL007736
|
TULSIRAM
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
TAMIA
|
MP-36-001-050-004/341-A
(CHOPNA)
|
1736001050NRG25110520240113397
|
11/05/2024
|
BRIJBHAN
|
1736001050WL007736
|
BRIJBHAN
|
00697
|
BKID0MG8044
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
BRIJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TAMIA
|
MP-36-001-050-004/342
(CHOPNA)
|
1736001050NRG25110520240113399
|
11/05/2024
|
MULBATI
|
1736001050WL007736
|
MULBATI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
MULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TAMIA
|
MP-36-001-050-004/343
(CHOPNA)
|
1736001050NRG25110520240113401
|
11/05/2024
|
PUSPA
|
1736001050WL007736
|
PUSPA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
TAMIA
|
MP-36-001-050-004/343
(CHOPNA)
|
1736001050NRG25110520240113400
|
11/05/2024
|
SURESH
|
1736001050WL007736
|
SURESH
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188880
|
188880
|
|
|
|
|
|
|
|
|
278
|
TAMIA
|
MP-36-001-040-001/149-A
(CHHINDI)
|
1736001000NRG25110520240113626
|
11/05/2024
|
SREEMATI BALKUMARI
|
1736001WL007742
|
SREEMATI BALKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
SREEMATIBALKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TAMIA
|
MP-36-001-050-002/355
(CHOPNA)
|
1736001050NRG25110520240113362
|
11/05/2024
|
BALANSI
|
1736001050WL007736
|
BALANSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
BALANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
TAMIA
|
MP-36-001-050-003/244
(CHOPNA)
|
1736001050NRG25110520240113367
|
11/05/2024
|
RAMKUMARI
|
1736001050WL007736
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818396429
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
281
|
TAMIA
|
MP-36-001-040-001/242-A
(CHHINDI)
|
1736001000NRG25110520240113655
|
11/05/2024
|
Krishnadevi
|
1736001WL007742
|
Krishnadevi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396429
|
|
Krishnadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
TAMIA
|
MP-36-001-040-001/45
(CHHINDI)
|
1736001000NRG25110520240113666
|
11/05/2024
|
Devkumar
|
1736001WL007742
|
Devkumar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818396429
|
|
Devkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
TAMIA
|
MP-36-001-050-004/292
(CHOPNA)
|
1736001050NRG25110520240113385
|
11/05/2024
|
CHANDANIYA
|
1736001050WL007736
|
CHANDANIYA
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396429
|
|
CHANDANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323280
|
323280
|
|
|
|
|
|
|
|