|
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-36-001-029-003/356
(DOB)
|
1736001029NRG25020520240068472
|
03/05/2024
|
SUNVATI
|
1736001029WL004654
|
SUNVATI
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUNVATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-037-008/163-A
(HARRA KACHAR)
|
1736001037NRG25020520240068455
|
03/05/2024
|
ANOJ
|
1736001037WL004651
|
ANOJ
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
ANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG25020520240068459
|
03/05/2024
|
RAJBATI
|
1736001037WL004651
|
RAJBATI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAJBATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG25020520240068458
|
03/05/2024
|
SANTOSH
|
1736001037WL004651
|
SANTOSH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-037-008/192-A
(HARRA KACHAR)
|
1736001037NRG25020520240068461
|
03/05/2024
|
MANOJ
|
1736001037WL004651
|
MANOJ
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-011-001/7-A
(HARAKPURA)
|
1736001011NRG25020520240068387
|
03/05/2024
|
GEETA UIKEY
|
1736001011WL004649
|
GEETA UIKEY
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-008-001/288-A
(CHAVAL PANI)
|
1736001008NRG25020520240068372
|
03/05/2024
|
MANISH YADAV
|
1736001008WL004648
|
MANISH YADAV
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-008-001/289
(CHAVAL PANI)
|
1736001008NRG25020520240068375
|
03/05/2024
|
AASHABAI
|
1736001008WL004648
|
AASHABAI
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-008-001/289
(CHAVAL PANI)
|
1736001008NRG25020520240068374
|
03/05/2024
|
LILADHAR
|
1736001008WL004648
|
LILADHAR
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMIA
|
MP-36-001-008-001/42-A
(CHAVAL PANI)
|
1736001008NRG25020520240068379
|
03/05/2024
|
AMITA KAHAR
|
1736001008WL004648
|
AMITA KAHAR
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
AMITAKAHAR
|
IDFC BANK LIMITED(608117)
|
|
11
|
TAMIA
|
MP-36-001-008-001/554
(CHAVAL PANI)
|
1736001008NRG25020520240068381
|
03/05/2024
|
KUNTI SAGRE
|
1736001008WL004648
|
KUNTI SAGRE
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
KUNTISAGRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-008-001/564-A
(CHAVAL PANI)
|
1736001008NRG25020520240068382
|
03/05/2024
|
REVTI BAI
|
1736001008WL004648
|
REVTI BAI
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMIA
|
MP-36-001-008-002/486
(CHAVAL PANI)
|
1736001008NRG25020520240068386
|
03/05/2024
|
MANGAL KHURVANSI
|
1736001008WL004648
|
MANGAL KHURVANSI
|
00415
|
SBIN0014124
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANGALKHURVANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TAMIA
|
MP-36-001-011-002/52-B
(HARAKPURA)
|
1736001011NRG25020520240068438
|
03/05/2024
|
MAHESH
|
1736001011WL004650
|
MAHESH
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-011-002/56
(HARAKPURA)
|
1736001011NRG25020520240068442
|
03/05/2024
|
SUSHILA
|
1736001011WL004650
|
SUSHILA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TAMIA
|
MP-36-001-011-002/58
(HARAKPURA)
|
1736001011NRG25020520240068444
|
03/05/2024
|
JAYPAL BARKADE
|
1736001011WL004650
|
JAYPAL BARKADE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
JAYPALBARKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-011-002/61
(HARAKPURA)
|
1736001011NRG25020520240068446
|
03/05/2024
|
CHOTI BAI BARKADE
|
1736001011WL004650
|
CHOTI BAI BARKADE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
CHOTIBAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMIA
|
MP-36-001-011-002/62-A
(HARAKPURA)
|
1736001011NRG25020520240068447
|
03/05/2024
|
CHOTELAL
|
1736001011WL004650
|
CHOTELAL
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
10/05/2024
|
|
743262814
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-011-002/65
(HARAKPURA)
|
1736001011NRG25020520240068448
|
03/05/2024
|
SAKARBATI UIKEY
|
1736001011WL004650
|
SAKARBATI UIKEY
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
SAKARBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-011-002/70
(HARAKPURA)
|
1736001011NRG25020520240068450
|
03/05/2024
|
Ashok Uikey
|
1736001011WL004650
|
Ashok Uikey
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
AshokUikey
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-011-003/135-C
(HARAKPURA)
|
1736001011NRG25020520240068451
|
03/05/2024
|
DARSHAN YADAV
|
1736001011WL004650
|
DARSHAN YADAV
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
DARSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMIA
|
MP-36-001-011-003/159-C
(HARAKPURA)
|
1736001011NRG25020520240068389
|
03/05/2024
|
GANGA YADAV
|
1736001011WL004649
|
GANGA YADAV
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
GANGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-011-003/170
(HARAKPURA)
|
1736001011NRG25020520240068390
|
03/05/2024
|
SANDEEP MARSHKOLE
|
1736001011WL004649
|
SANDEEP MARSHKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SANDEEPMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TAMIA
|
MP-36-001-011-003/95
(HARAKPURA)
|
1736001011NRG25020520240068391
|
03/05/2024
|
MADHU YADAV
|
1736001011WL004649
|
MADHU YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
MADHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-011-004/182-B
(HARAKPURA)
|
1736001011NRG25020520240068393
|
03/05/2024
|
GUDDU DHURVE
|
1736001011WL004649
|
GUDDU DHURVE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
GUDDUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-011-004/186-A
(HARAKPURA)
|
1736001011NRG25020520240068396
|
03/05/2024
|
DULARI DHURVE
|
1736001011WL004649
|
DULARI DHURVE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
DULARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-011-004/190
(HARAKPURA)
|
1736001011NRG25020520240068398
|
03/05/2024
|
RAMBILASH PARTETI
|
1736001011WL004649
|
RAMBILASH PARTETI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMBILASHPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-011-004/191-B
(HARAKPURA)
|
1736001011NRG25020520240068399
|
03/05/2024
|
MADAN MARSKOLE
|
1736001011WL004649
|
MADAN MARSKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MADANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-011-004/193
(HARAKPURA)
|
1736001011NRG25020520240068402
|
03/05/2024
|
SUMAN BAI DHURVEY
|
1736001011WL004649
|
SUMAN BAI DHURVEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUMANBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMIA
|
MP-36-001-011-004/196
(HARAKPURA)
|
1736001011NRG25020520240068403
|
03/05/2024
|
CHANDAN UIKEY
|
1736001011WL004649
|
CHANDAN UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
CHANDANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TAMIA
|
MP-36-001-011-004/196
(HARAKPURA)
|
1736001011NRG25020520240068404
|
03/05/2024
|
GUDDI BAI
|
1736001011WL004649
|
GUDDI BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-011-004/199-A
(HARAKPURA)
|
1736001011NRG25020520240068407
|
03/05/2024
|
SHIVPRASAD MARSHKOLE
|
1736001011WL004649
|
SHIVPRASAD MARSHKOLE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
SHIVPRASADMARSHKOLE
|
INDUSIND BANK(607189)
|
|
33
|
TAMIA
|
MP-36-001-011-004/200-A
(HARAKPURA)
|
1736001011NRG25020520240068409
|
03/05/2024
|
KALIYA KUBRE
|
1736001011WL004649
|
KALIYA KUBRE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
KALIYAKUBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-011-004/201-A
(HARAKPURA)
|
1736001011NRG25020520240068410
|
03/05/2024
|
KAMLESH UIKEY
|
1736001011WL004649
|
KAMLESH UIKEY
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
KAMLESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMIA
|
MP-36-001-011-004/203-A
(HARAKPURA)
|
1736001011NRG25020520240068412
|
03/05/2024
|
RAJESH PARTETI
|
1736001011WL004649
|
RAJESH PARTETI
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAJESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-011-004/205-A
(HARAKPURA)
|
1736001011NRG25020520240068415
|
03/05/2024
|
DHIRAJ MARSHKOLE
|
1736001011WL004649
|
DHIRAJ MARSHKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
DHIRAJMARSHKOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-011-004/205-A
(HARAKPURA)
|
1736001011NRG25020520240068416
|
03/05/2024
|
RAMSINGH MARSKOLE
|
1736001011WL004649
|
RAMSINGH MARSKOLE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMSINGHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-011-004/211-A
(HARAKPURA)
|
1736001011NRG25020520240068418
|
03/05/2024
|
ROOPSINGH
|
1736001011WL004649
|
ROOPSINGH
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-011-004/212
(HARAKPURA)
|
1736001011NRG25020520240068419
|
03/05/2024
|
MINABAI SALLAM
|
1736001011WL004649
|
MINABAI SALLAM
|
00415
|
SBIN0014124
|
729
|
729
|
Processed
|
10/05/2024
|
|
743262814
|
|
MINABAISALLAM
|
INDUSIND BANK(607189)
|
|
40
|
TAMIA
|
MP-36-001-011-004/218-B
(HARAKPURA)
|
1736001011NRG25020520240068424
|
03/05/2024
|
BHADDOO PURTE
|
1736001011WL004649
|
BHADDOO PURTE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
BHADDOOPURTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-011-004/220
(HARAKPURA)
|
1736001011NRG25020520240068425
|
03/05/2024
|
RAMBATI IRPACHHI
|
1736001011WL004649
|
RAMBATI IRPACHHI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMBATIIRPACHHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-011-004/221-C
(HARAKPURA)
|
1736001011NRG25020520240068428
|
03/05/2024
|
HARISHANKAR UIKEY
|
1736001011WL004649
|
HARISHANKAR UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
HARISHANKARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-011-004/223
(HARAKPURA)
|
1736001011NRG25020520240068432
|
03/05/2024
|
RAJKUMAR BHALAVI
|
1736001011WL004649
|
RAJKUMAR BHALAVI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAJKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-011-004/231-A
(HARAKPURA)
|
1736001011NRG25020520240068434
|
03/05/2024
|
MOHANLAL UIKEY
|
1736001011WL004649
|
MOHANLAL UIKEY
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MOHANLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-011-005/250-B
(HARAKPURA)
|
1736001011NRG25020520240068452
|
03/05/2024
|
SURESH BARKADE
|
1736001011WL004650
|
SURESH BARKADE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SURESHBARKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-013-004/201-A
(CHAKHLA)
|
1736001013NRG25030520240068787
|
03/05/2024
|
PHUTLO BAI BHARTI
|
1736001013WL004690
|
PHUTLO BAI BHARTI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
PHUTLOBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMIA
|
MP-36-001-013-004/213-A
(CHAKHLA)
|
1736001013NRG25030520240068791
|
03/05/2024
|
SUNEEL BAGOTIYA
|
1736001013WL004692
|
SUNEEL BAGOTIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUNEELBAGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-013-004/245
(CHAKHLA)
|
1736001013NRG25030520240068782
|
03/05/2024
|
RAMDAYAL ANGAARIYA
|
1736001013WL004688
|
RAMDAYAL ANGAARIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMDAYALANGAARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-013-004/245
(CHAKHLA)
|
1736001013NRG25030520240068783
|
03/05/2024
|
SOMTIBAI
|
1736001013WL004688
|
SOMTIBAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
SOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMIA
|
MP-36-001-013-004/246
(CHAKHLA)
|
1736001013NRG25030520240068822
|
03/05/2024
|
RAMRATAN ANGARIYA
|
1736001013WL004694
|
RAMRATAN ANGARIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMRATANANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-013-004/252
(CHAKHLA)
|
1736001013NRG25030520240068785
|
03/05/2024
|
SUKHVATI PACHALIYA
|
1736001013WL004689
|
SUKHVATI PACHALIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUKHVATIPACHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-013-004/298
(CHAKHLA)
|
1736001013NRG25030520240068789
|
03/05/2024
|
RADHA CHALTIYA
|
1736001013WL004691
|
RADHA CHALTIYA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
RADHACHALTIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-037-008/200-A
(HARRA KACHAR)
|
1736001037NRG25020520240068462
|
03/05/2024
|
MANOJ
|
1736001037WL004651
|
MANOJ
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-037-008/215
(HARRA KACHAR)
|
1736001037NRG25020520240068464
|
03/05/2024
|
KISHANLAL
|
1736001037WL004651
|
KISHANLAL
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
10/05/2024
|
|
743262814
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61872
|
61872
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-008-001/42-A
(CHAVAL PANI)
|
1736001008NRG25020520240068378
|
03/05/2024
|
DINESH KAHAR
|
1736001008WL004648
|
DINESH KAHAR
|
00666
|
IDFB0041102
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
DINESHKAHAR
|
IDFC BANK LIMITED(608117)
|
|
56
|
TAMIA
|
MP-36-001-008-001/91
(CHAVAL PANI)
|
1736001008NRG25020520240068384
|
03/05/2024
|
REKHA SAGRE
|
1736001008WL004648
|
REKHA SAGRE
|
00666
|
IDFB0041102
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
REKHASAGRE
|
INDUSIND BANK(607189)
|
|
57
|
TAMIA
|
MP-36-001-011-004/182-A
(HARAKPURA)
|
1736001011NRG25020520240068392
|
03/05/2024
|
Rajkumari
|
1736001011WL004649
|
Rajkumari
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
58
|
TAMIA
|
MP-36-001-011-004/201-B
(HARAKPURA)
|
1736001011NRG25020520240068411
|
03/05/2024
|
Priyanka Uikey
|
1736001011WL004649
|
Priyanka Uikey
|
00666
|
IDFB0041102
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
PriyankaUikey
|
IDFC BANK LIMITED(608117)
|
|
59
|
TAMIA
|
MP-36-001-011-004/209-A
(HARAKPURA)
|
1736001011NRG25020520240068417
|
03/05/2024
|
Pooja
|
1736001011WL004649
|
Pooja
|
00666
|
IDFB0041102
|
729
|
729
|
Processed
|
10/05/2024
|
|
743262814
|
|
Pooja
|
IDFC BANK LIMITED(608117)
|
|
60
|
TAMIA
|
MP-36-001-011-004/229-A
(HARAKPURA)
|
1736001011NRG25020520240068433
|
03/05/2024
|
Pusu Parteti
|
1736001011WL004649
|
Pusu Parteti
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
PusuParteti
|
IDFC BANK LIMITED(608117)
|
|
61
|
TAMIA
|
MP-36-001-013-004/213-A
(CHAKHLA)
|
1736001013NRG25030520240068792
|
03/05/2024
|
Hari Bai Bijaliya
|
1736001013WL004692
|
Hari Bai Bijaliya
|
00666
|
IDFB0041102
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
HariBaiBijaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8409
|
8409
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-011-004/203-B
(HARAKPURA)
|
1736001011NRG25020520240068413
|
03/05/2024
|
Mahesh Parteti
|
1736001011WL004649
|
Mahesh Parteti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
MaheshParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TAMIA
|
MP-36-001-011-004/222-B
(HARAKPURA)
|
1736001011NRG25020520240068431
|
03/05/2024
|
Dalchand Kusre
|
1736001011WL004649
|
Dalchand Kusre
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
743262814
|
|
DalchandKusre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-008-001/288-A
(CHAVAL PANI)
|
1736001008NRG25020520240068373
|
03/05/2024
|
SATISH KUMAR YADAV
|
1736001008WL004648
|
SATISH KUMAR YADAV
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
SATISHKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TAMIA
|
MP-36-001-011-004/192-B
(HARAKPURA)
|
1736001011NRG25020520240068401
|
03/05/2024
|
Malti Dhurvye
|
1736001011WL004649
|
Malti Dhurvye
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
MaltiDhurvye
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
66
|
TAMIA
|
MP-36-001-008-001/180
(CHAVAL PANI)
|
1736001008NRG25020520240068370
|
03/05/2024
|
MAYA BAI SAHU
|
1736001008WL004648
|
MAYA BAI SAHU
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
MAYABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TAMIA
|
MP-36-001-037-008/163-B
(HARRA KACHAR)
|
1736001037NRG25020520240068456
|
03/05/2024
|
VINOD
|
1736001037WL004651
|
VINOD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
68
|
TAMIA
|
MP-36-001-013-004/201-A
(CHAKHLA)
|
1736001013NRG25030520240068786
|
03/05/2024
|
JAGATLAL
|
1736001013WL004690
|
JAGATLAL
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
JAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
TAMIA
|
MP-36-001-013-004/246
(CHAKHLA)
|
1736001013NRG25030520240068821
|
03/05/2024
|
MANGALWATI
|
1736001013WL004694
|
MANGALWATI
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANGALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMIA
|
MP-36-001-013-004/252
(CHAKHLA)
|
1736001013NRG25030520240068784
|
03/05/2024
|
RAMCHAND
|
1736001013WL004689
|
RAMCHAND
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TAMIA
|
MP-36-001-013-004/298
(CHAKHLA)
|
1736001013NRG25030520240068788
|
03/05/2024
|
GANGARAM
|
1736001013WL004691
|
GANGARAM
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-013-004/298-A
(CHAKHLA)
|
1736001013NRG25030520240068790
|
03/05/2024
|
HALKE
|
1736001013WL004691
|
HALKE
|
00697
|
BKID0MG8014
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
HALKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-008-001/106
(CHAVAL PANI)
|
1736001008NRG25020520240068369
|
03/05/2024
|
KALU
|
1736001008WL004648
|
KALU
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TAMIA
|
MP-36-001-008-001/182
(CHAVAL PANI)
|
1736001008NRG25020520240068371
|
03/05/2024
|
RAMESH KUMAR PRAJAPATI
|
1736001008WL004648
|
RAMESH KUMAR PRAJAPATI
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMESHKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-008-001/309-C
(CHAVAL PANI)
|
1736001008NRG25020520240068376
|
03/05/2024
|
RAKESH KUMAR
|
1736001008WL004648
|
RAKESH KUMAR
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TAMIA
|
MP-36-001-008-001/34
(CHAVAL PANI)
|
1736001008NRG25020520240068377
|
03/05/2024
|
LAKHAN
|
1736001008WL004648
|
LAKHAN
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-008-001/554
(CHAVAL PANI)
|
1736001008NRG25020520240068380
|
03/05/2024
|
SARDAR
|
1736001008WL004648
|
SARDAR
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
SARDAR
|
IDFC BANK LIMITED(608117)
|
|
78
|
TAMIA
|
MP-36-001-008-001/91
(CHAVAL PANI)
|
1736001008NRG25020520240068383
|
03/05/2024
|
NARAYAN
|
1736001008WL004648
|
NARAYAN
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TAMIA
|
MP-36-001-008-002/101-A
(CHAVAL PANI)
|
1736001008NRG25020520240068385
|
03/05/2024
|
SOORAJ SAGRE
|
1736001008WL004648
|
SOORAJ SAGRE
|
00697
|
BKID0MG8018
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
743262814
|
|
SOORAJSAGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-011-002/51
(HARAKPURA)
|
1736001011NRG25020520240068435
|
03/05/2024
|
BUDDHULAL
|
1736001011WL004650
|
BUDDHULAL
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
10/05/2024
|
|
743262814
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TAMIA
|
MP-36-001-011-002/52
(HARAKPURA)
|
1736001011NRG25020520240068436
|
03/05/2024
|
MANIRAM
|
1736001011WL004650
|
MANIRAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TAMIA
|
MP-36-001-011-002/52-A
(HARAKPURA)
|
1736001011NRG25020520240068437
|
03/05/2024
|
KAILASH
|
1736001011WL004650
|
KAILASH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TAMIA
|
MP-36-001-011-002/53
(HARAKPURA)
|
1736001011NRG25020520240068439
|
03/05/2024
|
SUKHALAL
|
1736001011WL004650
|
SUKHALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TAMIA
|
MP-36-001-011-002/53-A
(HARAKPURA)
|
1736001011NRG25020520240068440
|
03/05/2024
|
DINESH
|
1736001011WL004650
|
DINESH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TAMIA
|
MP-36-001-011-002/55
(HARAKPURA)
|
1736001011NRG25020520240068441
|
03/05/2024
|
KALIRAM BARKADE
|
1736001011WL004650
|
KALIRAM BARKADE
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
KALIRAMBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TAMIA
|
MP-36-001-011-002/57
(HARAKPURA)
|
1736001011NRG25020520240068443
|
03/05/2024
|
BASODI
|
1736001011WL004650
|
BASODI
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
10/05/2024
|
|
743262814
|
|
BASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-011-002/61
(HARAKPURA)
|
1736001011NRG25020520240068445
|
03/05/2024
|
MUNNALAL
|
1736001011WL004650
|
MUNNALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-011-002/68
(HARAKPURA)
|
1736001011NRG25020520240068449
|
03/05/2024
|
BHAGATLAL
|
1736001011WL004650
|
BHAGATLAL
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
BHAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TAMIA
|
MP-36-001-011-003/135-A
(HARAKPURA)
|
1736001011NRG25020520240068388
|
03/05/2024
|
PAVAN
|
1736001011WL004649
|
PAVAN
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TAMIA
|
MP-36-001-011-004/185
(HARAKPURA)
|
1736001011NRG25020520240068394
|
03/05/2024
|
BHAGVANDAS
|
1736001011WL004649
|
BHAGVANDAS
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TAMIA
|
MP-36-001-011-004/186
(HARAKPURA)
|
1736001011NRG25020520240068395
|
03/05/2024
|
MUNNALAL
|
1736001011WL004649
|
MUNNALAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TAMIA
|
MP-36-001-011-004/188-A
(HARAKPURA)
|
1736001011NRG25020520240068397
|
03/05/2024
|
RAJESH
|
1736001011WL004649
|
RAJESH
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TAMIA
|
MP-36-001-011-004/192
(HARAKPURA)
|
1736001011NRG25020520240068400
|
03/05/2024
|
MANGNA
|
1736001011WL004649
|
MANGNA
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
MANGNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-011-004/198
(HARAKPURA)
|
1736001011NRG25020520240068405
|
03/05/2024
|
RAMBHAROSH
|
1736001011WL004649
|
RAMBHAROSH
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TAMIA
|
MP-36-001-011-004/199
(HARAKPURA)
|
1736001011NRG25020520240068406
|
03/05/2024
|
HAKKE
|
1736001011WL004649
|
HAKKE
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
HAKKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TAMIA
|
MP-36-001-011-004/200
(HARAKPURA)
|
1736001011NRG25020520240068408
|
03/05/2024
|
Hakkan Kumre
|
1736001011WL004649
|
Hakkan Kumre
|
00697
|
BKID0MG8018
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
HakkanKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TAMIA
|
MP-36-001-011-004/204
(HARAKPURA)
|
1736001011NRG25020520240068414
|
03/05/2024
|
NANDVANSHI
|
1736001011WL004649
|
NANDVANSHI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
NANDVANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TAMIA
|
MP-36-001-011-004/214
(HARAKPURA)
|
1736001011NRG25020520240068420
|
03/05/2024
|
HAKKU
|
1736001011WL004649
|
HAKKU
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
HAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TAMIA
|
MP-36-001-011-004/214-A
(HARAKPURA)
|
1736001011NRG25020520240068421
|
03/05/2024
|
RAJNI
|
1736001011WL004649
|
RAJNI
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TAMIA
|
MP-36-001-011-004/216-A
(HARAKPURA)
|
1736001011NRG25020520240068422
|
03/05/2024
|
Sharda bai Bhalavi
|
1736001011WL004649
|
Sharda bai Bhalavi
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
ShardabaiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-011-004/218-A
(HARAKPURA)
|
1736001011NRG25020520240068423
|
03/05/2024
|
RAMGOPAL
|
1736001011WL004649
|
RAMGOPAL
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743262814
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TAMIA
|
MP-36-001-011-004/221-A
(HARAKPURA)
|
1736001011NRG25020520240068426
|
03/05/2024
|
HARISINGH
|
1736001011WL004649
|
HARISINGH
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-011-004/221-B
(HARAKPURA)
|
1736001011NRG25020520240068427
|
03/05/2024
|
DURGA PRASAD UIKEY
|
1736001011WL004649
|
DURGA PRASAD UIKEY
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
DURGAPRASADUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-011-004/222
(HARAKPURA)
|
1736001011NRG25020520240068429
|
03/05/2024
|
JAIRAM
|
1736001011WL004649
|
JAIRAM
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-011-004/222-A
(HARAKPURA)
|
1736001011NRG25020520240068430
|
03/05/2024
|
NARABADA PRASAD
|
1736001011WL004649
|
NARABADA PRASAD
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
NARABADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40002
|
40002
|
|
|
|
|
|
|
|
|
106
|
TAMIA
|
MP-36-001-029-003/356
(DOB)
|
1736001029NRG25020520240068471
|
03/05/2024
|
GONDELAL
|
1736001029WL004654
|
GONDELAL
|
00697
|
BKID0MG8023
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743262814
|
|
GONDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-037-005/119
(HARRA KACHAR)
|
1736001037NRG25020520240068453
|
03/05/2024
|
BHAGLAL
|
1736001037WL004651
|
BHAGLAL
|
00697
|
BKID0MG8044
|
486
|
486
|
Processed
|
10/05/2024
|
|
743262814
|
|
BHAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG25020520240068457
|
03/05/2024
|
CHHOTELAL
|
1736001037WL004651
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743262814
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TAMIA
|
MP-36-001-037-008/192-A
(HARRA KACHAR)
|
1736001037NRG25020520240068460
|
03/05/2024
|
MAKHANLAL
|
1736001037WL004651
|
MAKHANLAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-037-008/156
(HARRA KACHAR)
|
1736001037NRG25020520240068454
|
03/05/2024
|
PHULBATI BHARTI
|
1736001037WL004651
|
PHULBATI BHARTI
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
743262814
|
|
PHULBATIBHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
TAMIA
|
MP-36-001-037-008/214
(HARRA KACHAR)
|
1736001037NRG25020520240068463
|
03/05/2024
|
ROHIT
|
1736001037WL004651
|
ROHIT
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
743262814
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137889
|
137889
|
|
|
|
|
|
|
|