|
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
|
HARAI
|
MP-36-002-061-001/11
(RAJDHANA)
|
1736002061NRG24240120241375340
|
24/01/2024
|
MEHTABKHA
|
1736002061WL082019
|
MEHTABKHA
|
00089
|
CBIN0280754
|
800
|
0
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-061-001/11
(RAJDHANA)
|
1736002061NRG24240120241375341
|
24/01/2024
|
saharabi
|
1736002061WL082019
|
saharabi
|
00089
|
CBIN0280754
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-061-001/2
(RAJDHANA)
|
1736002061NRG24240120241375343
|
24/01/2024
|
najrabi
|
1736002061WL082019
|
najrabi
|
00089
|
CBIN0280754
|
200
|
0
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-061-001/22
(RAJDHANA)
|
1736002061NRG24240120241375344
|
24/01/2024
|
Lalkhan
|
1736002061WL082019
|
Lalkhan
|
00089
|
CBIN0280754
|
200
|
0
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-061-001/30
(RAJDHANA)
|
1736002061NRG24240120241375345
|
24/01/2024
|
FAJILKHA
|
1736002061WL082019
|
FAJILKHA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
FAJILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARAI
|
MP-36-002-061-001/40
(RAJDHANA)
|
1736002061NRG24240120241375350
|
24/01/2024
|
RAMDASH UIKEY
|
1736002061WL082019
|
RAMDASH UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HARAI
|
MP-36-002-061-001/49
(RAJDHANA)
|
1736002061NRG24240120241375352
|
24/01/2024
|
Neetu
|
1736002061WL082019
|
Neetu
|
00089
|
CBIN0280754
|
200
|
0
|
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-061-001/49
(RAJDHANA)
|
1736002061NRG24240120241375351
|
24/01/2024
|
SURESH BELVANSHI
|
1736002061WL082019
|
SURESH BELVANSHI
|
00089
|
CBIN0280754
|
800
|
0
|
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-061-001/53-A
(RAJDHANA)
|
1736002061NRG24240120241375353
|
24/01/2024
|
KAMAKNATH
|
1736002061WL082019
|
KAMAKNATH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
KAMAKNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARAI
|
MP-36-002-061-001/74
(RAJDHANA)
|
1736002061NRG24240120241375358
|
24/01/2024
|
Fakira Uikey
|
1736002061WL082019
|
Fakira Uikey
|
00089
|
CBIN0280754
|
800
|
0
|
|
|
|
|
|
|
|
|
11
|
HARAI
|
MP-36-002-061-002/100-A
(RAJDHANA)
|
1736002061NRG24240120241375360
|
24/01/2024
|
GIRAJWATI DHURVE
|
1736002061WL082019
|
GIRAJWATI DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
GIRAJWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HARAI
|
MP-36-002-061-002/135
(RAJDHANA)
|
1736002061NRG24240120241375365
|
24/01/2024
|
LAKHANLAL DHURBE
|
1736002061WL082019
|
LAKHANLAL DHURBE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
HARAI
|
MP-36-002-061-002/136
(RAJDHANA)
|
1736002061NRG24240120241375366
|
24/01/2024
|
BHANGILAL DHURVE
|
1736002061WL082019
|
BHANGILAL DHURVE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-061-002/142
(RAJDHANA)
|
1736002061NRG24240120241375369
|
24/01/2024
|
amasbati
|
1736002061WL082019
|
amasbati
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
HARAI
|
MP-36-002-061-002/142
(RAJDHANA)
|
1736002061NRG24240120241375368
|
24/01/2024
|
KUDDULAL
|
1736002061WL082019
|
KUDDULAL
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
HARAI
|
MP-36-002-061-002/146
(RAJDHANA)
|
1736002061NRG24240120241375371
|
24/01/2024
|
HIRABAI DHURVE
|
1736002061WL082019
|
HIRABAI DHURVE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
HARAI
|
MP-36-002-061-002/164
(RAJDHANA)
|
1736002061NRG24240120241375372
|
24/01/2024
|
SAROJ KUMRE
|
1736002061WL082019
|
SAROJ KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SAROJKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARAI
|
MP-36-002-061-002/197
(RAJDHANA)
|
1736002061NRG24240120241375375
|
24/01/2024
|
khushilal
|
1736002061WL082019
|
khushilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARAI
|
MP-36-002-061-002/200
(RAJDHANA)
|
1736002061NRG24240120241375377
|
24/01/2024
|
rampyari
|
1736002061WL082019
|
rampyari
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
HARAI
|
MP-36-002-061-002/220
(RAJDHANA)
|
1736002061NRG24240120241375382
|
24/01/2024
|
MAKAIYA BAI
|
1736002061WL082019
|
MAKAIYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
MAKAIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
HARAI
|
MP-36-002-061-002/230
(RAJDHANA)
|
1736002061NRG24240120241375384
|
24/01/2024
|
KAMLEE SARYAM
|
1736002061WL082019
|
KAMLEE SARYAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
KAMLEESARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
HARAI
|
MP-36-002-061-002/257
(RAJDHANA)
|
1736002061NRG24240120241375387
|
24/01/2024
|
CHOTI KUMRE
|
1736002061WL082019
|
CHOTI KUMRE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
HARAI
|
MP-36-002-061-002/263
(RAJDHANA)
|
1736002061NRG24240120241375388
|
24/01/2024
|
UDHYABHAN SARYAM
|
1736002061WL082019
|
UDHYABHAN SARYAM
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG24240120241375395
|
24/01/2024
|
KISAN LAL DHURVE
|
1736002061WL082019
|
KISAN LAL DHURVE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG24240120241375397
|
24/01/2024
|
SUNNA DHURVE
|
1736002061WL082019
|
SUNNA DHURVE
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
HARAI
|
MP-36-002-061-002/291
(RAJDHANA)
|
1736002061NRG24240120241375398
|
24/01/2024
|
Kachchhi bai
|
1736002061WL082019
|
Kachchhi bai
|
00089
|
CBIN0280754
|
400
|
0
|
|
|
|
|
|
|
|
|
27
|
HARAI
|
MP-36-002-061-002/297-A
(RAJDHANA)
|
1736002061NRG24240120241375399
|
24/01/2024
|
ARVIND BHALAVI
|
1736002061WL082019
|
ARVIND BHALAVI
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
HARAI
|
MP-36-002-061-002/297-A
(RAJDHANA)
|
1736002061NRG24240120241375400
|
24/01/2024
|
SHANTI KUMRE
|
1736002061WL082019
|
SHANTI KUMRE
|
00089
|
CBIN0280754
|
800
|
0
|
|
|
|
|
|
|
|
|
29
|
HARAI
|
MP-36-002-061-002/312
(RAJDHANA)
|
1736002061NRG24240120241375402
|
24/01/2024
|
MUNNI BAI
|
1736002061WL082019
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HARAI
|
MP-36-002-061-002/319
(RAJDHANA)
|
1736002061NRG24240120241375403
|
24/01/2024
|
KHIRANO KAKODIYA
|
1736002061WL082019
|
KHIRANO KAKODIYA
|
00089
|
CBIN0280754
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
HARAI
|
MP-36-002-061-002/355
(RAJDHANA)
|
1736002061NRG24240120241375405
|
24/01/2024
|
NIRMALA GARASIYA
|
1736002061WL082019
|
NIRMALA GARASIYA
|
00089
|
CBIN0280754
|
200
|
0
|
|
|
|
|
|
|
|
|
32
|
HARAI
|
MP-36-002-061-002/355
(RAJDHANA)
|
1736002061NRG24240120241375406
|
24/01/2024
|
PRASHANT GYARASIYA
|
1736002061WL082019
|
PRASHANT GYARASIYA
|
00089
|
CBIN0280754
|
200
|
0
|
|
|
|
|
|
|
|
|
33
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG24240120241375408
|
24/01/2024
|
DURGA INVATI
|
1736002061WL082019
|
DURGA INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
DURGAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
10800
|
|
|
|
|
|
|
|
|
34
|
HARAI
|
MP-36-002-061-001/16
(RAJDHANA)
|
1736002061NRG24240120241375342
|
24/01/2024
|
Bisarata bai Uike
|
1736002061WL082019
|
Bisarata bai Uike
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
28/03/2024
|
|
038912276
|
|
BisaratabaiUike
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-061-001/30
(RAJDHANA)
|
1736002061NRG24240120241375346
|
24/01/2024
|
Salima Bano
|
1736002061WL082019
|
Salima Bano
|
00415
|
SBIN0014390
|
800
|
0
|
|
|
|
|
|
|
|
|
36
|
HARAI
|
MP-36-002-061-001/30-B
(RAJDHANA)
|
1736002061NRG24240120241375347
|
24/01/2024
|
SHAKIR KURESHI
|
1736002061WL082019
|
SHAKIR KURESHI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SHAKIRKURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
HARAI
|
MP-36-002-061-001/4
(RAJDHANA)
|
1736002061NRG24240120241375348
|
24/01/2024
|
Nakalbati bai
|
1736002061WL082019
|
Nakalbati bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
Nakalbatibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-061-001/4-C
(RAJDHANA)
|
1736002061NRG24240120241375349
|
24/01/2024
|
RAMKUMARI DHURVE
|
1736002061WL082019
|
RAMKUMARI DHURVE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
28/03/2024
|
|
038912276
|
|
RAMKUMARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-061-001/54-B
(RAJDHANA)
|
1736002061NRG24240120241375354
|
24/01/2024
|
somti dhurve
|
1736002061WL082019
|
somti dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
somtidhurve
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-061-001/63-A
(RAJDHANA)
|
1736002061NRG24240120241375355
|
24/01/2024
|
pannilal
|
1736002061WL082019
|
pannilal
|
00415
|
SBIN0014390
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
HARAI
|
MP-36-002-061-001/7
(RAJDHANA)
|
1736002061NRG24240120241375356
|
24/01/2024
|
femidabi
|
1736002061WL082019
|
femidabi
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
28/03/2024
|
|
038912276
|
|
femidabi
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-061-001/72-A
(RAJDHANA)
|
1736002061NRG24240120241375357
|
24/01/2024
|
prembati
|
1736002061WL082019
|
prembati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912276
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-061-001/74
(RAJDHANA)
|
1736002061NRG24240120241375359
|
24/01/2024
|
chiroja bai
|
1736002061WL082019
|
chiroja bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
chirojabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-061-002/109-A
(RAJDHANA)
|
1736002061NRG24240120241375361
|
24/01/2024
|
narsbati
|
1736002061WL082019
|
narsbati
|
00415
|
SBIN0014390
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
HARAI
|
MP-36-002-061-002/136
(RAJDHANA)
|
1736002061NRG24240120241375367
|
24/01/2024
|
mahabati
|
1736002061WL082019
|
mahabati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HARAI
|
MP-36-002-061-002/187
(RAJDHANA)
|
1736002061NRG24240120241375373
|
24/01/2024
|
SARITA DHURVE
|
1736002061WL082019
|
SARITA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SARITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARAI
|
MP-36-002-061-002/187-D
(RAJDHANA)
|
1736002061NRG24240120241375374
|
24/01/2024
|
HALKI BAI DHURVE
|
1736002061WL082019
|
HALKI BAI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
HALKIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-061-002/202-A
(RAJDHANA)
|
1736002061NRG24240120241375378
|
24/01/2024
|
rajjobai
|
1736002061WL082019
|
rajjobai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-061-002/202-B
(RAJDHANA)
|
1736002061NRG24240120241375379
|
24/01/2024
|
SHAILKUMARI YAHKE
|
1736002061WL082019
|
SHAILKUMARI YAHKE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SHAILKUMARIYAHKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-061-002/215-A
(RAJDHANA)
|
1736002061NRG24240120241375381
|
24/01/2024
|
RAMVATI TEKAM
|
1736002061WL082019
|
RAMVATI TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
RAMVATITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HARAI
|
MP-36-002-061-002/220
(RAJDHANA)
|
1736002061NRG24240120241375383
|
24/01/2024
|
RAMKIYA BAI UIKEY
|
1736002061WL082019
|
RAMKIYA BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
RAMKIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-061-002/249
(RAJDHANA)
|
1736002061NRG24240120241375386
|
24/01/2024
|
INDEAKUMARI
|
1736002061WL082019
|
INDEAKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
INDEAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-061-002/263
(RAJDHANA)
|
1736002061NRG24240120241375389
|
24/01/2024
|
ANni Bai Saryam
|
1736002061WL082019
|
ANni Bai Saryam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
ANniBaiSaryam
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG24240120241375392
|
24/01/2024
|
Santosh Kumar Kumre
|
1736002061WL082019
|
Santosh Kumar Kumre
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912276
|
|
SantoshKumarKumre
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-061-002/284-C
(RAJDHANA)
|
1736002061NRG24240120241375393
|
24/01/2024
|
RADHELAL DHURVEY
|
1736002061WL082019
|
RADHELAL DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
RADHELALDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-061-002/284-C
(RAJDHANA)
|
1736002061NRG24240120241375394
|
24/01/2024
|
SAROJ DHURVE
|
1736002061WL082019
|
SAROJ DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SAROJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG24240120241375396
|
24/01/2024
|
SUNDARIYA DHURVE
|
1736002061WL082019
|
SUNDARIYA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
SUNDARIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HARAI
|
MP-36-002-061-002/301-A
(RAJDHANA)
|
1736002061NRG24240120241375401
|
24/01/2024
|
saniya bai
|
1736002061WL082019
|
saniya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-061-002/355
(RAJDHANA)
|
1736002061NRG24240120241375404
|
24/01/2024
|
Ravi GARASIYA
|
1736002061WL082019
|
Ravi GARASIYA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
28/03/2024
|
|
038912276
|
|
RaviGARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
20600
|
|
|
|
|
|
|
|
|
60
|
HARAI
|
MP-36-002-061-002/111
(RAJDHANA)
|
1736002061NRG24240120241375362
|
24/01/2024
|
Revati Pusham
|
1736002061WL082019
|
Revati Pusham
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-061-002/207
(RAJDHANA)
|
1736002061NRG24240120241375380
|
24/01/2024
|
RAJVATI KUMRE
|
1736002061WL082019
|
RAJVATI KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
RAJVATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG24240120241375407
|
24/01/2024
|
UMESH KUMRE
|
1736002061WL082019
|
UMESH KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
UMESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
2400
|
|
|
|
|
|
|
|
|
63
|
HARAI
|
MP-36-002-061-002/130
(RAJDHANA)
|
1736002061NRG24240120241375363
|
24/01/2024
|
HAMRULAL
|
1736002061WL082019
|
HAMRULAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
HAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARAI
|
MP-36-002-061-002/135
(RAJDHANA)
|
1736002061NRG24240120241375364
|
24/01/2024
|
HARIPRASAD DHURVE
|
1736002061WL082019
|
HARIPRASAD DHURVE
|
00697
|
BKID0MG8033
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
HARAI
|
MP-36-002-061-002/146
(RAJDHANA)
|
1736002061NRG24240120241375370
|
24/01/2024
|
AAMARLAL
|
1736002061WL082019
|
AAMARLAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
AAMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
HARAI
|
MP-36-002-061-002/200
(RAJDHANA)
|
1736002061NRG24240120241375376
|
24/01/2024
|
JALMAN
|
1736002061WL082019
|
JALMAN
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
JALMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
HARAI
|
MP-36-002-061-002/249
(RAJDHANA)
|
1736002061NRG24240120241375385
|
24/01/2024
|
CHHOTELAL
|
1736002061WL082019
|
CHHOTELAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG24240120241375390
|
24/01/2024
|
GRANSHA
|
1736002061WL082019
|
GRANSHA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
GRANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG24240120241375391
|
24/01/2024
|
Saroj bai
|
1736002061WL082019
|
Saroj bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912276
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
41000
|
|
|
|
|
|
|
|