|
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
|
BICHHIYA
|
MP-35-005-032-002/422
(BOKAR)
|
1735005032NRG24080220241264612
|
08/02/2024
|
PURNIYA
|
1735005WL067817
|
PURNIYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
PURNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-032-002/12
(BOKAR)
|
1735005032NRG24080220241264572
|
08/02/2024
|
durga bai
|
1735005WL067817
|
durga bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-032-002/127
(BOKAR)
|
1735005032NRG24080220241264573
|
08/02/2024
|
aneeta bai
|
1735005WL067817
|
aneeta bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-032-002/139-B
(BOKAR)
|
1735005032NRG24080220241264574
|
08/02/2024
|
KEERTI BAI
|
1735005WL067817
|
KEERTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-032-002/139-B
(BOKAR)
|
1735005032NRG24080220241264575
|
08/02/2024
|
SAROJ BAI
|
1735005WL067817
|
SAROJ BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-032-002/14-A
(BOKAR)
|
1735005032NRG24080220241264577
|
08/02/2024
|
ANEETA
|
1735005WL067817
|
ANEETA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004378690
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-032-002/145-A
(BOKAR)
|
1735005032NRG24080220241264578
|
08/02/2024
|
mithlesh
|
1735005WL067817
|
mithlesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378690
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BICHHIYA
|
MP-35-005-032-002/151
(BOKAR)
|
1735005032NRG24080220241264579
|
08/02/2024
|
BAJARO
|
1735005WL067817
|
BAJARO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
BAJARO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-032-002/151
(BOKAR)
|
1735005032NRG24080220241264580
|
08/02/2024
|
SANTARAM
|
1735005WL067817
|
SANTARAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004378690
|
|
SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-032-002/153
(BOKAR)
|
1735005032NRG24080220241264581
|
08/02/2024
|
reeta
|
1735005WL067817
|
reeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24080220241264583
|
08/02/2024
|
bhimiya bai
|
1735005WL067817
|
bhimiya bai
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004378690
|
|
bhimiyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24080220241264582
|
08/02/2024
|
KALICHARAN
|
1735005WL067817
|
KALICHARAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-032-002/172
(BOKAR)
|
1735005032NRG24080220241264585
|
08/02/2024
|
ANIL
|
1735005WL067817
|
ANIL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-032-002/172
(BOKAR)
|
1735005032NRG24080220241264584
|
08/02/2024
|
ramko
|
1735005WL067817
|
ramko
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ramko
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-032-002/174
(BOKAR)
|
1735005032NRG24080220241264586
|
08/02/2024
|
DHANNI
|
1735005WL067817
|
DHANNI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
DHANNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-032-002/18-A
(BOKAR)
|
1735005032NRG24080220241264587
|
08/02/2024
|
SUNEELA
|
1735005WL067817
|
SUNEELA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SUNEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-032-002/180
(BOKAR)
|
1735005032NRG24080220241264588
|
08/02/2024
|
priya bai
|
1735005WL067817
|
priya bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
priyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-032-002/181
(BOKAR)
|
1735005032NRG24080220241264589
|
08/02/2024
|
KHEMKARN
|
1735005WL067817
|
KHEMKARN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
KHEMKARN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-032-002/19
(BOKAR)
|
1735005032NRG24080220241264590
|
08/02/2024
|
JUGGO
|
1735005WL067817
|
JUGGO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-032-002/196
(BOKAR)
|
1735005032NRG24080220241264591
|
08/02/2024
|
shadna
|
1735005WL067817
|
shadna
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
shadna
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-032-002/197
(BOKAR)
|
1735005032NRG24080220241264592
|
08/02/2024
|
LATA BAI
|
1735005WL067817
|
LATA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-032-002/198-A
(BOKAR)
|
1735005032NRG24080220241264593
|
08/02/2024
|
ombati bai
|
1735005WL067817
|
ombati bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378690
|
|
ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BICHHIYA
|
MP-35-005-032-002/20-A
(BOKAR)
|
1735005032NRG24080220241264594
|
08/02/2024
|
lalta bai
|
1735005WL067817
|
lalta bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-032-002/249-B
(BOKAR)
|
1735005032NRG24080220241264595
|
08/02/2024
|
GEETA BAI
|
1735005WL067817
|
GEETA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-032-002/25
(BOKAR)
|
1735005032NRG24080220241264596
|
08/02/2024
|
SUKMARI
|
1735005WL067817
|
SUKMARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SUKMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-032-002/25-A
(BOKAR)
|
1735005032NRG24080220241264597
|
08/02/2024
|
aneeta
|
1735005WL067817
|
aneeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-032-002/285
(BOKAR)
|
1735005032NRG24080220241264598
|
08/02/2024
|
harisankar
|
1735005WL067817
|
harisankar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378690
|
|
harisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BICHHIYA
|
MP-35-005-032-002/293
(BOKAR)
|
1735005032NRG24080220241264599
|
08/02/2024
|
GANESH
|
1735005WL067817
|
GANESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-032-002/297
(BOKAR)
|
1735005032NRG24080220241264600
|
08/02/2024
|
BHAGCHAND
|
1735005WL067817
|
BHAGCHAND
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-032-002/325-A
(BOKAR)
|
1735005032NRG24080220241264601
|
08/02/2024
|
mukesh
|
1735005WL067817
|
mukesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-032-002/348-B
(BOKAR)
|
1735005032NRG24080220241264604
|
08/02/2024
|
PUSHPA BAI
|
1735005WL067817
|
PUSHPA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-032-002/351-A
(BOKAR)
|
1735005032NRG24080220241264605
|
08/02/2024
|
MAMTA
|
1735005WL067817
|
MAMTA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-032-002/352
(BOKAR)
|
1735005032NRG24080220241264606
|
08/02/2024
|
PRABHA
|
1735005WL067817
|
PRABHA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-032-002/38-A
(BOKAR)
|
1735005032NRG24080220241264607
|
08/02/2024
|
KUNTI BAI
|
1735005WL067817
|
KUNTI BAI
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
26/03/2024
|
|
004378690
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-032-002/381
(BOKAR)
|
1735005032NRG24080220241264608
|
08/02/2024
|
UJIYAR
|
1735005WL067817
|
UJIYAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
UJIYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-032-002/40
(BOKAR)
|
1735005032NRG24080220241264609
|
08/02/2024
|
dasso bai
|
1735005WL067817
|
dasso bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/404
(BOKAR)
|
1735005032NRG24080220241264610
|
08/02/2024
|
SANTOSH
|
1735005WL067817
|
SANTOSH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/41
(BOKAR)
|
1735005032NRG24080220241264611
|
08/02/2024
|
asha bai
|
1735005WL067817
|
asha bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/52-A
(BOKAR)
|
1735005032NRG24080220241264614
|
08/02/2024
|
ENDRO
|
1735005WL067817
|
ENDRO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ENDRO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/52-B
(BOKAR)
|
1735005032NRG24080220241264615
|
08/02/2024
|
BESHAKHIYA
|
1735005WL067817
|
BESHAKHIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
BESHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/54
(BOKAR)
|
1735005032NRG24080220241264616
|
08/02/2024
|
ranee
|
1735005WL067817
|
ranee
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/56
(BOKAR)
|
1735005032NRG24080220241264617
|
08/02/2024
|
MUKESH
|
1735005WL067817
|
MUKESH
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378690
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/57
(BOKAR)
|
1735005032NRG24080220241264618
|
08/02/2024
|
PURUSOTTAM
|
1735005WL067817
|
PURUSOTTAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/59
(BOKAR)
|
1735005032NRG24080220241264619
|
08/02/2024
|
SYAMA
|
1735005WL067817
|
SYAMA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-032-002/6
(BOKAR)
|
1735005032NRG24080220241264620
|
08/02/2024
|
SILOCHNA
|
1735005WL067817
|
SILOCHNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHIYA
|
MP-35-005-032-002/60
(BOKAR)
|
1735005032NRG24080220241264621
|
08/02/2024
|
JANKI BAI
|
1735005WL067817
|
JANKI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-032-002/60-A
(BOKAR)
|
1735005032NRG24080220241264622
|
08/02/2024
|
santo bai
|
1735005WL067817
|
santo bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG24080220241264623
|
08/02/2024
|
chandar lal
|
1735005WL067817
|
chandar lal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG24080220241264624
|
08/02/2024
|
CHANDRAKALA
|
1735005WL067817
|
CHANDRAKALA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHIYA
|
MP-35-005-032-002/82
(BOKAR)
|
1735005032NRG24080220241264625
|
08/02/2024
|
GUDDI
|
1735005WL067817
|
GUDDI
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
26/03/2024
|
|
004378690
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-032-002/83-A
(BOKAR)
|
1735005032NRG24080220241264626
|
08/02/2024
|
KEERTI
|
1735005WL067817
|
KEERTI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
26/03/2024
|
|
004378690
|
|
KEERTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-032-002/86
(BOKAR)
|
1735005032NRG24080220241264627
|
08/02/2024
|
ENDRANI BAI
|
1735005WL067817
|
ENDRANI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
ENDRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-032-002/87
(BOKAR)
|
1735005032NRG24080220241264628
|
08/02/2024
|
RAMPYRI
|
1735005WL067817
|
RAMPYRI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMPYRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-034-001/133-A
(PONDI)
|
1735005033NRG24080220241264566
|
08/02/2024
|
GARIMA PATEL
|
1735005033WL067816
|
GARIMA PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
GARIMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
BICHHIYA
|
MP-35-005-034-001/133-A
(PONDI)
|
1735005033NRG24080220241264565
|
08/02/2024
|
GARIMA PATEL
|
1735005033WL067816
|
GARIMA PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
GARIMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-034-001/210
(PONDI)
|
1735005033NRG24080220241264568
|
08/02/2024
|
NEHA PATEL
|
1735005033WL067816
|
NEHA PATEL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
NEHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-034-001/210
(PONDI)
|
1735005033NRG24080220241264567
|
08/02/2024
|
RAJKISOR
|
1735005033WL067816
|
RAJKISOR
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAJKISOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-034-001/304-B
(PONDI)
|
1735005033NRG24080220241264571
|
08/02/2024
|
KAMLESH
|
1735005033WL067816
|
KAMLESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-066-002/106
(HARRABHAT)
|
1735005058NRG24080220241264630
|
08/02/2024
|
RAJESHWARI
|
1735005058WL067818
|
RAJESHWARI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-066-002/106
(HARRABHAT)
|
1735005058NRG24080220241264629
|
08/02/2024
|
SANJAY
|
1735005058WL067818
|
SANJAY
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-066-002/107
(HARRABHAT)
|
1735005058NRG24080220241264631
|
08/02/2024
|
SHYAM BAI
|
1735005058WL067818
|
SHYAM BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-066-002/110
(HARRABHAT)
|
1735005058NRG24080220241264632
|
08/02/2024
|
DASIYA BAI
|
1735005058WL067818
|
DASIYA BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-066-002/124
(HARRABHAT)
|
1735005058NRG24080220241264633
|
08/02/2024
|
MUNNI BAI
|
1735005058WL067818
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHIYA
|
MP-35-005-066-002/125
(HARRABHAT)
|
1735005058NRG24080220241264634
|
08/02/2024
|
RAMBAI
|
1735005058WL067818
|
RAMBAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-066-002/127
(HARRABHAT)
|
1735005058NRG24080220241264635
|
08/02/2024
|
MANTI BAI
|
1735005058WL067818
|
MANTI BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-066-002/137
(HARRABHAT)
|
1735005058NRG24080220241264636
|
08/02/2024
|
SHAYAMA BAI
|
1735005058WL067818
|
SHAYAMA BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHAYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-066-002/137
(HARRABHAT)
|
1735005058NRG24080220241264637
|
08/02/2024
|
SONA BAI
|
1735005058WL067818
|
SONA BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-066-002/138
(HARRABHAT)
|
1735005058NRG24080220241264638
|
08/02/2024
|
SAMALVATI
|
1735005058WL067818
|
SAMALVATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-066-002/152
(HARRABHAT)
|
1735005058NRG24080220241264639
|
08/02/2024
|
PREWATI
|
1735005058WL067818
|
PREWATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
PREWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHIYA
|
MP-35-005-066-002/153
(HARRABHAT)
|
1735005058NRG24080220241264640
|
08/02/2024
|
MADAN
|
1735005058WL067818
|
MADAN
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-066-002/17
(HARRABHAT)
|
1735005058NRG24080220241264641
|
08/02/2024
|
PHULWATI
|
1735005058WL067818
|
PHULWATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-066-002/170
(HARRABHAT)
|
1735005058NRG24080220241264642
|
08/02/2024
|
JAMUNI
|
1735005058WL067818
|
JAMUNI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
JAMUNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-066-002/171
(HARRABHAT)
|
1735005058NRG24080220241264643
|
08/02/2024
|
RADHA BAI
|
1735005058WL067818
|
RADHA BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-066-002/173
(HARRABHAT)
|
1735005058NRG24080220241264644
|
08/02/2024
|
REVATI BAI
|
1735005058WL067818
|
REVATI BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
REVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-066-002/18-A
(HARRABHAT)
|
1735005058NRG24080220241264646
|
08/02/2024
|
LEELA BAI
|
1735005058WL067818
|
LEELA BAI
|
00415
|
SBIN0006252
|
860
|
860
|
Processed
|
26/03/2024
|
|
004378690
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-066-002/18-A
(HARRABHAT)
|
1735005058NRG24080220241264645
|
08/02/2024
|
MISTAR
|
1735005058WL067818
|
MISTAR
|
00415
|
SBIN0006252
|
860
|
860
|
Processed
|
26/03/2024
|
|
004378690
|
|
MISTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-066-002/181
(HARRABHAT)
|
1735005058NRG24080220241264648
|
08/02/2024
|
SAMPATIYA
|
1735005058WL067818
|
SAMPATIYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-066-002/181
(HARRABHAT)
|
1735005058NRG24080220241264647
|
08/02/2024
|
SHIVCHARAN
|
1735005058WL067818
|
SHIVCHARAN
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-066-002/182
(HARRABHAT)
|
1735005058NRG24080220241264650
|
08/02/2024
|
ANANTRAM PARTE
|
1735005058WL067818
|
ANANTRAM PARTE
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
ANANTRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-066-002/182
(HARRABHAT)
|
1735005058NRG24080220241264649
|
08/02/2024
|
MEERA BAI PARTE
|
1735005058WL067818
|
MEERA BAI PARTE
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
MEERABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-066-002/183
(HARRABHAT)
|
1735005058NRG24080220241264651
|
08/02/2024
|
MUKTA
|
1735005058WL067818
|
MUKTA
|
00415
|
SBIN0006252
|
645
|
645
|
Processed
|
26/03/2024
|
|
004378690
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-066-002/184
(HARRABHAT)
|
1735005058NRG24080220241264652
|
08/02/2024
|
CHHOTI BAI
|
1735005058WL067818
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-066-002/189
(HARRABHAT)
|
1735005058NRG24080220241264653
|
08/02/2024
|
SARLA
|
1735005058WL067818
|
SARLA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-066-002/203
(HARRABHAT)
|
1735005058NRG24080220241264654
|
08/02/2024
|
SHANKARI
|
1735005058WL067818
|
SHANKARI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-066-002/206
(HARRABHAT)
|
1735005058NRG24080220241264656
|
08/02/2024
|
MANOJ KUMAR TEKAM
|
1735005058WL067818
|
MANOJ KUMAR TEKAM
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
MANOJKUMARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHIYA
|
MP-35-005-066-002/206
(HARRABHAT)
|
1735005058NRG24080220241264655
|
08/02/2024
|
SHASHI
|
1735005058WL067818
|
SHASHI
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-066-002/292
(HARRABHAT)
|
1735005058NRG24080220241264658
|
08/02/2024
|
OMBATI
|
1735005058WL067818
|
OMBATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004378690
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BICHHIYA
|
MP-35-005-066-002/292
(HARRABHAT)
|
1735005058NRG24080220241264657
|
08/02/2024
|
SARJU PARTE
|
1735005058WL067818
|
SARJU PARTE
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SARJUPARTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-066-002/293
(HARRABHAT)
|
1735005058NRG24080220241264659
|
08/02/2024
|
RAJKUMARI
|
1735005058WL067818
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHIYA
|
MP-35-005-066-002/294
(HARRABHAT)
|
1735005058NRG24080220241264661
|
08/02/2024
|
ARATI
|
1735005058WL067818
|
ARATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHIYA
|
MP-35-005-066-002/294
(HARRABHAT)
|
1735005058NRG24080220241264660
|
08/02/2024
|
GENDLAL
|
1735005058WL067818
|
GENDLAL
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-066-002/295
(HARRABHAT)
|
1735005058NRG24080220241264663
|
08/02/2024
|
PREETI
|
1735005058WL067818
|
PREETI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-066-002/295
(HARRABHAT)
|
1735005058NRG24080220241264662
|
08/02/2024
|
RAJU
|
1735005058WL067818
|
RAJU
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
BICHHIYA
|
MP-35-005-066-002/296
(HARRABHAT)
|
1735005058NRG24080220241264664
|
08/02/2024
|
PREETA
|
1735005058WL067818
|
PREETA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
PREETA
|
INDUSIND BANK(607189)
|
|
95
|
BICHHIYA
|
MP-35-005-066-002/296
(HARRABHAT)
|
1735005058NRG24080220241264665
|
08/02/2024
|
PRITA
|
1735005058WL067818
|
PRITA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004378690
|
|
PRITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-066-002/320
(HARRABHAT)
|
1735005058NRG24080220241264667
|
08/02/2024
|
bhupendra dhurwey
|
1735005058WL067818
|
bhupendra dhurwey
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
004378690
|
|
bhupendradhurwey
|
INDIAN BANK(607105)
|
|
97
|
BICHHIYA
|
MP-35-005-066-002/332
(HARRABHAT)
|
1735005058NRG24080220241264668
|
08/02/2024
|
Usha
|
1735005058WL067818
|
Usha
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-066-002/333
(HARRABHAT)
|
1735005058NRG24080220241264669
|
08/02/2024
|
Jyoti
|
1735005058WL067818
|
Jyoti
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-066-002/339
(HARRABHAT)
|
1735005058NRG24080220241264670
|
08/02/2024
|
SONKALI
|
1735005058WL067818
|
SONKALI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-066-002/340
(HARRABHAT)
|
1735005058NRG24080220241264671
|
08/02/2024
|
RAM PRAKASH
|
1735005058WL067818
|
RAM PRAKASH
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHIYA
|
MP-35-005-066-002/37
(HARRABHAT)
|
1735005058NRG24080220241264672
|
08/02/2024
|
CHANDAN
|
1735005058WL067818
|
CHANDAN
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHIYA
|
MP-35-005-066-002/51
(HARRABHAT)
|
1735005058NRG24080220241264674
|
08/02/2024
|
RAMU LAL MARAVI
|
1735005058WL067818
|
RAMU LAL MARAVI
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMULALMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BICHHIYA
|
MP-35-005-066-002/54
(HARRABHAT)
|
1735005058NRG24080220241264675
|
08/02/2024
|
SAKRO BAI
|
1735005058WL067818
|
SAKRO BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SAKROBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-066-002/67
(HARRABHAT)
|
1735005058NRG24080220241264676
|
08/02/2024
|
DEVAKI
|
1735005058WL067818
|
DEVAKI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-066-002/94
(HARRABHAT)
|
1735005058NRG24080220241264677
|
08/02/2024
|
RAMLAL
|
1735005058WL067818
|
RAMLAL
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123680
|
123680
|
|
|
|
|
|
|
|
|
106
|
BICHHIYA
|
MP-35-005-035-001/217
(MANGA)
|
1735005035NRG24080220241262229
|
08/02/2024
|
BHAGYSHREE
|
1735005035WL067742
|
BHAGYSHREE
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
26/03/2024
|
|
004378690
|
|
BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-035-001/217
(MANGA)
|
1735005035NRG24080220241262228
|
08/02/2024
|
RAVI KUMAR MALI
|
1735005035WL067742
|
RAVI KUMAR MALI
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAVIKUMARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-066-002/38-A
(HARRABHAT)
|
1735005058NRG24080220241264673
|
08/02/2024
|
SANDHAYA
|
1735005058WL067818
|
SANDHAYA
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-034-001/210-A
(PONDI)
|
1735005033NRG24080220241264569
|
08/02/2024
|
MANOJ PATEL
|
1735005033WL067816
|
MANOJ PATEL
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
MANOJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BICHHIYA
|
MP-35-005-034-001/210-A
(PONDI)
|
1735005033NRG24080220241264570
|
08/02/2024
|
SHASHI BAI PATEL
|
1735005033WL067816
|
SHASHI BAI PATEL
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004378690
|
|
SHASHIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-032-002/5
(BOKAR)
|
1735005032NRG24080220241264613
|
08/02/2024
|
fagni bai
|
1735005WL067817
|
fagni bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-066-002/305
(HARRABHAT)
|
1735005058NRG24080220241264666
|
08/02/2024
|
AR EL Parte
|
1735005058WL067818
|
AR EL Parte
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004378690
|
|
ARELParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-032-002/139-C
(BOKAR)
|
1735005032NRG24080220241264576
|
08/02/2024
|
LEELAVATI
|
1735005WL067817
|
LEELAVATI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-032-002/342
(BOKAR)
|
1735005032NRG24080220241264602
|
08/02/2024
|
mamta
|
1735005WL067817
|
mamta
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004378690
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BICHHIYA
|
MP-35-005-032-002/342-B
(BOKAR)
|
1735005032NRG24080220241264603
|
08/02/2024
|
RAMMILAN
|
1735005WL067817
|
RAMMILAN
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004378690
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|