|
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-36-002-008-007/331-B
(CHHINDA)
|
1736002008NRG25230520240191742
|
25/05/2024
|
KAVITA
|
1736002008WL012425
|
KAVITA
|
00045
|
BARB0NARSIM
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-008-001/7-A
(CHHINDA)
|
1736002008NRG25230520240191840
|
25/05/2024
|
Anjana dhurve
|
1736002008WL012426
|
Anjana dhurve
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Anjanadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARAI
|
MP-36-002-008-001/7-A
(CHHINDA)
|
1736002008NRG25230520240191839
|
25/05/2024
|
vinod
|
1736002008WL012426
|
vinod
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-008-007/430
(CHHINDA)
|
1736002008NRG25230520240191785
|
25/05/2024
|
Gulobai
|
1736002008WL012425
|
Gulobai
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Gulobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-012-001/12-A
(TENDUKHEDA)
|
1736002012NRG25240520240204275
|
25/05/2024
|
Fulbhan
|
1736002012WL013236
|
Fulbhan
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
Fulbhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-012-001/12-A
(TENDUKHEDA)
|
1736002012NRG25240520240204276
|
25/05/2024
|
KUSUM BAI
|
1736002012WL013236
|
KUSUM BAI
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-012-001/19
(TENDUKHEDA)
|
1736002012NRG25240520240204278
|
25/05/2024
|
Kalavati
|
1736002012WL013236
|
Kalavati
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-012-001/19
(TENDUKHEDA)
|
1736002012NRG25240520240204277
|
25/05/2024
|
RAMBAGAS
|
1736002012WL013236
|
RAMBAGAS
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
RAMBAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-012-001/284
(TENDUKHEDA)
|
1736002012NRG25240520240204282
|
25/05/2024
|
Gulman Uikey
|
1736002012WL013236
|
Gulman Uikey
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
GulmanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-012-001/284
(TENDUKHEDA)
|
1736002012NRG25240520240204283
|
25/05/2024
|
shyamwati
|
1736002012WL013236
|
shyamwati
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-012-001/67
(TENDUKHEDA)
|
1736002012NRG25240520240204288
|
25/05/2024
|
laxmi
|
1736002012WL013236
|
laxmi
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-012-003/192
(TENDUKHEDA)
|
1736002012NRG25240520240204292
|
25/05/2024
|
SANOTI
|
1736002012WL013236
|
SANOTI
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-012-003/194
(TENDUKHEDA)
|
1736002012NRG25240520240204293
|
25/05/2024
|
FULABAI
|
1736002012WL013236
|
FULABAI
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-012-003/205
(TENDUKHEDA)
|
1736002012NRG25240520240204294
|
25/05/2024
|
dujiya bai
|
1736002012WL013236
|
dujiya bai
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
dujiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HARAI
|
MP-36-002-012-003/276
(TENDUKHEDA)
|
1736002012NRG25240520240204295
|
25/05/2024
|
BHANA
|
1736002012WL013236
|
BHANA
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
BHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-012-003/295
(TENDUKHEDA)
|
1736002012NRG25240520240204298
|
25/05/2024
|
ROSHNI DEHARIYA
|
1736002012WL013236
|
ROSHNI DEHARIYA
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
ROSHNIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-015-005/211-A
(MOHRIYA)
|
1736002015NRG25240520240204999
|
25/05/2024
|
perkash
|
1736002015WL013270
|
perkash
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
perkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARAI
|
MP-36-002-015-005/211-A
(MOHRIYA)
|
1736002015NRG25240520240205000
|
25/05/2024
|
saroj
|
1736002015WL013270
|
saroj
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-015-005/215
(MOHRIYA)
|
1736002015NRG25240520240205002
|
25/05/2024
|
aghnwati
|
1736002015WL013270
|
aghnwati
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
aghnwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-015-005/215
(MOHRIYA)
|
1736002015NRG25240520240205003
|
25/05/2024
|
Sauabh Uikey
|
1736002015WL013270
|
Sauabh Uikey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
SauabhUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARAI
|
MP-36-002-015-005/219-A
(MOHRIYA)
|
1736002015NRG25240520240205004
|
25/05/2024
|
sevwati
|
1736002015WL013270
|
sevwati
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
sevwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-015-005/221-B
(MOHRIYA)
|
1736002015NRG25240520240205005
|
25/05/2024
|
anil
|
1736002015WL013270
|
anil
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HARAI
|
MP-36-002-015-005/221-B
(MOHRIYA)
|
1736002015NRG25240520240205006
|
25/05/2024
|
rajkumari
|
1736002015WL013270
|
rajkumari
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-015-005/222
(MOHRIYA)
|
1736002015NRG25240520240205008
|
25/05/2024
|
MAHATRANI
|
1736002015WL013270
|
MAHATRANI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
MAHATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-015-005/222
(MOHRIYA)
|
1736002015NRG25240520240205007
|
25/05/2024
|
MANAK
|
1736002015WL013270
|
MANAK
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
MANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARAI
|
MP-36-002-015-005/223
(MOHRIYA)
|
1736002015NRG25240520240205010
|
25/05/2024
|
CHABBILAL
|
1736002015WL013270
|
CHABBILAL
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
CHABBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-015-005/223
(MOHRIYA)
|
1736002015NRG25240520240205009
|
25/05/2024
|
CHHABILAL
|
1736002015WL013270
|
CHHABILAL
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARAI
|
MP-36-002-015-005/232
(MOHRIYA)
|
1736002015NRG25240520240205011
|
25/05/2024
|
KRIPAL
|
1736002015WL013270
|
KRIPAL
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-015-005/237
(MOHRIYA)
|
1736002015NRG25240520240205014
|
25/05/2024
|
Anno Bai Masram
|
1736002015WL013270
|
Anno Bai Masram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
AnnoBaiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-015-005/237
(MOHRIYA)
|
1736002015NRG25240520240205013
|
25/05/2024
|
GANJU
|
1736002015WL013270
|
GANJU
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
GANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
HARAI
|
MP-36-002-015-005/240-A
(MOHRIYA)
|
1736002015NRG25240520240205018
|
25/05/2024
|
VISHANIYA BAI
|
1736002015WL013270
|
VISHANIYA BAI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
VISHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-015-005/249
(MOHRIYA)
|
1736002015NRG25240520240205021
|
25/05/2024
|
GULABCAND
|
1736002015WL013270
|
GULABCAND
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
GULABCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-015-005/250
(MOHRIYA)
|
1736002015NRG25240520240205022
|
25/05/2024
|
lalchand
|
1736002015WL013270
|
lalchand
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
30/05/2024
|
|
128936193
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-015-005/250
(MOHRIYA)
|
1736002015NRG25240520240205023
|
25/05/2024
|
reshma bai
|
1736002015WL013270
|
reshma bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
reshmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-015-005/268-A
(MOHRIYA)
|
1736002015NRG25240520240205027
|
25/05/2024
|
asha bai
|
1736002015WL013270
|
asha bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-015-005/268-C
(MOHRIYA)
|
1736002015NRG25240520240205028
|
25/05/2024
|
SUMTA UIKEY
|
1736002015WL013270
|
SUMTA UIKEY
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
SUMTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HARAI
|
MP-36-002-015-005/274
(MOHRIYA)
|
1736002015NRG25240520240205029
|
25/05/2024
|
Vijay Kumari Masram
|
1736002015WL013270
|
Vijay Kumari Masram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
VijayKumariMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39716
|
39716
|
|
|
|
|
|
|
|
|
38
|
HARAI
|
MP-36-002-008-001/1-a
(CHHINDA)
|
1736002008NRG25230520240191786
|
25/05/2024
|
Bantee
|
1736002008WL012426
|
Bantee
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Bantee
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
HARAI
|
MP-36-002-008-001/1-a
(CHHINDA)
|
1736002008NRG25230520240191787
|
25/05/2024
|
Kavita
|
1736002008WL012426
|
Kavita
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-008-001/1201
(CHHINDA)
|
1736002008NRG25230520240191788
|
25/05/2024
|
ASHOK DHURVE
|
1736002008WL012426
|
ASHOK DHURVE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
ASHOKDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARAI
|
MP-36-002-008-001/1202
(CHHINDA)
|
1736002008NRG25230520240191790
|
25/05/2024
|
CHOTELAL UIKEY
|
1736002008WL012426
|
CHOTELAL UIKEY
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
CHOTELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-008-001/1202
(CHHINDA)
|
1736002008NRG25230520240191789
|
25/05/2024
|
CHOTELAL UIKEY
|
1736002008WL012426
|
CHOTELAL UIKEY
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
CHOTELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-008-001/13-A
(CHHINDA)
|
1736002008NRG25230520240191793
|
25/05/2024
|
Sangeeta
|
1736002008WL012426
|
Sangeeta
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-008-001/13-A
(CHHINDA)
|
1736002008NRG25230520240191792
|
25/05/2024
|
Shivnarayan
|
1736002008WL012426
|
Shivnarayan
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-008-001/13-B
(CHHINDA)
|
1736002008NRG25230520240191794
|
25/05/2024
|
Akhlesh
|
1736002008WL012426
|
Akhlesh
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-008-001/1301
(CHHINDA)
|
1736002008NRG25230520240191795
|
25/05/2024
|
MEETA BAI
|
1736002008WL012426
|
MEETA BAI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
MEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARAI
|
MP-36-002-008-001/15
(CHHINDA)
|
1736002008NRG25230520240191797
|
25/05/2024
|
Malti
|
1736002008WL012426
|
Malti
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-008-001/19
(CHHINDA)
|
1736002008NRG25230520240191799
|
25/05/2024
|
MAHESH
|
1736002008WL012426
|
MAHESH
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-008-001/28-B
(CHHINDA)
|
1736002008NRG25230520240191806
|
25/05/2024
|
Saroj
|
1736002008WL012426
|
Saroj
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-008-001/28-C
(CHHINDA)
|
1736002008NRG25230520240191807
|
25/05/2024
|
Pavan
|
1736002008WL012426
|
Pavan
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HARAI
|
MP-36-002-008-001/3-A
(CHHINDA)
|
1736002008NRG25230520240191809
|
25/05/2024
|
Sangeeta
|
1736002008WL012426
|
Sangeeta
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-008-001/3-B
(CHHINDA)
|
1736002008NRG25230520240191810
|
25/05/2024
|
Gendlal
|
1736002008WL012426
|
Gendlal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-008-001/33-A
(CHHINDA)
|
1736002008NRG25230520240191814
|
25/05/2024
|
Neelesh kumar
|
1736002008WL012426
|
Neelesh kumar
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Neeleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HARAI
|
MP-36-002-008-001/34-A
(CHHINDA)
|
1736002008NRG25230520240191815
|
25/05/2024
|
Chhotu Bhalavi
|
1736002008WL012426
|
Chhotu Bhalavi
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
ChhotuBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARAI
|
MP-36-002-008-001/35-B
(CHHINDA)
|
1736002008NRG25230520240191816
|
25/05/2024
|
Hetram
|
1736002008WL012426
|
Hetram
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-008-001/4-A
(CHHINDA)
|
1736002008NRG25230520240191820
|
25/05/2024
|
Sarita Bhalavi
|
1736002008WL012426
|
Sarita Bhalavi
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SaritaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARAI
|
MP-36-002-008-001/46-A
(CHHINDA)
|
1736002008NRG25230520240191824
|
25/05/2024
|
Durgesh
|
1736002008WL012426
|
Durgesh
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-008-001/46-A
(CHHINDA)
|
1736002008NRG25230520240191825
|
25/05/2024
|
Krishna Gajjam
|
1736002008WL012426
|
Krishna Gajjam
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KrishnaGajjam
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-008-001/56
(CHHINDA)
|
1736002008NRG25230520240191827
|
25/05/2024
|
Shanti Saryam
|
1736002008WL012426
|
Shanti Saryam
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
ShantiSaryam
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-008-001/57
(CHHINDA)
|
1736002008NRG25230520240191828
|
25/05/2024
|
TIJAI KUMRE
|
1736002008WL012426
|
TIJAI KUMRE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
TIJAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARAI
|
MP-36-002-008-001/57-A
(CHHINDA)
|
1736002008NRG25230520240191830
|
25/05/2024
|
shivavati kumre
|
1736002008WL012426
|
shivavati kumre
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
shivavatikumre
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARAI
|
MP-36-002-008-001/59
(CHHINDA)
|
1736002008NRG25230520240191832
|
25/05/2024
|
DEVKI
|
1736002008WL012426
|
DEVKI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-008-001/66-A
(CHHINDA)
|
1736002008NRG25230520240191834
|
25/05/2024
|
Neelesh
|
1736002008WL012426
|
Neelesh
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
HARAI
|
MP-36-002-008-001/69-A
(CHHINDA)
|
1736002008NRG25230520240191837
|
25/05/2024
|
Aasheesh
|
1736002008WL012426
|
Aasheesh
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Aasheesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-008-001/7
(CHHINDA)
|
1736002008NRG25230520240191838
|
25/05/2024
|
SANTA
|
1736002008WL012426
|
SANTA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARAI
|
MP-36-002-008-001/76-A
(CHHINDA)
|
1736002008NRG25230520240191841
|
25/05/2024
|
Bittobai
|
1736002008WL012426
|
Bittobai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Bittobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARAI
|
MP-36-002-008-001/85
(CHHINDA)
|
1736002008NRG25230520240191843
|
25/05/2024
|
sukbati
|
1736002008WL012426
|
sukbati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-008-003/330
(CHHINDA)
|
1736002008NRG25230520240191734
|
25/05/2024
|
Amaso
|
1736002008WL012425
|
Amaso
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Amaso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HARAI
|
MP-36-002-008-003/332
(CHHINDA)
|
1736002008NRG25230520240191735
|
25/05/2024
|
Shobha bai
|
1736002008WL012425
|
Shobha bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HARAI
|
MP-36-002-008-003/334
(CHHINDA)
|
1736002008NRG25230520240191737
|
25/05/2024
|
Rajkumari
|
1736002008WL012425
|
Rajkumari
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-008-007/330-A
(CHHINDA)
|
1736002008NRG25230520240191738
|
25/05/2024
|
Agansi
|
1736002008WL012425
|
Agansi
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Agansi
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-008-007/330-A
(CHHINDA)
|
1736002008NRG25230520240191739
|
25/05/2024
|
Rampyari ahake
|
1736002008WL012425
|
Rampyari ahake
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Rampyariahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HARAI
|
MP-36-002-008-007/332-A
(CHHINDA)
|
1736002008NRG25230520240191743
|
25/05/2024
|
Ramnath yehke
|
1736002008WL012425
|
Ramnath yehke
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Ramnathyehke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HARAI
|
MP-36-002-008-007/332-A
(CHHINDA)
|
1736002008NRG25230520240191744
|
25/05/2024
|
Saroj
|
1736002008WL012425
|
Saroj
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-008-007/332-B
(CHHINDA)
|
1736002008NRG25230520240191745
|
25/05/2024
|
Dharmendra Yehke
|
1736002008WL012425
|
Dharmendra Yehke
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
128936193
|
|
DharmendraYehke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HARAI
|
MP-36-002-008-007/332-B
(CHHINDA)
|
1736002008NRG25230520240191746
|
25/05/2024
|
Durga Yehke
|
1736002008WL012425
|
Durga Yehke
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DurgaYehke
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-008-007/386-A
(CHHINDA)
|
1736002008NRG25230520240191749
|
25/05/2024
|
Pravesh kumar
|
1736002008WL012425
|
Pravesh kumar
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Praveshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HARAI
|
MP-36-002-008-007/386-A
(CHHINDA)
|
1736002008NRG25230520240191750
|
25/05/2024
|
Priti
|
1736002008WL012425
|
Priti
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HARAI
|
MP-36-002-008-007/393
(CHHINDA)
|
1736002008NRG25230520240191753
|
25/05/2024
|
BADANSING
|
1736002008WL012425
|
BADANSING
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
BADANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HARAI
|
MP-36-002-008-007/396-A
(CHHINDA)
|
1736002008NRG25230520240191758
|
25/05/2024
|
Bali pandram
|
1736002008WL012425
|
Bali pandram
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Balipandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HARAI
|
MP-36-002-008-007/404-A
(CHHINDA)
|
1736002008NRG25230520240191761
|
25/05/2024
|
Devendra Dhurve
|
1736002008WL012425
|
Devendra Dhurve
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DevendraDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HARAI
|
MP-36-002-008-007/406
(CHHINDA)
|
1736002008NRG25230520240191763
|
25/05/2024
|
munga bai
|
1736002008WL012425
|
munga bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
mungabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HARAI
|
MP-36-002-008-007/407-A
(CHHINDA)
|
1736002008NRG25230520240191765
|
25/05/2024
|
Hariom Dhurve
|
1736002008WL012425
|
Hariom Dhurve
|
00415
|
SBIN0014390
|
220
|
220
|
Processed
|
30/05/2024
|
|
128936193
|
|
HariomDhurve
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-008-007/410-A
(CHHINDA)
|
1736002008NRG25230520240191766
|
25/05/2024
|
Rajkumar pusam
|
1736002008WL012425
|
Rajkumar pusam
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Rajkumarpusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HARAI
|
MP-36-002-008-007/410-A
(CHHINDA)
|
1736002008NRG25230520240191767
|
25/05/2024
|
Saroj
|
1736002008WL012425
|
Saroj
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-008-007/415
(CHHINDA)
|
1736002008NRG25230520240191769
|
25/05/2024
|
Neema
|
1736002008WL012425
|
Neema
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HARAI
|
MP-36-002-008-007/427
(CHHINDA)
|
1736002008NRG25230520240191780
|
25/05/2024
|
RAJESH
|
1736002008WL012425
|
RAJESH
|
00415
|
SBIN0014390
|
220
|
220
|
Processed
|
30/05/2024
|
|
128936193
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-012-001/21
(TENDUKHEDA)
|
1736002012NRG25240520240204279
|
25/05/2024
|
sunita
|
1736002012WL013236
|
sunita
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
30/05/2024
|
|
128936193
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-012-001/23
(TENDUKHEDA)
|
1736002012NRG25240520240204280
|
25/05/2024
|
Brajvati bai uikey
|
1736002012WL013236
|
Brajvati bai uikey
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936193
|
|
Brajvatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-012-001/26
(TENDUKHEDA)
|
1736002012NRG25240520240204281
|
25/05/2024
|
Kailash bai
|
1736002012WL013236
|
Kailash bai
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
30/05/2024
|
|
128936193
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HARAI
|
MP-36-002-012-001/73
(TENDUKHEDA)
|
1736002012NRG25240520240204290
|
25/05/2024
|
rama bai
|
1736002012WL013236
|
rama bai
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128936193
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-012-001/9
(TENDUKHEDA)
|
1736002012NRG25240520240204291
|
25/05/2024
|
Phoola saryam
|
1736002012WL013236
|
Phoola saryam
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
30/05/2024
|
|
128936193
|
|
Phoolasaryam
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-012-003/276
(TENDUKHEDA)
|
1736002012NRG25240520240204296
|
25/05/2024
|
PREM LAL DEHARIYA
|
1736002012WL013236
|
PREM LAL DEHARIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
PREMLALDEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HARAI
|
MP-36-002-012-003/295
(TENDUKHEDA)
|
1736002012NRG25240520240204297
|
25/05/2024
|
PAWAN DEHARIYA
|
1736002012WL013236
|
PAWAN DEHARIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
PAWANDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-015-005/214-A
(MOHRIYA)
|
1736002015NRG25240520240205001
|
25/05/2024
|
Sumantri
|
1736002015WL013270
|
Sumantri
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HARAI
|
MP-36-002-015-005/232
(MOHRIYA)
|
1736002015NRG25240520240205012
|
25/05/2024
|
moharwati
|
1736002015WL013270
|
moharwati
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
moharwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-015-005/254
(MOHRIYA)
|
1736002015NRG25240520240205024
|
25/05/2024
|
akalvati masram
|
1736002015WL013270
|
akalvati masram
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
akalvatimasram
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-015-005/256
(MOHRIYA)
|
1736002015NRG25240520240205025
|
25/05/2024
|
Sarvan Uikey
|
1736002015WL013270
|
Sarvan Uikey
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
SarvanUikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-015-005/298-A
(MOHRIYA)
|
1736002015NRG25240520240205031
|
25/05/2024
|
durgawati
|
1736002015WL013270
|
durgawati
|
00415
|
SBIN0014390
|
220
|
220
|
Processed
|
30/05/2024
|
|
128936193
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-015-005/298-A
(MOHRIYA)
|
1736002015NRG25240520240205030
|
25/05/2024
|
indraprakash masram
|
1736002015WL013270
|
indraprakash masram
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
indraprakashmasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75733
|
75733
|
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-008-001/13
(CHHINDA)
|
1736002008NRG25230520240191791
|
25/05/2024
|
GANESHI BAI
|
1736002008WL012426
|
GANESHI BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
GANESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARAI
|
MP-36-002-008-001/15
(CHHINDA)
|
1736002008NRG25230520240191796
|
25/05/2024
|
Phoolchand Bhalavi
|
1736002008WL012426
|
Phoolchand Bhalavi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
PhoolchandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
HARAI
|
MP-36-002-008-001/21
(CHHINDA)
|
1736002008NRG25230520240191801
|
25/05/2024
|
mano bai Uikey
|
1736002008WL012426
|
mano bai Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
manobaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HARAI
|
MP-36-002-008-001/25
(CHHINDA)
|
1736002008NRG25230520240191804
|
25/05/2024
|
Udeman
|
1736002008WL012426
|
Udeman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Udeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HARAI
|
MP-36-002-008-001/4-A
(CHHINDA)
|
1736002008NRG25230520240191819
|
25/05/2024
|
Bhojraj Bhalavi
|
1736002008WL012426
|
Bhojraj Bhalavi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
BhojrajBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HARAI
|
MP-36-002-008-001/54
(CHHINDA)
|
1736002008NRG25230520240191826
|
25/05/2024
|
Jashvant singh Thakur
|
1736002008WL012426
|
Jashvant singh Thakur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
JashvantsinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HARAI
|
MP-36-002-008-001/57-A
(CHHINDA)
|
1736002008NRG25230520240191829
|
25/05/2024
|
Pappu Kumre
|
1736002008WL012426
|
Pappu Kumre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
PappuKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HARAI
|
MP-36-002-008-001/67
(CHHINDA)
|
1736002008NRG25230520240191835
|
25/05/2024
|
Khimma Bai Uikey
|
1736002008WL012426
|
Khimma Bai Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KhimmaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HARAI
|
MP-36-002-008-007/393-A
(CHHINDA)
|
1736002008NRG25230520240191755
|
25/05/2024
|
Jaybai Uikey
|
1736002008WL012425
|
Jaybai Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
JaybaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARAI
|
MP-36-002-008-007/428
(CHHINDA)
|
1736002008NRG25230520240191782
|
25/05/2024
|
Rajkumari
|
1736002008WL012425
|
Rajkumari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARAI
|
MP-36-002-012-001/284-A
(TENDUKHEDA)
|
1736002012NRG25240520240204284
|
25/05/2024
|
Dinesh Uikey
|
1736002012WL013236
|
Dinesh Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
DineshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HARAI
|
MP-36-002-012-001/284-A
(TENDUKHEDA)
|
1736002012NRG25240520240204285
|
25/05/2024
|
Sarita Uikey
|
1736002012WL013236
|
Sarita Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
SaritaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HARAI
|
MP-36-002-012-001/284-B
(TENDUKHEDA)
|
1736002012NRG25240520240204287
|
25/05/2024
|
Astha bai Uikey
|
1736002012WL013236
|
Astha bai Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
AsthabaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HARAI
|
MP-36-002-012-001/284-B
(TENDUKHEDA)
|
1736002012NRG25240520240204286
|
25/05/2024
|
manoj Uikey
|
1736002012WL013236
|
manoj Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
manojUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HARAI
|
MP-36-002-012-001/71-A
(TENDUKHEDA)
|
1736002012NRG25240520240204289
|
25/05/2024
|
Phaglal irpachi
|
1736002012WL013236
|
Phaglal irpachi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128936193
|
|
Phaglalirpachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
116
|
HARAI
|
MP-36-002-001-003/101
(MADHI)
|
1736002001NRG25230520240195301
|
25/05/2024
|
gopi bharti
|
1736002001WL012697
|
gopi bharti
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
gopibharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
HARAI
|
MP-36-002-001-003/101
(MADHI)
|
1736002001NRG25230520240195302
|
25/05/2024
|
PUNIYA THAKARIYA
|
1736002001WL012698
|
PUNIYA THAKARIYA
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
PUNIYATHAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARAI
|
MP-36-002-001-003/109
(MADHI)
|
1736002001NRG25230520240195304
|
25/05/2024
|
bhure
|
1736002001WL012700
|
bhure
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
bhure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
119
|
HARAI
|
MP-36-002-008-001/16
(CHHINDA)
|
1736002008NRG25230520240191798
|
25/05/2024
|
suresh
|
1736002008WL012426
|
suresh
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
HARAI
|
MP-36-002-008-001/2
(CHHINDA)
|
1736002008NRG25230520240191800
|
25/05/2024
|
KESHAR
|
1736002008WL012426
|
KESHAR
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
HARAI
|
MP-36-002-008-001/23
(CHHINDA)
|
1736002008NRG25230520240191803
|
25/05/2024
|
Govind
|
1736002008WL012426
|
Govind
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HARAI
|
MP-36-002-008-001/23
(CHHINDA)
|
1736002008NRG25230520240191802
|
25/05/2024
|
suresh
|
1736002008WL012426
|
suresh
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HARAI
|
MP-36-002-008-001/28-A
(CHHINDA)
|
1736002008NRG25230520240191805
|
25/05/2024
|
KAILASH
|
1736002008WL012426
|
KAILASH
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-008-001/3
(CHHINDA)
|
1736002008NRG25230520240191808
|
25/05/2024
|
KODULAL
|
1736002008WL012426
|
KODULAL
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
HARAI
|
MP-36-002-008-001/31-A
(CHHINDA)
|
1736002008NRG25230520240191811
|
25/05/2024
|
BHAGWANDAS
|
1736002008WL012426
|
BHAGWANDAS
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HARAI
|
MP-36-002-008-001/32
(CHHINDA)
|
1736002008NRG25230520240191812
|
25/05/2024
|
GANGOBAI
|
1736002008WL012426
|
GANGOBAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
GANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
HARAI
|
MP-36-002-008-001/33
(CHHINDA)
|
1736002008NRG25230520240191813
|
25/05/2024
|
JAMNA
|
1736002008WL012426
|
JAMNA
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002008NRG25230520240191817
|
25/05/2024
|
PANCHULAL
|
1736002008WL012426
|
PANCHULAL
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
PANCHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002008NRG25230520240191818
|
25/05/2024
|
PERA BAI
|
1736002008WL012426
|
PERA BAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
PERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HARAI
|
MP-36-002-008-001/44
(CHHINDA)
|
1736002008NRG25230520240191821
|
25/05/2024
|
MAKUNDI
|
1736002008WL012426
|
MAKUNDI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
MAKUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG25230520240191823
|
25/05/2024
|
parwati
|
1736002008WL012426
|
parwati
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
parwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG25230520240191822
|
25/05/2024
|
pehalad uikey
|
1736002008WL012426
|
pehalad uikey
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
pehaladuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
HARAI
|
MP-36-002-008-001/58
(CHHINDA)
|
1736002008NRG25230520240191831
|
25/05/2024
|
TARABAI
|
1736002008WL012426
|
TARABAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARAI
|
MP-36-002-008-001/60
(CHHINDA)
|
1736002008NRG25230520240191833
|
25/05/2024
|
kamla bai
|
1736002008WL012426
|
kamla bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HARAI
|
MP-36-002-008-001/69
(CHHINDA)
|
1736002008NRG25230520240191836
|
25/05/2024
|
RAMKISHAN
|
1736002008WL012426
|
RAMKISHAN
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-008-001/85
(CHHINDA)
|
1736002008NRG25230520240191842
|
25/05/2024
|
ROSHAN
|
1736002008WL012426
|
ROSHAN
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HARAI
|
MP-36-002-008-001/88
(CHHINDA)
|
1736002008NRG25230520240191844
|
25/05/2024
|
DEVISINGH
|
1736002008WL012426
|
DEVISINGH
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HARAI
|
MP-36-002-008-003/330
(CHHINDA)
|
1736002008NRG25230520240191733
|
25/05/2024
|
Ramkishan
|
1736002008WL012425
|
Ramkishan
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HARAI
|
MP-36-002-008-003/334
(CHHINDA)
|
1736002008NRG25230520240191736
|
25/05/2024
|
netram
|
1736002008WL012425
|
netram
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARAI
|
MP-36-002-008-007/331-A
(CHHINDA)
|
1736002008NRG25230520240191740
|
25/05/2024
|
Ramdyal
|
1736002008WL012425
|
Ramdyal
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HARAI
|
MP-36-002-008-007/331-B
(CHHINDA)
|
1736002008NRG25230520240191741
|
25/05/2024
|
CHAITRAM
|
1736002008WL012425
|
CHAITRAM
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HARAI
|
MP-36-002-008-007/385
(CHHINDA)
|
1736002008NRG25230520240191747
|
25/05/2024
|
NARAYAN
|
1736002008WL012425
|
NARAYAN
|
00697
|
BKID0MG8033
|
220
|
220
|
Processed
|
30/05/2024
|
|
128936193
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HARAI
|
MP-36-002-008-007/386
(CHHINDA)
|
1736002008NRG25230520240191748
|
25/05/2024
|
MAHESH
|
1736002008WL012425
|
MAHESH
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HARAI
|
MP-36-002-008-007/386-C
(CHHINDA)
|
1736002008NRG25230520240191751
|
25/05/2024
|
Hirdesh Dhurve
|
1736002008WL012425
|
Hirdesh Dhurve
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
HirdeshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARAI
|
MP-36-002-008-007/387
(CHHINDA)
|
1736002008NRG25230520240191752
|
25/05/2024
|
MANGALSING
|
1736002008WL012425
|
MANGALSING
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HARAI
|
MP-36-002-008-007/393-A
(CHHINDA)
|
1736002008NRG25230520240191754
|
25/05/2024
|
Gulab Uikey
|
1736002008WL012425
|
Gulab Uikey
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
GulabUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
HARAI
|
MP-36-002-008-007/396
(CHHINDA)
|
1736002008NRG25230520240191756
|
25/05/2024
|
JANGALSING
|
1736002008WL012425
|
JANGALSING
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
JANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
HARAI
|
MP-36-002-008-007/396
(CHHINDA)
|
1736002008NRG25230520240191757
|
25/05/2024
|
Sumantra Bai Pandram
|
1736002008WL012425
|
Sumantra Bai Pandram
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SumantraBaiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HARAI
|
MP-36-002-008-007/396-A
(CHHINDA)
|
1736002008NRG25230520240191759
|
25/05/2024
|
Sunita
|
1736002008WL012425
|
Sunita
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HARAI
|
MP-36-002-008-007/404
(CHHINDA)
|
1736002008NRG25230520240191760
|
25/05/2024
|
BALLU
|
1736002008WL012425
|
BALLU
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARAI
|
MP-36-002-008-007/404-B
(CHHINDA)
|
1736002008NRG25230520240191762
|
25/05/2024
|
Ravendra Dhurve
|
1736002008WL012425
|
Ravendra Dhurve
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
RavendraDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARAI
|
MP-36-002-008-007/406-A
(CHHINDA)
|
1736002008NRG25230520240191764
|
25/05/2024
|
Sukman Dhurve
|
1736002008WL012425
|
Sukman Dhurve
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SukmanDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HARAI
|
MP-36-002-008-007/415
(CHHINDA)
|
1736002008NRG25230520240191768
|
25/05/2024
|
KAILASH
|
1736002008WL012425
|
KAILASH
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HARAI
|
MP-36-002-008-007/416
(CHHINDA)
|
1736002008NRG25230520240191770
|
25/05/2024
|
DURGA BAI
|
1736002008WL012425
|
DURGA BAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HARAI
|
MP-36-002-008-007/419
(CHHINDA)
|
1736002008NRG25230520240191771
|
25/05/2024
|
SUMATLAL
|
1736002008WL012425
|
SUMATLAL
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SUMATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HARAI
|
MP-36-002-008-007/419-A
(CHHINDA)
|
1736002008NRG25230520240191772
|
25/05/2024
|
Sourabh Dhurvey
|
1736002008WL012425
|
Sourabh Dhurvey
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SourabhDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HARAI
|
MP-36-002-008-007/420
(CHHINDA)
|
1736002008NRG25230520240191773
|
25/05/2024
|
Ramchandra
|
1736002008WL012425
|
Ramchandra
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HARAI
|
MP-36-002-008-007/420
(CHHINDA)
|
1736002008NRG25230520240191774
|
25/05/2024
|
SOMCHAND
|
1736002008WL012425
|
SOMCHAND
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SOMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HARAI
|
MP-36-002-008-007/424
(CHHINDA)
|
1736002008NRG25230520240191775
|
25/05/2024
|
JAGATSING
|
1736002008WL012425
|
JAGATSING
|
00697
|
BKID0MG8033
|
220
|
220
|
Processed
|
30/05/2024
|
|
128936193
|
|
JAGATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-008-007/424-A
(CHHINDA)
|
1736002008NRG25230520240191776
|
25/05/2024
|
Suraj pusam
|
1736002008WL012425
|
Suraj pusam
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
Surajpusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HARAI
|
MP-36-002-008-007/425
(CHHINDA)
|
1736002008NRG25230520240191777
|
25/05/2024
|
SANTRAM
|
1736002008WL012425
|
SANTRAM
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HARAI
|
MP-36-002-008-007/426
(CHHINDA)
|
1736002008NRG25230520240191779
|
25/05/2024
|
GANGARAM
|
1736002008WL012425
|
GANGARAM
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-008-007/428
(CHHINDA)
|
1736002008NRG25230520240191781
|
25/05/2024
|
RAMSURESH
|
1736002008WL012425
|
RAMSURESH
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
RAMSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HARAI
|
MP-36-002-008-007/428-A
(CHHINDA)
|
1736002008NRG25230520240191783
|
25/05/2024
|
SANTOSH KUMAR
|
1736002008WL012425
|
SANTOSH KUMAR
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HARAI
|
MP-36-002-008-007/430
(CHHINDA)
|
1736002008NRG25230520240191784
|
25/05/2024
|
DHANIRAM
|
1736002008WL012425
|
DHANIRAM
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HARAI
|
MP-36-002-015-005/239
(MOHRIYA)
|
1736002015NRG25240520240205015
|
25/05/2024
|
ASHOK
|
1736002015WL013270
|
ASHOK
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-015-005/239
(MOHRIYA)
|
1736002015NRG25240520240205016
|
25/05/2024
|
REKHA BAI MASRAM
|
1736002015WL013270
|
REKHA BAI MASRAM
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
REKHABAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HARAI
|
MP-36-002-015-005/240
(MOHRIYA)
|
1736002015NRG25240520240205017
|
25/05/2024
|
rewabai
|
1736002015WL013270
|
rewabai
|
00697
|
BKID0MG8033
|
660
|
660
|
Processed
|
30/05/2024
|
|
128936193
|
|
rewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-015-005/248
(MOHRIYA)
|
1736002015NRG25240520240205019
|
25/05/2024
|
NARAYAN
|
1736002015WL013270
|
NARAYAN
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-015-005/249
(MOHRIYA)
|
1736002015NRG25240520240205020
|
25/05/2024
|
Sushila bai
|
1736002015WL013270
|
Sushila bai
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-015-005/265
(MOHRIYA)
|
1736002015NRG25240520240205026
|
25/05/2024
|
berjkumari
|
1736002015WL013270
|
berjkumari
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
30/05/2024
|
|
128936193
|
|
berjkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-001-003/104-D
(MADHI)
|
1736002001NRG25230520240195303
|
25/05/2024
|
FHULVATI
|
1736002001WL012699
|
FHULVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
FHULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HARAI
|
MP-36-002-008-007/425
(CHHINDA)
|
1736002008NRG25230520240191778
|
25/05/2024
|
SANTRAM
|
1736002008WL012425
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936193
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208759
|
208759
|
|
|
|
|
|
|
|