|
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-36-002-024-002/246-A
(BHESKHOH)
|
1736002024NRG25250520240205675
|
25/05/2024
|
KANHAIYA
|
1736002024WL013309
|
KANHAIYA
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-016-003/230-A
(DEORI)
|
1736002016NRG25240520240204152
|
25/05/2024
|
HARIRAM uikey
|
1736002016WL013231
|
HARIRAM uikey
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
HARIRAMuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARAI
|
MP-36-002-016-003/230-B
(DEORI)
|
1736002016NRG25240520240204154
|
25/05/2024
|
Emrat
|
1736002016WL013231
|
Emrat
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
Emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARAI
|
MP-36-002-016-004/287
(DEORI)
|
1736002016NRG25240520240204158
|
25/05/2024
|
SHANKAR
|
1736002016WL013231
|
SHANKAR
|
00089
|
CBIN0280754
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-016-004/287-B
(DEORI)
|
1736002016NRG25240520240204162
|
25/05/2024
|
LALIT
|
1736002016WL013231
|
LALIT
|
00089
|
CBIN0280754
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARAI
|
MP-36-002-016-004/288
(DEORI)
|
1736002016NRG25240520240204164
|
25/05/2024
|
bholeprasad
|
1736002016WL013231
|
bholeprasad
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
bholeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-016-004/300
(DEORI)
|
1736002016NRG25240520240204166
|
25/05/2024
|
devendra
|
1736002016WL013231
|
devendra
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-016-004/301
(DEORI)
|
1736002016NRG25240520240204167
|
25/05/2024
|
manklal
|
1736002016WL013231
|
manklal
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
manklal
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-016-004/309
(DEORI)
|
1736002016NRG25240520240204169
|
25/05/2024
|
meharvan
|
1736002016WL013231
|
meharvan
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-016-004/312-B
(DEORI)
|
1736002016NRG25240520240204171
|
25/05/2024
|
PRAKASH
|
1736002016WL013231
|
PRAKASH
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-016-004/316
(DEORI)
|
1736002016NRG25240520240204173
|
25/05/2024
|
santlal
|
1736002016WL013231
|
santlal
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-016-004/317
(DEORI)
|
1736002016NRG25240520240204174
|
25/05/2024
|
dilebhan
|
1736002016WL013231
|
dilebhan
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
dilebhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-016-004/327-B
(DEORI)
|
1736002016NRG25240520240204179
|
25/05/2024
|
LALSI UIKEY
|
1736002016WL013231
|
LALSI UIKEY
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
LALSIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-016-004/328
(DEORI)
|
1736002016NRG25240520240204180
|
25/05/2024
|
chamrsee
|
1736002016WL013231
|
chamrsee
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
chamrsee
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-016-004/331
(DEORI)
|
1736002016NRG25240520240204182
|
25/05/2024
|
VIPATLAL UIKEY
|
1736002016WL013231
|
VIPATLAL UIKEY
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
VIPATLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARAI
|
MP-36-002-016-004/337
(DEORI)
|
1736002016NRG25240520240204183
|
25/05/2024
|
AMARLAL
|
1736002016WL013231
|
AMARLAL
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-016-004/337-C
(DEORI)
|
1736002016NRG25240520240204185
|
25/05/2024
|
AMARSI UIKEY
|
1736002016WL013231
|
AMARSI UIKEY
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
AMARSIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-016-004/339
(DEORI)
|
1736002016NRG25240520240204186
|
25/05/2024
|
heeraman
|
1736002016WL013231
|
heeraman
|
00089
|
CBIN0280754
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
heeraman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-016-004/340
(DEORI)
|
1736002016NRG25240520240204187
|
25/05/2024
|
gransa
|
1736002016WL013231
|
gransa
|
00089
|
CBIN0280754
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
gransa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HARAI
|
MP-36-002-047-002/121
(SATHIYA)
|
1736002047NRG25250520240207600
|
25/05/2024
|
jangalsi
|
1736002047WL013432
|
jangalsi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
jangalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-047-002/128
(SATHIYA)
|
1736002047NRG25250520240207601
|
25/05/2024
|
Batesi
|
1736002047WL013432
|
Batesi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
Batesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
HARAI
|
MP-36-002-047-002/183
(SATHIYA)
|
1736002047NRG25250520240207602
|
25/05/2024
|
aetulal uikey
|
1736002047WL013432
|
aetulal uikey
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
aetulaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-047-002/215
(SATHIYA)
|
1736002047NRG25250520240207604
|
25/05/2024
|
gulabbati bai
|
1736002047WL013432
|
gulabbati bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
gulabbatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARAI
|
MP-36-002-047-002/378
(SATHIYA)
|
1736002047NRG25250520240207605
|
25/05/2024
|
rampyari bai
|
1736002047WL013432
|
rampyari bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARAI
|
MP-36-002-047-003/233
(SATHIYA)
|
1736002047NRG25250520240207606
|
25/05/2024
|
najru
|
1736002047WL013433
|
najru
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
najru
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-047-003/250
(SATHIYA)
|
1736002047NRG25250520240207608
|
25/05/2024
|
santlal
|
1736002047WL013433
|
santlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
santlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
HARAI
|
MP-36-002-047-003/250
(SATHIYA)
|
1736002047NRG25250520240207607
|
25/05/2024
|
suneeta bai
|
1736002047WL013433
|
suneeta bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-047-003/250-A
(SATHIYA)
|
1736002047NRG25250520240207609
|
25/05/2024
|
KHILANAND
|
1736002047WL013433
|
KHILANAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-047-003/250-A
(SATHIYA)
|
1736002047NRG25250520240207610
|
25/05/2024
|
shailkumari
|
1736002047WL013433
|
shailkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-047-003/259
(SATHIYA)
|
1736002047NRG25250520240207612
|
25/05/2024
|
hajmatiya bai
|
1736002047WL013433
|
hajmatiya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
hajmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-047-003/259
(SATHIYA)
|
1736002047NRG25250520240207611
|
25/05/2024
|
swamilal
|
1736002047WL013433
|
swamilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
swamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-047-003/260
(SATHIYA)
|
1736002047NRG25250520240207614
|
25/05/2024
|
chandrabati bai
|
1736002047WL013433
|
chandrabati bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
chandrabatibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-047-003/260
(SATHIYA)
|
1736002047NRG25250520240207613
|
25/05/2024
|
naresh uikey
|
1736002047WL013433
|
naresh uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
nareshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
HARAI
|
MP-36-002-047-003/290
(SATHIYA)
|
1736002047NRG25250520240207615
|
25/05/2024
|
manbati bai
|
1736002047WL013433
|
manbati bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
manbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-047-003/292-A
(SATHIYA)
|
1736002047NRG25250520240207616
|
25/05/2024
|
Basodi
|
1736002047WL013433
|
Basodi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
Basodi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-047-003/310-B
(SATHIYA)
|
1736002047NRG25250520240207618
|
25/05/2024
|
radhesyam
|
1736002047WL013433
|
radhesyam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-047-003/314
(SATHIYA)
|
1736002000NRG25250520240206103
|
25/05/2024
|
budhdulal
|
1736002WL013344
|
budhdulal
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
budhdulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
HARAI
|
MP-36-002-047-003/314-A
(SATHIYA)
|
1736002000NRG25250520240206104
|
25/05/2024
|
HAJMAT
|
1736002WL013344
|
HAJMAT
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
HAJMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-047-003/314-B
(SATHIYA)
|
1736002000NRG25250520240206105
|
25/05/2024
|
Rajendra
|
1736002WL013344
|
Rajendra
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-047-003/333
(SATHIYA)
|
1736002047NRG25250520240207620
|
25/05/2024
|
puspa bai
|
1736002047WL013433
|
puspa bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARAI
|
MP-36-002-047-003/344
(SATHIYA)
|
1736002000NRG25250520240206106
|
25/05/2024
|
sudanlal
|
1736002WL013344
|
sudanlal
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
sudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-047-003/344-A
(SATHIYA)
|
1736002000NRG25250520240206107
|
25/05/2024
|
JAYANTIBAI
|
1736002WL013344
|
JAYANTIBAI
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-064-001/179
(KOHPANI)
|
1736002064NRG25250520240206988
|
25/05/2024
|
asbati
|
1736002064WL013402
|
asbati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
asbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-064-001/185-B
(KOHPANI)
|
1736002064NRG25250520240206990
|
25/05/2024
|
anar kumar
|
1736002064WL013402
|
anar kumar
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
anarkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-064-001/35
(KOHPANI)
|
1736002064NRG25250520240206993
|
25/05/2024
|
bhadda
|
1736002064WL013402
|
bhadda
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
bhadda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-064-001/35
(KOHPANI)
|
1736002064NRG25250520240206992
|
25/05/2024
|
Rukhmani
|
1736002064WL013402
|
Rukhmani
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-064-001/35-A
(KOHPANI)
|
1736002064NRG25250520240206994
|
25/05/2024
|
Dhirsingh
|
1736002064WL013402
|
Dhirsingh
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Dhirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARAI
|
MP-36-002-064-001/36-A
(KOHPANI)
|
1736002064NRG25250520240206997
|
25/05/2024
|
Riyabati
|
1736002064WL013402
|
Riyabati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Riyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-064-001/36-A
(KOHPANI)
|
1736002064NRG25250520240206996
|
25/05/2024
|
suresh
|
1736002064WL013402
|
suresh
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-064-001/36-B
(KOHPANI)
|
1736002064NRG25250520240206998
|
25/05/2024
|
MUKESH KUMAR
|
1736002064WL013402
|
MUKESH KUMAR
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-064-001/36-D
(KOHPANI)
|
1736002064NRG25250520240207000
|
25/05/2024
|
GURUKRAPAL
|
1736002064WL013402
|
GURUKRAPAL
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
GURUKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-064-001/51
(KOHPANI)
|
1736002064NRG25250520240207001
|
25/05/2024
|
devki
|
1736002064WL013402
|
devki
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-064-001/51
(KOHPANI)
|
1736002064NRG25250520240207002
|
25/05/2024
|
santosh
|
1736002064WL013402
|
santosh
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-064-001/51-A
(KOHPANI)
|
1736002064NRG25250520240207003
|
25/05/2024
|
diljaan
|
1736002064WL013402
|
diljaan
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
diljaan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-064-001/85
(KOHPANI)
|
1736002064NRG25250520240207007
|
25/05/2024
|
budman
|
1736002064WL013402
|
budman
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
budman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARAI
|
MP-36-002-064-001/85
(KOHPANI)
|
1736002064NRG25250520240207006
|
25/05/2024
|
somti
|
1736002064WL013402
|
somti
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-064-001/91
(KOHPANI)
|
1736002064NRG25250520240207010
|
25/05/2024
|
BHOGE
|
1736002064WL013402
|
BHOGE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
BHOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-064-001/91
(KOHPANI)
|
1736002064NRG25250520240207011
|
25/05/2024
|
Janki kumre
|
1736002064WL013402
|
Janki kumre
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Jankikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARAI
|
MP-36-002-064-001/91-A
(KOHPANI)
|
1736002064NRG25250520240207012
|
25/05/2024
|
BHAGCHAND
|
1736002064WL013402
|
BHAGCHAND
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-064-001/91-A
(KOHPANI)
|
1736002064NRG25250520240207013
|
25/05/2024
|
MUNNI
|
1736002064WL013402
|
MUNNI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-064-002/316
(KOHPANI)
|
1736002064NRG25250520240207014
|
25/05/2024
|
DIVIYA BAI
|
1736002064WL013402
|
DIVIYA BAI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
DIVIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-064-002/316
(KOHPANI)
|
1736002064NRG25250520240207015
|
25/05/2024
|
mohit tekam
|
1736002064WL013402
|
mohit tekam
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
mohittekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74965
|
74965
|
|
|
|
|
|
|
|
|
63
|
HARAI
|
MP-36-002-001-003/55-C
(MADHI)
|
1736002001NRG25230520240195313
|
25/05/2024
|
Rajbai
|
1736002001WL012709
|
Rajbai
|
00415
|
SBIN0002841
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-024-002/246-A
(BHESKHOH)
|
1736002024NRG25250520240205676
|
25/05/2024
|
BABITA
|
1736002024WL013309
|
BABITA
|
00415
|
SBIN0002842
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BABITA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
HARAI
|
MP-36-002-024-002/162
(BHESKHOH)
|
1736002024NRG25250520240205630
|
25/05/2024
|
CHINIYA
|
1736002024WL013309
|
CHINIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
CHINIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARAI
|
MP-36-002-024-002/181-C
(BHESKHOH)
|
1736002024NRG25250520240205646
|
25/05/2024
|
CHAMRI
|
1736002024WL013309
|
CHAMRI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
CHAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARAI
|
MP-36-002-024-002/182-D
(BHESKHOH)
|
1736002024NRG25250520240205648
|
25/05/2024
|
HALKE
|
1736002024WL013309
|
HALKE
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-024-002/215
(BHESKHOH)
|
1736002024NRG25250520240205663
|
25/05/2024
|
DHURIYA
|
1736002024WL013309
|
DHURIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-024-002/234-B
(BHESKHOH)
|
1736002024NRG25250520240205672
|
25/05/2024
|
SYAMWATI
|
1736002024WL013309
|
SYAMWATI
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HARAI
|
MP-36-002-024-002/235
(BHESKHOH)
|
1736002024NRG25250520240205674
|
25/05/2024
|
munnibai
|
1736002024WL013309
|
munnibai
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HARAI
|
MP-36-002-024-002/264-A
(BHESKHOH)
|
1736002024NRG25250520240205682
|
25/05/2024
|
BISTARIYA
|
1736002024WL013309
|
BISTARIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HARAI
|
MP-36-002-024-002/266
(BHESKHOH)
|
1736002024NRG25250520240205685
|
25/05/2024
|
MAGALVATI
|
1736002024WL013309
|
MAGALVATI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
MAGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
73
|
HARAI
|
MP-36-002-001-003/84-A
(MADHI)
|
1736002001NRG25230520240195311
|
25/05/2024
|
Manita
|
1736002001WL012707
|
Manita
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HARAI
|
MP-36-002-001-003/91-B
(MADHI)
|
1736002001NRG25230520240195315
|
25/05/2024
|
bhaiyala
|
1736002001WL012711
|
bhaiyala
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
bhaiyala
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-001-007/179-A
(MADHI)
|
1736002001NRG25230520240195317
|
25/05/2024
|
praveena
|
1736002001WL012713
|
praveena
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
praveena
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-001-014/338
(MADHI)
|
1736002001NRG25230520240195324
|
25/05/2024
|
mannu
|
1736002001WL012720
|
mannu
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HARAI
|
MP-36-002-016-003/230-A
(DEORI)
|
1736002016NRG25240520240204153
|
25/05/2024
|
savita
|
1736002016WL013231
|
savita
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-016-003/230-B
(DEORI)
|
1736002016NRG25240520240204155
|
25/05/2024
|
UNITA BAI
|
1736002016WL013231
|
UNITA BAI
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
UNITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-016-004/271-A
(DEORI)
|
1736002016NRG25240520240204156
|
25/05/2024
|
AETLAL MARSKOLE
|
1736002016WL013231
|
AETLAL MARSKOLE
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
AETLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-016-004/272
(DEORI)
|
1736002016NRG25240520240204157
|
25/05/2024
|
ANTRAM DHURVE
|
1736002016WL013231
|
ANTRAM DHURVE
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
ANTRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-016-004/287
(DEORI)
|
1736002016NRG25240520240204159
|
25/05/2024
|
SUDAMA BAI
|
1736002016WL013231
|
SUDAMA BAI
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-016-004/287-A
(DEORI)
|
1736002016NRG25240520240204160
|
25/05/2024
|
Jalsiya bai
|
1736002016WL013231
|
Jalsiya bai
|
00415
|
SBIN0014390
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
Jalsiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-016-004/287-A
(DEORI)
|
1736002016NRG25240520240204161
|
25/05/2024
|
Sandhya
|
1736002016WL013231
|
Sandhya
|
00415
|
SBIN0014390
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-016-004/287-C
(DEORI)
|
1736002016NRG25240520240204163
|
25/05/2024
|
LALITA
|
1736002016WL013231
|
LALITA
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HARAI
|
MP-36-002-016-004/288
(DEORI)
|
1736002016NRG25240520240204165
|
25/05/2024
|
GANGAVATI IRPACHI
|
1736002016WL013231
|
GANGAVATI IRPACHI
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
GANGAVATIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-016-004/308
(DEORI)
|
1736002016NRG25240520240204168
|
25/05/2024
|
bhaglal
|
1736002016WL013231
|
bhaglal
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
bhaglal
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-016-004/310-A
(DEORI)
|
1736002016NRG25240520240204170
|
25/05/2024
|
MAKODI BAI
|
1736002016WL013231
|
MAKODI BAI
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
MAKODIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-016-004/315
(DEORI)
|
1736002016NRG25240520240204172
|
25/05/2024
|
sumran
|
1736002016WL013231
|
sumran
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-016-004/319
(DEORI)
|
1736002016NRG25240520240204175
|
25/05/2024
|
kanti bai
|
1736002016WL013231
|
kanti bai
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-016-004/324
(DEORI)
|
1736002016NRG25240520240204176
|
25/05/2024
|
GYARSI BAI UIKEY
|
1736002016WL013231
|
GYARSI BAI UIKEY
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
GYARSIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-016-004/325
(DEORI)
|
1736002016NRG25240520240204177
|
25/05/2024
|
rambhagas
|
1736002016WL013231
|
rambhagas
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
rambhagas
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-016-004/327-A
(DEORI)
|
1736002016NRG25240520240204178
|
25/05/2024
|
BALSI UIKEY
|
1736002016WL013231
|
BALSI UIKEY
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
BALSIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-016-004/330-A
(DEORI)
|
1736002016NRG25240520240204181
|
25/05/2024
|
DROPTI UIKEY
|
1736002016WL013231
|
DROPTI UIKEY
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
DROPTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-016-004/337-B
(DEORI)
|
1736002016NRG25240520240204184
|
25/05/2024
|
SHRIRAM
|
1736002016WL013231
|
SHRIRAM
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-016-004/340
(DEORI)
|
1736002016NRG25240520240204188
|
25/05/2024
|
GULABBATI
|
1736002016WL013231
|
GULABBATI
|
00415
|
SBIN0014390
|
1175
|
1175
|
Processed
|
30/05/2024
|
|
128926746
|
|
GULABBATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-016-004/343-A
(DEORI)
|
1736002016NRG25240520240204189
|
25/05/2024
|
RAHARSI UIKEY
|
1736002016WL013231
|
RAHARSI UIKEY
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
128926746
|
|
RAHARSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-024-001/107
(BHESKHOH)
|
1736002024NRG25250520240205624
|
25/05/2024
|
Ballar bai
|
1736002024WL013309
|
Ballar bai
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Ballarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
HARAI
|
MP-36-002-024-002/156-A
(BHESKHOH)
|
1736002024NRG25250520240205625
|
25/05/2024
|
VIMLA
|
1736002024WL013309
|
VIMLA
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-024-002/156-B
(BHESKHOH)
|
1736002024NRG25250520240205626
|
25/05/2024
|
KAMALSI
|
1736002024WL013309
|
KAMALSI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
KAMALSI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-024-002/156-B
(BHESKHOH)
|
1736002024NRG25250520240205627
|
25/05/2024
|
PAWAN
|
1736002024WL013309
|
PAWAN
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-024-002/159
(BHESKHOH)
|
1736002024NRG25250520240205628
|
25/05/2024
|
jivan lal
|
1736002024WL013309
|
jivan lal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
jivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARAI
|
MP-36-002-024-002/162
(BHESKHOH)
|
1736002024NRG25250520240205629
|
25/05/2024
|
bhangi
|
1736002024WL013309
|
bhangi
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
bhangi
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-024-002/163
(BHESKHOH)
|
1736002024NRG25250520240205631
|
25/05/2024
|
KAILASH
|
1736002024WL013309
|
KAILASH
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-024-002/165-A
(BHESKHOH)
|
1736002024NRG25250520240205632
|
25/05/2024
|
GENDLAL
|
1736002024WL013309
|
GENDLAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-024-002/166
(BHESKHOH)
|
1736002024NRG25250520240205633
|
25/05/2024
|
BABBU
|
1736002024WL013309
|
BABBU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HARAI
|
MP-36-002-024-002/167
(BHESKHOH)
|
1736002024NRG25250520240205634
|
25/05/2024
|
shukhaman
|
1736002024WL013309
|
shukhaman
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
shukhaman
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-024-002/167-A
(BHESKHOH)
|
1736002024NRG25250520240205635
|
25/05/2024
|
MUKESH
|
1736002024WL013309
|
MUKESH
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-024-002/170
(BHESKHOH)
|
1736002024NRG25250520240205636
|
25/05/2024
|
horilal
|
1736002024WL013309
|
horilal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-024-002/170
(BHESKHOH)
|
1736002024NRG25250520240205637
|
25/05/2024
|
SUMANTRA
|
1736002024WL013309
|
SUMANTRA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARAI
|
MP-36-002-024-002/171
(BHESKHOH)
|
1736002024NRG25250520240205639
|
25/05/2024
|
DINU
|
1736002024WL013309
|
DINU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
DINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARAI
|
MP-36-002-024-002/171
(BHESKHOH)
|
1736002024NRG25250520240205638
|
25/05/2024
|
HARIVATI
|
1736002024WL013309
|
HARIVATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
HARIVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-024-002/175
(BHESKHOH)
|
1736002024NRG25250520240205640
|
25/05/2024
|
dashroo
|
1736002024WL013309
|
dashroo
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
dashroo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HARAI
|
MP-36-002-024-002/179
(BHESKHOH)
|
1736002024NRG25250520240205643
|
25/05/2024
|
AMARLAL
|
1736002024WL013309
|
AMARLAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-024-002/179
(BHESKHOH)
|
1736002024NRG25250520240205641
|
25/05/2024
|
chunnilal
|
1736002024WL013309
|
chunnilal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-024-002/179
(BHESKHOH)
|
1736002024NRG25250520240205642
|
25/05/2024
|
LUXMI
|
1736002024WL013309
|
LUXMI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
LUXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HARAI
|
MP-36-002-024-002/179
(BHESKHOH)
|
1736002024NRG25250520240205644
|
25/05/2024
|
SARITA
|
1736002024WL013309
|
SARITA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
SARITA
|
IDFC BANK LIMITED(608117)
|
|
117
|
HARAI
|
MP-36-002-024-002/182-B
(BHESKHOH)
|
1736002024NRG25250520240205647
|
25/05/2024
|
BHAKKU
|
1736002024WL013309
|
BHAKKU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BHAKKU
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-024-002/183
(BHESKHOH)
|
1736002024NRG25250520240205649
|
25/05/2024
|
KHATAYA
|
1736002024WL013309
|
KHATAYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
KHATAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HARAI
|
MP-36-002-024-002/185
(BHESKHOH)
|
1736002024NRG25250520240205651
|
25/05/2024
|
BASANTI
|
1736002024WL013309
|
BASANTI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HARAI
|
MP-36-002-024-002/185
(BHESKHOH)
|
1736002024NRG25250520240205650
|
25/05/2024
|
patloo
|
1736002024WL013309
|
patloo
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
patloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HARAI
|
MP-36-002-024-002/187
(BHESKHOH)
|
1736002024NRG25250520240205652
|
25/05/2024
|
Kalli
|
1736002024WL013309
|
Kalli
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-024-002/191-B
(BHESKHOH)
|
1736002024NRG25250520240205653
|
25/05/2024
|
BIHARI
|
1736002024WL013309
|
BIHARI
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HARAI
|
MP-36-002-024-002/193
(BHESKHOH)
|
1736002024NRG25250520240205654
|
25/05/2024
|
BUDHHULAL
|
1736002024WL013309
|
BUDHHULAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
BUDHHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HARAI
|
MP-36-002-024-002/194
(BHESKHOH)
|
1736002024NRG25250520240205655
|
25/05/2024
|
DASSU
|
1736002024WL013309
|
DASSU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-024-002/195
(BHESKHOH)
|
1736002024NRG25250520240205658
|
25/05/2024
|
Kali bai
|
1736002024WL013309
|
Kali bai
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-024-002/195
(BHESKHOH)
|
1736002024NRG25250520240205657
|
25/05/2024
|
tunni
|
1736002024WL013309
|
tunni
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
tunni
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-024-002/196
(BHESKHOH)
|
1736002024NRG25250520240205659
|
25/05/2024
|
MEHGIYA
|
1736002024WL013309
|
MEHGIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
MEHGIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-024-002/197-A
(BHESKHOH)
|
1736002024NRG25250520240205660
|
25/05/2024
|
RAMPRSAD
|
1736002024WL013309
|
RAMPRSAD
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HARAI
|
MP-36-002-024-002/198
(BHESKHOH)
|
1736002024NRG25250520240205661
|
25/05/2024
|
kala ram
|
1736002024WL013309
|
kala ram
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
kalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HARAI
|
MP-36-002-024-002/215
(BHESKHOH)
|
1736002024NRG25250520240205664
|
25/05/2024
|
PHAGULAL
|
1736002024WL013309
|
PHAGULAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
PHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HARAI
|
MP-36-002-024-002/216
(BHESKHOH)
|
1736002024NRG25250520240205665
|
25/05/2024
|
gyarsi
|
1736002024WL013309
|
gyarsi
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
gyarsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
HARAI
|
MP-36-002-024-002/216
(BHESKHOH)
|
1736002024NRG25250520240205666
|
25/05/2024
|
ramvati
|
1736002024WL013309
|
ramvati
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-024-002/218
(BHESKHOH)
|
1736002024NRG25250520240205667
|
25/05/2024
|
kinna lal
|
1736002024WL013309
|
kinna lal
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
kinnalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-024-002/219
(BHESKHOH)
|
1736002024NRG25250520240205668
|
25/05/2024
|
HALKI
|
1736002024WL013309
|
HALKI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-024-002/219
(BHESKHOH)
|
1736002024NRG25250520240205669
|
25/05/2024
|
MUNNI
|
1736002024WL013309
|
MUNNI
|
00415
|
SBIN0014390
|
729
|
729
|
Processed
|
30/05/2024
|
|
128926746
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-024-002/220-A
(BHESKHOH)
|
1736002024NRG25250520240205670
|
25/05/2024
|
JANKI
|
1736002024WL013309
|
JANKI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-024-002/234-A
(BHESKHOH)
|
1736002024NRG25250520240205671
|
25/05/2024
|
MUNNI
|
1736002024WL013309
|
MUNNI
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128926746
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-024-002/235
(BHESKHOH)
|
1736002024NRG25250520240205673
|
25/05/2024
|
darogi lal
|
1736002024WL013309
|
darogi lal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
darogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HARAI
|
MP-36-002-024-002/247
(BHESKHOH)
|
1736002024NRG25250520240205677
|
25/05/2024
|
MOHANLAL
|
1736002024WL013309
|
MOHANLAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-024-002/252
(BHESKHOH)
|
1736002024NRG25250520240205679
|
25/05/2024
|
nandu
|
1736002024WL013309
|
nandu
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-024-002/253
(BHESKHOH)
|
1736002024NRG25250520240205680
|
25/05/2024
|
dhanno
|
1736002024WL013309
|
dhanno
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
30/05/2024
|
|
128926746
|
|
dhanno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HARAI
|
MP-36-002-024-002/264
(BHESKHOH)
|
1736002024NRG25250520240205681
|
25/05/2024
|
chentoo
|
1736002024WL013309
|
chentoo
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
chentoo
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-024-002/266
(BHESKHOH)
|
1736002024NRG25250520240205683
|
25/05/2024
|
chhoti bai
|
1736002024WL013309
|
chhoti bai
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-024-002/266
(BHESKHOH)
|
1736002024NRG25250520240205684
|
25/05/2024
|
rajkumar
|
1736002024WL013309
|
rajkumar
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-024-002/267
(BHESKHOH)
|
1736002024NRG25250520240205686
|
25/05/2024
|
kannu
|
1736002024WL013309
|
kannu
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
kannu
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-024-002/267
(BHESKHOH)
|
1736002024NRG25250520240205688
|
25/05/2024
|
rajesh
|
1736002024WL013309
|
rajesh
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-024-002/267
(BHESKHOH)
|
1736002024NRG25250520240205687
|
25/05/2024
|
RAJVATI
|
1736002024WL013309
|
RAJVATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-024-002/268
(BHESKHOH)
|
1736002024NRG25250520240205689
|
25/05/2024
|
VISANLAL
|
1736002024WL013309
|
VISANLAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-024-002/270
(BHESKHOH)
|
1736002024NRG25250520240205690
|
25/05/2024
|
dhiransha
|
1736002024WL013309
|
dhiransha
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
dhiransha
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-024-002/277
(BHESKHOH)
|
1736002024NRG25250520240205691
|
25/05/2024
|
lakhan
|
1736002024WL013309
|
lakhan
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARAI
|
MP-36-002-024-002/279
(BHESKHOH)
|
1736002024NRG25250520240205692
|
25/05/2024
|
SANTOSH
|
1736002024WL013309
|
SANTOSH
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HARAI
|
MP-36-002-024-002/279-B
(BHESKHOH)
|
1736002024NRG25250520240205693
|
25/05/2024
|
OMVATI
|
1736002024WL013309
|
OMVATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HARAI
|
MP-36-002-024-002/280
(BHESKHOH)
|
1736002024NRG25250520240205694
|
25/05/2024
|
GOLU
|
1736002024WL013309
|
GOLU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-024-002/281
(BHESKHOH)
|
1736002024NRG25250520240205695
|
25/05/2024
|
tantoo
|
1736002024WL013309
|
tantoo
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
tantoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HARAI
|
MP-36-002-024-002/287
(BHESKHOH)
|
1736002024NRG25250520240205696
|
25/05/2024
|
HANSLAL
|
1736002024WL013309
|
HANSLAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-024-002/287-A
(BHESKHOH)
|
1736002024NRG25250520240205697
|
25/05/2024
|
PHOOLSING
|
1736002024WL013309
|
PHOOLSING
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
PHOOLSING
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-024-002/288
(BHESKHOH)
|
1736002024NRG25250520240205699
|
25/05/2024
|
MANTA
|
1736002024WL013309
|
MANTA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HARAI
|
MP-36-002-024-002/288
(BHESKHOH)
|
1736002024NRG25250520240205698
|
25/05/2024
|
premlal
|
1736002024WL013309
|
premlal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HARAI
|
MP-36-002-047-002/209
(SATHIYA)
|
1736002047NRG25250520240207603
|
25/05/2024
|
Shivnarayan
|
1736002047WL013432
|
Shivnarayan
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
30/05/2024
|
|
128926746
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HARAI
|
MP-36-002-047-003/292-A
(SATHIYA)
|
1736002047NRG25250520240207617
|
25/05/2024
|
Rajkumare
|
1736002047WL013433
|
Rajkumare
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rajkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-047-003/324
(SATHIYA)
|
1736002047NRG25250520240207619
|
25/05/2024
|
saroj
|
1736002047WL013433
|
saroj
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
128926746
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-047-003/365-A
(SATHIYA)
|
1736002000NRG25250520240206108
|
25/05/2024
|
Mansram
|
1736002WL013344
|
Mansram
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Mansram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-047-003/365-A
(SATHIYA)
|
1736002000NRG25250520240206109
|
25/05/2024
|
Rajkumari
|
1736002WL013344
|
Rajkumari
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-064-001/179
(KOHPANI)
|
1736002064NRG25250520240206989
|
25/05/2024
|
sandhya kumre
|
1736002064WL013402
|
sandhya kumre
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
sandhyakumre
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-064-001/186-B
(KOHPANI)
|
1736002064NRG25250520240206991
|
25/05/2024
|
Panchlal
|
1736002064WL013402
|
Panchlal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Panchlal
|
BANK OF BARODA(606985)
|
|
166
|
HARAI
|
MP-36-002-064-001/35-A
(KOHPANI)
|
1736002064NRG25250520240206995
|
25/05/2024
|
MAYA KUMRE
|
1736002064WL013402
|
MAYA KUMRE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
MAYAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-064-001/36-B
(KOHPANI)
|
1736002064NRG25250520240206999
|
25/05/2024
|
Harvati
|
1736002064WL013402
|
Harvati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Harvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-064-001/79
(KOHPANI)
|
1736002064NRG25250520240207005
|
25/05/2024
|
dhurelal
|
1736002064WL013402
|
dhurelal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
dhurelal
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-064-001/79
(KOHPANI)
|
1736002064NRG25250520240207004
|
25/05/2024
|
SHYAMVATI BAI BHALAVI
|
1736002064WL013402
|
SHYAMVATI BAI BHALAVI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
SHYAMVATIBAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-064-001/85-B
(KOHPANI)
|
1736002064NRG25250520240207008
|
25/05/2024
|
SUMERLAL KUMRE
|
1736002064WL013402
|
SUMERLAL KUMRE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
SUMERLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-064-001/85-B
(KOHPANI)
|
1736002064NRG25250520240207009
|
25/05/2024
|
Sunita kumre
|
1736002064WL013402
|
Sunita kumre
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Sunitakumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136331
|
136331
|
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-024-002/180
(BHESKHOH)
|
1736002024NRG25250520240205645
|
25/05/2024
|
PUNIYA
|
1736002024WL013309
|
PUNIYA
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
PUNIYA
|
IDFC BANK LIMITED(608117)
|
|
173
|
HARAI
|
MP-36-002-024-002/247
(BHESKHOH)
|
1736002024NRG25250520240205678
|
25/05/2024
|
Vasanti Neheliya
|
1736002024WL013309
|
Vasanti Neheliya
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
VasantiNeheliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
174
|
HARAI
|
MP-36-002-001-003/47-A
(MADHI)
|
1736002001NRG25230520240195305
|
25/05/2024
|
munna
|
1736002001WL012701
|
munna
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-001-003/48
(MADHI)
|
1736002001NRG25230520240195306
|
25/05/2024
|
hlki bai
|
1736002001WL012702
|
hlki bai
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
hlkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-001-003/49
(MADHI)
|
1736002001NRG25230520240195307
|
25/05/2024
|
barati
|
1736002001WL012703
|
barati
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-001-003/49
(MADHI)
|
1736002001NRG25230520240195308
|
25/05/2024
|
Savni
|
1736002001WL012704
|
Savni
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Savni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HARAI
|
MP-36-002-001-003/55-B
(MADHI)
|
1736002001NRG25230520240195309
|
25/05/2024
|
kamlesh
|
1736002001WL012705
|
kamlesh
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-001-003/91-B
(MADHI)
|
1736002001NRG25230520240195316
|
25/05/2024
|
Omti Bai
|
1736002001WL012712
|
Omti Bai
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
OmtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-001-007/179-A
(MADHI)
|
1736002001NRG25230520240195318
|
25/05/2024
|
Rambai
|
1736002001WL012714
|
Rambai
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HARAI
|
MP-36-002-001-014/333
(MADHI)
|
1736002001NRG25230520240195319
|
25/05/2024
|
hari
|
1736002001WL012715
|
hari
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-001-014/333
(MADHI)
|
1736002001NRG25230520240195320
|
25/05/2024
|
Kaliia
|
1736002001WL012716
|
Kaliia
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Kaliia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HARAI
|
MP-36-002-001-014/335
(MADHI)
|
1736002001NRG25230520240195321
|
25/05/2024
|
rattobai
|
1736002001WL012717
|
rattobai
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-001-014/336
(MADHI)
|
1736002001NRG25230520240195322
|
25/05/2024
|
JAGWATI
|
1736002001WL012718
|
JAGWATI
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
JAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HARAI
|
MP-36-002-001-014/336
(MADHI)
|
1736002001NRG25230520240195323
|
25/05/2024
|
SHYAMLAL
|
1736002001WL012719
|
SHYAMLAL
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HARAI
|
MP-36-002-001-014/338-A
(MADHI)
|
1736002001NRG25230520240195325
|
25/05/2024
|
Jheto
|
1736002001WL012721
|
Jheto
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Jheto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HARAI
|
MP-36-002-001-014/338-A
(MADHI)
|
1736002001NRG25230520240195326
|
25/05/2024
|
Rati
|
1736002001WL012722
|
Rati
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HARAI
|
MP-36-002-001-014/341
(MADHI)
|
1736002001NRG25230520240195327
|
25/05/2024
|
RAMBAI
|
1736002001WL012723
|
RAMBAI
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HARAI
|
MP-36-002-001-014/347
(MADHI)
|
1736002001NRG25230520240195328
|
25/05/2024
|
SUKVATI
|
1736002001WL012724
|
SUKVATI
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
SUKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HARAI
|
MP-36-002-001-014/350
(MADHI)
|
1736002001NRG25230520240195329
|
25/05/2024
|
Baroa
|
1736002001WL012725
|
Baroa
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Baroa
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-024-002/199
(BHESKHOH)
|
1736002024NRG25250520240205662
|
25/05/2024
|
CHHANNU
|
1736002024WL013309
|
CHHANNU
|
00697
|
BKID0MG8011
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23898
|
23898
|
|
|
|
|
|
|
|
|
192
|
HARAI
|
MP-36-002-024-002/194-A
(BHESKHOH)
|
1736002024NRG25250520240205656
|
25/05/2024
|
RAMLAL
|
1736002024WL013309
|
RAMLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128926746
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-001-003/84-A
(MADHI)
|
1736002001NRG25230520240195312
|
25/05/2024
|
bajari
|
1736002001WL012708
|
bajari
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
bajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-001-003/86
(MADHI)
|
1736002001NRG25230520240195314
|
25/05/2024
|
Jijibai
|
1736002001WL012710
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
Jijibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HARAI
|
MP-36-002-001-003/86
(MADHI)
|
1736002001NRG25230520240195310
|
25/05/2024
|
LAXMAN
|
1736002001WL012706
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128926746
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258942
|
258942
|
|
|
|
|
|
|
|