|
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
|
LAKHNADON
|
MP-37-001-024-002/83
(JOWA)
|
1737001024NRG24240120240966142
|
24/01/2024
|
Suresh Kumar Singmar Padwar
|
1737001024WL043491
|
Suresh Kumar Singmar Padwar
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SureshKumarSingmarPadwar
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-024-002/94
(JOWA)
|
1737001024NRG24240120240966148
|
24/01/2024
|
Shanta
|
1737001024WL043491
|
Shanta
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Shanta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-024-002/83
(JOWA)
|
1737001024NRG24240120240966143
|
24/01/2024
|
ANSUIYA SINGMAR PADWAR
|
1737001024WL043491
|
ANSUIYA SINGMAR PADWAR
|
00089
|
CBIN0280748
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
ANSUIYASINGMARPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-024-002/83
(JOWA)
|
1737001024NRG24240120240966141
|
24/01/2024
|
Summa Bai Singmar Padwar
|
1737001024WL043491
|
Summa Bai Singmar Padwar
|
00089
|
CBIN0280748
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SummaBaiSingmarPadwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-094-001/27-D
(GUNGWARA)
|
1737001094NRG24230120240965860
|
24/01/2024
|
SUNIL
|
1737001094WL043487
|
SUNIL
|
00089
|
CBIN0282063
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476683
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-094-001/69-C
(GUNGWARA)
|
1737001094NRG24230120240965891
|
24/01/2024
|
RAKESH MISHRI
|
1737001094WL043487
|
RAKESH MISHRI
|
00089
|
CBIN0282063
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476683
|
|
RAKESHMISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-094-001/69-C
(GUNGWARA)
|
1737001094NRG24230120240965892
|
24/01/2024
|
ROSHNI JIYAN LAL
|
1737001094WL043487
|
ROSHNI JIYAN LAL
|
00089
|
CBIN0282063
|
221
|
221
|
Processed
|
29/03/2024
|
|
038476683
|
|
ROSHNIJIYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-094-002/155
(GUNGWARA)
|
1737001094NRG24230120240965893
|
24/01/2024
|
SHAHIDA BI
|
1737001094WL043487
|
SHAHIDA BI
|
00089
|
CBIN0282063
|
663
|
663
|
Processed
|
29/03/2024
|
|
038476683
|
|
SHAHIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-094-002/28-C
(GUNGWARA)
|
1737001094NRG24230120240965898
|
24/01/2024
|
Savitri Yadav
|
1737001094WL043487
|
Savitri Yadav
|
00089
|
CBIN0282063
|
663
|
663
|
Processed
|
29/03/2024
|
|
038476683
|
|
SavitriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-094-002/40
(GUNGWARA)
|
1737001094NRG24230120240965901
|
24/01/2024
|
PHILKALI YADAV
|
1737001094WL043487
|
PHILKALI YADAV
|
00089
|
CBIN0282063
|
442
|
442
|
Processed
|
29/03/2024
|
|
038476683
|
|
PHILKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-094-002/90
(GUNGWARA)
|
1737001094NRG24230120240965911
|
24/01/2024
|
PRAHLAD
|
1737001094WL043487
|
PRAHLAD
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
29/03/2024
|
|
038476683
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-094-002/90
(GUNGWARA)
|
1737001094NRG24230120240965910
|
24/01/2024
|
SANGITA BAI
|
1737001094WL043487
|
SANGITA BAI
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
29/03/2024
|
|
038476683
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-024-002/52
(JOWA)
|
1737001024NRG24240120240966116
|
24/01/2024
|
ARCHANA
|
1737001024WL043491
|
ARCHANA
|
00415
|
SBIN0001713
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-016-001/30
(PATAN)
|
1737001000NRG24240120240967799
|
24/01/2024
|
Kalasiya bai
|
1737001WL043544
|
Kalasiya bai
|
00415
|
SBIN0010170
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
Kalasiyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-024-002/52
(JOWA)
|
1737001024NRG24240120240966114
|
24/01/2024
|
HALKI BAI SARYAM
|
1737001024WL043491
|
HALKI BAI SARYAM
|
00415
|
SBIN0010170
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
HALKIBAISARYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-024-002/52
(JOWA)
|
1737001024NRG24240120240966115
|
24/01/2024
|
SATENDR SARYAM
|
1737001024WL043491
|
SATENDR SARYAM
|
00415
|
SBIN0010170
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SATENDRSARYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-024-002/63
(JOWA)
|
1737001024NRG24240120240966123
|
24/01/2024
|
SANTOSHI PADVAR
|
1737001024WL043491
|
SANTOSHI PADVAR
|
00415
|
SBIN0010170
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SANTOSHIPADVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-024-002/78-A
(JOWA)
|
1737001024NRG24240120240966138
|
24/01/2024
|
PHOOLWATI SARYAM
|
1737001024WL043491
|
PHOOLWATI SARYAM
|
00415
|
SBIN0010170
|
780
|
780
|
Processed
|
29/03/2024
|
|
038476683
|
|
PHOOLWATISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-024-002/88-A
(JOWA)
|
1737001024NRG24240120240966144
|
24/01/2024
|
ANKUSH KUMAR UIKEY
|
1737001024WL043491
|
ANKUSH KUMAR UIKEY
|
00415
|
SBIN0010170
|
650
|
650
|
Processed
|
28/03/2024
|
|
038476683
|
|
ANKUSHKUMARUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-024-002/68-A
(JOWA)
|
1737001024NRG24240120240966127
|
24/01/2024
|
LAXMI YADAV
|
1737001024WL043491
|
LAXMI YADAV
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
LAXMIYADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-024-002/68-A
(JOWA)
|
1737001024NRG24240120240966126
|
24/01/2024
|
SYAMLAL
|
1737001024WL043491
|
SYAMLAL
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-024-002/36
(JOWA)
|
1737001024NRG24240120240966109
|
24/01/2024
|
Asam Bai
|
1737001024WL043491
|
Asam Bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
AsamBai
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-024-002/39
(JOWA)
|
1737001024NRG24240120240966110
|
24/01/2024
|
Dabbal
|
1737001024WL043491
|
Dabbal
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Dabbal
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-024-002/39
(JOWA)
|
1737001024NRG24240120240966111
|
24/01/2024
|
Sumantri Bai
|
1737001024WL043491
|
Sumantri Bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SumantriBai
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-024-002/40
(JOWA)
|
1737001024NRG24240120240966112
|
24/01/2024
|
Santsing
|
1737001024WL043491
|
Santsing
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Santsing
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-024-002/48
(JOWA)
|
1737001024NRG24240120240966113
|
24/01/2024
|
Imarati Bai
|
1737001024WL043491
|
Imarati Bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
ImaratiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-024-002/53
(JOWA)
|
1737001024NRG24240120240966118
|
24/01/2024
|
Meera
|
1737001024WL043491
|
Meera
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-024-002/53
(JOWA)
|
1737001024NRG24240120240966117
|
24/01/2024
|
Ramratan
|
1737001024WL043491
|
Ramratan
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-024-002/55
(JOWA)
|
1737001024NRG24240120240966119
|
24/01/2024
|
Kandho Bai
|
1737001024WL043491
|
Kandho Bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
KandhoBai
|
CANARA BANK(508532)
|
|
30
|
LAKHNADON
|
MP-37-001-024-002/56
(JOWA)
|
1737001024NRG24240120240966120
|
24/01/2024
|
Sona bai
|
1737001024WL043491
|
Sona bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-024-002/60
(JOWA)
|
1737001024NRG24240120240966121
|
24/01/2024
|
MITTA BAI
|
1737001024WL043491
|
MITTA BAI
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
MITTABAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-024-002/63
(JOWA)
|
1737001024NRG24240120240966122
|
24/01/2024
|
Kala bai
|
1737001024WL043491
|
Kala bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-024-002/68
(JOWA)
|
1737001024NRG24240120240966125
|
24/01/2024
|
JHiniya bai
|
1737001024WL043491
|
JHiniya bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
JHiniyabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-024-002/68
(JOWA)
|
1737001024NRG24240120240966124
|
24/01/2024
|
SOMNATH
|
1737001024WL043491
|
SOMNATH
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SOMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-024-002/70
(JOWA)
|
1737001024NRG24240120240966128
|
24/01/2024
|
SIYAVATI
|
1737001024WL043491
|
SIYAVATI
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-024-002/72
(JOWA)
|
1737001024NRG24240120240966129
|
24/01/2024
|
PARVATI UIKEY
|
1737001024WL043491
|
PARVATI UIKEY
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
PARVATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-024-002/73
(JOWA)
|
1737001024NRG24240120240966130
|
24/01/2024
|
Sukhram
|
1737001024WL043491
|
Sukhram
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-024-002/73
(JOWA)
|
1737001024NRG24240120240966131
|
24/01/2024
|
Tikiya bai
|
1737001024WL043491
|
Tikiya bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Tikiyabai
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-024-002/73-C
(JOWA)
|
1737001024NRG24240120240966133
|
24/01/2024
|
SANTVATI
|
1737001024WL043491
|
SANTVATI
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SANTVATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-024-002/73-C
(JOWA)
|
1737001024NRG24240120240966132
|
24/01/2024
|
VIMLU
|
1737001024WL043491
|
VIMLU
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
VIMLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-024-002/76
(JOWA)
|
1737001024NRG24240120240966135
|
24/01/2024
|
CHHOTI
|
1737001024WL043491
|
CHHOTI
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-024-002/76
(JOWA)
|
1737001024NRG24240120240966134
|
24/01/2024
|
Pitam
|
1737001024WL043491
|
Pitam
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Pitam
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-024-002/76-A
(JOWA)
|
1737001024NRG24240120240966136
|
24/01/2024
|
manoj
|
1737001024WL043491
|
manoj
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-024-002/76-A
(JOWA)
|
1737001024NRG24240120240966137
|
24/01/2024
|
SANNO
|
1737001024WL043491
|
SANNO
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SANNO
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-024-002/8
(JOWA)
|
1737001024NRG24240120240966139
|
24/01/2024
|
Kastoori bai
|
1737001024WL043491
|
Kastoori bai
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Kastooribai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-024-002/82
(JOWA)
|
1737001024NRG24240120240966140
|
24/01/2024
|
Summilal
|
1737001024WL043491
|
Summilal
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Summilal
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-024-002/88-C
(JOWA)
|
1737001024NRG24240120240966145
|
24/01/2024
|
SANTKUMARI BHALAVI
|
1737001024WL043491
|
SANTKUMARI BHALAVI
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
SANTKUMARIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-024-002/91
(JOWA)
|
1737001024NRG24240120240966146
|
24/01/2024
|
Chhitta Bai
|
1737001024WL043491
|
Chhitta Bai
|
00468
|
UBIN0541796
|
650
|
650
|
Processed
|
28/03/2024
|
|
038476683
|
|
ChhittaBai
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-024-002/92-A
(JOWA)
|
1737001024NRG24240120240966147
|
24/01/2024
|
Shivkumar
|
1737001024WL043491
|
Shivkumar
|
00468
|
UBIN0541796
|
650
|
650
|
Processed
|
28/03/2024
|
|
038476683
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-024-002/96
(JOWA)
|
1737001024NRG24240120240966149
|
24/01/2024
|
Ratanlal
|
1737001024WL043491
|
Ratanlal
|
00468
|
UBIN0541796
|
780
|
780
|
Processed
|
28/03/2024
|
|
038476683
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-024-002/96-A
(JOWA)
|
1737001024NRG24240120240966150
|
24/01/2024
|
LAKCHMI
|
1737001024WL043491
|
LAKCHMI
|
00468
|
UBIN0541796
|
520
|
520
|
Processed
|
28/03/2024
|
|
038476683
|
|
LAKCHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-024-002/98
(JOWA)
|
1737001024NRG24240120240966153
|
24/01/2024
|
Bhagvati bai
|
1737001024WL043491
|
Bhagvati bai
|
00468
|
UBIN0541796
|
650
|
650
|
Processed
|
28/03/2024
|
|
038476683
|
|
Bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-024-002/98
(JOWA)
|
1737001024NRG24240120240966152
|
24/01/2024
|
PRETEBAI
|
1737001024WL043491
|
PRETEBAI
|
00468
|
UBIN0541796
|
650
|
650
|
Processed
|
28/03/2024
|
|
038476683
|
|
PRETEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-024-002/98
(JOWA)
|
1737001024NRG24240120240966151
|
24/01/2024
|
Saniram
|
1737001024WL043491
|
Saniram
|
00468
|
UBIN0541796
|
520
|
520
|
Processed
|
28/03/2024
|
|
038476683
|
|
Saniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-016-001/25
(PATAN)
|
1737001000NRG24240120240967796
|
24/01/2024
|
JHARIYA MANKUVAR BAI
|
1737001WL043544
|
JHARIYA MANKUVAR BAI
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
JHARIYAMANKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-016-001/28
(PATAN)
|
1737001000NRG24240120240967797
|
24/01/2024
|
Ramvati
|
1737001WL043544
|
Ramvati
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-016-001/30
(PATAN)
|
1737001000NRG24240120240967798
|
24/01/2024
|
Mohan lal
|
1737001WL043544
|
Mohan lal
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-016-001/32
(PATAN)
|
1737001000NRG24240120240967800
|
24/01/2024
|
Brajlal
|
1737001WL043544
|
Brajlal
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-016-001/32
(PATAN)
|
1737001000NRG24240120240967801
|
24/01/2024
|
Kousa Bai
|
1737001WL043544
|
Kousa Bai
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
KousaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-016-001/36-A
(PATAN)
|
1737001000NRG24240120240967802
|
24/01/2024
|
Ramkumari
|
1737001WL043544
|
Ramkumari
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-016-001/38
(PATAN)
|
1737001000NRG24240120240967803
|
24/01/2024
|
Sukko bai Invati
|
1737001WL043544
|
Sukko bai Invati
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
SukkobaiInvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-016-001/40-B
(PATAN)
|
1737001000NRG24240120240967804
|
24/01/2024
|
samansee
|
1737001WL043544
|
samansee
|
00697
|
BKID0MG8051
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038476683
|
|
samansee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48183
|
48183
|
|
|
|
|
|
|
|