|
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-37-001-017-003/117
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019313
|
16/04/2024
|
Anndi
|
1737001WL001011
|
Anndi
|
00045
|
BARB0SEONIX
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Anndi
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-017-003/60-D
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019326
|
16/04/2024
|
Amansi
|
1737001WL001011
|
Amansi
|
00045
|
BARB0SEONIX
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Amansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-093-004/15
(BIJANA)
|
1737001000NRG25160420240019290
|
16/04/2024
|
PINKI BHALAVI
|
1737001WL001010
|
PINKI BHALAVI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
PINKIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-093-004/15
(BIJANA)
|
1737001000NRG25160420240019289
|
16/04/2024
|
RAMSWAROOP
|
1737001WL001010
|
RAMSWAROOP
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-093-004/15
(BIJANA)
|
1737001000NRG25160420240019288
|
16/04/2024
|
SOMSINGH
|
1737001WL001010
|
SOMSINGH
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-093-004/20
(BIJANA)
|
1737001000NRG25160420240019291
|
16/04/2024
|
AMASO UIKEY
|
1737001WL001010
|
AMASO UIKEY
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
AMASOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-093-004/22
(BIJANA)
|
1737001000NRG25160420240019292
|
16/04/2024
|
JETHU
|
1737001WL001010
|
JETHU
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-093-004/22
(BIJANA)
|
1737001000NRG25160420240019293
|
16/04/2024
|
SIRAJO BAI
|
1737001WL001010
|
SIRAJO BAI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-093-004/23
(BIJANA)
|
1737001000NRG25160420240019295
|
16/04/2024
|
SATENDR BHARAT
|
1737001WL001010
|
SATENDR BHARAT
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SATENDRBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-093-004/23
(BIJANA)
|
1737001000NRG25160420240019294
|
16/04/2024
|
SHANTI BAI
|
1737001WL001010
|
SHANTI BAI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-093-004/24-A
(BIJANA)
|
1737001000NRG25160420240019297
|
16/04/2024
|
BIRJU SARYAM
|
1737001WL001010
|
BIRJU SARYAM
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
BIRJUSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-093-004/24-A
(BIJANA)
|
1737001000NRG25160420240019298
|
16/04/2024
|
JOYTI
|
1737001WL001010
|
JOYTI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-093-004/27
(BIJANA)
|
1737001000NRG25160420240019299
|
16/04/2024
|
JAMNA BAI
|
1737001WL001010
|
JAMNA BAI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-093-004/29
(BIJANA)
|
1737001000NRG25160420240019300
|
16/04/2024
|
RAMJI
|
1737001WL001010
|
RAMJI
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455193
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-093-004/3
(BIJANA)
|
1737001000NRG25160420240019301
|
16/04/2024
|
SIRJOO UIKEY
|
1737001WL001010
|
SIRJOO UIKEY
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SIRJOOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-093-004/31
(BIJANA)
|
1737001000NRG25160420240019305
|
16/04/2024
|
AANITA
|
1737001WL001010
|
AANITA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
AANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-093-004/31
(BIJANA)
|
1737001000NRG25160420240019304
|
16/04/2024
|
IMALVATI
|
1737001WL001010
|
IMALVATI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
IMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-093-004/31
(BIJANA)
|
1737001000NRG25160420240019303
|
16/04/2024
|
MAHATABSINGH
|
1737001WL001010
|
MAHATABSINGH
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
MAHATABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-093-004/36-A
(BIJANA)
|
1737001000NRG25160420240019307
|
16/04/2024
|
SHIVRAJ
|
1737001WL001010
|
SHIVRAJ
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-093-004/9
(BIJANA)
|
1737001000NRG25160420240019309
|
16/04/2024
|
RAGHUWATI
|
1737001WL001010
|
RAGHUWATI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
RAGHUWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-093-004/9
(BIJANA)
|
1737001000NRG25160420240019310
|
16/04/2024
|
SARITA
|
1737001WL001010
|
SARITA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-093-004/9
(BIJANA)
|
1737001000NRG25160420240019308
|
16/04/2024
|
SUMNATH BHALAYI
|
1737001WL001010
|
SUMNATH BHALAYI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
SUMNATHBHALAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-017-003/60-D
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019327
|
16/04/2024
|
Jhariya
|
1737001WL001011
|
Jhariya
|
00354
|
PUNB0268400
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Jhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-017-003/83-C
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019328
|
16/04/2024
|
JANMKUMAR
|
1737001WL001011
|
JANMKUMAR
|
00415
|
SBIN0002840
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
JANMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-093-004/23
(BIJANA)
|
1737001000NRG25160420240019296
|
16/04/2024
|
VARSHA
|
1737001WL001010
|
VARSHA
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-017-003/136-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019319
|
16/04/2024
|
Shivkumari Barkade
|
1737001WL001011
|
Shivkumari Barkade
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
ShivkumariBarkade
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-017-003/136-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019320
|
16/04/2024
|
Sudhabarkade
|
1737001WL001011
|
Sudhabarkade
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Sudhabarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-017-003/117
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019314
|
16/04/2024
|
Koushlya
|
1737001WL001011
|
Koushlya
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Koushlya
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-017-003/117
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019315
|
16/04/2024
|
Shivkumar
|
1737001WL001011
|
Shivkumar
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-017-003/120
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019316
|
16/04/2024
|
ramkumar
|
1737001WL001011
|
ramkumar
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-017-003/130-B
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019317
|
16/04/2024
|
Raghveer
|
1737001WL001011
|
Raghveer
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Raghveer
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-017-003/136-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019318
|
16/04/2024
|
Mahesh Kumar Barkade
|
1737001WL001011
|
Mahesh Kumar Barkade
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
MaheshKumarBarkade
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-017-003/37-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019321
|
16/04/2024
|
SEETARAM
|
1737001WL001011
|
SEETARAM
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-017-003/47
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019323
|
16/04/2024
|
Nitesh Kumar
|
1737001WL001011
|
Nitesh Kumar
|
00468
|
UBIN0541796
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
NiteshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-017-004/40
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019341
|
16/04/2024
|
Kusambati
|
1737001WL001011
|
Kusambati
|
00468
|
UBIN0541796
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
Kusambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-017-004/50-C
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019349
|
16/04/2024
|
Neelesh
|
1737001WL001011
|
Neelesh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-093-004/36
(BIJANA)
|
1737001000NRG25160420240019306
|
16/04/2024
|
Prhalad
|
1737001WL001010
|
Prhalad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
Prhalad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-017-003/55-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019325
|
16/04/2024
|
CHHOTI
|
1737001WL001011
|
CHHOTI
|
00697
|
BKID0MG8046
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-017-003/91
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019329
|
16/04/2024
|
BHANA BAI
|
1737001WL001011
|
BHANA BAI
|
00697
|
BKID0MG8046
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
BHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-017-003/99-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019330
|
16/04/2024
|
Sudama bai
|
1737001WL001011
|
Sudama bai
|
00697
|
BKID0MG8046
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-017-001/74-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019312
|
16/04/2024
|
Krishn kumar
|
1737001WL001011
|
Krishn kumar
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Krishnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-017-003/55-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019324
|
16/04/2024
|
RAMPRASAD
|
1737001WL001011
|
RAMPRASAD
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-017-004/25-a
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019335
|
16/04/2024
|
Pravesh
|
1737001WL001011
|
Pravesh
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-017-004/29
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019337
|
16/04/2024
|
Kumbha bai
|
1737001WL001011
|
Kumbha bai
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Kumbhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHNADON
|
MP-37-001-017-004/36
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019339
|
16/04/2024
|
Manvati bai
|
1737001WL001011
|
Manvati bai
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Manvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHNADON
|
MP-37-001-017-004/36
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019338
|
16/04/2024
|
Ravikumar
|
1737001WL001011
|
Ravikumar
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-017-004/40
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019340
|
16/04/2024
|
Satendra
|
1737001WL001011
|
Satendra
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-017-004/40-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019342
|
16/04/2024
|
RESHVATI
|
1737001WL001011
|
RESHVATI
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
RESHVATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-017-004/49-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019343
|
16/04/2024
|
Rampuri bai
|
1737001WL001011
|
Rampuri bai
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Rampuribai
|
BANK OF BARODA(606985)
|
|
50
|
LAKHNADON
|
MP-37-001-017-004/50
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019344
|
16/04/2024
|
KHEERLAL
|
1737001WL001011
|
KHEERLAL
|
00697
|
BKID0MG8051
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
KHEERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAKHNADON
|
MP-37-001-017-004/50
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019345
|
16/04/2024
|
MANSO BAI
|
1737001WL001011
|
MANSO BAI
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
MANSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-017-004/50-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019346
|
16/04/2024
|
ALMAN
|
1737001WL001011
|
ALMAN
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
ALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-017-004/50-B
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019347
|
16/04/2024
|
Chhoti bai
|
1737001WL001011
|
Chhoti bai
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-017-004/50-C
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019348
|
16/04/2024
|
JHULESH
|
1737001WL001011
|
JHULESH
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
JHULESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-017-004/53
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019350
|
16/04/2024
|
AMANSHA
|
1737001WL001011
|
AMANSHA
|
00697
|
BKID0MG8051
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
AMANSHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-017-004/53
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019351
|
16/04/2024
|
Kapsi bai
|
1737001WL001011
|
Kapsi bai
|
00697
|
BKID0MG8051
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
Kapsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-017-004/53
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019352
|
16/04/2024
|
Krishn kumar
|
1737001WL001011
|
Krishn kumar
|
00697
|
BKID0MG8051
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-017-004/53-A
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019353
|
16/04/2024
|
SARLA BAI
|
1737001WL001011
|
SARLA BAI
|
00697
|
BKID0MG8051
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519455193
|
|
SARLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-017-001/74
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019311
|
16/04/2024
|
Brajesh
|
1737001WL001011
|
Brajesh
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-017-003/47
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019322
|
16/04/2024
|
Somati
|
1737001WL001011
|
Somati
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Somati
|
BANK OF BARODA(606985)
|
|
61
|
LAKHNADON
|
MP-37-001-017-004/1
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019332
|
16/04/2024
|
Jheeni bai
|
1737001WL001011
|
Jheeni bai
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Jheenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-017-004/1
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019331
|
16/04/2024
|
Khuni Bai
|
1737001WL001011
|
Khuni Bai
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
KhuniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-017-004/16
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019333
|
16/04/2024
|
KHUMAN
|
1737001WL001011
|
KHUMAN
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-017-004/25-a
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019334
|
16/04/2024
|
PRAKASH
|
1737001WL001011
|
PRAKASH
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-017-004/29
(PIPARIYA MEHRA)
|
1737001000NRG25160420240019336
|
16/04/2024
|
Hariprasad
|
1737001WL001011
|
Hariprasad
|
480661
|
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519455193
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-093-004/3
(BIJANA)
|
1737001000NRG25160420240019302
|
16/04/2024
|
Shyamkali
|
1737001WL001010
|
Shyamkali
|
480661
|
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455193
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93099
|
93099
|
|
|
|
|
|
|
|