|
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-37-001-062-003/32
(PURWAMAL)
|
1737001062NRG24120120240890881
|
12/01/2024
|
SURENDRA KUMAR
|
1737001062WL041476
|
SURENDRA KUMAR
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-062-003/32-A
(PURWAMAL)
|
1737001062NRG24120120240890882
|
12/01/2024
|
SHARADKUMAR
|
1737001062WL041476
|
SHARADKUMAR
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SHARADKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-062-003/56
(PURWAMAL)
|
1737001062NRG24120120240890890
|
12/01/2024
|
LAXMI BAI BARMAN
|
1737001062WL041476
|
LAXMI BAI BARMAN
|
00089
|
CBIN0280748
|
442
|
442
|
Processed
|
13/03/2024
|
|
684479228
|
|
LAXMIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-062-003/70
(PURWAMAL)
|
1737001062NRG24120120240890892
|
12/01/2024
|
MANI BAI YADAV
|
1737001062WL041476
|
MANI BAI YADAV
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
MANIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-052-004/81
(BANBARI)
|
1737001052NRG24120120240889437
|
12/01/2024
|
YASHWANT KAKODIYA
|
1737001052WL041433
|
YASHWANT KAKODIYA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684479228
|
|
YASHWANTKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-052-004/45-B
(BANBARI)
|
1737001052NRG24120120240889427
|
12/01/2024
|
USHA YADAV
|
1737001052WL041433
|
USHA YADAV
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
USHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-052-004/46-C
(BANBARI)
|
1737001052NRG24120120240889429
|
12/01/2024
|
SHASHI BAI JHARIYA
|
1737001052WL041433
|
SHASHI BAI JHARIYA
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
SHASHIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-052-004/47
(BANBARI)
|
1737001052NRG24120120240889430
|
12/01/2024
|
BIRJHU DHURBEY
|
1737001052WL041433
|
BIRJHU DHURBEY
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
BIRJHUDHURBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-052-004/52
(BANBARI)
|
1737001052NRG24120120240889432
|
12/01/2024
|
SURTI DHURBEY
|
1737001052WL041433
|
SURTI DHURBEY
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
SURTIDHURBEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-052-004/57
(BANBARI)
|
1737001052NRG24120120240889433
|
12/01/2024
|
BASORI MARKAM
|
1737001052WL041433
|
BASORI MARKAM
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
BASORIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-052-004/63
(BANBARI)
|
1737001052NRG24120120240889434
|
12/01/2024
|
Sant Lal Kurveti
|
1737001052WL041433
|
Sant Lal Kurveti
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
SantLalKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-052-004/78-A
(BANBARI)
|
1737001052NRG24120120240889435
|
12/01/2024
|
Suresh Kakodiya
|
1737001052WL041433
|
Suresh Kakodiya
|
00415
|
SBIN0010170
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
SureshKakodiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-062-003/112
(PURWAMAL)
|
1737001062NRG24120120240890867
|
12/01/2024
|
SANTKUMAR JHARIYA
|
1737001062WL041476
|
SANTKUMAR JHARIYA
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SANTKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LAKHNADON
|
MP-37-001-062-003/115
(PURWAMAL)
|
1737001062NRG24120120240890868
|
12/01/2024
|
SIYA BAI YADAV
|
1737001062WL041476
|
SIYA BAI YADAV
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
13/03/2024
|
|
684479228
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-062-003/117-A
(PURWAMAL)
|
1737001062NRG24120120240890869
|
12/01/2024
|
VIMLA BAI INVATI
|
1737001062WL041476
|
VIMLA BAI INVATI
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
VIMLABAIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-062-003/134
(PURWAMAL)
|
1737001062NRG24120120240890870
|
12/01/2024
|
CHUNNI LAL AHIRWAR
|
1737001062WL041476
|
CHUNNI LAL AHIRWAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
CHUNNILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-062-003/134-A
(PURWAMAL)
|
1737001062NRG24120120240890871
|
12/01/2024
|
MAYA BAI AHIRWAR
|
1737001062WL041476
|
MAYA BAI AHIRWAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
MAYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-062-003/136-A
(PURWAMAL)
|
1737001062NRG24120120240890872
|
12/01/2024
|
RAJKUMAR
|
1737001062WL041476
|
RAJKUMAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-062-003/138
(PURWAMAL)
|
1737001062NRG24120120240890873
|
12/01/2024
|
DHANO BAI YADAV
|
1737001062WL041476
|
DHANO BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
DHANOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-062-003/139-A
(PURWAMAL)
|
1737001062NRG24120120240890875
|
12/01/2024
|
SUBESH
|
1737001062WL041476
|
SUBESH
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684479228
|
|
SUBESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-062-003/143
(PURWAMAL)
|
1737001062NRG24120120240890876
|
12/01/2024
|
ATTU AHIRWAR
|
1737001062WL041476
|
ATTU AHIRWAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
ATTUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-062-003/150
(PURWAMAL)
|
1737001062NRG24120120240890878
|
12/01/2024
|
KUSMA BAI INVATI
|
1737001062WL041476
|
KUSMA BAI INVATI
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
KUSMABAIINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-062-003/193-A
(PURWAMAL)
|
1737001062NRG24120120240890879
|
12/01/2024
|
ITTO BAI AHIRWAR
|
1737001062WL041476
|
ITTO BAI AHIRWAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
ITTOBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-062-003/30
(PURWAMAL)
|
1737001062NRG24120120240890880
|
12/01/2024
|
DASIYA BAI BARMAN
|
1737001062WL041476
|
DASIYA BAI BARMAN
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
DASIYABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-062-003/32-A
(PURWAMAL)
|
1737001062NRG24120120240890883
|
12/01/2024
|
PINKI YADAV
|
1737001062WL041476
|
PINKI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
PINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-062-003/48
(PURWAMAL)
|
1737001062NRG24120120240890884
|
12/01/2024
|
SANTVATI MASRAM
|
1737001062WL041476
|
SANTVATI MASRAM
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SANTVATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-062-003/54
(PURWAMAL)
|
1737001062NRG24120120240890888
|
12/01/2024
|
Krishnaumar Yadav
|
1737001062WL041476
|
Krishnaumar Yadav
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
KrishnaumarYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-062-003/54
(PURWAMAL)
|
1737001062NRG24120120240890887
|
12/01/2024
|
ROOPLAL YADAV
|
1737001062WL041476
|
ROOPLAL YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
ROOPLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-062-003/54
(PURWAMAL)
|
1737001062NRG24120120240890885
|
12/01/2024
|
SAVITA BAI YADAV
|
1737001062WL041476
|
SAVITA BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-062-003/54
(PURWAMAL)
|
1737001062NRG24120120240890886
|
12/01/2024
|
VANDNA BAI YADAV
|
1737001062WL041476
|
VANDNA BAI YADAV
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
VANDNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-062-003/55
(PURWAMAL)
|
1737001062NRG24120120240890889
|
12/01/2024
|
SUHAGA INVATI
|
1737001062WL041476
|
SUHAGA INVATI
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SUHAGAINVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-062-003/62
(PURWAMAL)
|
1737001062NRG24120120240890891
|
12/01/2024
|
BABITA UIKEY
|
1737001062WL041476
|
BABITA UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
BABITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-062-003/71-B
(PURWAMAL)
|
1737001062NRG24120120240890893
|
12/01/2024
|
GAYATRI UIKEY
|
1737001062WL041476
|
GAYATRI UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
GAYATRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-062-003/84
(PURWAMAL)
|
1737001062NRG24120120240890894
|
12/01/2024
|
TAKKAN KUMRE
|
1737001062WL041476
|
TAKKAN KUMRE
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
TAKKANKUMRE
|
CANARA BANK(508532)
|
|
35
|
LAKHNADON
|
MP-37-001-062-003/87
(PURWAMAL)
|
1737001062NRG24120120240890895
|
12/01/2024
|
SUNITA JHARIYA
|
1737001062WL041476
|
SUNITA JHARIYA
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SUNITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-062-003/9
(PURWAMAL)
|
1737001062NRG24120120240890896
|
12/01/2024
|
SUKHWATI AHIRWAR
|
1737001062WL041476
|
SUKHWATI AHIRWAR
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SUKHWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41752
|
41752
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-052-004/45-B
(BANBARI)
|
1737001052NRG24120120240889426
|
12/01/2024
|
SARATI YADAV
|
1737001052WL041433
|
SARATI YADAV
|
00468
|
UBIN0541788
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
SARATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-052-004/46-C
(BANBARI)
|
1737001052NRG24120120240889428
|
12/01/2024
|
KAMLESH
|
1737001052WL041433
|
KAMLESH
|
00468
|
UBIN0541788
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-052-004/50
(BANBARI)
|
1737001052NRG24120120240889431
|
12/01/2024
|
CHABBI
|
1737001052WL041433
|
CHABBI
|
00468
|
UBIN0541788
|
850
|
850
|
Processed
|
13/03/2024
|
|
684479228
|
|
CHABBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-052-004/81
(BANBARI)
|
1737001052NRG24120120240889436
|
12/01/2024
|
JIVAN DAS
|
1737001052WL041433
|
JIVAN DAS
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684479228
|
|
JIVANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-028-001/7-A
(PURWA)
|
1737001028NRG24120120240889274
|
12/01/2024
|
BHAGWAN DAS DHURVEY
|
1737001028WL041431
|
BHAGWAN DAS DHURVEY
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
BHAGWANDASDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-028-001/7-A
(PURWA)
|
1737001028NRG24120120240889275
|
12/01/2024
|
Bhagwandas
|
1737001028WL041431
|
Bhagwandas
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-028-002/109-A
(PURWA)
|
1737001028NRG24120120240889276
|
12/01/2024
|
Bhavanisankar
|
1737001028WL041431
|
Bhavanisankar
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
Bhavanisankar
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-028-002/110
(PURWA)
|
1737001028NRG24120120240889277
|
12/01/2024
|
sohan lal
|
1737001028WL041431
|
sohan lal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
sohanlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-028-002/113
(PURWA)
|
1737001028NRG24120120240889278
|
12/01/2024
|
BANJARA KANTI BAI
|
1737001028WL041431
|
BANJARA KANTI BAI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
BANJARAKANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-028-002/122
(PURWA)
|
1737001028NRG24120120240889279
|
12/01/2024
|
devsing
|
1737001028WL041431
|
devsing
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
devsing
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-028-002/122
(PURWA)
|
1737001028NRG24120120240889280
|
12/01/2024
|
Devsinhg
|
1737001028WL041431
|
Devsinhg
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
Devsinhg
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-028-002/125
(PURWA)
|
1737001028NRG24120120240889281
|
12/01/2024
|
SITARAM
|
1737001028WL041431
|
SITARAM
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-028-002/186
(PURWA)
|
1737001028NRG24120120240889272
|
12/01/2024
|
Anarkali
|
1737001028WL041430
|
Anarkali
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684479228
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-028-002/186
(PURWA)
|
1737001028NRG24120120240889271
|
12/01/2024
|
ANARKALI
|
1737001028WL041430
|
ANARKALI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684479228
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-028-002/58-a
(PURWA)
|
1737001028NRG24120120240889273
|
12/01/2024
|
LAXMI
|
1737001028WL041430
|
LAXMI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684479228
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-028-002/125
(PURWA)
|
1737001028NRG24120120240889282
|
12/01/2024
|
Kasvati
|
1737001028WL041431
|
Kasvati
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684479228
|
|
Kasvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-062-003/147
(PURWAMAL)
|
1737001062NRG24120120240890877
|
12/01/2024
|
SHANTI BAI JHARIYA
|
1737001062WL041476
|
SHANTI BAI JHARIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SHANTIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-062-003/111-A
(PURWAMAL)
|
1737001062NRG24120120240890866
|
12/01/2024
|
PARSOTTAM JHARIYA
|
1737001062WL041476
|
PARSOTTAM JHARIYA
|
00697
|
BKID0MG8068
|
663
|
663
|
Processed
|
13/03/2024
|
|
684479228
|
|
PARSOTTAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-062-003/138-B
(PURWAMAL)
|
1737001062NRG24120120240890874
|
12/01/2024
|
SHIVKA
|
1737001062WL041476
|
SHIVKA
|
00697
|
BKID0MG8068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684479228
|
|
SHIVKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70182
|
70182
|
|
|
|
|
|
|
|