|
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-37-001-017-004/3-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995799
|
27/01/2024
|
SUKMA
|
1737001WL044270
|
SUKMA
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
SUKMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
LAKHNADON
|
MP-37-001-017-004/3-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995798
|
27/01/2024
|
Vijay
|
1737001WL044270
|
Vijay
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-017-004/35-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995813
|
27/01/2024
|
Darsan
|
1737001WL044270
|
Darsan
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Darsan
|
BANK OF BARODA(606985)
|
|
4
|
LAKHNADON
|
MP-37-001-017-004/35-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995814
|
27/01/2024
|
Rampyari
|
1737001WL044270
|
Rampyari
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
5
|
LAKHNADON
|
MP-37-001-017-004/43-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995824
|
27/01/2024
|
LAXMAN
|
1737001WL044270
|
LAXMAN
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-017-004/26
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995795
|
27/01/2024
|
Sanjesh
|
1737001WL044270
|
Sanjesh
|
00354
|
PUNB0268400
|
400
|
400
|
Processed
|
26/03/2024
|
|
005668688
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-017-004/56-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995839
|
27/01/2024
|
HOMWATI
|
1737001WL044270
|
HOMWATI
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
HOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-017-004/55-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995834
|
27/01/2024
|
Ashokvati
|
1737001WL044270
|
Ashokvati
|
00468
|
UBIN0541796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Ashokvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-017-004/36-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995817
|
27/01/2024
|
Prahlad
|
1737001WL044270
|
Prahlad
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LAKHNADON
|
MP-37-001-017-004/50-C
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995830
|
27/01/2024
|
Neelesh
|
1737001WL044270
|
Neelesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-017-004/56-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995838
|
27/01/2024
|
Rajlal
|
1737001WL044270
|
Rajlal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
Rajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-017-004/11
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995780
|
27/01/2024
|
DHANARAM
|
1737001WL044270
|
DHANARAM
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
DHANARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LAKHNADON
|
MP-37-001-017-004/11
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995781
|
27/01/2024
|
prembati
|
1737001WL044270
|
prembati
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
prembati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
LAKHNADON
|
MP-37-001-017-004/12
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995782
|
27/01/2024
|
BUNDIYA BAI
|
1737001WL044270
|
BUNDIYA BAI
|
00697
|
BKID0MG8051
|
400
|
400
|
Processed
|
26/03/2024
|
|
005668688
|
|
BUNDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
LAKHNADON
|
MP-37-001-017-004/12
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995783
|
27/01/2024
|
Mayaram
|
1737001WL044270
|
Mayaram
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-017-004/12
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995784
|
27/01/2024
|
Shanti
|
1737001WL044270
|
Shanti
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LAKHNADON
|
MP-37-001-017-004/12-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995786
|
27/01/2024
|
RAJKUMARI
|
1737001WL044270
|
RAJKUMARI
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-017-004/12-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995785
|
27/01/2024
|
RANGLAL
|
1737001WL044270
|
RANGLAL
|
00697
|
BKID0MG8051
|
400
|
400
|
Processed
|
26/03/2024
|
|
005668688
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-017-004/16-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995788
|
27/01/2024
|
GUMANSINGH
|
1737001WL044270
|
GUMANSINGH
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAKHNADON
|
MP-37-001-017-004/16-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995789
|
27/01/2024
|
Saraswati
|
1737001WL044270
|
Saraswati
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-017-004/18
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995790
|
27/01/2024
|
SUBHADHRA
|
1737001WL044270
|
SUBHADHRA
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
SUBHADHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-017-004/19-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995791
|
27/01/2024
|
OMBATI
|
1737001WL044270
|
OMBATI
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-017-004/29
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995796
|
27/01/2024
|
Kumbha bai
|
1737001WL044270
|
Kumbha bai
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Kumbhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHNADON
|
MP-37-001-017-004/30-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995800
|
27/01/2024
|
DINESH
|
1737001WL044270
|
DINESH
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-017-004/32-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995802
|
27/01/2024
|
BABUA
|
1737001WL044270
|
BABUA
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
BABUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LAKHNADON
|
MP-37-001-017-004/33
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995805
|
27/01/2024
|
Ganeshi
|
1737001WL044270
|
Ganeshi
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHNADON
|
MP-37-001-017-004/34
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995807
|
27/01/2024
|
Girano
|
1737001WL044270
|
Girano
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Girano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-017-004/34
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995806
|
27/01/2024
|
HEERALAL
|
1737001WL044270
|
HEERALAL
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-017-004/34
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995808
|
27/01/2024
|
Tijiya
|
1737001WL044270
|
Tijiya
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-017-004/35
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995810
|
27/01/2024
|
Manohar
|
1737001WL044270
|
Manohar
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
31
|
LAKHNADON
|
MP-37-001-017-004/35-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995812
|
27/01/2024
|
dashiya
|
1737001WL044270
|
dashiya
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
dashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-017-004/36
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995816
|
27/01/2024
|
Manvati bai
|
1737001WL044270
|
Manvati bai
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Manvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHNADON
|
MP-37-001-017-004/36
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995815
|
27/01/2024
|
Ravikumar
|
1737001WL044270
|
Ravikumar
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-017-004/37-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995818
|
27/01/2024
|
Raghuvati
|
1737001WL044270
|
Raghuvati
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
Raghuvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-017-004/42
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995821
|
27/01/2024
|
SEEMA
|
1737001WL044270
|
SEEMA
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-017-004/42-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995823
|
27/01/2024
|
Sabita
|
1737001WL044270
|
Sabita
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Sabita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-017-004/48
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995827
|
27/01/2024
|
Pushpa
|
1737001WL044270
|
Pushpa
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
38
|
LAKHNADON
|
MP-37-001-017-004/48
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995826
|
27/01/2024
|
Santosh
|
1737001WL044270
|
Santosh
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-017-004/50-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995828
|
27/01/2024
|
Chhoti bai
|
1737001WL044270
|
Chhoti bai
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
Chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-017-004/50-C
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995829
|
27/01/2024
|
JHULESH
|
1737001WL044270
|
JHULESH
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
JHULESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-017-004/53
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995831
|
27/01/2024
|
AMANSHA
|
1737001WL044270
|
AMANSHA
|
00697
|
BKID0MG8051
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
AMANSHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-017-004/53
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995832
|
27/01/2024
|
Krishn kumar
|
1737001WL044270
|
Krishn kumar
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-017-004/56-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995835
|
27/01/2024
|
CHANNU LAL
|
1737001WL044270
|
CHANNU LAL
|
00697
|
BKID0MG8051
|
400
|
400
|
Processed
|
26/03/2024
|
|
005668688
|
|
CHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-017-004/56-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995837
|
27/01/2024
|
SAVITA BAI
|
1737001WL044270
|
SAVITA BAI
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHNADON
|
MP-37-001-017-004/57
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995840
|
27/01/2024
|
Dhanlal
|
1737001WL044270
|
Dhanlal
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Dhanlal
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-017-004/57
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995841
|
27/01/2024
|
RAMSHAKI
|
1737001WL044270
|
RAMSHAKI
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
RAMSHAKI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-017-004/6
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995842
|
27/01/2024
|
Shyamlal
|
1737001WL044270
|
Shyamlal
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-017-004/60-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995843
|
27/01/2024
|
GYANI LAL
|
1737001WL044270
|
GYANI LAL
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
GYANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-017-004/8-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995845
|
27/01/2024
|
RAMPRASAD
|
1737001WL044270
|
RAMPRASAD
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-017-004/21
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995792
|
27/01/2024
|
Khimiya
|
1737001WL044270
|
Khimiya
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Khimiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-017-004/26
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995794
|
27/01/2024
|
Dashoda bai
|
1737001WL044270
|
Dashoda bai
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Dashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAKHNADON
|
MP-37-001-017-004/26
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995793
|
27/01/2024
|
Reejhan
|
1737001WL044270
|
Reejhan
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Reejhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAKHNADON
|
MP-37-001-017-004/3
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995797
|
27/01/2024
|
Muneem
|
1737001WL044270
|
Muneem
|
480661
|
|
400
|
400
|
Processed
|
26/03/2024
|
|
005668688
|
|
Muneem
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-017-004/30-B
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995801
|
27/01/2024
|
Rampyari
|
1737001WL044270
|
Rampyari
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-017-004/32-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995803
|
27/01/2024
|
BEDVATI BAI
|
1737001WL044270
|
BEDVATI BAI
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
BEDVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-017-004/33
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995804
|
27/01/2024
|
Bino bai
|
1737001WL044270
|
Bino bai
|
480661
|
|
200
|
200
|
Processed
|
26/03/2024
|
|
005668688
|
|
Binobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-017-004/35
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995809
|
27/01/2024
|
Sirajo Bai
|
1737001WL044270
|
Sirajo Bai
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
SirajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-017-004/35-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995811
|
27/01/2024
|
Dasharath
|
1737001WL044270
|
Dasharath
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005668688
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHNADON
|
MP-37-001-017-004/38
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995819
|
27/01/2024
|
JAGVATI
|
1737001WL044270
|
JAGVATI
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
JAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-017-004/42
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995820
|
27/01/2024
|
Ramsing
|
1737001WL044270
|
Ramsing
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-017-004/42-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995822
|
27/01/2024
|
Kalam
|
1737001WL044270
|
Kalam
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Kalam
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-017-004/43-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995825
|
27/01/2024
|
Mulo bai
|
1737001WL044270
|
Mulo bai
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Mulobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-017-004/54-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995833
|
27/01/2024
|
Basanti
|
1737001WL044270
|
Basanti
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-017-004/56-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995836
|
27/01/2024
|
Dashodi
|
1737001WL044270
|
Dashodi
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Dashodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHNADON
|
MP-37-001-017-004/60-A
(PIPARIYA MEHRA)
|
1737001000NRG24270120240995844
|
27/01/2024
|
Vijaykumari
|
1737001WL044270
|
Vijaykumari
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005668688
|
|
Vijaykumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|