|
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-37-001-011-002/110
(JAMUA)
|
1737001011NRG24290120241004033
|
29/01/2024
|
ANNILAL
|
1737001011WL044469
|
ANNILAL
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
ANNILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-011-002/117
(JAMUA)
|
1737001011NRG24290120241004035
|
29/01/2024
|
JAGGU
|
1737001011WL044469
|
JAGGU
|
00078
|
CNRB0005572
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
JAGGU
|
CANARA BANK(508532)
|
|
3
|
LAKHNADON
|
MP-37-001-011-002/18
(JAMUA)
|
1737001011NRG24290120241004039
|
29/01/2024
|
GUBRA
|
1737001011WL044469
|
GUBRA
|
00078
|
CNRB0005572
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
GUBRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-075-001/106-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003265
|
29/01/2024
|
MEHTAR LAL MARAVI
|
1737001075WL044438
|
MEHTAR LAL MARAVI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
MEHTARLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-075-001/106-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003266
|
29/01/2024
|
SHASHI BAI
|
1737001075WL044438
|
SHASHI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
SHASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-075-001/137-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003219
|
29/01/2024
|
Aojhila
|
1737001075WL044436
|
Aojhila
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Aojhila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-075-001/143
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003220
|
29/01/2024
|
Sati Bai
|
1737001075WL044436
|
Sati Bai
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-075-001/143-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003221
|
29/01/2024
|
Shankar
|
1737001075WL044436
|
Shankar
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-075-001/144
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003267
|
29/01/2024
|
DHANIRAM KAKODIYA
|
1737001075WL044438
|
DHANIRAM KAKODIYA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
DHANIRAMKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-075-001/144
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003268
|
29/01/2024
|
RAJNI BAI KAKODIYA
|
1737001075WL044438
|
RAJNI BAI KAKODIYA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAJNIBAIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-075-001/147
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003269
|
29/01/2024
|
MANGO BAI
|
1737001075WL044438
|
MANGO BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
MANGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-075-001/160
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003223
|
29/01/2024
|
RAJNEE BAI MASRAM
|
1737001075WL044436
|
RAJNEE BAI MASRAM
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAJNEEBAIMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003226
|
29/01/2024
|
Asharam
|
1737001075WL044436
|
Asharam
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003224
|
29/01/2024
|
Lalla Bai
|
1737001075WL044436
|
Lalla Bai
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
LallaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003225
|
29/01/2024
|
RAJARAM BHALAVI
|
1737001075WL044436
|
RAJARAM BHALAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAJARAMBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-075-001/180
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003229
|
29/01/2024
|
SANTOSHI BAI
|
1737001075WL044436
|
SANTOSHI BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-075-001/181
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003230
|
29/01/2024
|
AMBIKA PRASAD YADAV
|
1737001075WL044436
|
AMBIKA PRASAD YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
AMBIKAPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-075-001/181
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003231
|
29/01/2024
|
JANKI BAI YADAV
|
1737001075WL044436
|
JANKI BAI YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHNADON
|
MP-37-001-075-001/49
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003270
|
29/01/2024
|
PARSADI LAL
|
1737001075WL044438
|
PARSADI LAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005489894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-075-001/52
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003259
|
29/01/2024
|
Janki
|
1737001075WL044437
|
Janki
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-075-001/64
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003260
|
29/01/2024
|
Rani
|
1737001075WL044437
|
Rani
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-075-001/74
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003283
|
29/01/2024
|
Shivka
|
1737001075WL044439
|
Shivka
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Shivka
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-075-001/74
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003284
|
29/01/2024
|
Veeran
|
1737001075WL044439
|
Veeran
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-075-001/74-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003261
|
29/01/2024
|
Sajjo Bai Yadav
|
1737001075WL044437
|
Sajjo Bai Yadav
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SajjoBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-075-001/74-B
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003262
|
29/01/2024
|
Sandeep Yadav
|
1737001075WL044437
|
Sandeep Yadav
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-075-001/74-C
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003289
|
29/01/2024
|
Hemraj Yadav
|
1737001075WL044439
|
Hemraj Yadav
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-075-001/74-C
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003287
|
29/01/2024
|
ITTULAL
|
1737001075WL044439
|
ITTULAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
ITTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-075-001/74-C
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003288
|
29/01/2024
|
SAROJ BAI
|
1737001075WL044439
|
SAROJ BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-075-001/74-D
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003291
|
29/01/2024
|
ANJNA
|
1737001075WL044439
|
ANJNA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-075-001/74-D
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003290
|
29/01/2024
|
Pitam
|
1737001075WL044439
|
Pitam
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Pitam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-075-002/100
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003292
|
29/01/2024
|
MANIRAM
|
1737001075WL044439
|
MANIRAM
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-075-002/117
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003271
|
29/01/2024
|
SHEVVATI UIKEY
|
1737001075WL044438
|
SHEVVATI UIKEY
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489894
|
|
SHEVVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-075-002/118-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003273
|
29/01/2024
|
Dhanvati Bai
|
1737001075WL044438
|
Dhanvati Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
DhanvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-075-002/118-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003272
|
29/01/2024
|
SARMAN LAL KUDOPA
|
1737001075WL044438
|
SARMAN LAL KUDOPA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
SARMANLALKUDOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-075-002/129
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003296
|
29/01/2024
|
Ramkumar
|
1737001075WL044440
|
Ramkumar
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-075-002/170-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003293
|
29/01/2024
|
Bihari
|
1737001075WL044439
|
Bihari
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-075-002/170-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003294
|
29/01/2024
|
Ramkumari
|
1737001075WL044439
|
Ramkumari
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-075-002/179-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003274
|
29/01/2024
|
SARITA BAI AIYAM
|
1737001075WL044438
|
SARITA BAI AIYAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
SARITABAIAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-075-002/30-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003275
|
29/01/2024
|
ASHOK
|
1737001075WL044438
|
ASHOK
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-075-002/34
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003237
|
29/01/2024
|
SANTOSHI BAI BHALAVI
|
1737001075WL044436
|
SANTOSHI BAI BHALAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
SANTOSHIBAIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-075-002/34
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003236
|
29/01/2024
|
SWAMI LAL BHALAVI
|
1737001075WL044436
|
SWAMI LAL BHALAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
SWAMILALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-075-002/41
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003276
|
29/01/2024
|
SUNITA BAI KULASTE
|
1737001075WL044438
|
SUNITA BAI KULASTE
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005489894
|
|
SUNITABAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-075-002/51
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003264
|
29/01/2024
|
RAJRANI BHALAVI
|
1737001075WL044437
|
RAJRANI BHALAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
RAJRANIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-075-002/51
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003263
|
29/01/2024
|
Vipatiya
|
1737001075WL044437
|
Vipatiya
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Vipatiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-075-002/54-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003277
|
29/01/2024
|
Santosh kumar
|
1737001075WL044438
|
Santosh kumar
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
Santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-075-002/60
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003278
|
29/01/2024
|
RADHA BAI UIKEY
|
1737001075WL044438
|
RADHA BAI UIKEY
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
RADHABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-075-002/71
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003299
|
29/01/2024
|
ITTA BAI YADAV
|
1737001075WL044440
|
ITTA BAI YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
ITTABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-075-002/72
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003279
|
29/01/2024
|
NANDLAL
|
1737001075WL044438
|
NANDLAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-075-002/88
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003280
|
29/01/2024
|
Sarita pandre
|
1737001075WL044438
|
Sarita pandre
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
Saritapandre
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-075-002/90
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003281
|
29/01/2024
|
DURGA BAI
|
1737001075WL044438
|
DURGA BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-075-002/92
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003238
|
29/01/2024
|
AKHALESH KUMAR KUDOPA
|
1737001075WL044436
|
AKHALESH KUMAR KUDOPA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
AKHALESHKUMARKUDOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-075-002/92
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003239
|
29/01/2024
|
Saroj Kudopa
|
1737001075WL044436
|
Saroj Kudopa
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
SarojKudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55880
|
55880
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-075-001/174
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003228
|
29/01/2024
|
RAJNI BAI KUSWAHA
|
1737001075WL044436
|
RAJNI BAI KUSWAHA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAJNIBAIKUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-075-001/174
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003227
|
29/01/2024
|
SUSHEELA KUSRAM
|
1737001075WL044436
|
SUSHEELA KUSRAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
SUSHEELAKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-075-001/30
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003232
|
29/01/2024
|
TRVENI BAI PARTE
|
1737001075WL044436
|
TRVENI BAI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
TRVENIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-075-001/31
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003233
|
29/01/2024
|
SHARDA BAI BHALAVI
|
1737001075WL044436
|
SHARDA BAI BHALAVI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
SHARDABAIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-075-001/74
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003285
|
29/01/2024
|
RAJNI BAI YADAV
|
1737001075WL044439
|
RAJNI BAI YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAJNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-075-001/74-B
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003286
|
29/01/2024
|
SUMERI YADAV
|
1737001075WL044439
|
SUMERI YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SUMERIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-075-002/100
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003295
|
29/01/2024
|
SANGEETA BAI YADAV
|
1737001075WL044440
|
SANGEETA BAI YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
SANGEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-075-002/164
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003298
|
29/01/2024
|
NARENDRA
|
1737001075WL044440
|
NARENDRA
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-011-002/110-B
(JAMUA)
|
1737001011NRG24290120241004034
|
29/01/2024
|
RAMANSINGH
|
1737001011WL044469
|
RAMANSINGH
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
RAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-011-002/128-C
(JAMUA)
|
1737001011NRG24290120241004036
|
29/01/2024
|
NEETU PATEL
|
1737001011WL044469
|
NEETU PATEL
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
NEETUPATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-011-002/152-A
(JAMUA)
|
1737001011NRG24290120241004037
|
29/01/2024
|
Urimila
|
1737001011WL044469
|
Urimila
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-011-002/16
(JAMUA)
|
1737001011NRG24290120241004038
|
29/01/2024
|
SARSVATI
|
1737001011WL044469
|
SARSVATI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-011-002/97
(JAMUA)
|
1737001011NRG24290120241004032
|
29/01/2024
|
Kunjee lal
|
1737001011WL044468
|
Kunjee lal
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005489894
|
|
Kunjeelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-075-002/11
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003235
|
29/01/2024
|
NARESH KUMAR
|
1737001075WL044436
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAKHNADON
|
MP-37-001-075-002/164
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003297
|
29/01/2024
|
Pramdas Yadav
|
1737001075WL044440
|
Pramdas Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
PramdasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-075-001/101
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003218
|
29/01/2024
|
Parvati bai
|
1737001075WL044436
|
Parvati bai
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-075-001/151
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003222
|
29/01/2024
|
Bilsho bai
|
1737001075WL044436
|
Bilsho bai
|
480661
|
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005489894
|
|
Bilshobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHNADON
|
MP-37-001-075-001/94
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003234
|
29/01/2024
|
Kosalya bai
|
1737001075WL044436
|
Kosalya bai
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005489894
|
|
Kosalyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAKHNADON
|
MP-37-001-075-002/92
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003282
|
29/01/2024
|
Menti Bai
|
1737001075WL044438
|
Menti Bai
|
480661
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005489894
|
|
MentiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83940
|
83940
|
|
|
|
|
|
|
|