|
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
|
AGAR
|
MP-19-004-025-003/93
()
|
1719004025NRG24210220240561934
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
AGAR
|
MP-19-004-025-003/93
()
|
1719004025NRG24210220240561933
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AGAR
|
MP-19-004-056-002/182
()
|
1719004056NRG24200220240561259
|
21/02/2024
|
unkar lak
|
1719004056WL045424
|
unkar lak
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
unkarlak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-004-003/19
()
|
1719004004NRG24200220240561386
|
21/02/2024
|
Ladkunwar
|
1719004004WL045433
|
Ladkunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Ladkunwar
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-007-001/318-A
()
|
1719004007NRG24190220240556612
|
21/02/2024
|
shobha bai
|
1719004007WL045072
|
shobha bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shobhabai
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-020-001/106
()
|
1719004020NRG24210220240562292
|
21/02/2024
|
sumitrabai
|
1719004020WL045528
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG24210220240562293
|
21/02/2024
|
hokamsingh
|
1719004020WL045528
|
hokamsingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
hokamsingh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-020-001/138-B
()
|
1719004020NRG24210220240562301
|
21/02/2024
|
ishwar
|
1719004020WL045528
|
ishwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-020-001/148
()
|
1719004020NRG24210220240562303
|
21/02/2024
|
GOKULSINGH
|
1719004020WL045528
|
GOKULSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
GOKULSINGH
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-020-001/185
()
|
1719004020NRG24210220240562304
|
21/02/2024
|
BIHARI
|
1719004020WL045528
|
BIHARI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG24210220240562312
|
21/02/2024
|
dula
|
1719004020WL045528
|
dula
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
dula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG24210220240562313
|
21/02/2024
|
sajan
|
1719004020WL045528
|
sajan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sajan
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG24210220240562314
|
21/02/2024
|
BAHADUR
|
1719004020WL045528
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG24210220240562315
|
21/02/2024
|
jashodabai
|
1719004020WL045528
|
jashodabai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
jashodabai
|
INDUSIND BANK(607189)
|
|
15
|
AGAR
|
MP-19-004-020-001/43-A
()
|
1719004020NRG24210220240562317
|
21/02/2024
|
GITABAI
|
1719004020WL045528
|
GITABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-020-001/59
()
|
1719004020NRG24210220240562319
|
21/02/2024
|
dhapubai
|
1719004020WL045528
|
dhapubai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004020NRG24210220240562320
|
21/02/2024
|
Kaniram
|
1719004020WL045528
|
Kaniram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Kaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AGAR
|
MP-19-004-025-001/44-A
()
|
1719004025NRG24210220240561861
|
21/02/2024
|
sunita bai
|
1719004025WL045483
|
sunita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-025-001/44-A
()
|
1719004025NRG24210220240561860
|
21/02/2024
|
sunita bai
|
1719004025WL045483
|
sunita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-025-001/46-B
()
|
1719004025NRG24210220240561863
|
21/02/2024
|
mahesh
|
1719004025WL045483
|
mahesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-025-001/46-B
()
|
1719004025NRG24210220240561862
|
21/02/2024
|
mahesh
|
1719004025WL045483
|
mahesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-025-003/69-C
()
|
1719004025NRG24210220240561920
|
21/02/2024
|
jitendr
|
1719004025WL045483
|
jitendr
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-025-003/69-C
()
|
1719004025NRG24210220240561919
|
21/02/2024
|
jitendr
|
1719004025WL045483
|
jitendr
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-033-002/190-A
()
|
1719004033NRG24210220240562337
|
21/02/2024
|
PAVITRA BAI MALVIYA
|
1719004033WL045531
|
PAVITRA BAI MALVIYA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
PAVITRABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-045-001/252
()
|
1719004045NRG24210220240561712
|
21/02/2024
|
GANGA BAI
|
1719004045WL045464
|
GANGA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-056-001/555
()
|
1719004056NRG24200220240561232
|
21/02/2024
|
prahlad
|
1719004056WL045424
|
prahlad
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-056-002/115-A
()
|
1719004056NRG24200220240561239
|
21/02/2024
|
ISHWAR PARMAR
|
1719004056WL045424
|
ISHWAR PARMAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
ISHWARPARMAR
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-056-002/145
()
|
1719004056NRG24200220240561243
|
21/02/2024
|
ARVIND
|
1719004056WL045424
|
ARVIND
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-056-002/151
()
|
1719004056NRG24200220240561245
|
21/02/2024
|
bholaram
|
1719004056WL045424
|
bholaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-056-002/156
()
|
1719004056NRG24200220240561249
|
21/02/2024
|
shivnarayan singh
|
1719004056WL045424
|
shivnarayan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shivnarayansingh
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-056-002/159
()
|
1719004056NRG24200220240561252
|
21/02/2024
|
RAMPRASAD
|
1719004056WL045424
|
RAMPRASAD
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-056-002/172
()
|
1719004056NRG24200220240561255
|
21/02/2024
|
govind beldar
|
1719004056WL045424
|
govind beldar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
govindbeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
33
|
AGAR
|
MP-19-004-033-002/185-A
()
|
1719004033NRG24210220240562335
|
21/02/2024
|
Premlatabai
|
1719004033WL045531
|
Premlatabai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Premlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-009-001/62
()
|
1719004009NRG24210220240562523
|
21/02/2024
|
KAMAL
|
1719004009WL045543
|
KAMAL
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG24210220240562296
|
21/02/2024
|
RINA BAI
|
1719004020WL045528
|
RINA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-020-001/131-B
()
|
1719004020NRG24210220240562298
|
21/02/2024
|
manjubai
|
1719004020WL045528
|
manjubai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-020-001/3-B
()
|
1719004020NRG24210220240562309
|
21/02/2024
|
Sitabai
|
1719004020WL045528
|
Sitabai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-020-001/39
()
|
1719004020NRG24210220240562316
|
21/02/2024
|
Narabsingh
|
1719004020WL045528
|
Narabsingh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Narabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AGAR
|
MP-19-004-056-002/154
()
|
1719004056NRG24200220240561248
|
21/02/2024
|
jayram sindal
|
1719004056WL045424
|
jayram sindal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
jayramsindal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-020-001/185
()
|
1719004020NRG24210220240562305
|
21/02/2024
|
GITABAI
|
1719004020WL045528
|
GITABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-033-002/192-A
()
|
1719004033NRG24210220240562339
|
21/02/2024
|
Mohan Bai
|
1719004033WL045531
|
Mohan Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
MohanBai
|
INDIAN BANK(607105)
|
|
42
|
AGAR
|
MP-19-004-045-001/144
()
|
1719004045NRG24210220240561707
|
21/02/2024
|
narayan
|
1719004045WL045464
|
narayan
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGAR
|
MP-19-004-045-001/144
()
|
1719004045NRG24210220240561708
|
21/02/2024
|
paru bai
|
1719004045WL045464
|
paru bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
parubai
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-045-001/161
()
|
1719004045NRG24210220240561711
|
21/02/2024
|
SITA BAI
|
1719004045WL045464
|
SITA BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-045-001/43
()
|
1719004045NRG24210220240561715
|
21/02/2024
|
SHANTI BAI
|
1719004045WL045464
|
SHANTI BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484684
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-045-001/45
()
|
1719004045NRG24210220240561717
|
21/02/2024
|
kailash
|
1719004045WL045464
|
kailash
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
kailash
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-056-002/118-A
()
|
1719004056NRG24200220240561240
|
21/02/2024
|
bhagga ji
|
1719004056WL045424
|
bhagga ji
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
bhaggaji
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-056-002/136
()
|
1719004056NRG24200220240561241
|
21/02/2024
|
BANESINGH
|
1719004056WL045424
|
BANESINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-056-002/141-A
()
|
1719004056NRG24200220240561242
|
21/02/2024
|
dule singh
|
1719004056WL045424
|
dule singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-056-002/152
()
|
1719004056NRG24200220240561246
|
21/02/2024
|
dilip sindal
|
1719004056WL045424
|
dilip sindal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dilipsindal
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG24200220240561262
|
21/02/2024
|
DILIP SINGH
|
1719004056WL045424
|
DILIP SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-056-002/6-A
()
|
1719004056NRG24200220240561264
|
21/02/2024
|
rukama bai
|
1719004056WL045424
|
rukama bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rukamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-007-001/168
()
|
1719004007NRG24190220240556606
|
21/02/2024
|
modsingh
|
1719004007WL045072
|
modsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-007-001/256
()
|
1719004007NRG24190220240556609
|
21/02/2024
|
ishvar singh
|
1719004007WL045072
|
ishvar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-007-001/256
()
|
1719004007NRG24190220240556608
|
21/02/2024
|
nojan bai
|
1719004007WL045072
|
nojan bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
nojanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AGAR
|
MP-19-004-007-001/297
()
|
1719004007NRG24190220240556610
|
21/02/2024
|
Gopal shingh
|
1719004007WL045072
|
Gopal shingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Gopalshingh
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-009-001/118-B
()
|
1719004009NRG24210220240562519
|
21/02/2024
|
chensingh
|
1719004009WL045543
|
chensingh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-009-001/126
()
|
1719004009NRG24210220240562520
|
21/02/2024
|
ANITA BAI
|
1719004009WL045543
|
ANITA BAI
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-009-001/32
()
|
1719004009NRG24210220240562521
|
21/02/2024
|
TEJUBAI
|
1719004009WL045543
|
TEJUBAI
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484684
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-009-001/53-A
()
|
1719004009NRG24210220240562522
|
21/02/2024
|
Lakshman singh
|
1719004009WL045543
|
Lakshman singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Lakshmansingh
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-009-003/109
()
|
1719004009NRG24210220240562525
|
21/02/2024
|
Devi singh
|
1719004009WL045543
|
Devi singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-009-003/109
()
|
1719004009NRG24210220240562526
|
21/02/2024
|
Meharban Singh
|
1719004009WL045543
|
Meharban Singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
MeharbanSingh
|
BANK OF BARODA(606985)
|
|
63
|
AGAR
|
MP-19-004-033-001/100-A
()
|
1719004033NRG24210220240562394
|
21/02/2024
|
bhavnabai
|
1719004033WL045533
|
bhavnabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
bhavnabai
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-033-001/108-A
()
|
1719004033NRG24210220240562395
|
21/02/2024
|
NAGJIRAM
|
1719004033WL045533
|
NAGJIRAM
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
NAGJIRAM
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-033-001/132
()
|
1719004033NRG24210220240562396
|
21/02/2024
|
dilip
|
1719004033WL045533
|
dilip
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dilip
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-033-001/137
()
|
1719004033NRG24210220240562397
|
21/02/2024
|
dasrathsingh
|
1719004033WL045533
|
dasrathsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-033-001/139-A
()
|
1719004033NRG24210220240562398
|
21/02/2024
|
ishwarsingh
|
1719004033WL045533
|
ishwarsingh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484684
|
|
ishwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AGAR
|
MP-19-004-033-001/146-A
()
|
1719004033NRG24210220240562399
|
21/02/2024
|
Geetabai
|
1719004033WL045533
|
Geetabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-033-001/157
()
|
1719004033NRG24210220240562400
|
21/02/2024
|
Ratansingh
|
1719004033WL045533
|
Ratansingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-033-001/188
()
|
1719004033NRG24210220240562402
|
21/02/2024
|
suraj
|
1719004033WL045533
|
suraj
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
AGAR
|
MP-19-004-033-001/190
()
|
1719004033NRG24210220240562403
|
21/02/2024
|
rameshwar
|
1719004033WL045533
|
rameshwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-033-001/27
()
|
1719004033NRG24210220240562404
|
21/02/2024
|
KELASH
|
1719004033WL045533
|
KELASH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AGAR
|
MP-19-004-033-001/47-B
()
|
1719004033NRG24210220240562405
|
21/02/2024
|
pavan
|
1719004033WL045533
|
pavan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AGAR
|
MP-19-004-033-001/48-A
()
|
1719004033NRG24210220240562406
|
21/02/2024
|
pradhuman
|
1719004033WL045533
|
pradhuman
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
pradhuman
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-033-001/55-A
()
|
1719004033NRG24210220240562407
|
21/02/2024
|
BAHADUR
|
1719004033WL045533
|
BAHADUR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-033-001/55-A
()
|
1719004033NRG24210220240562408
|
21/02/2024
|
KOMALBAI
|
1719004033WL045533
|
KOMALBAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
KOMALBAI
|
BANK OF BARODA(606985)
|
|
77
|
AGAR
|
MP-19-004-033-001/75-A
()
|
1719004033NRG24210220240562410
|
21/02/2024
|
nirmalabai
|
1719004033WL045533
|
nirmalabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-033-001/75-A
()
|
1719004033NRG24210220240562409
|
21/02/2024
|
umravlal
|
1719004033WL045533
|
umravlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
umravlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AGAR
|
MP-19-004-033-001/78-A
()
|
1719004033NRG24210220240562411
|
21/02/2024
|
jagdish
|
1719004033WL045533
|
jagdish
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-033-001/80-A
()
|
1719004033NRG24210220240562412
|
21/02/2024
|
GORDHAN
|
1719004033WL045533
|
GORDHAN
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-033-001/80-A
()
|
1719004033NRG24210220240562413
|
21/02/2024
|
KRISHNABAI
|
1719004033WL045533
|
KRISHNABAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-033-001/91
()
|
1719004033NRG24210220240562414
|
21/02/2024
|
sevaram
|
1719004033WL045533
|
sevaram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sevaram
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-033-001/93
()
|
1719004033NRG24210220240562415
|
21/02/2024
|
Dasrathsingh
|
1719004033WL045533
|
Dasrathsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Dasrathsingh
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-033-001/93
()
|
1719004033NRG24210220240562416
|
21/02/2024
|
Ramkanyabai
|
1719004033WL045533
|
Ramkanyabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-033-001/94
()
|
1719004033NRG24210220240562417
|
21/02/2024
|
Omprakash
|
1719004033WL045533
|
Omprakash
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-033-001/99
()
|
1719004033NRG24210220240562418
|
21/02/2024
|
mahesh
|
1719004033WL045533
|
mahesh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
AGAR
|
MP-19-004-033-002/125
()
|
1719004033NRG24210220240562324
|
21/02/2024
|
santosh bai
|
1719004033WL045531
|
santosh bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-033-002/147-A
()
|
1719004033NRG24210220240562325
|
21/02/2024
|
DEVILAL
|
1719004033WL045531
|
DEVILAL
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-033-002/147-A
()
|
1719004033NRG24210220240562326
|
21/02/2024
|
GAYATRIBAI
|
1719004033WL045531
|
GAYATRIBAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-033-002/149
()
|
1719004033NRG24210220240562327
|
21/02/2024
|
Lalatabai
|
1719004033WL045531
|
Lalatabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Lalatabai
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG24210220240562328
|
21/02/2024
|
Bheru Lal
|
1719004033WL045531
|
Bheru Lal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
BheruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG24210220240562329
|
21/02/2024
|
Sakubai
|
1719004033WL045531
|
Sakubai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-033-002/166
()
|
1719004033NRG24210220240562330
|
21/02/2024
|
santabai
|
1719004033WL045531
|
santabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
santabai
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-033-002/18-A
()
|
1719004033NRG24210220240562331
|
21/02/2024
|
suganbai
|
1719004033WL045531
|
suganbai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-033-002/18-B
()
|
1719004033NRG24210220240562332
|
21/02/2024
|
sulochnabai
|
1719004033WL045531
|
sulochnabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sulochnabai
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-033-002/184-A
()
|
1719004033NRG24210220240562333
|
21/02/2024
|
shantabai
|
1719004033WL045531
|
shantabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AGAR
|
MP-19-004-033-002/185-A
()
|
1719004033NRG24210220240562334
|
21/02/2024
|
Dasrath
|
1719004033WL045531
|
Dasrath
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-033-002/187-A
()
|
1719004033NRG24210220240562336
|
21/02/2024
|
Ramchandra
|
1719004033WL045531
|
Ramchandra
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-033-002/192-A
()
|
1719004033NRG24210220240562338
|
21/02/2024
|
Balram
|
1719004033WL045531
|
Balram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Balram
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-033-002/193
()
|
1719004033NRG24210220240562340
|
21/02/2024
|
saru kunwar
|
1719004033WL045531
|
saru kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sarukunwar
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-033-002/20
()
|
1719004033NRG24210220240562341
|
21/02/2024
|
satranarayan
|
1719004033WL045531
|
satranarayan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
satranarayan
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-033-002/20
()
|
1719004033NRG24210220240562342
|
21/02/2024
|
savitrabai
|
1719004033WL045531
|
savitrabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-033-002/51
()
|
1719004033NRG24210220240562343
|
21/02/2024
|
AMBARAM
|
1719004033WL045531
|
AMBARAM
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
104
|
AGAR
|
MP-19-004-033-002/51
()
|
1719004033NRG24210220240562344
|
21/02/2024
|
prem bai
|
1719004033WL045531
|
prem bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
prembai
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-033-002/63
()
|
1719004033NRG24210220240562346
|
21/02/2024
|
Sunil
|
1719004033WL045531
|
Sunil
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-033-002/63
()
|
1719004033NRG24210220240562345
|
21/02/2024
|
tola ram
|
1719004033WL045531
|
tola ram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG24210220240562291
|
21/02/2024
|
DURGA
|
1719004020WL045528
|
DURGA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG24210220240562290
|
21/02/2024
|
LAKHAN
|
1719004020WL045528
|
LAKHAN
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG24210220240562294
|
21/02/2024
|
shyamubai
|
1719004020WL045528
|
shyamubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG24210220240562295
|
21/02/2024
|
PREM SINGH MEWADA
|
1719004020WL045528
|
PREM SINGH MEWADA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
PREMSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-020-001/124-B
()
|
1719004020NRG24210220240562297
|
21/02/2024
|
KOSLYABAI
|
1719004020WL045528
|
KOSLYABAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
KOSLYABAI
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24210220240562306
|
21/02/2024
|
PHULSINGH
|
1719004020WL045528
|
PHULSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24210220240562307
|
21/02/2024
|
santoshbai
|
1719004020WL045528
|
santoshbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-025-001/16
()
|
1719004025NRG24210220240561842
|
21/02/2024
|
lalta bai
|
1719004025WL045483
|
lalta bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-025-001/16
()
|
1719004025NRG24210220240561841
|
21/02/2024
|
lalta bai
|
1719004025WL045483
|
lalta bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AGAR
|
MP-19-004-025-001/25
()
|
1719004025NRG24210220240561845
|
21/02/2024
|
makhan
|
1719004025WL045483
|
makhan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
makhan
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-025-001/41
()
|
1719004025NRG24210220240561851
|
21/02/2024
|
Mahesh
|
1719004025WL045483
|
Mahesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-025-001/41
()
|
1719004025NRG24210220240561850
|
21/02/2024
|
Mahesh
|
1719004025WL045483
|
Mahesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-025-001/42
()
|
1719004025NRG24210220240561853
|
21/02/2024
|
tejubai
|
1719004025WL045483
|
tejubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-025-001/42
()
|
1719004025NRG24210220240561852
|
21/02/2024
|
tejubai
|
1719004025WL045483
|
tejubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-025-001/42-A
()
|
1719004025NRG24210220240561855
|
21/02/2024
|
TINA BAI
|
1719004025WL045483
|
TINA BAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
TINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AGAR
|
MP-19-004-025-001/42-A
()
|
1719004025NRG24210220240561854
|
21/02/2024
|
TINA BAI
|
1719004025WL045483
|
TINA BAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
TINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG24210220240561857
|
21/02/2024
|
rambha bai
|
1719004025WL045483
|
rambha bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG24210220240561859
|
21/02/2024
|
rambha bai
|
1719004025WL045483
|
rambha bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24210220240561867
|
21/02/2024
|
sunita bai
|
1719004025WL045483
|
sunita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24210220240561865
|
21/02/2024
|
sunita bai
|
1719004025WL045483
|
sunita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24210220240561864
|
21/02/2024
|
vishanu
|
1719004025WL045483
|
vishanu
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24210220240561866
|
21/02/2024
|
vishanu
|
1719004025WL045483
|
vishanu
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24210220240561870
|
21/02/2024
|
ful singh
|
1719004025WL045483
|
ful singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24210220240561868
|
21/02/2024
|
ful singh
|
1719004025WL045483
|
ful singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24210220240561871
|
21/02/2024
|
rachana bai
|
1719004025WL045483
|
rachana bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24210220240561869
|
21/02/2024
|
rachana bai
|
1719004025WL045483
|
rachana bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-025-001/52-B
()
|
1719004025NRG24210220240561873
|
21/02/2024
|
durga bai
|
1719004025WL045483
|
durga bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
134
|
AGAR
|
MP-19-004-025-001/52-B
()
|
1719004025NRG24210220240561872
|
21/02/2024
|
durga bai
|
1719004025WL045483
|
durga bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
135
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24210220240561874
|
21/02/2024
|
Mohan
|
1719004025WL045483
|
Mohan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
136
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24210220240561876
|
21/02/2024
|
Mohan
|
1719004025WL045483
|
Mohan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
137
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24210220240561875
|
21/02/2024
|
sima bai
|
1719004025WL045483
|
sima bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
simabai
|
BANK OF INDIA(508505)
|
|
138
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24210220240561877
|
21/02/2024
|
sima bai
|
1719004025WL045483
|
sima bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
simabai
|
BANK OF INDIA(508505)
|
|
139
|
AGAR
|
MP-19-004-025-001/64-A
()
|
1719004025NRG24210220240561879
|
21/02/2024
|
prakashbai
|
1719004025WL045483
|
prakashbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-025-001/64-A
()
|
1719004025NRG24210220240561878
|
21/02/2024
|
prakashbai
|
1719004025WL045483
|
prakashbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-025-001/71
()
|
1719004025NRG24210220240561881
|
21/02/2024
|
rambabai
|
1719004025WL045483
|
rambabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
rambabai
|
BANK OF INDIA(508505)
|
|
142
|
AGAR
|
MP-19-004-025-001/71
()
|
1719004025NRG24210220240561880
|
21/02/2024
|
rambabai
|
1719004025WL045483
|
rambabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
rambabai
|
BANK OF INDIA(508505)
|
|
143
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG24210220240561882
|
21/02/2024
|
CHANSINGH
|
1719004025WL045483
|
CHANSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-025-003/115-A
()
|
1719004025NRG24210220240561886
|
21/02/2024
|
laxmi bai
|
1719004025WL045483
|
laxmi bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-025-003/115-A
()
|
1719004025NRG24210220240561885
|
21/02/2024
|
laxmi bai
|
1719004025WL045483
|
laxmi bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-025-003/55
()
|
1719004025NRG24210220240561912
|
21/02/2024
|
sugan bai
|
1719004025WL045483
|
sugan bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-025-003/55
()
|
1719004025NRG24210220240561911
|
21/02/2024
|
sugan bai
|
1719004025WL045483
|
sugan bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AGAR
|
MP-19-004-025-003/68
()
|
1719004025NRG24210220240561918
|
21/02/2024
|
Kamla bai
|
1719004025WL045483
|
Kamla bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AGAR
|
MP-19-004-025-003/68
()
|
1719004025NRG24210220240561917
|
21/02/2024
|
Kamla bai
|
1719004025WL045483
|
Kamla bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-025-003/72-A
()
|
1719004025NRG24210220240561922
|
21/02/2024
|
shyamu bai
|
1719004025WL045483
|
shyamu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
151
|
AGAR
|
MP-19-004-025-003/72-A
()
|
1719004025NRG24210220240561921
|
21/02/2024
|
shyamu bai
|
1719004025WL045483
|
shyamu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
152
|
AGAR
|
MP-19-004-025-003/8-A
()
|
1719004025NRG24210220240561930
|
21/02/2024
|
mana bai
|
1719004025WL045483
|
mana bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-025-003/8-A
()
|
1719004025NRG24210220240561929
|
21/02/2024
|
mana bai
|
1719004025WL045483
|
mana bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-025-003/83
()
|
1719004025NRG24210220240561932
|
21/02/2024
|
lila bai
|
1719004025WL045483
|
lila bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-025-003/83
()
|
1719004025NRG24210220240561931
|
21/02/2024
|
lila bai
|
1719004025WL045483
|
lila bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-007-001/240
()
|
1719004007NRG24190220240556607
|
21/02/2024
|
rajesh
|
1719004007WL045072
|
rajesh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
rajesh
|
CANARA BANK(508532)
|
|
157
|
AGAR
|
MP-19-004-007-001/303-A
()
|
1719004007NRG24190220240556611
|
21/02/2024
|
dev singh
|
1719004007WL045072
|
dev singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
devsingh
|
CANARA BANK(508532)
|
|
158
|
AGAR
|
MP-19-004-007-001/333-A
()
|
1719004007NRG24190220240556613
|
21/02/2024
|
hem singh
|
1719004007WL045072
|
hem singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG24210220240561902
|
21/02/2024
|
rina bai
|
1719004025WL045483
|
rina bai
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG24210220240561901
|
21/02/2024
|
rina bai
|
1719004025WL045483
|
rina bai
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-056-002/174
()
|
1719004056NRG24200220240561256
|
21/02/2024
|
arvind parmar
|
1719004056WL045424
|
arvind parmar
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
arvindparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
AGAR
|
MP-19-004-056-002/108-A
()
|
1719004056NRG24200220240561238
|
21/02/2024
|
JITENDRA SINGH
|
1719004056WL045424
|
JITENDRA SINGH
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-056-002/171
()
|
1719004056NRG24200220240561254
|
21/02/2024
|
badri rathore
|
1719004056WL045424
|
badri rathore
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
badrirathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24170220240554226
|
21/02/2024
|
Radha bai
|
1719004001WL044873
|
Radha bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484684
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
165
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24170220240554225
|
21/02/2024
|
Sunder lal
|
1719004001WL044873
|
Sunder lal
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484684
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG24170220240554228
|
21/02/2024
|
Dhapu bai
|
1719004001WL044873
|
Dhapu bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484684
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG24170220240554227
|
21/02/2024
|
Pawan kunar yadav
|
1719004001WL044873
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484684
|
|
Pawankunaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG24170220240554230
|
21/02/2024
|
dev bai
|
1719004001WL044873
|
dev bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
13/04/2024
|
|
302484684
|
|
devbai
|
RATNAKAR BANK(607393)
|
|
169
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG24170220240554229
|
21/02/2024
|
shivnarayan
|
1719004001WL044873
|
shivnarayan
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
13/04/2024
|
|
302484684
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AGAR
|
MP-19-004-001-001/287-B
()
|
1719004001NRG24170220240554231
|
21/02/2024
|
satyanarayan
|
1719004001WL044873
|
satyanarayan
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484684
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AGAR
|
MP-19-004-056-001/381
()
|
1719004056NRG24200220240561228
|
21/02/2024
|
kailash bai
|
1719004056WL045424
|
kailash bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
kailashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AGAR
|
MP-19-004-056-001/556-A
()
|
1719004056NRG24200220240561234
|
21/02/2024
|
vikash
|
1719004056WL045424
|
vikash
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-056-001/556-B
()
|
1719004056NRG24200220240561235
|
21/02/2024
|
deepak
|
1719004056WL045424
|
deepak
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AGAR
|
MP-19-004-056-001/589
()
|
1719004056NRG24200220240561237
|
21/02/2024
|
vishal gawli
|
1719004056WL045424
|
vishal gawli
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vishalgawli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
175
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG24210220240562311
|
21/02/2024
|
vikram
|
1719004020WL045528
|
vikram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vikram
|
BANK OF INDIA(508505)
|
|
176
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG24210220240562310
|
21/02/2024
|
vikram
|
1719004020WL045528
|
vikram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
177
|
AGAR
|
MP-19-004-045-001/26
()
|
1719004045NRG24210220240561713
|
21/02/2024
|
prakash bai
|
1719004045WL045464
|
prakash bai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-020-001/138-B
()
|
1719004020NRG24210220240562302
|
21/02/2024
|
puja
|
1719004020WL045528
|
puja
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-020-001/59
()
|
1719004020NRG24210220240562318
|
21/02/2024
|
radhesayam
|
1719004020WL045528
|
radhesayam
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AGAR
|
MP-19-004-033-001/180-A
()
|
1719004033NRG24210220240562401
|
21/02/2024
|
RAKESH
|
1719004033WL045533
|
RAKESH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AGAR
|
MP-19-004-045-001/160
()
|
1719004045NRG24210220240561709
|
21/02/2024
|
Sundar bai
|
1719004045WL045464
|
Sundar bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Sundarbai
|
INDUSIND BANK(607189)
|
|
182
|
AGAR
|
MP-19-004-045-001/161
()
|
1719004045NRG24210220240561710
|
21/02/2024
|
chandar
|
1719004045WL045464
|
chandar
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
183
|
AGAR
|
MP-19-004-045-001/43
()
|
1719004045NRG24210220240561714
|
21/02/2024
|
Narayan
|
1719004045WL045464
|
Narayan
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
184
|
AGAR
|
MP-19-004-045-001/44
()
|
1719004045NRG24210220240561716
|
21/02/2024
|
Krishna Bai
|
1719004045WL045464
|
Krishna Bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484684
|
|
KrishnaBai
|
RATNAKAR BANK(607393)
|
|
185
|
AGAR
|
MP-19-004-056-001/212
()
|
1719004056NRG24200220240561225
|
21/02/2024
|
KARAN
|
1719004056WL045424
|
KARAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG24200220240561226
|
21/02/2024
|
dipak
|
1719004056WL045424
|
dipak
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
187
|
AGAR
|
MP-19-004-056-001/324
()
|
1719004056NRG24200220240561227
|
21/02/2024
|
BHAWAR
|
1719004056WL045424
|
BHAWAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AGAR
|
MP-19-004-056-001/414
()
|
1719004056NRG24200220240561230
|
21/02/2024
|
basanti bai
|
1719004056WL045424
|
basanti bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
AGAR
|
MP-19-004-056-001/414-B
()
|
1719004056NRG24200220240561231
|
21/02/2024
|
bhuri bai
|
1719004056WL045424
|
bhuri bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AGAR
|
MP-19-004-056-001/556
()
|
1719004056NRG24200220240561233
|
21/02/2024
|
hirobai
|
1719004056WL045424
|
hirobai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AGAR
|
MP-19-004-056-002/179
()
|
1719004056NRG24200220240561257
|
21/02/2024
|
vikram singh sondhiya
|
1719004056WL045424
|
vikram singh sondhiya
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
vikramsinghsondhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
192
|
AGAR
|
MP-19-004-056-001/556-C
()
|
1719004056NRG24200220240561236
|
21/02/2024
|
mahendra
|
1719004056WL045424
|
mahendra
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AGAR
|
MP-19-004-056-002/149
()
|
1719004056NRG24200220240561244
|
21/02/2024
|
rahul mewada
|
1719004056WL045424
|
rahul mewada
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
rahulmewada
|
BANK OF INDIA(508505)
|
|
194
|
AGAR
|
MP-19-004-056-002/153
()
|
1719004056NRG24200220240561247
|
21/02/2024
|
shankar bamniya
|
1719004056WL045424
|
shankar bamniya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
shankarbamniya
|
BANK OF INDIA(508505)
|
|
195
|
AGAR
|
MP-19-004-056-002/157
()
|
1719004056NRG24200220240561250
|
21/02/2024
|
shalini sen
|
1719004056WL045424
|
shalini sen
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shalinisen
|
UNION BANK OF INDIA(508500)
|
|
196
|
AGAR
|
MP-19-004-056-002/180
()
|
1719004056NRG24200220240561258
|
21/02/2024
|
lokendra sondhiya
|
1719004056WL045424
|
lokendra sondhiya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
lokendrasondhiya
|
BANK OF INDIA(508505)
|
|
197
|
AGAR
|
MP-19-004-056-002/183
()
|
1719004056NRG24200220240561260
|
21/02/2024
|
mahesh mewada
|
1719004056WL045424
|
mahesh mewada
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
maheshmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
198
|
AGAR
|
MP-19-004-056-002/59
()
|
1719004056NRG24200220240561263
|
21/02/2024
|
unkarlal
|
1719004056WL045424
|
unkarlal
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
unkarlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
199
|
AGAR
|
MP-19-004-009-003/8-B
()
|
1719004009NRG24210220240562528
|
21/02/2024
|
Shyam singh
|
1719004009WL045543
|
Shyam singh
|
00662
|
BDBL0001967
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Shyamsingh
|
BANK OF INDIA(508505)
|
|
200
|
AGAR
|
MP-19-004-056-001/382
()
|
1719004056NRG24200220240561229
|
21/02/2024
|
reena bai
|
1719004056WL045424
|
reena bai
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
AGAR
|
MP-19-004-009-003/118
()
|
1719004009NRG24210220240562527
|
21/02/2024
|
RAJENDRA
|
1719004009WL045543
|
RAJENDRA
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG24210220240561840
|
21/02/2024
|
gyan singh
|
1719004025WL045483
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG24210220240561839
|
21/02/2024
|
gyan singh
|
1719004025WL045483
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AGAR
|
MP-19-004-025-001/22
()
|
1719004025NRG24210220240561844
|
21/02/2024
|
anita bai
|
1719004025WL045483
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
AGAR
|
MP-19-004-025-001/22
()
|
1719004025NRG24210220240561843
|
21/02/2024
|
anita bai
|
1719004025WL045483
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
AGAR
|
MP-19-004-025-001/25-A
()
|
1719004025NRG24210220240561847
|
21/02/2024
|
dhapu bai
|
1719004025WL045483
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
207
|
AGAR
|
MP-19-004-025-001/25-A
()
|
1719004025NRG24210220240561849
|
21/02/2024
|
dhapu bai
|
1719004025WL045483
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
208
|
AGAR
|
MP-19-004-025-001/25-A
()
|
1719004025NRG24210220240561848
|
21/02/2024
|
ful singh
|
1719004025WL045483
|
ful singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
209
|
AGAR
|
MP-19-004-025-001/25-A
()
|
1719004025NRG24210220240561846
|
21/02/2024
|
ful singh
|
1719004025WL045483
|
ful singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484684
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
210
|
AGAR
|
MP-19-004-007-001/480
()
|
1719004007NRG24190220240556614
|
21/02/2024
|
sher singh
|
1719004007WL045072
|
sher singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-020-001/137-A
()
|
1719004020NRG24210220240562299
|
21/02/2024
|
PRAHLAD
|
1719004020WL045528
|
PRAHLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-020-001/137-A
()
|
1719004020NRG24210220240562300
|
21/02/2024
|
SANTIBAI
|
1719004020WL045528
|
SANTIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AGAR
|
MP-19-004-020-001/263
()
|
1719004020NRG24210220240562308
|
21/02/2024
|
Sampat Bai
|
1719004020WL045528
|
Sampat Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG24210220240561858
|
21/02/2024
|
ramesh chandra
|
1719004025WL045483
|
ramesh chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG24210220240561856
|
21/02/2024
|
ramesh chandra
|
1719004025WL045483
|
ramesh chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-025-003/102-A
()
|
1719004025NRG24210220240561884
|
21/02/2024
|
MAMATA BAI
|
1719004025WL045483
|
MAMATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AGAR
|
MP-19-004-025-003/102-A
()
|
1719004025NRG24210220240561883
|
21/02/2024
|
MAMATA BAI
|
1719004025WL045483
|
MAMATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AGAR
|
MP-19-004-025-003/152-A
()
|
1719004025NRG24210220240561888
|
21/02/2024
|
deepak
|
1719004025WL045483
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AGAR
|
MP-19-004-025-003/152-A
()
|
1719004025NRG24210220240561887
|
21/02/2024
|
deepak
|
1719004025WL045483
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AGAR
|
MP-19-004-025-003/21-A
()
|
1719004025NRG24210220240561890
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-025-003/21-A
()
|
1719004025NRG24210220240561889
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AGAR
|
MP-19-004-025-003/24-A
()
|
1719004025NRG24210220240561892
|
21/02/2024
|
basna bai
|
1719004025WL045483
|
basna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
basnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AGAR
|
MP-19-004-025-003/24-A
()
|
1719004025NRG24210220240561891
|
21/02/2024
|
basna bai
|
1719004025WL045483
|
basna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
basnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-025-003/31-A
()
|
1719004025NRG24210220240561894
|
21/02/2024
|
indra bai
|
1719004025WL045483
|
indra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AGAR
|
MP-19-004-025-003/31-A
()
|
1719004025NRG24210220240561893
|
21/02/2024
|
indra bai
|
1719004025WL045483
|
indra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AGAR
|
MP-19-004-025-003/32
()
|
1719004025NRG24210220240561896
|
21/02/2024
|
sharda bai
|
1719004025WL045483
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-025-003/32
()
|
1719004025NRG24210220240561895
|
21/02/2024
|
sharda bai
|
1719004025WL045483
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AGAR
|
MP-19-004-025-003/33
()
|
1719004025NRG24210220240561898
|
21/02/2024
|
Vishanu bai
|
1719004025WL045483
|
Vishanu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AGAR
|
MP-19-004-025-003/33
()
|
1719004025NRG24210220240561897
|
21/02/2024
|
Vishanu bai
|
1719004025WL045483
|
Vishanu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AGAR
|
MP-19-004-025-003/33-A
()
|
1719004025NRG24210220240561900
|
21/02/2024
|
kavita bai
|
1719004025WL045483
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AGAR
|
MP-19-004-025-003/33-A
()
|
1719004025NRG24210220240561899
|
21/02/2024
|
kavita bai
|
1719004025WL045483
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AGAR
|
MP-19-004-025-003/36-C
()
|
1719004025NRG24210220240561904
|
21/02/2024
|
prem bai
|
1719004025WL045483
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AGAR
|
MP-19-004-025-003/36-C
()
|
1719004025NRG24210220240561903
|
21/02/2024
|
prem bai
|
1719004025WL045483
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AGAR
|
MP-19-004-025-003/45
()
|
1719004025NRG24210220240561906
|
21/02/2024
|
lila bai
|
1719004025WL045483
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AGAR
|
MP-19-004-025-003/45
()
|
1719004025NRG24210220240561905
|
21/02/2024
|
lila bai
|
1719004025WL045483
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AGAR
|
MP-19-004-025-003/54
()
|
1719004025NRG24210220240561908
|
21/02/2024
|
vishnu bai
|
1719004025WL045483
|
vishnu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AGAR
|
MP-19-004-025-003/54
()
|
1719004025NRG24210220240561907
|
21/02/2024
|
vishnu bai
|
1719004025WL045483
|
vishnu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AGAR
|
MP-19-004-025-003/54-C
()
|
1719004025NRG24210220240561910
|
21/02/2024
|
Bhuri bai
|
1719004025WL045483
|
Bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AGAR
|
MP-19-004-025-003/54-C
()
|
1719004025NRG24210220240561909
|
21/02/2024
|
Bhuri bai
|
1719004025WL045483
|
Bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AGAR
|
MP-19-004-025-003/56-A
()
|
1719004025NRG24210220240561914
|
21/02/2024
|
sumitra bai
|
1719004025WL045483
|
sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AGAR
|
MP-19-004-025-003/56-A
()
|
1719004025NRG24210220240561913
|
21/02/2024
|
sumitra bai
|
1719004025WL045483
|
sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AGAR
|
MP-19-004-025-003/59-B
()
|
1719004025NRG24210220240561916
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AGAR
|
MP-19-004-025-003/59-B
()
|
1719004025NRG24210220240561915
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AGAR
|
MP-19-004-025-003/73-A
()
|
1719004025NRG24210220240561924
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AGAR
|
MP-19-004-025-003/73-A
()
|
1719004025NRG24210220240561923
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AGAR
|
MP-19-004-025-003/73-B
()
|
1719004025NRG24210220240561926
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AGAR
|
MP-19-004-025-003/73-B
()
|
1719004025NRG24210220240561925
|
21/02/2024
|
mamta bai
|
1719004025WL045483
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AGAR
|
MP-19-004-025-003/98-A
()
|
1719004025NRG24210220240561936
|
21/02/2024
|
kanku bai
|
1719004025WL045483
|
kanku bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AGAR
|
MP-19-004-025-003/98-A
()
|
1719004025NRG24210220240561935
|
21/02/2024
|
kanku bai
|
1719004025WL045483
|
kanku bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AGAR
|
MP-19-004-025-003/99-A
()
|
1719004025NRG24210220240561938
|
21/02/2024
|
radha bai
|
1719004025WL045483
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AGAR
|
MP-19-004-025-003/99-A
()
|
1719004025NRG24210220240561937
|
21/02/2024
|
radha bai
|
1719004025WL045483
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AGAR
|
MP-19-004-056-002/158
()
|
1719004056NRG24200220240561251
|
21/02/2024
|
shyamu bai
|
1719004056WL045424
|
shyamu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
shyamubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
AGAR
|
MP-19-004-056-002/160
()
|
1719004056NRG24200220240561253
|
21/02/2024
|
jatan bai
|
1719004056WL045424
|
jatan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AGAR
|
MP-19-004-056-002/33
()
|
1719004056NRG24200220240561261
|
21/02/2024
|
balak bai
|
1719004056WL045424
|
balak bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
255
|
AGAR
|
MP-19-004-025-003/74
()
|
1719004025NRG24210220240561928
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AGAR
|
MP-19-004-025-003/74
()
|
1719004025NRG24210220240561927
|
21/02/2024
|
manju bai
|
1719004025WL045483
|
manju bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484684
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
257
|
AGAR
|
MP-19-004-009-003/107-A
()
|
1719004009NRG24210220240562524
|
21/02/2024
|
Shubham singh
|
1719004009WL045543
|
Shubham singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484684
|
|
Shubhamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331279
|
331279
|
|
|
|
|
|
|
|