|
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-19-004-014-004/111-A
()
|
1719004060NRG24230120240508658
|
23/01/2024
|
Bhura bai
|
1719004060WL041550
|
Bhura bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AGAR
|
MP-19-004-020-001/254
()
|
1719004020NRG24230120240507356
|
23/01/2024
|
BHERULAL
|
1719004020WL041410
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-020-001/255
()
|
1719004020NRG24230120240507357
|
23/01/2024
|
prakash
|
1719004020WL041410
|
prakash
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
prakash
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-020-001/282
()
|
1719004020NRG24230120240507363
|
23/01/2024
|
gulabbai
|
1719004020WL041410
|
gulabbai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004020NRG24230120240507364
|
23/01/2024
|
JAGDISH
|
1719004020WL041410
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG24230120240508285
|
23/01/2024
|
dilip singh
|
1719004040WL041511
|
dilip singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-040-001/119
()
|
1719004040NRG24230120240508286
|
23/01/2024
|
Jojan Singh
|
1719004040WL041511
|
Jojan Singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
JojanSingh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-040-001/126-B
()
|
1719004040NRG24230120240508287
|
23/01/2024
|
Durga bai
|
1719004040WL041511
|
Durga bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-040-001/128
()
|
1719004040NRG24230120240508288
|
23/01/2024
|
ful singh
|
1719004040WL041511
|
ful singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
fulsingh
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-040-001/128
()
|
1719004040NRG24230120240508289
|
23/01/2024
|
Pepkunvar
|
1719004040WL041511
|
Pepkunvar
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Pepkunvar
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-040-001/129
()
|
1719004040NRG24230120240508290
|
23/01/2024
|
sodan sing
|
1719004040WL041511
|
sodan sing
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
sodansing
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG24230120240508293
|
23/01/2024
|
radha bai
|
1719004040WL041511
|
radha bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG24230120240508294
|
23/01/2024
|
Rahul
|
1719004040WL041511
|
Rahul
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-040-001/179
()
|
1719004040NRG24230120240508297
|
23/01/2024
|
lakhan dingy
|
1719004040WL041511
|
lakhan dingy
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
lakhandingy
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-040-001/196
()
|
1719004040NRG24230120240508298
|
23/01/2024
|
jalam singh rajpoot
|
1719004040WL041511
|
jalam singh rajpoot
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
jalamsinghrajpoot
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-040-001/23
()
|
1719004040NRG24230120240508300
|
23/01/2024
|
Soram bai
|
1719004040WL041511
|
Soram bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Sorambai
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-040-001/23-A
()
|
1719004040NRG24230120240508301
|
23/01/2024
|
Jivan
|
1719004040WL041511
|
Jivan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-040-001/23-A
()
|
1719004040NRG24230120240508302
|
23/01/2024
|
Parvati Bai
|
1719004040WL041511
|
Parvati Bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
ParvatiBai
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-040-001/28
()
|
1719004040NRG24230120240508304
|
23/01/2024
|
guddi bai
|
1719004040WL041511
|
guddi bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-040-001/28
()
|
1719004040NRG24230120240508303
|
23/01/2024
|
mohan
|
1719004040WL041511
|
mohan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
mohan
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-040-001/30
()
|
1719004040NRG24230120240508305
|
23/01/2024
|
Shamu bai
|
1719004040WL041511
|
Shamu bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Shamubai
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-040-001/42
()
|
1719004040NRG24230120240508306
|
23/01/2024
|
vinod
|
1719004040WL041511
|
vinod
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
vinod
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-040-001/43
()
|
1719004040NRG24230120240508307
|
23/01/2024
|
Urmila
|
1719004040WL041511
|
Urmila
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG24230120240508308
|
23/01/2024
|
Jamila Bee kha
|
1719004040WL041511
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
JamilaBeekha
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-040-001/48
()
|
1719004040NRG24230120240508309
|
23/01/2024
|
Jagdish
|
1719004040WL041511
|
Jagdish
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-040-001/62
()
|
1719004040NRG24230120240508310
|
23/01/2024
|
suresh
|
1719004040WL041511
|
suresh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-040-001/66
()
|
1719004040NRG24230120240508311
|
23/01/2024
|
Pavan
|
1719004040WL041511
|
Pavan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-040-001/68
()
|
1719004040NRG24230120240508312
|
23/01/2024
|
anish khan
|
1719004040WL041511
|
anish khan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
anishkhan
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-040-001/71-B
()
|
1719004040NRG24230120240508313
|
23/01/2024
|
kamal singh
|
1719004040WL041511
|
kamal singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-040-001/77
()
|
1719004040NRG24230120240508314
|
23/01/2024
|
bagvanta bai
|
1719004040WL041511
|
bagvanta bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
bagvantabai
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-040-001/89
()
|
1719004040NRG24230120240508315
|
23/01/2024
|
dinesh
|
1719004040WL041511
|
dinesh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-040-002/115
()
|
1719004040NRG24230120240508317
|
23/01/2024
|
suresh
|
1719004040WL041511
|
suresh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
suresh
|
BANK OF BARODA(606985)
|
|
33
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG24230120240508318
|
23/01/2024
|
Kanhaya lal
|
1719004040WL041511
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Kanhayalal
|
BANK OF BARODA(606985)
|
|
34
|
AGAR
|
MP-19-004-040-002/98
()
|
1719004040NRG24230120240508319
|
23/01/2024
|
jitendra
|
1719004040WL041511
|
jitendra
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
35
|
AGAR
|
MP-19-004-056-001/555
()
|
1719004056NRG24220120240507124
|
23/01/2024
|
prahlad
|
1719004056WL041395
|
prahlad
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-056-001/570
()
|
1719004056NRG24220120240507129
|
23/01/2024
|
Vikram
|
1719004056WL041395
|
Vikram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AGAR
|
MP-19-004-056-001/576-B
()
|
1719004056NRG24220120240507133
|
23/01/2024
|
lila bai
|
1719004056WL041395
|
lila bai
|
00045
|
BARB0AGARXX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-056-001/576-B
()
|
1719004056NRG24220120240507132
|
23/01/2024
|
paewat
|
1719004056WL041395
|
paewat
|
00045
|
BARB0AGARXX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
paewat
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-056-002/106
()
|
1719004056NRG24220120240507136
|
23/01/2024
|
MODSINGH
|
1719004056WL041395
|
MODSINGH
|
00045
|
BARB0AGARXX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-056-002/115-A
()
|
1719004056NRG24220120240507138
|
23/01/2024
|
ISHWAR PARMAR
|
1719004056WL041395
|
ISHWAR PARMAR
|
00045
|
BARB0AGARXX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
ISHWARPARMAR
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-056-002/118-C
()
|
1719004056NRG24220120240507141
|
23/01/2024
|
mukesh
|
1719004056WL041395
|
mukesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
42
|
AGAR
|
MP-19-004-056-002/145
()
|
1719004056NRG24220120240507144
|
23/01/2024
|
ARVIND
|
1719004056WL041395
|
ARVIND
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-056-002/156
()
|
1719004056NRG24220120240507146
|
23/01/2024
|
shivnarayan singh
|
1719004056WL041395
|
shivnarayan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
shivnarayansingh
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-056-002/172
()
|
1719004056NRG24220120240507152
|
23/01/2024
|
govind beldar
|
1719004056WL041395
|
govind beldar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
govindbeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45771
|
45771
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-020-001/3-B
()
|
1719004020NRG24230120240507365
|
23/01/2024
|
Sitabai
|
1719004020WL041410
|
Sitabai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG24220120240507119
|
23/01/2024
|
seema
|
1719004056WL041395
|
seema
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-056-001/588
()
|
1719004056NRG24220120240507134
|
23/01/2024
|
gopilal
|
1719004056WL041395
|
gopilal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-056-002/120
()
|
1719004056NRG24220120240507142
|
23/01/2024
|
suraj bai
|
1719004056WL041395
|
suraj bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
49
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG24230120240507358
|
23/01/2024
|
laxman
|
1719004020WL041410
|
laxman
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
laxman
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-020-001/275
()
|
1719004020NRG24230120240507362
|
23/01/2024
|
GITABAI
|
1719004020WL041410
|
GITABAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
51
|
AGAR
|
MP-19-004-040-001/137-A
()
|
1719004040NRG24230120240508291
|
23/01/2024
|
mukesh
|
1719004040WL041511
|
mukesh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-056-002/118-A
()
|
1719004056NRG24220120240507139
|
23/01/2024
|
bhagga ji
|
1719004056WL041395
|
bhagga ji
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
bhaggaji
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-056-002/118-B
()
|
1719004056NRG24220120240507140
|
23/01/2024
|
prahlad
|
1719004056WL041395
|
prahlad
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-056-002/6-A
()
|
1719004056NRG24220120240507157
|
23/01/2024
|
rukama bai
|
1719004056WL041395
|
rukama bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
rukamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-056-002/63-A
()
|
1719004056NRG24220120240507158
|
23/01/2024
|
radheshyam
|
1719004056WL041395
|
radheshyam
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-034-002/67
()
|
1719004034NRG24230120240507398
|
23/01/2024
|
darbarsingh
|
1719004034WL041418
|
darbarsingh
|
00048
|
BKID0009561
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123972
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-034-004/40
()
|
1719004034NRG24230120240507399
|
23/01/2024
|
ramesvar
|
1719004034WL041418
|
ramesvar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
ramesvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
AGAR
|
MP-19-004-014-004/72-A
()
|
1719004060NRG24230120240508660
|
23/01/2024
|
Ishwer
|
1719004060WL041550
|
Ishwer
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Ishwer
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-014-004/76-B
()
|
1719004060NRG24230120240508662
|
23/01/2024
|
Raghunandan
|
1719004060WL041550
|
Raghunandan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Raghunandan
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24230120240507359
|
23/01/2024
|
PHULSINGH
|
1719004020WL041410
|
PHULSINGH
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24230120240507360
|
23/01/2024
|
santoshbai
|
1719004020WL041410
|
santoshbai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-024-004/133-A
()
|
1719004024NRG24230120240508774
|
23/01/2024
|
Krashnabai
|
1719004024WL041559
|
Krashnabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-056-002/174
()
|
1719004056NRG24220120240507153
|
23/01/2024
|
arvind parmar
|
1719004056WL041395
|
arvind parmar
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
arvindparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-056-002/108-A
()
|
1719004056NRG24220120240507137
|
23/01/2024
|
JITENDRA SINGH
|
1719004056WL041395
|
JITENDRA SINGH
|
00165
|
IBKL0001816
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-056-002/171
()
|
1719004056NRG24220120240507151
|
23/01/2024
|
badri rathore
|
1719004056WL041395
|
badri rathore
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
badrirathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG24230120240508825
|
23/01/2024
|
Pooja Vishvkarma
|
1719004002WL041564
|
Pooja Vishvkarma
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
PoojaVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-056-001/556-A
()
|
1719004056NRG24220120240507126
|
23/01/2024
|
vikash
|
1719004056WL041395
|
vikash
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-056-001/556-B
()
|
1719004056NRG24220120240507127
|
23/01/2024
|
deepak
|
1719004056WL041395
|
deepak
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AGAR
|
MP-19-004-056-001/589
()
|
1719004056NRG24220120240507135
|
23/01/2024
|
vishal gawli
|
1719004056WL041395
|
vishal gawli
|
00354
|
PUNB0780000
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
vishalgawli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
70
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG24230120240508824
|
23/01/2024
|
kailashchand
|
1719004002WL041564
|
kailashchand
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG24230120240508657
|
23/01/2024
|
Prem singh
|
1719004060WL041550
|
Prem singh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-040-001/137-A
()
|
1719004040NRG24230120240508292
|
23/01/2024
|
bala kunvar
|
1719004040WL041511
|
bala kunvar
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
balakunvar
|
STATE BANK OF INDIA(508548)
|
|
73
|
AGAR
|
MP-19-004-040-002/105-A
()
|
1719004040NRG24230120240508316
|
23/01/2024
|
jagdish
|
1719004040WL041511
|
jagdish
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-040-001/106
()
|
1719004040NRG24230120240508283
|
23/01/2024
|
Radhey
|
1719004040WL041511
|
Radhey
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Radhey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AGAR
|
MP-19-004-056-001/212
()
|
1719004056NRG24220120240507117
|
23/01/2024
|
KARAN
|
1719004056WL041395
|
KARAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG24220120240507118
|
23/01/2024
|
dipak
|
1719004056WL041395
|
dipak
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
77
|
AGAR
|
MP-19-004-056-001/324
()
|
1719004056NRG24220120240507120
|
23/01/2024
|
BHAWAR
|
1719004056WL041395
|
BHAWAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-056-001/324
()
|
1719004056NRG24220120240507121
|
23/01/2024
|
jeevan bai
|
1719004056WL041395
|
jeevan bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
jeevanbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-056-001/414
()
|
1719004056NRG24220120240507122
|
23/01/2024
|
basanti bai
|
1719004056WL041395
|
basanti bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
AGAR
|
MP-19-004-056-001/414-B
()
|
1719004056NRG24220120240507123
|
23/01/2024
|
bhuri bai
|
1719004056WL041395
|
bhuri bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-056-001/556
()
|
1719004056NRG24220120240507125
|
23/01/2024
|
hirobai
|
1719004056WL041395
|
hirobai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-056-001/570
()
|
1719004056NRG24220120240507130
|
23/01/2024
|
buli bai
|
1719004056WL041395
|
buli bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
bulibai
|
BANK OF BARODA(606985)
|
|
83
|
AGAR
|
MP-19-004-056-002/15
()
|
1719004056NRG24220120240507145
|
23/01/2024
|
govind
|
1719004056WL041395
|
govind
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-056-002/179
()
|
1719004056NRG24220120240507154
|
23/01/2024
|
vikram singh sondhiya
|
1719004056WL041395
|
vikram singh sondhiya
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
vikramsinghsondhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
85
|
AGAR
|
MP-19-004-052-001/25
()
|
1719004052NRG24230120240507392
|
23/01/2024
|
santosh
|
1719004052WL041417
|
santosh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-052-001/413-B
()
|
1719004052NRG24230120240507393
|
23/01/2024
|
amrat
|
1719004052WL041417
|
amrat
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
amrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AGAR
|
MP-19-004-052-001/52
()
|
1719004052NRG24230120240507394
|
23/01/2024
|
KANHEYALAL
|
1719004052WL041417
|
KANHEYALAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
KANHEYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
AGAR
|
MP-19-004-052-001/789
()
|
1719004052NRG24230120240507395
|
23/01/2024
|
KELASH
|
1719004052WL041417
|
KELASH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-052-001/793
()
|
1719004052NRG24230120240507396
|
23/01/2024
|
NAVIN
|
1719004052WL041417
|
NAVIN
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG24230120240507397
|
23/01/2024
|
jakir khan
|
1719004052WL041417
|
jakir khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
AGAR
|
MP-19-004-056-001/556-C
()
|
1719004056NRG24220120240507128
|
23/01/2024
|
mahendra
|
1719004056WL041395
|
mahendra
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-056-001/574-B
()
|
1719004056NRG24220120240507131
|
23/01/2024
|
baldev singh
|
1719004056WL041395
|
baldev singh
|
00468
|
UBIN0577677
|
6
|
6
|
Processed
|
28/03/2024
|
|
039123972
|
|
baldevsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
AGAR
|
MP-19-004-056-002/120-B
()
|
1719004056NRG24220120240507143
|
23/01/2024
|
bheru
|
1719004056WL041395
|
bheru
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AGAR
|
MP-19-004-056-002/157
()
|
1719004056NRG24220120240507147
|
23/01/2024
|
shalini sen
|
1719004056WL041395
|
shalini sen
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
shalinisen
|
UNION BANK OF INDIA(508500)
|
|
95
|
AGAR
|
MP-19-004-056-002/158-A
()
|
1719004056NRG24220120240507149
|
23/01/2024
|
rakesh sen
|
1719004056WL041395
|
rakesh sen
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
96
|
AGAR
|
MP-19-004-056-002/59
()
|
1719004056NRG24220120240507156
|
23/01/2024
|
unkarlal
|
1719004056WL041395
|
unkarlal
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
unkarlal
|
INDIAN BANK(607105)
|
|
97
|
AGAR
|
MP-19-004-056-002/92-B
()
|
1719004056NRG24220120240507159
|
23/01/2024
|
Lakhan
|
1719004056WL041396
|
Lakhan
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG24230120240508655
|
23/01/2024
|
Ajab singh
|
1719004060WL041550
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-014-003/52-B
()
|
1719004060NRG24230120240508656
|
23/01/2024
|
Sona kunwer
|
1719004060WL041550
|
Sona kunwer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Sonakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-014-004/59-A
()
|
1719004060NRG24230120240508659
|
23/01/2024
|
Vikram lal
|
1719004060WL041550
|
Vikram lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Vikramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AGAR
|
MP-19-004-014-004/76-A
()
|
1719004060NRG24230120240508661
|
23/01/2024
|
Suresh
|
1719004060WL041550
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-014-004/77-A
()
|
1719004060NRG24230120240508663
|
23/01/2024
|
Rahul
|
1719004060WL041550
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AGAR
|
MP-19-004-020-001/263
()
|
1719004020NRG24230120240507361
|
23/01/2024
|
Sampat Bai
|
1719004020WL041410
|
Sampat Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-040-001/108-B
()
|
1719004040NRG24230120240508284
|
23/01/2024
|
Vishnu prashad
|
1719004040WL041511
|
Vishnu prashad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
Vishnuprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AGAR
|
MP-19-004-040-001/174
()
|
1719004040NRG24230120240508295
|
23/01/2024
|
Kripa Bai Rajput
|
1719004040WL041511
|
Kripa Bai Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
KripaBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AGAR
|
MP-19-004-040-001/175
()
|
1719004040NRG24230120240508296
|
23/01/2024
|
Nannd Kuvar
|
1719004040WL041511
|
Nannd Kuvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
NanndKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-040-001/210-B
()
|
1719004040NRG24230120240508299
|
23/01/2024
|
Mohan Kunwar Bai
|
1719004040WL041511
|
Mohan Kunwar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123972
|
|
MohanKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-056-002/158
()
|
1719004056NRG24220120240507148
|
23/01/2024
|
shyamu bai
|
1719004056WL041395
|
shyamu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
shyamubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AGAR
|
MP-19-004-056-002/160
()
|
1719004056NRG24220120240507150
|
23/01/2024
|
jatan bai
|
1719004056WL041395
|
jatan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-056-002/33
()
|
1719004056NRG24220120240507155
|
23/01/2024
|
balak bai
|
1719004056WL041395
|
balak bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123972
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125128
|
125128
|
|
|
|
|
|
|
|