|
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
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24240220240333409
|
24/02/2024
|
Gurga Bai
|
1706004050WL028504
|
Gurga Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
GurgaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24240220240333407
|
24/02/2024
|
Gurga Bai
|
1706004050WL028504
|
Gurga Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
GurgaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333351
|
24/02/2024
|
virendra
|
1706004050WL028504
|
virendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333354
|
24/02/2024
|
virendra
|
1706004050WL028504
|
virendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24240220240333335
|
24/02/2024
|
kowar singh
|
1706004050WL028504
|
kowar singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
kowarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24240220240333334
|
24/02/2024
|
kowar singh
|
1706004050WL028504
|
kowar singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
kowarsingh
|
UCO BANK(607066)
|
|
7
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24240220240333333
|
24/02/2024
|
kowar singh
|
1706004050WL028504
|
kowar singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
kowarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
GUNA
|
MP-06-004-050-002/16
(AGARA)
|
1706004050NRG24240220240333332
|
24/02/2024
|
kowar singh
|
1706004050WL028504
|
kowar singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
kowarsingh
|
UCO BANK(607066)
|
|
9
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24240220240333338
|
24/02/2024
|
Sumla
|
1706004050WL028504
|
Sumla
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Sumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24240220240333336
|
24/02/2024
|
Sumla
|
1706004050WL028504
|
Sumla
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Sumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333355
|
24/02/2024
|
Bhur Singh Bhilala
|
1706004050WL028504
|
Bhur Singh Bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333352
|
24/02/2024
|
Bhur Singh Bhilala
|
1706004050WL028504
|
Bhur Singh Bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333350
|
24/02/2024
|
mira bai bhilala
|
1706004050WL028504
|
mira bai bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
mirabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-050-002/609164
(AGARA)
|
1706004050NRG24240220240333353
|
24/02/2024
|
mira bai bhilala
|
1706004050WL028504
|
mira bai bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
mirabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24240220240333406
|
24/02/2024
|
keshr singh
|
1706004050WL028504
|
keshr singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
keshrsingh
|
UCO BANK(607066)
|
|
16
|
GUNA
|
MP-06-004-050-003/83
(AGARA)
|
1706004050NRG24240220240333408
|
24/02/2024
|
keshr singh
|
1706004050WL028504
|
keshr singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
keshrsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-050-002/33-B
(AGARA)
|
1706004050NRG24240220240333345
|
24/02/2024
|
Lal Singh
|
1706004050WL028504
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GUNA
|
MP-06-004-050-002/33-B
(AGARA)
|
1706004050NRG24240220240333344
|
24/02/2024
|
Lal Singh
|
1706004050WL028504
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24240220240333382
|
24/02/2024
|
Jagdish
|
1706004050WL028504
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24240220240333384
|
24/02/2024
|
Jagdish
|
1706004050WL028504
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24240220240333383
|
24/02/2024
|
Shanti Bai
|
1706004050WL028504
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-050-003/122
(AGARA)
|
1706004050NRG24240220240333385
|
24/02/2024
|
Shanti Bai
|
1706004050WL028504
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24240220240333393
|
24/02/2024
|
Vesta
|
1706004050WL028504
|
Vesta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24240220240333392
|
24/02/2024
|
Vesta
|
1706004050WL028504
|
Vesta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Vesta
|
UCO BANK(607066)
|
|
25
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24240220240333391
|
24/02/2024
|
Vesta
|
1706004050WL028504
|
Vesta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-050-003/5
(AGARA)
|
1706004050NRG24240220240333390
|
24/02/2024
|
Vesta
|
1706004050WL028504
|
Vesta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Vesta
|
UCO BANK(607066)
|
|
27
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24240220240333401
|
24/02/2024
|
Pratap
|
1706004050WL028504
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Pratap
|
UCO BANK(607066)
|
|
28
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24240220240333400
|
24/02/2024
|
Pratap
|
1706004050WL028504
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Pratap
|
UCO BANK(607066)
|
|
29
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24240220240333399
|
24/02/2024
|
Pratap
|
1706004050WL028504
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Pratap
|
UCO BANK(607066)
|
|
30
|
GUNA
|
MP-06-004-050-003/82
(AGARA)
|
1706004050NRG24240220240333398
|
24/02/2024
|
Pratap
|
1706004050WL028504
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Pratap
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24240220240333339
|
24/02/2024
|
Lali bai
|
1706004050WL028504
|
Lali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24240220240333337
|
24/02/2024
|
Lali bai
|
1706004050WL028504
|
Lali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24240220240333343
|
24/02/2024
|
Dinesh
|
1706004050WL028504
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24240220240333342
|
24/02/2024
|
Dinesh
|
1706004050WL028504
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24240220240333341
|
24/02/2024
|
Dinesh
|
1706004050WL028504
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-050-002/172
(AGARA)
|
1706004050NRG24240220240333340
|
24/02/2024
|
Dinesh
|
1706004050WL028504
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24240220240333349
|
24/02/2024
|
Noor Singh
|
1706004050WL028504
|
Noor Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24240220240333347
|
24/02/2024
|
Noor Singh
|
1706004050WL028504
|
Noor Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24240220240333348
|
24/02/2024
|
Shail Bai
|
1706004050WL028504
|
Shail Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ShailBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-050-002/48
(AGARA)
|
1706004050NRG24240220240333346
|
24/02/2024
|
Shail Bai
|
1706004050WL028504
|
Shail Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ShailBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-050-002/609170
(AGARA)
|
1706004050NRG24240220240333357
|
24/02/2024
|
Than Singh
|
1706004050WL028504
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-050-002/609170
(AGARA)
|
1706004050NRG24240220240333356
|
24/02/2024
|
Than Singh
|
1706004050WL028504
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24240220240333361
|
24/02/2024
|
Prem bai
|
1706004050WL028504
|
Prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Prembai
|
UCO BANK(607066)
|
|
44
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24240220240333360
|
24/02/2024
|
Prem bai
|
1706004050WL028504
|
Prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24240220240333359
|
24/02/2024
|
Prem bai
|
1706004050WL028504
|
Prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Prembai
|
UCO BANK(607066)
|
|
46
|
GUNA
|
MP-06-004-050-002/65
(AGARA)
|
1706004050NRG24240220240333358
|
24/02/2024
|
Prem bai
|
1706004050WL028504
|
Prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24240220240333363
|
24/02/2024
|
Gora bai
|
1706004050WL028504
|
Gora bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24240220240333365
|
24/02/2024
|
Gora bai
|
1706004050WL028504
|
Gora bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24240220240333364
|
24/02/2024
|
Kailash barela
|
1706004050WL028504
|
Kailash barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Kailashbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-050-002/79
(AGARA)
|
1706004050NRG24240220240333362
|
24/02/2024
|
Kailash barela
|
1706004050WL028504
|
Kailash barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Kailashbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-050-002/8-A
(AGARA)
|
1706004050NRG24240220240333367
|
24/02/2024
|
Radhu
|
1706004050WL028504
|
Radhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-050-002/8-A
(AGARA)
|
1706004050NRG24240220240333366
|
24/02/2024
|
Radhu
|
1706004050WL028504
|
Radhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24240220240333370
|
24/02/2024
|
Kallu Bhilala
|
1706004050WL028504
|
Kallu Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24240220240333368
|
24/02/2024
|
Kallu Bhilala
|
1706004050WL028504
|
Kallu Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24240220240333369
|
24/02/2024
|
Rina Bai
|
1706004050WL028504
|
Rina Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
RinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-050-002/80
(AGARA)
|
1706004050NRG24240220240333371
|
24/02/2024
|
Rina Bai
|
1706004050WL028504
|
Rina Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
RinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-050-002/88
(AGARA)
|
1706004050NRG24240220240333373
|
24/02/2024
|
Keshar Singh
|
1706004050WL028504
|
Keshar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
KesharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-050-002/88
(AGARA)
|
1706004050NRG24240220240333372
|
24/02/2024
|
Keshar Singh
|
1706004050WL028504
|
Keshar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
KesharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24240220240333377
|
24/02/2024
|
Veeru Bai
|
1706004050WL028504
|
Veeru Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24240220240333376
|
24/02/2024
|
Veeru Bai
|
1706004050WL028504
|
Veeru Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24240220240333375
|
24/02/2024
|
Veeru Bai
|
1706004050WL028504
|
Veeru Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-050-002/9
(AGARA)
|
1706004050NRG24240220240333374
|
24/02/2024
|
Veeru Bai
|
1706004050WL028504
|
Veeru Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24240220240333381
|
24/02/2024
|
Ram Singh
|
1706004050WL028504
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24240220240333380
|
24/02/2024
|
Ram Singh
|
1706004050WL028504
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24240220240333379
|
24/02/2024
|
Ram Singh
|
1706004050WL028504
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GUNA
|
MP-06-004-050-002/93
(AGARA)
|
1706004050NRG24240220240333378
|
24/02/2024
|
Ram Singh
|
1706004050WL028504
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24240220240333389
|
24/02/2024
|
Santo Bai
|
1706004050WL028504
|
Santo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24240220240333386
|
24/02/2024
|
Santo Bai
|
1706004050WL028504
|
Santo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24240220240333387
|
24/02/2024
|
Santo Bai
|
1706004050WL028504
|
Santo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-050-003/43
(AGARA)
|
1706004050NRG24240220240333388
|
24/02/2024
|
Santo Bai
|
1706004050WL028504
|
Santo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24240220240333397
|
24/02/2024
|
Dehla bai
|
1706004050WL028504
|
Dehla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24240220240333396
|
24/02/2024
|
Dehla bai
|
1706004050WL028504
|
Dehla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24240220240333395
|
24/02/2024
|
Dehla bai
|
1706004050WL028504
|
Dehla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-050-003/6
(AGARA)
|
1706004050NRG24240220240333394
|
24/02/2024
|
Dehla bai
|
1706004050WL028504
|
Dehla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191485
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24240220240333404
|
24/02/2024
|
SINIL
|
1706004050WL028504
|
SINIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24240220240333402
|
24/02/2024
|
SINIL
|
1706004050WL028504
|
SINIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
SINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24240220240333403
|
24/02/2024
|
VIMLA
|
1706004050WL028504
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-050-003/82-A
(AGARA)
|
1706004050NRG24240220240333405
|
24/02/2024
|
VIMLA
|
1706004050WL028504
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191485
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|