|
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-19-004-001-001/209
()
|
1719004001NRG25080520240064207
|
08/05/2024
|
baktu bai
|
1719004001WL003582
|
baktu bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
baktubai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGAR
|
MP-19-004-001-001/209
()
|
1719004001NRG25080520240064208
|
08/05/2024
|
MANISHA
|
1719004001WL003582
|
MANISHA
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25080520240064228
|
08/05/2024
|
rajaram
|
1719004005WL003583
|
rajaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25080520240064253
|
08/05/2024
|
kachru bai
|
1719004005WL003584
|
kachru bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kachrubai
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-005-001/18
()
|
1719004005NRG25080520240064257
|
08/05/2024
|
teja
|
1719004005WL003584
|
teja
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-005-001/28-A
()
|
1719004005NRG25080520240064269
|
08/05/2024
|
satyanaran
|
1719004005WL003584
|
satyanaran
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
satyanaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
AGAR
|
MP-19-004-005-001/79
()
|
1719004005NRG25080520240064236
|
08/05/2024
|
dhramkuwar bai
|
1719004005WL003583
|
dhramkuwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dhramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AGAR
|
MP-19-004-005-001/86
()
|
1719004005NRG25080520240064272
|
08/05/2024
|
Pavitra
|
1719004005WL003584
|
Pavitra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25080520240064275
|
08/05/2024
|
shambhu singh
|
1719004005WL003584
|
shambhu singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shambhusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AGAR
|
MP-19-004-005-001/87-A
()
|
1719004005NRG25080520240064276
|
08/05/2024
|
soubha
|
1719004005WL003584
|
soubha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
soubha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AGAR
|
MP-19-004-005-002/40
()
|
1719004005NRG25080520240064283
|
08/05/2024
|
pooja
|
1719004005WL003584
|
pooja
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
pooja
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-005-002/75
()
|
1719004005NRG25080520240064287
|
08/05/2024
|
Dinesh
|
1719004005WL003584
|
Dinesh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG25080520240065832
|
08/05/2024
|
rajendra
|
1719004019WL003651
|
rajendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-019-002/156-A
()
|
1719004019NRG25080520240065834
|
08/05/2024
|
Sumer Singh
|
1719004019WL003651
|
Sumer Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SumerSingh
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-019-002/200
()
|
1719004019NRG25080520240065858
|
08/05/2024
|
Jashoda
|
1719004019WL003651
|
Jashoda
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-020-001/7
()
|
1719004020NRG25080520240065107
|
08/05/2024
|
Bhanwarlal
|
1719004020WL003621
|
Bhanwarlal
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922559
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG25080520240065483
|
08/05/2024
|
Erfan khan
|
1719004030WL003642
|
Erfan khan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Erfankhan
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-030-001/196
()
|
1719004030NRG25080520240065505
|
08/05/2024
|
anil
|
1719004030WL003642
|
anil
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGAR
|
MP-19-004-030-001/196-A
()
|
1719004030NRG25080520240065506
|
08/05/2024
|
Arjun
|
1719004030WL003642
|
Arjun
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGAR
|
MP-19-004-030-001/196-A
()
|
1719004030NRG25080520240065507
|
08/05/2024
|
Pooja bai
|
1719004030WL003642
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-030-001/273-D
()
|
1719004030NRG25080520240065520
|
08/05/2024
|
Papulal
|
1719004030WL003642
|
Papulal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Papulal
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-030-001/302
()
|
1719004030NRG25080520240065529
|
08/05/2024
|
Anitabai
|
1719004030WL003642
|
Anitabai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG25080520240065531
|
08/05/2024
|
gokul
|
1719004030WL003642
|
gokul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AGAR
|
MP-19-004-030-001/343-B
()
|
1719004030NRG25080520240065535
|
08/05/2024
|
dayaram
|
1719004030WL003642
|
dayaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AGAR
|
MP-19-004-030-001/343-B
()
|
1719004030NRG25080520240065536
|
08/05/2024
|
Soram Bai
|
1719004030WL003642
|
Soram Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-030-001/343-C
()
|
1719004030NRG25080520240065538
|
08/05/2024
|
nirmla
|
1719004030WL003642
|
nirmla
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGAR
|
MP-19-004-030-001/410-B
()
|
1719004030NRG25080520240065547
|
08/05/2024
|
aysha
|
1719004030WL003642
|
aysha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
aysha
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-030-001/626
()
|
1719004030NRG25080520240065567
|
08/05/2024
|
jitendra
|
1719004030WL003642
|
jitendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-030-001/637
()
|
1719004030NRG25080520240065572
|
08/05/2024
|
LALITA BAI
|
1719004030WL003642
|
LALITA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-030-001/65
()
|
1719004030NRG25080520240065579
|
08/05/2024
|
jagdish
|
1719004030WL003642
|
jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-030-001/653-B
()
|
1719004030NRG25080520240065581
|
08/05/2024
|
Govid
|
1719004030WL003642
|
Govid
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Govid
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-030-001/660-A
()
|
1719004030NRG25080520240065587
|
08/05/2024
|
anil
|
1719004030WL003642
|
anil
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anil
|
BANK OF BARODA(606985)
|
|
33
|
AGAR
|
MP-19-004-030-001/665-A
()
|
1719004030NRG25080520240065589
|
08/05/2024
|
LAKHAN
|
1719004030WL003642
|
LAKHAN
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
34
|
AGAR
|
MP-19-004-030-001/666-D
()
|
1719004030NRG25080520240065591
|
08/05/2024
|
babli
|
1719004030WL003642
|
babli
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
babli
|
BANK OF BARODA(606985)
|
|
35
|
AGAR
|
MP-19-004-030-001/670-A
()
|
1719004030NRG25080520240065592
|
08/05/2024
|
vinodgir
|
1719004030WL003642
|
vinodgir
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
vinodgir
|
BANK OF BARODA(606985)
|
|
36
|
AGAR
|
MP-19-004-030-001/670-C
()
|
1719004030NRG25080520240065595
|
08/05/2024
|
manju
|
1719004030WL003642
|
manju
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
manju
|
BANK OF BARODA(606985)
|
|
37
|
AGAR
|
MP-19-004-030-001/674
()
|
1719004030NRG25080520240065601
|
08/05/2024
|
maya
|
1719004030WL003642
|
maya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
maya
|
BANK OF BARODA(606985)
|
|
38
|
AGAR
|
MP-19-004-030-001/674-A
()
|
1719004030NRG25080520240065603
|
08/05/2024
|
bhartibai
|
1719004030WL003642
|
bhartibai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bhartibai
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-030-001/677-A
()
|
1719004030NRG25080520240065616
|
08/05/2024
|
PUJA
|
1719004030WL003642
|
PUJA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
40
|
AGAR
|
MP-19-004-030-001/679
()
|
1719004030NRG25080520240065621
|
08/05/2024
|
GOVIND
|
1719004030WL003642
|
GOVIND
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25080520240064967
|
08/05/2024
|
Anita Bai
|
1719004040WL003615
|
Anita Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
42
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25080520240064966
|
08/05/2024
|
Narayan
|
1719004040WL003615
|
Narayan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
43
|
AGAR
|
MP-19-004-040-001/117-A
()
|
1719004040NRG25080520240064968
|
08/05/2024
|
Niklesh Rajpoot
|
1719004040WL003615
|
Niklesh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
NikleshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG25080520240064969
|
08/05/2024
|
dilip singh
|
1719004040WL003615
|
dilip singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-040-001/119
()
|
1719004040NRG25080520240064970
|
08/05/2024
|
Jojan Singh
|
1719004040WL003615
|
Jojan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
JojanSingh
|
BANK OF BARODA(606985)
|
|
46
|
AGAR
|
MP-19-004-040-001/126-B
()
|
1719004040NRG25080520240064971
|
08/05/2024
|
Durga bai
|
1719004040WL003615
|
Durga bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
47
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25080520240064972
|
08/05/2024
|
Govind Kumar
|
1719004040WL003615
|
Govind Kumar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
GovindKumar
|
BANK OF BARODA(606985)
|
|
48
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25080520240064973
|
08/05/2024
|
Sangeeta Bai
|
1719004040WL003615
|
Sangeeta Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
49
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25080520240064978
|
08/05/2024
|
radha bai
|
1719004040WL003615
|
radha bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25080520240064979
|
08/05/2024
|
Rahul
|
1719004040WL003615
|
Rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
51
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25080520240064981
|
08/05/2024
|
gend kunwar bai
|
1719004040WL003615
|
gend kunwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gendkunwarbai
|
BANK OF BARODA(606985)
|
|
52
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25080520240064982
|
08/05/2024
|
Rajendra singh
|
1719004040WL003615
|
Rajendra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
53
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25080520240064983
|
08/05/2024
|
Chain singh
|
1719004040WL003615
|
Chain singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25080520240064984
|
08/05/2024
|
Tej kuwar bai
|
1719004040WL003615
|
Tej kuwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Tejkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25080520240064985
|
08/05/2024
|
Bhanvar Singh
|
1719004040WL003615
|
Bhanvar Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
BhanvarSingh
|
BANK OF BARODA(606985)
|
|
56
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25080520240064986
|
08/05/2024
|
Shyam Kuwar Rajput
|
1719004040WL003615
|
Shyam Kuwar Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ShyamKuwarRajput
|
BANK OF BARODA(606985)
|
|
57
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25080520240064990
|
08/05/2024
|
Sona Kuanvar
|
1719004040WL003615
|
Sona Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SonaKuanvar
|
BANK OF BARODA(606985)
|
|
58
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25080520240064992
|
08/05/2024
|
JEVAN sing
|
1719004040WL003615
|
JEVAN sing
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
JEVANsing
|
BANK OF BARODA(606985)
|
|
59
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25080520240064991
|
08/05/2024
|
krishna bai
|
1719004040WL003615
|
krishna bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
60
|
AGAR
|
MP-19-004-040-001/185
()
|
1719004040NRG25080520240064995
|
08/05/2024
|
amrit kunvar
|
1719004040WL003615
|
amrit kunvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
amritkunvar
|
BANK OF BARODA(606985)
|
|
61
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25080520240064996
|
08/05/2024
|
Rajendra Singh Rajpoot
|
1719004040WL003615
|
Rajendra Singh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
RajendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
62
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25080520240064998
|
08/05/2024
|
pavan kunwar
|
1719004040WL003615
|
pavan kunwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
pavankunwar
|
BANK OF BARODA(606985)
|
|
63
|
AGAR
|
MP-19-004-040-001/23
()
|
1719004040NRG25080520240065001
|
08/05/2024
|
Soram bai
|
1719004040WL003615
|
Soram bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Sorambai
|
BANK OF BARODA(606985)
|
|
64
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG25080520240065004
|
08/05/2024
|
Jamila Bee kha
|
1719004040WL003615
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
JamilaBeekha
|
BANK OF BARODA(606985)
|
|
65
|
AGAR
|
MP-19-004-040-001/48
()
|
1719004040NRG25080520240065005
|
08/05/2024
|
Jagdish
|
1719004040WL003615
|
Jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
66
|
AGAR
|
MP-19-004-040-001/66
()
|
1719004040NRG25080520240065006
|
08/05/2024
|
Pavan
|
1719004040WL003615
|
Pavan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
67
|
AGAR
|
MP-19-004-040-001/68
()
|
1719004040NRG25080520240065007
|
08/05/2024
|
anish khan
|
1719004040WL003615
|
anish khan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anishkhan
|
BANK OF BARODA(606985)
|
|
68
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25080520240065008
|
08/05/2024
|
Bahadur singh
|
1719004040WL003615
|
Bahadur singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
|
69
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25080520240065009
|
08/05/2024
|
Krushna Bai
|
1719004040WL003615
|
Krushna Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KrushnaBai
|
BANK OF BARODA(606985)
|
|
70
|
AGAR
|
MP-19-004-040-001/77
()
|
1719004040NRG25080520240065010
|
08/05/2024
|
bagvanta bai
|
1719004040WL003615
|
bagvanta bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bagvantabai
|
BANK OF BARODA(606985)
|
|
71
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25080520240065012
|
08/05/2024
|
Komal Kuanvar
|
1719004040WL003615
|
Komal Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KomalKuanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25080520240065011
|
08/05/2024
|
Raghuveer singh Bamniya
|
1719004040WL003615
|
Raghuveer singh Bamniya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
RaghuveersinghBamniya
|
BANK OF BARODA(606985)
|
|
73
|
AGAR
|
MP-19-004-040-001/89
()
|
1719004040NRG25080520240065013
|
08/05/2024
|
dinesh
|
1719004040WL003615
|
dinesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
74
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25080520240065014
|
08/05/2024
|
bagvan singh
|
1719004040WL003615
|
bagvan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bagvansingh
|
BANK OF BARODA(606985)
|
|
75
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25080520240065015
|
08/05/2024
|
Banwar Bai
|
1719004040WL003615
|
Banwar Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
BanwarBai
|
BANK OF BARODA(606985)
|
|
76
|
AGAR
|
MP-19-004-040-002/115
()
|
1719004040NRG25080520240065017
|
08/05/2024
|
suresh
|
1719004040WL003615
|
suresh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
suresh
|
BANK OF BARODA(606985)
|
|
77
|
AGAR
|
MP-19-004-040-002/12
()
|
1719004040NRG25080520240065018
|
08/05/2024
|
chtru
|
1719004040WL003615
|
chtru
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
chtru
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG25080520240065019
|
08/05/2024
|
Kanhaya lal
|
1719004040WL003615
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Kanhayalal
|
BANK OF BARODA(606985)
|
|
79
|
AGAR
|
MP-19-004-040-002/135
()
|
1719004040NRG25080520240065020
|
08/05/2024
|
Umed bai
|
1719004040WL003615
|
Umed bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Umedbai
|
BANK OF BARODA(606985)
|
|
80
|
AGAR
|
MP-19-004-040-002/98
()
|
1719004040NRG25080520240065022
|
08/05/2024
|
jitendra
|
1719004040WL003615
|
jitendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG25080520240064217
|
08/05/2024
|
soram
|
1719004001WL003582
|
soram
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
soram
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG25080520240064220
|
08/05/2024
|
ramesh
|
1719004001WL003582
|
ramesh
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG25080520240064221
|
08/05/2024
|
sangita
|
1719004001WL003582
|
sangita
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
sangita
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-005-001/177
()
|
1719004005NRG25080520240064254
|
08/05/2024
|
pradhan singh
|
1719004005WL003584
|
pradhan singh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG25080520240064267
|
08/05/2024
|
sojansingh
|
1719004005WL003584
|
sojansingh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sojansingh
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-019-001/65-A
()
|
1719004019NRG25080520240065807
|
08/05/2024
|
durgaprasad
|
1719004019WL003651
|
durgaprasad
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
AGAR
|
MP-19-004-019-002/160
()
|
1719004019NRG25080520240065836
|
08/05/2024
|
bhadar
|
1719004019WL003651
|
bhadar
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-019-002/161
()
|
1719004019NRG25080520240065837
|
08/05/2024
|
kamal singh
|
1719004019WL003651
|
kamal singh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-030-001/129
()
|
1719004030NRG25080520240065486
|
08/05/2024
|
joravarsingh
|
1719004030WL003642
|
joravarsingh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
joravarsingh
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-030-001/129
()
|
1719004030NRG25080520240065485
|
08/05/2024
|
joravarsingh
|
1719004030WL003642
|
joravarsingh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
joravarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-030-001/162-C
()
|
1719004030NRG25080520240065494
|
08/05/2024
|
lakhan
|
1719004030WL003642
|
lakhan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-030-001/171-a
()
|
1719004030NRG25080520240065499
|
08/05/2024
|
Chandar
|
1719004030WL003642
|
Chandar
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-030-001/193-b
()
|
1719004030NRG25080520240065501
|
08/05/2024
|
aatmaram
|
1719004030WL003642
|
aatmaram
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-030-001/195-a
()
|
1719004030NRG25080520240065503
|
08/05/2024
|
dinesh
|
1719004030WL003642
|
dinesh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-030-001/197-a
()
|
1719004030NRG25080520240065508
|
08/05/2024
|
rina
|
1719004030WL003642
|
rina
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rina
|
BANK OF BARODA(606985)
|
|
96
|
AGAR
|
MP-19-004-030-001/220-D
()
|
1719004030NRG25080520240065511
|
08/05/2024
|
sita
|
1719004030WL003642
|
sita
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sita
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-030-001/238-B
()
|
1719004030NRG25080520240065515
|
08/05/2024
|
sima
|
1719004030WL003642
|
sima
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-030-001/26-D
()
|
1719004030NRG25080520240065517
|
08/05/2024
|
manubai
|
1719004030WL003642
|
manubai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-030-001/26-D
()
|
1719004030NRG25080520240065516
|
08/05/2024
|
shivlal
|
1719004030WL003642
|
shivlal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-030-001/268
()
|
1719004030NRG25080520240065519
|
08/05/2024
|
kelasbai
|
1719004030WL003642
|
kelasbai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kelasbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
AGAR
|
MP-19-004-030-001/342
()
|
1719004030NRG25080520240065534
|
08/05/2024
|
mukesh
|
1719004030WL003642
|
mukesh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-030-001/391
()
|
1719004030NRG25080520240065543
|
08/05/2024
|
rosanbee
|
1719004030WL003642
|
rosanbee
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rosanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AGAR
|
MP-19-004-030-001/391
()
|
1719004030NRG25080520240065542
|
08/05/2024
|
salim khan
|
1719004030WL003642
|
salim khan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
104
|
AGAR
|
MP-19-004-030-001/391-a
()
|
1719004030NRG25080520240065544
|
08/05/2024
|
shahjad
|
1719004030WL003642
|
shahjad
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shahjad
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-030-001/448-A
()
|
1719004030NRG25080520240065548
|
08/05/2024
|
firoj khan
|
1719004030WL003642
|
firoj khan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
firojkhan
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-030-001/448-B
()
|
1719004030NRG25080520240065550
|
08/05/2024
|
raees khan
|
1719004030WL003642
|
raees khan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
raeeskhan
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-030-001/557-A
()
|
1719004030NRG25080520240065553
|
08/05/2024
|
bagduram
|
1719004030WL003642
|
bagduram
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bagduram
|
CANARA BANK(508532)
|
|
108
|
AGAR
|
MP-19-004-030-001/557-A
()
|
1719004030NRG25080520240065554
|
08/05/2024
|
tejubai
|
1719004030WL003642
|
tejubai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
tejubai
|
RATNAKAR BANK(607393)
|
|
109
|
AGAR
|
MP-19-004-030-001/565-A
()
|
1719004030NRG25080520240065555
|
08/05/2024
|
mukes
|
1719004030WL003642
|
mukes
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mukes
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-030-001/614-A
()
|
1719004030NRG25080520240065563
|
08/05/2024
|
mohammd shahrukh mirza
|
1719004030WL003642
|
mohammd shahrukh mirza
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mohammdshahrukhmirza
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-030-001/65
()
|
1719004030NRG25080520240065580
|
08/05/2024
|
sunita
|
1719004030WL003642
|
sunita
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AGAR
|
MP-19-004-030-001/671-D
()
|
1719004030NRG25080520240065599
|
08/05/2024
|
manish
|
1719004030WL003642
|
manish
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
manish
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-030-001/677
()
|
1719004030NRG25080520240065614
|
08/05/2024
|
anita
|
1719004030WL003642
|
anita
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-030-001/677
()
|
1719004030NRG25080520240065613
|
08/05/2024
|
shripal
|
1719004030WL003642
|
shripal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-030-001/678-C
()
|
1719004030NRG25080520240065619
|
08/05/2024
|
prembai
|
1719004030WL003642
|
prembai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
prembai
|
RATNAKAR BANK(607393)
|
|
116
|
AGAR
|
MP-19-004-030-001/82
()
|
1719004030NRG25080520240065624
|
08/05/2024
|
gordhan
|
1719004030WL003642
|
gordhan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-030-001/82
()
|
1719004030NRG25080520240065625
|
08/05/2024
|
Shymubai
|
1719004030WL003642
|
Shymubai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Shymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
AGAR
|
MP-19-004-030-001/83
()
|
1719004030NRG25080520240065627
|
08/05/2024
|
kailash bai
|
1719004030WL003642
|
kailash bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-040-002/66
()
|
1719004040NRG25080520240065021
|
08/05/2024
|
jagdish
|
1719004040WL003615
|
jagdish
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG25080520240064197
|
08/05/2024
|
Pooja bai
|
1719004001WL003582
|
Pooja bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG25080520240064218
|
08/05/2024
|
ARJUN
|
1719004001WL003582
|
ARJUN
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG25080520240064219
|
08/05/2024
|
Mamta bai
|
1719004001WL003582
|
Mamta bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG25080520240064223
|
08/05/2024
|
anusiya bai
|
1719004001WL003582
|
anusiya bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
anusiyabai
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG25080520240064222
|
08/05/2024
|
parthisingh
|
1719004001WL003582
|
parthisingh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
parthisingh
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG25080520240064246
|
08/05/2024
|
prabhu bai
|
1719004005WL003584
|
prabhu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG25080520240064245
|
08/05/2024
|
sankar singh
|
1719004005WL003584
|
sankar singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-005-001/122-A
()
|
1719004005NRG25080520240064248
|
08/05/2024
|
mohra bai
|
1719004005WL003584
|
mohra bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mohrabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG25080520240064249
|
08/05/2024
|
Har Kunwar Sondiya
|
1719004005WL003584
|
Har Kunwar Sondiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
HarKunwarSondiya
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG25080520240064225
|
08/05/2024
|
jagdish
|
1719004005WL003583
|
jagdish
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25080520240064226
|
08/05/2024
|
gokul singh
|
1719004005WL003583
|
gokul singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25080520240064227
|
08/05/2024
|
sidhu bai
|
1719004005WL003583
|
sidhu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sidhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AGAR
|
MP-19-004-005-001/185
()
|
1719004005NRG25080520240064258
|
08/05/2024
|
HOKAM
|
1719004005WL003584
|
HOKAM
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
HOKAM
|
BANK OF INDIA(508505)
|
|
133
|
AGAR
|
MP-19-004-005-001/185
()
|
1719004005NRG25080520240064259
|
08/05/2024
|
kamal
|
1719004005WL003584
|
kamal
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
kamal
|
CANARA BANK(508532)
|
|
134
|
AGAR
|
MP-19-004-005-001/185-A
()
|
1719004005NRG25080520240064260
|
08/05/2024
|
Mehrvan bai
|
1719004005WL003584
|
Mehrvan bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Mehrvanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-005-001/192-A
()
|
1719004005NRG25080520240064261
|
08/05/2024
|
sita
|
1719004005WL003584
|
sita
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-005-001/200
()
|
1719004005NRG25080520240064266
|
08/05/2024
|
KAMAL
|
1719004005WL003584
|
KAMAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KAMAL
|
IDBI BANK(607095)
|
|
137
|
AGAR
|
MP-19-004-005-001/52-A
()
|
1719004005NRG25080520240064233
|
08/05/2024
|
shayra bai
|
1719004005WL003583
|
shayra bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shayrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25080520240064270
|
08/05/2024
|
GumanSINGH
|
1719004005WL003584
|
GumanSINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
GumanSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25080520240064271
|
08/05/2024
|
pavitra
|
1719004005WL003584
|
pavitra
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25080520240064234
|
08/05/2024
|
iswar singh
|
1719004005WL003583
|
iswar singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
iswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25080520240064235
|
08/05/2024
|
pooja bai
|
1719004005WL003583
|
pooja bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AGAR
|
MP-19-004-005-001/91
()
|
1719004005NRG25080520240064277
|
08/05/2024
|
radhesham
|
1719004005WL003584
|
radhesham
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
radhesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AGAR
|
MP-19-004-005-002/16-A
()
|
1719004005NRG25080520240064239
|
08/05/2024
|
Santosh bai
|
1719004005WL003583
|
Santosh bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
144
|
AGAR
|
MP-19-004-005-002/28
()
|
1719004005NRG25080520240064281
|
08/05/2024
|
kajju bai
|
1719004005WL003584
|
kajju bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
kajjubai
|
BANK OF BARODA(606985)
|
|
145
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG25080520240064286
|
08/05/2024
|
LILA BAI
|
1719004005WL003584
|
LILA BAI
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-019-002/200
()
|
1719004019NRG25080520240065857
|
08/05/2024
|
shanker
|
1719004019WL003651
|
shanker
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shanker
|
BANK OF INDIA(508505)
|
|
147
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG25080520240065484
|
08/05/2024
|
Rani bee
|
1719004030WL003642
|
Rani bee
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Ranibee
|
BANK OF INDIA(508505)
|
|
148
|
AGAR
|
MP-19-004-030-001/138
()
|
1719004030NRG25080520240065488
|
08/05/2024
|
Shakuntala bai
|
1719004030WL003642
|
Shakuntala bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Shakuntalabai
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-030-001/139-B
()
|
1719004030NRG25080520240065489
|
08/05/2024
|
rahmat
|
1719004030WL003642
|
rahmat
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rahmat
|
BANK OF INDIA(508505)
|
|
150
|
AGAR
|
MP-19-004-030-001/165
()
|
1719004030NRG25080520240065495
|
08/05/2024
|
memun bi
|
1719004030WL003642
|
memun bi
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
memunbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AGAR
|
MP-19-004-030-001/166
()
|
1719004030NRG25080520240065496
|
08/05/2024
|
Kamala bai
|
1719004030WL003642
|
Kamala bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
AGAR
|
MP-19-004-030-001/167-a
()
|
1719004030NRG25080520240065497
|
08/05/2024
|
mukim khan
|
1719004030WL003642
|
mukim khan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mukimkhan
|
BANK OF INDIA(508505)
|
|
153
|
AGAR
|
MP-19-004-030-001/167-a
()
|
1719004030NRG25080520240065498
|
08/05/2024
|
mukim khan
|
1719004030WL003642
|
mukim khan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mukimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG25080520240065513
|
08/05/2024
|
Manjubai
|
1719004030WL003642
|
Manjubai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-030-001/238-B
()
|
1719004030NRG25080520240065514
|
08/05/2024
|
merwan
|
1719004030WL003642
|
merwan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
merwan
|
BANK OF INDIA(508505)
|
|
156
|
AGAR
|
MP-19-004-030-001/268
()
|
1719004030NRG25080520240065518
|
08/05/2024
|
prem
|
1719004030WL003642
|
prem
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-030-001/274
()
|
1719004030NRG25080520240065521
|
08/05/2024
|
radesham
|
1719004030WL003642
|
radesham
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
radesham
|
AU SMALL FINANCE BANK LTD(608088)
|
|
158
|
AGAR
|
MP-19-004-030-001/274-B
()
|
1719004030NRG25080520240065525
|
08/05/2024
|
ramkanyabai
|
1719004030WL003642
|
ramkanyabai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ramkanyabai
|
RATNAKAR BANK(607393)
|
|
159
|
AGAR
|
MP-19-004-030-001/302
()
|
1719004030NRG25080520240065528
|
08/05/2024
|
amarsingh
|
1719004030WL003642
|
amarsingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
160
|
AGAR
|
MP-19-004-030-001/342
()
|
1719004030NRG25080520240065533
|
08/05/2024
|
prakash
|
1719004030WL003642
|
prakash
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
prakash
|
BANK OF INDIA(508505)
|
|
161
|
AGAR
|
MP-19-004-030-001/448-A
()
|
1719004030NRG25080520240065549
|
08/05/2024
|
sultana bee
|
1719004030WL003642
|
sultana bee
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sultanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-030-001/580-A
()
|
1719004030NRG25080520240065557
|
08/05/2024
|
Sabana bee
|
1719004030WL003642
|
Sabana bee
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Sabanabee
|
BANK OF INDIA(508505)
|
|
163
|
AGAR
|
MP-19-004-030-001/611-A
()
|
1719004030NRG25080520240065562
|
08/05/2024
|
santosh bai
|
1719004030WL003642
|
santosh bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
164
|
AGAR
|
MP-19-004-030-001/648
()
|
1719004030NRG25080520240065576
|
08/05/2024
|
raju bai
|
1719004030WL003642
|
raju bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
165
|
AGAR
|
MP-19-004-030-001/653-C
()
|
1719004030NRG25080520240065583
|
08/05/2024
|
Babu lal
|
1719004030WL003642
|
Babu lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
166
|
AGAR
|
MP-19-004-030-001/676-B
()
|
1719004030NRG25080520240065611
|
08/05/2024
|
manju
|
1719004030WL003642
|
manju
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
manju
|
BANK OF INDIA(508505)
|
|
167
|
AGAR
|
MP-19-004-030-001/676-B
()
|
1719004030NRG25080520240065610
|
08/05/2024
|
sandeep
|
1719004030WL003642
|
sandeep
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sandeep
|
AXIS BANK(607153)
|
|
168
|
AGAR
|
MP-19-004-030-001/83
()
|
1719004030NRG25080520240065626
|
08/05/2024
|
Atmaram
|
1719004030WL003642
|
Atmaram
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
169
|
AGAR
|
MP-19-004-030-001/9-A
()
|
1719004030NRG25080520240065628
|
08/05/2024
|
RAHUL
|
1719004030WL003642
|
RAHUL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
170
|
AGAR
|
MP-19-004-030-002/1-A
()
|
1719004030NRG25080520240065629
|
08/05/2024
|
Prabhu puri
|
1719004030WL003642
|
Prabhu puri
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Prabhupuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
171
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25080520240064229
|
08/05/2024
|
rekha bai
|
1719004005WL003583
|
rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
AGAR
|
MP-19-004-005-002/286
()
|
1719004005NRG25080520240064240
|
08/05/2024
|
kavarlal
|
1719004005WL003583
|
kavarlal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kavarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25080520240065838
|
08/05/2024
|
Gordhan
|
1719004019WL003651
|
Gordhan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25080520240065840
|
08/05/2024
|
bharat
|
1719004019WL003651
|
bharat
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
175
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25080520240065842
|
08/05/2024
|
dhirap
|
1719004019WL003651
|
dhirap
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25080520240065877
|
08/05/2024
|
bhaver singh
|
1719004019WL003651
|
bhaver singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bhaversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25080520240065878
|
08/05/2024
|
teju bai
|
1719004019WL003651
|
teju bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AGAR
|
MP-19-004-019-002/99
()
|
1719004019NRG25080520240065880
|
08/05/2024
|
Kanha
|
1719004019WL003651
|
Kanha
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Kanha
|
BANK OF INDIA(508505)
|
|
179
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25080520240065002
|
08/05/2024
|
jagdish kamariya
|
1719004040WL003615
|
jagdish kamariya
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jagdishkamariya
|
BANK OF INDIA(508505)
|
|
180
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25080520240065003
|
08/05/2024
|
sunita
|
1719004040WL003615
|
sunita
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
181
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25080520240064255
|
08/05/2024
|
BHERUSINGH
|
1719004005WL003584
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
182
|
AGAR
|
MP-19-004-030-001/620-A
()
|
1719004030NRG25080520240065564
|
08/05/2024
|
balu
|
1719004030WL003642
|
balu
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
balu
|
CANARA BANK(508532)
|
|
183
|
AGAR
|
MP-19-004-030-001/671
()
|
1719004030NRG25080520240065596
|
08/05/2024
|
KARAN
|
1719004030WL003642
|
KARAN
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
184
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25080520240064200
|
08/05/2024
|
Nirbhay Singh
|
1719004001WL003582
|
Nirbhay Singh
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
NirbhaySingh
|
IDBI BANK(607095)
|
|
185
|
AGAR
|
MP-19-004-001-001/209
()
|
1719004001NRG25080520240064206
|
08/05/2024
|
dharmraj yadav
|
1719004001WL003582
|
dharmraj yadav
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
dharmrajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
AGAR
|
MP-19-004-005-001/192-B
()
|
1719004005NRG25080520240064263
|
08/05/2024
|
dheerap singh
|
1719004005WL003584
|
dheerap singh
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dheerapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
187
|
AGAR
|
MP-19-004-030-001/666-D
()
|
1719004030NRG25080520240065590
|
08/05/2024
|
omprakash
|
1719004030WL003642
|
omprakash
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
omprakash
|
IDBI BANK(607095)
|
|
188
|
AGAR
|
MP-19-004-030-001/676-A
()
|
1719004030NRG25080520240065608
|
08/05/2024
|
ishwar
|
1719004030WL003642
|
ishwar
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ishwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
189
|
AGAR
|
MP-19-004-019-002/111
()
|
1719004019NRG25080520240065818
|
08/05/2024
|
sodan singh
|
1719004019WL003651
|
sodan singh
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
190
|
AGAR
|
MP-19-004-030-001/648
()
|
1719004030NRG25080520240065575
|
08/05/2024
|
Santus puri
|
1719004030WL003642
|
Santus puri
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Santuspuri
|
STATE BANK OF INDIA(508548)
|
|
191
|
AGAR
|
MP-19-004-030-001/649
()
|
1719004030NRG25080520240065577
|
08/05/2024
|
gordan lal
|
1719004030WL003642
|
gordan lal
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gordanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
192
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG25080520240064196
|
08/05/2024
|
Durgesh singh
|
1719004001WL003582
|
Durgesh singh
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Durgeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AGAR
|
MP-19-004-001-001/204
()
|
1719004001NRG25080520240064204
|
08/05/2024
|
fatesingh
|
1719004001WL003582
|
fatesingh
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
fatesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AGAR
|
MP-19-004-001-001/204
()
|
1719004001NRG25080520240064205
|
08/05/2024
|
kailash
|
1719004001WL003582
|
kailash
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AGAR
|
MP-19-004-001-001/25
()
|
1719004001NRG25080520240064209
|
08/05/2024
|
sardar
|
1719004001WL003582
|
sardar
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
sardar
|
BANK OF INDIA(508505)
|
|
196
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG25080520240064211
|
08/05/2024
|
Dhapu bai
|
1719004001WL003582
|
Dhapu bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG25080520240064210
|
08/05/2024
|
Pawan kunar yadav
|
1719004001WL003582
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Pawankunaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG25080520240064213
|
08/05/2024
|
dev bai
|
1719004001WL003582
|
dev bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
devbai
|
RATNAKAR BANK(607393)
|
|
199
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG25080520240064212
|
08/05/2024
|
shivnarayan
|
1719004001WL003582
|
shivnarayan
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
AGAR
|
MP-19-004-001-001/287-B
()
|
1719004001NRG25080520240064214
|
08/05/2024
|
satyanarayan
|
1719004001WL003582
|
satyanarayan
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AGAR
|
MP-19-004-001-001/96-A
()
|
1719004001NRG25080520240064215
|
08/05/2024
|
anita bai malviya
|
1719004001WL003582
|
anita bai malviya
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
anitabaimalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG25080520240064216
|
08/05/2024
|
sunderlal
|
1719004001WL003582
|
sunderlal
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25080520240064244
|
08/05/2024
|
Anokha Bai
|
1719004005WL003584
|
Anokha Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
AnokhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-005-001/192-C
()
|
1719004005NRG25080520240064264
|
08/05/2024
|
yashpal singh sondiya
|
1719004005WL003584
|
yashpal singh sondiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
yashpalsinghsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-005-001/52
()
|
1719004005NRG25080520240064232
|
08/05/2024
|
kala Bai
|
1719004005WL003583
|
kala Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-005-001/52
()
|
1719004005NRG25080520240064231
|
08/05/2024
|
shivnarayan
|
1719004005WL003583
|
shivnarayan
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25080520240064274
|
08/05/2024
|
anisabai
|
1719004005WL003584
|
anisabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25080520240064273
|
08/05/2024
|
bhadursingh
|
1719004005WL003584
|
bhadursingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bhadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AGAR
|
MP-19-004-005-002/58
()
|
1719004005NRG25080520240064242
|
08/05/2024
|
raju bai
|
1719004005WL003583
|
raju bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AGAR
|
MP-19-004-005-002/58
()
|
1719004005NRG25080520240064241
|
08/05/2024
|
Siddhulal
|
1719004005WL003583
|
Siddhulal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Siddhulal
|
BANK OF INDIA(508505)
|
|
211
|
AGAR
|
MP-19-004-030-001/139-B
()
|
1719004030NRG25080520240065490
|
08/05/2024
|
shakir
|
1719004030WL003642
|
shakir
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-030-001/195-a
()
|
1719004030NRG25080520240065504
|
08/05/2024
|
dinesh
|
1719004030WL003642
|
dinesh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
213
|
AGAR
|
MP-19-004-030-001/220-A
()
|
1719004030NRG25080520240065509
|
08/05/2024
|
govind
|
1719004030WL003642
|
govind
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AGAR
|
MP-19-004-030-001/274
()
|
1719004030NRG25080520240065522
|
08/05/2024
|
soram bai
|
1719004030WL003642
|
soram bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG25080520240065532
|
08/05/2024
|
rani bai
|
1719004030WL003642
|
rani bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AGAR
|
MP-19-004-030-001/343-B
()
|
1719004030NRG25080520240065537
|
08/05/2024
|
Pappu malviya
|
1719004030WL003642
|
Pappu malviya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Pappumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AGAR
|
MP-19-004-030-001/36-A
()
|
1719004030NRG25080520240065540
|
08/05/2024
|
bhagubai
|
1719004030WL003642
|
bhagubai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bhagubai
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
AGAR
|
MP-19-004-030-001/36-A
()
|
1719004030NRG25080520240065541
|
08/05/2024
|
sunil
|
1719004030WL003642
|
sunil
|
00354
|
PUNB0780000
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756922559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
AGAR
|
MP-19-004-030-001/513
()
|
1719004030NRG25080520240065552
|
08/05/2024
|
MANJU
|
1719004030WL003642
|
MANJU
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AGAR
|
MP-19-004-030-001/630
()
|
1719004030NRG25080520240065568
|
08/05/2024
|
hasina bee
|
1719004030WL003642
|
hasina bee
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
hasinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AGAR
|
MP-19-004-030-001/631
()
|
1719004030NRG25080520240065569
|
08/05/2024
|
ajju
|
1719004030WL003642
|
ajju
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ajju
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AGAR
|
MP-19-004-030-001/631
()
|
1719004030NRG25080520240065570
|
08/05/2024
|
nagma
|
1719004030WL003642
|
nagma
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
nagma
|
STATE BANK OF INDIA(508548)
|
|
223
|
AGAR
|
MP-19-004-030-001/640
()
|
1719004030NRG25080520240065573
|
08/05/2024
|
vijedar singh
|
1719004030WL003642
|
vijedar singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
vijedarsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
AGAR
|
MP-19-004-030-001/647
()
|
1719004030NRG25080520240065574
|
08/05/2024
|
rishi raj
|
1719004030WL003642
|
rishi raj
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rishiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
AGAR
|
MP-19-004-030-001/656-B
()
|
1719004030NRG25080520240065585
|
08/05/2024
|
Darmed
|
1719004030WL003642
|
Darmed
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Darmed
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AGAR
|
MP-19-004-030-001/676
()
|
1719004030NRG25080520240065606
|
08/05/2024
|
bherulal
|
1719004030WL003642
|
bherulal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
227
|
AGAR
|
MP-19-004-030-001/676-C
()
|
1719004030NRG25080520240065612
|
08/05/2024
|
rameswar
|
1719004030WL003642
|
rameswar
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AGAR
|
MP-19-004-030-001/678-A
()
|
1719004030NRG25080520240065617
|
08/05/2024
|
gangabai
|
1719004030WL003642
|
gangabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
AGAR
|
MP-19-004-030-001/678-B
()
|
1719004030NRG25080520240065618
|
08/05/2024
|
nirmla
|
1719004030WL003642
|
nirmla
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
230
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25080520240064243
|
08/05/2024
|
dayaram
|
1719004005WL003584
|
dayaram
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AGAR
|
MP-19-004-005-001/157
()
|
1719004005NRG25080520240064230
|
08/05/2024
|
Mukesh
|
1719004005WL003583
|
Mukesh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
AGAR
|
MP-19-004-005-001/160
()
|
1719004005NRG25080520240064251
|
08/05/2024
|
Samim bi
|
1719004005WL003584
|
Samim bi
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Samimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG25080520240064268
|
08/05/2024
|
dharamkuwar bai
|
1719004005WL003584
|
dharamkuwar bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dharamkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AGAR
|
MP-19-004-005-001/93-A
()
|
1719004005NRG25080520240064278
|
08/05/2024
|
sema bai
|
1719004005WL003584
|
sema bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25080520240064280
|
08/05/2024
|
lila bai
|
1719004005WL003584
|
lila bai
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
AGAR
|
MP-19-004-030-001/137-A
()
|
1719004030NRG25080520240065487
|
08/05/2024
|
meena
|
1719004030WL003642
|
meena
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
237
|
AGAR
|
MP-19-004-030-001/151-D
()
|
1719004030NRG25080520240065492
|
08/05/2024
|
sharif
|
1719004030WL003642
|
sharif
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sharif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AGAR
|
MP-19-004-030-001/348-A
()
|
1719004030NRG25080520240065539
|
08/05/2024
|
pujabai
|
1719004030WL003642
|
pujabai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
239
|
AGAR
|
MP-19-004-030-001/601-A
()
|
1719004030NRG25080520240065560
|
08/05/2024
|
govid
|
1719004030WL003642
|
govid
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
govid
|
BANK OF BARODA(606985)
|
|
240
|
AGAR
|
MP-19-004-030-001/656-B
()
|
1719004030NRG25080520240065586
|
08/05/2024
|
Sarita bai
|
1719004030WL003642
|
Sarita bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AGAR
|
MP-19-004-030-001/671
()
|
1719004030NRG25080520240065597
|
08/05/2024
|
ANURADHA
|
1719004030WL003642
|
ANURADHA
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AGAR
|
MP-19-004-030-001/674-A
()
|
1719004030NRG25080520240065602
|
08/05/2024
|
ramchandra
|
1719004030WL003642
|
ramchandra
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
243
|
AGAR
|
MP-19-004-030-001/675
()
|
1719004030NRG25080520240065604
|
08/05/2024
|
dilip
|
1719004030WL003642
|
dilip
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
244
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25080520240064997
|
08/05/2024
|
Santosh Bai Rajput
|
1719004040WL003615
|
Santosh Bai Rajput
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SantoshBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AGAR
|
MP-19-004-040-002/105-A
()
|
1719004040NRG25080520240065016
|
08/05/2024
|
jagdish
|
1719004040WL003615
|
jagdish
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
246
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG25080520240064198
|
08/05/2024
|
govind
|
1719004001WL003582
|
govind
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
govind
|
BANK OF BARODA(606985)
|
|
247
|
AGAR
|
MP-19-004-001-002/58-A
()
|
1719004001NRG25080520240064224
|
08/05/2024
|
Vikramsingh Sisodiya
|
1719004001WL003582
|
Vikramsingh Sisodiya
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922559
|
|
VikramsinghSisodiya
|
BANK OF INDIA(508505)
|
|
248
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25080520240064279
|
08/05/2024
|
RADHESHYAM
|
1719004005WL003584
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
249
|
AGAR
|
MP-19-004-005-002/16
()
|
1719004005NRG25080520240064237
|
08/05/2024
|
GOKUL
|
1719004005WL003583
|
GOKUL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
250
|
AGAR
|
MP-19-004-005-002/16
()
|
1719004005NRG25080520240064238
|
08/05/2024
|
RAJKUNWAR
|
1719004005WL003583
|
RAJKUNWAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
RAJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AGAR
|
MP-19-004-005-002/40
()
|
1719004005NRG25080520240064282
|
08/05/2024
|
Ramesh
|
1719004005WL003584
|
Ramesh
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
252
|
AGAR
|
MP-19-004-005-002/51
()
|
1719004005NRG25080520240064284
|
08/05/2024
|
bapulal
|
1719004005WL003584
|
bapulal
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
bapulal
|
BANK OF BARODA(606985)
|
|
253
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG25080520240064285
|
08/05/2024
|
UDAJI
|
1719004005WL003584
|
UDAJI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
UDAJI
|
STATE BANK OF INDIA(508548)
|
|
254
|
AGAR
|
MP-19-004-030-001/171-a
()
|
1719004030NRG25080520240065500
|
08/05/2024
|
teju
|
1719004030WL003642
|
teju
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
teju
|
RATNAKAR BANK(607393)
|
|
255
|
AGAR
|
MP-19-004-030-001/193-b
()
|
1719004030NRG25080520240065502
|
08/05/2024
|
rekha bai
|
1719004030WL003642
|
rekha bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
256
|
AGAR
|
MP-19-004-030-001/298
()
|
1719004030NRG25080520240065527
|
08/05/2024
|
shyamu bai
|
1719004030WL003642
|
shyamu bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
257
|
AGAR
|
MP-19-004-030-001/311
()
|
1719004030NRG25080520240065530
|
08/05/2024
|
geeta bai
|
1719004030WL003642
|
geeta bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
AGAR
|
MP-19-004-030-001/410-B
()
|
1719004030NRG25080520240065546
|
08/05/2024
|
mohsin
|
1719004030WL003642
|
mohsin
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mohsin
|
STATE BANK OF INDIA(508548)
|
|
259
|
AGAR
|
MP-19-004-030-001/513
()
|
1719004030NRG25080520240065551
|
08/05/2024
|
ramlal
|
1719004030WL003642
|
ramlal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
260
|
AGAR
|
MP-19-004-030-001/631-A
()
|
1719004030NRG25080520240065571
|
08/05/2024
|
samsun
|
1719004030WL003642
|
samsun
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
samsun
|
STATE BANK OF INDIA(508548)
|
|
261
|
AGAR
|
MP-19-004-030-001/670-C
()
|
1719004030NRG25080520240065594
|
08/05/2024
|
sureshgir
|
1719004030WL003642
|
sureshgir
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sureshgir
|
STATE BANK OF INDIA(508548)
|
|
262
|
AGAR
|
MP-19-004-030-001/677-A
()
|
1719004030NRG25080520240065615
|
08/05/2024
|
ISHWAR
|
1719004030WL003642
|
ISHWAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ISHWAR
|
BANK OF BARODA(606985)
|
|
263
|
AGAR
|
MP-19-004-040-001/106
()
|
1719004040NRG25080520240064965
|
08/05/2024
|
Radhey
|
1719004040WL003615
|
Radhey
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Radhey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
264
|
AGAR
|
MP-19-004-030-001/160-D
()
|
1719004030NRG25080520240065493
|
08/05/2024
|
lakhan
|
1719004030WL003642
|
lakhan
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
265
|
AGAR
|
MP-19-004-030-001/220-D
()
|
1719004030NRG25080520240065510
|
08/05/2024
|
shankar
|
1719004030WL003642
|
shankar
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
shankar
|
RATNAKAR BANK(607393)
|
|
266
|
AGAR
|
MP-19-004-030-001/298
()
|
1719004030NRG25080520240065526
|
08/05/2024
|
Radesiyam
|
1719004030WL003642
|
Radesiyam
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Radesiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AGAR
|
MP-19-004-030-001/586-B
()
|
1719004030NRG25080520240065558
|
08/05/2024
|
Pavan
|
1719004030WL003642
|
Pavan
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Pavan
|
CANARA BANK(508532)
|
|
268
|
AGAR
|
MP-19-004-030-001/586-B
()
|
1719004030NRG25080520240065559
|
08/05/2024
|
Ranibai
|
1719004030WL003642
|
Ranibai
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AGAR
|
MP-19-004-030-001/623-C
()
|
1719004030NRG25080520240065566
|
08/05/2024
|
Lakhan
|
1719004030WL003642
|
Lakhan
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AGAR
|
MP-19-004-030-001/671-A
()
|
1719004030NRG25080520240065598
|
08/05/2024
|
ishwar
|
1719004030WL003642
|
ishwar
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ishwar
|
UNION BANK OF INDIA(508500)
|
|
271
|
AGAR
|
MP-19-004-030-001/675
()
|
1719004030NRG25080520240065605
|
08/05/2024
|
sunita
|
1719004030WL003642
|
sunita
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
272
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG25080520240064199
|
08/05/2024
|
Rachna
|
1719004001WL003582
|
Rachna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25080520240064203
|
08/05/2024
|
Krishna Bai
|
1719004001WL003582
|
Krishna Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AGAR
|
MP-19-004-005-001/114-A
()
|
1719004005NRG25080520240064247
|
08/05/2024
|
Pavitra Bagadawat
|
1719004005WL003584
|
Pavitra Bagadawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PavitraBagadawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25080520240064252
|
08/05/2024
|
unkar lal
|
1719004005WL003584
|
unkar lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25080520240064256
|
08/05/2024
|
maya bai
|
1719004005WL003584
|
maya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AGAR
|
MP-19-004-005-001/192-B
()
|
1719004005NRG25080520240064262
|
08/05/2024
|
Santosh
|
1719004005WL003584
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AGAR
|
MP-19-004-005-001/192-C
()
|
1719004005NRG25080520240064265
|
08/05/2024
|
Hemkuvanr Bai Sodiya
|
1719004005WL003584
|
Hemkuvanr Bai Sodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
HemkuvanrBaiSodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AGAR
|
MP-19-004-019-002/111
()
|
1719004019NRG25080520240065819
|
08/05/2024
|
Dhapu bai
|
1719004019WL003651
|
Dhapu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AGAR
|
MP-19-004-019-002/141
()
|
1719004019NRG25080520240065829
|
08/05/2024
|
anar singh
|
1719004019WL003651
|
anar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AGAR
|
MP-19-004-019-002/150
()
|
1719004019NRG25080520240065831
|
08/05/2024
|
Prakash Bai
|
1719004019WL003651
|
Prakash Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AGAR
|
MP-19-004-019-002/156-A
()
|
1719004019NRG25080520240065835
|
08/05/2024
|
Sona
|
1719004019WL003651
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25080520240065839
|
08/05/2024
|
Kamala bai
|
1719004019WL003651
|
Kamala bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25080520240065841
|
08/05/2024
|
Krishna bai
|
1719004019WL003651
|
Krishna bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25080520240065843
|
08/05/2024
|
Maan kunwer
|
1719004019WL003651
|
Maan kunwer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Maankunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25080520240065879
|
08/05/2024
|
Chater bai
|
1719004019WL003651
|
Chater bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Chaterbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AGAR
|
MP-19-004-030-001/139-B
()
|
1719004030NRG25080520240065491
|
08/05/2024
|
rukshad
|
1719004030WL003642
|
rukshad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rukshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG25080520240065512
|
08/05/2024
|
Banesingh
|
1719004030WL003642
|
Banesingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AGAR
|
MP-19-004-030-001/274-A
()
|
1719004030NRG25080520240065523
|
08/05/2024
|
rahul
|
1719004030WL003642
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AGAR
|
MP-19-004-030-001/274-A
()
|
1719004030NRG25080520240065524
|
08/05/2024
|
SONA
|
1719004030WL003642
|
SONA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AGAR
|
MP-19-004-030-001/601-A
()
|
1719004030NRG25080520240065561
|
08/05/2024
|
sapna
|
1719004030WL003642
|
sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AGAR
|
MP-19-004-030-001/620-A
()
|
1719004030NRG25080520240065565
|
08/05/2024
|
kamleshbai
|
1719004030WL003642
|
kamleshbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AGAR
|
MP-19-004-030-001/653-B
()
|
1719004030NRG25080520240065582
|
08/05/2024
|
rinabai
|
1719004030WL003642
|
rinabai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AGAR
|
MP-19-004-030-001/660-A
()
|
1719004030NRG25080520240065588
|
08/05/2024
|
kavita
|
1719004030WL003642
|
kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
AGAR
|
MP-19-004-030-001/670-A
()
|
1719004030NRG25080520240065593
|
08/05/2024
|
devkanya
|
1719004030WL003642
|
devkanya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
devkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AGAR
|
MP-19-004-030-001/676
()
|
1719004030NRG25080520240065607
|
08/05/2024
|
ramkanya
|
1719004030WL003642
|
ramkanya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
297
|
AGAR
|
MP-19-004-030-001/676-A
()
|
1719004030NRG25080520240065609
|
08/05/2024
|
durga
|
1719004030WL003642
|
durga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AGAR
|
MP-19-004-030-001/678-D
()
|
1719004030NRG25080520240065620
|
08/05/2024
|
PUJA
|
1719004030WL003642
|
PUJA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AGAR
|
MP-19-004-030-001/679
()
|
1719004030NRG25080520240065622
|
08/05/2024
|
LEELA
|
1719004030WL003642
|
LEELA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AGAR
|
MP-19-004-030-001/679-A
()
|
1719004030NRG25080520240065623
|
08/05/2024
|
PARWATI
|
1719004030WL003642
|
PARWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AGAR
|
MP-19-004-040-001/102-B
()
|
1719004040NRG25080520240064963
|
08/05/2024
|
Manohar Singh
|
1719004040WL003615
|
Manohar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ManoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AGAR
|
MP-19-004-040-001/103-A
()
|
1719004040NRG25080520240064964
|
08/05/2024
|
Kamal Singh
|
1719004040WL003615
|
Kamal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
303
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25080520240064974
|
08/05/2024
|
Jivan Singh
|
1719004040WL003615
|
Jivan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25080520240064975
|
08/05/2024
|
Kelash Kunwar
|
1719004040WL003615
|
Kelash Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KelashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25080520240064977
|
08/05/2024
|
Suraj Kunawar
|
1719004040WL003615
|
Suraj Kunawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SurajKunawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25080520240064976
|
08/05/2024
|
Vikram Singh
|
1719004040WL003615
|
Vikram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AGAR
|
MP-19-004-040-001/160
()
|
1719004040NRG25080520240064980
|
08/05/2024
|
Shyamu Bai
|
1719004040WL003615
|
Shyamu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
AGAR
|
MP-19-004-040-001/174
()
|
1719004040NRG25080520240064987
|
08/05/2024
|
Kripa Bai Rajput
|
1719004040WL003615
|
Kripa Bai Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
KripaBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AGAR
|
MP-19-004-040-001/175
()
|
1719004040NRG25080520240064988
|
08/05/2024
|
Nannd Kuvar
|
1719004040WL003615
|
Nannd Kuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
NanndKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25080520240064989
|
08/05/2024
|
Prem Singh
|
1719004040WL003615
|
Prem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25080520240064994
|
08/05/2024
|
Darmendra Singh
|
1719004040WL003615
|
Darmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
DarmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25080520240064993
|
08/05/2024
|
Dev Kunwar Bai
|
1719004040WL003615
|
Dev Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
DevKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25080520240064999
|
08/05/2024
|
Shelendr Singh
|
1719004040WL003615
|
Shelendr Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
ShelendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AGAR
|
MP-19-004-040-001/210-B
()
|
1719004040NRG25080520240065000
|
08/05/2024
|
Mohan Kunwar Bai
|
1719004040WL003615
|
Mohan Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
MohanKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
315
|
AGAR
|
MP-19-004-019-002/135
()
|
1719004019NRG25080520240065827
|
08/05/2024
|
Santosh Bai
|
1719004019WL003651
|
Santosh Bai
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
316
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25080520240064201
|
08/05/2024
|
Kushal
|
1719004001WL003582
|
Kushal
|
00697
|
BKID0MG0154
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Kushal
|
RATNAKAR BANK(607393)
|
|
317
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25080520240064202
|
08/05/2024
|
Meharban
|
1719004001WL003582
|
Meharban
|
00697
|
BKID0MG0154
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756922559
|
|
Meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
AGAR
|
MP-19-004-005-001/159
()
|
1719004005NRG25080520240064250
|
08/05/2024
|
Mumtaj
|
1719004005WL003584
|
Mumtaj
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Mumtaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
AGAR
|
MP-19-004-019-002/135
()
|
1719004019NRG25080520240065826
|
08/05/2024
|
Prakash
|
1719004019WL003651
|
Prakash
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
AGAR
|
MP-19-004-019-002/150
()
|
1719004019NRG25080520240065830
|
08/05/2024
|
Sodan Singh
|
1719004019WL003651
|
Sodan Singh
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
AGAR
|
MP-19-004-030-001/649
()
|
1719004030NRG25080520240065578
|
08/05/2024
|
gaytiy bai
|
1719004030WL003642
|
gaytiy bai
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
gaytiybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AGAR
|
MP-19-004-030-001/653-C
()
|
1719004030NRG25080520240065584
|
08/05/2024
|
krishna
|
1719004030WL003642
|
krishna
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
AGAR
|
MP-19-004-030-001/672-A
()
|
1719004030NRG25080520240065600
|
08/05/2024
|
mushatak
|
1719004030WL003642
|
mushatak
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
mushatak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
324
|
AGAR
|
MP-19-004-030-001/391-a
()
|
1719004030NRG25080520240065545
|
08/05/2024
|
Malka bee
|
1719004030WL003642
|
Malka bee
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Malkabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AGAR
|
MP-19-004-030-001/576-A
()
|
1719004030NRG25080520240065556
|
08/05/2024
|
Nirmala bai
|
1719004030WL003642
|
Nirmala bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922559
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463158
|
463158
|
|
|
|
|
|
|
|