|
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-19-004-044-002/100
()
|
1719004044NRG25160520240083633
|
16/05/2024
|
Jitendra Singh
|
1719004044WL004613
|
Jitendra Singh
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25150520240082368
|
16/05/2024
|
rajaram
|
1719004005WL004567
|
rajaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25150520240082152
|
16/05/2024
|
kachru bai
|
1719004005WL004557
|
kachru bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kachrubai
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-005-001/18
()
|
1719004005NRG25150520240082371
|
16/05/2024
|
teja
|
1719004005WL004567
|
teja
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AGAR
|
MP-19-004-005-001/192
()
|
1719004005NRG25150520240082372
|
16/05/2024
|
Tofan
|
1719004005WL004567
|
Tofan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Tofan
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-005-001/207-C
()
|
1719004005NRG25150520240082385
|
16/05/2024
|
KAMAL SINGH
|
1719004005WL004567
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-005-001/207-C
()
|
1719004005NRG25150520240082386
|
16/05/2024
|
SONI BAI
|
1719004005WL004567
|
SONI BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AGAR
|
MP-19-004-005-001/3
()
|
1719004005NRG25150520240082391
|
16/05/2024
|
kamal
|
1719004005WL004567
|
kamal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kamal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-005-001/448-A
()
|
1719004005NRG25150520240082159
|
16/05/2024
|
alkar
|
1719004005WL004557
|
alkar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
alkar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGAR
|
MP-19-004-005-001/448-A
()
|
1719004005NRG25150520240082160
|
16/05/2024
|
prakash
|
1719004005WL004557
|
prakash
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AGAR
|
MP-19-004-005-001/59
()
|
1719004005NRG25150520240082396
|
16/05/2024
|
Kalla BAi
|
1719004005WL004567
|
Kalla BAi
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KallaBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AGAR
|
MP-19-004-005-001/79
()
|
1719004005NRG25150520240082404
|
16/05/2024
|
dhramkuwar bai
|
1719004005WL004567
|
dhramkuwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dhramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-005-001/83-A
()
|
1719004005NRG25150520240082405
|
16/05/2024
|
geda bai
|
1719004005WL004567
|
geda bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
gedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-005-001/86
()
|
1719004005NRG25150520240082407
|
16/05/2024
|
Pavitra
|
1719004005WL004567
|
Pavitra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25150520240082409
|
16/05/2024
|
shambhu singh
|
1719004005WL004567
|
shambhu singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
shambhusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AGAR
|
MP-19-004-005-001/87-A
()
|
1719004005NRG25150520240082410
|
16/05/2024
|
soubha
|
1719004005WL004567
|
soubha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
soubha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AGAR
|
MP-19-004-005-001/93-A
()
|
1719004005NRG25150520240082413
|
16/05/2024
|
ramesh
|
1719004005WL004567
|
ramesh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407911
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-005-001/96
()
|
1719004005NRG25150520240082417
|
16/05/2024
|
prem Singh
|
1719004005WL004567
|
prem Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
premSingh
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-014-003/43-A
()
|
1719004060NRG25150520240082201
|
16/05/2024
|
DHEERAJ
|
1719004060WL004561
|
DHEERAJ
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG25150520240082204
|
16/05/2024
|
Bhura bai
|
1719004060WL004561
|
Bhura bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AGAR
|
MP-19-004-014-004/22
()
|
1719004060NRG25150520240082207
|
16/05/2024
|
Devindra singh
|
1719004060WL004561
|
Devindra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Devindrasingh
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-014-004/3-B
()
|
1719004060NRG25150520240082210
|
16/05/2024
|
Rajendr singh
|
1719004060WL004561
|
Rajendr singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rajendrsingh
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-015-001/256
()
|
1719004015NRG25160520240085811
|
16/05/2024
|
krasna bai
|
1719004015WL004734
|
krasna bai
|
00045
|
BARB0AGARXX
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870407911
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25160520240085103
|
16/05/2024
|
Anita Bai
|
1719004040WL004699
|
Anita Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25160520240085102
|
16/05/2024
|
Narayan
|
1719004040WL004699
|
Narayan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-040-001/117-A
()
|
1719004040NRG25160520240085104
|
16/05/2024
|
Niklesh Rajpoot
|
1719004040WL004699
|
Niklesh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
NikleshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG25160520240085105
|
16/05/2024
|
dilip singh
|
1719004040WL004699
|
dilip singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-040-001/119
()
|
1719004040NRG25160520240085106
|
16/05/2024
|
Jojan Singh
|
1719004040WL004699
|
Jojan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
JojanSingh
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-040-001/126-B
()
|
1719004040NRG25160520240085107
|
16/05/2024
|
Durga bai
|
1719004040WL004699
|
Durga bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25160520240085108
|
16/05/2024
|
Govind Kumar
|
1719004040WL004699
|
Govind Kumar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
GovindKumar
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25160520240085109
|
16/05/2024
|
Sangeeta Bai
|
1719004040WL004699
|
Sangeeta Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25160520240085114
|
16/05/2024
|
radha bai
|
1719004040WL004699
|
radha bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25160520240085115
|
16/05/2024
|
Rahul
|
1719004040WL004699
|
Rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
34
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25160520240085117
|
16/05/2024
|
gend kunwar bai
|
1719004040WL004699
|
gend kunwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
gendkunwarbai
|
BANK OF BARODA(606985)
|
|
35
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25160520240085118
|
16/05/2024
|
Rajendra singh
|
1719004040WL004699
|
Rajendra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
36
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25160520240085119
|
16/05/2024
|
Chain singh
|
1719004040WL004699
|
Chain singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25160520240085120
|
16/05/2024
|
Tej kuwar bai
|
1719004040WL004699
|
Tej kuwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Tejkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25160520240085121
|
16/05/2024
|
Bhanvar Singh
|
1719004040WL004699
|
Bhanvar Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BhanvarSingh
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25160520240085122
|
16/05/2024
|
Shyam Kuwar Rajput
|
1719004040WL004699
|
Shyam Kuwar Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ShyamKuwarRajput
|
BANK OF BARODA(606985)
|
|
40
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25160520240085126
|
16/05/2024
|
Sona Kuanvar
|
1719004040WL004699
|
Sona Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SonaKuanvar
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25160520240085128
|
16/05/2024
|
JEVAN sing
|
1719004040WL004699
|
JEVAN sing
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
JEVANsing
|
BANK OF BARODA(606985)
|
|
42
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25160520240085127
|
16/05/2024
|
krishna bai
|
1719004040WL004699
|
krishna bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
43
|
AGAR
|
MP-19-004-040-001/185
()
|
1719004040NRG25160520240085131
|
16/05/2024
|
amrit kunvar
|
1719004040WL004699
|
amrit kunvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
amritkunvar
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25160520240085132
|
16/05/2024
|
Rajendra Singh Rajpoot
|
1719004040WL004699
|
Rajendra Singh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
RajendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25160520240085134
|
16/05/2024
|
pavan kunwar
|
1719004040WL004699
|
pavan kunwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
pavankunwar
|
BANK OF BARODA(606985)
|
|
46
|
AGAR
|
MP-19-004-040-001/23
()
|
1719004040NRG25160520240085137
|
16/05/2024
|
Soram bai
|
1719004040WL004699
|
Soram bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407911
|
|
Sorambai
|
BANK OF BARODA(606985)
|
|
47
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG25160520240085140
|
16/05/2024
|
Jamila Bee kha
|
1719004040WL004699
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
JamilaBeekha
|
BANK OF BARODA(606985)
|
|
48
|
AGAR
|
MP-19-004-040-001/48
()
|
1719004040NRG25160520240085141
|
16/05/2024
|
Jagdish
|
1719004040WL004699
|
Jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
49
|
AGAR
|
MP-19-004-040-001/66
()
|
1719004040NRG25160520240085142
|
16/05/2024
|
Pavan
|
1719004040WL004699
|
Pavan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
50
|
AGAR
|
MP-19-004-040-001/68
()
|
1719004040NRG25160520240085143
|
16/05/2024
|
anish khan
|
1719004040WL004699
|
anish khan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
anishkhan
|
BANK OF BARODA(606985)
|
|
51
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25160520240085144
|
16/05/2024
|
Bahadur singh
|
1719004040WL004699
|
Bahadur singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
|
52
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25160520240085145
|
16/05/2024
|
Krushna Bai
|
1719004040WL004699
|
Krushna Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KrushnaBai
|
BANK OF BARODA(606985)
|
|
53
|
AGAR
|
MP-19-004-040-001/77
()
|
1719004040NRG25160520240085146
|
16/05/2024
|
bagvanta bai
|
1719004040WL004699
|
bagvanta bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
bagvantabai
|
BANK OF BARODA(606985)
|
|
54
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25160520240085148
|
16/05/2024
|
Komal Kuanvar
|
1719004040WL004699
|
Komal Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KomalKuanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25160520240085147
|
16/05/2024
|
Raghuveer singh Bamniya
|
1719004040WL004699
|
Raghuveer singh Bamniya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
RaghuveersinghBamniya
|
BANK OF BARODA(606985)
|
|
56
|
AGAR
|
MP-19-004-040-001/89
()
|
1719004040NRG25160520240085149
|
16/05/2024
|
dinesh
|
1719004040WL004699
|
dinesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
57
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25160520240085150
|
16/05/2024
|
bagvan singh
|
1719004040WL004699
|
bagvan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
bagvansingh
|
BANK OF BARODA(606985)
|
|
58
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25160520240085151
|
16/05/2024
|
Banwar Bai
|
1719004040WL004699
|
Banwar Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BanwarBai
|
BANK OF BARODA(606985)
|
|
59
|
AGAR
|
MP-19-004-040-002/115
()
|
1719004040NRG25160520240085153
|
16/05/2024
|
suresh
|
1719004040WL004699
|
suresh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
suresh
|
BANK OF BARODA(606985)
|
|
60
|
AGAR
|
MP-19-004-040-002/12
()
|
1719004040NRG25160520240085154
|
16/05/2024
|
chtru
|
1719004040WL004699
|
chtru
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
chtru
|
STATE BANK OF INDIA(508548)
|
|
61
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG25160520240085155
|
16/05/2024
|
Kanhaya lal
|
1719004040WL004699
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Kanhayalal
|
BANK OF BARODA(606985)
|
|
62
|
AGAR
|
MP-19-004-040-002/135
()
|
1719004040NRG25160520240085156
|
16/05/2024
|
Umed bai
|
1719004040WL004699
|
Umed bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Umedbai
|
BANK OF BARODA(606985)
|
|
63
|
AGAR
|
MP-19-004-040-002/98
()
|
1719004040NRG25160520240085158
|
16/05/2024
|
jitendra
|
1719004040WL004699
|
jitendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
64
|
AGAR
|
MP-19-004-044-001/70
()
|
1719004044NRG25160520240083631
|
16/05/2024
|
kripa ram
|
1719004044WL004613
|
kripa ram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kriparam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-044-002/140
()
|
1719004044NRG25160520240083646
|
16/05/2024
|
nain saigh
|
1719004044WL004613
|
nain saigh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
nainsaigh
|
BANK OF BARODA(606985)
|
|
66
|
AGAR
|
MP-19-004-044-002/26
()
|
1719004044NRG25160520240083652
|
16/05/2024
|
Rahul Singh
|
1719004044WL004613
|
Rahul Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
RahulSingh
|
BANK OF BARODA(606985)
|
|
67
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG25160520240083653
|
16/05/2024
|
govind
|
1719004044WL004613
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
govind
|
BANK OF BARODA(606985)
|
|
68
|
AGAR
|
MP-19-004-044-002/41-C
()
|
1719004044NRG25160520240083657
|
16/05/2024
|
PAVAN KUMAR
|
1719004044WL004613
|
PAVAN KUMAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
PAVANKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
AGAR
|
MP-19-004-044-002/42
()
|
1719004044NRG25160520240083658
|
16/05/2024
|
Mohan Singh
|
1719004044WL004613
|
Mohan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
70
|
AGAR
|
MP-19-004-044-002/42
()
|
1719004044NRG25160520240083659
|
16/05/2024
|
Rodi Bai
|
1719004044WL004613
|
Rodi Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
RodiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-044-002/50
()
|
1719004044NRG25160520240083660
|
16/05/2024
|
chitu lal
|
1719004044WL004613
|
chitu lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
chitulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101568
|
101568
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG25150520240082365
|
16/05/2024
|
Bagu Bai Sondiya
|
1719004005WL004567
|
Bagu Bai Sondiya
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BaguBaiSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AGAR
|
MP-19-004-005-001/177
()
|
1719004005NRG25150520240082153
|
16/05/2024
|
pradhan singh
|
1719004005WL004557
|
pradhan singh
|
00048
|
BKID0009143
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG25150520240082378
|
16/05/2024
|
sojansingh
|
1719004005WL004567
|
sojansingh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sojansingh
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-040-002/66
()
|
1719004040NRG25160520240085157
|
16/05/2024
|
jagdish
|
1719004040WL004699
|
jagdish
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG25150520240082364
|
16/05/2024
|
Mangu Singh
|
1719004005WL004567
|
Mangu Singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG25150520240082367
|
16/05/2024
|
Har Kunwar Sondiya
|
1719004005WL004567
|
Har Kunwar Sondiya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
HarKunwarSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG25150520240082148
|
16/05/2024
|
jagdish
|
1719004005WL004557
|
jagdish
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25150520240082149
|
16/05/2024
|
gokul singh
|
1719004005WL004557
|
gokul singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25150520240082150
|
16/05/2024
|
sidhu bai
|
1719004005WL004557
|
sidhu bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sidhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-005-001/200
()
|
1719004005NRG25150520240082377
|
16/05/2024
|
KAMAL
|
1719004005WL004567
|
KAMAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KAMAL
|
IDBI BANK(607095)
|
|
82
|
AGAR
|
MP-19-004-005-001/224-A
()
|
1719004005NRG25150520240082389
|
16/05/2024
|
mamta bai
|
1719004005WL004567
|
mamta bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-005-001/52-A
()
|
1719004005NRG25150520240082161
|
16/05/2024
|
shayra bai
|
1719004005WL004557
|
shayra bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
shayrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AGAR
|
MP-19-004-005-001/63
()
|
1719004005NRG25150520240082398
|
16/05/2024
|
farun
|
1719004005WL004567
|
farun
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
farun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25150520240082162
|
16/05/2024
|
GumanSINGH
|
1719004005WL004557
|
GumanSINGH
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
GumanSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25150520240082163
|
16/05/2024
|
pavitra
|
1719004005WL004557
|
pavitra
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25150520240082402
|
16/05/2024
|
iswar singh
|
1719004005WL004567
|
iswar singh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407911
|
|
iswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25150520240082403
|
16/05/2024
|
pooja bai
|
1719004005WL004567
|
pooja bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407911
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-005-001/91
()
|
1719004005NRG25150520240082412
|
16/05/2024
|
radhesham
|
1719004005WL004567
|
radhesham
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
radhesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AGAR
|
MP-19-004-005-001/91
()
|
1719004005NRG25150520240082411
|
16/05/2024
|
rukhma bai
|
1719004005WL004567
|
rukhma bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-005-001/99-C
()
|
1719004005NRG25150520240082423
|
16/05/2024
|
narendra Singh
|
1719004005WL004567
|
narendra Singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
narendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
AGAR
|
MP-19-004-005-002/16-A
()
|
1719004005NRG25150520240082168
|
16/05/2024
|
Tejulal
|
1719004005WL004557
|
Tejulal
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
Tejulal
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-054-001/135-A
()
|
1719004054NRG25160520240084203
|
16/05/2024
|
Balusingh
|
1719004054WL004648
|
Balusingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-054-001/135-B
()
|
1719004054NRG25160520240084205
|
16/05/2024
|
gokul singh
|
1719004054WL004648
|
gokul singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AGAR
|
MP-19-004-055-001/90-A
()
|
1719004055NRG25160520240084165
|
16/05/2024
|
Rameshwar yadav
|
1719004055WL004645
|
Rameshwar yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rameshwaryadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25150520240082369
|
16/05/2024
|
rekha bai
|
1719004005WL004567
|
rekha bai
|
00048
|
BKID0009556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-009-001/10
()
|
1719004009NRG25160520240084045
|
16/05/2024
|
Ambaram
|
1719004009WL004635
|
Ambaram
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-009-001/10
()
|
1719004009NRG25160520240084046
|
16/05/2024
|
vishnu
|
1719004009WL004635
|
vishnu
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004060NRG25150520240082198
|
16/05/2024
|
rina bai
|
1719004060WL004561
|
rina bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-014-004/23
()
|
1719004060NRG25150520240082208
|
16/05/2024
|
fhatesingh
|
1719004060WL004561
|
fhatesingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
fhatesingh
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-014-004/23
()
|
1719004060NRG25150520240082209
|
16/05/2024
|
tama bai
|
1719004060WL004561
|
tama bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
tamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-014-004/60
()
|
1719004060NRG25150520240082212
|
16/05/2024
|
Dilip
|
1719004060WL004561
|
Dilip
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AGAR
|
MP-19-004-014-004/62-C
()
|
1719004060NRG25150520240082213
|
16/05/2024
|
sanjay
|
1719004060WL004561
|
sanjay
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
104
|
AGAR
|
MP-19-004-014-004/67-B
()
|
1719004060NRG25150520240082215
|
16/05/2024
|
Savitra bai
|
1719004060WL004561
|
Savitra bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Savitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AGAR
|
MP-19-004-014-004/68-C
()
|
1719004060NRG25150520240082216
|
16/05/2024
|
Virendra singh
|
1719004060WL004561
|
Virendra singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
106
|
AGAR
|
MP-19-004-015-001/256
()
|
1719004015NRG25160520240085812
|
16/05/2024
|
narendra singh
|
1719004015WL004734
|
narendra singh
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
870407911
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25160520240085138
|
16/05/2024
|
jagdish kamariya
|
1719004040WL004699
|
jagdish kamariya
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jagdishkamariya
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25160520240085139
|
16/05/2024
|
sunita
|
1719004040WL004699
|
sunita
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sunita
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-044-001/140
()
|
1719004044NRG25160520240083630
|
16/05/2024
|
madanlal
|
1719004044WL004613
|
madanlal
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
AGAR
|
MP-19-004-044-002/100
()
|
1719004044NRG25160520240083632
|
16/05/2024
|
Thana Bai
|
1719004044WL004613
|
Thana Bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ThanaBai
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-044-002/107
()
|
1719004044NRG25160520240083634
|
16/05/2024
|
Rod singh
|
1719004044WL004613
|
Rod singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rodsingh
|
INDUSIND BANK(607189)
|
|
112
|
AGAR
|
MP-19-004-044-002/118
()
|
1719004044NRG25160520240083636
|
16/05/2024
|
himmatsingh
|
1719004044WL004613
|
himmatsingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-044-002/118
()
|
1719004044NRG25160520240083638
|
16/05/2024
|
ishver singh
|
1719004044WL004613
|
ishver singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ishversingh
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-044-002/118
()
|
1719004044NRG25160520240083637
|
16/05/2024
|
munnabai
|
1719004044WL004613
|
munnabai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
munnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG25160520240083640
|
16/05/2024
|
ranjeetsingh
|
1719004044WL004613
|
ranjeetsingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ranjeetsingh
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG25160520240083642
|
16/05/2024
|
ravindra singh
|
1719004044WL004613
|
ravindra singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG25160520240083641
|
16/05/2024
|
sona bai
|
1719004044WL004613
|
sona bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-044-002/127-D
()
|
1719004044NRG25160520240083644
|
16/05/2024
|
jagdish
|
1719004044WL004613
|
jagdish
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
119
|
AGAR
|
MP-19-004-044-002/141
()
|
1719004044NRG25160520240083647
|
16/05/2024
|
PRABHULAL
|
1719004044WL004613
|
PRABHULAL
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-044-002/141
()
|
1719004044NRG25160520240083648
|
16/05/2024
|
sagar bai
|
1719004044WL004613
|
sagar bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-044-002/16
()
|
1719004044NRG25160520240083649
|
16/05/2024
|
manu lal
|
1719004044WL004613
|
manu lal
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
manulal
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-044-002/19
()
|
1719004044NRG25160520240083650
|
16/05/2024
|
devisingh
|
1719004044WL004613
|
devisingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-044-002/25
()
|
1719004044NRG25160520240083651
|
16/05/2024
|
rajaram
|
1719004044WL004613
|
rajaram
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-044-002/30
()
|
1719004044NRG25160520240083655
|
16/05/2024
|
punamchand
|
1719004044WL004613
|
punamchand
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-044-002/30
()
|
1719004044NRG25160520240083654
|
16/05/2024
|
resham bai
|
1719004044WL004613
|
resham bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-044-002/33
()
|
1719004044NRG25160520240083656
|
16/05/2024
|
ramesh
|
1719004044WL004613
|
ramesh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
127
|
AGAR
|
MP-19-004-044-002/55
()
|
1719004044NRG25160520240083662
|
16/05/2024
|
asha malvi
|
1719004044WL004613
|
asha malvi
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ashamalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42276
|
42276
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25150520240082154
|
16/05/2024
|
BHERUSINGH
|
1719004005WL004557
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-005-001/192-B
()
|
1719004005NRG25150520240082374
|
16/05/2024
|
dheerap singh
|
1719004005WL004567
|
dheerap singh
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dheerapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-054-001/135-D
()
|
1719004054NRG25160520240084207
|
16/05/2024
|
pawan
|
1719004054WL004648
|
pawan
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-014-004/54-D
()
|
1719004060NRG25150520240082211
|
16/05/2024
|
Satnarayan
|
1719004060WL004561
|
Satnarayan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Satnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25150520240082363
|
16/05/2024
|
Anokha Bai
|
1719004005WL004567
|
Anokha Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
AnokhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-005-001/192-C
()
|
1719004005NRG25150520240082375
|
16/05/2024
|
yashpal singh sondiya
|
1719004005WL004567
|
yashpal singh sondiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
yashpalsinghsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG25150520240082381
|
16/05/2024
|
antar bai
|
1719004005WL004567
|
antar bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG25150520240082380
|
16/05/2024
|
kirpal
|
1719004005WL004567
|
kirpal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kirpal
|
BANK OF BARODA(606985)
|
|
136
|
AGAR
|
MP-19-004-005-001/207-A
()
|
1719004005NRG25150520240082383
|
16/05/2024
|
Lalkuwar bai
|
1719004005WL004567
|
Lalkuwar bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Lalkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-005-001/207-A
()
|
1719004005NRG25150520240082382
|
16/05/2024
|
Shyam
|
1719004005WL004567
|
Shyam
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
138
|
AGAR
|
MP-19-004-005-001/209
()
|
1719004005NRG25150520240082388
|
16/05/2024
|
balu bai
|
1719004005WL004567
|
balu bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
balubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-005-001/411
()
|
1719004005NRG25150520240082393
|
16/05/2024
|
labubai
|
1719004005WL004567
|
labubai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-005-001/52
()
|
1719004005NRG25150520240082394
|
16/05/2024
|
kala Bai
|
1719004005WL004567
|
kala Bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-005-001/63
()
|
1719004005NRG25150520240082397
|
16/05/2024
|
IZRAIL
|
1719004005WL004567
|
IZRAIL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
IZRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG25150520240082399
|
16/05/2024
|
motilal
|
1719004005WL004567
|
motilal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25150520240082408
|
16/05/2024
|
anisabai
|
1719004005WL004567
|
anisabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
anisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-005-001/96
()
|
1719004005NRG25150520240082418
|
16/05/2024
|
hokam singh
|
1719004005WL004567
|
hokam singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG25150520240082419
|
16/05/2024
|
KAMAL
|
1719004005WL004567
|
KAMAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG25150520240082420
|
16/05/2024
|
VISHNUBAI
|
1719004005WL004567
|
VISHNUBAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-005-001/98-B
()
|
1719004005NRG25150520240082421
|
16/05/2024
|
tufan
|
1719004005WL004567
|
tufan
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
tufan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25150520240082362
|
16/05/2024
|
dayaram
|
1719004005WL004567
|
dayaram
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AGAR
|
MP-19-004-005-001/160
()
|
1719004005NRG25150520240082370
|
16/05/2024
|
Samim bi
|
1719004005WL004567
|
Samim bi
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Samimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG25150520240082379
|
16/05/2024
|
dharamkuwar bai
|
1719004005WL004567
|
dharamkuwar bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dharamkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AGAR
|
MP-19-004-005-001/93-A
()
|
1719004005NRG25150520240082414
|
16/05/2024
|
sema bai
|
1719004005WL004567
|
sema bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25150520240082165
|
16/05/2024
|
lila bai
|
1719004005WL004557
|
lila bai
|
00415
|
SBIN0010811
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG25150520240082203
|
16/05/2024
|
Prem singh
|
1719004060WL004561
|
Prem singh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25160520240085133
|
16/05/2024
|
Santosh Bai Rajput
|
1719004040WL004699
|
Santosh Bai Rajput
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SantoshBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-040-002/105-A
()
|
1719004040NRG25160520240085152
|
16/05/2024
|
jagdish
|
1719004040WL004699
|
jagdish
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-005-001/207-D
()
|
1719004005NRG25150520240082387
|
16/05/2024
|
sarekuwar bai
|
1719004005WL004567
|
sarekuwar bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
sarekuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-005-001/28
()
|
1719004005NRG25150520240082390
|
16/05/2024
|
Ramesh
|
1719004005WL004567
|
Ramesh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-005-001/36
()
|
1719004005NRG25150520240082392
|
16/05/2024
|
SHIVLAL
|
1719004005WL004567
|
SHIVLAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SHIVLAL
|
IDBI BANK(607095)
|
|
159
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG25150520240082400
|
16/05/2024
|
Anand kuwar
|
1719004005WL004567
|
Anand kuwar
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Anandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-005-001/76-A
()
|
1719004005NRG25150520240082401
|
16/05/2024
|
Lal Kuwar
|
1719004005WL004567
|
Lal Kuwar
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
LalKuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-005-001/95
()
|
1719004005NRG25150520240082416
|
16/05/2024
|
kali
|
1719004005WL004567
|
kali
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-005-001/95
()
|
1719004005NRG25150520240082415
|
16/05/2024
|
Nanuram
|
1719004005WL004567
|
Nanuram
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AGAR
|
MP-19-004-005-001/98-B
()
|
1719004005NRG25150520240082422
|
16/05/2024
|
rekha bai
|
1719004005WL004567
|
rekha bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25150520240082164
|
16/05/2024
|
RADHESHYAM
|
1719004005WL004557
|
RADHESHYAM
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
165
|
AGAR
|
MP-19-004-005-002/16
()
|
1719004005NRG25150520240082166
|
16/05/2024
|
GOKUL
|
1719004005WL004557
|
GOKUL
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
AGAR
|
MP-19-004-005-002/16
()
|
1719004005NRG25150520240082167
|
16/05/2024
|
RAJKUNWAR
|
1719004005WL004557
|
RAJKUNWAR
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407911
|
|
RAJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AGAR
|
MP-19-004-014-004/64-A
()
|
1719004060NRG25150520240082214
|
16/05/2024
|
Dharmendra
|
1719004060WL004561
|
Dharmendra
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
168
|
AGAR
|
MP-19-004-040-001/106
()
|
1719004040NRG25160520240085101
|
16/05/2024
|
Radhey
|
1719004040WL004699
|
Radhey
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Radhey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AGAR
|
MP-19-004-051-001/325
()
|
1719004051NRG25160520240083928
|
16/05/2024
|
banesingh
|
1719004051WL004625
|
banesingh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
AGAR
|
MP-19-004-051-001/494-A
()
|
1719004051NRG25160520240083929
|
16/05/2024
|
Bane Singh
|
1719004051WL004625
|
Bane Singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AGAR
|
MP-19-004-051-001/784
()
|
1719004051NRG25160520240083930
|
16/05/2024
|
mangu lal
|
1719004051WL004625
|
mangu lal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
mangulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
AGAR
|
MP-19-004-051-001/824-B
()
|
1719004051NRG25160520240083931
|
16/05/2024
|
VIKRAM
|
1719004051WL004625
|
VIKRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
173
|
AGAR
|
MP-19-004-044-002/127-B
()
|
1719004044NRG25160520240083643
|
16/05/2024
|
Pawan Singh
|
1719004044WL004613
|
Pawan Singh
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407911
|
|
PawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-005-001/114-A
()
|
1719004005NRG25150520240082366
|
16/05/2024
|
Pavitra Bagadawat
|
1719004005WL004567
|
Pavitra Bagadawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
PavitraBagadawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25150520240082151
|
16/05/2024
|
unkar lal
|
1719004005WL004557
|
unkar lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25150520240082155
|
16/05/2024
|
maya bai
|
1719004005WL004557
|
maya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AGAR
|
MP-19-004-005-001/184-D
()
|
1719004005NRG25150520240082156
|
16/05/2024
|
jitendra
|
1719004005WL004557
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG25150520240082157
|
16/05/2024
|
Anand kuwar
|
1719004005WL004557
|
Anand kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Anandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG25150520240082158
|
16/05/2024
|
durgesh bai
|
1719004005WL004557
|
durgesh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
durgeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AGAR
|
MP-19-004-005-001/192-B
()
|
1719004005NRG25150520240082373
|
16/05/2024
|
Santosh
|
1719004005WL004567
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-005-001/192-C
()
|
1719004005NRG25150520240082376
|
16/05/2024
|
Hemkuvanr Bai Sodiya
|
1719004005WL004567
|
Hemkuvanr Bai Sodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
HemkuvanrBaiSodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AGAR
|
MP-19-004-005-001/207-B
()
|
1719004005NRG25150520240082384
|
16/05/2024
|
Bharat Sondiya
|
1719004005WL004567
|
Bharat Sondiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
BharatSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AGAR
|
MP-19-004-005-001/53
()
|
1719004005NRG25150520240082395
|
16/05/2024
|
goving singh
|
1719004005WL004567
|
goving singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
govingsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AGAR
|
MP-19-004-005-001/86
()
|
1719004005NRG25150520240082406
|
16/05/2024
|
Kailash bai
|
1719004005WL004567
|
Kailash bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG25150520240082202
|
16/05/2024
|
Ajab singh
|
1719004060WL004561
|
Ajab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG25150520240082205
|
16/05/2024
|
dinesh
|
1719004060WL004561
|
dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG25150520240082206
|
16/05/2024
|
Durga
|
1719004060WL004561
|
Durga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AGAR
|
MP-19-004-040-001/102-B
()
|
1719004040NRG25160520240085099
|
16/05/2024
|
Manohar Singh
|
1719004040WL004699
|
Manohar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ManoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AGAR
|
MP-19-004-040-001/103-A
()
|
1719004040NRG25160520240085100
|
16/05/2024
|
Kamal Singh
|
1719004040WL004699
|
Kamal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
190
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25160520240085110
|
16/05/2024
|
Jivan Singh
|
1719004040WL004699
|
Jivan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25160520240085111
|
16/05/2024
|
Kelash Kunwar
|
1719004040WL004699
|
Kelash Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KelashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25160520240085113
|
16/05/2024
|
Suraj Kunawar
|
1719004040WL004699
|
Suraj Kunawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SurajKunawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25160520240085112
|
16/05/2024
|
Vikram Singh
|
1719004040WL004699
|
Vikram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AGAR
|
MP-19-004-040-001/160
()
|
1719004040NRG25160520240085116
|
16/05/2024
|
Shyamu Bai
|
1719004040WL004699
|
Shyamu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AGAR
|
MP-19-004-040-001/174
()
|
1719004040NRG25160520240085123
|
16/05/2024
|
Kripa Bai Rajput
|
1719004040WL004699
|
Kripa Bai Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
KripaBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AGAR
|
MP-19-004-040-001/175
()
|
1719004040NRG25160520240085124
|
16/05/2024
|
Nannd Kuvar
|
1719004040WL004699
|
Nannd Kuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
NanndKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25160520240085125
|
16/05/2024
|
Prem Singh
|
1719004040WL004699
|
Prem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25160520240085130
|
16/05/2024
|
Darmendra Singh
|
1719004040WL004699
|
Darmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
DarmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25160520240085129
|
16/05/2024
|
Dev Kunwar Bai
|
1719004040WL004699
|
Dev Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
DevKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25160520240085135
|
16/05/2024
|
Shelendr Singh
|
1719004040WL004699
|
Shelendr Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
ShelendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AGAR
|
MP-19-004-040-001/210-B
()
|
1719004040NRG25160520240085136
|
16/05/2024
|
Mohan Kunwar Bai
|
1719004040WL004699
|
Mohan Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
MohanKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AGAR
|
MP-19-004-044-002/109
()
|
1719004044NRG25160520240083635
|
16/05/2024
|
Surat Bai
|
1719004044WL004613
|
Surat Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
SuratBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AGAR
|
MP-19-004-044-002/118
()
|
1719004044NRG25160520240083639
|
16/05/2024
|
Vinod Bai
|
1719004044WL004613
|
Vinod Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
VinodBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-044-002/127-D
()
|
1719004044NRG25160520240083645
|
16/05/2024
|
Anita Bai
|
1719004044WL004613
|
Anita Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-044-002/50
()
|
1719004044NRG25160520240083661
|
16/05/2024
|
shyamu bai
|
1719004044WL004613
|
shyamu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-054-001/104
()
|
1719004054NRG25160520240084202
|
16/05/2024
|
lalita sharma
|
1719004054WL004648
|
lalita sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
lalitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AGAR
|
MP-19-004-054-001/135-A
()
|
1719004054NRG25160520240084204
|
16/05/2024
|
radha bai
|
1719004054WL004648
|
radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
radhabai
|
CANARA BANK(508532)
|
|
208
|
AGAR
|
MP-19-004-054-001/135-B
()
|
1719004054NRG25160520240084206
|
16/05/2024
|
yasoda bai
|
1719004054WL004648
|
yasoda bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
yasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AGAR
|
MP-19-004-054-001/135-D
()
|
1719004054NRG25160520240084208
|
16/05/2024
|
chetana
|
1719004054WL004648
|
chetana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
chetana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AGAR
|
MP-19-004-054-001/157
()
|
1719004054NRG25160520240084209
|
16/05/2024
|
seema bai
|
1719004054WL004648
|
seema bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
211
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG25150520240082199
|
16/05/2024
|
Kalu singh
|
1719004060WL004561
|
Kalu singh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG25150520240082200
|
16/05/2024
|
Savitra bai
|
1719004060WL004561
|
Savitra bai
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Savitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AGAR
|
MP-19-004-014-004/68-C
()
|
1719004060NRG25150520240082217
|
16/05/2024
|
Rina kunwar
|
1719004060WL004561
|
Rina kunwar
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407911
|
|
Rinakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301176
|
301176
|
|
|
|
|
|
|
|