|
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-19-004-043-001/141
()
|
1719004043NRG25190520240091270
|
19/05/2024
|
Rukhama bai
|
1719004043WL005051
|
Rukhama bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AGAR
|
MP-19-004-043-001/155
()
|
1719004043NRG25190520240091271
|
19/05/2024
|
RAMESH
|
1719004043WL005051
|
RAMESH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-043-001/255-A
()
|
1719004043NRG25190520240091279
|
19/05/2024
|
mahesh
|
1719004043WL005051
|
mahesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-043-001/339-A
()
|
1719004043NRG25190520240091290
|
19/05/2024
|
RAJESH AHIRWAL
|
1719004043WL005051
|
RAJESH AHIRWAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
RAJESHAHIRWAL
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-043-001/56-A
()
|
1719004043NRG25190520240091309
|
19/05/2024
|
Mangilal
|
1719004043WL005051
|
Mangilal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-043-001/68-A
()
|
1719004043NRG25190520240091310
|
19/05/2024
|
Rambabu
|
1719004043WL005051
|
Rambabu
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-019-001/33
()
|
1719004019NRG25180520240089736
|
19/05/2024
|
SHIVLAL
|
1719004019WL004975
|
SHIVLAL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AGAR
|
MP-19-004-019-002/30
()
|
1719004019NRG25180520240089746
|
19/05/2024
|
dewa
|
1719004019WL004975
|
dewa
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
dewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AGAR
|
MP-19-004-043-001/348
()
|
1719004043NRG25190520240091292
|
19/05/2024
|
NARMADA BAI
|
1719004043WL005051
|
NARMADA BAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
NARMADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AGAR
|
MP-19-004-043-001/4192
()
|
1719004043NRG25190520240091299
|
19/05/2024
|
SANJAY
|
1719004043WL005051
|
SANJAY
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AGAR
|
MP-19-004-043-001/4193
()
|
1719004043NRG25190520240091301
|
19/05/2024
|
SUNIL
|
1719004043WL005051
|
SUNIL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-019-001/145
()
|
1719004019NRG25180520240089735
|
19/05/2024
|
Davi lal
|
1719004019WL004975
|
Davi lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Davilal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-043-001/226
()
|
1719004043NRG25190520240091276
|
19/05/2024
|
sodan singh
|
1719004043WL005051
|
sodan singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-043-001/339
()
|
1719004043NRG25190520240091289
|
19/05/2024
|
AMRA
|
1719004043WL005051
|
AMRA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
AMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-043-001/375
()
|
1719004043NRG25190520240091294
|
19/05/2024
|
TEJU BAI
|
1719004043WL005051
|
TEJU BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-043-001/458
()
|
1719004043NRG25190520240091305
|
19/05/2024
|
NIRMALA BAI
|
1719004043WL005051
|
NIRMALA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AGAR
|
MP-19-004-043-001/458-A
()
|
1719004043NRG25190520240091307
|
19/05/2024
|
SHARDA BAI
|
1719004043WL005051
|
SHARDA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-043-001/99
()
|
1719004043NRG25190520240091320
|
19/05/2024
|
GANGA BAI
|
1719004043WL005051
|
GANGA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-014-004/46-C
()
|
1719004060NRG25190520240092060
|
19/05/2024
|
Anil kumar
|
1719004060WL005111
|
Anil kumar
|
00048
|
BKID0009563
|
486
|
486
|
Processed
|
22/05/2024
|
|
021689984
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-014-004/85
()
|
1719004060NRG25190520240092061
|
19/05/2024
|
ishavar
|
1719004060WL005111
|
ishavar
|
00048
|
BKID0009563
|
486
|
486
|
Processed
|
22/05/2024
|
|
021689984
|
|
ishavar
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25180520240089738
|
19/05/2024
|
Gordhan
|
1719004019WL004975
|
Gordhan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25180520240089740
|
19/05/2024
|
bharat
|
1719004019WL004975
|
bharat
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25180520240089742
|
19/05/2024
|
dhirap
|
1719004019WL004975
|
dhirap
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
AGAR
|
MP-19-004-043-001/141
()
|
1719004043NRG25190520240091269
|
19/05/2024
|
Mansingh
|
1719004043WL005051
|
Mansingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AGAR
|
MP-19-004-043-001/160
()
|
1719004043NRG25190520240091272
|
19/05/2024
|
Madanlal
|
1719004043WL005051
|
Madanlal
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-043-001/160
()
|
1719004043NRG25190520240091273
|
19/05/2024
|
Soram bai
|
1719004043WL005051
|
Soram bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-043-001/226
()
|
1719004043NRG25190520240091277
|
19/05/2024
|
SANTOSH BAI
|
1719004043WL005051
|
SANTOSH BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AGAR
|
MP-19-004-043-001/296
()
|
1719004043NRG25190520240091280
|
19/05/2024
|
JAYNARAYAN
|
1719004043WL005051
|
JAYNARAYAN
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AGAR
|
MP-19-004-043-001/311
()
|
1719004043NRG25190520240091284
|
19/05/2024
|
MUKESH
|
1719004043WL005051
|
MUKESH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-043-001/311
()
|
1719004043NRG25190520240091285
|
19/05/2024
|
Sugan bai
|
1719004043WL005051
|
Sugan bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-043-001/339
()
|
1719004043NRG25190520240091288
|
19/05/2024
|
Kunti bai
|
1719004043WL005051
|
Kunti bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AGAR
|
MP-19-004-043-001/348
()
|
1719004043NRG25190520240091291
|
19/05/2024
|
PHOOL SINGH GURJAR
|
1719004043WL005051
|
PHOOL SINGH GURJAR
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
PHOOLSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-043-001/456
()
|
1719004043NRG25190520240091303
|
19/05/2024
|
BALI BAI
|
1719004043WL005051
|
BALI BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AGAR
|
MP-19-004-043-001/82
()
|
1719004043NRG25190520240091312
|
19/05/2024
|
Sima bai
|
1719004043WL005051
|
Sima bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AGAR
|
MP-19-004-043-001/94-A
()
|
1719004043NRG25190520240091316
|
19/05/2024
|
ANITA BAI
|
1719004043WL005051
|
ANITA BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AGAR
|
MP-19-004-043-001/94-A
()
|
1719004043NRG25190520240091315
|
19/05/2024
|
ISWAR SINGH
|
1719004043WL005051
|
ISWAR SINGH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
ISWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-043-001/97
()
|
1719004043NRG25190520240091317
|
19/05/2024
|
Prakash
|
1719004043WL005051
|
Prakash
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-043-001/97
()
|
1719004043NRG25190520240091318
|
19/05/2024
|
Sangita bai
|
1719004043WL005051
|
Sangita bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-043-001/99
()
|
1719004043NRG25190520240091319
|
19/05/2024
|
Narayan
|
1719004043WL005051
|
Narayan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-043-001/243
()
|
1719004043NRG25190520240091278
|
19/05/2024
|
KAMAL SINGH
|
1719004043WL005051
|
KAMAL SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
AGAR
|
MP-19-004-043-001/209
()
|
1719004043NRG25190520240091275
|
19/05/2024
|
DILEEP
|
1719004043WL005051
|
DILEEP
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-043-001/375
()
|
1719004043NRG25190520240091293
|
19/05/2024
|
GHANSYAM GURJAR
|
1719004043WL005051
|
GHANSYAM GURJAR
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
GHANSYAMGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-043-001/82
()
|
1719004043NRG25190520240091311
|
19/05/2024
|
kalu
|
1719004043WL005051
|
kalu
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-043-001/456
()
|
1719004043NRG25190520240091302
|
19/05/2024
|
MOD SINGH GURJAR
|
1719004043WL005051
|
MOD SINGH GURJAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
MODSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-019-002/141
()
|
1719004019NRG25180520240089737
|
19/05/2024
|
anar singh
|
1719004019WL004975
|
anar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25180520240089739
|
19/05/2024
|
Kamala bai
|
1719004019WL004975
|
Kamala bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25180520240089741
|
19/05/2024
|
Krishna bai
|
1719004019WL004975
|
Krishna bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25180520240089743
|
19/05/2024
|
Maan kunwer
|
1719004019WL004975
|
Maan kunwer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Maankunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-019-002/26-B
()
|
1719004019NRG25180520240089745
|
19/05/2024
|
Makhan lal
|
1719004019WL004975
|
Makhan lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AGAR
|
MP-19-004-043-001/1275
()
|
1719004043NRG25190520240091267
|
19/05/2024
|
Ram singh
|
1719004043WL005051
|
Ram singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-043-001/1275
()
|
1719004043NRG25190520240091268
|
19/05/2024
|
sita bai gurjar
|
1719004043WL005051
|
sita bai gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
sitabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-043-001/160
()
|
1719004043NRG25190520240091274
|
19/05/2024
|
makhan mobiya
|
1719004043WL005051
|
makhan mobiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
makhanmobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-043-001/297
()
|
1719004043NRG25190520240091281
|
19/05/2024
|
Natwar singh
|
1719004043WL005051
|
Natwar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Natwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-043-001/303
()
|
1719004043NRG25190520240091283
|
19/05/2024
|
prem bai
|
1719004043WL005051
|
prem bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-043-001/303
()
|
1719004043NRG25190520240091282
|
19/05/2024
|
sondan singh
|
1719004043WL005051
|
sondan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
sondansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AGAR
|
MP-19-004-043-001/314
()
|
1719004043NRG25190520240091286
|
19/05/2024
|
lakhan singh
|
1719004043WL005051
|
lakhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AGAR
|
MP-19-004-043-001/314
()
|
1719004043NRG25190520240091287
|
19/05/2024
|
sona bai
|
1719004043WL005051
|
sona bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-043-001/377
()
|
1719004043NRG25190520240091296
|
19/05/2024
|
ramprashad bai gurjar
|
1719004043WL005051
|
ramprashad bai gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
ramprashadbaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-043-001/377
()
|
1719004043NRG25190520240091295
|
19/05/2024
|
zitu singh gurjar
|
1719004043WL005051
|
zitu singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
zitusinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-043-001/390-A
()
|
1719004043NRG25190520240091297
|
19/05/2024
|
gopal singh
|
1719004043WL005051
|
gopal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-043-001/399
()
|
1719004043NRG25190520240091298
|
19/05/2024
|
Nirbhe singh
|
1719004043WL005051
|
Nirbhe singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Nirbhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-043-001/4192
()
|
1719004043NRG25190520240091300
|
19/05/2024
|
Varsha gurjar
|
1719004043WL005051
|
Varsha gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
Varshagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AGAR
|
MP-19-004-043-001/458
()
|
1719004043NRG25190520240091304
|
19/05/2024
|
MANSINGH
|
1719004043WL005051
|
MANSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-043-001/458-A
()
|
1719004043NRG25190520240091306
|
19/05/2024
|
BABULAL
|
1719004043WL005051
|
BABULAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-043-001/477
()
|
1719004043NRG25190520240091308
|
19/05/2024
|
sodan singh
|
1719004043WL005051
|
sodan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-043-001/89-A
()
|
1719004043NRG25190520240091313
|
19/05/2024
|
BALDEV SINGH
|
1719004043WL005051
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
BALDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-043-001/89-A
()
|
1719004043NRG25190520240091314
|
19/05/2024
|
mamta bai
|
1719004043WL005051
|
mamta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021689984
|
|
mamtabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95742
|
95742
|
|
|
|
|
|
|
|