|
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-19-004-025-003/36-A
()
|
1719004025NRG25220520240100445
|
22/05/2024
|
sharda bai
|
1719004025WL005559
|
sharda bai
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-025-003/25
()
|
1719004025NRG25220520240100435
|
22/05/2024
|
dala bai
|
1719004025WL005559
|
dala bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
dalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-025-003/60-A
()
|
1719004025NRG25220520240100464
|
22/05/2024
|
prembai
|
1719004025WL005559
|
prembai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-025-003/69-A
()
|
1719004025NRG25220520240100468
|
22/05/2024
|
dhakhi bai
|
1719004025WL005559
|
dhakhi bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
dhakhibai
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-025-003/69-B
()
|
1719004025NRG25220520240100469
|
22/05/2024
|
rekha bai
|
1719004025WL005559
|
rekha bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-025-003/69-C
()
|
1719004025NRG25220520240100470
|
22/05/2024
|
jitendr
|
1719004025WL005559
|
jitendr
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-025-003/99
()
|
1719004025NRG25220520240100484
|
22/05/2024
|
bheru singh
|
1719004025WL005559
|
bheru singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-019-002/191
()
|
1719004019NRG25220520240100498
|
22/05/2024
|
mahendra singh
|
1719004019WL005561
|
mahendra singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AGAR
|
MP-19-004-019-002/191
()
|
1719004019NRG25220520240100499
|
22/05/2024
|
reena bai
|
1719004019WL005561
|
reena bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-021-001/1447
()
|
1719004021NRG25220520240099804
|
22/05/2024
|
Bharat Yadav
|
1719004021WL005522
|
Bharat Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AGAR
|
MP-19-004-021-001/1458
()
|
1719004021NRG25220520240099807
|
22/05/2024
|
Ishawar Yadav
|
1719004021WL005522
|
Ishawar Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
IshawarYadav
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-021-001/1458
()
|
1719004021NRG25220520240099806
|
22/05/2024
|
Shyam Yadav
|
1719004021WL005522
|
Shyam Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
ShyamYadav
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-021-001/1462
()
|
1719004021NRG25220520240099808
|
22/05/2024
|
HIra lal
|
1719004021WL005522
|
HIra lal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
HIralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
AGAR
|
MP-19-004-021-001/1462
()
|
1719004021NRG25220520240099809
|
22/05/2024
|
Yasoda Bai
|
1719004021WL005522
|
Yasoda Bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
YasodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-021-001/1463
()
|
1719004021NRG25220520240099810
|
22/05/2024
|
Balkrishna Yadav
|
1719004021WL005522
|
Balkrishna Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
BalkrishnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-021-001/1464
()
|
1719004021NRG25220520240099812
|
22/05/2024
|
Dinesh Yadav
|
1719004021WL005522
|
Dinesh Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
DineshYadav
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-021-001/1765
()
|
1719004021NRG25220520240099814
|
22/05/2024
|
Shanno
|
1719004021WL005522
|
Shanno
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
Shanno
|
INDUSIND BANK(607189)
|
|
18
|
AGAR
|
MP-19-004-021-001/676
()
|
1719004021NRG25220520240099815
|
22/05/2024
|
Manohar Yadav
|
1719004021WL005522
|
Manohar Yadav
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
ManoharYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-025-001/17-B
()
|
1719004025NRG25220520240100423
|
22/05/2024
|
RAMKUNVAR BAI
|
1719004025WL005559
|
RAMKUNVAR BAI
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
RAMKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-025-001/17-B
()
|
1719004025NRG25220520240100422
|
22/05/2024
|
RAMPRASHAD
|
1719004025WL005559
|
RAMPRASHAD
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-025-001/51
()
|
1719004025NRG25220520240100424
|
22/05/2024
|
bansi lal
|
1719004025WL005559
|
bansi lal
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-025-001/51
()
|
1719004025NRG25220520240100425
|
22/05/2024
|
bhuri bai
|
1719004025WL005559
|
bhuri bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG25220520240100426
|
22/05/2024
|
jivan
|
1719004025WL005559
|
jivan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
jivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AGAR
|
MP-19-004-025-003/21
()
|
1719004025NRG25220520240100430
|
22/05/2024
|
suganbai
|
1719004025WL005559
|
suganbai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AGAR
|
MP-19-004-025-003/31
()
|
1719004025NRG25220520240100437
|
22/05/2024
|
kala bai
|
1719004025WL005559
|
kala bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-025-003/35
()
|
1719004025NRG25220520240100444
|
22/05/2024
|
kelash
|
1719004025WL005559
|
kelash
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-025-003/36-B
()
|
1719004025NRG25220520240100446
|
22/05/2024
|
kanku bai
|
1719004025WL005559
|
kanku bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AGAR
|
MP-19-004-025-003/55
()
|
1719004025NRG25220520240100457
|
22/05/2024
|
sugan bai
|
1719004025WL005559
|
sugan bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AGAR
|
MP-19-004-025-003/68
()
|
1719004025NRG25220520240100466
|
22/05/2024
|
Kamla bai
|
1719004025WL005559
|
Kamla bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-025-003/72-A
()
|
1719004025NRG25220520240100474
|
22/05/2024
|
shyamu bai
|
1719004025WL005559
|
shyamu bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-025-003/8-A
()
|
1719004025NRG25220520240100477
|
22/05/2024
|
mana bai
|
1719004025WL005559
|
mana bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AGAR
|
MP-19-004-025-003/83
()
|
1719004025NRG25220520240100478
|
22/05/2024
|
lila bai
|
1719004025WL005559
|
lila bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-025-003/86
()
|
1719004025NRG25220520240100479
|
22/05/2024
|
sabu bai
|
1719004025WL005559
|
sabu bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
sabubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AGAR
|
MP-19-004-025-003/87
()
|
1719004025NRG25220520240100481
|
22/05/2024
|
MANSINGH
|
1719004025WL005559
|
MANSINGH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
AGAR
|
MP-19-004-025-003/87
()
|
1719004025NRG25220520240100482
|
22/05/2024
|
MANSINGH
|
1719004025WL005559
|
MANSINGH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
36
|
AGAR
|
MP-19-004-025-003/48
()
|
1719004025NRG25220520240100451
|
22/05/2024
|
basna bai
|
1719004025WL005559
|
basna bai
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
basnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-025-003/48
()
|
1719004025NRG25220520240100450
|
22/05/2024
|
MOTI LAL
|
1719004025WL005559
|
MOTI LAL
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG25220520240100441
|
22/05/2024
|
rina bai
|
1719004025WL005559
|
rina bai
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
AGAR
|
MP-19-004-048-001/178
()
|
1719004048NRG25220520240100500
|
22/05/2024
|
Parvat ji
|
1719004048WL005562
|
Parvat ji
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
Parvatji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-021-001/1447
()
|
1719004021NRG25220520240099805
|
22/05/2024
|
Arjun Yadav
|
1719004021WL005522
|
Arjun Yadav
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-021-001/1463
()
|
1719004021NRG25220520240099811
|
22/05/2024
|
Dev Bai Yadav
|
1719004021WL005522
|
Dev Bai Yadav
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
DevBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
AGAR
|
MP-19-004-021-001/1464
()
|
1719004021NRG25220520240099813
|
22/05/2024
|
Sandeep Yadav
|
1719004021WL005522
|
Sandeep Yadav
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
SandeepYadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
AGAR
|
MP-19-004-025-003/13
()
|
1719004025NRG25220520240100428
|
22/05/2024
|
sugan bai
|
1719004025WL005559
|
sugan bai
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-021-001/676
()
|
1719004021NRG25220520240099816
|
22/05/2024
|
Girja Bai
|
1719004021WL005522
|
Girja Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AGAR
|
MP-19-004-025-003/102-A
()
|
1719004025NRG25220520240100427
|
22/05/2024
|
MAMATA BAI
|
1719004025WL005559
|
MAMATA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-025-003/152-A
()
|
1719004025NRG25220520240100429
|
22/05/2024
|
deepak
|
1719004025WL005559
|
deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-025-003/21-A
()
|
1719004025NRG25220520240100431
|
22/05/2024
|
manju bai
|
1719004025WL005559
|
manju bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AGAR
|
MP-19-004-025-003/22
()
|
1719004025NRG25220520240100432
|
22/05/2024
|
VISHANU BAI
|
1719004025WL005559
|
VISHANU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
VISHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-025-003/23
()
|
1719004025NRG25220520240100433
|
22/05/2024
|
kaptan bai
|
1719004025WL005559
|
kaptan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kaptanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AGAR
|
MP-19-004-025-003/24-A
()
|
1719004025NRG25220520240100434
|
22/05/2024
|
basna bai
|
1719004025WL005559
|
basna bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
basnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-025-003/29
()
|
1719004025NRG25220520240100436
|
22/05/2024
|
PREM BAI
|
1719004025WL005559
|
PREM BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-025-003/31-A
()
|
1719004025NRG25220520240100438
|
22/05/2024
|
indra bai
|
1719004025WL005559
|
indra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-025-003/32
()
|
1719004025NRG25220520240100439
|
22/05/2024
|
sharda bai
|
1719004025WL005559
|
sharda bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-025-003/33
()
|
1719004025NRG25220520240100440
|
22/05/2024
|
Vishanu bai
|
1719004025WL005559
|
Vishanu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-025-003/34-A
()
|
1719004025NRG25220520240100442
|
22/05/2024
|
DHULI BAI
|
1719004025WL005559
|
DHULI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
DHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AGAR
|
MP-19-004-025-003/34-B
()
|
1719004025NRG25220520240100443
|
22/05/2024
|
PEPA BAI
|
1719004025WL005559
|
PEPA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AGAR
|
MP-19-004-025-003/36-C
()
|
1719004025NRG25220520240100447
|
22/05/2024
|
prem bai
|
1719004025WL005559
|
prem bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-025-003/45
()
|
1719004025NRG25220520240100448
|
22/05/2024
|
lila bai
|
1719004025WL005559
|
lila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-025-003/46
()
|
1719004025NRG25220520240100449
|
22/05/2024
|
RAJU BAI
|
1719004025WL005559
|
RAJU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-025-003/54
()
|
1719004025NRG25220520240100452
|
22/05/2024
|
vishnu bai
|
1719004025WL005559
|
vishnu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-025-003/54-A
()
|
1719004025NRG25220520240100453
|
22/05/2024
|
SHANTA BAI
|
1719004025WL005559
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-025-003/54-B
()
|
1719004025NRG25220520240100454
|
22/05/2024
|
kishan lal
|
1719004025WL005559
|
kishan lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AGAR
|
MP-19-004-025-003/54-B
()
|
1719004025NRG25220520240100455
|
22/05/2024
|
prem bai
|
1719004025WL005559
|
prem bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-025-003/54-C
()
|
1719004025NRG25220520240100456
|
22/05/2024
|
Bhuri bai
|
1719004025WL005559
|
Bhuri bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-025-003/56-A
()
|
1719004025NRG25220520240100458
|
22/05/2024
|
sumitra bai
|
1719004025WL005559
|
sumitra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-025-003/56-B
()
|
1719004025NRG25220520240100459
|
22/05/2024
|
annu bai
|
1719004025WL005559
|
annu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-025-003/57
()
|
1719004025NRG25220520240100461
|
22/05/2024
|
KAMLA BAI
|
1719004025WL005559
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AGAR
|
MP-19-004-025-003/57
()
|
1719004025NRG25220520240100460
|
22/05/2024
|
KISHAN LAL
|
1719004025WL005559
|
KISHAN LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AGAR
|
MP-19-004-025-003/59
()
|
1719004025NRG25220520240100462
|
22/05/2024
|
kelash bai
|
1719004025WL005559
|
kelash bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AGAR
|
MP-19-004-025-003/59-B
()
|
1719004025NRG25220520240100463
|
22/05/2024
|
mamta bai
|
1719004025WL005559
|
mamta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-025-003/60-B
()
|
1719004025NRG25220520240100465
|
22/05/2024
|
maya bai
|
1719004025WL005559
|
maya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-025-003/68-A
()
|
1719004025NRG25220520240100467
|
22/05/2024
|
badam bai
|
1719004025WL005559
|
badam bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AGAR
|
MP-19-004-025-003/70
()
|
1719004025NRG25220520240100471
|
22/05/2024
|
kala bai
|
1719004025WL005559
|
kala bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AGAR
|
MP-19-004-025-003/70-A
()
|
1719004025NRG25220520240100472
|
22/05/2024
|
sodra bai
|
1719004025WL005559
|
sodra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AGAR
|
MP-19-004-025-003/70-C
()
|
1719004025NRG25220520240100473
|
22/05/2024
|
seeta bai
|
1719004025WL005559
|
seeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-025-003/73-A
()
|
1719004025NRG25220520240100475
|
22/05/2024
|
manju bai
|
1719004025WL005559
|
manju bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-025-003/73-B
()
|
1719004025NRG25220520240100476
|
22/05/2024
|
mamta bai
|
1719004025WL005559
|
mamta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-025-003/86-A
()
|
1719004025NRG25220520240100480
|
22/05/2024
|
radha bai
|
1719004025WL005559
|
radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-025-003/89
()
|
1719004025NRG25220520240100483
|
22/05/2024
|
dhuli bai
|
1719004025WL005559
|
dhuli bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-025-003/99
()
|
1719004025NRG25220520240100485
|
22/05/2024
|
geeta bai
|
1719004025WL005559
|
geeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-025-003/99-A
()
|
1719004025NRG25220520240100486
|
22/05/2024
|
radha bai
|
1719004025WL005559
|
radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852265
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118098
|
118098
|
|
|
|
|
|
|
|