|
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-19-004-006-001/104
()
|
1719004006NRG25110520240072646
|
11/05/2024
|
Santosh
|
1719004006WL004040
|
Santosh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-013-001/122-C
()
|
1719004013NRG25110520240071496
|
11/05/2024
|
verendra singh
|
1719004013WL003967
|
verendra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
verendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG25100520240070858
|
11/05/2024
|
Seema Bai
|
1719004016WL003931
|
Seema Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG25100520240070869
|
11/05/2024
|
RAJU
|
1719004016WL003931
|
RAJU
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-016-003/49-A
()
|
1719004016NRG25100520240070874
|
11/05/2024
|
KAMAL
|
1719004016WL003931
|
KAMAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG25100520240070877
|
11/05/2024
|
Rahul
|
1719004016WL003931
|
Rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG25100520240070879
|
11/05/2024
|
HARISH
|
1719004016WL003931
|
HARISH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG25100520240070908
|
11/05/2024
|
Bhagirath
|
1719004016WL003931
|
Bhagirath
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG25100520240070911
|
11/05/2024
|
SEEMA BAI
|
1719004016WL003931
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25110520240071516
|
11/05/2024
|
Anita Bai
|
1719004040WL003968
|
Anita Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-040-001/108-A
()
|
1719004040NRG25110520240071515
|
11/05/2024
|
Narayan
|
1719004040WL003968
|
Narayan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-040-001/117-A
()
|
1719004040NRG25110520240071517
|
11/05/2024
|
Niklesh Rajpoot
|
1719004040WL003968
|
Niklesh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
NikleshRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG25110520240071518
|
11/05/2024
|
dilip singh
|
1719004040WL003968
|
dilip singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-040-001/119
()
|
1719004040NRG25110520240071519
|
11/05/2024
|
Jojan Singh
|
1719004040WL003968
|
Jojan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JojanSingh
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-040-001/126-B
()
|
1719004040NRG25110520240071520
|
11/05/2024
|
Durga bai
|
1719004040WL003968
|
Durga bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25110520240071521
|
11/05/2024
|
Govind Kumar
|
1719004040WL003968
|
Govind Kumar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
GovindKumar
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-040-001/130-B
()
|
1719004040NRG25110520240071522
|
11/05/2024
|
Sangeeta Bai
|
1719004040WL003968
|
Sangeeta Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25110520240071527
|
11/05/2024
|
radha bai
|
1719004040WL003968
|
radha bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-040-001/146
()
|
1719004040NRG25110520240071528
|
11/05/2024
|
Rahul
|
1719004040WL003968
|
Rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25110520240071530
|
11/05/2024
|
gend kunwar bai
|
1719004040WL003968
|
gend kunwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
gendkunwarbai
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-040-001/161
()
|
1719004040NRG25110520240071531
|
11/05/2024
|
Rajendra singh
|
1719004040WL003968
|
Rajendra singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25110520240071532
|
11/05/2024
|
Chain singh
|
1719004040WL003968
|
Chain singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-040-001/171
()
|
1719004040NRG25110520240071533
|
11/05/2024
|
Tej kuwar bai
|
1719004040WL003968
|
Tej kuwar bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Tejkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25110520240071534
|
11/05/2024
|
Bhanvar Singh
|
1719004040WL003968
|
Bhanvar Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BhanvarSingh
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-040-001/172
()
|
1719004040NRG25110520240071535
|
11/05/2024
|
Shyam Kuwar Rajput
|
1719004040WL003968
|
Shyam Kuwar Rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
ShyamKuwarRajput
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25110520240071539
|
11/05/2024
|
Sona Kuanvar
|
1719004040WL003968
|
Sona Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SonaKuanvar
|
BANK OF BARODA(606985)
|
|
27
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25110520240071541
|
11/05/2024
|
JEVAN sing
|
1719004040WL003968
|
JEVAN sing
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JEVANsing
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG25110520240071540
|
11/05/2024
|
krishna bai
|
1719004040WL003968
|
krishna bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-040-001/185
()
|
1719004040NRG25110520240071544
|
11/05/2024
|
amrit kunvar
|
1719004040WL003968
|
amrit kunvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
amritkunvar
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25110520240071545
|
11/05/2024
|
Rajendra Singh Rajpoot
|
1719004040WL003968
|
Rajendra Singh Rajpoot
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
RajendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25110520240071547
|
11/05/2024
|
pavan kunwar
|
1719004040WL003968
|
pavan kunwar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
pavankunwar
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-040-001/23
()
|
1719004040NRG25110520240071550
|
11/05/2024
|
Soram bai
|
1719004040WL003968
|
Soram bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Sorambai
|
BANK OF BARODA(606985)
|
|
33
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG25110520240071553
|
11/05/2024
|
Jamila Bee kha
|
1719004040WL003968
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JamilaBeekha
|
BANK OF BARODA(606985)
|
|
34
|
AGAR
|
MP-19-004-040-001/48
()
|
1719004040NRG25110520240071554
|
11/05/2024
|
Jagdish
|
1719004040WL003968
|
Jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
35
|
AGAR
|
MP-19-004-040-001/66
()
|
1719004040NRG25110520240071555
|
11/05/2024
|
Pavan
|
1719004040WL003968
|
Pavan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
36
|
AGAR
|
MP-19-004-040-001/68
()
|
1719004040NRG25110520240071556
|
11/05/2024
|
anish khan
|
1719004040WL003968
|
anish khan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
anishkhan
|
BANK OF BARODA(606985)
|
|
37
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25110520240071557
|
11/05/2024
|
Bahadur singh
|
1719004040WL003968
|
Bahadur singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
|
38
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG25110520240071558
|
11/05/2024
|
Krushna Bai
|
1719004040WL003968
|
Krushna Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KrushnaBai
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-040-001/77
()
|
1719004040NRG25110520240071559
|
11/05/2024
|
bagvanta bai
|
1719004040WL003968
|
bagvanta bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
bagvantabai
|
BANK OF BARODA(606985)
|
|
40
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25110520240071561
|
11/05/2024
|
Komal Kuanvar
|
1719004040WL003968
|
Komal Kuanvar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KomalKuanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG25110520240071560
|
11/05/2024
|
Raghuveer singh Bamniya
|
1719004040WL003968
|
Raghuveer singh Bamniya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
RaghuveersinghBamniya
|
BANK OF BARODA(606985)
|
|
42
|
AGAR
|
MP-19-004-040-001/89
()
|
1719004040NRG25110520240071562
|
11/05/2024
|
dinesh
|
1719004040WL003968
|
dinesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
43
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25110520240071563
|
11/05/2024
|
bagvan singh
|
1719004040WL003968
|
bagvan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
bagvansingh
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-040-001/93
()
|
1719004040NRG25110520240071564
|
11/05/2024
|
Banwar Bai
|
1719004040WL003968
|
Banwar Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BanwarBai
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-040-002/115
()
|
1719004040NRG25110520240071566
|
11/05/2024
|
suresh
|
1719004040WL003968
|
suresh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
suresh
|
BANK OF BARODA(606985)
|
|
46
|
AGAR
|
MP-19-004-040-002/12
()
|
1719004040NRG25110520240071567
|
11/05/2024
|
chtru
|
1719004040WL003968
|
chtru
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
chtru
|
STATE BANK OF INDIA(508548)
|
|
47
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG25110520240071568
|
11/05/2024
|
Kanhaya lal
|
1719004040WL003968
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Kanhayalal
|
BANK OF BARODA(606985)
|
|
48
|
AGAR
|
MP-19-004-040-002/135
()
|
1719004040NRG25110520240071569
|
11/05/2024
|
Umed bai
|
1719004040WL003968
|
Umed bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Umedbai
|
BANK OF BARODA(606985)
|
|
49
|
AGAR
|
MP-19-004-040-002/98
()
|
1719004040NRG25110520240071571
|
11/05/2024
|
jitendra
|
1719004040WL003968
|
jitendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-002-001/235
()
|
1719004002NRG25110520240071205
|
11/05/2024
|
Kamal Bai
|
1719004002WL003948
|
Kamal Bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KamalBai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG25110520240071208
|
11/05/2024
|
Sayar bai
|
1719004002WL003948
|
Sayar bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-011-001/102
()
|
1719004011NRG25110520240073263
|
11/05/2024
|
Sitarram
|
1719004011WL004050
|
Sitarram
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Sitarram
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-011-001/189
()
|
1719004011NRG25110520240073272
|
11/05/2024
|
baluji
|
1719004011WL004050
|
baluji
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
baluji
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-011-001/37
()
|
1719004011NRG25110520240073280
|
11/05/2024
|
gokul
|
1719004011WL004050
|
gokul
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
AGAR
|
MP-19-004-011-002/23-B
()
|
1719004011NRG25110520240073290
|
11/05/2024
|
Gopal Singh
|
1719004011WL004050
|
Gopal Singh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
GopalSingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
AGAR
|
MP-19-004-016-002/3-A
()
|
1719004016NRG25100520240070833
|
11/05/2024
|
BABU LAL
|
1719004016WL003931
|
BABU LAL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
57
|
AGAR
|
MP-19-004-016-004/125
()
|
1719004016NRG25100520240070890
|
11/05/2024
|
GOKUL LAL
|
1719004016WL003931
|
GOKUL LAL
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
GOKULLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-040-002/66
()
|
1719004040NRG25110520240071570
|
11/05/2024
|
jagdish
|
1719004040WL003968
|
jagdish
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-002-001/56-A
()
|
1719004002NRG25110520240071211
|
11/05/2024
|
madan lal
|
1719004002WL003948
|
madan lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-016-004/19
()
|
1719004016NRG25100520240070895
|
11/05/2024
|
PRABHU LAL
|
1719004016WL003931
|
PRABHU LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
PRABHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-011-001/119
()
|
1719004011NRG25110520240073266
|
11/05/2024
|
Ramsingh
|
1719004011WL004050
|
Ramsingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-011-001/182-A
()
|
1719004011NRG25110520240073271
|
11/05/2024
|
aslam
|
1719004011WL004050
|
aslam
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
aslam
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-011-001/194-B
()
|
1719004011NRG25110520240073274
|
11/05/2024
|
Kamal Singh
|
1719004011WL004050
|
Kamal Singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-011-001/220
()
|
1719004011NRG25110520240073276
|
11/05/2024
|
Lalit
|
1719004011WL004050
|
Lalit
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-011-001/236-C
()
|
1719004011NRG25110520240073278
|
11/05/2024
|
kelash
|
1719004011WL004050
|
kelash
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-011-001/60
()
|
1719004011NRG25110520240073284
|
11/05/2024
|
DEEPKARAN
|
1719004011WL004050
|
DEEPKARAN
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
DEEPKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-011-001/78
()
|
1719004011NRG25110520240073287
|
11/05/2024
|
kayum khan
|
1719004011WL004050
|
kayum khan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
kayumkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AGAR
|
MP-19-004-013-001/44
()
|
1719004013NRG25110520240071497
|
11/05/2024
|
KELASH
|
1719004013WL003967
|
KELASH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AGAR
|
MP-19-004-013-001/60-A
()
|
1719004013NRG25110520240071500
|
11/05/2024
|
reekha
|
1719004013WL003967
|
reekha
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
reekha
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-013-001/7-A
()
|
1719004013NRG25110520240071502
|
11/05/2024
|
Gordhan singh
|
1719004013WL003967
|
Gordhan singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-013-001/7-A
()
|
1719004013NRG25110520240071503
|
11/05/2024
|
Prem bai
|
1719004013WL003967
|
Prem bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
72
|
AGAR
|
MP-19-004-013-001/70
()
|
1719004013NRG25110520240071504
|
11/05/2024
|
HEMRAJ
|
1719004013WL003967
|
HEMRAJ
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-013-001/80
()
|
1719004013NRG25110520240071505
|
11/05/2024
|
darbarsingh
|
1719004013WL003967
|
darbarsingh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AGAR
|
MP-19-004-013-001/90-A
()
|
1719004013NRG25110520240071507
|
11/05/2024
|
mehrban
|
1719004013WL003967
|
mehrban
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
mehrban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AGAR
|
MP-19-004-013-002/139-A
()
|
1719004013NRG25110520240071509
|
11/05/2024
|
anshubai
|
1719004013WL003967
|
anshubai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
anshubai
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-013-002/139-A
()
|
1719004013NRG25110520240071508
|
11/05/2024
|
rahul
|
1719004013WL003967
|
rahul
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-013-002/3-A
()
|
1719004013NRG25110520240071510
|
11/05/2024
|
DURGESH
|
1719004013WL003967
|
DURGESH
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-013-003/68
()
|
1719004013NRG25110520240071511
|
11/05/2024
|
deepak
|
1719004013WL003967
|
deepak
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
deepak
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-014-001/52-A
()
|
1719004014NRG25110520240072286
|
11/05/2024
|
mamta bai
|
1719004014WL004024
|
mamta bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334889
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25110520240071551
|
11/05/2024
|
jagdish kamariya
|
1719004040WL003968
|
jagdish kamariya
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
jagdishkamariya
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-040-001/34-A
()
|
1719004040NRG25110520240071552
|
11/05/2024
|
sunita
|
1719004040WL003968
|
sunita
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG25100520240070910
|
11/05/2024
|
VIKRAM
|
1719004016WL003931
|
VIKRAM
|
00168
|
ICIC0003860
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-002-001/10-A
()
|
1719004002NRG25110520240071204
|
11/05/2024
|
Sunil
|
1719004002WL003948
|
Sunil
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG25110520240071207
|
11/05/2024
|
devilal
|
1719004002WL003948
|
devilal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
devilal
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-004-001/134
()
|
1719004004NRG25110520240071212
|
11/05/2024
|
virendra
|
1719004004WL003949
|
virendra
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818334889
|
|
virendra
|
BANK OF BARODA(606985)
|
|
86
|
AGAR
|
MP-19-004-006-001/108
()
|
1719004006NRG25110520240072647
|
11/05/2024
|
bhagwan singh
|
1719004006WL004040
|
bhagwan singh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-016-002/44-a
()
|
1719004016NRG25100520240070845
|
11/05/2024
|
PAPPU SINGH
|
1719004016WL003931
|
PAPPU SINGH
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-016-002/44-a
()
|
1719004016NRG25100520240070846
|
11/05/2024
|
Prem Bai
|
1719004016WL003931
|
Prem Bai
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-016-004/19
()
|
1719004016NRG25100520240070896
|
11/05/2024
|
MANJU BAI
|
1719004016WL003931
|
MANJU BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-016-004/21-B
()
|
1719004016NRG25100520240070898
|
11/05/2024
|
GUDDI BAI
|
1719004016WL003931
|
GUDDI BAI
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG25100520240070913
|
11/05/2024
|
MAMTA BAI
|
1719004016WL003931
|
MAMTA BAI
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-040-001/192
()
|
1719004040NRG25110520240071546
|
11/05/2024
|
Santosh Bai Rajput
|
1719004040WL003968
|
Santosh Bai Rajput
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SantoshBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AGAR
|
MP-19-004-040-002/105-A
()
|
1719004040NRG25110520240071565
|
11/05/2024
|
jagdish
|
1719004040WL003968
|
jagdish
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG25110520240071206
|
11/05/2024
|
Uday Singh
|
1719004002WL003948
|
Uday Singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-002-001/3-A
()
|
1719004002NRG25110520240071209
|
11/05/2024
|
Ramesh chandra
|
1719004002WL003948
|
Ramesh chandra
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AGAR
|
MP-19-004-006-001/104
()
|
1719004006NRG25110520240072644
|
11/05/2024
|
BAGDIRAM
|
1719004006WL004040
|
BAGDIRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BAGDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AGAR
|
MP-19-004-006-001/104
()
|
1719004006NRG25110520240072645
|
11/05/2024
|
SAVITRA BAI
|
1719004006WL004040
|
SAVITRA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-006-001/108
()
|
1719004006NRG25110520240072648
|
11/05/2024
|
Antar Bai
|
1719004006WL004040
|
Antar Bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
AntarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG25100520240070821
|
11/05/2024
|
BHANWAR SINGH
|
1719004016WL003931
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG25100520240070822
|
11/05/2024
|
KAILASH BAI
|
1719004016WL003931
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-016-002/3-A
()
|
1719004016NRG25100520240070834
|
11/05/2024
|
BASANTI BAI
|
1719004016WL003931
|
BASANTI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG25100520240070870
|
11/05/2024
|
REKHA BAI
|
1719004016WL003931
|
REKHA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-016-003/48-B
()
|
1719004016NRG25100520240070871
|
11/05/2024
|
JOTKUNVAR
|
1719004016WL003931
|
JOTKUNVAR
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
JOTKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-016-003/49
()
|
1719004016NRG25100520240070873
|
11/05/2024
|
MADHU BAI
|
1719004016WL003931
|
MADHU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG25100520240070880
|
11/05/2024
|
POOJA
|
1719004016WL003931
|
POOJA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
POOJA
|
UCO BANK(607066)
|
|
106
|
AGAR
|
MP-19-004-016-004/106-B
()
|
1719004016NRG25100520240070881
|
11/05/2024
|
ANTAR BAI
|
1719004016WL003931
|
ANTAR BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-016-004/112
()
|
1719004016NRG25100520240070886
|
11/05/2024
|
sajni
|
1719004016WL003931
|
sajni
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
sajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-016-004/168
()
|
1719004016NRG25100520240070893
|
11/05/2024
|
BASANI BAI
|
1719004016WL003931
|
BASANI BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
BASANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-016-004/168-A
()
|
1719004016NRG25100520240070894
|
11/05/2024
|
KALA BAI
|
1719004016WL003931
|
KALA BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-016-004/21-a
()
|
1719004016NRG25100520240070897
|
11/05/2024
|
BATUL BAI
|
1719004016WL003931
|
BATUL BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
BATULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-016-004/37-A
()
|
1719004016NRG25100520240070901
|
11/05/2024
|
PINKI BAI
|
1719004016WL003931
|
PINKI BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG25100520240070902
|
11/05/2024
|
JAGDISH
|
1719004016WL003931
|
JAGDISH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG25100520240070903
|
11/05/2024
|
KELASH BAI
|
1719004016WL003931
|
KELASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG25100520240070909
|
11/05/2024
|
MISHRA BAI
|
1719004016WL003931
|
MISHRA BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
MISHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-016-004/60
()
|
1719004016NRG25100520240070912
|
11/05/2024
|
SUGAN BAI
|
1719004016WL003931
|
SUGAN BAI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AGAR
|
MP-19-004-040-001/106
()
|
1719004040NRG25110520240071514
|
11/05/2024
|
Radhey
|
1719004040WL003968
|
Radhey
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Radhey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
117
|
AGAR
|
MP-19-004-002-001/3-A
()
|
1719004002NRG25110520240071210
|
11/05/2024
|
Sunischit
|
1719004002WL003948
|
Sunischit
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Sunischit
|
UNION BANK OF INDIA(508500)
|
|
118
|
AGAR
|
MP-19-004-011-001/64-A
()
|
1719004011NRG25110520240073285
|
11/05/2024
|
Raphik Kha
|
1719004011WL004050
|
Raphik Kha
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
RaphikKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
AGAR
|
MP-19-004-011-001/65-A
()
|
1719004011NRG25110520240073286
|
11/05/2024
|
Mahesh
|
1719004011WL004050
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-011-001/123
()
|
1719004011NRG25110520240073267
|
11/05/2024
|
Anil Suryavansi
|
1719004011WL004050
|
Anil Suryavansi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
AnilSuryavansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-011-001/217
()
|
1719004011NRG25110520240073275
|
11/05/2024
|
Jitender Sen
|
1719004011WL004050
|
Jitender Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JitenderSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AGAR
|
MP-19-004-011-001/50
()
|
1719004011NRG25110520240073281
|
11/05/2024
|
Badrilal
|
1719004011WL004050
|
Badrilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-016-002/83-C
()
|
1719004016NRG25100520240070868
|
11/05/2024
|
PRAKASH KUNWAR
|
1719004016WL003931
|
PRAKASH KUNWAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
PRAKASHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-016-003/48-C
()
|
1719004016NRG25100520240070872
|
11/05/2024
|
SORAM BAI
|
1719004016WL003931
|
SORAM BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AGAR
|
MP-19-004-016-003/79
()
|
1719004016NRG25100520240070875
|
11/05/2024
|
KALA BAI
|
1719004016WL003931
|
KALA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AGAR
|
MP-19-004-016-003/79-A
()
|
1719004016NRG25100520240070876
|
11/05/2024
|
BHURA BAI
|
1719004016WL003931
|
BHURA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG25100520240070878
|
11/05/2024
|
SURAT
|
1719004016WL003931
|
SURAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-016-004/119-B
()
|
1719004016NRG25100520240070889
|
11/05/2024
|
MANJU BAI
|
1719004016WL003931
|
MANJU BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818334889
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AGAR
|
MP-19-004-040-001/102-B
()
|
1719004040NRG25110520240071512
|
11/05/2024
|
Manohar Singh
|
1719004040WL003968
|
Manohar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
ManoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-040-001/103-A
()
|
1719004040NRG25110520240071513
|
11/05/2024
|
Kamal Singh
|
1719004040WL003968
|
Kamal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
131
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25110520240071523
|
11/05/2024
|
Jivan Singh
|
1719004040WL003968
|
Jivan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG25110520240071524
|
11/05/2024
|
Kelash Kunwar
|
1719004040WL003968
|
Kelash Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KelashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25110520240071526
|
11/05/2024
|
Suraj Kunawar
|
1719004040WL003968
|
Suraj Kunawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
SurajKunawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG25110520240071525
|
11/05/2024
|
Vikram Singh
|
1719004040WL003968
|
Vikram Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-040-001/160
()
|
1719004040NRG25110520240071529
|
11/05/2024
|
Shyamu Bai
|
1719004040WL003968
|
Shyamu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-040-001/174
()
|
1719004040NRG25110520240071536
|
11/05/2024
|
Kripa Bai Rajput
|
1719004040WL003968
|
Kripa Bai Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KripaBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-040-001/175
()
|
1719004040NRG25110520240071537
|
11/05/2024
|
Nannd Kuvar
|
1719004040WL003968
|
Nannd Kuvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
NanndKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG25110520240071538
|
11/05/2024
|
Prem Singh
|
1719004040WL003968
|
Prem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25110520240071543
|
11/05/2024
|
Darmendra Singh
|
1719004040WL003968
|
Darmendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
DarmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG25110520240071542
|
11/05/2024
|
Dev Kunwar Bai
|
1719004040WL003968
|
Dev Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
DevKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG25110520240071548
|
11/05/2024
|
Shelendr Singh
|
1719004040WL003968
|
Shelendr Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
ShelendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AGAR
|
MP-19-004-040-001/210-B
()
|
1719004040NRG25110520240071549
|
11/05/2024
|
Mohan Kunwar Bai
|
1719004040WL003968
|
Mohan Kunwar Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
MohanKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-011-001/113
()
|
1719004011NRG25110520240073264
|
11/05/2024
|
kelash
|
1719004011WL004050
|
kelash
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
AGAR
|
MP-19-004-011-001/115-A
()
|
1719004011NRG25110520240073265
|
11/05/2024
|
ishrail
|
1719004011WL004050
|
ishrail
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
ishrail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AGAR
|
MP-19-004-011-001/131
()
|
1719004011NRG25110520240073268
|
11/05/2024
|
Karan Singh
|
1719004011WL004050
|
Karan Singh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AGAR
|
MP-19-004-011-001/149
()
|
1719004011NRG25110520240073269
|
11/05/2024
|
radhesayam
|
1719004011WL004050
|
radhesayam
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-011-001/16
()
|
1719004011NRG25110520240073270
|
11/05/2024
|
radhesayam
|
1719004011WL004050
|
radhesayam
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
AGAR
|
MP-19-004-011-001/190-B
()
|
1719004011NRG25110520240073273
|
11/05/2024
|
radhesayam
|
1719004011WL004050
|
radhesayam
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AGAR
|
MP-19-004-011-001/23
()
|
1719004011NRG25110520240073277
|
11/05/2024
|
narayan
|
1719004011WL004050
|
narayan
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AGAR
|
MP-19-004-011-001/272
()
|
1719004011NRG25110520240073279
|
11/05/2024
|
devisingh
|
1719004011WL004050
|
devisingh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
AGAR
|
MP-19-004-011-001/55
()
|
1719004011NRG25110520240073282
|
11/05/2024
|
Basarat Ali
|
1719004011WL004050
|
Basarat Ali
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
BasaratAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-011-001/57
()
|
1719004011NRG25110520240073283
|
11/05/2024
|
kalu
|
1719004011WL004050
|
kalu
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG25110520240073288
|
11/05/2024
|
Mohan
|
1719004011WL004050
|
Mohan
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-011-001/90
()
|
1719004011NRG25110520240073289
|
11/05/2024
|
baluji
|
1719004011WL004050
|
baluji
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
AGAR
|
MP-19-004-011-002/32-B
()
|
1719004011NRG25110520240073291
|
11/05/2024
|
Mohan
|
1719004011WL004050
|
Mohan
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
AGAR
|
MP-19-004-013-001/109-A
()
|
1719004013NRG25110520240071495
|
11/05/2024
|
rahul
|
1719004013WL003967
|
rahul
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-013-001/44
()
|
1719004013NRG25110520240071498
|
11/05/2024
|
Vishnu bai
|
1719004013WL003967
|
Vishnu bai
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-013-001/60-A
()
|
1719004013NRG25110520240071499
|
11/05/2024
|
mahesh
|
1719004013WL003967
|
mahesh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AGAR
|
MP-19-004-013-001/62
()
|
1719004013NRG25110520240071501
|
11/05/2024
|
manoj
|
1719004013WL003967
|
manoj
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AGAR
|
MP-19-004-013-001/80
()
|
1719004013NRG25110520240071506
|
11/05/2024
|
Govind kunvar
|
1719004013WL003967
|
Govind kunvar
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818334889
|
|
Govindkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223185
|
223185
|
|
|
|
|
|
|
|