|
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-19-004-020-001/106
()
|
1719004020NRG24240120240509798
|
24/01/2024
|
sumitrabai
|
1719004020WL041632
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sumitrabai
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG24240120240509799
|
24/01/2024
|
hokamsingh
|
1719004020WL041632
|
hokamsingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
hokamsingh
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-020-001/131-A
()
|
1719004020NRG24240120240509805
|
24/01/2024
|
kailash
|
1719004020WL041632
|
kailash
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
kailash
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-020-001/148
()
|
1719004020NRG24240120240509812
|
24/01/2024
|
GOKULSINGH
|
1719004020WL041632
|
GOKULSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
GOKULSINGH
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004020NRG24240120240509813
|
24/01/2024
|
jayram
|
1719004020WL041632
|
jayram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
jayram
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004020NRG24240120240509814
|
24/01/2024
|
NISHA
|
1719004020WL041632
|
NISHA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004020NRG24240120240509815
|
24/01/2024
|
PAPPU
|
1719004020WL041632
|
PAPPU
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AGAR
|
MP-19-004-020-001/185
()
|
1719004020NRG24240120240509817
|
24/01/2024
|
BIHARI
|
1719004020WL041632
|
BIHARI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-020-001/185-C
()
|
1719004020NRG24240120240509819
|
24/01/2024
|
SAVITRABAI
|
1719004020WL041632
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SAVITRABAI
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-020-001/188-A
()
|
1719004020NRG24240120240509821
|
24/01/2024
|
NIRBHAYSINGH
|
1719004020WL041632
|
NIRBHAYSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
NIRBHAYSINGH
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-020-001/209
()
|
1719004020NRG24240120240509829
|
24/01/2024
|
munnalal
|
1719004020WL041632
|
munnalal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-020-001/229-A
()
|
1719004020NRG24240120240509836
|
24/01/2024
|
kamal
|
1719004020WL041632
|
kamal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-020-001/237-B
()
|
1719004020NRG24240120240509838
|
24/01/2024
|
wasim
|
1719004020WL041632
|
wasim
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
wasim
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-020-001/24
()
|
1719004020NRG24240120240509839
|
24/01/2024
|
kelash
|
1719004020WL041632
|
kelash
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
kelash
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-020-001/254
()
|
1719004020NRG24240120240509843
|
24/01/2024
|
BHERULAL
|
1719004020WL041632
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-020-001/282
()
|
1719004020NRG24240120240509847
|
24/01/2024
|
gulabbai
|
1719004020WL041632
|
gulabbai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004020NRG24240120240509848
|
24/01/2024
|
JAGDISH
|
1719004020WL041632
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG24240120240509855
|
24/01/2024
|
dula
|
1719004020WL041632
|
dula
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
dula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG24240120240509856
|
24/01/2024
|
sajan
|
1719004020WL041632
|
sajan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sajan
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG24240120240509857
|
24/01/2024
|
BAHADUR
|
1719004020WL041632
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG24240120240509858
|
24/01/2024
|
jashodabai
|
1719004020WL041632
|
jashodabai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
jashodabai
|
INDUSIND BANK(607189)
|
|
22
|
AGAR
|
MP-19-004-020-001/43-A
()
|
1719004020NRG24240120240509860
|
24/01/2024
|
GITABAI
|
1719004020WL041632
|
GITABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-020-001/45
()
|
1719004020NRG24240120240509862
|
24/01/2024
|
Heera
|
1719004020WL041632
|
Heera
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Heera
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-020-001/59
()
|
1719004020NRG24240120240509864
|
24/01/2024
|
dhapubai
|
1719004020WL041632
|
dhapubai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-020-001/68-A
()
|
1719004020NRG24240120240509866
|
24/01/2024
|
laxmi
|
1719004020WL041632
|
laxmi
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-020-001/69-A
()
|
1719004020NRG24240120240509867
|
24/01/2024
|
meharban
|
1719004020WL041632
|
meharban
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-020-001/89-B
()
|
1719004020NRG24240120240509868
|
24/01/2024
|
Sangita
|
1719004020WL041632
|
Sangita
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004020NRG24240120240509869
|
24/01/2024
|
banesingh
|
1719004020WL041632
|
banesingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004020NRG24240120240509870
|
24/01/2024
|
Kaniram
|
1719004020WL041632
|
Kaniram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Kaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AGAR
|
MP-19-004-025-001/44-A
()
|
1719004025NRG24240120240510526
|
24/01/2024
|
sunita bai
|
1719004025WL041676
|
sunita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-025-001/64
()
|
1719004025NRG24240120240510540
|
24/01/2024
|
gokul singh
|
1719004025WL041676
|
gokul singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG24240120240510321
|
24/01/2024
|
Erfan khan
|
1719004030WL041662
|
Erfan khan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Erfankhan
|
BANK OF BARODA(606985)
|
|
33
|
AGAR
|
MP-19-004-030-001/196
()
|
1719004030NRG24240120240510326
|
24/01/2024
|
anil
|
1719004030WL041662
|
anil
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGAR
|
MP-19-004-030-001/196-A
()
|
1719004030NRG24240120240510327
|
24/01/2024
|
Arjun
|
1719004030WL041662
|
Arjun
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AGAR
|
MP-19-004-030-001/251-B
()
|
1719004030NRG24240120240510329
|
24/01/2024
|
mathura bai
|
1719004030WL041662
|
mathura bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
36
|
AGAR
|
MP-19-004-030-001/273-D
()
|
1719004030NRG24240120240510334
|
24/01/2024
|
Papulal
|
1719004030WL041662
|
Papulal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Papulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-030-001/410-B
()
|
1719004030NRG24240120240510344
|
24/01/2024
|
aysha
|
1719004030WL041662
|
aysha
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
aysha
|
BANK OF BARODA(606985)
|
|
38
|
AGAR
|
MP-19-004-030-001/625
()
|
1719004030NRG24240120240510347
|
24/01/2024
|
Durgashankar
|
1719004030WL041662
|
Durgashankar
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
Durgashankar
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-030-001/674
()
|
1719004030NRG24240120240510359
|
24/01/2024
|
maya
|
1719004030WL041662
|
maya
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
maya
|
BANK OF BARODA(606985)
|
|
40
|
AGAR
|
MP-19-004-030-001/674-A
()
|
1719004030NRG24240120240510361
|
24/01/2024
|
bhartibai
|
1719004030WL041662
|
bhartibai
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
bhartibai
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG24240120240510085
|
24/01/2024
|
ghasiram
|
1719004044WL041650
|
ghasiram
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
ghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
AGAR
|
MP-19-004-044-001/132-A
()
|
1719004044NRG24240120240510087
|
24/01/2024
|
makhan lal
|
1719004044WL041650
|
makhan lal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
makhanlal
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG24240120240510092
|
24/01/2024
|
govind
|
1719004044WL041650
|
govind
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
govind
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-044-002/41-C
()
|
1719004044NRG24240120240510093
|
24/01/2024
|
PAVAN KUMAR
|
1719004044WL041650
|
PAVAN KUMAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
PAVANKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-046-001/157-A
()
|
1719004046NRG24240120240510580
|
24/01/2024
|
Prem bai
|
1719004046WL041683
|
Prem bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
46
|
AGAR
|
MP-19-004-046-001/210
()
|
1719004046NRG24240120240510591
|
24/01/2024
|
SONA BAI
|
1719004046WL041683
|
SONA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
47
|
AGAR
|
MP-19-004-046-001/214
()
|
1719004046NRG24240120240510593
|
24/01/2024
|
RADHA PRAJAPAT
|
1719004046WL041683
|
RADHA PRAJAPAT
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RADHAPRAJAPAT
|
BANK OF BARODA(606985)
|
|
48
|
AGAR
|
MP-19-004-046-001/314-a
()
|
1719004046NRG24240120240510609
|
24/01/2024
|
SHUSHEELA BAI
|
1719004046WL041683
|
SHUSHEELA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SHUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
49
|
AGAR
|
MP-19-004-046-001/277
()
|
1719004046NRG24240120240510601
|
24/01/2024
|
RANEE KUMBHKAR
|
1719004046WL041683
|
RANEE KUMBHKAR
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RANEEKUMBHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG24240120240509802
|
24/01/2024
|
RINA BAI
|
1719004020WL041632
|
RINA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-020-001/131-B
()
|
1719004020NRG24240120240509807
|
24/01/2024
|
manjubai
|
1719004020WL041632
|
manjubai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-020-001/220-A
()
|
1719004020NRG24240120240509833
|
24/01/2024
|
HIRABAI
|
1719004020WL041632
|
HIRABAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-020-001/220-A
()
|
1719004020NRG24240120240509832
|
24/01/2024
|
SODANSINGH
|
1719004020WL041632
|
SODANSINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SODANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AGAR
|
MP-19-004-020-001/3-B
()
|
1719004020NRG24240120240509849
|
24/01/2024
|
Sitabai
|
1719004020WL041632
|
Sitabai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-020-001/39
()
|
1719004020NRG24240120240509859
|
24/01/2024
|
Narabsingh
|
1719004020WL041632
|
Narabsingh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Narabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AGAR
|
MP-19-004-030-001/195-a
()
|
1719004030NRG24240120240510324
|
24/01/2024
|
dinesh
|
1719004030WL041662
|
dinesh
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-030-001/26-D
()
|
1719004030NRG24240120240510331
|
24/01/2024
|
manubai
|
1719004030WL041662
|
manubai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-030-001/26-D
()
|
1719004030NRG24240120240510330
|
24/01/2024
|
shivlal
|
1719004030WL041662
|
shivlal
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-030-001/268
()
|
1719004030NRG24240120240510333
|
24/01/2024
|
kelasbai
|
1719004030WL041662
|
kelasbai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
kelasbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
AGAR
|
MP-19-004-030-001/391-a
()
|
1719004030NRG24240120240510341
|
24/01/2024
|
shahjad
|
1719004030WL041662
|
shahjad
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
shahjad
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-030-001/564
()
|
1719004030NRG24240120240510345
|
24/01/2024
|
lakhansingh
|
1719004030WL041662
|
lakhansingh
|
00048
|
BKID0009143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-020-001/128
()
|
1719004020NRG24240120240509804
|
24/01/2024
|
Shyamlal
|
1719004020WL041632
|
Shyamlal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
63
|
AGAR
|
MP-19-004-020-001/185
()
|
1719004020NRG24240120240509818
|
24/01/2024
|
GITABAI
|
1719004020WL041632
|
GITABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
64
|
AGAR
|
MP-19-004-020-001/195-B
()
|
1719004020NRG24240120240509826
|
24/01/2024
|
KOSLYABAI
|
1719004020WL041632
|
KOSLYABAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KOSLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-020-001/342
()
|
1719004020NRG24240120240509854
|
24/01/2024
|
suganbai
|
1719004020WL041632
|
suganbai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-020-001/65-A
()
|
1719004020NRG24240120240509865
|
24/01/2024
|
chandabai
|
1719004020WL041632
|
chandabai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
67
|
AGAR
|
MP-19-004-022-001/30
()
|
1719004022NRG24230120240509228
|
24/01/2024
|
Bhagvanta bai
|
1719004022WL041590
|
Bhagvanta bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Bhagvantabai
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG24240120240510322
|
24/01/2024
|
Rani bee
|
1719004030WL041662
|
Rani bee
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Ranibee
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-030-001/125-C
()
|
1719004030NRG24240120240510323
|
24/01/2024
|
Visanu
|
1719004030WL041662
|
Visanu
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-030-001/268
()
|
1719004030NRG24240120240510332
|
24/01/2024
|
prem
|
1719004030WL041662
|
prem
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-030-001/274-B
()
|
1719004030NRG24240120240510337
|
24/01/2024
|
ramkanyabai
|
1719004030WL041662
|
ramkanyabai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
ramkanyabai
|
RATNAKAR BANK(607393)
|
|
72
|
AGAR
|
MP-19-004-030-001/653-C
()
|
1719004030NRG24240120240510351
|
24/01/2024
|
Babu lal
|
1719004030WL041662
|
Babu lal
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
73
|
AGAR
|
MP-19-004-030-001/9-A
()
|
1719004030NRG24240120240510363
|
24/01/2024
|
RAHUL
|
1719004030WL041662
|
RAHUL
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-046-001/152
()
|
1719004046NRG24240120240510579
|
24/01/2024
|
RAMPYARI BAI
|
1719004046WL041683
|
RAMPYARI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-046-001/161
()
|
1719004046NRG24240120240510581
|
24/01/2024
|
LOGI BAI
|
1719004046WL041683
|
LOGI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
LOGIBAI
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-046-001/182
()
|
1719004046NRG24240120240510583
|
24/01/2024
|
rukhma
|
1719004046WL041683
|
rukhma
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rukhma
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-046-001/183
()
|
1719004046NRG24240120240510584
|
24/01/2024
|
gokul
|
1719004046WL041683
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gokul
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-046-001/185
()
|
1719004046NRG24240120240510585
|
24/01/2024
|
bhagvanta
|
1719004046WL041683
|
bhagvanta
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-046-001/194-a
()
|
1719004046NRG24240120240510586
|
24/01/2024
|
KRASHNA BAI
|
1719004046WL041683
|
KRASHNA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-046-001/195
()
|
1719004046NRG24240120240510587
|
24/01/2024
|
PRABHU BAI
|
1719004046WL041683
|
PRABHU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-046-001/199
()
|
1719004046NRG24240120240510588
|
24/01/2024
|
BHAGGU BAI
|
1719004046WL041683
|
BHAGGU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
BHAGGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG24240120240510589
|
24/01/2024
|
PRAKASH BAI
|
1719004046WL041683
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AGAR
|
MP-19-004-046-001/211-a
()
|
1719004046NRG24240120240510592
|
24/01/2024
|
LALTA BAI
|
1719004046WL041683
|
LALTA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AGAR
|
MP-19-004-046-001/262
()
|
1719004046NRG24240120240510598
|
24/01/2024
|
MANJU BAI
|
1719004046WL041683
|
MANJU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-046-001/269
()
|
1719004046NRG24240120240510599
|
24/01/2024
|
jagdish
|
1719004046WL041683
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-046-001/290
()
|
1719004046NRG24240120240510602
|
24/01/2024
|
GUDDI BAI
|
1719004046WL041683
|
GUDDI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-046-001/292
()
|
1719004046NRG24240120240510604
|
24/01/2024
|
SANTOSH BAI
|
1719004046WL041683
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-046-001/293
()
|
1719004046NRG24240120240510606
|
24/01/2024
|
manju bai
|
1719004046WL041683
|
manju bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-046-001/311
()
|
1719004046NRG24240120240510608
|
24/01/2024
|
Sohan Bai
|
1719004046WL041683
|
Sohan Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-046-001/315
()
|
1719004046NRG24240120240510610
|
24/01/2024
|
ANTAR BAI
|
1719004046WL041683
|
ANTAR BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-046-001/327
()
|
1719004046NRG24240120240510611
|
24/01/2024
|
gokul
|
1719004046WL041683
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gokul
|
BANK OF BARODA(606985)
|
|
92
|
AGAR
|
MP-19-004-046-001/382
()
|
1719004046NRG24240120240510613
|
24/01/2024
|
TARA BAI
|
1719004046WL041683
|
TARA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-046-001/7-A
()
|
1719004046NRG24240120240510615
|
24/01/2024
|
govind
|
1719004046WL041683
|
govind
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AGAR
|
MP-19-004-046-001/8-A
()
|
1719004046NRG24240120240510616
|
24/01/2024
|
shankar
|
1719004046WL041683
|
shankar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shankar
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-057-001/187
()
|
1719004057NRG24240120240510022
|
24/01/2024
|
SHAHADAT ALI
|
1719004057WL041646
|
SHAHADAT ALI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SHAHADATALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-022-001/1
()
|
1719004022NRG24230120240509213
|
24/01/2024
|
RINA BAI
|
1719004022WL041590
|
RINA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-022-001/12-A
()
|
1719004022NRG24230120240509214
|
24/01/2024
|
rajes
|
1719004022WL041590
|
rajes
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rajes
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-022-001/166
()
|
1719004022NRG24230120240509215
|
24/01/2024
|
jitendar
|
1719004022WL041590
|
jitendar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-022-001/172
()
|
1719004022NRG24230120240509216
|
24/01/2024
|
Gopal bai
|
1719004022WL041590
|
Gopal bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Gopalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-022-001/175
()
|
1719004022NRG24230120240509218
|
24/01/2024
|
Kamla bai
|
1719004022WL041590
|
Kamla bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-022-001/175
()
|
1719004022NRG24230120240509217
|
24/01/2024
|
meharban
|
1719004022WL041590
|
meharban
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-022-001/211-B
()
|
1719004022NRG24230120240509221
|
24/01/2024
|
narayanshing
|
1719004022WL041590
|
narayanshing
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
narayanshing
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-022-001/22
()
|
1719004022NRG24230120240509222
|
24/01/2024
|
Vikram
|
1719004022WL041590
|
Vikram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-022-001/225
()
|
1719004022NRG24230120240509223
|
24/01/2024
|
MADU
|
1719004022WL041590
|
MADU
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MADU
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-022-001/225-A
()
|
1719004022NRG24230120240509224
|
24/01/2024
|
shaymlal
|
1719004022WL041590
|
shaymlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shaymlal
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-022-001/225-B
()
|
1719004022NRG24230120240509225
|
24/01/2024
|
mahesh
|
1719004022WL041590
|
mahesh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-022-001/238-B
()
|
1719004022NRG24230120240509226
|
24/01/2024
|
rambha bai
|
1719004022WL041590
|
rambha bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-022-001/240
()
|
1719004022NRG24230120240509227
|
24/01/2024
|
BHAGWANTA BAI
|
1719004022WL041590
|
BHAGWANTA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-022-001/44
()
|
1719004022NRG24230120240509229
|
24/01/2024
|
parkas
|
1719004022WL041590
|
parkas
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
parkas
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-022-001/53-A
()
|
1719004022NRG24230120240509230
|
24/01/2024
|
sunil
|
1719004022WL041590
|
sunil
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sunil
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-022-001/63-A
()
|
1719004022NRG24230120240509231
|
24/01/2024
|
dilip
|
1719004022WL041590
|
dilip
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
dilip
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-022-001/66
()
|
1719004022NRG24230120240509232
|
24/01/2024
|
bhonukuwar
|
1719004022WL041590
|
bhonukuwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bhonukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-022-001/67-A
()
|
1719004022NRG24230120240509233
|
24/01/2024
|
narendar
|
1719004022WL041590
|
narendar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
narendar
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-022-001/83
()
|
1719004022NRG24230120240509234
|
24/01/2024
|
Jay kuwar
|
1719004022WL041590
|
Jay kuwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG24230120240509236
|
24/01/2024
|
ULFAT SINGH
|
1719004022WL041590
|
ULFAT SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-022-002/29-A
()
|
1719004022NRG24230120240509237
|
24/01/2024
|
govind
|
1719004022WL041590
|
govind
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
govind
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-022-002/32-b
()
|
1719004022NRG24230120240509238
|
24/01/2024
|
SURES SINGH
|
1719004022WL041590
|
SURES SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SURESSINGH
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG24230120240509239
|
24/01/2024
|
Nepal
|
1719004022WL041590
|
Nepal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Nepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AGAR
|
MP-19-004-022-002/43
()
|
1719004022NRG24230120240509240
|
24/01/2024
|
Harishing
|
1719004022WL041590
|
Harishing
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Harishing
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-022-002/45-a
()
|
1719004022NRG24230120240509241
|
24/01/2024
|
hokam shing
|
1719004022WL041590
|
hokam shing
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
hokamshing
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-022-002/46
()
|
1719004022NRG24230120240509242
|
24/01/2024
|
NAGU SINGH
|
1719004022WL041590
|
NAGU SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-022-002/47-A
()
|
1719004022NRG24230120240509244
|
24/01/2024
|
sangita bai
|
1719004022WL041590
|
sangita bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-022-002/47-A
()
|
1719004022NRG24230120240509243
|
24/01/2024
|
syam
|
1719004022WL041590
|
syam
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
syam
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-022-002/48-A
()
|
1719004022NRG24230120240509245
|
24/01/2024
|
NARVAR SINGH
|
1719004022WL041590
|
NARVAR SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-022-002/48-b
()
|
1719004022NRG24230120240509246
|
24/01/2024
|
DILIP
|
1719004022WL041590
|
DILIP
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-022-002/50
()
|
1719004022NRG24230120240509247
|
24/01/2024
|
ram singh
|
1719004022WL041590
|
ram singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-022-002/53-A
()
|
1719004022NRG24230120240509250
|
24/01/2024
|
DILIP SINGH
|
1719004022WL041590
|
DILIP SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-022-002/54
()
|
1719004022NRG24230120240509251
|
24/01/2024
|
KAMAL SINGH
|
1719004022WL041590
|
KAMAL SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-022-002/55-a
()
|
1719004022NRG24230120240509253
|
24/01/2024
|
tara bai
|
1719004022WL041590
|
tara bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-022-002/55-B
()
|
1719004022NRG24230120240509254
|
24/01/2024
|
ISVAR SINGH
|
1719004022WL041590
|
ISVAR SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ISVARSINGH
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-022-002/56-c
()
|
1719004022NRG24230120240509255
|
24/01/2024
|
ragou singh
|
1719004022WL041590
|
ragou singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ragousingh
|
BANK OF INDIA(508505)
|
|
132
|
AGAR
|
MP-19-004-022-002/57-b
()
|
1719004022NRG24230120240509256
|
24/01/2024
|
esvar singh
|
1719004022WL041590
|
esvar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
esvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
AGAR
|
MP-19-004-022-002/57-d
()
|
1719004022NRG24230120240509257
|
24/01/2024
|
Sankar
|
1719004022WL041590
|
Sankar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
134
|
AGAR
|
MP-19-004-022-002/63-a
()
|
1719004022NRG24230120240509259
|
24/01/2024
|
PARHLAD
|
1719004022WL041590
|
PARHLAD
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PARHLAD
|
BANK OF INDIA(508505)
|
|
135
|
AGAR
|
MP-19-004-022-002/63-a
()
|
1719004022NRG24230120240509260
|
24/01/2024
|
Ramkala
|
1719004022WL041590
|
Ramkala
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-022-002/63-d
()
|
1719004022NRG24230120240509261
|
24/01/2024
|
ANOKHI LAL
|
1719004022WL041590
|
ANOKHI LAL
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
137
|
AGAR
|
MP-19-004-047-001/115-A
()
|
1719004047NRG24240120240510850
|
24/01/2024
|
sita bai
|
1719004047WL041694
|
sita bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-010-002/36-A
()
|
1719004010NRG24240120240510020
|
24/01/2024
|
bagvansingh
|
1719004010WL041645
|
bagvansingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AGAR
|
MP-19-004-015-003/100
()
|
1719004015NRG24240120240510023
|
24/01/2024
|
rakesh
|
1719004015WL041647
|
rakesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
140
|
AGAR
|
MP-19-004-015-003/28
()
|
1719004015NRG24240120240510025
|
24/01/2024
|
bhagwansing
|
1719004015WL041647
|
bhagwansing
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
141
|
AGAR
|
MP-19-004-015-003/38
()
|
1719004015NRG24240120240510026
|
24/01/2024
|
harnarayan
|
1719004015WL041647
|
harnarayan
|
00048
|
BKID0009563
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
142
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG24240120240509797
|
24/01/2024
|
DURGA
|
1719004020WL041632
|
DURGA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
143
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG24240120240509796
|
24/01/2024
|
LAKHAN
|
1719004020WL041632
|
LAKHAN
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG24240120240509800
|
24/01/2024
|
shyamubai
|
1719004020WL041632
|
shyamubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG24240120240509801
|
24/01/2024
|
PREM SINGH MEWADA
|
1719004020WL041632
|
PREM SINGH MEWADA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PREMSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-020-001/124-B
()
|
1719004020NRG24240120240509803
|
24/01/2024
|
KOSLYABAI
|
1719004020WL041632
|
KOSLYABAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KOSLYABAI
|
BANK OF INDIA(508505)
|
|
147
|
AGAR
|
MP-19-004-020-001/131-A
()
|
1719004020NRG24240120240509806
|
24/01/2024
|
seemabai
|
1719004020WL041632
|
seemabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
148
|
AGAR
|
MP-19-004-020-001/186
()
|
1719004020NRG24240120240509820
|
24/01/2024
|
pinkibai
|
1719004020WL041632
|
pinkibai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-020-001/188-A
()
|
1719004020NRG24240120240509822
|
24/01/2024
|
radhabai
|
1719004020WL041632
|
radhabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
150
|
AGAR
|
MP-19-004-020-001/195-B
()
|
1719004020NRG24240120240509825
|
24/01/2024
|
MUKESH
|
1719004020WL041632
|
MUKESH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
151
|
AGAR
|
MP-19-004-020-001/201-B
()
|
1719004020NRG24240120240509827
|
24/01/2024
|
RINABAI
|
1719004020WL041632
|
RINABAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
152
|
AGAR
|
MP-19-004-020-001/212-B
()
|
1719004020NRG24240120240509831
|
24/01/2024
|
RADHA
|
1719004020WL041632
|
RADHA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AGAR
|
MP-19-004-020-001/24
()
|
1719004020NRG24240120240509840
|
24/01/2024
|
ratanbai
|
1719004020WL041632
|
ratanbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
154
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24240120240509844
|
24/01/2024
|
PHULSINGH
|
1719004020WL041632
|
PHULSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-020-001/262
()
|
1719004020NRG24240120240509845
|
24/01/2024
|
santoshbai
|
1719004020WL041632
|
santoshbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AGAR
|
MP-19-004-020-001/304-A
()
|
1719004020NRG24240120240509853
|
24/01/2024
|
durga
|
1719004020WL041632
|
durga
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
durga
|
BANK OF INDIA(508505)
|
|
157
|
AGAR
|
MP-19-004-025-001/15-A
()
|
1719004025NRG24240120240510517
|
24/01/2024
|
vinod
|
1719004025WL041676
|
vinod
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-025-001/16
()
|
1719004025NRG24240120240510518
|
24/01/2024
|
lalta bai
|
1719004025WL041676
|
lalta bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-025-001/25
()
|
1719004025NRG24240120240510520
|
24/01/2024
|
makhan
|
1719004025WL041676
|
makhan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
makhan
|
BANK OF INDIA(508505)
|
|
160
|
AGAR
|
MP-19-004-025-001/27
()
|
1719004025NRG24240120240510521
|
24/01/2024
|
KALA BAI
|
1719004025WL041676
|
KALA BAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
161
|
AGAR
|
MP-19-004-025-001/41
()
|
1719004025NRG24240120240510522
|
24/01/2024
|
Mahesh
|
1719004025WL041676
|
Mahesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
162
|
AGAR
|
MP-19-004-025-001/42
()
|
1719004025NRG24240120240510523
|
24/01/2024
|
tejubai
|
1719004025WL041676
|
tejubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AGAR
|
MP-19-004-025-001/42-A
()
|
1719004025NRG24240120240510524
|
24/01/2024
|
TINA BAI
|
1719004025WL041676
|
TINA BAI
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
TINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AGAR
|
MP-19-004-025-001/47-B
()
|
1719004025NRG24240120240510527
|
24/01/2024
|
gayatra
|
1719004025WL041676
|
gayatra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gayatra
|
BANK OF INDIA(508505)
|
|
165
|
AGAR
|
MP-19-004-025-001/47-C
()
|
1719004025NRG24240120240510528
|
24/01/2024
|
sodan
|
1719004025WL041676
|
sodan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sodan
|
BANK OF INDIA(508505)
|
|
166
|
AGAR
|
MP-19-004-025-001/48-B
()
|
1719004025NRG24240120240510529
|
24/01/2024
|
vikram
|
1719004025WL041676
|
vikram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vikram
|
BANK OF INDIA(508505)
|
|
167
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24240120240510531
|
24/01/2024
|
sunita bai
|
1719004025WL041676
|
sunita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
168
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG24240120240510530
|
24/01/2024
|
vishanu
|
1719004025WL041676
|
vishanu
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
169
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24240120240510532
|
24/01/2024
|
ful singh
|
1719004025WL041676
|
ful singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AGAR
|
MP-19-004-025-001/48-D
()
|
1719004025NRG24240120240510533
|
24/01/2024
|
rachana bai
|
1719004025WL041676
|
rachana bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AGAR
|
MP-19-004-025-001/52-B
()
|
1719004025NRG24240120240510534
|
24/01/2024
|
durga bai
|
1719004025WL041676
|
durga bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
172
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24240120240510535
|
24/01/2024
|
Mohan
|
1719004025WL041676
|
Mohan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
173
|
AGAR
|
MP-19-004-025-001/52-C
()
|
1719004025NRG24240120240510536
|
24/01/2024
|
sima bai
|
1719004025WL041676
|
sima bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
simabai
|
BANK OF INDIA(508505)
|
|
174
|
AGAR
|
MP-19-004-025-001/53-B
()
|
1719004025NRG24240120240510537
|
24/01/2024
|
suman bai
|
1719004025WL041676
|
suman bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AGAR
|
MP-19-004-025-001/56
()
|
1719004025NRG24240120240510539
|
24/01/2024
|
bansilal
|
1719004025WL041676
|
bansilal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AGAR
|
MP-19-004-025-001/64-A
()
|
1719004025NRG24240120240510541
|
24/01/2024
|
prakashbai
|
1719004025WL041676
|
prakashbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AGAR
|
MP-19-004-025-001/64-B
()
|
1719004025NRG24240120240510542
|
24/01/2024
|
DEVI SINGH
|
1719004025WL041676
|
DEVI SINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
178
|
AGAR
|
MP-19-004-025-001/70-A
()
|
1719004025NRG24240120240510543
|
24/01/2024
|
vishnu prashad
|
1719004025WL041676
|
vishnu prashad
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vishnuprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
AGAR
|
MP-19-004-025-001/71
()
|
1719004025NRG24240120240510544
|
24/01/2024
|
rambabai
|
1719004025WL041676
|
rambabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rambabai
|
BANK OF INDIA(508505)
|
|
180
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG24240120240510545
|
24/01/2024
|
CHANSINGH
|
1719004025WL041676
|
CHANSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-025-001/83
()
|
1719004025NRG24240120240510546
|
24/01/2024
|
ghisulal
|
1719004025WL041676
|
ghisulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ghisulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
AGAR
|
MP-19-004-025-001/9-A
()
|
1719004025NRG24240120240510548
|
24/01/2024
|
antarbai
|
1719004025WL041676
|
antarbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AGAR
|
MP-19-004-025-001/96
()
|
1719004025NRG24240120240510549
|
24/01/2024
|
NANDKISHOR
|
1719004025WL041676
|
NANDKISHOR
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG24240120240510086
|
24/01/2024
|
sitabai
|
1719004044WL041650
|
sitabai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-044-001/140
()
|
1719004044NRG24240120240510088
|
24/01/2024
|
madanlal
|
1719004044WL041650
|
madanlal
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
186
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG24240120240510090
|
24/01/2024
|
Maya Bai
|
1719004044WL041650
|
Maya Bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG24240120240510089
|
24/01/2024
|
Suresh chandra
|
1719004044WL041650
|
Suresh chandra
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Sureshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AGAR
|
MP-19-004-044-002/16
()
|
1719004044NRG24240120240510091
|
24/01/2024
|
manu lal
|
1719004044WL041650
|
manu lal
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
manulal
|
BANK OF INDIA(508505)
|
|
189
|
AGAR
|
MP-19-004-044-002/71
()
|
1719004044NRG24240120240510094
|
24/01/2024
|
tejaram
|
1719004044WL041650
|
tejaram
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
190
|
AGAR
|
MP-19-004-030-001/666-D
()
|
1719004030NRG24240120240510354
|
24/01/2024
|
omprakash
|
1719004030WL041662
|
omprakash
|
00165
|
IBKL0001816
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
omprakash
|
IDBI BANK(607095)
|
|
191
|
AGAR
|
MP-19-004-030-001/670-D
()
|
1719004030NRG24240120240510357
|
24/01/2024
|
ghanshyam
|
1719004030WL041662
|
ghanshyam
|
00165
|
IBKL0001816
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
ghanshyam
|
IDBI BANK(607095)
|
|
192
|
AGAR
|
MP-19-004-057-001/187
()
|
1719004057NRG24240120240510021
|
24/01/2024
|
AKABAR ALI
|
1719004057WL041646
|
AKABAR ALI
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
AKABARALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-030-001/195-a
()
|
1719004030NRG24240120240510325
|
24/01/2024
|
dinesh
|
1719004030WL041662
|
dinesh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
194
|
AGAR
|
MP-19-004-030-001/220-A
()
|
1719004030NRG24240120240510328
|
24/01/2024
|
govind
|
1719004030WL041662
|
govind
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AGAR
|
MP-19-004-030-001/631
()
|
1719004030NRG24240120240510348
|
24/01/2024
|
ajju
|
1719004030WL041662
|
ajju
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
ajju
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AGAR
|
MP-19-004-030-001/631
()
|
1719004030NRG24240120240510349
|
24/01/2024
|
nagma
|
1719004030WL041662
|
nagma
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
nagma
|
STATE BANK OF INDIA(508548)
|
|
197
|
AGAR
|
MP-19-004-030-001/666-C
()
|
1719004030NRG24240120240510353
|
24/01/2024
|
pradeep
|
1719004030WL041662
|
pradeep
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
198
|
AGAR
|
MP-19-004-030-001/670-B
()
|
1719004030NRG24240120240510355
|
24/01/2024
|
kamal
|
1719004030WL041662
|
kamal
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AGAR
|
MP-19-004-030-001/672
()
|
1719004030NRG24240120240510358
|
24/01/2024
|
VISHAL
|
1719004030WL041662
|
VISHAL
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
200
|
AGAR
|
MP-19-004-046-001/209-a
()
|
1719004046NRG24240120240510590
|
24/01/2024
|
CHANDA PRJAPATI
|
1719004046WL041683
|
CHANDA PRJAPATI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
CHANDAPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AGAR
|
MP-19-004-046-001/215
()
|
1719004046NRG24240120240510594
|
24/01/2024
|
KAMLA BAI
|
1719004046WL041683
|
KAMLA BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AGAR
|
MP-19-004-046-001/261
()
|
1719004046NRG24240120240510597
|
24/01/2024
|
SUGAN BAI
|
1719004046WL041683
|
SUGAN BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AGAR
|
MP-19-004-046-001/292
()
|
1719004046NRG24240120240510605
|
24/01/2024
|
KAVITA BAI
|
1719004046WL041683
|
KAVITA BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
KAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AGAR
|
MP-19-004-046-001/292
()
|
1719004046NRG24240120240510603
|
24/01/2024
|
RAMU BAI
|
1719004046WL041683
|
RAMU BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-015-003/11-A
()
|
1719004015NRG24240120240510024
|
24/01/2024
|
Ambaram
|
1719004015WL041647
|
Ambaram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
206
|
AGAR
|
MP-19-004-020-001/139
()
|
1719004020NRG24240120240509810
|
24/01/2024
|
kalu
|
1719004020WL041632
|
kalu
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
207
|
AGAR
|
MP-19-004-020-001/139
()
|
1719004020NRG24240120240509811
|
24/01/2024
|
rekha
|
1719004020WL041632
|
rekha
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
rekha
|
BANK OF INDIA(508505)
|
|
208
|
AGAR
|
MP-19-004-020-001/203-B
()
|
1719004020NRG24240120240509828
|
24/01/2024
|
ramesh
|
1719004020WL041632
|
ramesh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
209
|
AGAR
|
MP-19-004-020-001/212-B
()
|
1719004020NRG24240120240509830
|
24/01/2024
|
banshilal
|
1719004020WL041632
|
banshilal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AGAR
|
MP-19-004-020-001/221-A
()
|
1719004020NRG24240120240509835
|
24/01/2024
|
chandar
|
1719004020WL041632
|
chandar
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
chandar
|
BANK OF INDIA(508505)
|
|
211
|
AGAR
|
MP-19-004-020-001/221-A
()
|
1719004020NRG24240120240509834
|
24/01/2024
|
chandar
|
1719004020WL041632
|
chandar
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
212
|
AGAR
|
MP-19-004-020-001/231-B
()
|
1719004020NRG24240120240509837
|
24/01/2024
|
bhuwan
|
1719004020WL041632
|
bhuwan
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
213
|
AGAR
|
MP-19-004-020-001/243
()
|
1719004020NRG24240120240509841
|
24/01/2024
|
kailash
|
1719004020WL041632
|
kailash
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
kailash
|
BANK OF BARODA(606985)
|
|
214
|
AGAR
|
MP-19-004-020-001/243
()
|
1719004020NRG24240120240509842
|
24/01/2024
|
SHYAMUBAI
|
1719004020WL041632
|
SHYAMUBAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
215
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG24240120240509852
|
24/01/2024
|
vikram
|
1719004020WL041632
|
vikram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vikram
|
BANK OF INDIA(508505)
|
|
216
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG24240120240509851
|
24/01/2024
|
vikram
|
1719004020WL041632
|
vikram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
217
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG24240120240510516
|
24/01/2024
|
RAMCHANDRA
|
1719004025WL041676
|
RAMCHANDRA
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
218
|
AGAR
|
MP-19-004-025-001/83
()
|
1719004025NRG24240120240510547
|
24/01/2024
|
umesh
|
1719004025WL041676
|
umesh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
AGAR
|
MP-19-004-030-001/137-A
()
|
1719004030NRG24230120240509067
|
24/01/2024
|
meena
|
1719004030WL041580
|
meena
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
220
|
AGAR
|
MP-19-004-030-001/348-A
()
|
1719004030NRG24240120240510340
|
24/01/2024
|
pujabai
|
1719004030WL041662
|
pujabai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
221
|
AGAR
|
MP-19-004-030-001/674-A
()
|
1719004030NRG24240120240510360
|
24/01/2024
|
ramchandra
|
1719004030WL041662
|
ramchandra
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
222
|
AGAR
|
MP-19-004-030-001/675
()
|
1719004030NRG24240120240510362
|
24/01/2024
|
dilip
|
1719004030WL041662
|
dilip
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
223
|
AGAR
|
MP-19-004-020-001/18
()
|
1719004020NRG24240120240509816
|
24/01/2024
|
narayan
|
1719004020WL041632
|
narayan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-020-001/192
()
|
1719004020NRG24240120240509824
|
24/01/2024
|
shitaram
|
1719004020WL041632
|
shitaram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
225
|
AGAR
|
MP-19-004-020-001/192
()
|
1719004020NRG24240120240509823
|
24/01/2024
|
shitaram
|
1719004020WL041632
|
shitaram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AGAR
|
MP-19-004-020-001/59
()
|
1719004020NRG24240120240509863
|
24/01/2024
|
radhesayam
|
1719004020WL041632
|
radhesayam
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-022-001/180
()
|
1719004022NRG24230120240509219
|
24/01/2024
|
darmend
|
1719004022WL041590
|
darmend
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
darmend
|
BANK OF INDIA(508505)
|
|
228
|
AGAR
|
MP-19-004-022-002/10
()
|
1719004022NRG24230120240509235
|
24/01/2024
|
MEHARBAN
|
1719004022WL041590
|
MEHARBAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
229
|
AGAR
|
MP-19-004-022-002/51
()
|
1719004022NRG24230120240509248
|
24/01/2024
|
chandar
|
1719004022WL041590
|
chandar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
chandar
|
BANK OF INDIA(508505)
|
|
230
|
AGAR
|
MP-19-004-022-002/54-a
()
|
1719004022NRG24230120240509252
|
24/01/2024
|
guman singh
|
1719004022WL041590
|
guman singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
231
|
AGAR
|
MP-19-004-022-002/60-A
()
|
1719004022NRG24230120240509258
|
24/01/2024
|
Mokan singh
|
1719004022WL041590
|
Mokan singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Mokansingh
|
BANK OF INDIA(508505)
|
|
232
|
AGAR
|
MP-19-004-022-003/53-C
()
|
1719004022NRG24230120240509264
|
24/01/2024
|
prembai
|
1719004022WL041590
|
prembai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
233
|
AGAR
|
MP-19-004-030-001/298
()
|
1719004030NRG24240120240510339
|
24/01/2024
|
shyamu bai
|
1719004030WL041662
|
shyamu bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
234
|
AGAR
|
MP-19-004-030-001/410-B
()
|
1719004030NRG24240120240510343
|
24/01/2024
|
mohsin
|
1719004030WL041662
|
mohsin
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
mohsin
|
STATE BANK OF INDIA(508548)
|
|
235
|
AGAR
|
MP-19-004-030-001/636
()
|
1719004030NRG24240120240510350
|
24/01/2024
|
Manoj
|
1719004030WL041662
|
Manoj
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
236
|
AGAR
|
MP-19-004-046-001/276-b
()
|
1719004046NRG24240120240510600
|
24/01/2024
|
SANTOSH BAI
|
1719004046WL041683
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
AGAR
|
MP-19-004-046-001/298-A
()
|
1719004046NRG24240120240510607
|
24/01/2024
|
mohan
|
1719004046WL041683
|
mohan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
238
|
AGAR
|
MP-19-004-047-001/115-A
()
|
1719004047NRG24240120240510849
|
24/01/2024
|
udalal
|
1719004047WL041694
|
udalal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
udalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
AGAR
|
MP-19-004-030-001/298
()
|
1719004030NRG24240120240510338
|
24/01/2024
|
Radesiyam
|
1719004030WL041662
|
Radesiyam
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Radesiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG24240120240510515
|
24/01/2024
|
gyan singh
|
1719004025WL041676
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
AGAR
|
MP-19-004-025-001/22
()
|
1719004025NRG24240120240510519
|
24/01/2024
|
anita bai
|
1719004025WL041676
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
anitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
AGAR
|
MP-19-004-025-001/43-A
()
|
1719004025NRG24240120240510525
|
24/01/2024
|
shantosh bai
|
1719004025WL041676
|
shantosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AGAR
|
MP-19-004-025-001/54-A
()
|
1719004025NRG24240120240510538
|
24/01/2024
|
bholaram
|
1719004025WL041676
|
bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
244
|
AGAR
|
MP-19-004-020-001/137-A
()
|
1719004020NRG24240120240509808
|
24/01/2024
|
PRAHLAD
|
1719004020WL041632
|
PRAHLAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AGAR
|
MP-19-004-020-001/137-A
()
|
1719004020NRG24240120240509809
|
24/01/2024
|
SANTIBAI
|
1719004020WL041632
|
SANTIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AGAR
|
MP-19-004-020-001/263
()
|
1719004020NRG24240120240509846
|
24/01/2024
|
Sampat Bai
|
1719004020WL041632
|
Sampat Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AGAR
|
MP-19-004-022-001/180
()
|
1719004022NRG24230120240509220
|
24/01/2024
|
Anita Bai
|
1719004022WL041590
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AGAR
|
MP-19-004-030-001/274-A
()
|
1719004030NRG24240120240510335
|
24/01/2024
|
rahul
|
1719004030WL041662
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AGAR
|
MP-19-004-030-001/274-A
()
|
1719004030NRG24240120240510336
|
24/01/2024
|
SONA
|
1719004030WL041662
|
SONA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AGAR
|
MP-19-004-046-001/163
()
|
1719004046NRG24240120240510582
|
24/01/2024
|
ANITA PRAJAPATI
|
1719004046WL041683
|
ANITA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ANITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AGAR
|
MP-19-004-046-001/260
()
|
1719004046NRG24240120240510596
|
24/01/2024
|
ANGUR BAI
|
1719004046WL041683
|
ANGUR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ANGURBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AGAR
|
MP-19-004-046-001/337
()
|
1719004046NRG24240120240510612
|
24/01/2024
|
SAJAN BAI
|
1719004046WL041683
|
SAJAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
253
|
AGAR
|
MP-19-004-020-001/30-A
()
|
1719004020NRG24240120240509850
|
24/01/2024
|
ANITA
|
1719004020WL041632
|
ANITA
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
254
|
AGAR
|
MP-19-004-020-001/435807-A
()
|
1719004020NRG24240120240509861
|
24/01/2024
|
MEHRBAN
|
1719004020WL041632
|
MEHRBAN
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MEHRBAN
|
BANK OF INDIA(508505)
|
|
255
|
AGAR
|
MP-19-004-030-001/653-C
()
|
1719004030NRG24240120240510352
|
24/01/2024
|
krishna
|
1719004030WL041662
|
krishna
|
00697
|
BKID0MG0154
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
AGAR
|
MP-19-004-030-001/670-B
()
|
1719004030NRG24240120240510356
|
24/01/2024
|
nirmla bai
|
1719004030WL041662
|
nirmla bai
|
00697
|
BKID0MG0154
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AGAR
|
MP-19-004-046-001/246-a
()
|
1719004046NRG24240120240510595
|
24/01/2024
|
MAMTA BAI
|
1719004046WL041683
|
MAMTA BAI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AGAR
|
MP-19-004-046-001/395
()
|
1719004046NRG24240120240510614
|
24/01/2024
|
Kamal
|
1719004046WL041683
|
Kamal
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467117
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
259
|
AGAR
|
MP-19-004-030-001/391-a
()
|
1719004030NRG24240120240510342
|
24/01/2024
|
Malka bee
|
1719004030WL041662
|
Malka bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467117
|
|
Malkabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AGAR
|
MP-19-004-030-001/576-A
()
|
1719004030NRG24240120240510346
|
24/01/2024
|
Nirmala bai
|
1719004030WL041662
|
Nirmala bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467117
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327964
|
327964
|
|
|
|
|
|
|
|