|
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-19-004-056-002/182
()
|
1719004056NRG24200320240611774
|
20/03/2024
|
unkar lak
|
1719004056WL049178
|
unkar lak
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
unkarlak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-004-003/19
()
|
1719004004NRG24200320240611294
|
20/03/2024
|
Ladkunwar
|
1719004004WL049139
|
Ladkunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Ladkunwar
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-004-003/41
()
|
1719004004NRG24200320240611272
|
20/03/2024
|
Shanti bai
|
1719004004WL049137
|
Shanti bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-004-003/48
()
|
1719004004NRG24200320240611295
|
20/03/2024
|
SURESH
|
1719004004WL049139
|
SURESH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG24200320240611732
|
20/03/2024
|
INDRA BAI
|
1719004005WL049176
|
INDRA BAI
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-005-001/25-B
()
|
1719004005NRG24200320240611734
|
20/03/2024
|
sharukh
|
1719004005WL049176
|
sharukh
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-014-002/44-B
()
|
1719004014NRG24190320240610249
|
20/03/2024
|
mohanlal
|
1719004014WL049061
|
mohanlal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-014-002/54-A
()
|
1719004014NRG24190320240610250
|
20/03/2024
|
Prabhulal
|
1719004014WL049061
|
Prabhulal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-020-001/111-A
()
|
1719004020NRG24190320240610912
|
20/03/2024
|
Dilip
|
1719004020WL049115
|
Dilip
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004020NRG24190320240610914
|
20/03/2024
|
banesingh
|
1719004020WL049115
|
banesingh
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873569
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004020NRG24190320240610915
|
20/03/2024
|
Kaniram
|
1719004020WL049115
|
Kaniram
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873569
|
|
Kaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG24190320240610052
|
20/03/2024
|
jitendr
|
1719004025WL049044
|
jitendr
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG24190320240610053
|
20/03/2024
|
seema bai
|
1719004025WL049044
|
seema bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-048-001/168-A
()
|
1719004048NRG24200320240612544
|
20/03/2024
|
Irfan khan
|
1719004048WL049253
|
Irfan khan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG24200320240611537
|
20/03/2024
|
ANKIT MALVIYA
|
1719004054WL049165
|
ANKIT MALVIYA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ANKITMALVIYA
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-054-001/254
()
|
1719004054NRG24200320240611548
|
20/03/2024
|
jasoda bai
|
1719004054WL049165
|
jasoda bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG24200320240611550
|
20/03/2024
|
devkanya bai
|
1719004054WL049165
|
devkanya bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
devkanyabai
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-054-001/268
()
|
1719004054NRG24200320240611552
|
20/03/2024
|
balu ji
|
1719004054WL049165
|
balu ji
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
baluji
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-054-001/272
()
|
1719004054NRG24200320240611553
|
20/03/2024
|
rekha bai
|
1719004054WL049165
|
rekha bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-054-001/301
()
|
1719004054NRG24200320240611562
|
20/03/2024
|
kamal
|
1719004054WL049165
|
kamal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AGAR
|
MP-19-004-054-001/307
()
|
1719004054NRG24200320240611566
|
20/03/2024
|
govind
|
1719004054WL049165
|
govind
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
govind
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-054-001/321
()
|
1719004054NRG24200320240611570
|
20/03/2024
|
gopal
|
1719004054WL049165
|
gopal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
gopal
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG24200320240611575
|
20/03/2024
|
jivan
|
1719004054WL049165
|
jivan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
jivan
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG24200320240611576
|
20/03/2024
|
pooja yadav
|
1719004054WL049165
|
pooja yadav
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AGAR
|
MP-19-004-054-001/341
()
|
1719004054NRG24200320240611579
|
20/03/2024
|
KANHYA YADAV
|
1719004054WL049165
|
KANHYA YADAV
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
KANHYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGAR
|
MP-19-004-056-001/555
()
|
1719004056NRG24200320240611743
|
20/03/2024
|
prahlad
|
1719004056WL049178
|
prahlad
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-056-002/124
()
|
1719004056NRG24200320240611751
|
20/03/2024
|
koshaliya
|
1719004056WL049178
|
koshaliya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
koshaliya
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-056-002/151
()
|
1719004056NRG24200320240611755
|
20/03/2024
|
bholaram
|
1719004056WL049178
|
bholaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-056-002/159
()
|
1719004056NRG24200320240611760
|
20/03/2024
|
RAMPRASAD
|
1719004056WL049178
|
RAMPRASAD
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-056-002/167
()
|
1719004056NRG24200320240611766
|
20/03/2024
|
elkar rajput
|
1719004056WL049178
|
elkar rajput
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
elkarrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG24200320240611728
|
20/03/2024
|
sojansingh
|
1719004005WL049176
|
sojansingh
|
00048
|
BKID0009143
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
sojansingh
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-032-002/69
()
|
1719004032NRG24200320240611789
|
20/03/2024
|
AMARSINGH
|
1719004032WL049179
|
AMARSINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG24200320240611794
|
20/03/2024
|
pancham
|
1719004032WL049179
|
pancham
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
pancham
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG24200320240611801
|
20/03/2024
|
harinarayan
|
1719004032WL049179
|
harinarayan
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AGAR
|
MP-19-004-032-002/88
()
|
1719004032NRG24200320240611803
|
20/03/2024
|
Anita Bai
|
1719004032WL049179
|
Anita Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
AnitaBai
|
RATNAKAR BANK(607393)
|
|
36
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG24200320240611804
|
20/03/2024
|
sarju bai
|
1719004032WL049179
|
sarju bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sarjubai
|
RATNAKAR BANK(607393)
|
|
37
|
AGAR
|
MP-19-004-054-001/265
()
|
1719004054NRG24200320240611551
|
20/03/2024
|
dilip
|
1719004054WL049165
|
dilip
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG24200320240611565
|
20/03/2024
|
ramlal
|
1719004054WL049165
|
ramlal
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-056-001/588
()
|
1719004056NRG24200320240611748
|
20/03/2024
|
gopilal
|
1719004056WL049178
|
gopilal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-056-002/137
()
|
1719004056NRG24200320240611752
|
20/03/2024
|
jeevan singh
|
1719004056WL049178
|
jeevan singh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-056-002/154
()
|
1719004056NRG24200320240611758
|
20/03/2024
|
jayram sindal
|
1719004056WL049178
|
jayram sindal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
jayramsindal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-005-001/111
()
|
1719004005NRG24200320240611721
|
20/03/2024
|
Rukhama Bai
|
1719004005WL049176
|
Rukhama Bai
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
RukhamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-005-001/122-A
()
|
1719004005NRG24200320240611722
|
20/03/2024
|
mohra bai
|
1719004005WL049176
|
mohra bai
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
mohrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG24200320240611723
|
20/03/2024
|
jagdish
|
1719004005WL049176
|
jagdish
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AGAR
|
MP-19-004-005-001/130
()
|
1719004005NRG24200320240611724
|
20/03/2024
|
khisan singh
|
1719004005WL049176
|
khisan singh
|
00048
|
BKID0009552
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473873569
|
A/c Blocked or Frozen
|
|
|
|
46
|
AGAR
|
MP-19-004-005-001/130
()
|
1719004005NRG24200320240611725
|
20/03/2024
|
TEJA BAI
|
1719004005WL049176
|
TEJA BAI
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
TEJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-005-001/192-A
()
|
1719004005NRG24200320240611727
|
20/03/2024
|
sita
|
1719004005WL049176
|
sita
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AGAR
|
MP-19-004-005-001/224-A
()
|
1719004005NRG24200320240611733
|
20/03/2024
|
mamta bai
|
1719004005WL049176
|
mamta bai
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-018-001/158-A
()
|
1719004018NRG24200320240611610
|
20/03/2024
|
jivan lal
|
1719004018WL049169
|
jivan lal
|
00048
|
BKID0009552
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG24190320240610913
|
20/03/2024
|
laxman
|
1719004020WL049115
|
laxman
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873569
|
|
laxman
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-032-002/52
()
|
1719004032NRG24200320240611784
|
20/03/2024
|
madan
|
1719004032WL049179
|
madan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG24200320240611791
|
20/03/2024
|
mamta
|
1719004032WL049179
|
mamta
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG24200320240611807
|
20/03/2024
|
banesingh
|
1719004032WL049179
|
banesingh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-054-001/127-A
()
|
1719004054NRG24200320240611528
|
20/03/2024
|
SANTOSH BAI
|
1719004054WL049165
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG24200320240611561
|
20/03/2024
|
Gita
|
1719004054WL049165
|
Gita
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AGAR
|
MP-19-004-054-001/57
()
|
1719004054NRG24200320240611584
|
20/03/2024
|
Prembai
|
1719004054WL049165
|
Prembai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-054-001/57-A
()
|
1719004054NRG24200320240611585
|
20/03/2024
|
teju bai
|
1719004054WL049165
|
teju bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-056-002/122-A
()
|
1719004056NRG24200320240611750
|
20/03/2024
|
prakash
|
1719004056WL049178
|
prakash
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-056-002/138
()
|
1719004056NRG24200320240611753
|
20/03/2024
|
premlal
|
1719004056WL049178
|
premlal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
premlal
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-056-002/141-A
()
|
1719004056NRG24200320240611754
|
20/03/2024
|
dule singh
|
1719004056WL049178
|
dule singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-056-002/152
()
|
1719004056NRG24200320240611756
|
20/03/2024
|
dilip sindal
|
1719004056WL049178
|
dilip sindal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
dilipsindal
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG24200320240611776
|
20/03/2024
|
DILIP SINGH
|
1719004056WL049178
|
DILIP SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-056-002/47-a
()
|
1719004056NRG24200320240611777
|
20/03/2024
|
ramcharan
|
1719004056WL049178
|
ramcharan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-021-001/113
()
|
1719004021NRG24190320240609551
|
20/03/2024
|
Vishnu Bai
|
1719004021WL049002
|
Vishnu Bai
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873569
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-021-001/296
()
|
1719004021NRG24190320240609552
|
20/03/2024
|
Heera Bai Harijan
|
1719004021WL049002
|
Heera Bai Harijan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
HeeraBaiHarijan
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-048-001/133-A
()
|
1719004048NRG24200320240612538
|
20/03/2024
|
Dev singh
|
1719004048WL049253
|
Dev singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG24190320240610042
|
20/03/2024
|
devkaran
|
1719004025WL049044
|
devkaran
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG24190320240610043
|
20/03/2024
|
shyama bai
|
1719004025WL049044
|
shyama bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-025-002/38-B
()
|
1719004025NRG24190320240610045
|
20/03/2024
|
sugan bai
|
1719004025WL049044
|
sugan bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-025-002/49-A
()
|
1719004025NRG24190320240610048
|
20/03/2024
|
SHIVNARAYAN
|
1719004025WL049044
|
SHIVNARAYAN
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-025-002/55
()
|
1719004025NRG24190320240610050
|
20/03/2024
|
anokhi lal
|
1719004025WL049044
|
anokhi lal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-054-001/338
()
|
1719004054NRG24200320240611574
|
20/03/2024
|
jaya yadav
|
1719004054WL049165
|
jaya yadav
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
jayayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG24200320240611726
|
20/03/2024
|
BHERUSINGH
|
1719004005WL049176
|
BHERUSINGH
|
00078
|
CNRB0004703
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
74
|
AGAR
|
MP-19-004-054-001/121-A
()
|
1719004054NRG24200320240611524
|
20/03/2024
|
gopal
|
1719004054WL049165
|
gopal
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
gopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG24200320240611731
|
20/03/2024
|
KIELASH
|
1719004005WL049176
|
KIELASH
|
00152
|
HDFC0004252
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
KIELASH
|
HDFC BANK LTD(607152)
|
|
76
|
AGAR
|
MP-19-004-056-002/174
()
|
1719004056NRG24200320240611770
|
20/03/2024
|
arvind parmar
|
1719004056WL049178
|
arvind parmar
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
arvindparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG24200320240611787
|
20/03/2024
|
Arpit Jain
|
1719004032WL049179
|
Arpit Jain
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ArpitJain
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG24200320240611788
|
20/03/2024
|
MONU JAIN
|
1719004032WL049179
|
MONU JAIN
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
MONUJAIN
|
IDBI BANK(607095)
|
|
79
|
AGAR
|
MP-19-004-048-001/281-B
()
|
1719004048NRG24190320240610740
|
20/03/2024
|
imaran khan
|
1719004048WL049094
|
imaran khan
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
imarankhan
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG24200320240611531
|
20/03/2024
|
ISHVAR YADAV
|
1719004054WL049165
|
ISHVAR YADAV
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ISHVARYADAV
|
IDBI BANK(607095)
|
|
81
|
AGAR
|
MP-19-004-054-001/342
()
|
1719004054NRG24200320240611580
|
20/03/2024
|
SANTOSH
|
1719004054WL049165
|
SANTOSH
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
SANTOSH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-056-002/171
()
|
1719004056NRG24200320240611769
|
20/03/2024
|
badri rathore
|
1719004056WL049178
|
badri rathore
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
badrirathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-032-002/19
()
|
1719004032NRG24200320240611780
|
20/03/2024
|
sajanbai
|
1719004032WL049179
|
sajanbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sajanbai
|
RATNAKAR BANK(607393)
|
|
84
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG24200320240611781
|
20/03/2024
|
parvat
|
1719004032WL049179
|
parvat
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG24200320240611782
|
20/03/2024
|
Ramkaran
|
1719004032WL049179
|
Ramkaran
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-032-002/56-A
()
|
1719004032NRG24200320240611785
|
20/03/2024
|
rajesh
|
1719004032WL049179
|
rajesh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG24200320240611786
|
20/03/2024
|
Anil
|
1719004032WL049179
|
Anil
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG24200320240611790
|
20/03/2024
|
gokul
|
1719004032WL049179
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-032-002/74-A
()
|
1719004032NRG24200320240611793
|
20/03/2024
|
SEEMA Bai
|
1719004032WL049179
|
SEEMA Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
SEEMABai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG24200320240611795
|
20/03/2024
|
Devbai
|
1719004032WL049179
|
Devbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-032-002/75-B
()
|
1719004032NRG24200320240611796
|
20/03/2024
|
Raghuvir
|
1719004032WL049179
|
Raghuvir
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-032-002/75-B
()
|
1719004032NRG24200320240611797
|
20/03/2024
|
SUNITABAI
|
1719004032WL049179
|
SUNITABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AGAR
|
MP-19-004-032-002/77-B
()
|
1719004032NRG24200320240611798
|
20/03/2024
|
ratanbai
|
1719004032WL049179
|
ratanbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ratanbai
|
RATNAKAR BANK(607393)
|
|
94
|
AGAR
|
MP-19-004-032-002/77-C
()
|
1719004032NRG24200320240611799
|
20/03/2024
|
premnarayan
|
1719004032WL049179
|
premnarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AGAR
|
MP-19-004-032-002/88
()
|
1719004032NRG24200320240611802
|
20/03/2024
|
BABU LAL
|
1719004032WL049179
|
BABU LAL
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG24200320240611808
|
20/03/2024
|
LALA bai
|
1719004032WL049179
|
LALA bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
LALAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG24200320240611520
|
20/03/2024
|
dev bai
|
1719004054WL049165
|
dev bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG24200320240611519
|
20/03/2024
|
narayan singh
|
1719004054WL049165
|
narayan singh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG24200320240611521
|
20/03/2024
|
narayan singh
|
1719004054WL049165
|
narayan singh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AGAR
|
MP-19-004-054-001/121
()
|
1719004054NRG24200320240611523
|
20/03/2024
|
karansingh
|
1719004054WL049165
|
karansingh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG24200320240611526
|
20/03/2024
|
MOHAN
|
1719004054WL049165
|
MOHAN
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG24200320240611525
|
20/03/2024
|
MOHAN
|
1719004054WL049165
|
MOHAN
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AGAR
|
MP-19-004-054-001/142
()
|
1719004054NRG24200320240611532
|
20/03/2024
|
shivlal
|
1719004054WL049165
|
shivlal
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-054-001/154
()
|
1719004054NRG24200320240611535
|
20/03/2024
|
SIDDHNATH DHNNALAL
|
1719004054WL049165
|
SIDDHNATH DHNNALAL
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
SIDDHNATHDHNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AGAR
|
MP-19-004-054-001/168
()
|
1719004054NRG24200320240611539
|
20/03/2024
|
narayan singh
|
1719004054WL049165
|
narayan singh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG24200320240611541
|
20/03/2024
|
Pavitrabai
|
1719004054WL049165
|
Pavitrabai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-054-001/222
()
|
1719004054NRG24200320240611545
|
20/03/2024
|
tuphansingh
|
1719004054WL049165
|
tuphansingh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
tuphansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG24200320240611560
|
20/03/2024
|
Kaniram
|
1719004054WL049165
|
Kaniram
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Kaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AGAR
|
MP-19-004-054-001/340
()
|
1719004054NRG24200320240611578
|
20/03/2024
|
laxmi bai yadav
|
1719004054WL049165
|
laxmi bai yadav
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
laxmibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-054-001/340
()
|
1719004054NRG24200320240611577
|
20/03/2024
|
rohit
|
1719004054WL049165
|
rohit
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG24200320240611581
|
20/03/2024
|
rameshchandra
|
1719004054WL049165
|
rameshchandra
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
rameshchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG24200320240611590
|
20/03/2024
|
TRILOK
|
1719004054WL049165
|
TRILOK
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG24200320240611589
|
20/03/2024
|
TRILOK
|
1719004054WL049165
|
TRILOK
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AGAR
|
MP-19-004-056-001/381
()
|
1719004056NRG24200320240611739
|
20/03/2024
|
kailash bai
|
1719004056WL049178
|
kailash bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
kailashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-056-001/556-A
()
|
1719004056NRG24200320240611745
|
20/03/2024
|
vikash
|
1719004056WL049178
|
vikash
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
116
|
AGAR
|
MP-19-004-056-001/556-B
()
|
1719004056NRG24200320240611746
|
20/03/2024
|
deepak
|
1719004056WL049178
|
deepak
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AGAR
|
MP-19-004-056-001/589
()
|
1719004056NRG24200320240611749
|
20/03/2024
|
vishal gawli
|
1719004056WL049178
|
vishal gawli
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
vishalgawli
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AGAR
|
MP-19-004-056-002/162
()
|
1719004056NRG24200320240611763
|
20/03/2024
|
dheera singh
|
1719004056WL049178
|
dheera singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
dheerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
119
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG24200320240611729
|
20/03/2024
|
dharamkuwar bai
|
1719004005WL049176
|
dharamkuwar bai
|
00415
|
SBIN0010811
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
dharamkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-025-002/38-B
()
|
1719004025NRG24190320240610044
|
20/03/2024
|
PAPU LAL
|
1719004025WL049044
|
PAPU LAL
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG24200320240611805
|
20/03/2024
|
pancham
|
1719004032WL049179
|
pancham
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
pancham
|
BANK OF BARODA(606985)
|
|
122
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG24200320240611806
|
20/03/2024
|
sangeeta
|
1719004032WL049179
|
sangeeta
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
AGAR
|
MP-19-004-054-001/130
()
|
1719004054NRG24200320240611529
|
20/03/2024
|
saJAN BAI
|
1719004054WL049165
|
saJAN BAI
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
saJANBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AGAR
|
MP-19-004-054-001/283
()
|
1719004054NRG24200320240611554
|
20/03/2024
|
kosalya
|
1719004054WL049165
|
kosalya
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AGAR
|
MP-19-004-054-001/308
()
|
1719004054NRG24200320240611567
|
20/03/2024
|
gopal
|
1719004054WL049165
|
gopal
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
AGAR
|
MP-19-004-054-001/322
()
|
1719004054NRG24200320240611571
|
20/03/2024
|
pirulal
|
1719004054WL049165
|
pirulal
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG24200320240611582
|
20/03/2024
|
Munabai
|
1719004054WL049165
|
Munabai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Munabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG24200320240611587
|
20/03/2024
|
ramprasad
|
1719004054WL049165
|
ramprasad
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG24200320240611586
|
20/03/2024
|
ramprasad
|
1719004054WL049165
|
ramprasad
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-005-001/207-D
()
|
1719004005NRG24200320240611730
|
20/03/2024
|
sarekuwar bai
|
1719004005WL049176
|
sarekuwar bai
|
00415
|
SBIN0030066
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873569
|
|
sarekuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AGAR
|
MP-19-004-054-001/120-A
()
|
1719004054NRG24200320240611522
|
20/03/2024
|
KALU SINGH
|
1719004054WL049165
|
KALU SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG24200320240611527
|
20/03/2024
|
lila bai
|
1719004054WL049165
|
lila bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AGAR
|
MP-19-004-054-001/148-C
()
|
1719004054NRG24200320240611533
|
20/03/2024
|
VIKRAM
|
1719004054WL049165
|
VIKRAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
AGAR
|
MP-19-004-054-001/210-A
()
|
1719004054NRG24200320240611544
|
20/03/2024
|
Krishna bai
|
1719004054WL049165
|
Krishna bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG24200320240611546
|
20/03/2024
|
Karan
|
1719004054WL049165
|
Karan
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG24200320240611549
|
20/03/2024
|
RAKESH
|
1719004054WL049165
|
RAKESH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG24200320240611558
|
20/03/2024
|
ARJUN
|
1719004054WL049165
|
ARJUN
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG24200320240611557
|
20/03/2024
|
arjun
|
1719004054WL049165
|
arjun
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-054-001/80-A
()
|
1719004054NRG24200320240611588
|
20/03/2024
|
sajan bai
|
1719004054WL049165
|
sajan bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-056-001/212
()
|
1719004056NRG24200320240611738
|
20/03/2024
|
KARAN
|
1719004056WL049178
|
KARAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
AGAR
|
MP-19-004-056-001/414
()
|
1719004056NRG24200320240611741
|
20/03/2024
|
basanti bai
|
1719004056WL049178
|
basanti bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-056-001/414-B
()
|
1719004056NRG24200320240611742
|
20/03/2024
|
bhuri bai
|
1719004056WL049178
|
bhuri bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AGAR
|
MP-19-004-056-001/556
()
|
1719004056NRG24200320240611744
|
20/03/2024
|
hirobai
|
1719004056WL049178
|
hirobai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-056-002/179
()
|
1719004056NRG24200320240611772
|
20/03/2024
|
vikram singh sondhiya
|
1719004056WL049178
|
vikram singh sondhiya
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
vikramsinghsondhiya
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-056-002/47-c
()
|
1719004056NRG24200320240611778
|
20/03/2024
|
Ratan singh
|
1719004056WL049178
|
Ratan singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-054-001/336
()
|
1719004054NRG24200320240611573
|
20/03/2024
|
ramesh
|
1719004054WL049165
|
ramesh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG24200320240611540
|
20/03/2024
|
MADANLAL
|
1719004054WL049165
|
MADANLAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AGAR
|
MP-19-004-054-001/202-B
()
|
1719004054NRG24200320240611543
|
20/03/2024
|
govind
|
1719004054WL049165
|
govind
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
AGAR
|
MP-19-004-048-001/112-A
()
|
1719004048NRG24190320240610729
|
20/03/2024
|
babulal
|
1719004048WL049094
|
babulal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
150
|
AGAR
|
MP-19-004-048-001/112-A
()
|
1719004048NRG24190320240610730
|
20/03/2024
|
suraj bai
|
1719004048WL049094
|
suraj bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-048-001/133
()
|
1719004048NRG24190320240610731
|
20/03/2024
|
Bhanvar singh
|
1719004048WL049094
|
Bhanvar singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Bhanvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-048-001/133
()
|
1719004048NRG24190320240610732
|
20/03/2024
|
nanda
|
1719004048WL049094
|
nanda
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-048-001/147
()
|
1719004048NRG24200320240612539
|
20/03/2024
|
Bheru lal
|
1719004048WL049253
|
Bheru lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
154
|
AGAR
|
MP-19-004-048-001/147
()
|
1719004048NRG24200320240612540
|
20/03/2024
|
kelash
|
1719004048WL049253
|
kelash
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-048-001/148-A
()
|
1719004048NRG24200320240612541
|
20/03/2024
|
man singh
|
1719004048WL049253
|
man singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-048-001/152-A
()
|
1719004048NRG24200320240612543
|
20/03/2024
|
Nizam khan
|
1719004048WL049253
|
Nizam khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Nizamkhan
|
INDUSIND BANK(607189)
|
|
157
|
AGAR
|
MP-19-004-048-001/152-A
()
|
1719004048NRG24200320240612542
|
20/03/2024
|
Nizam khan
|
1719004048WL049253
|
Nizam khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Nizamkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-048-001/181-D
()
|
1719004048NRG24190320240610734
|
20/03/2024
|
Sattar khan
|
1719004048WL049094
|
Sattar khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-048-001/181-D
()
|
1719004048NRG24190320240610733
|
20/03/2024
|
Sattar khan
|
1719004048WL049094
|
Sattar khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
AGAR
|
MP-19-004-048-001/188-C
()
|
1719004048NRG24190320240610736
|
20/03/2024
|
Shoukat khan
|
1719004048WL049094
|
Shoukat khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Shoukatkhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-048-001/188-C
()
|
1719004048NRG24190320240610735
|
20/03/2024
|
Shoukat khan
|
1719004048WL049094
|
Shoukat khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Shoukatkhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
AGAR
|
MP-19-004-048-001/190-A
()
|
1719004048NRG24190320240610737
|
20/03/2024
|
vali mohmmad
|
1719004048WL049094
|
vali mohmmad
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
valimohmmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
AGAR
|
MP-19-004-048-001/23-B
()
|
1719004048NRG24190320240610739
|
20/03/2024
|
amrat
|
1719004048WL049094
|
amrat
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-048-001/23-B
()
|
1719004048NRG24190320240610738
|
20/03/2024
|
Kripal Singh
|
1719004048WL049094
|
Kripal Singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
AGAR
|
MP-19-004-048-001/51-C
()
|
1719004048NRG24200320240612545
|
20/03/2024
|
Jujhar singh
|
1719004048WL049253
|
Jujhar singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
AGAR
|
MP-19-004-048-001/51-C
()
|
1719004048NRG24200320240612546
|
20/03/2024
|
PUSPA
|
1719004048WL049253
|
PUSPA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AGAR
|
MP-19-004-048-001/60
()
|
1719004048NRG24200320240612547
|
20/03/2024
|
Dhara singh
|
1719004048WL049253
|
Dhara singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
AGAR
|
MP-19-004-048-001/72-D
()
|
1719004048NRG24190320240610742
|
20/03/2024
|
Harpal singh
|
1719004048WL049094
|
Harpal singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
AGAR
|
MP-19-004-048-001/72-D
()
|
1719004048NRG24190320240610741
|
20/03/2024
|
Harpal singh
|
1719004048WL049094
|
Harpal singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Harpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
170
|
AGAR
|
MP-19-004-048-001/73-B
()
|
1719004048NRG24190320240610744
|
20/03/2024
|
ANITA
|
1719004048WL049094
|
ANITA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
AGAR
|
MP-19-004-048-001/73-B
()
|
1719004048NRG24190320240610743
|
20/03/2024
|
Premnarayan
|
1719004048WL049094
|
Premnarayan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
172
|
AGAR
|
MP-19-004-052-001/413-B
()
|
1719004052NRG24200320240611650
|
20/03/2024
|
amrat
|
1719004052WL049173
|
amrat
|
00415
|
SBIN0030214
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873569
|
|
amrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AGAR
|
MP-19-004-052-001/459-C
()
|
1719004052NRG24200320240611651
|
20/03/2024
|
shahin bee
|
1719004052WL049173
|
shahin bee
|
00415
|
SBIN0030214
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873569
|
|
shahinbee
|
INDIAN BANK(607105)
|
|
174
|
AGAR
|
MP-19-004-052-001/553
()
|
1719004052NRG24200320240611652
|
20/03/2024
|
kanheyalal
|
1719004052WL049173
|
kanheyalal
|
00415
|
SBIN0030214
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873569
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
175
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG24200320240611653
|
20/03/2024
|
jakir khan
|
1719004052WL049173
|
jakir khan
|
00415
|
SBIN0030214
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873569
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-025-002/21
()
|
1719004025NRG24190320240610034
|
20/03/2024
|
reena bai
|
1719004025WL049044
|
reena bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
177
|
AGAR
|
MP-19-004-025-002/22-A
()
|
1719004025NRG24190320240610035
|
20/03/2024
|
ramesh
|
1719004025WL049044
|
ramesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-054-001/148-D
()
|
1719004054NRG24200320240611534
|
20/03/2024
|
dinesh parmar
|
1719004054WL049165
|
dinesh parmar
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
dineshparmar
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-056-001/556-C
()
|
1719004056NRG24200320240611747
|
20/03/2024
|
mahendra
|
1719004056WL049178
|
mahendra
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AGAR
|
MP-19-004-056-002/153
()
|
1719004056NRG24200320240611757
|
20/03/2024
|
shankar bamniya
|
1719004056WL049178
|
shankar bamniya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
shankarbamniya
|
BANK OF INDIA(508505)
|
|
181
|
AGAR
|
MP-19-004-056-002/158-A
()
|
1719004056NRG24200320240611759
|
20/03/2024
|
rakesh sen
|
1719004056WL049178
|
rakesh sen
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
182
|
AGAR
|
MP-19-004-056-002/161
()
|
1719004056NRG24200320240611762
|
20/03/2024
|
jitendra sindal
|
1719004056WL049178
|
jitendra sindal
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
jitendrasindal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AGAR
|
MP-19-004-056-002/165
()
|
1719004056NRG24200320240611765
|
20/03/2024
|
sonu sen
|
1719004056WL049178
|
sonu sen
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sonusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AGAR
|
MP-19-004-056-002/180
()
|
1719004056NRG24200320240611773
|
20/03/2024
|
lokendra sondhiya
|
1719004056WL049178
|
lokendra sondhiya
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
lokendrasondhiya
|
BANK OF INDIA(508505)
|
|
185
|
AGAR
|
MP-19-004-056-002/183
()
|
1719004056NRG24200320240611775
|
20/03/2024
|
mahesh mewada
|
1719004056WL049178
|
mahesh mewada
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
maheshmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
186
|
AGAR
|
MP-19-004-056-001/382
()
|
1719004056NRG24200320240611740
|
20/03/2024
|
reena bai
|
1719004056WL049178
|
reena bai
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG24200320240611800
|
20/03/2024
|
harinarayan
|
1719004032WL049179
|
harinarayan
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
188
|
AGAR
|
MP-19-004-054-001/335
()
|
1719004054NRG24200320240611572
|
20/03/2024
|
Balram
|
1719004054WL049165
|
Balram
|
00666
|
IDFB0042741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
189
|
AGAR
|
MP-19-004-054-001/308-B
()
|
1719004054NRG24200320240611568
|
20/03/2024
|
jyotish
|
1719004054WL049165
|
jyotish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
jyotish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
190
|
AGAR
|
MP-19-004-025-002/21
()
|
1719004025NRG24190320240610033
|
20/03/2024
|
mukesh malviya
|
1719004025WL049044
|
mukesh malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
mukeshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AGAR
|
MP-19-004-025-002/27-A
()
|
1719004025NRG24190320240610036
|
20/03/2024
|
balu singh
|
1719004025WL049044
|
balu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AGAR
|
MP-19-004-025-002/33
()
|
1719004025NRG24190320240610039
|
20/03/2024
|
mahesh kumar
|
1719004025WL049044
|
mahesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
maheshkumar
|
HDFC BANK LTD(607152)
|
|
193
|
AGAR
|
MP-19-004-025-002/33
()
|
1719004025NRG24190320240610040
|
20/03/2024
|
nirmala
|
1719004025WL049044
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
nirmala
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
AGAR
|
MP-19-004-025-002/33-A
()
|
1719004025NRG24190320240610041
|
20/03/2024
|
bhagvan singh
|
1719004025WL049044
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AGAR
|
MP-19-004-025-002/40
()
|
1719004025NRG24190320240610046
|
20/03/2024
|
DINESH
|
1719004025WL049044
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AGAR
|
MP-19-004-025-002/40
()
|
1719004025NRG24190320240610047
|
20/03/2024
|
rahul prajapati
|
1719004025WL049044
|
rahul prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-025-002/49-A
()
|
1719004025NRG24190320240610049
|
20/03/2024
|
MAMTABAI
|
1719004025WL049044
|
MAMTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AGAR
|
MP-19-004-025-002/55
()
|
1719004025NRG24190320240610051
|
20/03/2024
|
sarju bai kumhar
|
1719004025WL049044
|
sarju bai kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sarjubaikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AGAR
|
MP-19-004-025-002/60
()
|
1719004025NRG24190320240610054
|
20/03/2024
|
nirmala kumbhakar
|
1719004025WL049044
|
nirmala kumbhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
nirmalakumbhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AGAR
|
MP-19-004-025-002/62
()
|
1719004025NRG24190320240610055
|
20/03/2024
|
gangaram prajapati
|
1719004025WL049044
|
gangaram prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
gangaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AGAR
|
MP-19-004-025-002/63
()
|
1719004025NRG24190320240610056
|
20/03/2024
|
guddibai
|
1719004025WL049044
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AGAR
|
MP-19-004-025-002/64
()
|
1719004025NRG24190320240610057
|
20/03/2024
|
sajan bai prajapati
|
1719004025WL049044
|
sajan bai prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
sajanbaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AGAR
|
MP-19-004-025-002/65
()
|
1719004025NRG24190320240610059
|
20/03/2024
|
durga baiprajapati
|
1719004025WL049044
|
durga baiprajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
durgabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-025-002/65
()
|
1719004025NRG24190320240610058
|
20/03/2024
|
shanti lal prajapati
|
1719004025WL049044
|
shanti lal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
shantilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-025-002/67
()
|
1719004025NRG24190320240610061
|
20/03/2024
|
santosh kumhar
|
1719004025WL049044
|
santosh kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
santoshkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-025-002/68
()
|
1719004025NRG24190320240610063
|
20/03/2024
|
ishwar singh kumbhakar
|
1719004025WL049044
|
ishwar singh kumbhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ishwarsinghkumbhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AGAR
|
MP-19-004-025-002/68
()
|
1719004025NRG24190320240610064
|
20/03/2024
|
nirmala bai
|
1719004025WL049044
|
nirmala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AGAR
|
MP-19-004-025-002/69
()
|
1719004025NRG24190320240610065
|
20/03/2024
|
babita
|
1719004025WL049044
|
babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
babita
|
BANK OF INDIA(508505)
|
|
209
|
AGAR
|
MP-19-004-025-002/70
()
|
1719004025NRG24190320240610066
|
20/03/2024
|
gopal singh prajapati
|
1719004025WL049044
|
gopal singh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
gopalsinghprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AGAR
|
MP-19-004-025-002/70
()
|
1719004025NRG24190320240610067
|
20/03/2024
|
pawan bai prajapati
|
1719004025WL049044
|
pawan bai prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
pawanbaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-032-002/14-A
()
|
1719004032NRG24200320240611779
|
20/03/2024
|
Dinesh Yadav
|
1719004032WL049179
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-032-002/74-A
()
|
1719004032NRG24200320240611792
|
20/03/2024
|
Shivlal Yadav
|
1719004032WL049179
|
Shivlal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ShivlalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AGAR
|
MP-19-004-032-002/92-A
()
|
1719004032NRG24200320240611809
|
20/03/2024
|
Mahesh Yadav
|
1719004032WL049179
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
MaheshYadav
|
IDBI BANK(607095)
|
|
214
|
AGAR
|
MP-19-004-032-002/92-B
()
|
1719004032NRG24200320240611810
|
20/03/2024
|
Yogendra Yadav
|
1719004032WL049179
|
Yogendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
YogendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG24200320240611530
|
20/03/2024
|
RACHNA BAI
|
1719004054WL049165
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-054-001/154-A
()
|
1719004054NRG24200320240611536
|
20/03/2024
|
Pooja Meghwal
|
1719004054WL049165
|
Pooja Meghwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
PoojaMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG24200320240611538
|
20/03/2024
|
rekha
|
1719004054WL049165
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AGAR
|
MP-19-004-054-001/313
()
|
1719004054NRG24200320240611569
|
20/03/2024
|
kamal
|
1719004054WL049165
|
kamal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AGAR
|
MP-19-004-054-001/50-A
()
|
1719004054NRG24200320240611583
|
20/03/2024
|
dinesh
|
1719004054WL049165
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AGAR
|
MP-19-004-056-002/160
()
|
1719004056NRG24200320240611761
|
20/03/2024
|
jatan bai
|
1719004056WL049178
|
jatan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-056-002/163
()
|
1719004056NRG24200320240611764
|
20/03/2024
|
ramkanya bagari
|
1719004056WL049178
|
ramkanya bagari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
ramkanyabagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AGAR
|
MP-19-004-056-002/168
()
|
1719004056NRG24200320240611767
|
20/03/2024
|
SUNIL MEGBAAL
|
1719004056WL049178
|
SUNIL MEGBAAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
SUNILMEGBAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AGAR
|
MP-19-004-056-002/169
()
|
1719004056NRG24200320240611768
|
20/03/2024
|
KAJAL CHOUHAN
|
1719004056WL049178
|
KAJAL CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
KAJALCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-056-002/176
()
|
1719004056NRG24200320240611771
|
20/03/2024
|
narayan sondhiya
|
1719004056WL049178
|
narayan sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
narayansondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
225
|
AGAR
|
MP-19-004-054-001/180-C
()
|
1719004054NRG24200320240611542
|
20/03/2024
|
KRIPAL SINGH
|
1719004054WL049165
|
KRIPAL SINGH
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AGAR
|
MP-19-004-054-001/284
()
|
1719004054NRG24200320240611555
|
20/03/2024
|
SHYAMU BAI MALVI
|
1719004054WL049165
|
SHYAMU BAI MALVI
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
SHYAMUBAIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-054-001/289
()
|
1719004054NRG24200320240611556
|
20/03/2024
|
gopal singh
|
1719004054WL049165
|
gopal singh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473873569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
AGAR
|
MP-19-004-054-001/297
()
|
1719004054NRG24200320240611559
|
20/03/2024
|
meharvan
|
1719004054WL049165
|
meharvan
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
AGAR
|
MP-19-004-054-001/303
()
|
1719004054NRG24200320240611563
|
20/03/2024
|
devisingh
|
1719004054WL049165
|
devisingh
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AGAR
|
MP-19-004-054-001/305
()
|
1719004054NRG24200320240611564
|
20/03/2024
|
rambabu
|
1719004054WL049165
|
rambabu
|
00697
|
BKID0MG0141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
231
|
AGAR
|
MP-19-004-025-002/32-B
()
|
1719004025NRG24190320240610038
|
20/03/2024
|
dala bai
|
1719004025WL049044
|
dala bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AGAR
|
MP-19-004-025-002/32-B
()
|
1719004025NRG24190320240610037
|
20/03/2024
|
MAHESH
|
1719004025WL049044
|
MAHESH
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
233
|
AGAR
|
MP-19-004-025-002/66
()
|
1719004025NRG24190320240610060
|
20/03/2024
|
raju bai prajapati
|
1719004025WL049044
|
raju bai prajapati
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
rajubaiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AGAR
|
MP-19-004-025-002/67
()
|
1719004025NRG24190320240610062
|
20/03/2024
|
vishnu bai kumhar
|
1719004025WL049044
|
vishnu bai kumhar
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
vishnubaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
235
|
AGAR
|
MP-19-004-032-002/48-A
()
|
1719004032NRG24200320240611783
|
20/03/2024
|
Rekha Bai
|
1719004032WL049179
|
Rekha Bai
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873569
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
AGAR
|
MP-19-004-054-001/224-B
()
|
1719004054NRG24200320240611547
|
20/03/2024
|
narayan
|
1719004054WL049165
|
narayan
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873569
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273598
|
273598
|
|
|
|
|
|
|
|