|
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-19-004-026-001/485
()
|
1719004026NRG24190220240557140
|
20/02/2024
|
Vishnu
|
1719004026WL045107
|
Vishnu
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Vishnu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-010-001/527-A
()
|
1719004010NRG24200220240560475
|
20/02/2024
|
khana
|
1719004010WL045364
|
khana
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
khana
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-026-001/175
()
|
1719004026NRG24190220240557118
|
20/02/2024
|
Ashok
|
1719004026WL045107
|
Ashok
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-026-001/210-A
()
|
1719004026NRG24190220240557119
|
20/02/2024
|
dinesh
|
1719004026WL045107
|
dinesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-026-001/249
()
|
1719004026NRG24190220240557121
|
20/02/2024
|
Veshnu
|
1719004026WL045107
|
Veshnu
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Veshnu
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-026-001/332
()
|
1719004026NRG24190220240557128
|
20/02/2024
|
Pavan
|
1719004026WL045107
|
Pavan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-026-001/486
()
|
1719004026NRG24190220240557141
|
20/02/2024
|
Govind
|
1719004026WL045107
|
Govind
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Govind
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-027-004/61
()
|
1719004027NRG24200220240560740
|
20/02/2024
|
Arjun
|
1719004027WL045378
|
Arjun
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AGAR
|
MP-19-004-027-004/71-B
()
|
1719004027NRG24200220240560742
|
20/02/2024
|
Asha Bai
|
1719004027WL045378
|
Asha Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGAR
|
MP-19-004-027-004/83
()
|
1719004027NRG24200220240560743
|
20/02/2024
|
Mehrvan Singh
|
1719004027WL045378
|
Mehrvan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302675313
|
Account closed
|
|
|
|
11
|
AGAR
|
MP-19-004-031-001/126-D
()
|
1719004031NRG24200220240560788
|
20/02/2024
|
hokam
|
1719004031WL045385
|
hokam
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
hokam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGAR
|
MP-19-004-031-001/146-C
()
|
1719004031NRG24200220240560791
|
20/02/2024
|
pavan
|
1719004031WL045385
|
pavan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675313
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGAR
|
MP-19-004-038-001/107-B
()
|
1719004038NRG24190220240558753
|
20/02/2024
|
Ramchandra malviya
|
1719004038WL045206
|
Ramchandra malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Ramchandramalviya
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-038-001/140-A
()
|
1719004038NRG24190220240558761
|
20/02/2024
|
Rahul Yadav
|
1719004038WL045206
|
Rahul Yadav
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
RahulYadav
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-038-001/501-D
()
|
1719004038NRG24190220240558782
|
20/02/2024
|
VISHNU BAI
|
1719004038WL045206
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-038-001/571
()
|
1719004038NRG24190220240558794
|
20/02/2024
|
shivnarayan
|
1719004038WL045206
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-038-001/66
()
|
1719004038NRG24190220240558802
|
20/02/2024
|
Ishwer
|
1719004038WL045206
|
Ishwer
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Ishwer
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGAR
|
MP-19-004-038-001/66
()
|
1719004038NRG24190220240558801
|
20/02/2024
|
LILA
|
1719004038WL045206
|
LILA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
LILA
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-054-001/107-D
()
|
1719004054NRG24200220240559677
|
20/02/2024
|
kanhyalal
|
1719004054WL045283
|
kanhyalal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AGAR
|
MP-19-004-054-001/170-D
()
|
1719004054NRG24200220240559693
|
20/02/2024
|
SANJAY
|
1719004054WL045283
|
SANJAY
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGAR
|
MP-19-004-054-001/254
()
|
1719004054NRG24200220240559710
|
20/02/2024
|
jasoda bai
|
1719004054WL045283
|
jasoda bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG24200220240559711
|
20/02/2024
|
devkanya bai
|
1719004054WL045283
|
devkanya bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
devkanyabai
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-054-001/268
()
|
1719004054NRG24200220240559712
|
20/02/2024
|
balu ji
|
1719004054WL045283
|
balu ji
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
baluji
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-054-001/272
()
|
1719004054NRG24200220240559714
|
20/02/2024
|
rekha bai
|
1719004054WL045283
|
rekha bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-054-001/273
()
|
1719004054NRG24200220240559715
|
20/02/2024
|
arjun
|
1719004054WL045283
|
arjun
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
AGAR
|
MP-19-004-054-001/28-B
()
|
1719004054NRG24200220240559717
|
20/02/2024
|
pawan
|
1719004054WL045283
|
pawan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
pawan
|
BANK OF BARODA(606985)
|
|
27
|
AGAR
|
MP-19-004-054-001/301
()
|
1719004054NRG24200220240559728
|
20/02/2024
|
kamal
|
1719004054WL045283
|
kamal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AGAR
|
MP-19-004-054-001/307
()
|
1719004054NRG24200220240559733
|
20/02/2024
|
govind
|
1719004054WL045283
|
govind
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
govind
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-054-001/321
()
|
1719004054NRG24200220240559736
|
20/02/2024
|
gopal
|
1719004054WL045283
|
gopal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
gopal
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-054-001/50-B
()
|
1719004054NRG24200220240559746
|
20/02/2024
|
jagdish
|
1719004054WL045283
|
jagdish
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-026-001/259
()
|
1719004026NRG24190220240557123
|
20/02/2024
|
ganga bai
|
1719004026WL045107
|
ganga bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-031-001/114-D
()
|
1719004031NRG24200220240560782
|
20/02/2024
|
jitendra
|
1719004031WL045385
|
jitendra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-031-001/4-A
()
|
1719004031NRG24200220240559660
|
20/02/2024
|
tammu bai
|
1719004031WL045281
|
tammu bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
tammubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AGAR
|
MP-19-004-031-001/77-A
()
|
1719004031NRG24200220240559662
|
20/02/2024
|
kailash
|
1719004031WL045281
|
kailash
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
kailash
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-031-001/85
()
|
1719004031NRG24200220240559650
|
20/02/2024
|
hiralal
|
1719004031WL045279
|
hiralal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG24190220240558751
|
20/02/2024
|
Anita bai
|
1719004038WL045206
|
Anita bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGAR
|
MP-19-004-038-001/553
()
|
1719004038NRG24190220240558791
|
20/02/2024
|
santosh bai
|
1719004038WL045206
|
santosh bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG24190220240558792
|
20/02/2024
|
bhupendra
|
1719004038WL045206
|
bhupendra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGAR
|
MP-19-004-054-001/28-A
()
|
1719004054NRG24200220240559716
|
20/02/2024
|
kaniram
|
1719004054WL045283
|
kaniram
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG24200220240559731
|
20/02/2024
|
ramlal
|
1719004054WL045283
|
ramlal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-058-001/54
()
|
1719004058NRG24200220240560420
|
20/02/2024
|
Basnti Bai
|
1719004058WL045357
|
Basnti Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
BasntiBai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-058-001/80
()
|
1719004058NRG24200220240560421
|
20/02/2024
|
rodu
|
1719004058WL045357
|
rodu
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
rodu
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-058-001/97
()
|
1719004058NRG24200220240560422
|
20/02/2024
|
Madanlal
|
1719004058WL045357
|
Madanlal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-031-001/126-D
()
|
1719004031NRG24200220240560789
|
20/02/2024
|
manju
|
1719004031WL045385
|
manju
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
manju
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-031-001/127
()
|
1719004031NRG24200220240560790
|
20/02/2024
|
mohan singh
|
1719004031WL045385
|
mohan singh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675313
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-031-001/157-C
()
|
1719004031NRG24200220240560793
|
20/02/2024
|
sunita bai
|
1719004031WL045385
|
sunita bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675313
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-031-001/86-A
()
|
1719004031NRG24200220240559664
|
20/02/2024
|
ramcadar
|
1719004031WL045281
|
ramcadar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramcadar
|
IDFC BANK LIMITED(608117)
|
|
48
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG24190220240558748
|
20/02/2024
|
jagdish
|
1719004038WL045206
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG24190220240558747
|
20/02/2024
|
Jagdish
|
1719004038WL045206
|
Jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG24190220240558750
|
20/02/2024
|
Gopal
|
1719004038WL045206
|
Gopal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AGAR
|
MP-19-004-038-001/167-A
()
|
1719004038NRG24190220240558762
|
20/02/2024
|
SUNIL
|
1719004038WL045206
|
SUNIL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-038-001/169
()
|
1719004038NRG24190220240558763
|
20/02/2024
|
Mukesh
|
1719004038WL045206
|
Mukesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-038-001/180-A
()
|
1719004038NRG24190220240558767
|
20/02/2024
|
Bhanvad Bai Yadav
|
1719004038WL045206
|
Bhanvad Bai Yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
BhanvadBaiYadav
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-038-001/186
()
|
1719004038NRG24190220240558769
|
20/02/2024
|
Kala bai
|
1719004038WL045206
|
Kala bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-038-001/186
()
|
1719004038NRG24190220240558768
|
20/02/2024
|
Puralal
|
1719004038WL045206
|
Puralal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-038-001/282
()
|
1719004038NRG24190220240558774
|
20/02/2024
|
KAMAL
|
1719004038WL045206
|
KAMAL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AGAR
|
MP-19-004-038-001/291
()
|
1719004038NRG24190220240558776
|
20/02/2024
|
seeta
|
1719004038WL045206
|
seeta
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
seeta
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-038-001/47-C
()
|
1719004038NRG24190220240558781
|
20/02/2024
|
SATYANARAYAN
|
1719004038WL045206
|
SATYANARAYAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-038-001/510
()
|
1719004038NRG24190220240558786
|
20/02/2024
|
rajesh
|
1719004038WL045206
|
rajesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG24190220240558787
|
20/02/2024
|
gokul
|
1719004038WL045206
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302675313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AGAR
|
MP-19-004-038-001/600-D
()
|
1719004038NRG24190220240558799
|
20/02/2024
|
Syam Lal yadav
|
1719004038WL045206
|
Syam Lal yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SyamLalyadav
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-038-001/83
()
|
1719004038NRG24190220240558804
|
20/02/2024
|
Bhuri bai
|
1719004038WL045206
|
Bhuri bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Bhuribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
AGAR
|
MP-19-004-054-001/187
()
|
1719004054NRG24200220240559697
|
20/02/2024
|
puralal
|
1719004054WL045283
|
puralal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
puralal
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG24200220240559705
|
20/02/2024
|
Anokhi bai
|
1719004054WL045283
|
Anokhi bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Anokhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG24200220240559727
|
20/02/2024
|
Gita
|
1719004054WL045283
|
Gita
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGAR
|
MP-19-004-054-001/57
()
|
1719004054NRG24200220240559747
|
20/02/2024
|
Prembai
|
1719004054WL045283
|
Prembai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-031-001/70-A
()
|
1719004031NRG24200220240560794
|
20/02/2024
|
Mamat yadav
|
1719004031WL045385
|
Mamat yadav
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675313
|
|
Mamatyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24190220240557904
|
20/02/2024
|
sunita bai
|
1719004024WL045158
|
sunita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24190220240557906
|
20/02/2024
|
sunita bai
|
1719004024WL045158
|
sunita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AGAR
|
MP-19-004-026-001/129
()
|
1719004026NRG24190220240557114
|
20/02/2024
|
Narendra
|
1719004026WL045107
|
Narendra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-026-001/167
()
|
1719004026NRG24190220240557117
|
20/02/2024
|
raju bai
|
1719004026WL045107
|
raju bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-026-001/221-a
()
|
1719004026NRG24200220240560274
|
20/02/2024
|
Shobha bai
|
1719004026WL045339
|
Shobha bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-026-001/221-a
()
|
1719004026NRG24200220240560273
|
20/02/2024
|
Tulsiram
|
1719004026WL045339
|
Tulsiram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-026-001/221-B
()
|
1719004026NRG24200220240560275
|
20/02/2024
|
Nandkishor yadav
|
1719004026WL045339
|
Nandkishor yadav
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Nandkishoryadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
AGAR
|
MP-19-004-026-001/261
()
|
1719004026NRG24190220240557124
|
20/02/2024
|
ramlal
|
1719004026WL045107
|
ramlal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-026-001/264-A
()
|
1719004026NRG24190220240557125
|
20/02/2024
|
Ishwar
|
1719004026WL045107
|
Ishwar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
77
|
AGAR
|
MP-19-004-026-001/281
()
|
1719004026NRG24190220240557126
|
20/02/2024
|
dhapubai
|
1719004026WL045107
|
dhapubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-026-001/387
()
|
1719004026NRG24190220240557129
|
20/02/2024
|
kelashbai
|
1719004026WL045107
|
kelashbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-026-001/388
()
|
1719004026NRG24190220240557130
|
20/02/2024
|
prembai
|
1719004026WL045107
|
prembai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-026-001/413
()
|
1719004026NRG24200220240560277
|
20/02/2024
|
leelabai
|
1719004026WL045339
|
leelabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-026-001/422
()
|
1719004026NRG24190220240557136
|
20/02/2024
|
Kala bai
|
1719004026WL045107
|
Kala bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-026-001/422
()
|
1719004026NRG24190220240557135
|
20/02/2024
|
Ramesh
|
1719004026WL045107
|
Ramesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-026-001/431
()
|
1719004026NRG24190220240557137
|
20/02/2024
|
Sagar
|
1719004026WL045107
|
Sagar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-026-001/443
()
|
1719004026NRG24190220240557138
|
20/02/2024
|
Kunj behare
|
1719004026WL045107
|
Kunj behare
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Kunjbehare
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-027-001/95-A
()
|
1719004027NRG24200220240560739
|
20/02/2024
|
parwatibai
|
1719004027WL045378
|
parwatibai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-027-004/63
()
|
1719004027NRG24200220240560741
|
20/02/2024
|
Hindu Singh
|
1719004027WL045378
|
Hindu Singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
HinduSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG24200220240559676
|
20/02/2024
|
prabhu bai
|
1719004054WL045283
|
prabhu bai
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-054-001/213-D
()
|
1719004054NRG24200220240559700
|
20/02/2024
|
balram
|
1719004054WL045283
|
balram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-038-001/107-C
()
|
1719004038NRG24190220240558754
|
20/02/2024
|
Ishwar Malviya
|
1719004038WL045206
|
Ishwar Malviya
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
IshwarMalviya
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG24190220240558757
|
20/02/2024
|
Devi singh
|
1719004038WL045206
|
Devi singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG24190220240558758
|
20/02/2024
|
Manju Bai
|
1719004038WL045206
|
Manju Bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ManjuBai
|
CANARA BANK(508532)
|
|
92
|
AGAR
|
MP-19-004-054-001/121-A
()
|
1719004054NRG24200220240559679
|
20/02/2024
|
gopal
|
1719004054WL045283
|
gopal
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
gopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG24190220240558771
|
20/02/2024
|
ISHWAR
|
1719004038WL045206
|
ISHWAR
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ISHWAR
|
IDBI BANK(607095)
|
|
94
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24190220240558783
|
20/02/2024
|
Kamal yadav
|
1719004038WL045206
|
Kamal yadav
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Kamalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24190220240558784
|
20/02/2024
|
usha bai
|
1719004038WL045206
|
usha bai
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ushabai
|
IDBI BANK(607095)
|
|
96
|
AGAR
|
MP-19-004-038-001/600-B
()
|
1719004038NRG24190220240558797
|
20/02/2024
|
Rakesh
|
1719004038WL045206
|
Rakesh
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Rakesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24200220240559657
|
20/02/2024
|
harinarayan
|
1719004031WL045281
|
harinarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AGAR
|
MP-19-004-031-001/102-B
()
|
1719004031NRG24200220240559658
|
20/02/2024
|
satyanarayan
|
1719004031WL045281
|
satyanarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AGAR
|
MP-19-004-031-001/107-A
()
|
1719004031NRG24200220240560780
|
20/02/2024
|
mukes
|
1719004031WL045385
|
mukes
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
mukes
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-031-001/116
()
|
1719004031NRG24200220240560783
|
20/02/2024
|
bhuli bai
|
1719004031WL045385
|
bhuli bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhulibai
|
BANK OF BARODA(606985)
|
|
101
|
AGAR
|
MP-19-004-031-001/125
()
|
1719004031NRG24200220240560787
|
20/02/2024
|
ukarlal
|
1719004031WL045385
|
ukarlal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ukarlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-031-001/26
()
|
1719004031NRG24200220240559659
|
20/02/2024
|
gaytri
|
1719004031WL045281
|
gaytri
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AGAR
|
MP-19-004-031-001/33
()
|
1719004031NRG24200220240559649
|
20/02/2024
|
dev bai
|
1719004031WL045279
|
dev bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AGAR
|
MP-19-004-031-001/77
()
|
1719004031NRG24200220240559661
|
20/02/2024
|
ramesuvar
|
1719004031WL045281
|
ramesuvar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramesuvar
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG24200220240559665
|
20/02/2024
|
brajmohan
|
1719004031WL045281
|
brajmohan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG24200220240559668
|
20/02/2024
|
siima
|
1719004031WL045281
|
siima
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
siima
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AGAR
|
MP-19-004-031-002/96-A
()
|
1719004031NRG24200220240559654
|
20/02/2024
|
bheru
|
1719004031WL045280
|
bheru
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AGAR
|
MP-19-004-031-002/96-A
()
|
1719004031NRG24200220240559655
|
20/02/2024
|
munni bai
|
1719004031WL045280
|
munni bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG24190220240558749
|
20/02/2024
|
ESVAR YADAV
|
1719004038WL045206
|
ESVAR YADAV
|
00354
|
PUNB0780000
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302675313
|
A/c Blocked or Frozen
|
|
|
|
110
|
AGAR
|
MP-19-004-038-001/108-A
()
|
1719004038NRG24190220240558755
|
20/02/2024
|
karan singh
|
1719004038WL045206
|
karan singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-038-001/137-A
()
|
1719004038NRG24190220240558760
|
20/02/2024
|
Dinesh
|
1719004038WL045206
|
Dinesh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-038-001/170-A
()
|
1719004038NRG24190220240558764
|
20/02/2024
|
Dule singh
|
1719004038WL045206
|
Dule singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AGAR
|
MP-19-004-038-001/170-A
()
|
1719004038NRG24190220240558765
|
20/02/2024
|
Raju Bai Yadav
|
1719004038WL045206
|
Raju Bai Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
RajuBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG24190220240558770
|
20/02/2024
|
sanjay
|
1719004038WL045206
|
sanjay
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-038-001/409-A
()
|
1719004038NRG24190220240558780
|
20/02/2024
|
Arjun Yadav
|
1719004038WL045206
|
Arjun Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302675313
|
A/c Blocked or Frozen
|
|
|
|
116
|
AGAR
|
MP-19-004-038-001/520
()
|
1719004038NRG24190220240558788
|
20/02/2024
|
Seema Bai Yadav
|
1719004038WL045206
|
Seema Bai Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SeemaBaiYadav
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-038-001/550-A
()
|
1719004038NRG24190220240558790
|
20/02/2024
|
pooja bai
|
1719004038WL045206
|
pooja bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG24190220240558795
|
20/02/2024
|
RAJESH YADAV
|
1719004038WL045206
|
RAJESH YADAV
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG24200220240559675
|
20/02/2024
|
ganesh lal sondiya
|
1719004054WL045283
|
ganesh lal sondiya
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
ganeshlalsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-054-001/121
()
|
1719004054NRG24200220240559678
|
20/02/2024
|
karansingh
|
1719004054WL045283
|
karansingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
AGAR
|
MP-19-004-054-001/149
()
|
1719004054NRG24200220240559684
|
20/02/2024
|
Radheyshyam
|
1719004054WL045283
|
Radheyshyam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Radheyshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
122
|
AGAR
|
MP-19-004-054-001/154
()
|
1719004054NRG24200220240559685
|
20/02/2024
|
SIDDHNATH DHNNALAL
|
1719004054WL045283
|
SIDDHNATH DHNNALAL
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
SIDDHNATHDHNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-054-001/165-A
()
|
1719004054NRG24200220240559687
|
20/02/2024
|
sanjay
|
1719004054WL045283
|
sanjay
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AGAR
|
MP-19-004-054-001/165-B
()
|
1719004054NRG24200220240559688
|
20/02/2024
|
mamta bai
|
1719004054WL045283
|
mamta bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AGAR
|
MP-19-004-054-001/17
()
|
1719004054NRG24200220240559690
|
20/02/2024
|
santilal
|
1719004054WL045283
|
santilal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
santilal
|
IDBI BANK(607095)
|
|
126
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG24200220240559692
|
20/02/2024
|
Pavitrabai
|
1719004054WL045283
|
Pavitrabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-054-001/215
()
|
1719004054NRG24200220240559701
|
20/02/2024
|
Mankuvar bai
|
1719004054WL045283
|
Mankuvar bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Mankuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-054-001/222
()
|
1719004054NRG24200220240559703
|
20/02/2024
|
tuphansingh
|
1719004054WL045283
|
tuphansingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
tuphansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AGAR
|
MP-19-004-054-001/270
()
|
1719004054NRG24200220240559713
|
20/02/2024
|
harisingh
|
1719004054WL045283
|
harisingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG24200220240559726
|
20/02/2024
|
Kaniram
|
1719004054WL045283
|
Kaniram
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Kaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG24190220240558793
|
20/02/2024
|
Shobha Yadav
|
1719004038WL045206
|
Shobha Yadav
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ShobhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-026-001/421
()
|
1719004026NRG24190220240557134
|
20/02/2024
|
arjun
|
1719004026WL045107
|
arjun
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
AGAR
|
MP-19-004-031-001/80
()
|
1719004031NRG24200220240559663
|
20/02/2024
|
bhavar bai
|
1719004031WL045281
|
bhavar bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
AGAR
|
MP-19-004-054-001/308
()
|
1719004054NRG24200220240559734
|
20/02/2024
|
gopal
|
1719004054WL045283
|
gopal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-054-001/322
()
|
1719004054NRG24200220240559737
|
20/02/2024
|
pirulal
|
1719004054WL045283
|
pirulal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG24200220240559749
|
20/02/2024
|
ramprasad
|
1719004054WL045283
|
ramprasad
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG24200220240559750
|
20/02/2024
|
ramprasad
|
1719004054WL045283
|
ramprasad
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-026-001/127
()
|
1719004026NRG24190220240557113
|
20/02/2024
|
Lakhan yadav
|
1719004026WL045107
|
Lakhan yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
AGAR
|
MP-19-004-026-001/389
()
|
1719004026NRG24190220240557131
|
20/02/2024
|
Vishnu Bai
|
1719004026WL045107
|
Vishnu Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-026-001/413
()
|
1719004026NRG24200220240560276
|
20/02/2024
|
babulal
|
1719004026WL045339
|
babulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
babulal
|
IDBI BANK(607095)
|
|
141
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24200220240559656
|
20/02/2024
|
harinarayan
|
1719004031WL045281
|
harinarayan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGAR
|
MP-19-004-031-001/151
()
|
1719004031NRG24200220240560792
|
20/02/2024
|
rodi bai
|
1719004031WL045385
|
rodi bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675313
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
143
|
AGAR
|
MP-19-004-031-001/33
()
|
1719004031NRG24200220240559648
|
20/02/2024
|
Balu singh
|
1719004031WL045279
|
Balu singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-031-002/2-A
()
|
1719004031NRG24200220240559666
|
20/02/2024
|
sundar lal yadav
|
1719004031WL045281
|
sundar lal yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sundarlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG24200220240559667
|
20/02/2024
|
babu
|
1719004031WL045281
|
babu
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
146
|
AGAR
|
MP-19-004-031-002/29
()
|
1719004031NRG24200220240559669
|
20/02/2024
|
kelash
|
1719004031WL045281
|
kelash
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
147
|
AGAR
|
MP-19-004-031-002/84-B
()
|
1719004031NRG24200220240559653
|
20/02/2024
|
omparkash
|
1719004031WL045280
|
omparkash
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
omparkash
|
IDFC BANK LIMITED(608117)
|
|
148
|
AGAR
|
MP-19-004-038-001/282
()
|
1719004038NRG24190220240558773
|
20/02/2024
|
ishwar
|
1719004038WL045206
|
ishwar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
AGAR
|
MP-19-004-038-001/291
()
|
1719004038NRG24190220240558775
|
20/02/2024
|
Ramsigh
|
1719004038WL045206
|
Ramsigh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302675313
|
A/c Blocked or Frozen
|
|
|
|
150
|
AGAR
|
MP-19-004-038-001/323-B
()
|
1719004038NRG24190220240558777
|
20/02/2024
|
PRAKASH YADAV
|
1719004038WL045206
|
PRAKASH YADAV
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
PRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AGAR
|
MP-19-004-038-001/550
()
|
1719004038NRG24190220240558789
|
20/02/2024
|
sobha bai
|
1719004038WL045206
|
sobha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-038-001/600-B
()
|
1719004038NRG24190220240558798
|
20/02/2024
|
Sarita bai
|
1719004038WL045206
|
Sarita bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AGAR
|
MP-19-004-038-001/83
()
|
1719004038NRG24190220240558803
|
20/02/2024
|
Shankar lal
|
1719004038WL045206
|
Shankar lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AGAR
|
MP-19-004-051-001/403-A
()
|
1719004051NRG24190220240557112
|
20/02/2024
|
mamta bai
|
1719004051WL045106
|
mamta bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-054-001/148-C
()
|
1719004054NRG24200220240559683
|
20/02/2024
|
VIKRAM
|
1719004054WL045283
|
VIKRAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-054-001/210-A
()
|
1719004054NRG24200220240559698
|
20/02/2024
|
Darbar singh
|
1719004054WL045283
|
Darbar singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AGAR
|
MP-19-004-054-001/210-A
()
|
1719004054NRG24200220240559699
|
20/02/2024
|
Krishna bai
|
1719004054WL045283
|
Krishna bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG24200220240559704
|
20/02/2024
|
Karan
|
1719004054WL045283
|
Karan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG24200220240559720
|
20/02/2024
|
arjun
|
1719004054WL045283
|
arjun
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG24200220240559721
|
20/02/2024
|
ARJUN
|
1719004054WL045283
|
ARJUN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-054-001/67
()
|
1719004054NRG24200220240559748
|
20/02/2024
|
madan
|
1719004054WL045283
|
madan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AGAR
|
MP-19-004-054-001/80-A
()
|
1719004054NRG24200220240559751
|
20/02/2024
|
sajan bai
|
1719004054WL045283
|
sajan bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-054-001/336
()
|
1719004054NRG24200220240559743
|
20/02/2024
|
ramesh
|
1719004054WL045283
|
ramesh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-054-001/336
()
|
1719004054NRG24200220240559744
|
20/02/2024
|
sonam
|
1719004054WL045283
|
sonam
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
AGAR
|
MP-19-004-038-001/504-A
()
|
1719004038NRG24190220240558785
|
20/02/2024
|
SAJANBAI
|
1719004038WL045206
|
SAJANBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG24200220240559691
|
20/02/2024
|
MADANLAL
|
1719004054WL045283
|
MADANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AGAR
|
MP-19-004-054-001/180
()
|
1719004054NRG24200220240559694
|
20/02/2024
|
munna bai
|
1719004054WL045283
|
munna bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-038-001/202-B
()
|
1719004038NRG24190220240558772
|
20/02/2024
|
Bharat yadav
|
1719004038WL045206
|
Bharat yadav
|
00415
|
SBIN0030510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Bharatyadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-026-001/130
()
|
1719004026NRG24190220240557115
|
20/02/2024
|
Rohit
|
1719004026WL045107
|
Rohit
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
170
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG24190220240557127
|
20/02/2024
|
shyam
|
1719004026WL045107
|
shyam
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
171
|
AGAR
|
MP-19-004-026-001/484
()
|
1719004026NRG24190220240557139
|
20/02/2024
|
Delep
|
1719004026WL045107
|
Delep
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Delep
|
UNION BANK OF INDIA(508500)
|
|
172
|
AGAR
|
MP-19-004-031-001/111-B
()
|
1719004031NRG24200220240560781
|
20/02/2024
|
bhavna
|
1719004031WL045385
|
bhavna
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
173
|
AGAR
|
MP-19-004-031-001/120
()
|
1719004031NRG24200220240560784
|
20/02/2024
|
lila bai
|
1719004031WL045385
|
lila bai
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
174
|
AGAR
|
MP-19-004-031-001/120-A
()
|
1719004031NRG24200220240560785
|
20/02/2024
|
mohan
|
1719004031WL045385
|
mohan
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
AGAR
|
MP-19-004-031-001/120-B
()
|
1719004031NRG24200220240560786
|
20/02/2024
|
harinarayan
|
1719004031WL045385
|
harinarayan
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
harinarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
AGAR
|
MP-19-004-031-002/70-A
()
|
1719004031NRG24200220240559652
|
20/02/2024
|
shanta bai
|
1719004031WL045280
|
shanta bai
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG24190220240558796
|
20/02/2024
|
DEEPAK
|
1719004038WL045206
|
DEEPAK
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-038-001/105
()
|
1719004038NRG24190220240558752
|
20/02/2024
|
Shubham Malviy
|
1719004038WL045206
|
Shubham Malviy
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
ShubhamMalviy
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AGAR
|
MP-19-004-038-001/180-A
()
|
1719004038NRG24190220240558766
|
20/02/2024
|
Satyanarayan
|
1719004038WL045206
|
Satyanarayan
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
AGAR
|
MP-19-004-038-001/323-C
()
|
1719004038NRG24190220240558778
|
20/02/2024
|
Kala Bai Yadav
|
1719004038WL045206
|
Kala Bai Yadav
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
KalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-038-001/406-B
()
|
1719004038NRG24190220240558779
|
20/02/2024
|
bhagirat
|
1719004038WL045206
|
bhagirat
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AGAR
|
MP-19-004-054-001/180-B
()
|
1719004054NRG24200220240559695
|
20/02/2024
|
KANIRAM
|
1719004054WL045283
|
KANIRAM
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
KANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
183
|
AGAR
|
MP-19-004-054-001/335
()
|
1719004054NRG24200220240559742
|
20/02/2024
|
Balram
|
1719004054WL045283
|
Balram
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
184
|
AGAR
|
MP-19-004-054-001/308-B
()
|
1719004054NRG24200220240559735
|
20/02/2024
|
jyotish
|
1719004054WL045283
|
jyotish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
jyotish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24190220240557905
|
20/02/2024
|
omprakash
|
1719004024WL045158
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24190220240557903
|
20/02/2024
|
omprakash
|
1719004024WL045158
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG24190220240557116
|
20/02/2024
|
Badrelal
|
1719004026WL045107
|
Badrelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Badrelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AGAR
|
MP-19-004-026-001/149
()
|
1719004026NRG24200220240560272
|
20/02/2024
|
Govend
|
1719004026WL045339
|
Govend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Govend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AGAR
|
MP-19-004-026-001/219
()
|
1719004026NRG24190220240557120
|
20/02/2024
|
Babulal
|
1719004026WL045107
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AGAR
|
MP-19-004-026-001/253
()
|
1719004026NRG24190220240557122
|
20/02/2024
|
Vinod
|
1719004026WL045107
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AGAR
|
MP-19-004-026-001/391
()
|
1719004026NRG24190220240557132
|
20/02/2024
|
Kali bai
|
1719004026WL045107
|
Kali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AGAR
|
MP-19-004-026-001/417
()
|
1719004026NRG24190220240557133
|
20/02/2024
|
Manju Bai
|
1719004026WL045107
|
Manju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AGAR
|
MP-19-004-031-001/91-A
()
|
1719004031NRG24200220240560795
|
20/02/2024
|
savita bai
|
1719004031WL045385
|
savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675313
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AGAR
|
MP-19-004-031-002/117-A
()
|
1719004031NRG24200220240559651
|
20/02/2024
|
Anita yadav
|
1719004031WL045280
|
Anita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AGAR
|
MP-19-004-038-001/108-A
()
|
1719004038NRG24190220240558756
|
20/02/2024
|
Krashna Bai Yadav
|
1719004038WL045206
|
Krashna Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
KrashnaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AGAR
|
MP-19-004-038-001/122-A
()
|
1719004038NRG24190220240558759
|
20/02/2024
|
Mankuanr Rajput
|
1719004038WL045206
|
Mankuanr Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
MankuanrRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-038-001/635
()
|
1719004038NRG24190220240558800
|
20/02/2024
|
Pooja Verma
|
1719004038WL045206
|
Pooja Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
PoojaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AGAR
|
MP-19-004-054-001/135-A
()
|
1719004054NRG24200220240559680
|
20/02/2024
|
radha bai
|
1719004054WL045283
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
radhabai
|
CANARA BANK(508532)
|
|
199
|
AGAR
|
MP-19-004-054-001/135-B
()
|
1719004054NRG24200220240559681
|
20/02/2024
|
yasoda bai
|
1719004054WL045283
|
yasoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
yasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AGAR
|
MP-19-004-054-001/135-D
()
|
1719004054NRG24200220240559682
|
20/02/2024
|
chetana
|
1719004054WL045283
|
chetana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
chetana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AGAR
|
MP-19-004-054-001/154-A
()
|
1719004054NRG24200220240559686
|
20/02/2024
|
Pooja Meghwal
|
1719004054WL045283
|
Pooja Meghwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
PoojaMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG24200220240559689
|
20/02/2024
|
rekha
|
1719004054WL045283
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AGAR
|
MP-19-004-054-001/251
()
|
1719004054NRG24200220240559709
|
20/02/2024
|
joravar singh
|
1719004054WL045283
|
joravar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
joravarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG24200220240559732
|
20/02/2024
|
manohar bai
|
1719004054WL045283
|
manohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-054-001/323
()
|
1719004054NRG24200220240559738
|
20/02/2024
|
ishwar
|
1719004054WL045283
|
ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-054-001/325
()
|
1719004054NRG24200220240559739
|
20/02/2024
|
bhagwan singh
|
1719004054WL045283
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AGAR
|
MP-19-004-054-001/326
()
|
1719004054NRG24200220240559740
|
20/02/2024
|
nensingh
|
1719004054WL045283
|
nensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AGAR
|
MP-19-004-054-001/328
()
|
1719004054NRG24200220240559741
|
20/02/2024
|
shyam singh
|
1719004054WL045283
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AGAR
|
MP-19-004-054-001/50-A
()
|
1719004054NRG24200220240559745
|
20/02/2024
|
dinesh
|
1719004054WL045283
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
210
|
AGAR
|
MP-19-004-054-001/180-C
()
|
1719004054NRG24200220240559696
|
20/02/2024
|
KRIPAL SINGH
|
1719004054WL045283
|
KRIPAL SINGH
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AGAR
|
MP-19-004-054-001/215-B
()
|
1719004054NRG24200220240559702
|
20/02/2024
|
Dhramkuwar bai
|
1719004054WL045283
|
Dhramkuwar bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
Dhramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG24200220240559708
|
20/02/2024
|
harkunvar bai
|
1719004054WL045283
|
harkunvar bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
harkunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG24200220240559707
|
20/02/2024
|
narayansingh
|
1719004054WL045283
|
narayansingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AGAR
|
MP-19-004-054-001/284
()
|
1719004054NRG24200220240559718
|
20/02/2024
|
SHYAMU BAI MALVI
|
1719004054WL045283
|
SHYAMU BAI MALVI
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
SHYAMUBAIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-054-001/285
()
|
1719004054NRG24200220240559719
|
20/02/2024
|
nitesh nagar
|
1719004054WL045283
|
nitesh nagar
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
niteshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-054-001/290
()
|
1719004054NRG24200220240559722
|
20/02/2024
|
sugan bai
|
1719004054WL045283
|
sugan bai
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AGAR
|
MP-19-004-054-001/292-A
()
|
1719004054NRG24200220240559723
|
20/02/2024
|
bhanwar lal
|
1719004054WL045283
|
bhanwar lal
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
AGAR
|
MP-19-004-054-001/295
()
|
1719004054NRG24200220240559724
|
20/02/2024
|
devisingh
|
1719004054WL045283
|
devisingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AGAR
|
MP-19-004-054-001/297
()
|
1719004054NRG24200220240559725
|
20/02/2024
|
meharvan
|
1719004054WL045283
|
meharvan
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AGAR
|
MP-19-004-054-001/302
()
|
1719004054NRG24200220240559729
|
20/02/2024
|
prahlad chouhan
|
1719004054WL045283
|
prahlad chouhan
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675313
|
|
prahladchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-054-001/303
()
|
1719004054NRG24200220240559730
|
20/02/2024
|
devisingh
|
1719004054WL045283
|
devisingh
|
00697
|
BKID0MG0141
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
222
|
AGAR
|
MP-19-004-027-001/105
()
|
1719004027NRG24200220240560737
|
20/02/2024
|
mansingh
|
1719004027WL045378
|
mansingh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
AGAR
|
MP-19-004-027-001/105-A
()
|
1719004027NRG24200220240560738
|
20/02/2024
|
RAJALBAI
|
1719004027WL045378
|
RAJALBAI
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG24200220240559670
|
20/02/2024
|
manoj sharma
|
1719004031WL045281
|
manoj sharma
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AGAR
|
MP-19-004-055-001/60-A
()
|
1719004055NRG24190220240559155
|
20/02/2024
|
Banesingh
|
1719004055WL045243
|
Banesingh
|
00697
|
BKID0MG0154
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675313
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
AGAR
|
MP-19-004-054-001/224-B
()
|
1719004054NRG24200220240559706
|
20/02/2024
|
narayan
|
1719004054WL045283
|
narayan
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675313
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297245
|
297245
|
|
|
|
|
|
|
|