|
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
()
|
1719004026NRG24150320240604172
|
15/03/2024
|
Vishnu
|
1719004026WL048528
|
Vishnu
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Vishnu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-010-001/110-A
()
|
1719004010NRG24140320240602795
|
15/03/2024
|
Sanjay
|
1719004010WL048462
|
Sanjay
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGAR
|
MP-19-004-010-001/157-A
()
|
1719004010NRG24140320240602800
|
15/03/2024
|
Pooja
|
1719004010WL048462
|
Pooja
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-010-001/157-A
()
|
1719004010NRG24140320240602799
|
15/03/2024
|
rahul
|
1719004010WL048462
|
rahul
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
rahul
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG24140320240602801
|
15/03/2024
|
kelash
|
1719004010WL048462
|
kelash
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
kelash
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-010-001/23
()
|
1719004010NRG24140320240602804
|
15/03/2024
|
leela bai
|
1719004010WL048462
|
leela bai
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24140320240602818
|
15/03/2024
|
rina bai
|
1719004010WL048462
|
rina bai
|
00045
|
BARB0AGARXX
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AGAR
|
MP-19-004-026-001/157
()
|
1719004026NRG24150320240604147
|
15/03/2024
|
kamal
|
1719004026WL048528
|
kamal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kamal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-026-001/175
()
|
1719004026NRG24150320240604148
|
15/03/2024
|
Ashok
|
1719004026WL048528
|
Ashok
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG24150320240604149
|
15/03/2024
|
ishwar singh
|
1719004026WL048528
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGAR
|
MP-19-004-026-001/210-A
()
|
1719004026NRG24150320240604150
|
15/03/2024
|
dinesh
|
1719004026WL048528
|
dinesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-026-001/267
()
|
1719004026NRG24150320240604155
|
15/03/2024
|
davkaran
|
1719004026WL048528
|
davkaran
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
davkaran
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-026-001/332
()
|
1719004026NRG24150320240604159
|
15/03/2024
|
Pavan
|
1719004026WL048528
|
Pavan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG24150320240604160
|
15/03/2024
|
bharat
|
1719004026WL048528
|
bharat
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
bharat
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-026-001/486
()
|
1719004026NRG24150320240604173
|
15/03/2024
|
Govind
|
1719004026WL048528
|
Govind
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Govind
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-031-001/146-C
()
|
1719004031NRG24150320240603021
|
15/03/2024
|
pavan
|
1719004031WL048477
|
pavan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGAR
|
MP-19-004-037-002/25
()
|
1719004037NRG24150320240603731
|
15/03/2024
|
ar kuar
|
1719004037WL048507
|
ar kuar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
arkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-037-002/55-A
()
|
1719004037NRG24150320240603743
|
15/03/2024
|
SANTOSH BAI BAGARI
|
1719004037WL048507
|
SANTOSH BAI BAGARI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SANTOSHBAIBAGARI
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-037-002/56-A
()
|
1719004037NRG24150320240603746
|
15/03/2024
|
Farman khan
|
1719004037WL048507
|
Farman khan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Farmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG24140320240602677
|
15/03/2024
|
govind
|
1719004044WL048449
|
govind
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
govind
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-046-001/210
()
|
1719004046NRG24150320240603938
|
15/03/2024
|
SONA BAI
|
1719004046WL048519
|
SONA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-046-001/214
()
|
1719004046NRG24150320240603940
|
15/03/2024
|
RADHA PRAJAPAT
|
1719004046WL048519
|
RADHA PRAJAPAT
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RADHAPRAJAPAT
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-046-001/231
()
|
1719004046NRG24150320240603942
|
15/03/2024
|
VIKRAM LAL
|
1719004046WL048519
|
VIKRAM LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
VIKRAMLAL
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-046-001/314-a
()
|
1719004046NRG24150320240603959
|
15/03/2024
|
SHUSHEELA BAI
|
1719004046WL048519
|
SHUSHEELA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SHUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28333
|
28333
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-026-002/207
()
|
1719004026NRG24150320240604176
|
15/03/2024
|
LADSINGH
|
1719004026WL048528
|
LADSINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
LADSINGH
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-031-001/114-D
()
|
1719004031NRG24150320240603014
|
15/03/2024
|
jitendra
|
1719004031WL048477
|
jitendra
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-031-001/77-A
()
|
1719004031NRG24150320240603093
|
15/03/2024
|
kailash
|
1719004031WL048481
|
kailash
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kailash
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-046-001/385
()
|
1719004046NRG24150320240603962
|
15/03/2024
|
BHAGU BAI
|
1719004046WL048519
|
BHAGU BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BHAGUBAI
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-046-001/385
()
|
1719004046NRG24150320240603963
|
15/03/2024
|
RAMKANYA BAI
|
1719004046WL048519
|
RAMKANYA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-022-001/222
()
|
1719004022NRG24140320240601225
|
15/03/2024
|
Bharat bai
|
1719004022WL048332
|
Bharat bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-031-001/127
()
|
1719004031NRG24150320240603020
|
15/03/2024
|
mohan singh
|
1719004031WL048477
|
mohan singh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-031-001/157-C
()
|
1719004031NRG24150320240603023
|
15/03/2024
|
sunita bai
|
1719004031WL048477
|
sunita bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-031-001/86-A
()
|
1719004031NRG24150320240603095
|
15/03/2024
|
ramcadar
|
1719004031WL048481
|
ramcadar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramcadar
|
IDFC BANK LIMITED(608117)
|
|
34
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24150320240603109
|
15/03/2024
|
yashoda bai
|
1719004031WL048481
|
yashoda bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-031-002/45
()
|
1719004031NRG24150320240603113
|
15/03/2024
|
guddi
|
1719004031WL048481
|
guddi
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AGAR
|
MP-19-004-037-002/17-B
()
|
1719004037NRG24150320240603669
|
15/03/2024
|
kaluram
|
1719004037WL048506
|
kaluram
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-046-001/135
()
|
1719004046NRG24150320240603926
|
15/03/2024
|
mangu bai
|
1719004046WL048519
|
mangu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-046-001/152
()
|
1719004046NRG24150320240603927
|
15/03/2024
|
RAMPYARI BAI
|
1719004046WL048519
|
RAMPYARI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-046-001/161
()
|
1719004046NRG24150320240603928
|
15/03/2024
|
LOGI BAI
|
1719004046WL048519
|
LOGI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
LOGIBAI
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-046-001/182
()
|
1719004046NRG24150320240603930
|
15/03/2024
|
rukhma
|
1719004046WL048519
|
rukhma
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rukhma
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-046-001/183
()
|
1719004046NRG24150320240603931
|
15/03/2024
|
gokul
|
1719004046WL048519
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-046-001/185
()
|
1719004046NRG24150320240603932
|
15/03/2024
|
bhagvanta
|
1719004046WL048519
|
bhagvanta
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-046-001/194-a
()
|
1719004046NRG24150320240603933
|
15/03/2024
|
KRASHNA BAI
|
1719004046WL048519
|
KRASHNA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-046-001/195
()
|
1719004046NRG24150320240603934
|
15/03/2024
|
PRABHU BAI
|
1719004046WL048519
|
PRABHU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-046-001/199
()
|
1719004046NRG24150320240603935
|
15/03/2024
|
BHAGGU BAI
|
1719004046WL048519
|
BHAGGU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BHAGGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG24150320240603936
|
15/03/2024
|
PRAKASH BAI
|
1719004046WL048519
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
PRAKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-046-001/211-a
()
|
1719004046NRG24150320240603939
|
15/03/2024
|
LALTA BAI
|
1719004046WL048519
|
LALTA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AGAR
|
MP-19-004-046-001/239
()
|
1719004046NRG24150320240603943
|
15/03/2024
|
manju bai
|
1719004046WL048519
|
manju bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-046-001/242
()
|
1719004046NRG24150320240603944
|
15/03/2024
|
SITA BAI
|
1719004046WL048519
|
SITA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-046-001/249
()
|
1719004046NRG24150320240603946
|
15/03/2024
|
SOHAN
|
1719004046WL048519
|
SOHAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-046-001/262
()
|
1719004046NRG24150320240603949
|
15/03/2024
|
MANJU BAI
|
1719004046WL048519
|
MANJU BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-046-001/266
()
|
1719004046NRG24150320240603950
|
15/03/2024
|
Shyamu bai
|
1719004046WL048519
|
Shyamu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-046-001/269
()
|
1719004046NRG24150320240603951
|
15/03/2024
|
jagdish
|
1719004046WL048519
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-046-001/284
()
|
1719004046NRG24150320240603953
|
15/03/2024
|
kanhaiya lal
|
1719004046WL048519
|
kanhaiya lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-046-001/290
()
|
1719004046NRG24150320240603954
|
15/03/2024
|
GUDDI BAI
|
1719004046WL048519
|
GUDDI BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-046-001/292
()
|
1719004046NRG24150320240603955
|
15/03/2024
|
SANTOSH BAI
|
1719004046WL048519
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-046-001/293
()
|
1719004046NRG24150320240603956
|
15/03/2024
|
manju bai
|
1719004046WL048519
|
manju bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-046-001/311
()
|
1719004046NRG24150320240603958
|
15/03/2024
|
Sohan Bai
|
1719004046WL048519
|
Sohan Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-046-001/315
()
|
1719004046NRG24150320240603960
|
15/03/2024
|
ANTAR BAI
|
1719004046WL048519
|
ANTAR BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-046-001/397
()
|
1719004046NRG24150320240603965
|
15/03/2024
|
gopal
|
1719004046WL048519
|
gopal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-046-001/7-A
()
|
1719004046NRG24150320240603966
|
15/03/2024
|
govind
|
1719004046WL048519
|
govind
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AGAR
|
MP-19-004-046-001/8-A
()
|
1719004046NRG24150320240603967
|
15/03/2024
|
shankar
|
1719004046WL048519
|
shankar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-022-001/1
()
|
1719004022NRG24140320240601218
|
15/03/2024
|
BABULAL
|
1719004022WL048332
|
BABULAL
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-022-001/1
()
|
1719004022NRG24140320240601219
|
15/03/2024
|
RINA BAI
|
1719004022WL048332
|
RINA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-022-001/15
()
|
1719004022NRG24140320240601220
|
15/03/2024
|
Bhuri bai
|
1719004022WL048332
|
Bhuri bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-022-001/15
()
|
1719004022NRG24140320240601222
|
15/03/2024
|
Govind suryavanshi
|
1719004022WL048332
|
Govind suryavanshi
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Govindsuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-022-001/210
()
|
1719004022NRG24140320240601224
|
15/03/2024
|
GULAB BAI
|
1719004022WL048332
|
GULAB BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-022-001/210
()
|
1719004022NRG24140320240601223
|
15/03/2024
|
Hanmat singh
|
1719004022WL048332
|
Hanmat singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Hanmatsingh
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-022-001/240
()
|
1719004022NRG24140320240601226
|
15/03/2024
|
BHAGWANTA BAI
|
1719004022WL048332
|
BHAGWANTA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-022-001/45
()
|
1719004022NRG24140320240601227
|
15/03/2024
|
bhadur singh
|
1719004022WL048332
|
bhadur singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
bhadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG24140320240601229
|
15/03/2024
|
Ram kuvar
|
1719004022WL048332
|
Ram kuvar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG24140320240601230
|
15/03/2024
|
JAGDISH
|
1719004022WL048332
|
JAGDISH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG24140320240601231
|
15/03/2024
|
LAD KUVAR
|
1719004022WL048332
|
LAD KUVAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
LADKUVAR
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG24140320240601232
|
15/03/2024
|
nagu singh
|
1719004022WL048332
|
nagu singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG24140320240601233
|
15/03/2024
|
senabai
|
1719004022WL048332
|
senabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
senabai
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-022-002/15
()
|
1719004022NRG24140320240601234
|
15/03/2024
|
Kanheya lal
|
1719004022WL048332
|
Kanheya lal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG24140320240601235
|
15/03/2024
|
manisha kuwar
|
1719004022WL048332
|
manisha kuwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manishakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-022-003/115
()
|
1719004022NRG24140320240601238
|
15/03/2024
|
SARDHA BAI
|
1719004022WL048332
|
SARDHA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SARDHABAI
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-031-001/70-A
()
|
1719004031NRG24150320240603024
|
15/03/2024
|
Mamat yadav
|
1719004031WL048477
|
Mamat yadav
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Mamatyadav
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-037-001/12-A
()
|
1719004037NRG24150320240603677
|
15/03/2024
|
PRABHULAL
|
1719004037WL048507
|
PRABHULAL
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-037-001/19-A
()
|
1719004037NRG24150320240603648
|
15/03/2024
|
labu bai
|
1719004037WL048506
|
labu bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-037-001/21
()
|
1719004037NRG24150320240603679
|
15/03/2024
|
Mamta bai
|
1719004037WL048507
|
Mamta bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG24150320240603680
|
15/03/2024
|
Govind singh
|
1719004037WL048507
|
Govind singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG24150320240603652
|
15/03/2024
|
KOUSALYA BAI
|
1719004037WL048506
|
KOUSALYA BAI
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
KOUSALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-037-001/32-A
()
|
1719004037NRG24150320240603653
|
15/03/2024
|
gaytri bai
|
1719004037WL048506
|
gaytri bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG24150320240603682
|
15/03/2024
|
Anand bai
|
1719004037WL048507
|
Anand bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-037-001/52
()
|
1719004037NRG24150320240603655
|
15/03/2024
|
kamalsingh
|
1719004037WL048506
|
kamalsingh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-037-001/57
()
|
1719004037NRG24150320240603656
|
15/03/2024
|
ESVARSINGH
|
1719004037WL048506
|
ESVARSINGH
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
ESVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-037-001/83-A
()
|
1719004037NRG24150320240603684
|
15/03/2024
|
Ramnarayan
|
1719004037WL048507
|
Ramnarayan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-037-001/89
()
|
1719004037NRG24150320240603686
|
15/03/2024
|
genda bai
|
1719004037WL048507
|
genda bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-037-001/93-A
()
|
1719004037NRG24150320240603658
|
15/03/2024
|
RAMLAL
|
1719004037WL048506
|
RAMLAL
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-037-003/4
()
|
1719004037NRG24150320240603764
|
15/03/2024
|
Guddi bai
|
1719004037WL048507
|
Guddi bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-037-003/44
()
|
1719004037NRG24150320240603765
|
15/03/2024
|
madan lal
|
1719004037WL048507
|
madan lal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AGAR
|
MP-19-004-037-003/44
()
|
1719004037NRG24150320240603766
|
15/03/2024
|
Shyamu Bai
|
1719004037WL048507
|
Shyamu Bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-037-003/76-A
()
|
1719004037NRG24150320240603675
|
15/03/2024
|
savantra Bai
|
1719004037WL048506
|
savantra Bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
savantraBai
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-037-003/76-B
()
|
1719004037NRG24150320240603676
|
15/03/2024
|
shyam lal
|
1719004037WL048506
|
shyam lal
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-010-001/110-A
()
|
1719004010NRG24140320240602796
|
15/03/2024
|
puja bai
|
1719004010WL048462
|
puja bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-010-001/144-A
()
|
1719004010NRG24140320240602798
|
15/03/2024
|
Kiran
|
1719004010WL048462
|
Kiran
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-010-001/193
()
|
1719004010NRG24140320240602803
|
15/03/2024
|
sita bai
|
1719004010WL048462
|
sita bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-010-001/435
()
|
1719004010NRG24140320240602805
|
15/03/2024
|
Indar
|
1719004010WL048462
|
Indar
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Indar
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-010-001/435
()
|
1719004010NRG24140320240602806
|
15/03/2024
|
Shyamu bai
|
1719004010WL048462
|
Shyamu bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-010-001/529-B
()
|
1719004010NRG24140320240602809
|
15/03/2024
|
pepa bai
|
1719004010WL048462
|
pepa bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
pepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
AGAR
|
MP-19-004-010-001/529-B
()
|
1719004010NRG24140320240602810
|
15/03/2024
|
shanti bai
|
1719004010WL048462
|
shanti bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
AGAR
|
MP-19-004-010-001/557-A
()
|
1719004010NRG24140320240602811
|
15/03/2024
|
sita bai
|
1719004010WL048462
|
sita bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24140320240602814
|
15/03/2024
|
avtar
|
1719004010WL048462
|
avtar
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
avtar
|
INDUSIND BANK(607189)
|
|
106
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24140320240602813
|
15/03/2024
|
gita bai
|
1719004010WL048462
|
gita bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24140320240602812
|
15/03/2024
|
rayasingh
|
1719004010WL048462
|
rayasingh
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
rayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24140320240602816
|
15/03/2024
|
goru
|
1719004010WL048462
|
goru
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
goru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24140320240602817
|
15/03/2024
|
mathri bai
|
1719004010WL048462
|
mathri bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24140320240602821
|
15/03/2024
|
MANISH
|
1719004010WL048462
|
MANISH
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24140320240602820
|
15/03/2024
|
narmdha bai
|
1719004010WL048462
|
narmdha bai
|
00048
|
BKID0009563
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
narmdhabai
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-026-001/129
()
|
1719004026NRG24150320240604141
|
15/03/2024
|
Narendra
|
1719004026WL048528
|
Narendra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-026-001/144
()
|
1719004026NRG24150320240604145
|
15/03/2024
|
babulal
|
1719004026WL048528
|
babulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
babulal
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-026-001/281
()
|
1719004026NRG24150320240604156
|
15/03/2024
|
dhapubai
|
1719004026WL048528
|
dhapubai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-026-001/298
()
|
1719004026NRG24150320240604158
|
15/03/2024
|
kamal
|
1719004026WL048528
|
kamal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kamal
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-026-001/340
()
|
1719004026NRG24150320240604161
|
15/03/2024
|
Chattar bai
|
1719004026WL048528
|
Chattar bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Chattarbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
AGAR
|
MP-19-004-026-001/387
()
|
1719004026NRG24150320240604162
|
15/03/2024
|
kelashbai
|
1719004026WL048528
|
kelashbai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-026-001/388
()
|
1719004026NRG24150320240604163
|
15/03/2024
|
prembai
|
1719004026WL048528
|
prembai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AGAR
|
MP-19-004-026-001/418-A
()
|
1719004026NRG24150320240604167
|
15/03/2024
|
vishal
|
1719004026WL048528
|
vishal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AGAR
|
MP-19-004-026-001/431
()
|
1719004026NRG24150320240604169
|
15/03/2024
|
Sagar
|
1719004026WL048528
|
Sagar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-026-001/443
()
|
1719004026NRG24150320240604170
|
15/03/2024
|
Kunj behare
|
1719004026WL048528
|
Kunj behare
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kunjbehare
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-026-001/487
()
|
1719004026NRG24150320240604174
|
15/03/2024
|
Nitin
|
1719004026WL048528
|
Nitin
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Nitin
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-026-002/164
()
|
1719004026NRG24150320240604175
|
15/03/2024
|
BHAGVANSINGH
|
1719004026WL048528
|
BHAGVANSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-044-002/16
()
|
1719004044NRG24140320240602675
|
15/03/2024
|
manu lal
|
1719004044WL048449
|
manu lal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manulal
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-044-002/17
()
|
1719004044NRG24140320240602676
|
15/03/2024
|
kailash bai
|
1719004044WL048449
|
kailash bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AGAR
|
MP-19-004-044-002/40
()
|
1719004044NRG24140320240602678
|
15/03/2024
|
rajaram
|
1719004044WL048449
|
rajaram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rajaram
|
AXIS BANK(607153)
|
|
127
|
AGAR
|
MP-19-004-044-002/59
()
|
1719004044NRG24140320240602679
|
15/03/2024
|
prakash banjaara
|
1719004044WL048449
|
prakash banjaara
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
prakashbanjaara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36246
|
36246
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24150320240603085
|
15/03/2024
|
harinarayan
|
1719004031WL048481
|
harinarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AGAR
|
MP-19-004-031-001/102-B
()
|
1719004031NRG24150320240603086
|
15/03/2024
|
satyanarayan
|
1719004031WL048481
|
satyanarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AGAR
|
MP-19-004-031-001/107-A
()
|
1719004031NRG24150320240603013
|
15/03/2024
|
mukes
|
1719004031WL048477
|
mukes
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
mukes
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-031-001/109
()
|
1719004031NRG24150320240603089
|
15/03/2024
|
munalal
|
1719004031WL048481
|
munalal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
munalal
|
BANK OF BARODA(606985)
|
|
132
|
AGAR
|
MP-19-004-031-001/116
()
|
1719004031NRG24150320240603015
|
15/03/2024
|
bhuli bai
|
1719004031WL048477
|
bhuli bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
bhulibai
|
BANK OF BARODA(606985)
|
|
133
|
AGAR
|
MP-19-004-031-001/125
()
|
1719004031NRG24150320240603019
|
15/03/2024
|
ukarlal
|
1719004031WL048477
|
ukarlal
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
ukarlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24150320240603090
|
15/03/2024
|
radhesayam
|
1719004031WL048481
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24150320240603091
|
15/03/2024
|
radhesayam
|
1719004031WL048481
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-031-001/77
()
|
1719004031NRG24150320240603092
|
15/03/2024
|
ramesuvar
|
1719004031WL048481
|
ramesuvar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramesuvar
|
BANK OF INDIA(508505)
|
|
137
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG24150320240603096
|
15/03/2024
|
brajmohan
|
1719004031WL048481
|
brajmohan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24150320240603097
|
15/03/2024
|
Ishwar
|
1719004031WL048481
|
Ishwar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24150320240603098
|
15/03/2024
|
radha
|
1719004031WL048481
|
radha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AGAR
|
MP-19-004-031-002/15
()
|
1719004031NRG24150320240603028
|
15/03/2024
|
Rekha bai
|
1719004031WL048477
|
Rekha bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AGAR
|
MP-19-004-031-002/23
()
|
1719004031NRG24150320240603100
|
15/03/2024
|
gokul
|
1719004031WL048481
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG24150320240603102
|
15/03/2024
|
rekha
|
1719004031WL048481
|
rekha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rekha
|
BANK OF INDIA(508505)
|
|
143
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG24150320240603101
|
15/03/2024
|
santosh
|
1719004031WL048481
|
santosh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AGAR
|
MP-19-004-031-002/31-B
()
|
1719004031NRG24150320240603106
|
15/03/2024
|
dulesingh
|
1719004031WL048481
|
dulesingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AGAR
|
MP-19-004-031-002/31-B
()
|
1719004031NRG24150320240603107
|
15/03/2024
|
pavitra
|
1719004031WL048481
|
pavitra
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24150320240603108
|
15/03/2024
|
hira lal
|
1719004031WL048481
|
hira lal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AGAR
|
MP-19-004-031-002/44-B
()
|
1719004031NRG24150320240603111
|
15/03/2024
|
ramkishn
|
1719004031WL048481
|
ramkishn
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramkishn
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AGAR
|
MP-19-004-031-002/44-B
()
|
1719004031NRG24150320240603110
|
15/03/2024
|
ramkishn
|
1719004031WL048481
|
ramkishn
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramkishn
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-031-002/45
()
|
1719004031NRG24150320240603112
|
15/03/2024
|
parbhulal
|
1719004031WL048481
|
parbhulal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
parbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AGAR
|
MP-19-004-031-002/50-A
()
|
1719004031NRG24150320240603114
|
15/03/2024
|
gokul
|
1719004031WL048481
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
151
|
AGAR
|
MP-19-004-031-002/96-A
()
|
1719004031NRG24150320240603031
|
15/03/2024
|
bheru
|
1719004031WL048477
|
bheru
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
bheru
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AGAR
|
MP-19-004-031-002/96-A
()
|
1719004031NRG24150320240603032
|
15/03/2024
|
munni bai
|
1719004031WL048477
|
munni bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-046-001/209-a
()
|
1719004046NRG24150320240603937
|
15/03/2024
|
CHANDA PRJAPATI
|
1719004046WL048519
|
CHANDA PRJAPATI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
CHANDAPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AGAR
|
MP-19-004-046-001/215
()
|
1719004046NRG24150320240603941
|
15/03/2024
|
KAMLA BAI
|
1719004046WL048519
|
KAMLA BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AGAR
|
MP-19-004-046-001/261
()
|
1719004046NRG24150320240603948
|
15/03/2024
|
SUGAN BAI
|
1719004046WL048519
|
SUGAN BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24140320240602819
|
15/03/2024
|
Rajaram
|
1719004010WL048462
|
Rajaram
|
00415
|
SBIN0010811
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
157
|
AGAR
|
MP-19-004-026-001/266
()
|
1719004026NRG24150320240604153
|
15/03/2024
|
gokul
|
1719004026WL048528
|
gokul
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-026-001/266
()
|
1719004026NRG24150320240604154
|
15/03/2024
|
ramkanya bai
|
1719004026WL048528
|
ramkanya bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-026-001/421
()
|
1719004026NRG24150320240604168
|
15/03/2024
|
arjun
|
1719004026WL048528
|
arjun
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
160
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24150320240603088
|
15/03/2024
|
syamu bai
|
1719004031WL048481
|
syamu bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-031-001/80
()
|
1719004031NRG24150320240603094
|
15/03/2024
|
bhavar bai
|
1719004031WL048481
|
bhavar bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
AGAR
|
MP-19-004-037-002/17-B
()
|
1719004037NRG24150320240603670
|
15/03/2024
|
krishana bai
|
1719004037WL048506
|
krishana bai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
krishanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG24140320240601228
|
15/03/2024
|
Ramesh lal
|
1719004022WL048332
|
Ramesh lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-022-003/115
()
|
1719004022NRG24140320240601237
|
15/03/2024
|
parbulal
|
1719004022WL048332
|
parbulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
parbulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AGAR
|
MP-19-004-022-003/53-C
()
|
1719004022NRG24140320240601239
|
15/03/2024
|
prembai
|
1719004022WL048332
|
prembai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
166
|
AGAR
|
MP-19-004-026-001/127
()
|
1719004026NRG24150320240604140
|
15/03/2024
|
Lakhan yadav
|
1719004026WL048528
|
Lakhan yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
AGAR
|
MP-19-004-026-001/389
()
|
1719004026NRG24150320240604164
|
15/03/2024
|
Vishnu Bai
|
1719004026WL048528
|
Vishnu Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24150320240603084
|
15/03/2024
|
harinarayan
|
1719004031WL048481
|
harinarayan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24150320240603087
|
15/03/2024
|
mohan lal
|
1719004031WL048481
|
mohan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
AGAR
|
MP-19-004-031-001/151
()
|
1719004031NRG24150320240603022
|
15/03/2024
|
rodi bai
|
1719004031WL048477
|
rodi bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
171
|
AGAR
|
MP-19-004-031-002/15
()
|
1719004031NRG24150320240603027
|
15/03/2024
|
BAGDURAM
|
1719004031WL048477
|
BAGDURAM
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
BAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AGAR
|
MP-19-004-031-002/2-A
()
|
1719004031NRG24150320240603099
|
15/03/2024
|
sundar lal yadav
|
1719004031WL048481
|
sundar lal yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
sundarlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AGAR
|
MP-19-004-031-002/50-A
()
|
1719004031NRG24150320240603115
|
15/03/2024
|
rekhabai
|
1719004031WL048481
|
rekhabai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
AGAR
|
MP-19-004-031-002/54-B
()
|
1719004031NRG24150320240603117
|
15/03/2024
|
radha bai
|
1719004031WL048481
|
radha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
AGAR
|
MP-19-004-031-002/54-B
()
|
1719004031NRG24150320240603116
|
15/03/2024
|
RAMCHANDAR
|
1719004031WL048481
|
RAMCHANDAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AGAR
|
MP-19-004-031-002/84-B
()
|
1719004031NRG24150320240603030
|
15/03/2024
|
omparkash
|
1719004031WL048477
|
omparkash
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
omparkash
|
IDFC BANK LIMITED(608117)
|
|
177
|
AGAR
|
MP-19-004-046-001/276-b
()
|
1719004046NRG24150320240603952
|
15/03/2024
|
SANTOSH BAI
|
1719004046WL048519
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AGAR
|
MP-19-004-046-001/298-A
()
|
1719004046NRG24150320240603957
|
15/03/2024
|
mohan
|
1719004046WL048519
|
mohan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
179
|
AGAR
|
MP-19-004-037-001/19
()
|
1719004037NRG24150320240603647
|
15/03/2024
|
SURESINGH
|
1719004037WL048506
|
SURESINGH
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
SURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AGAR
|
MP-19-004-037-001/26
()
|
1719004037NRG24150320240603650
|
15/03/2024
|
Tufan singh
|
1719004037WL048506
|
Tufan singh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Tufansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
AGAR
|
MP-19-004-037-001/44
()
|
1719004037NRG24150320240603654
|
15/03/2024
|
Shankar singh
|
1719004037WL048506
|
Shankar singh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
182
|
AGAR
|
MP-19-004-037-001/67
()
|
1719004037NRG24150320240603657
|
15/03/2024
|
Juvan singh
|
1719004037WL048506
|
Juvan singh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Juvansingh
|
BANK OF INDIA(508505)
|
|
183
|
AGAR
|
MP-19-004-037-001/94-A
()
|
1719004037NRG24150320240603659
|
15/03/2024
|
vikram
|
1719004037WL048506
|
vikram
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AGAR
|
MP-19-004-037-001/94-B
()
|
1719004037NRG24150320240603660
|
15/03/2024
|
Vikram
|
1719004037WL048506
|
Vikram
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG24150320240603687
|
15/03/2024
|
ARJUNDAS
|
1719004037WL048507
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ARJUNDAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
AGAR
|
MP-19-004-037-002/102
()
|
1719004037NRG24150320240603688
|
15/03/2024
|
gokul
|
1719004037WL048507
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG24150320240603689
|
15/03/2024
|
jeevanlal
|
1719004037WL048507
|
jeevanlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG24150320240603690
|
15/03/2024
|
madhubai
|
1719004037WL048507
|
madhubai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
189
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG24150320240603691
|
15/03/2024
|
ramesh
|
1719004037WL048507
|
ramesh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG24150320240603692
|
15/03/2024
|
yashodabai
|
1719004037WL048507
|
yashodabai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG24150320240603693
|
15/03/2024
|
babu
|
1719004037WL048507
|
babu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AGAR
|
MP-19-004-037-002/112
()
|
1719004037NRG24150320240603694
|
15/03/2024
|
Suresh singh
|
1719004037WL048507
|
Suresh singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AGAR
|
MP-19-004-037-002/117-A
()
|
1719004037NRG24150320240603695
|
15/03/2024
|
pappudas
|
1719004037WL048507
|
pappudas
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
pappudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
194
|
AGAR
|
MP-19-004-037-002/118-A
()
|
1719004037NRG24150320240603697
|
15/03/2024
|
banasbai
|
1719004037WL048507
|
banasbai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
banasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AGAR
|
MP-19-004-037-002/118-A
()
|
1719004037NRG24150320240603696
|
15/03/2024
|
shiv
|
1719004037WL048507
|
shiv
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
196
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG24150320240603699
|
15/03/2024
|
arjun
|
1719004037WL048507
|
arjun
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG24150320240603698
|
15/03/2024
|
arjun
|
1719004037WL048507
|
arjun
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG24150320240603701
|
15/03/2024
|
khaju kha
|
1719004037WL048507
|
khaju kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
khajukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG24150320240603700
|
15/03/2024
|
khaju kha
|
1719004037WL048507
|
khaju kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
khajukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG24150320240603702
|
15/03/2024
|
SURESH SINGH
|
1719004037WL048507
|
SURESH SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG24150320240603703
|
15/03/2024
|
VISHNU BAI
|
1719004037WL048507
|
VISHNU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG24150320240603705
|
15/03/2024
|
BALAK BAI
|
1719004037WL048507
|
BALAK BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BALAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG24150320240603704
|
15/03/2024
|
Shiv singh
|
1719004037WL048507
|
Shiv singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG24150320240603707
|
15/03/2024
|
KALI BAI
|
1719004037WL048507
|
KALI BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG24150320240603706
|
15/03/2024
|
SHANKAR SINGH
|
1719004037WL048507
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
AGAR
|
MP-19-004-037-002/149
()
|
1719004037NRG24150320240603708
|
15/03/2024
|
raghuweer
|
1719004037WL048507
|
raghuweer
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
raghuweer
|
STATE BANK OF INDIA(508548)
|
|
207
|
AGAR
|
MP-19-004-037-002/149
()
|
1719004037NRG24150320240603709
|
15/03/2024
|
RUPKUARBAI
|
1719004037WL048507
|
RUPKUARBAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RUPKUARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AGAR
|
MP-19-004-037-002/15
()
|
1719004037NRG24150320240603711
|
15/03/2024
|
isvar lal
|
1719004037WL048507
|
isvar lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
isvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG24150320240603713
|
15/03/2024
|
BHERULAL
|
1719004037WL048507
|
BHERULAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG24150320240603714
|
15/03/2024
|
DHAPU BAI
|
1719004037WL048507
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG24150320240603715
|
15/03/2024
|
PREM SINGH
|
1719004037WL048507
|
PREM SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG24150320240603716
|
15/03/2024
|
SEEMA BAI
|
1719004037WL048507
|
SEEMA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG24150320240603718
|
15/03/2024
|
prem
|
1719004037WL048507
|
prem
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG24150320240603717
|
15/03/2024
|
prem
|
1719004037WL048507
|
prem
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG24150320240603720
|
15/03/2024
|
manohar
|
1719004037WL048507
|
manohar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG24150320240603719
|
15/03/2024
|
manohar
|
1719004037WL048507
|
manohar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
217
|
AGAR
|
MP-19-004-037-002/157
()
|
1719004037NRG24150320240603663
|
15/03/2024
|
Mahendra rajput
|
1719004037WL048506
|
Mahendra rajput
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Mahendrarajput
|
STATE BANK OF INDIA(508548)
|
|
218
|
AGAR
|
MP-19-004-037-002/158-A
()
|
1719004037NRG24150320240603723
|
15/03/2024
|
rajendra
|
1719004037WL048507
|
rajendra
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rajendra
|
INDIAN BANK(607105)
|
|
219
|
AGAR
|
MP-19-004-037-002/160-B
()
|
1719004037NRG24150320240603724
|
15/03/2024
|
ESVARSINGH
|
1719004037WL048507
|
ESVARSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ESVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AGAR
|
MP-19-004-037-002/162-A
()
|
1719004037NRG24150320240603665
|
15/03/2024
|
pratapsingh
|
1719004037WL048506
|
pratapsingh
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
AGAR
|
MP-19-004-037-002/17
()
|
1719004037NRG24150320240603667
|
15/03/2024
|
ramlal
|
1719004037WL048506
|
ramlal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
AGAR
|
MP-19-004-037-002/17
()
|
1719004037NRG24150320240603668
|
15/03/2024
|
sugan
|
1719004037WL048506
|
sugan
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
223
|
AGAR
|
MP-19-004-037-002/2
()
|
1719004037NRG24150320240603726
|
15/03/2024
|
shivnarayan
|
1719004037WL048507
|
shivnarayan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG24150320240603728
|
15/03/2024
|
REKHA BAI
|
1719004037WL048507
|
REKHA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG24150320240603727
|
15/03/2024
|
shiv lal
|
1719004037WL048507
|
shiv lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AGAR
|
MP-19-004-037-002/25
()
|
1719004037NRG24150320240603730
|
15/03/2024
|
shankarlal
|
1719004037WL048507
|
shankarlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-037-002/31
()
|
1719004037NRG24150320240603732
|
15/03/2024
|
tofan singh
|
1719004037WL048507
|
tofan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG24150320240603734
|
15/03/2024
|
GOPAL KUNWAR
|
1719004037WL048507
|
GOPAL KUNWAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
GOPALKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG24150320240603733
|
15/03/2024
|
Narayan singh
|
1719004037WL048507
|
Narayan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
230
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG24150320240603737
|
15/03/2024
|
gokul
|
1719004037WL048507
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG24150320240603736
|
15/03/2024
|
gokul
|
1719004037WL048507
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG24150320240603739
|
15/03/2024
|
MOHAN LAL
|
1719004037WL048507
|
MOHAN LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG24150320240603738
|
15/03/2024
|
NATTHI BAI
|
1719004037WL048507
|
NATTHI BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
NATTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG24150320240603741
|
15/03/2024
|
kalu
|
1719004037WL048507
|
kalu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
235
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG24150320240603740
|
15/03/2024
|
kalu
|
1719004037WL048507
|
kalu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AGAR
|
MP-19-004-037-002/55-A
()
|
1719004037NRG24150320240603742
|
15/03/2024
|
vikram
|
1719004037WL048507
|
vikram
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG24150320240603745
|
15/03/2024
|
babu kha
|
1719004037WL048507
|
babu kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
babukha
|
BANK OF BARODA(606985)
|
|
238
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG24150320240603744
|
15/03/2024
|
babu kha
|
1719004037WL048507
|
babu kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
babukha
|
STATE BANK OF INDIA(508548)
|
|
239
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG24150320240603747
|
15/03/2024
|
Gangaram
|
1719004037WL048507
|
Gangaram
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG24150320240603748
|
15/03/2024
|
SEETA BAI
|
1719004037WL048507
|
SEETA BAI
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AGAR
|
MP-19-004-037-002/77
()
|
1719004037NRG24150320240603749
|
15/03/2024
|
uda ji
|
1719004037WL048507
|
uda ji
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
udaji
|
STATE BANK OF INDIA(508548)
|
|
242
|
AGAR
|
MP-19-004-037-002/78
()
|
1719004037NRG24150320240603751
|
15/03/2024
|
gabbalal
|
1719004037WL048507
|
gabbalal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
gabbalal
|
STATE BANK OF INDIA(508548)
|
|
243
|
AGAR
|
MP-19-004-037-002/81-A
()
|
1719004037NRG24150320240603752
|
15/03/2024
|
balak bai
|
1719004037WL048507
|
balak bai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AGAR
|
MP-19-004-037-002/82
()
|
1719004037NRG24150320240603753
|
15/03/2024
|
madanlal
|
1719004037WL048507
|
madanlal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
AGAR
|
MP-19-004-037-002/82
()
|
1719004037NRG24150320240603754
|
15/03/2024
|
rajubai
|
1719004037WL048507
|
rajubai
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AGAR
|
MP-19-004-037-002/86
()
|
1719004037NRG24150320240603755
|
15/03/2024
|
Kailash
|
1719004037WL048507
|
Kailash
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
247
|
AGAR
|
MP-19-004-037-002/88
()
|
1719004037NRG24150320240603756
|
15/03/2024
|
Ibrahim khan
|
1719004037WL048507
|
Ibrahim khan
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Ibrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG24150320240603757
|
15/03/2024
|
Akhlakh khan
|
1719004037WL048507
|
Akhlakh khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Akhlakhkhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG24150320240603758
|
15/03/2024
|
jareena bee
|
1719004037WL048507
|
jareena bee
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
jareenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG24150320240603760
|
15/03/2024
|
mamta bai
|
1719004037WL048507
|
mamta bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AGAR
|
MP-19-004-037-002/97
()
|
1719004037NRG24150320240603761
|
15/03/2024
|
Partvat singh
|
1719004037WL048507
|
Partvat singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Partvatsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
AGAR
|
MP-19-004-037-002/99
()
|
1719004037NRG24150320240603762
|
15/03/2024
|
mohan das
|
1719004037WL048507
|
mohan das
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
253
|
AGAR
|
MP-19-004-037-003/4
()
|
1719004037NRG24150320240603763
|
15/03/2024
|
RAMESHCHANDRA
|
1719004037WL048507
|
RAMESHCHANDRA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
254
|
AGAR
|
MP-19-004-037-003/76-A
()
|
1719004037NRG24150320240603674
|
15/03/2024
|
TEJULAL
|
1719004037WL048506
|
TEJULAL
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
255
|
AGAR
|
MP-19-004-026-001/130
()
|
1719004026NRG24150320240604142
|
15/03/2024
|
Rohit
|
1719004026WL048528
|
Rohit
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
256
|
AGAR
|
MP-19-004-026-001/484
()
|
1719004026NRG24150320240604171
|
15/03/2024
|
Delep
|
1719004026WL048528
|
Delep
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Delep
|
UNION BANK OF INDIA(508500)
|
|
257
|
AGAR
|
MP-19-004-031-001/120
()
|
1719004031NRG24150320240603016
|
15/03/2024
|
lila bai
|
1719004031WL048477
|
lila bai
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
258
|
AGAR
|
MP-19-004-031-001/120-A
()
|
1719004031NRG24150320240603017
|
15/03/2024
|
mohan
|
1719004031WL048477
|
mohan
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
AGAR
|
MP-19-004-031-001/120-B
()
|
1719004031NRG24150320240603018
|
15/03/2024
|
harinarayan
|
1719004031WL048477
|
harinarayan
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
harinarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
AGAR
|
MP-19-004-031-002/70-A
()
|
1719004031NRG24150320240603029
|
15/03/2024
|
shanta bai
|
1719004031WL048477
|
shanta bai
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
261
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG24140320240602802
|
15/03/2024
|
sita bai
|
1719004010WL048462
|
sita bai
|
00553
|
INDB0001325
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
262
|
AGAR
|
MP-19-004-026-001/131-A
()
|
1719004026NRG24150320240604143
|
15/03/2024
|
karan singh
|
1719004026WL048528
|
karan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG24150320240604144
|
15/03/2024
|
Badrelal
|
1719004026WL048528
|
Badrelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Badrelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AGAR
|
MP-19-004-026-001/219
()
|
1719004026NRG24150320240604151
|
15/03/2024
|
Babulal
|
1719004026WL048528
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AGAR
|
MP-19-004-026-001/253
()
|
1719004026NRG24150320240604152
|
15/03/2024
|
Vinod
|
1719004026WL048528
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AGAR
|
MP-19-004-026-001/292
()
|
1719004026NRG24150320240604157
|
15/03/2024
|
jagnnath
|
1719004026WL048528
|
jagnnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
267
|
AGAR
|
MP-19-004-026-001/391
()
|
1719004026NRG24150320240604165
|
15/03/2024
|
Kali bai
|
1719004026WL048528
|
Kali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AGAR
|
MP-19-004-026-001/417
()
|
1719004026NRG24150320240604166
|
15/03/2024
|
Manju Bai
|
1719004026WL048528
|
Manju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AGAR
|
MP-19-004-031-001/91-A
()
|
1719004031NRG24150320240603025
|
15/03/2024
|
savita bai
|
1719004031WL048477
|
savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AGAR
|
MP-19-004-031-002/117-A
()
|
1719004031NRG24150320240603026
|
15/03/2024
|
Anita yadav
|
1719004031WL048477
|
Anita yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24150320240603104
|
15/03/2024
|
rekha
|
1719004031WL048481
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24150320240603103
|
15/03/2024
|
satyanarayan
|
1719004031WL048481
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
AGAR
|
MP-19-004-037-001/26
()
|
1719004037NRG24150320240603651
|
15/03/2024
|
prakash bai
|
1719004037WL048506
|
prakash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AGAR
|
MP-19-004-037-001/94-B
()
|
1719004037NRG24150320240603661
|
15/03/2024
|
Radha bai
|
1719004037WL048506
|
Radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AGAR
|
MP-19-004-037-002/153
()
|
1719004037NRG24150320240603662
|
15/03/2024
|
Hemraj Kunvar Chouhan
|
1719004037WL048506
|
Hemraj Kunvar Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
HemrajKunvarChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
AGAR
|
MP-19-004-037-002/160-B
()
|
1719004037NRG24150320240603664
|
15/03/2024
|
vishnu bai sisodiya
|
1719004037WL048506
|
vishnu bai sisodiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
vishnubaisisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AGAR
|
MP-19-004-037-002/162-A
()
|
1719004037NRG24150320240603666
|
15/03/2024
|
seema bai
|
1719004037WL048506
|
seema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AGAR
|
MP-19-004-037-002/70
()
|
1719004037NRG24150320240603671
|
15/03/2024
|
dhapu bai bagari
|
1719004037WL048506
|
dhapu bai bagari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
dhapubaibagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AGAR
|
MP-19-004-037-002/70
()
|
1719004037NRG24150320240603672
|
15/03/2024
|
gopal
|
1719004037WL048506
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AGAR
|
MP-19-004-037-002/77
()
|
1719004037NRG24150320240603750
|
15/03/2024
|
uda ji
|
1719004037WL048507
|
uda ji
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
udaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AGAR
|
MP-19-004-037-002/89
()
|
1719004037NRG24150320240603673
|
15/03/2024
|
ravina bee
|
1719004037WL048506
|
ravina bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
ravinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AGAR
|
MP-19-004-039-001/20
()
|
1719004039NRG24140320240602680
|
15/03/2024
|
TEJA BAI GOSWAMI
|
1719004039WL048450
|
TEJA BAI GOSWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
TEJABAIGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AGAR
|
MP-19-004-044-002/142
()
|
1719004044NRG24140320240602674
|
15/03/2024
|
sugan bai
|
1719004044WL048449
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AGAR
|
MP-19-004-046-001/163
()
|
1719004046NRG24150320240603929
|
15/03/2024
|
ANITA PRAJAPATI
|
1719004046WL048519
|
ANITA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ANITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AGAR
|
MP-19-004-046-001/260
()
|
1719004046NRG24150320240603947
|
15/03/2024
|
ANGUR BAI
|
1719004046WL048519
|
ANGUR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
ANGURBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AGAR
|
MP-19-004-046-001/337
()
|
1719004046NRG24150320240603961
|
15/03/2024
|
SAJAN BAI
|
1719004046WL048519
|
SAJAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
287
|
AGAR
|
MP-19-004-010-001/612-A
()
|
1719004010NRG24140320240602815
|
15/03/2024
|
ramprsad
|
1719004010WL048462
|
ramprsad
|
00697
|
BKID0MG0153
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AGAR
|
MP-19-004-026-001/148
()
|
1719004026NRG24150320240604146
|
15/03/2024
|
Shantilal
|
1719004026WL048528
|
Shantilal
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
AGAR
|
MP-19-004-026-002/55
()
|
1719004026NRG24150320240604177
|
15/03/2024
|
Bhagvan singh
|
1719004026WL048528
|
Bhagvan singh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
290
|
AGAR
|
MP-19-004-010-001/137
()
|
1719004010NRG24140320240602797
|
15/03/2024
|
kelash
|
1719004010WL048462
|
kelash
|
00697
|
BKID0MG0154
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG24140320240602808
|
15/03/2024
|
mohn bai
|
1719004010WL048462
|
mohn bai
|
00697
|
BKID0MG0154
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
mohnbai
|
BANK OF INDIA(508505)
|
|
292
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG24140320240602807
|
15/03/2024
|
ramescandr
|
1719004010WL048462
|
ramescandr
|
00697
|
BKID0MG0154
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475339362
|
|
ramescandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
AGAR
|
MP-19-004-022-001/15
()
|
1719004022NRG24140320240601221
|
15/03/2024
|
Mamta
|
1719004022WL048332
|
Mamta
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG24150320240603105
|
15/03/2024
|
manoj sharma
|
1719004031WL048481
|
manoj sharma
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
AGAR
|
MP-19-004-046-001/246-a
()
|
1719004046NRG24150320240603945
|
15/03/2024
|
MAMTA BAI
|
1719004046WL048519
|
MAMTA BAI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AGAR
|
MP-19-004-046-001/395
()
|
1719004046NRG24150320240603964
|
15/03/2024
|
Kamal
|
1719004046WL048519
|
Kamal
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
297
|
AGAR
|
MP-19-004-037-001/19-B
()
|
1719004037NRG24150320240603649
|
15/03/2024
|
shivsingh sisodiya
|
1719004037WL048506
|
shivsingh sisodiya
|
00697
|
BKID0MG0174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475339362
|
|
shivsinghsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
AGAR
|
MP-19-004-037-002/153
()
|
1719004037NRG24150320240603712
|
15/03/2024
|
Gopal Singh
|
1719004037WL048507
|
Gopal Singh
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AGAR
|
MP-19-004-037-002/35-A
()
|
1719004037NRG24150320240603735
|
15/03/2024
|
rachna
|
1719004037WL048507
|
rachna
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
300
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG24150320240603683
|
15/03/2024
|
SHIV NARAYAN
|
1719004037WL048507
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
AGAR
|
MP-19-004-037-001/17-A
()
|
1719004037NRG24150320240603678
|
15/03/2024
|
gokul singh
|
1719004037WL048507
|
gokul singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
gokulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG24150320240603681
|
15/03/2024
|
kailash bai
|
1719004037WL048507
|
kailash bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
303
|
AGAR
|
MP-19-004-037-001/83-B
()
|
1719004037NRG24150320240603685
|
15/03/2024
|
manohar sharma
|
1719004037WL048507
|
manohar sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
manoharsharma
|
BANK OF INDIA(508505)
|
|
304
|
AGAR
|
MP-19-004-037-002/149-A
()
|
1719004037NRG24150320240603710
|
15/03/2024
|
RAJU KUNWAR
|
1719004037WL048507
|
RAJU KUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
RAJUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG24150320240603721
|
15/03/2024
|
GOVIND SINGH
|
1719004037WL048507
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG24150320240603722
|
15/03/2024
|
TEENA KUNWAR
|
1719004037WL048507
|
TEENA KUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
TEENAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AGAR
|
MP-19-004-037-002/182
()
|
1719004037NRG24150320240603725
|
15/03/2024
|
MUNNA BAI
|
1719004037WL048507
|
MUNNA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
AGAR
|
MP-19-004-037-002/20
()
|
1719004037NRG24150320240603729
|
15/03/2024
|
bhagvanta bai
|
1719004037WL048507
|
bhagvanta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
bhagvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG24150320240603759
|
15/03/2024
|
dileep
|
1719004037WL048507
|
dileep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475339362
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387726
|
387726
|
|
|
|
|
|
|
|