|
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-19-004-057-002/108
()
|
1719004057NRG24130620230126628
|
13/06/2023
|
KAILASH RATHORE
|
1719004057WL008626
|
KAILASH RATHORE
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
KAILASHRATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-005-001/112
()
|
1719004005NRG24120620230123995
|
13/06/2023
|
Sangeeta Bai Bagela
|
1719004005WL008475
|
Sangeeta Bai Bagela
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SangeetaBaiBagela
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG24120620230123999
|
13/06/2023
|
Darbar Singh
|
1719004005WL008475
|
Darbar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
DarbarSingh
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG24120620230124006
|
13/06/2023
|
rajaram
|
1719004005WL008475
|
rajaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-005-001/18
()
|
1719004005NRG24120620230124009
|
13/06/2023
|
teja
|
1719004005WL008475
|
teja
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-005-001/209-D
()
|
1719004005NRG24120620230124018
|
13/06/2023
|
GOVINDSINGH
|
1719004005WL008475
|
GOVINDSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-005-001/25-B
()
|
1719004005NRG24120620230124020
|
13/06/2023
|
sharukh
|
1719004005WL008475
|
sharukh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-005-001/277
()
|
1719004005NRG24120620230124021
|
13/06/2023
|
muskin kha
|
1719004005WL008475
|
muskin kha
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
muskinkha
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG24130620230124730
|
13/06/2023
|
Kaniram
|
1719004032WL008517
|
Kaniram
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413138
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-038-001/140-A
()
|
1719004038NRG24130620230124558
|
13/06/2023
|
Rahul Yadav
|
1719004038WL008508
|
Rahul Yadav
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RahulYadav
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-038-001/285
()
|
1719004038NRG24130620230124573
|
13/06/2023
|
pooja
|
1719004038WL008508
|
pooja
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
pooja
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-038-001/47-A
()
|
1719004038NRG24130620230124577
|
13/06/2023
|
KESAR BAI
|
1719004038WL008508
|
KESAR BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
KESARBAI
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-038-001/47-B
()
|
1719004038NRG24130620230124579
|
13/06/2023
|
ANTAR BAI
|
1719004038WL008508
|
ANTAR BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ANTARBAI
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG24130620230124585
|
13/06/2023
|
RAMESHWER
|
1719004038WL008508
|
RAMESHWER
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RAMESHWER
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-038-001/501-D
()
|
1719004038NRG24130620230124587
|
13/06/2023
|
VISHNU BAI
|
1719004038WL008508
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-038-001/571
()
|
1719004038NRG24130620230124601
|
13/06/2023
|
shivnarayan
|
1719004038WL008508
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG24130620230124604
|
13/06/2023
|
heera lal
|
1719004038WL008508
|
heera lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-046-001/157-A
()
|
1719004046NRG24130620230124638
|
13/06/2023
|
Prem bai
|
1719004046WL008513
|
Prem bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-046-001/172-b
()
|
1719004046NRG24130620230124640
|
13/06/2023
|
DIPAK AHIRWAR
|
1719004046WL008513
|
DIPAK AHIRWAR
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
DIPAKAHIRWAR
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-046-001/231
()
|
1719004046NRG24130620230124650
|
13/06/2023
|
KSHAMA BAI
|
1719004046WL008513
|
KSHAMA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
KSHAMABAI
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-046-001/231
()
|
1719004046NRG24130620230124649
|
13/06/2023
|
VIKRAM LAL
|
1719004046WL008513
|
VIKRAM LAL
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
VIKRAMLAL
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-046-001/274
()
|
1719004046NRG24130620230124660
|
13/06/2023
|
GEETA BAI
|
1719004046WL008513
|
GEETA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-046-001/274
()
|
1719004046NRG24130620230124659
|
13/06/2023
|
KALU JI JSHODIYA
|
1719004046WL008513
|
KALU JI JSHODIYA
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
KALUJIJSHODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
24
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG24120620230123998
|
13/06/2023
|
Bagu Bai Sondiya
|
1719004005WL008475
|
Bagu Bai Sondiya
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
BaguBaiSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG24130620230124728
|
13/06/2023
|
GEETABAI
|
1719004032WL008517
|
GEETABAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG24130620230124731
|
13/06/2023
|
sarju bai
|
1719004032WL008517
|
sarju bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
sarjubai
|
RATNAKAR BANK(607393)
|
|
27
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG24130620230124549
|
13/06/2023
|
Anita bai
|
1719004038WL008508
|
Anita bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGAR
|
MP-19-004-038-001/553
()
|
1719004038NRG24130620230124598
|
13/06/2023
|
santosh bai
|
1719004038WL008508
|
santosh bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG24130620230124605
|
13/06/2023
|
Shanti bai
|
1719004038WL008508
|
Shanti bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-057-002/108
()
|
1719004057NRG24130620230126627
|
13/06/2023
|
DHAPU BAI
|
1719004057WL008626
|
DHAPU BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-057-002/134
()
|
1719004057NRG24130620230126632
|
13/06/2023
|
BHAGWAN SING
|
1719004057WL008626
|
BHAGWAN SING
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
BHAGWANSING
|
UNION BANK OF INDIA(508500)
|
|
32
|
AGAR
|
MP-19-004-057-002/158-A
()
|
1719004057NRG24130620230126637
|
13/06/2023
|
dula ram rathore
|
1719004057WL008626
|
dula ram rathore
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
dularamrathore
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-057-002/163-A
()
|
1719004057NRG24130620230126639
|
13/06/2023
|
teja bai
|
1719004057WL008626
|
teja bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-057-002/94
()
|
1719004057NRG24130620230126650
|
13/06/2023
|
Balu madu
|
1719004057WL008626
|
Balu madu
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Balumadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG24120620230123997
|
13/06/2023
|
prabhu bai
|
1719004005WL008475
|
prabhu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG24120620230123996
|
13/06/2023
|
sankar singh
|
1719004005WL008475
|
sankar singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-005-001/120
()
|
1719004005NRG24120620230124001
|
13/06/2023
|
MUNNY
|
1719004005WL008475
|
MUNNY
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
MUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG24120620230124003
|
13/06/2023
|
Har Kunwar Sondiya
|
1719004005WL008475
|
Har Kunwar Sondiya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
HarKunwarSondiya
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG24120620230124002
|
13/06/2023
|
Shyam Singh Sondiya
|
1719004005WL008475
|
Shyam Singh Sondiya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ShyamSinghSondiya
|
BANK OF BARODA(606985)
|
|
40
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG24120620230124004
|
13/06/2023
|
jagdish
|
1719004005WL008475
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AGAR
|
MP-19-004-005-001/209
()
|
1719004005NRG24120620230124016
|
13/06/2023
|
suresingh
|
1719004005WL008475
|
suresingh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
suresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
42
|
AGAR
|
MP-19-004-005-001/25
()
|
1719004005NRG24120620230124019
|
13/06/2023
|
FULAN BEE
|
1719004005WL008475
|
FULAN BEE
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
FULANBEE
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG24130620230124545
|
13/06/2023
|
jagdish
|
1719004038WL008508
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG24130620230124548
|
13/06/2023
|
Gopal
|
1719004038WL008508
|
Gopal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AGAR
|
MP-19-004-038-001/115
()
|
1719004038NRG24130620230124552
|
13/06/2023
|
harinaryan
|
1719004038WL008508
|
harinaryan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
harinaryan
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-038-001/140-A
()
|
1719004038NRG24130620230124557
|
13/06/2023
|
Niramal Yadav
|
1719004038WL008508
|
Niramal Yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
NiramalYadav
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-038-001/145
()
|
1719004038NRG24130620230124560
|
13/06/2023
|
rajesh
|
1719004038WL008508
|
rajesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-038-001/145
()
|
1719004038NRG24130620230124559
|
13/06/2023
|
ratan ji
|
1719004038WL008508
|
ratan ji
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ratanji
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-038-001/153-A
()
|
1719004038NRG24130620230124566
|
13/06/2023
|
payal
|
1719004038WL008508
|
payal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
payal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-038-001/48-A
()
|
1719004038NRG24130620230124582
|
13/06/2023
|
Amar singh
|
1719004038WL008508
|
Amar singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG24130620230124584
|
13/06/2023
|
ANNA BAI
|
1719004038WL008508
|
ANNA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ANNABAI
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG24130620230124586
|
13/06/2023
|
RAKESH
|
1719004038WL008508
|
RAKESH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
53
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG24130620230124593
|
13/06/2023
|
gokul
|
1719004038WL008508
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
gokul
|
INDIAN BANK(607105)
|
|
54
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG24130620230124594
|
13/06/2023
|
Ram kuwar
|
1719004038WL008508
|
Ram kuwar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Ramkuwar
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-038-001/600-D
()
|
1719004038NRG24130620230124606
|
13/06/2023
|
Syam Lal yadav
|
1719004038WL008508
|
Syam Lal yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SyamLalyadav
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-046-001/114
()
|
1719004046NRG24130620230124637
|
13/06/2023
|
shyam singh
|
1719004046WL008513
|
shyam singh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-046-001/174-a
()
|
1719004046NRG24130620230124641
|
13/06/2023
|
radha bai
|
1719004046WL008513
|
radha bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-046-001/179-A
()
|
1719004046NRG24130620230124643
|
13/06/2023
|
ramesh
|
1719004046WL008513
|
ramesh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-046-001/179-A
()
|
1719004046NRG24130620230124644
|
13/06/2023
|
sita
|
1719004046WL008513
|
sita
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
sita
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-046-001/182
()
|
1719004046NRG24130620230124645
|
13/06/2023
|
rukhma
|
1719004046WL008513
|
rukhma
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
rukhma
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-046-001/183
()
|
1719004046NRG24130620230124646
|
13/06/2023
|
gokul
|
1719004046WL008513
|
gokul
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
gokul
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-046-001/228-b
()
|
1719004046NRG24130620230124648
|
13/06/2023
|
sangeeta bai
|
1719004046WL008513
|
sangeeta bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-046-001/228-b
()
|
1719004046NRG24130620230124647
|
13/06/2023
|
sangeeta bai
|
1719004046WL008513
|
sangeeta bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG24130620230124651
|
13/06/2023
|
SANTOSH FULERIYA
|
1719004046WL008513
|
SANTOSH FULERIYA
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
SANTOSHFULERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG24130620230124652
|
13/06/2023
|
SONA BAI
|
1719004046WL008513
|
SONA BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-046-001/241
()
|
1719004046NRG24130620230124654
|
13/06/2023
|
bhagvanta bai
|
1719004046WL008513
|
bhagvanta bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
bhagvantabai
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-046-001/241
()
|
1719004046NRG24130620230124653
|
13/06/2023
|
kalu
|
1719004046WL008513
|
kalu
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
kalu
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-046-001/242
()
|
1719004046NRG24130620230124655
|
13/06/2023
|
SITA BAI
|
1719004046WL008513
|
SITA BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-046-001/249
()
|
1719004046NRG24130620230124656
|
13/06/2023
|
SOHAN
|
1719004046WL008513
|
SOHAN
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-046-001/266
()
|
1719004046NRG24130620230124657
|
13/06/2023
|
Shyamu bai
|
1719004046WL008513
|
Shyamu bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-046-001/269
()
|
1719004046NRG24130620230124658
|
13/06/2023
|
jagdish
|
1719004046WL008513
|
jagdish
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-046-001/339
()
|
1719004046NRG24130620230124662
|
13/06/2023
|
GEETA BAI
|
1719004046WL008513
|
GEETA BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-046-001/339
()
|
1719004046NRG24130620230124661
|
13/06/2023
|
Narayan
|
1719004046WL008513
|
Narayan
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-046-001/382
()
|
1719004046NRG24130620230124664
|
13/06/2023
|
TARA BAI
|
1719004046WL008513
|
TARA BAI
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-046-001/64
()
|
1719004046NRG24130620230124665
|
13/06/2023
|
ghanshyam
|
1719004046WL008513
|
ghanshyam
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-057-002/131
()
|
1719004057NRG24130620230126631
|
13/06/2023
|
jagdish
|
1719004057WL008626
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AGAR
|
MP-19-004-057-002/20
()
|
1719004057NRG24130620230126641
|
13/06/2023
|
Chandar Lal
|
1719004057WL008626
|
Chandar Lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ChandarLal
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG24130620230126642
|
13/06/2023
|
gordhan
|
1719004057WL008626
|
gordhan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-057-002/93
()
|
1719004057NRG24130620230126649
|
13/06/2023
|
Gangaram
|
1719004057WL008626
|
Gangaram
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-036-001/102-C
()
|
1719004036NRG24130620230125167
|
13/06/2023
|
sugan bai
|
1719004036WL008544
|
sugan bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-036-001/103-B
()
|
1719004036NRG24130620230125168
|
13/06/2023
|
Rahul
|
1719004036WL008544
|
Rahul
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-036-001/3-A
()
|
1719004036NRG24130620230125169
|
13/06/2023
|
Radesham
|
1719004036WL008544
|
Radesham
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Radesham
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-036-001/490-A
()
|
1719004036NRG24130620230125170
|
13/06/2023
|
Ishawarlal
|
1719004036WL008544
|
Ishawarlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Ishawarlal
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-036-001/5-B
()
|
1719004036NRG24130620230125171
|
13/06/2023
|
Bablu
|
1719004036WL008544
|
Bablu
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-036-001/5-B
()
|
1719004036NRG24130620230125172
|
13/06/2023
|
Ramesh
|
1719004036WL008544
|
Ramesh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
AGAR
|
MP-19-004-014-004/60
()
|
1719004060NRG24130620230125841
|
13/06/2023
|
Dilip
|
1719004060WL008589
|
Dilip
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413138
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AGAR
|
MP-19-004-014-004/62
()
|
1719004060NRG24130620230125842
|
13/06/2023
|
ramchandra
|
1719004060WL008589
|
ramchandra
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413138
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG24120620230124008
|
13/06/2023
|
BHERUSINGH
|
1719004005WL008475
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
89
|
AGAR
|
MP-19-004-038-001/107-C
()
|
1719004038NRG24130620230124551
|
13/06/2023
|
Ishwar Malviya
|
1719004038WL008508
|
Ishwar Malviya
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
IshwarMalviya
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG24130620230124553
|
13/06/2023
|
Devi singh
|
1719004038WL008508
|
Devi singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG24130620230124554
|
13/06/2023
|
Manju Bai
|
1719004038WL008508
|
Manju Bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ManjuBai
|
CANARA BANK(508532)
|
|
92
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG24130620230126643
|
13/06/2023
|
dhiraj
|
1719004057WL008626
|
dhiraj
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG24130620230126645
|
13/06/2023
|
SYAMU BAI
|
1719004057WL008626
|
SYAMU BAI
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG24130620230124571
|
13/06/2023
|
ISHWAR
|
1719004038WL008508
|
ISHWAR
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ISHWAR
|
IDBI BANK(607095)
|
|
95
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24130620230124588
|
13/06/2023
|
Kamal yadav
|
1719004038WL008508
|
Kamal yadav
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Kamalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24130620230124589
|
13/06/2023
|
usha bai
|
1719004038WL008508
|
usha bai
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ushabai
|
IDBI BANK(607095)
|
|
97
|
AGAR
|
MP-19-004-038-001/64-A
()
|
1719004038NRG24130620230124608
|
13/06/2023
|
Reena varma
|
1719004038WL008508
|
Reena varma
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Reenavarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG24130620230124555
|
13/06/2023
|
Babu Lal
|
1719004038WL008508
|
Babu Lal
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-038-001/505-A
()
|
1719004038NRG24130620230124591
|
13/06/2023
|
RAJENDRA
|
1719004038WL008508
|
RAJENDRA
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-038-001/64-A
()
|
1719004038NRG24130620230124607
|
13/06/2023
|
Rameshwar
|
1719004038WL008508
|
Rameshwar
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AGAR
|
MP-19-004-057-002/123-C
()
|
1719004057NRG24130620230126630
|
13/06/2023
|
Krishna bai
|
1719004057WL008626
|
Krishna bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-057-002/144
()
|
1719004057NRG24130620230126634
|
13/06/2023
|
Bhagwan singh
|
1719004057WL008626
|
Bhagwan singh
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
103
|
AGAR
|
MP-19-004-057-002/151-A
()
|
1719004057NRG24130620230126635
|
13/06/2023
|
Radheshyam
|
1719004057WL008626
|
Radheshyam
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
AGAR
|
MP-19-004-057-002/152
()
|
1719004057NRG24130620230126636
|
13/06/2023
|
Prem bai
|
1719004057WL008626
|
Prem bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Prembai
|
CANARA BANK(508532)
|
|
105
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG24130620230126644
|
13/06/2023
|
gaytri bai
|
1719004057WL008626
|
gaytri bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
AGAR
|
MP-19-004-057-002/94
()
|
1719004057NRG24130620230126651
|
13/06/2023
|
Sundar bai
|
1719004057WL008626
|
Sundar bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Sundarbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG24120620230123994
|
13/06/2023
|
Anokha Bai
|
1719004005WL008475
|
Anokha Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
AnokhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AGAR
|
MP-19-004-005-001/207-A
()
|
1719004005NRG24120620230124015
|
13/06/2023
|
Lalkuwar bai
|
1719004005WL008475
|
Lalkuwar bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Lalkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-005-001/207-A
()
|
1719004005NRG24120620230124014
|
13/06/2023
|
Shyam
|
1719004005WL008475
|
Shyam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
110
|
AGAR
|
MP-19-004-005-001/209
()
|
1719004005NRG24120620230124017
|
13/06/2023
|
balu bai
|
1719004005WL008475
|
balu bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
balubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-032-002/56
()
|
1719004032NRG24130620230124723
|
13/06/2023
|
Narayandas
|
1719004032WL008517
|
Narayandas
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Narayandas
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-032-002/56
()
|
1719004032NRG24130620230124724
|
13/06/2023
|
Ramkanyabai
|
1719004032WL008517
|
Ramkanyabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Ramkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AGAR
|
MP-19-004-032-002/56-A
()
|
1719004032NRG24130620230124725
|
13/06/2023
|
rajesh
|
1719004032WL008517
|
rajesh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG24130620230124726
|
13/06/2023
|
Anil
|
1719004032WL008517
|
Anil
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG24130620230124727
|
13/06/2023
|
Karnshingh
|
1719004032WL008517
|
Karnshingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Karnshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG24130620230124546
|
13/06/2023
|
ESVAR YADAV
|
1719004038WL008508
|
ESVAR YADAV
|
00354
|
PUNB0780000
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383413138
|
A/c Blocked or Frozen
|
|
|
|
117
|
AGAR
|
MP-19-004-038-001/102-B
()
|
1719004038NRG24130620230124609
|
13/06/2023
|
kalu singh
|
1719004038WL008509
|
kalu singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AGAR
|
MP-19-004-038-001/180-B
()
|
1719004038NRG24130620230124569
|
13/06/2023
|
Manoj Yadav
|
1719004038WL008508
|
Manoj Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AGAR
|
MP-19-004-038-001/180-B
()
|
1719004038NRG24130620230124570
|
13/06/2023
|
Pooja Yadav
|
1719004038WL008508
|
Pooja Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AGAR
|
MP-19-004-038-001/285
()
|
1719004038NRG24130620230124572
|
13/06/2023
|
SANJAY
|
1719004038WL008508
|
SANJAY
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AGAR
|
MP-19-004-038-001/409-A
()
|
1719004038NRG24130620230124576
|
13/06/2023
|
Arjun Yadav
|
1719004038WL008508
|
Arjun Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383413138
|
A/c Blocked or Frozen
|
|
|
|
122
|
AGAR
|
MP-19-004-038-001/505-A
()
|
1719004038NRG24130620230124592
|
13/06/2023
|
Triveni Bai
|
1719004038WL008508
|
Triveni Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
TriveniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-038-001/520
()
|
1719004038NRG24130620230124595
|
13/06/2023
|
Seema Bai Yadav
|
1719004038WL008508
|
Seema Bai Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SeemaBaiYadav
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-038-001/550-A
()
|
1719004038NRG24130620230124597
|
13/06/2023
|
pooja bai
|
1719004038WL008508
|
pooja bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG24130620230124602
|
13/06/2023
|
RAJESH YADAV
|
1719004038WL008508
|
RAJESH YADAV
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG24130620230124600
|
13/06/2023
|
Shobha Yadav
|
1719004038WL008508
|
Shobha Yadav
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
ShobhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG24120620230123993
|
13/06/2023
|
dayaram
|
1719004005WL008475
|
dayaram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-057-002/135-A
()
|
1719004057NRG24130620230126633
|
13/06/2023
|
LOKESH
|
1719004057WL008626
|
LOKESH
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-057-002/162
()
|
1719004057NRG24130620230126638
|
13/06/2023
|
Shriram
|
1719004057WL008626
|
Shriram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG24130620230124547
|
13/06/2023
|
REENA BAI
|
1719004038WL008508
|
REENA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG24130620230124556
|
13/06/2023
|
Rekha Bai
|
1719004038WL008508
|
Rekha Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-038-001/151
()
|
1719004038NRG24130620230124564
|
13/06/2023
|
Siddheshwar Karpentar
|
1719004038WL008508
|
Siddheshwar Karpentar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SiddheshwarKarpentar
|
STATE BANK OF INDIA(508548)
|
|
133
|
AGAR
|
MP-19-004-038-001/153-A
()
|
1719004038NRG24130620230124567
|
13/06/2023
|
Eswar Varma
|
1719004038WL008508
|
Eswar Varma
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
EswarVarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
AGAR
|
MP-19-004-038-001/158
()
|
1719004038NRG24130620230124568
|
13/06/2023
|
SUNIL
|
1719004038WL008508
|
SUNIL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-038-001/48-A
()
|
1719004038NRG24130620230124583
|
13/06/2023
|
soram bai
|
1719004038WL008508
|
soram bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
sorambai
|
INDIAN BANK(607105)
|
|
136
|
AGAR
|
MP-19-004-038-001/550
()
|
1719004038NRG24130620230124596
|
13/06/2023
|
sobha bai
|
1719004038WL008508
|
sobha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-046-001/158
()
|
1719004046NRG24130620230124639
|
13/06/2023
|
SORAM BAI
|
1719004046WL008513
|
SORAM BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AGAR
|
MP-19-004-046-001/175
()
|
1719004046NRG24130620230124642
|
13/06/2023
|
gokul
|
1719004046WL008513
|
gokul
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413138
|
|
gokul
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
139
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG24130620230124603
|
13/06/2023
|
DEEPAK
|
1719004038WL008508
|
DEEPAK
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG24130620230124729
|
13/06/2023
|
omprakash
|
1719004032WL008517
|
omprakash
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
omprakash
|
IDFC BANK LIMITED(608117)
|
|
141
|
AGAR
|
MP-19-004-038-001/323-C
()
|
1719004038NRG24130620230124574
|
13/06/2023
|
Kala Bai Yadav
|
1719004038WL008508
|
Kala Bai Yadav
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
KalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AGAR
|
MP-19-004-038-001/406-B
()
|
1719004038NRG24130620230124575
|
13/06/2023
|
bhagirat
|
1719004038WL008508
|
bhagirat
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AGAR
|
MP-19-004-038-001/47-D
()
|
1719004038NRG24130620230124580
|
13/06/2023
|
SANJAY
|
1719004038WL008508
|
SANJAY
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG24120620230124012
|
13/06/2023
|
Anand kuwar
|
1719004005WL008475
|
Anand kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Anandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG24120620230124013
|
13/06/2023
|
durgesh bai
|
1719004005WL008475
|
durgesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
durgeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AGAR
|
MP-19-004-038-001/102-B
()
|
1719004038NRG24130620230124610
|
13/06/2023
|
Lilabai
|
1719004038WL008509
|
Lilabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-038-001/145
()
|
1719004038NRG24130620230124561
|
13/06/2023
|
Ladkuwar
|
1719004038WL008508
|
Ladkuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413138
|
|
Ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-011-001/190-B
()
|
1719004011NRG24130620230124732
|
13/06/2023
|
radhesayam
|
1719004011WL008518
|
radhesayam
|
00697
|
BKID0MG0153
|
816
|
816
|
Processed
|
16/06/2023
|
|
383413138
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG24130620230124733
|
13/06/2023
|
Mohan
|
1719004011WL008518
|
Mohan
|
00697
|
BKID0MG0153
|
816
|
816
|
Processed
|
16/06/2023
|
|
383413138
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188819
|
188819
|
|
|
|
|
|
|
|