|
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-19-004-007-001/298
()
|
1719004007NRG24140320240601604
|
14/03/2024
|
Haru Bai
|
1719004007WL048361
|
Haru Bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
HaruBai
|
BANK OF INDIA(508505)
|
|
2
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG24140320240601613
|
14/03/2024
|
labhu bai
|
1719004007WL048361
|
labhu bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-007-001/339-A
()
|
1719004007NRG24140320240601615
|
14/03/2024
|
mohan singh
|
1719004007WL048361
|
mohan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-011-001/162-A
()
|
1719004011NRG24140320240602168
|
14/03/2024
|
Shahid Kha
|
1719004011WL048413
|
Shahid Kha
|
00045
|
BARB0AGARXX
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475358455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
AGAR
|
MP-19-004-011-002/31-B
()
|
1719004011NRG24140320240602191
|
14/03/2024
|
Jitender Singh
|
1719004011WL048413
|
Jitender Singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
JitenderSingh
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-032-001/137-C
()
|
1719004032NRG24120320240598954
|
14/03/2024
|
RADHABAI
|
1719004032WL048191
|
RADHABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-044-002/14
()
|
1719004044NRG24140320240602658
|
14/03/2024
|
kali bai
|
1719004044WL048448
|
kali bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-044-002/14
()
|
1719004044NRG24140320240602657
|
14/03/2024
|
prem bai
|
1719004044WL048448
|
prem bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AGAR
|
MP-19-004-044-002/25
()
|
1719004044NRG24140320240602660
|
14/03/2024
|
radheshyam
|
1719004044WL048448
|
radheshyam
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-044-002/3
()
|
1719004044NRG24140320240602664
|
14/03/2024
|
geeta bai
|
1719004044WL048448
|
geeta bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-044-002/95-A
()
|
1719004044NRG24140320240602673
|
14/03/2024
|
prem bai
|
1719004044WL048448
|
prem bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AGAR
|
MP-19-004-044-002/95-A
()
|
1719004044NRG24140320240602672
|
14/03/2024
|
Teju Singh
|
1719004044WL048448
|
Teju Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
TejuSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-011-001/51
()
|
1719004011NRG24140320240602183
|
14/03/2024
|
Sardar kha
|
1719004011WL048413
|
Sardar kha
|
00048
|
BKID0009143
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475358455
|
A/c Blocked or Frozen
|
|
|
|
14
|
AGAR
|
MP-19-004-011-002/2
()
|
1719004011NRG24140320240602189
|
14/03/2024
|
Amarsingh
|
1719004011WL048413
|
Amarsingh
|
00048
|
BKID0009143
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-011-002/22-A
()
|
1719004011NRG24140320240602190
|
14/03/2024
|
Badrilal
|
1719004011WL048413
|
Badrilal
|
00048
|
BKID0009143
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-032-001/148-B
()
|
1719004032NRG24120320240598959
|
14/03/2024
|
BANESHING
|
1719004032WL048191
|
BANESHING
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
BANESHING
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-032-002/69
()
|
1719004032NRG24130320240600755
|
14/03/2024
|
AMARSINGH
|
1719004032WL048300
|
AMARSINGH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG24130320240600760
|
14/03/2024
|
pancham
|
1719004032WL048300
|
pancham
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
pancham
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG24130320240600767
|
14/03/2024
|
harinarayan
|
1719004032WL048300
|
harinarayan
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-032-002/88
()
|
1719004032NRG24130320240600769
|
14/03/2024
|
Anita Bai
|
1719004032WL048300
|
Anita Bai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
AnitaBai
|
RATNAKAR BANK(607393)
|
|
21
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG24130320240600770
|
14/03/2024
|
sarju bai
|
1719004032WL048300
|
sarju bai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
sarjubai
|
RATNAKAR BANK(607393)
|
|
22
|
AGAR
|
MP-19-004-058-001/195
()
|
1719004058NRG24140320240601246
|
14/03/2024
|
rodu
|
1719004058WL048335
|
rodu
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rodu
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-058-001/195
()
|
1719004058NRG24140320240601247
|
14/03/2024
|
Santosh Bai
|
1719004058WL048335
|
Santosh Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-058-001/54
()
|
1719004058NRG24140320240601250
|
14/03/2024
|
Basnti Bai
|
1719004058WL048335
|
Basnti Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
BasntiBai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-058-001/54
()
|
1719004058NRG24140320240601249
|
14/03/2024
|
kama singh
|
1719004058WL048335
|
kama singh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kamasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-058-001/97
()
|
1719004058NRG24140320240601251
|
14/03/2024
|
Madanlal
|
1719004058WL048335
|
Madanlal
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
27
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG24140320240601606
|
14/03/2024
|
Shiv singh
|
1719004007WL048361
|
Shiv singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG24140320240601607
|
14/03/2024
|
sugan bai
|
1719004007WL048361
|
sugan bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-032-002/52
()
|
1719004032NRG24130320240600749
|
14/03/2024
|
madan
|
1719004032WL048300
|
madan
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG24130320240600757
|
14/03/2024
|
mamta
|
1719004032WL048300
|
mamta
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG24130320240600773
|
14/03/2024
|
banesingh
|
1719004032WL048300
|
banesingh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-007-001/207
()
|
1719004007NRG24140320240601596
|
14/03/2024
|
ganpat singh
|
1719004007WL048361
|
ganpat singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
ganpatsingh
|
CANARA BANK(508532)
|
|
33
|
AGAR
|
MP-19-004-007-001/234
()
|
1719004007NRG24140320240601597
|
14/03/2024
|
kalu das
|
1719004007WL048361
|
kalu das
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
kaludas
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-007-001/245
()
|
1719004007NRG24140320240601598
|
14/03/2024
|
mohan lal
|
1719004007WL048361
|
mohan lal
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-007-001/247
()
|
1719004007NRG24140320240601599
|
14/03/2024
|
tulsiram
|
1719004007WL048361
|
tulsiram
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG24140320240601600
|
14/03/2024
|
karan singh
|
1719004007WL048361
|
karan singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG24140320240601601
|
14/03/2024
|
mohan bai
|
1719004007WL048361
|
mohan bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-007-001/298
()
|
1719004007NRG24140320240601603
|
14/03/2024
|
Bule Singh
|
1719004007WL048361
|
Bule Singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
BuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
AGAR
|
MP-19-004-007-001/303
()
|
1719004007NRG24140320240601608
|
14/03/2024
|
badri singh
|
1719004007WL048361
|
badri singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-007-001/304
()
|
1719004007NRG24140320240601609
|
14/03/2024
|
karan singh
|
1719004007WL048361
|
karan singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-007-001/339
()
|
1719004007NRG24140320240601614
|
14/03/2024
|
prabhu bai
|
1719004007WL048361
|
prabhu bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
prabhubai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-050-001/106-A
()
|
1719004050NRG24140320240602278
|
14/03/2024
|
hava kunwar
|
1719004050WL048422
|
hava kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
havakunwar
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-050-001/106-A
()
|
1719004050NRG24140320240602277
|
14/03/2024
|
hava kunwar
|
1719004050WL048422
|
hava kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
havakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
AGAR
|
MP-19-004-050-001/113
()
|
1719004050NRG24140320240602279
|
14/03/2024
|
KACHRU SINGH
|
1719004050WL048422
|
KACHRU SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
KACHRUSINGH
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-050-001/113
()
|
1719004050NRG24140320240602280
|
14/03/2024
|
lad kunwar
|
1719004050WL048422
|
lad kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-050-001/114
()
|
1719004050NRG24140320240602281
|
14/03/2024
|
shankar singh
|
1719004050WL048422
|
shankar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-050-001/146
()
|
1719004050NRG24140320240602285
|
14/03/2024
|
shiva bai
|
1719004050WL048422
|
shiva bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475358455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AGAR
|
MP-19-004-050-001/146-A
()
|
1719004050NRG24140320240602287
|
14/03/2024
|
banash kunwar
|
1719004050WL048422
|
banash kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
banashkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-050-001/146-A
()
|
1719004050NRG24140320240602286
|
14/03/2024
|
dhan singh
|
1719004050WL048422
|
dhan singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
50
|
AGAR
|
MP-19-004-050-001/15
()
|
1719004050NRG24140320240602288
|
14/03/2024
|
Resham bai
|
1719004050WL048422
|
Resham bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-050-001/163
()
|
1719004050NRG24140320240602290
|
14/03/2024
|
prakash bai
|
1719004050WL048422
|
prakash bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-050-001/17-B
()
|
1719004050NRG24140320240602291
|
14/03/2024
|
dharmendrasingh
|
1719004050WL048422
|
dharmendrasingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
53
|
AGAR
|
MP-19-004-050-001/17-B
()
|
1719004050NRG24140320240602292
|
14/03/2024
|
rajkumari
|
1719004050WL048422
|
rajkumari
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-050-001/172
()
|
1719004050NRG24140320240602294
|
14/03/2024
|
ganga kunwar
|
1719004050WL048422
|
ganga kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
gangakunwar
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-050-001/172
()
|
1719004050NRG24140320240602293
|
14/03/2024
|
suresh shingh
|
1719004050WL048422
|
suresh shingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sureshshingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AGAR
|
MP-19-004-050-001/18
()
|
1719004050NRG24140320240602295
|
14/03/2024
|
manju bai
|
1719004050WL048422
|
manju bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-050-001/182
()
|
1719004050NRG24140320240602297
|
14/03/2024
|
Vishnu kunwar
|
1719004050WL048422
|
Vishnu kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Vishnukunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
AGAR
|
MP-19-004-050-001/198
()
|
1719004050NRG24140320240602298
|
14/03/2024
|
jitendra singh
|
1719004050WL048422
|
jitendra singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-050-001/198-A
()
|
1719004050NRG24140320240602300
|
14/03/2024
|
lokendra singh
|
1719004050WL048422
|
lokendra singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-050-001/198-A
()
|
1719004050NRG24140320240602299
|
14/03/2024
|
lokendra singh
|
1719004050WL048422
|
lokendra singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-050-001/200-B
()
|
1719004050NRG24140320240602301
|
14/03/2024
|
lakhan singh
|
1719004050WL048422
|
lakhan singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AGAR
|
MP-19-004-050-001/204-A
()
|
1719004050NRG24140320240602303
|
14/03/2024
|
NARENDRA SINGH
|
1719004050WL048422
|
NARENDRA SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-050-001/204-A
()
|
1719004050NRG24140320240602302
|
14/03/2024
|
NARENDRA SINGH
|
1719004050WL048422
|
NARENDRA SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
AGAR
|
MP-19-004-050-001/212
()
|
1719004050NRG24140320240602304
|
14/03/2024
|
okarshing
|
1719004050WL048422
|
okarshing
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
okarshing
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-050-001/212
()
|
1719004050NRG24140320240602305
|
14/03/2024
|
vishnu kunwar
|
1719004050WL048422
|
vishnu kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
vishnukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-050-001/217-A
()
|
1719004050NRG24140320240602307
|
14/03/2024
|
shankar singh
|
1719004050WL048422
|
shankar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-050-001/217-A
()
|
1719004050NRG24140320240602306
|
14/03/2024
|
shankar singh
|
1719004050WL048422
|
shankar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-050-001/221-B
()
|
1719004050NRG24140320240602310
|
14/03/2024
|
Govind kunwar
|
1719004050WL048422
|
Govind kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Govindkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AGAR
|
MP-19-004-050-001/221-B
()
|
1719004050NRG24140320240602309
|
14/03/2024
|
RAJENDRA SINGH
|
1719004050WL048422
|
RAJENDRA SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-050-001/234
()
|
1719004050NRG24140320240602312
|
14/03/2024
|
BHURKUNVAR
|
1719004050WL048422
|
BHURKUNVAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
BHURKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-050-001/234
()
|
1719004050NRG24140320240602311
|
14/03/2024
|
suresh shingh
|
1719004050WL048422
|
suresh shingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sureshshingh
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-050-001/241
()
|
1719004050NRG24140320240602313
|
14/03/2024
|
MUKESH
|
1719004050WL048422
|
MUKESH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-050-001/250
()
|
1719004050NRG24140320240602315
|
14/03/2024
|
arjun singh
|
1719004050WL048422
|
arjun singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-050-001/250
()
|
1719004050NRG24140320240602314
|
14/03/2024
|
arjun singh
|
1719004050WL048422
|
arjun singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-050-001/260-A
()
|
1719004050NRG24140320240602316
|
14/03/2024
|
dashrath singh
|
1719004050WL048422
|
dashrath singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dashrathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
AGAR
|
MP-19-004-050-001/260-A
()
|
1719004050NRG24140320240602317
|
14/03/2024
|
dev kunwar
|
1719004050WL048422
|
dev kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
devkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-050-001/266
()
|
1719004050NRG24140320240602318
|
14/03/2024
|
Amratlal
|
1719004050WL048422
|
Amratlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-050-001/284
()
|
1719004050NRG24140320240602322
|
14/03/2024
|
anita kunwar
|
1719004050WL048422
|
anita kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
anitakunwar
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-050-001/320
()
|
1719004050NRG24140320240602326
|
14/03/2024
|
JIWAN SINGH
|
1719004050WL048422
|
JIWAN SINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
JIWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
AGAR
|
MP-19-004-050-001/320
()
|
1719004050NRG24140320240602327
|
14/03/2024
|
TINA KUNWAR
|
1719004050WL048422
|
TINA KUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
TINAKUNWAR
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-050-001/322
()
|
1719004050NRG24140320240602328
|
14/03/2024
|
Hakam Singh
|
1719004050WL048422
|
Hakam Singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
HakamSingh
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-050-001/322
()
|
1719004050NRG24140320240602329
|
14/03/2024
|
Lal Kunwar
|
1719004050WL048422
|
Lal Kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
LalKunwar
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-050-001/323
()
|
1719004050NRG24140320240602330
|
14/03/2024
|
NAGU SINGH RAJPUT
|
1719004050WL048422
|
NAGU SINGH RAJPUT
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
NAGUSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-050-001/333
()
|
1719004050NRG24140320240602333
|
14/03/2024
|
pooja
|
1719004050WL048422
|
pooja
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
pooja
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-050-001/337
()
|
1719004050NRG24140320240602334
|
14/03/2024
|
krishna kunvar
|
1719004050WL048422
|
krishna kunvar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
krishnakunvar
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-050-001/337
()
|
1719004050NRG24140320240602335
|
14/03/2024
|
mahendra singh
|
1719004050WL048422
|
mahendra singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-050-001/339
()
|
1719004050NRG24140320240602336
|
14/03/2024
|
bhupendra singh
|
1719004050WL048422
|
bhupendra singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
bhupendrasingh
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-050-001/339
()
|
1719004050NRG24140320240602337
|
14/03/2024
|
lalita kunvar
|
1719004050WL048422
|
lalita kunvar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lalitakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-050-001/38
()
|
1719004050NRG24140320240602338
|
14/03/2024
|
Krishna bai
|
1719004050WL048422
|
Krishna bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-050-001/46
()
|
1719004050NRG24140320240602339
|
14/03/2024
|
bherulal
|
1719004050WL048422
|
bherulal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-050-001/53
()
|
1719004050NRG24140320240602342
|
14/03/2024
|
Ambaram
|
1719004050WL048422
|
Ambaram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-050-001/53
()
|
1719004050NRG24140320240602341
|
14/03/2024
|
gokul balai
|
1719004050WL048422
|
gokul balai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
gokulbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AGAR
|
MP-19-004-050-001/53
()
|
1719004050NRG24140320240602343
|
14/03/2024
|
Vishnu bai
|
1719004050WL048422
|
Vishnu bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-050-001/58-B
()
|
1719004050NRG24140320240602345
|
14/03/2024
|
dinesh chandra
|
1719004050WL048422
|
dinesh chandra
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-050-001/58-B
()
|
1719004050NRG24140320240602344
|
14/03/2024
|
dinesh chandra
|
1719004050WL048422
|
dinesh chandra
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-050-001/60
()
|
1719004050NRG24140320240602347
|
14/03/2024
|
dudhabai
|
1719004050WL048422
|
dudhabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AGAR
|
MP-19-004-050-001/63
()
|
1719004050NRG24140320240602348
|
14/03/2024
|
premnarayan
|
1719004050WL048422
|
premnarayan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-050-001/67
()
|
1719004050NRG24140320240602349
|
14/03/2024
|
antar bai
|
1719004050WL048422
|
antar bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-050-001/73
()
|
1719004050NRG24140320240602353
|
14/03/2024
|
souram bai
|
1719004050WL048422
|
souram bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-050-001/74-A
()
|
1719004050NRG24140320240602355
|
14/03/2024
|
jeevan bai
|
1719004050WL048422
|
jeevan bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
jeevanbai
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-050-001/74-A
()
|
1719004050NRG24140320240602354
|
14/03/2024
|
kamal singh
|
1719004050WL048422
|
kamal singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-050-001/76-A
()
|
1719004050NRG24140320240602356
|
14/03/2024
|
prakash
|
1719004050WL048422
|
prakash
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
prakash
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-050-001/99
()
|
1719004050NRG24140320240602360
|
14/03/2024
|
durga bai
|
1719004050WL048422
|
durga bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-050-001/99
()
|
1719004050NRG24140320240602359
|
14/03/2024
|
nagulal
|
1719004050WL048422
|
nagulal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-011-001/140
()
|
1719004011NRG24140320240602166
|
14/03/2024
|
BHERULAL
|
1719004011WL048413
|
BHERULAL
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AGAR
|
MP-19-004-011-001/161
()
|
1719004011NRG24140320240602167
|
14/03/2024
|
sodan
|
1719004011WL048413
|
sodan
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
sodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-011-001/166-A
()
|
1719004011NRG24140320240602169
|
14/03/2024
|
sunil
|
1719004011WL048413
|
sunil
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
sunil
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-011-001/182-A
()
|
1719004011NRG24140320240602170
|
14/03/2024
|
aslam
|
1719004011WL048413
|
aslam
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
aslam
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-011-001/184
()
|
1719004011NRG24140320240602171
|
14/03/2024
|
babulal
|
1719004011WL048413
|
babulal
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-011-001/194-B
()
|
1719004011NRG24140320240602172
|
14/03/2024
|
Kamal Singh
|
1719004011WL048413
|
Kamal Singh
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-011-001/271-A
()
|
1719004011NRG24140320240602180
|
14/03/2024
|
iswer
|
1719004011WL048413
|
iswer
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
iswer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AGAR
|
MP-19-004-011-001/42
()
|
1719004011NRG24140320240602181
|
14/03/2024
|
babu kha
|
1719004011WL048413
|
babu kha
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
babukha
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-011-001/60
()
|
1719004011NRG24140320240602187
|
14/03/2024
|
DEEPKARAN
|
1719004011WL048413
|
DEEPKARAN
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
DEEPKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG24140320240601319
|
14/03/2024
|
simabai
|
1719004015WL048339
|
simabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
AGAR
|
MP-19-004-015-002/14
()
|
1719004015NRG24140320240601320
|
14/03/2024
|
ramparshad
|
1719004015WL048339
|
ramparshad
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ramparshad
|
BANK OF BARODA(606985)
|
|
116
|
AGAR
|
MP-19-004-015-002/159
()
|
1719004015NRG24140320240601321
|
14/03/2024
|
MUKESH
|
1719004015WL048339
|
MUKESH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-015-002/26
()
|
1719004015NRG24140320240601322
|
14/03/2024
|
ambaram
|
1719004015WL048339
|
ambaram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AGAR
|
MP-19-004-015-002/93-A
()
|
1719004015NRG24140320240601323
|
14/03/2024
|
ISHVAR
|
1719004015WL048339
|
ISHVAR
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG24140320240602648
|
14/03/2024
|
mokam singh
|
1719004044WL048448
|
mokam singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
mokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG24140320240602649
|
14/03/2024
|
naine bai
|
1719004044WL048448
|
naine bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
nainebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-044-001/217
()
|
1719004044NRG24140320240602650
|
14/03/2024
|
rakesh
|
1719004044WL048448
|
rakesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG24140320240602652
|
14/03/2024
|
lakshman
|
1719004044WL048448
|
lakshman
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG24140320240602653
|
14/03/2024
|
Leela bai
|
1719004044WL048448
|
Leela bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-044-002/127-C
()
|
1719004044NRG24140320240602654
|
14/03/2024
|
Ragu Singh
|
1719004044WL048448
|
Ragu Singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
RaguSingh
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-044-002/127-D
()
|
1719004044NRG24140320240602655
|
14/03/2024
|
jagdish
|
1719004044WL048448
|
jagdish
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-044-002/25
()
|
1719004044NRG24140320240602659
|
14/03/2024
|
rajaram
|
1719004044WL048448
|
rajaram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-044-002/27-A
()
|
1719004044NRG24140320240602661
|
14/03/2024
|
kaluram
|
1719004044WL048448
|
kaluram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-044-002/27-A
()
|
1719004044NRG24140320240602662
|
14/03/2024
|
santosh bai
|
1719004044WL048448
|
santosh bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AGAR
|
MP-19-004-044-002/3
()
|
1719004044NRG24140320240602663
|
14/03/2024
|
narayansingh
|
1719004044WL048448
|
narayansingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-044-002/38-A
()
|
1719004044NRG24140320240602666
|
14/03/2024
|
kali bai
|
1719004044WL048448
|
kali bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-044-002/38-A
()
|
1719004044NRG24140320240602665
|
14/03/2024
|
kalusingh
|
1719004044WL048448
|
kalusingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
132
|
AGAR
|
MP-19-004-044-002/39
()
|
1719004044NRG24140320240602668
|
14/03/2024
|
dhannu bai
|
1719004044WL048448
|
dhannu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dhannubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-044-002/39
()
|
1719004044NRG24140320240602667
|
14/03/2024
|
gopilal
|
1719004044WL048448
|
gopilal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
134
|
AGAR
|
MP-19-004-044-002/7
()
|
1719004044NRG24140320240602669
|
14/03/2024
|
bagdulal
|
1719004044WL048448
|
bagdulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
bagdulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-007-001/207
()
|
1719004007NRG24140320240601595
|
14/03/2024
|
rukama bai
|
1719004007WL048361
|
rukama bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
rukamabai
|
BANK OF BARODA(606985)
|
|
136
|
AGAR
|
MP-19-004-007-001/293
()
|
1719004007NRG24140320240601602
|
14/03/2024
|
Babu singh
|
1719004007WL048361
|
Babu singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-007-001/30
()
|
1719004007NRG24140320240601605
|
14/03/2024
|
shyamu bai
|
1719004007WL048361
|
shyamu bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shyamubai
|
CANARA BANK(508532)
|
|
138
|
AGAR
|
MP-19-004-007-001/309
()
|
1719004007NRG24140320240601610
|
14/03/2024
|
thana bai
|
1719004007WL048361
|
thana bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
thanabai
|
CANARA BANK(508532)
|
|
139
|
AGAR
|
MP-19-004-007-001/326
()
|
1719004007NRG24140320240601611
|
14/03/2024
|
kisan singh
|
1719004007WL048361
|
kisan singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-007-001/344
()
|
1719004007NRG24140320240601616
|
14/03/2024
|
Labu bai
|
1719004007WL048361
|
Labu bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Labubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG24130320240600753
|
14/03/2024
|
Arpit Jain
|
1719004032WL048300
|
Arpit Jain
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
ArpitJain
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG24130320240600754
|
14/03/2024
|
MONU JAIN
|
1719004032WL048300
|
MONU JAIN
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
MONUJAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-011-001/58
()
|
1719004011NRG24140320240602186
|
14/03/2024
|
Murad
|
1719004011WL048413
|
Murad
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Murad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG24120320240598939
|
14/03/2024
|
Rekhabai
|
1719004032WL048191
|
Rekhabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG24120320240598938
|
14/03/2024
|
Resam bai
|
1719004032WL048191
|
Resam bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Resambai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AGAR
|
MP-19-004-032-001/101-A
()
|
1719004032NRG24120320240598940
|
14/03/2024
|
Ramubai
|
1719004032WL048191
|
Ramubai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG24120320240598942
|
14/03/2024
|
Rmkanya bai
|
1719004032WL048191
|
Rmkanya bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Rmkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG24120320240598941
|
14/03/2024
|
Shiv Lal Yadav
|
1719004032WL048191
|
Shiv Lal Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ShivLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AGAR
|
MP-19-004-032-001/113-A
()
|
1719004032NRG24120320240598945
|
14/03/2024
|
ramkuwar bai
|
1719004032WL048191
|
ramkuwar bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-032-001/114-A
()
|
1719004032NRG24120320240598946
|
14/03/2024
|
shanti bai
|
1719004032WL048191
|
shanti bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AGAR
|
MP-19-004-032-001/116
()
|
1719004032NRG24120320240598947
|
14/03/2024
|
sidhi bai
|
1719004032WL048191
|
sidhi bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sidhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AGAR
|
MP-19-004-032-001/12
()
|
1719004032NRG24120320240598948
|
14/03/2024
|
dayaram
|
1719004032WL048191
|
dayaram
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AGAR
|
MP-19-004-032-001/12
()
|
1719004032NRG24120320240598949
|
14/03/2024
|
santosh bai
|
1719004032WL048191
|
santosh bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AGAR
|
MP-19-004-032-001/125
()
|
1719004032NRG24120320240598950
|
14/03/2024
|
GEETABAI
|
1719004032WL048191
|
GEETABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-032-001/125-A
()
|
1719004032NRG24120320240598951
|
14/03/2024
|
SETABAI
|
1719004032WL048191
|
SETABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AGAR
|
MP-19-004-032-001/132-D
()
|
1719004032NRG24120320240598952
|
14/03/2024
|
rajendra
|
1719004032WL048191
|
rajendra
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
AGAR
|
MP-19-004-032-001/135
()
|
1719004032NRG24120320240598953
|
14/03/2024
|
rajubai
|
1719004032WL048191
|
rajubai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AGAR
|
MP-19-004-032-001/138-C
()
|
1719004032NRG24120320240598955
|
14/03/2024
|
omprakash
|
1719004032WL048191
|
omprakash
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AGAR
|
MP-19-004-032-001/146-B
()
|
1719004032NRG24120320240598957
|
14/03/2024
|
roshan
|
1719004032WL048191
|
roshan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AGAR
|
MP-19-004-032-001/150-A
()
|
1719004032NRG24120320240598960
|
14/03/2024
|
SHANTIBAI
|
1719004032WL048191
|
SHANTIBAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AGAR
|
MP-19-004-032-001/150-B
()
|
1719004032NRG24120320240598961
|
14/03/2024
|
SANTOSH BAI
|
1719004032WL048191
|
SANTOSH BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AGAR
|
MP-19-004-032-001/154-A
()
|
1719004032NRG24120320240598963
|
14/03/2024
|
leela bai
|
1719004032WL048191
|
leela bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AGAR
|
MP-19-004-032-001/154-A
()
|
1719004032NRG24120320240598962
|
14/03/2024
|
sankar
|
1719004032WL048191
|
sankar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG24120320240598965
|
14/03/2024
|
ramabai
|
1719004032WL048191
|
ramabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG24120320240598964
|
14/03/2024
|
rameswar
|
1719004032WL048191
|
rameswar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AGAR
|
MP-19-004-032-001/157-A
()
|
1719004032NRG24120320240598967
|
14/03/2024
|
Raksha
|
1719004032WL048191
|
Raksha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AGAR
|
MP-19-004-032-001/162-B
()
|
1719004032NRG24120320240598968
|
14/03/2024
|
seema bai
|
1719004032WL048191
|
seema bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AGAR
|
MP-19-004-032-001/164
()
|
1719004032NRG24120320240598970
|
14/03/2024
|
devbai
|
1719004032WL048191
|
devbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AGAR
|
MP-19-004-032-001/164
()
|
1719004032NRG24120320240598969
|
14/03/2024
|
JAINARAYAN
|
1719004032WL048191
|
JAINARAYAN
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
JAINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AGAR
|
MP-19-004-032-001/241
()
|
1719004032NRG24120320240598972
|
14/03/2024
|
Archna bai
|
1719004032WL048191
|
Archna bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Archnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AGAR
|
MP-19-004-032-001/241
()
|
1719004032NRG24120320240598971
|
14/03/2024
|
Kumersingh
|
1719004032WL048191
|
Kumersingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AGAR
|
MP-19-004-032-001/60-B
()
|
1719004032NRG24120320240598973
|
14/03/2024
|
avanta bai
|
1719004032WL048191
|
avanta bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
avantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG24120320240598974
|
14/03/2024
|
Balu
|
1719004032WL048191
|
Balu
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG24120320240598975
|
14/03/2024
|
LEELABAI
|
1719004032WL048191
|
LEELABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AGAR
|
MP-19-004-032-002/19
()
|
1719004032NRG24130320240600745
|
14/03/2024
|
sajanbai
|
1719004032WL048300
|
sajanbai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
sajanbai
|
RATNAKAR BANK(607393)
|
|
176
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG24120320240598976
|
14/03/2024
|
kalash bai
|
1719004032WL048191
|
kalash bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kalashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG24130320240600746
|
14/03/2024
|
parvat
|
1719004032WL048300
|
parvat
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG24130320240600747
|
14/03/2024
|
Ramkaran
|
1719004032WL048300
|
Ramkaran
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-032-002/56
()
|
1719004032NRG24130320240600750
|
14/03/2024
|
Ramkanyabai
|
1719004032WL048300
|
Ramkanyabai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Ramkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AGAR
|
MP-19-004-032-002/56-A
()
|
1719004032NRG24130320240600751
|
14/03/2024
|
rajesh
|
1719004032WL048300
|
rajesh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG24130320240600752
|
14/03/2024
|
Anil
|
1719004032WL048300
|
Anil
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG24130320240600756
|
14/03/2024
|
gokul
|
1719004032WL048300
|
gokul
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AGAR
|
MP-19-004-032-002/74-A
()
|
1719004032NRG24130320240600759
|
14/03/2024
|
SEEMA Bai
|
1719004032WL048300
|
SEEMA Bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
SEEMABai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG24130320240600761
|
14/03/2024
|
Devbai
|
1719004032WL048300
|
Devbai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-032-002/75-B
()
|
1719004032NRG24130320240600762
|
14/03/2024
|
Raghuvir
|
1719004032WL048300
|
Raghuvir
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AGAR
|
MP-19-004-032-002/75-B
()
|
1719004032NRG24130320240600763
|
14/03/2024
|
SUNITABAI
|
1719004032WL048300
|
SUNITABAI
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-032-002/77-B
()
|
1719004032NRG24130320240600764
|
14/03/2024
|
ratanbai
|
1719004032WL048300
|
ratanbai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
ratanbai
|
RATNAKAR BANK(607393)
|
|
188
|
AGAR
|
MP-19-004-032-002/77-C
()
|
1719004032NRG24130320240600765
|
14/03/2024
|
premnarayan
|
1719004032WL048300
|
premnarayan
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AGAR
|
MP-19-004-032-002/88
()
|
1719004032NRG24130320240600768
|
14/03/2024
|
BABU LAL
|
1719004032WL048300
|
BABU LAL
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG24130320240600774
|
14/03/2024
|
LALA bai
|
1719004032WL048300
|
LALA bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
LALAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG24130320240600771
|
14/03/2024
|
pancham
|
1719004032WL048300
|
pancham
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
pancham
|
BANK OF BARODA(606985)
|
|
192
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG24130320240600772
|
14/03/2024
|
sangeeta
|
1719004032WL048300
|
sangeeta
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
AGAR
|
MP-19-004-050-001/307
()
|
1719004050NRG24140320240602325
|
14/03/2024
|
suman kunwar
|
1719004050WL048422
|
suman kunwar
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
sumankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
194
|
AGAR
|
MP-19-004-050-001/121-B
()
|
1719004050NRG24140320240602283
|
14/03/2024
|
hari narayan
|
1719004050WL048422
|
hari narayan
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-011-001/234-A
()
|
1719004011NRG24140320240602178
|
14/03/2024
|
aarif kha
|
1719004011WL048413
|
aarif kha
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
aarifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AGAR
|
MP-19-004-032-001/111-A
()
|
1719004032NRG24120320240598943
|
14/03/2024
|
Santosh Bai
|
1719004032WL048191
|
Santosh Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AGAR
|
MP-19-004-032-001/113-A
()
|
1719004032NRG24120320240598944
|
14/03/2024
|
Babulal
|
1719004032WL048191
|
Babulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AGAR
|
MP-19-004-032-001/142
()
|
1719004032NRG24120320240598956
|
14/03/2024
|
Mukesh
|
1719004032WL048191
|
Mukesh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AGAR
|
MP-19-004-032-001/148-A
()
|
1719004032NRG24120320240598958
|
14/03/2024
|
gajraj
|
1719004032WL048191
|
gajraj
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
200
|
AGAR
|
MP-19-004-050-001/91
()
|
1719004050NRG24140320240602358
|
14/03/2024
|
ramlal
|
1719004050WL048422
|
ramlal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
201
|
AGAR
|
MP-19-004-050-001/91
()
|
1719004050NRG24140320240602357
|
14/03/2024
|
ramlal
|
1719004050WL048422
|
ramlal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-050-001/116
()
|
1719004050NRG24140320240602282
|
14/03/2024
|
shakar
|
1719004050WL048422
|
shakar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
shakar
|
BANK OF INDIA(508505)
|
|
203
|
AGAR
|
MP-19-004-050-001/146
()
|
1719004050NRG24140320240602284
|
14/03/2024
|
kalu
|
1719004050WL048422
|
kalu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AGAR
|
MP-19-004-050-001/163
()
|
1719004050NRG24140320240602289
|
14/03/2024
|
dharmendra singh
|
1719004050WL048422
|
dharmendra singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dharmendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
205
|
AGAR
|
MP-19-004-050-001/182
()
|
1719004050NRG24140320240602296
|
14/03/2024
|
nagusingh
|
1719004050WL048422
|
nagusingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
206
|
AGAR
|
MP-19-004-050-001/301
()
|
1719004050NRG24140320240602323
|
14/03/2024
|
vikash
|
1719004050WL048422
|
vikash
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
207
|
AGAR
|
MP-19-004-050-001/307
()
|
1719004050NRG24140320240602324
|
14/03/2024
|
lal singh
|
1719004050WL048422
|
lal singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
AGAR
|
MP-19-004-050-001/60
()
|
1719004050NRG24140320240602346
|
14/03/2024
|
bhawarsingh
|
1719004050WL048422
|
bhawarsingh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
bhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AGAR
|
MP-19-004-050-001/71
()
|
1719004050NRG24140320240602351
|
14/03/2024
|
chandarlal
|
1719004050WL048422
|
chandarlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
210
|
AGAR
|
MP-19-004-050-001/71
()
|
1719004050NRG24140320240602350
|
14/03/2024
|
CHANDARLAL
|
1719004050WL048422
|
CHANDARLAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
CHANDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-050-001/73
()
|
1719004050NRG24140320240602352
|
14/03/2024
|
fhundalal
|
1719004050WL048422
|
fhundalal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
fhundalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
212
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG24130320240600766
|
14/03/2024
|
harinarayan
|
1719004032WL048300
|
harinarayan
|
00666
|
IDFB0042741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
213
|
AGAR
|
MP-19-004-050-001/221-A
()
|
1719004050NRG24140320240602308
|
14/03/2024
|
BALVIR SINGH RAJPUT
|
1719004050WL048422
|
BALVIR SINGH RAJPUT
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
BALVIRSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
214
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG24140320240601612
|
14/03/2024
|
dilip singh
|
1719004007WL048361
|
dilip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-011-001/106
()
|
1719004011NRG24140320240602163
|
14/03/2024
|
Badrilal
|
1719004011WL048413
|
Badrilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-011-001/123
()
|
1719004011NRG24140320240602164
|
14/03/2024
|
Anil Suryavansi
|
1719004011WL048413
|
Anil Suryavansi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
AnilSuryavansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AGAR
|
MP-19-004-011-001/201-A
()
|
1719004011NRG24140320240602173
|
14/03/2024
|
Narayan
|
1719004011WL048413
|
Narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AGAR
|
MP-19-004-011-001/202-B
()
|
1719004011NRG24140320240602175
|
14/03/2024
|
Bhrat Kumar Beragi
|
1719004011WL048413
|
Bhrat Kumar Beragi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
BhratKumarBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AGAR
|
MP-19-004-011-001/217
()
|
1719004011NRG24140320240602176
|
14/03/2024
|
Jitender Sen
|
1719004011WL048413
|
Jitender Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
JitenderSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AGAR
|
MP-19-004-011-001/227-A
()
|
1719004011NRG24140320240602177
|
14/03/2024
|
Kaptan Kha
|
1719004011WL048413
|
Kaptan Kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
KaptanKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-011-001/50
()
|
1719004011NRG24140320240602182
|
14/03/2024
|
Badrilal
|
1719004011WL048413
|
Badrilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AGAR
|
MP-19-004-032-001/155
()
|
1719004032NRG24120320240598966
|
14/03/2024
|
jaynarayan
|
1719004032WL048191
|
jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AGAR
|
MP-19-004-032-002/14-A
()
|
1719004032NRG24130320240600744
|
14/03/2024
|
Dinesh Yadav
|
1719004032WL048300
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-032-002/74-A
()
|
1719004032NRG24130320240600758
|
14/03/2024
|
Shivlal Yadav
|
1719004032WL048300
|
Shivlal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
ShivlalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AGAR
|
MP-19-004-032-002/92-A
()
|
1719004032NRG24130320240600775
|
14/03/2024
|
Mahesh Yadav
|
1719004032WL048300
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
MaheshYadav
|
IDBI BANK(607095)
|
|
226
|
AGAR
|
MP-19-004-032-002/92-B
()
|
1719004032NRG24130320240600776
|
14/03/2024
|
Yogendra Yadav
|
1719004032WL048300
|
Yogendra Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
YogendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-044-001/217
()
|
1719004044NRG24140320240602651
|
14/03/2024
|
Seema Bai
|
1719004044WL048448
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AGAR
|
MP-19-004-044-002/127-D
()
|
1719004044NRG24140320240602656
|
14/03/2024
|
Anita Bai
|
1719004044WL048448
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AGAR
|
MP-19-004-058-001/220
()
|
1719004058NRG24140320240601248
|
14/03/2024
|
Darbar
|
1719004058WL048335
|
Darbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
Darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
230
|
AGAR
|
MP-19-004-011-001/131
()
|
1719004011NRG24140320240602165
|
14/03/2024
|
Karan Singh
|
1719004011WL048413
|
Karan Singh
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
AGAR
|
MP-19-004-011-001/201-B
()
|
1719004011NRG24140320240602174
|
14/03/2024
|
karan
|
1719004011WL048413
|
karan
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AGAR
|
MP-19-004-011-001/263
()
|
1719004011NRG24140320240602179
|
14/03/2024
|
Radheshyam
|
1719004011WL048413
|
Radheshyam
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AGAR
|
MP-19-004-011-001/54
()
|
1719004011NRG24140320240602184
|
14/03/2024
|
Mohan Lal
|
1719004011WL048413
|
Mohan Lal
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
234
|
AGAR
|
MP-19-004-011-001/55
()
|
1719004011NRG24140320240602185
|
14/03/2024
|
Basarat Ali
|
1719004011WL048413
|
Basarat Ali
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
BasaratAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AGAR
|
MP-19-004-011-001/74-A
()
|
1719004011NRG24140320240602188
|
14/03/2024
|
Vikramsingh
|
1719004011WL048413
|
Vikramsingh
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
AGAR
|
MP-19-004-011-002/32-B
()
|
1719004011NRG24140320240602192
|
14/03/2024
|
Mohan
|
1719004011WL048413
|
Mohan
|
00697
|
BKID0MG0153
|
884
|
884
|
Processed
|
24/04/2024
|
|
475358455
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
AGAR
|
MP-19-004-044-002/82
()
|
1719004044NRG24140320240602671
|
14/03/2024
|
raju Mewada
|
1719004044WL048448
|
raju Mewada
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajuMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AGAR
|
MP-19-004-044-002/82
()
|
1719004044NRG24140320240602670
|
14/03/2024
|
vishnu
|
1719004044WL048448
|
vishnu
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
239
|
AGAR
|
MP-19-004-032-002/48-A
()
|
1719004032NRG24130320240600748
|
14/03/2024
|
Rekha Bai
|
1719004032WL048300
|
Rekha Bai
|
00697
|
BKID0MG0154
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475358455
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
AGAR
|
MP-19-004-055-001/60-A
()
|
1719004055NRG24130320240601093
|
14/03/2024
|
Banesingh
|
1719004055WL048324
|
Banesingh
|
00697
|
BKID0MG0154
|
221
|
221
|
Processed
|
24/04/2024
|
|
475358455
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG24140320240602319
|
14/03/2024
|
pop singh
|
1719004050WL048422
|
pop singh
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG24140320240602320
|
14/03/2024
|
santosh bai
|
1719004050WL048422
|
santosh bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AGAR
|
MP-19-004-050-001/282
()
|
1719004050NRG24140320240602321
|
14/03/2024
|
rajendra singh sisodiya
|
1719004050WL048422
|
rajendra singh sisodiya
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
rajendrasinghsisodiya
|
BANK OF INDIA(508505)
|
|
244
|
AGAR
|
MP-19-004-050-001/324
()
|
1719004050NRG24140320240602331
|
14/03/2024
|
Jitendra Singh
|
1719004050WL048422
|
Jitendra Singh
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
245
|
AGAR
|
MP-19-004-050-001/324
()
|
1719004050NRG24140320240602332
|
14/03/2024
|
Teena Bai
|
1719004050WL048422
|
Teena Bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
TeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AGAR
|
MP-19-004-050-001/46
()
|
1719004050NRG24140320240602340
|
14/03/2024
|
krishna bai MALVIYA
|
1719004050WL048422
|
krishna bai MALVIYA
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475358455
|
|
krishnabaiMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301886
|
301886
|
|
|
|
|
|
|
|