|
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-19-004-002-001/201
()
|
1719004002NRG24250320240618987
|
25/03/2024
|
jitendra
|
1719004002WL049758
|
jitendra
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
2
|
AGAR
|
MP-19-004-003-001/294-C
()
|
1719004003NRG24240320240618475
|
25/03/2024
|
MOHAN
|
1719004003WL049728
|
MOHAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-007-001/298
()
|
1719004007NRG24240320240618206
|
25/03/2024
|
Haru Bai
|
1719004007WL049698
|
Haru Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
HaruBai
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-007-001/302
()
|
1719004007NRG24240320240618278
|
25/03/2024
|
santosh kunwar
|
1719004007WL049701
|
santosh kunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
santoshkunwar
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-007-001/331
()
|
1719004007NRG24240320240618285
|
25/03/2024
|
Mansingh
|
1719004007WL049701
|
Mansingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG24240320240618213
|
25/03/2024
|
labhu bai
|
1719004007WL049699
|
labhu bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-007-001/339-A
()
|
1719004007NRG24240320240618215
|
25/03/2024
|
mohan singh
|
1719004007WL049699
|
mohan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-016-003/49-A
()
|
1719004016NRG24240320240618241
|
25/03/2024
|
KAMAL
|
1719004016WL049700
|
KAMAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG24240320240618244
|
25/03/2024
|
Rahul
|
1719004016WL049700
|
Rahul
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG24240320240618246
|
25/03/2024
|
HARISH
|
1719004016WL049700
|
HARISH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG24240320240618250
|
25/03/2024
|
Chunni Lal
|
1719004016WL049700
|
Chunni Lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
ChunniLal
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG24240320240618251
|
25/03/2024
|
LILA BAI
|
1719004016WL049700
|
LILA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-016-004/38
()
|
1719004016NRG24240320240618260
|
25/03/2024
|
MOTILAL
|
1719004016WL049700
|
MOTILAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG24240320240618265
|
25/03/2024
|
Bhagirath
|
1719004016WL049700
|
Bhagirath
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG24240320240618268
|
25/03/2024
|
SEEMA BAI
|
1719004016WL049700
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG24240320240618274
|
25/03/2024
|
DHARMENDRA SINGH
|
1719004016WL049700
|
DHARMENDRA SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
DHARMENDRASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-002-001/121
()
|
1719004002NRG24250320240618981
|
25/03/2024
|
raghu nandan
|
1719004002WL049758
|
raghu nandan
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
raghunandan
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-002-001/180
()
|
1719004002NRG24250320240618983
|
25/03/2024
|
jitendra
|
1719004002WL049758
|
jitendra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-002-001/183
()
|
1719004002NRG24250320240618984
|
25/03/2024
|
PANKAJ
|
1719004002WL049758
|
PANKAJ
|
00048
|
BKID0009143
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399756320
|
A/c Blocked or Frozen
|
|
|
|
20
|
AGAR
|
MP-19-004-002-001/185
()
|
1719004002NRG24250320240618985
|
25/03/2024
|
manohar
|
1719004002WL049758
|
manohar
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
manohar
|
INDIAN BANK(607105)
|
|
21
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG24250320240618988
|
25/03/2024
|
banesingh
|
1719004002WL049758
|
banesingh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AGAR
|
MP-19-004-002-001/206
()
|
1719004002NRG24250320240618990
|
25/03/2024
|
Jagdish
|
1719004002WL049758
|
Jagdish
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-002-001/208
()
|
1719004002NRG24250320240618992
|
25/03/2024
|
kailash
|
1719004002WL049758
|
kailash
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
kailash
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-002-001/223
()
|
1719004002NRG24250320240618994
|
25/03/2024
|
rahul
|
1719004002WL049758
|
rahul
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
rahul
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG24250320240618996
|
25/03/2024
|
Pankaj
|
1719004002WL049758
|
Pankaj
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-003-001/202-A
()
|
1719004003NRG24240320240618473
|
25/03/2024
|
JYOTI
|
1719004003WL049728
|
JYOTI
|
00048
|
BKID0009143
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756320
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG24240320240618224
|
25/03/2024
|
Bholaram
|
1719004016WL049700
|
Bholaram
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG24240320240618225
|
25/03/2024
|
Prakash bai
|
1719004016WL049700
|
Prakash bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-016-002/21
()
|
1719004016NRG24240320240618231
|
25/03/2024
|
INDAR KUNWAR
|
1719004016WL049700
|
INDAR KUNWAR
|
00048
|
BKID0009143
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
INDARKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-016-002/76-A
()
|
1719004016NRG24240320240618235
|
25/03/2024
|
REKHA KUNWAR
|
1719004016WL049700
|
REKHA KUNWAR
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
REKHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-001-001/118
()
|
1719004001NRG24240320240618405
|
25/03/2024
|
Sundar lal yadav
|
1719004001WL049714
|
Sundar lal yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Sundarlalyadav
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-002-001/197
()
|
1719004002NRG24250320240618986
|
25/03/2024
|
pavan
|
1719004002WL049758
|
pavan
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
pavan
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG24250320240618989
|
25/03/2024
|
shyamu bai
|
1719004002WL049758
|
shyamu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399756320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AGAR
|
MP-19-004-002-001/207
()
|
1719004002NRG24250320240618991
|
25/03/2024
|
rajesh
|
1719004002WL049758
|
rajesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-003-001/490
()
|
1719004003NRG24240320240618477
|
25/03/2024
|
KESAR SINGH
|
1719004003WL049728
|
KESAR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG24240320240618208
|
25/03/2024
|
Shiv singh
|
1719004007WL049699
|
Shiv singh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG24240320240618209
|
25/03/2024
|
sugan bai
|
1719004007WL049699
|
sugan bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
38
|
AGAR
|
MP-19-004-016-001/177-A
()
|
1719004016NRG24240320240618226
|
25/03/2024
|
ANOK SINGH
|
1719004016WL049700
|
ANOK SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
ANOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG24240320240618249
|
25/03/2024
|
AVANTA BAI
|
1719004016WL049700
|
AVANTA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
AVANTABAI
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG24240320240618271
|
25/03/2024
|
Siddharaj Kunwar
|
1719004016WL049700
|
Siddharaj Kunwar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
SiddharajKunwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-039-002/48-b
()
|
1719004039NRG24250320240619257
|
25/03/2024
|
devishing
|
1719004039WL049778
|
devishing
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
devishing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AGAR
|
MP-19-004-039-002/48-b
()
|
1719004039NRG24250320240619258
|
25/03/2024
|
VALAM BAI
|
1719004039WL049778
|
VALAM BAI
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
VALAMBAI
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-039-002/83
()
|
1719004039NRG24250320240619261
|
25/03/2024
|
vishnubai
|
1719004039WL049778
|
vishnubai
|
00048
|
BKID0009552
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-007-001/207
()
|
1719004007NRG24240320240618198
|
25/03/2024
|
ganpat singh
|
1719004007WL049698
|
ganpat singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
ganpatsingh
|
CANARA BANK(508532)
|
|
45
|
AGAR
|
MP-19-004-007-001/234
()
|
1719004007NRG24240320240618199
|
25/03/2024
|
kalu das
|
1719004007WL049698
|
kalu das
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
kaludas
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-007-001/245
()
|
1719004007NRG24240320240618200
|
25/03/2024
|
mohan lal
|
1719004007WL049698
|
mohan lal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-007-001/247
()
|
1719004007NRG24240320240618201
|
25/03/2024
|
tulsiram
|
1719004007WL049698
|
tulsiram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG24240320240618202
|
25/03/2024
|
karan singh
|
1719004007WL049698
|
karan singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG24240320240618203
|
25/03/2024
|
mohan bai
|
1719004007WL049698
|
mohan bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-007-001/294
()
|
1719004007NRG24240320240618275
|
25/03/2024
|
Kacharu singh
|
1719004007WL049701
|
Kacharu singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Kacharusingh
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-007-001/294-A
()
|
1719004007NRG24240320240618276
|
25/03/2024
|
dilip singh
|
1719004007WL049701
|
dilip singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-007-001/298
()
|
1719004007NRG24240320240618205
|
25/03/2024
|
Bule Singh
|
1719004007WL049698
|
Bule Singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
BuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
AGAR
|
MP-19-004-007-001/303
()
|
1719004007NRG24240320240618210
|
25/03/2024
|
badri singh
|
1719004007WL049699
|
badri singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AGAR
|
MP-19-004-007-001/304
()
|
1719004007NRG24240320240618280
|
25/03/2024
|
karan singh
|
1719004007WL049701
|
karan singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-007-001/314
()
|
1719004007NRG24240320240618283
|
25/03/2024
|
shankar singh
|
1719004007WL049701
|
shankar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
56
|
AGAR
|
MP-19-004-007-001/331
()
|
1719004007NRG24240320240618284
|
25/03/2024
|
Mansingh
|
1719004007WL049701
|
Mansingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
AGAR
|
MP-19-004-007-001/339
()
|
1719004007NRG24240320240618214
|
25/03/2024
|
prabhu bai
|
1719004007WL049699
|
prabhu bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
prabhubai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-007-001/367
()
|
1719004007NRG24240320240618217
|
25/03/2024
|
nagu singh
|
1719004007WL049699
|
nagu singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-007-001/384
()
|
1719004007NRG24240320240618219
|
25/03/2024
|
rod singh
|
1719004007WL049699
|
rod singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-007-001/431
()
|
1719004007NRG24240320240618288
|
25/03/2024
|
anita bai
|
1719004007WL049701
|
anita bai
|
00048
|
BKID0009561
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-007-001/433
()
|
1719004007NRG24240320240618220
|
25/03/2024
|
babu singh
|
1719004007WL049699
|
babu singh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
babusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AGAR
|
MP-19-004-007-001/434
()
|
1719004007NRG24240320240618289
|
25/03/2024
|
Shobha bai
|
1719004007WL049701
|
Shobha bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-007-001/63
()
|
1719004007NRG24240320240618290
|
25/03/2024
|
SHYAM SINGH
|
1719004007WL049701
|
SHYAM SINGH
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
SHYAMSINGH
|
CANARA BANK(508532)
|
|
64
|
AGAR
|
MP-19-004-035-001/293
()
|
1719004035NRG24250320240619220
|
25/03/2024
|
Vinod kunvar
|
1719004035WL049776
|
Vinod kunvar
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Vinodkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-035-001/581
()
|
1719004035NRG24250320240619224
|
25/03/2024
|
Dhapu bai
|
1719004035WL049776
|
Dhapu bai
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG24250320240619227
|
25/03/2024
|
Mehrvan singh
|
1719004035WL049776
|
Mehrvan singh
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Mehrvansingh
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-035-002/76
()
|
1719004035NRG24250320240619228
|
25/03/2024
|
BHERULAL
|
1719004035WL049776
|
BHERULAL
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-035-002/77
()
|
1719004035NRG24250320240619229
|
25/03/2024
|
jagdish
|
1719004035WL049776
|
jagdish
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-036-001/176-A
()
|
1719004036NRG24250320240619088
|
25/03/2024
|
balibai
|
1719004036WL049762
|
balibai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AGAR
|
MP-19-004-036-001/176-A
()
|
1719004036NRG24250320240619087
|
25/03/2024
|
Shanbhulal
|
1719004036WL049762
|
Shanbhulal
|
00048
|
BKID0009561
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756320
|
|
Shanbhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
71
|
AGAR
|
MP-19-004-003-001/440
()
|
1719004003NRG24240320240618476
|
25/03/2024
|
galla ji
|
1719004003WL049728
|
galla ji
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
gallaji
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-013-003/111-A
()
|
1719004013NRG24250320240619156
|
25/03/2024
|
gokul
|
1719004013WL049765
|
gokul
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AGAR
|
MP-19-004-059-001/13
()
|
1719004059NRG24250320240619086
|
25/03/2024
|
raish
|
1719004059WL049761
|
raish
|
00048
|
BKID0009563
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756320
|
|
raish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-007-001/207
()
|
1719004007NRG24240320240618197
|
25/03/2024
|
rukama bai
|
1719004007WL049698
|
rukama bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
rukamabai
|
BANK OF BARODA(606985)
|
|
75
|
AGAR
|
MP-19-004-007-001/293
()
|
1719004007NRG24240320240618204
|
25/03/2024
|
Babu singh
|
1719004007WL049698
|
Babu singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-007-001/30
()
|
1719004007NRG24240320240618207
|
25/03/2024
|
shyamu bai
|
1719004007WL049699
|
shyamu bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
shyamubai
|
CANARA BANK(508532)
|
|
77
|
AGAR
|
MP-19-004-007-001/309
()
|
1719004007NRG24240320240618281
|
25/03/2024
|
thana bai
|
1719004007WL049701
|
thana bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
thanabai
|
CANARA BANK(508532)
|
|
78
|
AGAR
|
MP-19-004-007-001/309-A
()
|
1719004007NRG24240320240618282
|
25/03/2024
|
sambhu singh
|
1719004007WL049701
|
sambhu singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
sambhusingh
|
CANARA BANK(508532)
|
|
79
|
AGAR
|
MP-19-004-007-001/326
()
|
1719004007NRG24240320240618211
|
25/03/2024
|
kisan singh
|
1719004007WL049699
|
kisan singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-007-001/333-A
()
|
1719004007NRG24240320240618286
|
25/03/2024
|
hem singh
|
1719004007WL049701
|
hem singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-007-001/344
()
|
1719004007NRG24240320240618216
|
25/03/2024
|
Labu bai
|
1719004007WL049699
|
Labu bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
Labubai
|
CANARA BANK(508532)
|
|
82
|
AGAR
|
MP-19-004-007-001/347
()
|
1719004007NRG24240320240618287
|
25/03/2024
|
raja bai
|
1719004007WL049701
|
raja bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
rajabai
|
CANARA BANK(508532)
|
|
83
|
AGAR
|
MP-19-004-007-001/371
()
|
1719004007NRG24240320240618218
|
25/03/2024
|
nagu singh
|
1719004007WL049699
|
nagu singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
nagusingh
|
CANARA BANK(508532)
|
|
84
|
AGAR
|
MP-19-004-007-001/63
()
|
1719004007NRG24240320240618291
|
25/03/2024
|
Shyamu bai
|
1719004007WL049701
|
Shyamu bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-007-001/81
()
|
1719004007NRG24240320240618292
|
25/03/2024
|
GANGARAM Sondhiya
|
1719004007WL049701
|
GANGARAM Sondhiya
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
GANGARAMSondhiya
|
CANARA BANK(508532)
|
|
86
|
AGAR
|
MP-19-004-007-001/89
()
|
1719004007NRG24240320240618293
|
25/03/2024
|
labu bai
|
1719004007WL049701
|
labu bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
labubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG24240320240618267
|
25/03/2024
|
VIKRAM
|
1719004016WL049700
|
VIKRAM
|
00168
|
ICIC0003860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-002-001/221
()
|
1719004002NRG24250320240618993
|
25/03/2024
|
Geeta bai
|
1719004002WL049758
|
Geeta bai
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24240320240618407
|
25/03/2024
|
Radha bai
|
1719004001WL049714
|
Radha bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24240320240618406
|
25/03/2024
|
Sunder lal
|
1719004001WL049714
|
Sunder lal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGAR
|
MP-19-004-016-001/177-A
()
|
1719004016NRG24240320240618227
|
25/03/2024
|
LALITA BAI
|
1719004016WL049700
|
LALITA BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
AGAR
|
MP-19-004-002-001/243-B
()
|
1719004002NRG24250320240618995
|
25/03/2024
|
indra bai
|
1719004002WL049758
|
indra bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG24240320240618228
|
25/03/2024
|
YUVRAJ MALVIYA
|
1719004016WL049700
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
YUVRAJMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AGAR
|
MP-19-004-016-002/44
()
|
1719004016NRG24240320240618232
|
25/03/2024
|
devi singh
|
1719004016WL049700
|
devi singh
|
00415
|
SBIN0010811
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AGAR
|
MP-19-004-016-004/21-B
()
|
1719004016NRG24240320240618256
|
25/03/2024
|
GUDDI BAI
|
1719004016WL049700
|
GUDDI BAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG24240320240618270
|
25/03/2024
|
Balu Singh
|
1719004016WL049700
|
Balu Singh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
BaluSingh
|
BANK OF BARODA(606985)
|
|
97
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG24240320240618272
|
25/03/2024
|
MAMTA BAI
|
1719004016WL049700
|
MAMTA BAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG24240320240618222
|
25/03/2024
|
BHANWAR SINGH
|
1719004016WL049700
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG24240320240618223
|
25/03/2024
|
KAILASH BAI
|
1719004016WL049700
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-016-002/21
()
|
1719004016NRG24240320240618230
|
25/03/2024
|
UDAY SINGH
|
1719004016WL049700
|
UDAY SINGH
|
00415
|
SBIN0030066
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AGAR
|
MP-19-004-016-002/76-A
()
|
1719004016NRG24240320240618234
|
25/03/2024
|
RAJENDRA SINGH
|
1719004016WL049700
|
RAJENDRA SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-016-003/48-B
()
|
1719004016NRG24240320240618238
|
25/03/2024
|
JOTKUNVAR
|
1719004016WL049700
|
JOTKUNVAR
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
JOTKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-016-003/49
()
|
1719004016NRG24240320240618240
|
25/03/2024
|
MADHU BAI
|
1719004016WL049700
|
MADHU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG24240320240618247
|
25/03/2024
|
POOJA
|
1719004016WL049700
|
POOJA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
POOJA
|
UCO BANK(607066)
|
|
105
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG24240320240618248
|
25/03/2024
|
RAY SINGH
|
1719004016WL049700
|
RAY SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AGAR
|
MP-19-004-016-004/127-A
()
|
1719004016NRG24240320240618253
|
25/03/2024
|
KANTA BAI
|
1719004016WL049700
|
KANTA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-016-004/19-A
()
|
1719004016NRG24240320240618254
|
25/03/2024
|
RAMCHANDRA
|
1719004016WL049700
|
RAMCHANDRA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-016-004/21-a
()
|
1719004016NRG24240320240618255
|
25/03/2024
|
BATUL BAI
|
1719004016WL049700
|
BATUL BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
BATULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-016-004/37-A
()
|
1719004016NRG24240320240618259
|
25/03/2024
|
PINKI BAI
|
1719004016WL049700
|
PINKI BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG24240320240618261
|
25/03/2024
|
JAGDISH
|
1719004016WL049700
|
JAGDISH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG24240320240618262
|
25/03/2024
|
KELASH BAI
|
1719004016WL049700
|
KELASH BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG24240320240618266
|
25/03/2024
|
MISHRA BAI
|
1719004016WL049700
|
MISHRA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MISHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-016-004/60
()
|
1719004016NRG24240320240618269
|
25/03/2024
|
SUGAN BAI
|
1719004016WL049700
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG24240320240618273
|
25/03/2024
|
GEND KUNWAR
|
1719004016WL049700
|
GEND KUNWAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
115
|
AGAR
|
MP-19-004-039-002/81
()
|
1719004039NRG24250320240619259
|
25/03/2024
|
nagu
|
1719004039WL049778
|
nagu
|
00415
|
SBIN0030066
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
nagu
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-039-002/83
()
|
1719004039NRG24250320240619260
|
25/03/2024
|
Shankar Singh
|
1719004039WL049778
|
Shankar Singh
|
00415
|
SBIN0030066
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
117
|
AGAR
|
MP-19-004-035-001/127
()
|
1719004035NRG24250320240619212
|
25/03/2024
|
Bhagt bai
|
1719004035WL049775
|
Bhagt bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Bhagtbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
AGAR
|
MP-19-004-035-001/149
()
|
1719004035NRG24250320240619215
|
25/03/2024
|
Amar Singh
|
1719004035WL049776
|
Amar Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
AGAR
|
MP-19-004-035-001/149
()
|
1719004035NRG24250320240619216
|
25/03/2024
|
Nojan bai
|
1719004035WL049776
|
Nojan bai
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Nojanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
AGAR
|
MP-19-004-035-001/149-A
()
|
1719004035NRG24250320240619218
|
25/03/2024
|
Kali bai
|
1719004035WL049776
|
Kali bai
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-035-001/149-A
()
|
1719004035NRG24250320240619217
|
25/03/2024
|
Kalu Singh
|
1719004035WL049776
|
Kalu Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
KaluSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
AGAR
|
MP-19-004-035-001/163-a
()
|
1719004035NRG24250320240619210
|
25/03/2024
|
kishan
|
1719004035WL049774
|
kishan
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
123
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG24250320240619213
|
25/03/2024
|
balu
|
1719004035WL049775
|
balu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
124
|
AGAR
|
MP-19-004-035-001/170-D
()
|
1719004035NRG24250320240619214
|
25/03/2024
|
Munna bai
|
1719004035WL049775
|
Munna bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
AGAR
|
MP-19-004-035-001/195-b
()
|
1719004035NRG24250320240619211
|
25/03/2024
|
govind Singh
|
1719004035WL049774
|
govind Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
govindSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
126
|
AGAR
|
MP-19-004-035-001/293
()
|
1719004035NRG24250320240619219
|
25/03/2024
|
devi singh
|
1719004035WL049776
|
devi singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-035-001/316
()
|
1719004035NRG24250320240619221
|
25/03/2024
|
kalu
|
1719004035WL049776
|
kalu
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
kalu
|
BANK OF BARODA(606985)
|
|
128
|
AGAR
|
MP-19-004-035-001/580
()
|
1719004035NRG24250320240619222
|
25/03/2024
|
Prahlad singh
|
1719004035WL049776
|
Prahlad singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-035-001/580-A
()
|
1719004035NRG24250320240619223
|
25/03/2024
|
Mahendra singh
|
1719004035WL049776
|
Mahendra singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
AGAR
|
MP-19-004-035-002/10
()
|
1719004035NRG24250320240619225
|
25/03/2024
|
gorvedhan
|
1719004035WL049776
|
gorvedhan
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
gorvedhan
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-035-002/20-A
()
|
1719004035NRG24250320240619226
|
25/03/2024
|
Kamal
|
1719004035WL049776
|
Kamal
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-002-001/129-A
()
|
1719004002NRG24250320240618982
|
25/03/2024
|
Parvati bai
|
1719004002WL049758
|
Parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-002-001/47
()
|
1719004002NRG24250320240618997
|
25/03/2024
|
Kalu singh
|
1719004002WL049758
|
Kalu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AGAR
|
MP-19-004-007-001/302
()
|
1719004007NRG24240320240618277
|
25/03/2024
|
shankar singh
|
1719004007WL049701
|
shankar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-007-001/302-A
()
|
1719004007NRG24240320240618279
|
25/03/2024
|
Narendra singh chouhan
|
1719004007WL049701
|
Narendra singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
Narendrasinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG24240320240618212
|
25/03/2024
|
dilip singh
|
1719004007WL049699
|
dilip singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-007-001/480
()
|
1719004007NRG24240320240618221
|
25/03/2024
|
sher singh
|
1719004007WL049699
|
sher singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399756320
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AGAR
|
MP-19-004-016-002/44
()
|
1719004016NRG24240320240618233
|
25/03/2024
|
Shyamu Bai
|
1719004016WL049700
|
Shyamu Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399756320
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-016-002/83-C
()
|
1719004016NRG24240320240618237
|
25/03/2024
|
PRAKASH KUNWAR
|
1719004016WL049700
|
PRAKASH KUNWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
PRAKASHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-016-003/48-C
()
|
1719004016NRG24240320240618239
|
25/03/2024
|
SORAM BAI
|
1719004016WL049700
|
SORAM BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756320
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-016-003/79
()
|
1719004016NRG24240320240618242
|
25/03/2024
|
KALA BAI
|
1719004016WL049700
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AGAR
|
MP-19-004-016-003/79-A
()
|
1719004016NRG24240320240618243
|
25/03/2024
|
BHURA BAI
|
1719004016WL049700
|
BHURA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG24240320240618245
|
25/03/2024
|
SURAT
|
1719004016WL049700
|
SURAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-003-001/154
()
|
1719004003NRG24240320240618472
|
25/03/2024
|
MAHESH
|
1719004003WL049728
|
MAHESH
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AGAR
|
MP-19-004-003-001/286-A
()
|
1719004003NRG24240320240618474
|
25/03/2024
|
dinesh
|
1719004003WL049728
|
dinesh
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG24240320240618229
|
25/03/2024
|
ANITA BAI
|
1719004016WL049700
|
ANITA BAI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
AGAR
|
MP-19-004-016-004/127-A
()
|
1719004016NRG24240320240618252
|
25/03/2024
|
RAJARAM
|
1719004016WL049700
|
RAJARAM
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756320
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169286
|
169286
|
|
|
|
|
|
|
|