|
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-19-004-014-003/43-A
()
|
1719004060NRG24070320240589348
|
10/03/2024
|
DHEERAJ
|
1719004060WL047522
|
DHEERAJ
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
AGAR
|
MP-19-004-014-004/22
()
|
1719004060NRG24070320240589353
|
10/03/2024
|
Devindra singh
|
1719004060WL047522
|
Devindra singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Devindrasingh
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-014-004/29-B
()
|
1719004060NRG24070320240589354
|
10/03/2024
|
Om prakash
|
1719004060WL047522
|
Om prakash
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-031-001/107-B
()
|
1719004031NRG24090320240592886
|
10/03/2024
|
mahesh
|
1719004031WL047754
|
mahesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGAR
|
MP-19-004-032-001/137-C
()
|
1719004032NRG24090320240592626
|
10/03/2024
|
RADHABAI
|
1719004032WL047740
|
RADHABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-002-001/10-A
()
|
1719004002NRG24100320240593451
|
10/03/2024
|
seeta bai
|
1719004002WL047789
|
seeta bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-002-001/235
()
|
1719004002NRG24100320240593453
|
10/03/2024
|
Kamal Bai
|
1719004002WL047789
|
Kamal Bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
KamalBai
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG24100320240593455
|
10/03/2024
|
Sayar bai
|
1719004002WL047789
|
Sayar bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-031-001/4-A
()
|
1719004031NRG24090320240592891
|
10/03/2024
|
tammu bai
|
1719004031WL047754
|
tammu bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
tammubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AGAR
|
MP-19-004-031-001/77-A
()
|
1719004031NRG24090320240592893
|
10/03/2024
|
kailash
|
1719004031WL047754
|
kailash
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
kailash
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-032-001/148-B
()
|
1719004032NRG24090320240592634
|
10/03/2024
|
BANESHING
|
1719004032WL047740
|
BANESHING
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
BANESHING
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-058-001/221
()
|
1719004058NRG24100320240593269
|
10/03/2024
|
Balkabai
|
1719004058WL047774
|
Balkabai
|
00048
|
BKID0009143
|
221
|
221
|
Processed
|
23/04/2024
|
|
472853589
|
|
Balkabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-002-001/56-A
()
|
1719004002NRG24100320240593458
|
10/03/2024
|
madan lal
|
1719004002WL047789
|
madan lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-003-001/132
()
|
1719004003NRG24100320240593329
|
10/03/2024
|
lalsingh
|
1719004003WL047779
|
lalsingh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-003-001/490
()
|
1719004003NRG24100320240593331
|
10/03/2024
|
KESAR SINGH
|
1719004003WL047779
|
KESAR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-003-001/611
()
|
1719004003NRG24100320240593333
|
10/03/2024
|
lata
|
1719004003WL047779
|
lata
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
lata
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-031-001/86-A
()
|
1719004031NRG24090320240592895
|
10/03/2024
|
ramcadar
|
1719004031WL047754
|
ramcadar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ramcadar
|
IDFC BANK LIMITED(608117)
|
|
18
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24090320240592912
|
10/03/2024
|
yashoda bai
|
1719004031WL047755
|
yashoda bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-031-002/45
()
|
1719004031NRG24090320240592916
|
10/03/2024
|
guddi
|
1719004031WL047755
|
guddi
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004060NRG24070320240589346
|
10/03/2024
|
Gopal singh
|
1719004060WL047522
|
Gopal singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
AGAR
|
MP-19-004-014-004/19-A
()
|
1719004060NRG24070320240589352
|
10/03/2024
|
Jagdish
|
1719004060WL047522
|
Jagdish
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-014-004/29-B
()
|
1719004060NRG24070320240589355
|
10/03/2024
|
Tina bai
|
1719004060WL047522
|
Tina bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Tinabai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-014-004/29-C
()
|
1719004060NRG24070320240589356
|
10/03/2024
|
Manu bai
|
1719004060WL047522
|
Manu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG24060320240587498
|
10/03/2024
|
Nirbhay Singh
|
1719004001WL047389
|
Nirbhay Singh
|
00165
|
IBKL0001816
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853589
|
|
NirbhaySingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24090320240592882
|
10/03/2024
|
harinarayan
|
1719004031WL047754
|
harinarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGAR
|
MP-19-004-031-001/102-B
()
|
1719004031NRG24090320240592883
|
10/03/2024
|
satyanarayan
|
1719004031WL047754
|
satyanarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGAR
|
MP-19-004-031-001/109
()
|
1719004031NRG24090320240592887
|
10/03/2024
|
munalal
|
1719004031WL047754
|
munalal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
munalal
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24090320240592889
|
10/03/2024
|
radhesayam
|
1719004031WL047754
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24090320240592888
|
10/03/2024
|
radhesayam
|
1719004031WL047754
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-031-001/26
()
|
1719004031NRG24090320240592890
|
10/03/2024
|
gaytri
|
1719004031WL047754
|
gaytri
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGAR
|
MP-19-004-031-001/77
()
|
1719004031NRG24090320240592892
|
10/03/2024
|
ramesuvar
|
1719004031WL047754
|
ramesuvar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ramesuvar
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG24090320240592896
|
10/03/2024
|
brajmohan
|
1719004031WL047755
|
brajmohan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24090320240592897
|
10/03/2024
|
Ishwar
|
1719004031WL047755
|
Ishwar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24090320240592898
|
10/03/2024
|
radha
|
1719004031WL047755
|
radha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG24090320240592901
|
10/03/2024
|
siima
|
1719004031WL047755
|
siima
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
siima
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AGAR
|
MP-19-004-031-002/23
()
|
1719004031NRG24090320240592902
|
10/03/2024
|
gokul
|
1719004031WL047755
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG24090320240592904
|
10/03/2024
|
rekha
|
1719004031WL047755
|
rekha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rekha
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG24090320240592903
|
10/03/2024
|
santosh
|
1719004031WL047755
|
santosh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGAR
|
MP-19-004-031-002/31-B
()
|
1719004031NRG24090320240592909
|
10/03/2024
|
dulesingh
|
1719004031WL047755
|
dulesingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AGAR
|
MP-19-004-031-002/31-B
()
|
1719004031NRG24090320240592910
|
10/03/2024
|
pavitra
|
1719004031WL047755
|
pavitra
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24090320240592911
|
10/03/2024
|
hira lal
|
1719004031WL047755
|
hira lal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AGAR
|
MP-19-004-031-002/44-B
()
|
1719004031NRG24090320240592914
|
10/03/2024
|
ramkishn
|
1719004031WL047755
|
ramkishn
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ramkishn
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AGAR
|
MP-19-004-031-002/44-B
()
|
1719004031NRG24090320240592913
|
10/03/2024
|
ramkishn
|
1719004031WL047755
|
ramkishn
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ramkishn
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-031-002/45
()
|
1719004031NRG24090320240592915
|
10/03/2024
|
parbhulal
|
1719004031WL047755
|
parbhulal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
parbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AGAR
|
MP-19-004-031-002/50-A
()
|
1719004031NRG24090320240592917
|
10/03/2024
|
gokul
|
1719004031WL047755
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG24090320240592608
|
10/03/2024
|
Rekhabai
|
1719004032WL047740
|
Rekhabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG24090320240592607
|
10/03/2024
|
Resam bai
|
1719004032WL047740
|
Resam bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Resambai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AGAR
|
MP-19-004-032-001/101-A
()
|
1719004032NRG24090320240592609
|
10/03/2024
|
Ramubai
|
1719004032WL047740
|
Ramubai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG24090320240592611
|
10/03/2024
|
Rmkanya bai
|
1719004032WL047740
|
Rmkanya bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Rmkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG24090320240592610
|
10/03/2024
|
Shiv Lal Yadav
|
1719004032WL047740
|
Shiv Lal Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ShivLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AGAR
|
MP-19-004-032-001/113-A
()
|
1719004032NRG24090320240592614
|
10/03/2024
|
ramkuwar bai
|
1719004032WL047740
|
ramkuwar bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-032-001/114-A
()
|
1719004032NRG24090320240592615
|
10/03/2024
|
shanti bai
|
1719004032WL047740
|
shanti bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AGAR
|
MP-19-004-032-001/116
()
|
1719004032NRG24090320240592617
|
10/03/2024
|
sidhi bai
|
1719004032WL047740
|
sidhi bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
sidhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AGAR
|
MP-19-004-032-001/116
()
|
1719004032NRG24090320240592616
|
10/03/2024
|
unkarlal
|
1719004032WL047740
|
unkarlal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-032-001/116-D
()
|
1719004032NRG24090320240592618
|
10/03/2024
|
papu
|
1719004032WL047740
|
papu
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
papu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AGAR
|
MP-19-004-032-001/12
()
|
1719004032NRG24090320240592619
|
10/03/2024
|
dayaram
|
1719004032WL047740
|
dayaram
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AGAR
|
MP-19-004-032-001/12
()
|
1719004032NRG24090320240592620
|
10/03/2024
|
santosh bai
|
1719004032WL047740
|
santosh bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AGAR
|
MP-19-004-032-001/121-A
()
|
1719004032NRG24090320240592621
|
10/03/2024
|
LAXMI BAI
|
1719004032WL047740
|
LAXMI BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-032-001/125
()
|
1719004032NRG24090320240592622
|
10/03/2024
|
GEETABAI
|
1719004032WL047740
|
GEETABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AGAR
|
MP-19-004-032-001/125-A
()
|
1719004032NRG24090320240592623
|
10/03/2024
|
SETABAI
|
1719004032WL047740
|
SETABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
SETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-032-001/132-D
()
|
1719004032NRG24090320240592624
|
10/03/2024
|
rajendra
|
1719004032WL047740
|
rajendra
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
AGAR
|
MP-19-004-032-001/135
()
|
1719004032NRG24090320240592625
|
10/03/2024
|
rajubai
|
1719004032WL047740
|
rajubai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AGAR
|
MP-19-004-032-001/138-C
()
|
1719004032NRG24090320240592627
|
10/03/2024
|
omprakash
|
1719004032WL047740
|
omprakash
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AGAR
|
MP-19-004-032-001/141-A
()
|
1719004032NRG24090320240592628
|
10/03/2024
|
BABULAL
|
1719004032WL047740
|
BABULAL
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
BABULAL
|
HDFC BANK LTD(607152)
|
|
65
|
AGAR
|
MP-19-004-032-001/141-A
()
|
1719004032NRG24090320240592629
|
10/03/2024
|
GAYTRIBAI
|
1719004032WL047740
|
GAYTRIBAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-032-001/142
()
|
1719004032NRG24090320240592631
|
10/03/2024
|
bhavna
|
1719004032WL047740
|
bhavna
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AGAR
|
MP-19-004-032-001/146-B
()
|
1719004032NRG24090320240592632
|
10/03/2024
|
roshan
|
1719004032WL047740
|
roshan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AGAR
|
MP-19-004-032-001/150-A
()
|
1719004032NRG24090320240592635
|
10/03/2024
|
SHANTIBAI
|
1719004032WL047740
|
SHANTIBAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AGAR
|
MP-19-004-032-001/150-B
()
|
1719004032NRG24090320240592636
|
10/03/2024
|
SANTOSH BAI
|
1719004032WL047740
|
SANTOSH BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AGAR
|
MP-19-004-032-001/154-A
()
|
1719004032NRG24090320240592638
|
10/03/2024
|
leela bai
|
1719004032WL047740
|
leela bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGAR
|
MP-19-004-032-001/154-A
()
|
1719004032NRG24090320240592637
|
10/03/2024
|
sankar
|
1719004032WL047740
|
sankar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG24090320240592640
|
10/03/2024
|
ramabai
|
1719004032WL047740
|
ramabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG24090320240592639
|
10/03/2024
|
rameswar
|
1719004032WL047740
|
rameswar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AGAR
|
MP-19-004-032-001/157-A
()
|
1719004032NRG24090320240592642
|
10/03/2024
|
Raksha
|
1719004032WL047740
|
Raksha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AGAR
|
MP-19-004-032-001/162-B
()
|
1719004032NRG24090320240592643
|
10/03/2024
|
seema bai
|
1719004032WL047740
|
seema bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AGAR
|
MP-19-004-032-001/164
()
|
1719004032NRG24090320240592645
|
10/03/2024
|
devbai
|
1719004032WL047740
|
devbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AGAR
|
MP-19-004-032-001/164
()
|
1719004032NRG24090320240592644
|
10/03/2024
|
JAINARAYAN
|
1719004032WL047740
|
JAINARAYAN
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
JAINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-032-001/166-A
()
|
1719004032NRG24090320240592646
|
10/03/2024
|
Bherusingh
|
1719004032WL047740
|
Bherusingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-032-001/166-A
()
|
1719004032NRG24090320240592647
|
10/03/2024
|
santoshbai
|
1719004032WL047740
|
santoshbai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-032-001/241
()
|
1719004032NRG24090320240592649
|
10/03/2024
|
Archna bai
|
1719004032WL047740
|
Archna bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Archnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AGAR
|
MP-19-004-032-001/241
()
|
1719004032NRG24090320240592648
|
10/03/2024
|
Kumersingh
|
1719004032WL047740
|
Kumersingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AGAR
|
MP-19-004-032-001/60-B
()
|
1719004032NRG24090320240592650
|
10/03/2024
|
avanta bai
|
1719004032WL047740
|
avanta bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
avantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG24090320240592651
|
10/03/2024
|
Balu
|
1719004032WL047740
|
Balu
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG24090320240592652
|
10/03/2024
|
LEELABAI
|
1719004032WL047740
|
LEELABAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG24090320240592654
|
10/03/2024
|
kalash bai
|
1719004032WL047740
|
kalash bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
kalashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG24090320240592653
|
10/03/2024
|
Ramesh
|
1719004032WL047740
|
Ramesh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-002-001/10-A
()
|
1719004002NRG24100320240593452
|
10/03/2024
|
Sunil
|
1719004002WL047789
|
Sunil
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-003-001/611
()
|
1719004003NRG24100320240593332
|
10/03/2024
|
dinesh
|
1719004003WL047779
|
dinesh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24090320240592885
|
10/03/2024
|
syamu bai
|
1719004031WL047754
|
syamu bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-031-001/80
()
|
1719004031NRG24090320240592894
|
10/03/2024
|
bhavar bai
|
1719004031WL047754
|
bhavar bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG24060320240587494
|
10/03/2024
|
govind
|
1719004001WL047389
|
govind
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853589
|
|
govind
|
BANK OF BARODA(606985)
|
|
92
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG24100320240593454
|
10/03/2024
|
Uday Singh
|
1719004002WL047789
|
Uday Singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-002-001/3-A
()
|
1719004002NRG24100320240593456
|
10/03/2024
|
Ramesh chandra
|
1719004002WL047789
|
Ramesh chandra
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AGAR
|
MP-19-004-003-001/136
()
|
1719004003NRG24100320240593376
|
10/03/2024
|
GANPAT
|
1719004003WL047784
|
GANPAT
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
95
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG24090320240592881
|
10/03/2024
|
harinarayan
|
1719004031WL047754
|
harinarayan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24090320240592884
|
10/03/2024
|
mohan lal
|
1719004031WL047754
|
mohan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-031-002/2-A
()
|
1719004031NRG24090320240592899
|
10/03/2024
|
sundar lal yadav
|
1719004031WL047755
|
sundar lal yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
sundarlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG24090320240592900
|
10/03/2024
|
babu
|
1719004031WL047755
|
babu
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-031-002/29
()
|
1719004031NRG24090320240592907
|
10/03/2024
|
kelash
|
1719004031WL047755
|
kelash
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-031-002/50-A
()
|
1719004031NRG24090320240592918
|
10/03/2024
|
rekhabai
|
1719004031WL047755
|
rekhabai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-031-002/54-B
()
|
1719004031NRG24090320240592920
|
10/03/2024
|
radha bai
|
1719004031WL047755
|
radha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-031-002/54-B
()
|
1719004031NRG24090320240592919
|
10/03/2024
|
RAMCHANDAR
|
1719004031WL047755
|
RAMCHANDAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-032-001/111-A
()
|
1719004032NRG24090320240592612
|
10/03/2024
|
Santosh Bai
|
1719004032WL047740
|
Santosh Bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AGAR
|
MP-19-004-032-001/113-A
()
|
1719004032NRG24090320240592613
|
10/03/2024
|
Babulal
|
1719004032WL047740
|
Babulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
AGAR
|
MP-19-004-032-001/142
()
|
1719004032NRG24090320240592630
|
10/03/2024
|
Mukesh
|
1719004032WL047740
|
Mukesh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AGAR
|
MP-19-004-032-001/148-A
()
|
1719004032NRG24090320240592633
|
10/03/2024
|
gajraj
|
1719004032WL047740
|
gajraj
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-002-001/3-A
()
|
1719004002NRG24100320240593457
|
10/03/2024
|
Sunischit
|
1719004002WL047789
|
Sunischit
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Sunischit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG24060320240587496
|
10/03/2024
|
Munna bai
|
1719004001WL047389
|
Munna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472853589
|
|
Munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG24060320240587495
|
10/03/2024
|
Rachna
|
1719004001WL047389
|
Rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472853589
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG24060320240587497
|
10/03/2024
|
Santosh Bai
|
1719004001WL047389
|
Santosh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472853589
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG24070320240589349
|
10/03/2024
|
Ajab singh
|
1719004060WL047522
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG24070320240589350
|
10/03/2024
|
Durga
|
1719004060WL047522
|
Durga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-014-004/19-A
()
|
1719004060NRG24070320240589351
|
10/03/2024
|
Alka bai
|
1719004060WL047522
|
Alka bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
Alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24090320240592906
|
10/03/2024
|
rekha
|
1719004031WL047755
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24090320240592905
|
10/03/2024
|
satyanarayan
|
1719004031WL047755
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AGAR
|
MP-19-004-032-001/155
()
|
1719004032NRG24090320240592641
|
10/03/2024
|
jaynarayan
|
1719004032WL047740
|
jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AGAR
|
MP-19-004-039-001/20
()
|
1719004039NRG24100320240593019
|
10/03/2024
|
TEJA BAI GOSWAMI
|
1719004039WL047759
|
TEJA BAI GOSWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
TEJABAIGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-058-001/221
()
|
1719004058NRG24100320240593268
|
10/03/2024
|
Karpalsingh
|
1719004058WL047774
|
Karpalsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472853589
|
|
Karpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
119
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004060NRG24070320240589347
|
10/03/2024
|
Shanta bai
|
1719004060WL047522
|
Shanta bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG24060320240587499
|
10/03/2024
|
Kushal
|
1719004001WL047389
|
Kushal
|
00697
|
BKID0MG0154
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472853589
|
|
Kushal
|
RATNAKAR BANK(607393)
|
|
121
|
AGAR
|
MP-19-004-003-001/113-B
()
|
1719004003NRG24100320240593334
|
10/03/2024
|
LAXMINARAYAN
|
1719004003WL047780
|
LAXMINARAYAN
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AGAR
|
MP-19-004-003-001/122
()
|
1719004003NRG24100320240593328
|
10/03/2024
|
SANTOSH
|
1719004003WL047779
|
SANTOSH
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AGAR
|
MP-19-004-003-001/154
()
|
1719004003NRG24100320240593330
|
10/03/2024
|
MAHESH
|
1719004003WL047779
|
MAHESH
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
AGAR
|
MP-19-004-003-001/306
()
|
1719004003NRG24100320240593335
|
10/03/2024
|
SORAM BAI
|
1719004003WL047780
|
SORAM BAI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472853589
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AGAR
|
MP-19-004-003-001/4
()
|
1719004003NRG24100320240593336
|
10/03/2024
|
narayan
|
1719004003WL047780
|
narayan
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG24090320240592908
|
10/03/2024
|
manoj sharma
|
1719004031WL047755
|
manoj sharma
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853589
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|