|
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-19-004-014-002/44-B
()
|
1719004014NRG24230220240566337
|
23/02/2024
|
mohanlal
|
1719004014WL045803
|
mohanlal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-014-002/54-A
()
|
1719004014NRG24230220240566339
|
23/02/2024
|
Prabhulal
|
1719004014WL045803
|
Prabhulal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-027-002/145-A
()
|
1719004027NRG24230220240566356
|
23/02/2024
|
bharat dobriya
|
1719004027WL045806
|
bharat dobriya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
bharatdobriya
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-027-003/10
()
|
1719004027NRG24230220240566358
|
23/02/2024
|
hindusingh
|
1719004027WL045806
|
hindusingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG24230220240566362
|
23/02/2024
|
ful singh
|
1719004027WL045806
|
ful singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
fulsingh
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG24230220240566361
|
23/02/2024
|
ful singh
|
1719004027WL045806
|
ful singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
fulsingh
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-027-003/8
()
|
1719004027NRG24230220240566366
|
23/02/2024
|
Hokam singh
|
1719004027WL045806
|
Hokam singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
Hokamsingh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-027-003/8
()
|
1719004027NRG24230220240566365
|
23/02/2024
|
Hokam singh
|
1719004027WL045806
|
Hokam singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Hokamsingh
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-027-004/19
()
|
1719004027NRG24230220240566368
|
23/02/2024
|
Dayaram
|
1719004027WL045806
|
Dayaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG24230220240566371
|
23/02/2024
|
Sunil
|
1719004027WL045806
|
Sunil
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-027-004/58
()
|
1719004027NRG24230220240566372
|
23/02/2024
|
Rajendra Nat
|
1719004027WL045806
|
Rajendra Nat
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
RajendraNat
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-037-002/25
()
|
1719004037NRG24230220240565158
|
23/02/2024
|
ar kuar
|
1719004037WL045731
|
ar kuar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
arkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-037-002/55-A
()
|
1719004037NRG24230220240565170
|
23/02/2024
|
SANTOSH BAI BAGARI
|
1719004037WL045731
|
SANTOSH BAI BAGARI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
SANTOSHBAIBAGARI
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-037-002/56-A
()
|
1719004037NRG24230220240565173
|
23/02/2024
|
Farman khan
|
1719004037WL045731
|
Farman khan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Farmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-044-002/84-A
()
|
1719004044NRG24220220240565034
|
23/02/2024
|
shivnarayan
|
1719004044WL045723
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295990
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-057-001/187
()
|
1719004057NRG24230220240565732
|
23/02/2024
|
SHAHADAT ALI
|
1719004057WL045770
|
SHAHADAT ALI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
SHAHADATALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-037-001/83
()
|
1719004037NRG24230220240565103
|
23/02/2024
|
dhapu bai
|
1719004037WL045731
|
dhapu bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-034-001/104-d
()
|
1719004034NRG24220220240564681
|
23/02/2024
|
Danu singh
|
1719004034WL045705
|
Danu singh
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
Danusingh
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-034-001/134
()
|
1719004034NRG24220220240564683
|
23/02/2024
|
SURESBAI
|
1719004034WL045705
|
SURESBAI
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
SURESBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-034-001/134
()
|
1719004034NRG24220220240564684
|
23/02/2024
|
vijaypal singh
|
1719004034WL045705
|
vijaypal singh
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
vijaypalsingh
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-034-001/137
()
|
1719004034NRG24220220240564685
|
23/02/2024
|
nepal
|
1719004034WL045705
|
nepal
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
nepal
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-034-001/139
()
|
1719004034NRG24220220240564687
|
23/02/2024
|
jivansingh
|
1719004034WL045705
|
jivansingh
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-034-001/141
()
|
1719004034NRG24220220240564688
|
23/02/2024
|
dharmendra singh chouhan
|
1719004034WL045705
|
dharmendra singh chouhan
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
dharmendrasinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AGAR
|
MP-19-004-034-001/25
()
|
1719004034NRG24220220240564689
|
23/02/2024
|
santoshbai
|
1719004034WL045705
|
santoshbai
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG24220220240564693
|
23/02/2024
|
gangaram
|
1719004034WL045705
|
gangaram
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG24220220240564694
|
23/02/2024
|
Ramubai
|
1719004034WL045705
|
Ramubai
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-034-001/81-a
()
|
1719004034NRG24220220240564695
|
23/02/2024
|
Narayan singj
|
1719004034WL045705
|
Narayan singj
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
Narayansingj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
AGAR
|
MP-19-004-034-004/42
()
|
1719004034NRG24220220240564697
|
23/02/2024
|
PEPABAI
|
1719004034WL045705
|
PEPABAI
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
PEPABAI
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-037-001/12-A
()
|
1719004037NRG24230220240565090
|
23/02/2024
|
PRABHULAL
|
1719004037WL045731
|
PRABHULAL
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-037-001/21
()
|
1719004037NRG24230220240565092
|
23/02/2024
|
Mamta bai
|
1719004037WL045731
|
Mamta bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG24230220240565093
|
23/02/2024
|
Govind singh
|
1719004037WL045731
|
Govind singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG24230220240565096
|
23/02/2024
|
Anand bai
|
1719004037WL045731
|
Anand bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Anandbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-037-001/60
()
|
1719004037NRG24230220240565097
|
23/02/2024
|
Shivlal
|
1719004037WL045731
|
Shivlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-037-001/83
()
|
1719004037NRG24230220240565101
|
23/02/2024
|
gangaram
|
1719004037WL045731
|
gangaram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-037-001/83-A
()
|
1719004037NRG24230220240565104
|
23/02/2024
|
Ramnarayan
|
1719004037WL045731
|
Ramnarayan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-037-001/89
()
|
1719004037NRG24230220240565107
|
23/02/2024
|
genda bai
|
1719004037WL045731
|
genda bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-037-002/154
()
|
1719004037NRG24230220240565138
|
23/02/2024
|
BAGDUSINGH
|
1719004037WL045731
|
BAGDUSINGH
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
BAGDUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-037-003/4
()
|
1719004037NRG24230220240565193
|
23/02/2024
|
Guddi bai
|
1719004037WL045731
|
Guddi bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-037-003/44
()
|
1719004037NRG24230220240565194
|
23/02/2024
|
madan lal
|
1719004037WL045731
|
madan lal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGAR
|
MP-19-004-037-003/44
()
|
1719004037NRG24230220240565195
|
23/02/2024
|
Shyamu Bai
|
1719004037WL045731
|
Shyamu Bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-047-001/115-A
()
|
1719004047NRG24230220240566355
|
23/02/2024
|
sita bai
|
1719004047WL045805
|
sita bai
|
00048
|
BKID0009561
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295990
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-047-001/143
()
|
1719004047NRG24230220240566402
|
23/02/2024
|
imran khan
|
1719004047WL045811
|
imran khan
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
imrankhan
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG24230220240566403
|
23/02/2024
|
gajraj singh
|
1719004047WL045811
|
gajraj singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-014-002/49-B
()
|
1719004014NRG24230220240566338
|
23/02/2024
|
Ramchandra
|
1719004014WL045803
|
Ramchandra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-014-002/72
()
|
1719004014NRG24230220240566340
|
23/02/2024
|
ramesh chand
|
1719004014WL045803
|
ramesh chand
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG24230220240566357
|
23/02/2024
|
sher singh rajput
|
1719004027WL045806
|
sher singh rajput
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
shersinghrajput
|
ICICI BANK LTD(508534)
|
|
47
|
AGAR
|
MP-19-004-027-004/15
()
|
1719004027NRG24230220240566367
|
23/02/2024
|
lila bai
|
1719004027WL045806
|
lila bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
lilabai
|
INDUSIND BANK(607189)
|
|
48
|
AGAR
|
MP-19-004-044-002/15
()
|
1719004044NRG24220220240565029
|
23/02/2024
|
babulal
|
1719004044WL045723
|
babulal
|
00048
|
BKID0009563
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
302295990
|
A/c Blocked or Frozen
|
|
|
|
49
|
AGAR
|
MP-19-004-044-002/15
()
|
1719004044NRG24220220240565031
|
23/02/2024
|
Dharmendra Malviya
|
1719004044WL045723
|
Dharmendra Malviya
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295990
|
|
DharmendraMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AGAR
|
MP-19-004-044-002/15
()
|
1719004044NRG24220220240565030
|
23/02/2024
|
pinkesh
|
1719004044WL045723
|
pinkesh
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
pinkesh
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-044-002/16
()
|
1719004044NRG24220220240565032
|
23/02/2024
|
manu lal
|
1719004044WL045723
|
manu lal
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
manulal
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-044-002/17
()
|
1719004044NRG24220220240565033
|
23/02/2024
|
kailash bai
|
1719004044WL045723
|
kailash bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295990
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-057-001/187
()
|
1719004057NRG24230220240565731
|
23/02/2024
|
AKABAR ALI
|
1719004057WL045770
|
AKABAR ALI
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
AKABARALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG24230220240566370
|
23/02/2024
|
Narayan Ji
|
1719004027WL045806
|
Narayan Ji
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
NarayanJi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG24230220240566369
|
23/02/2024
|
Narayan Ji
|
1719004027WL045806
|
Narayan Ji
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
NarayanJi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-034-001/52-B
()
|
1719004034NRG24220220240564691
|
23/02/2024
|
radhabai
|
1719004034WL045705
|
radhabai
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-037-001/21
()
|
1719004037NRG24230220240565091
|
23/02/2024
|
Shyam singh
|
1719004037WL045731
|
Shyam singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG24230220240565095
|
23/02/2024
|
Narayan singh
|
1719004037WL045731
|
Narayan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG24230220240565109
|
23/02/2024
|
ARJUNDAS
|
1719004037WL045731
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
ARJUNDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG24230220240565108
|
23/02/2024
|
rajubai
|
1719004037WL045731
|
rajubai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-037-002/102
()
|
1719004037NRG24230220240565110
|
23/02/2024
|
gokul
|
1719004037WL045731
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG24230220240565111
|
23/02/2024
|
jeevanlal
|
1719004037WL045731
|
jeevanlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG24230220240565112
|
23/02/2024
|
madhubai
|
1719004037WL045731
|
madhubai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG24230220240565113
|
23/02/2024
|
ramesh
|
1719004037WL045731
|
ramesh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG24230220240565114
|
23/02/2024
|
yashodabai
|
1719004037WL045731
|
yashodabai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
AGAR
|
MP-19-004-037-002/104
()
|
1719004037NRG24230220240565115
|
23/02/2024
|
Devilal
|
1719004037WL045731
|
Devilal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-037-002/104
()
|
1719004037NRG24230220240565116
|
23/02/2024
|
PARVATI BAI
|
1719004037WL045731
|
PARVATI BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG24230220240565118
|
23/02/2024
|
babu
|
1719004037WL045731
|
babu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG24230220240565117
|
23/02/2024
|
babu
|
1719004037WL045731
|
babu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-037-002/112
()
|
1719004037NRG24230220240565119
|
23/02/2024
|
Suresh singh
|
1719004037WL045731
|
Suresh singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-037-002/117-A
()
|
1719004037NRG24230220240565120
|
23/02/2024
|
pappudas
|
1719004037WL045731
|
pappudas
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
pappudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
72
|
AGAR
|
MP-19-004-037-002/118-A
()
|
1719004037NRG24230220240565122
|
23/02/2024
|
banasbai
|
1719004037WL045731
|
banasbai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
banasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AGAR
|
MP-19-004-037-002/118-A
()
|
1719004037NRG24230220240565121
|
23/02/2024
|
shiv
|
1719004037WL045731
|
shiv
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
74
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG24230220240565124
|
23/02/2024
|
arjun
|
1719004037WL045731
|
arjun
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG24230220240565123
|
23/02/2024
|
arjun
|
1719004037WL045731
|
arjun
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG24230220240565126
|
23/02/2024
|
khaju kha
|
1719004037WL045731
|
khaju kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
khajukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG24230220240565125
|
23/02/2024
|
khaju kha
|
1719004037WL045731
|
khaju kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
khajukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG24230220240565127
|
23/02/2024
|
SURESH SINGH
|
1719004037WL045731
|
SURESH SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG24230220240565128
|
23/02/2024
|
VISHNU BAI
|
1719004037WL045731
|
VISHNU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG24230220240565130
|
23/02/2024
|
BALAK BAI
|
1719004037WL045731
|
BALAK BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
BALAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG24230220240565129
|
23/02/2024
|
Shiv singh
|
1719004037WL045731
|
Shiv singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG24230220240565132
|
23/02/2024
|
KALI BAI
|
1719004037WL045731
|
KALI BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG24230220240565131
|
23/02/2024
|
SHANKAR SINGH
|
1719004037WL045731
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-037-002/149
()
|
1719004037NRG24230220240565133
|
23/02/2024
|
raghuweer
|
1719004037WL045731
|
raghuweer
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
raghuweer
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-037-002/149
()
|
1719004037NRG24230220240565134
|
23/02/2024
|
RUPKUARBAI
|
1719004037WL045731
|
RUPKUARBAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
RUPKUARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-037-002/15
()
|
1719004037NRG24230220240565136
|
23/02/2024
|
isvar lal
|
1719004037WL045731
|
isvar lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
isvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-037-002/154
()
|
1719004037NRG24230220240565139
|
23/02/2024
|
PARVATA BAI
|
1719004037WL045731
|
PARVATA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
PARVATABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG24230220240565140
|
23/02/2024
|
BHERULAL
|
1719004037WL045731
|
BHERULAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG24230220240565141
|
23/02/2024
|
DHAPU BAI
|
1719004037WL045731
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG24230220240565142
|
23/02/2024
|
PREM SINGH
|
1719004037WL045731
|
PREM SINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG24230220240565143
|
23/02/2024
|
SEEMA BAI
|
1719004037WL045731
|
SEEMA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG24230220240565145
|
23/02/2024
|
prem
|
1719004037WL045731
|
prem
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG24230220240565144
|
23/02/2024
|
prem
|
1719004037WL045731
|
prem
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG24230220240565147
|
23/02/2024
|
manohar
|
1719004037WL045731
|
manohar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG24230220240565146
|
23/02/2024
|
manohar
|
1719004037WL045731
|
manohar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
96
|
AGAR
|
MP-19-004-037-002/158-A
()
|
1719004037NRG24230220240565150
|
23/02/2024
|
rajendra
|
1719004037WL045731
|
rajendra
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
rajendra
|
INDIAN BANK(607105)
|
|
97
|
AGAR
|
MP-19-004-037-002/160-B
()
|
1719004037NRG24230220240565151
|
23/02/2024
|
ESVARSINGH
|
1719004037WL045731
|
ESVARSINGH
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
ESVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-037-002/2
()
|
1719004037NRG24230220240565153
|
23/02/2024
|
shivnarayan
|
1719004037WL045731
|
shivnarayan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG24230220240565155
|
23/02/2024
|
REKHA BAI
|
1719004037WL045731
|
REKHA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG24230220240565154
|
23/02/2024
|
shiv lal
|
1719004037WL045731
|
shiv lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AGAR
|
MP-19-004-037-002/25
()
|
1719004037NRG24230220240565157
|
23/02/2024
|
shankarlal
|
1719004037WL045731
|
shankarlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-037-002/31
()
|
1719004037NRG24230220240565159
|
23/02/2024
|
tofan singh
|
1719004037WL045731
|
tofan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG24230220240565161
|
23/02/2024
|
GOPAL KUNWAR
|
1719004037WL045731
|
GOPAL KUNWAR
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
GOPALKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG24230220240565160
|
23/02/2024
|
Narayan singh
|
1719004037WL045731
|
Narayan singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG24230220240565164
|
23/02/2024
|
gokul
|
1719004037WL045731
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG24230220240565163
|
23/02/2024
|
gokul
|
1719004037WL045731
|
gokul
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG24230220240565166
|
23/02/2024
|
MOHAN LAL
|
1719004037WL045731
|
MOHAN LAL
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG24230220240565165
|
23/02/2024
|
NATTHI BAI
|
1719004037WL045731
|
NATTHI BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
NATTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG24230220240565168
|
23/02/2024
|
kalu
|
1719004037WL045731
|
kalu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG24230220240565167
|
23/02/2024
|
kalu
|
1719004037WL045731
|
kalu
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-037-002/55-A
()
|
1719004037NRG24230220240565169
|
23/02/2024
|
vikram
|
1719004037WL045731
|
vikram
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG24230220240565172
|
23/02/2024
|
babu kha
|
1719004037WL045731
|
babu kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
babukha
|
BANK OF BARODA(606985)
|
|
113
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG24230220240565171
|
23/02/2024
|
babu kha
|
1719004037WL045731
|
babu kha
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
babukha
|
STATE BANK OF INDIA(508548)
|
|
114
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG24230220240565174
|
23/02/2024
|
Gangaram
|
1719004037WL045731
|
Gangaram
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG24230220240565175
|
23/02/2024
|
SEETA BAI
|
1719004037WL045731
|
SEETA BAI
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AGAR
|
MP-19-004-037-002/77
()
|
1719004037NRG24230220240565176
|
23/02/2024
|
uda ji
|
1719004037WL045731
|
uda ji
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
udaji
|
STATE BANK OF INDIA(508548)
|
|
117
|
AGAR
|
MP-19-004-037-002/78
()
|
1719004037NRG24230220240565178
|
23/02/2024
|
gabbalal
|
1719004037WL045731
|
gabbalal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
gabbalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AGAR
|
MP-19-004-037-002/81-A
()
|
1719004037NRG24230220240565180
|
23/02/2024
|
balak bai
|
1719004037WL045731
|
balak bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AGAR
|
MP-19-004-037-002/82
()
|
1719004037NRG24230220240565181
|
23/02/2024
|
madanlal
|
1719004037WL045731
|
madanlal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AGAR
|
MP-19-004-037-002/82
()
|
1719004037NRG24230220240565182
|
23/02/2024
|
rajubai
|
1719004037WL045731
|
rajubai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-037-002/86
()
|
1719004037NRG24230220240565183
|
23/02/2024
|
Kailash
|
1719004037WL045731
|
Kailash
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
122
|
AGAR
|
MP-19-004-037-002/88
()
|
1719004037NRG24230220240565185
|
23/02/2024
|
Ibrahim khan
|
1719004037WL045731
|
Ibrahim khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Ibrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
AGAR
|
MP-19-004-037-002/88
()
|
1719004037NRG24230220240565184
|
23/02/2024
|
Ibrahim khan
|
1719004037WL045731
|
Ibrahim khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Ibrahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG24230220240565186
|
23/02/2024
|
Akhlakh khan
|
1719004037WL045731
|
Akhlakh khan
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Akhlakhkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG24230220240565187
|
23/02/2024
|
jareena bee
|
1719004037WL045731
|
jareena bee
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
jareenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG24230220240565189
|
23/02/2024
|
mamta bai
|
1719004037WL045731
|
mamta bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-037-002/97
()
|
1719004037NRG24230220240565190
|
23/02/2024
|
Partvat singh
|
1719004037WL045731
|
Partvat singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Partvatsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-037-002/99
()
|
1719004037NRG24230220240565191
|
23/02/2024
|
mohan das
|
1719004037WL045731
|
mohan das
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-037-003/4
()
|
1719004037NRG24230220240565192
|
23/02/2024
|
RAMESHCHANDRA
|
1719004037WL045731
|
RAMESHCHANDRA
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-047-001/115-A
()
|
1719004047NRG24230220240566354
|
23/02/2024
|
udalal
|
1719004047WL045805
|
udalal
|
00415
|
SBIN0030214
|
442
|
442
|
Processed
|
12/04/2024
|
|
302295990
|
|
udalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-019-002/102
()
|
1719004019NRG24230220240565773
|
23/02/2024
|
Yashoda
|
1719004019WL045777
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AGAR
|
MP-19-004-019-002/102-B
()
|
1719004019NRG24230220240565775
|
23/02/2024
|
Prakas bai
|
1719004019WL045777
|
Prakas bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
Prakasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AGAR
|
MP-19-004-034-001/109-a
()
|
1719004034NRG24220220240564682
|
23/02/2024
|
Pawan Kunwar
|
1719004034WL045705
|
Pawan Kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
PawanKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AGAR
|
MP-19-004-034-001/137
()
|
1719004034NRG24220220240564686
|
23/02/2024
|
manjubai
|
1719004034WL045705
|
manjubai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AGAR
|
MP-19-004-034-001/49-a
()
|
1719004034NRG24220220240564690
|
23/02/2024
|
Labh Kunvar Parihar
|
1719004034WL045705
|
Labh Kunvar Parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
LabhKunvarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AGAR
|
MP-19-004-034-001/62
()
|
1719004034NRG24220220240564692
|
23/02/2024
|
Anuraj Singh Chouhan
|
1719004034WL045705
|
Anuraj Singh Chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302295990
|
|
AnurajSinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AGAR
|
MP-19-004-034-001/99-b
()
|
1719004034NRG24220220240564696
|
23/02/2024
|
Hemraj singh
|
1719004034WL045705
|
Hemraj singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302295990
|
|
Hemrajsingh
|
BANK OF INDIA(508505)
|
|
138
|
AGAR
|
MP-19-004-037-001/11-A
()
|
1719004037NRG24230220240565089
|
23/02/2024
|
SHANTA BAI
|
1719004037WL045731
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AGAR
|
MP-19-004-037-002/77
()
|
1719004037NRG24230220240565177
|
23/02/2024
|
uda ji
|
1719004037WL045731
|
uda ji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
udaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AGAR
|
MP-19-004-037-002/78
()
|
1719004037NRG24230220240565179
|
23/02/2024
|
Prem Bai
|
1719004037WL045731
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AGAR
|
MP-19-004-044-002/142
()
|
1719004044NRG24220220240565028
|
23/02/2024
|
sugan bai
|
1719004044WL045723
|
sugan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295990
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
142
|
AGAR
|
MP-19-004-019-002/102-A
()
|
1719004019NRG24230220240565774
|
23/02/2024
|
Sagar bai
|
1719004019WL045777
|
Sagar bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AGAR
|
MP-19-004-027-003/13
()
|
1719004027NRG24230220240566360
|
23/02/2024
|
chandarsingh
|
1719004027WL045806
|
chandarsingh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
144
|
AGAR
|
MP-19-004-027-003/13
()
|
1719004027NRG24230220240566359
|
23/02/2024
|
chandarsingh
|
1719004027WL045806
|
chandarsingh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
145
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG24230220240566364
|
23/02/2024
|
hokam singh
|
1719004027WL045806
|
hokam singh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG24230220240566363
|
23/02/2024
|
hokam singh
|
1719004027WL045806
|
hokam singh
|
00697
|
BKID0MG0153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
AGAR
|
MP-19-004-044-002/84-A
()
|
1719004044NRG24220220240565035
|
23/02/2024
|
santosh bai
|
1719004044WL045723
|
santosh bai
|
00697
|
BKID0MG0153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295990
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-037-001/11-A
()
|
1719004037NRG24230220240565088
|
23/02/2024
|
ANURAS
|
1719004037WL045731
|
ANURAS
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
ANURAS
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-037-001/80
()
|
1719004037NRG24230220240565100
|
23/02/2024
|
sangeeta bai
|
1719004037WL045731
|
sangeeta bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AGAR
|
MP-19-004-037-001/83
()
|
1719004037NRG24230220240565102
|
23/02/2024
|
Mukesh sharma
|
1719004037WL045731
|
Mukesh sharma
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
Mukeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
AGAR
|
MP-19-004-037-002/153
()
|
1719004037NRG24230220240565137
|
23/02/2024
|
Gopal Singh
|
1719004037WL045731
|
Gopal Singh
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-037-002/35-A
()
|
1719004037NRG24230220240565162
|
23/02/2024
|
rachna
|
1719004037WL045731
|
rachna
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG24230220240565098
|
23/02/2024
|
SHIV NARAYAN
|
1719004037WL045731
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-037-001/89
()
|
1719004037NRG24230220240565106
|
23/02/2024
|
Gopal Singh Sisodiya
|
1719004037WL045731
|
Gopal Singh Sisodiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
GopalSinghSisodiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG24230220240565094
|
23/02/2024
|
kailash bai
|
1719004037WL045731
|
kailash bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-037-001/80
()
|
1719004037NRG24230220240565099
|
23/02/2024
|
alkar singh
|
1719004037WL045731
|
alkar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AGAR
|
MP-19-004-037-001/83-B
()
|
1719004037NRG24230220240565105
|
23/02/2024
|
manohar sharma
|
1719004037WL045731
|
manohar sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
manoharsharma
|
BANK OF INDIA(508505)
|
|
158
|
AGAR
|
MP-19-004-037-002/149-A
()
|
1719004037NRG24230220240565135
|
23/02/2024
|
RAJU KUNWAR
|
1719004037WL045731
|
RAJU KUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
RAJUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG24230220240565148
|
23/02/2024
|
GOVIND SINGH
|
1719004037WL045731
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG24230220240565149
|
23/02/2024
|
TEENA KUNWAR
|
1719004037WL045731
|
TEENA KUNWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
TEENAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-037-002/182
()
|
1719004037NRG24230220240565152
|
23/02/2024
|
MUNNA BAI
|
1719004037WL045731
|
MUNNA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-037-002/20
()
|
1719004037NRG24230220240565156
|
23/02/2024
|
bhagvanta bai
|
1719004037WL045731
|
bhagvanta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302295990
|
|
bhagvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG24230220240565188
|
23/02/2024
|
dileep
|
1719004037WL045731
|
dileep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302295990
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203541
|
203541
|
|
|
|
|
|
|
|