|
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-19-004-006-001/313-A
()
|
1719004006NRG24060120240478744
|
06/01/2024
|
mahesh
|
1719004006WL039174
|
mahesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGAR
|
MP-19-004-006-001/38
()
|
1719004006NRG24060120240478746
|
06/01/2024
|
Sajan Bai Banjara
|
1719004006WL039175
|
Sajan Bai Banjara
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
SajanBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-006-003/83-B
()
|
1719004006NRG24060120240478751
|
06/01/2024
|
Hmu Bai
|
1719004006WL039175
|
Hmu Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
HmuBai
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG24060120240478650
|
06/01/2024
|
Bhura bai
|
1719004060WL039164
|
Bhura bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AGAR
|
MP-19-004-014-004/22
()
|
1719004060NRG24060120240478651
|
06/01/2024
|
Devindra singh
|
1719004060WL039164
|
Devindra singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Devindrasingh
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-014-004/71-C
()
|
1719004060NRG24060120240478657
|
06/01/2024
|
Mahesh
|
1719004060WL039164
|
Mahesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-015-001/120-A
()
|
1719004015NRG24060120240479296
|
06/01/2024
|
ANITA BAI
|
1719004015WL039213
|
ANITA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-015-001/203
()
|
1719004015NRG24060120240479303
|
06/01/2024
|
ray singh
|
1719004015WL039213
|
ray singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-015-001/245
()
|
1719004015NRG24060120240479304
|
06/01/2024
|
KELASH BAI
|
1719004015WL039213
|
KELASH BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
KELASHBAI
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-015-001/250
()
|
1719004015NRG24060120240479305
|
06/01/2024
|
sangita bai
|
1719004015WL039213
|
sangita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-023-002/10-B
()
|
1719004023NRG24060120240478710
|
06/01/2024
|
Pawan malviya
|
1719004023WL039167
|
Pawan malviya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Pawanmalviya
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-045-001/155
()
|
1719004045NRG24060120240479529
|
06/01/2024
|
OMPRAKASH
|
1719004045WL039239
|
OMPRAKASH
|
00045
|
BARB0AGARXX
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684148414
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-006-002/192
()
|
1719004006NRG24060120240478747
|
06/01/2024
|
vishnu bai
|
1719004006WL039175
|
vishnu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-045-001/86-B
()
|
1719004045NRG24060120240479531
|
06/01/2024
|
PREMA
|
1719004045WL039239
|
PREMA
|
00048
|
BKID0009552
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684148414
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG24060120240479298
|
06/01/2024
|
simabai
|
1719004015WL039213
|
simabai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
simabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-021-001/1444
()
|
1719004021NRG24060120240479515
|
06/01/2024
|
Vijendra Singh
|
1719004021WL039236
|
Vijendra Singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
VijendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
AGAR
|
MP-19-004-021-001/516-B
()
|
1719004021NRG24060120240479516
|
06/01/2024
|
KRISHNA KUNWAR
|
1719004021WL039236
|
KRISHNA KUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
KRISHNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-006-001/38
()
|
1719004006NRG24060120240478745
|
06/01/2024
|
Lakshman Banjara
|
1719004006WL039175
|
Lakshman Banjara
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
LakshmanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-006-003/83-B
()
|
1719004006NRG24060120240478750
|
06/01/2024
|
anar singh
|
1719004006WL039175
|
anar singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-014-003/18-A
()
|
1719004060NRG24060120240478638
|
06/01/2024
|
kelash bai
|
1719004060WL039164
|
kelash bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AGAR
|
MP-19-004-014-003/18-A
()
|
1719004060NRG24060120240478637
|
06/01/2024
|
parem singh
|
1719004060WL039164
|
parem singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004060NRG24060120240478639
|
06/01/2024
|
rina bai
|
1719004060WL039164
|
rina bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-014-004/51
()
|
1719004060NRG24060120240478652
|
06/01/2024
|
sima bai
|
1719004060WL039164
|
sima bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AGAR
|
MP-19-004-014-004/62-C
()
|
1719004060NRG24060120240478654
|
06/01/2024
|
sanjay
|
1719004060WL039164
|
sanjay
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-014-004/67-B
()
|
1719004060NRG24060120240478656
|
06/01/2024
|
Savitra bai
|
1719004060WL039164
|
Savitra bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Savitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-014-004/71-C
()
|
1719004060NRG24060120240478658
|
06/01/2024
|
Ramkunver bai
|
1719004060WL039164
|
Ramkunver bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Ramkunverbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-014-004/72-A
()
|
1719004060NRG24060120240478659
|
06/01/2024
|
Ishwer
|
1719004060WL039164
|
Ishwer
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Ishwer
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-014-004/74-B
()
|
1719004060NRG24060120240478660
|
06/01/2024
|
Sher singh
|
1719004060WL039164
|
Sher singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-015-001/120-A
()
|
1719004015NRG24060120240479295
|
06/01/2024
|
mahendar
|
1719004015WL039213
|
mahendar
|
00048
|
BKID0009563
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684148414
|
A/c Blocked or Frozen
|
|
|
|
30
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG24060120240479297
|
06/01/2024
|
Gopal
|
1719004015WL039213
|
Gopal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-015-001/144-C
()
|
1719004015NRG24060120240479299
|
06/01/2024
|
Lokendra
|
1719004015WL039213
|
Lokendra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-015-001/176
()
|
1719004015NRG24060120240479300
|
06/01/2024
|
ambarm
|
1719004015WL039213
|
ambarm
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ambarm
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-015-001/179
()
|
1719004015NRG24060120240479301
|
06/01/2024
|
bhagwansingh
|
1719004015WL039213
|
bhagwansingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AGAR
|
MP-19-004-015-001/185
()
|
1719004015NRG24060120240479302
|
06/01/2024
|
MOHIT GIR
|
1719004015WL039213
|
MOHIT GIR
|
00048
|
BKID0009563
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684148414
|
A/c Blocked or Frozen
|
|
|
|
35
|
AGAR
|
MP-19-004-015-001/27
()
|
1719004015NRG24060120240479306
|
06/01/2024
|
manuhar
|
1719004015WL039213
|
manuhar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
manuhar
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-015-001/65
()
|
1719004015NRG24060120240479307
|
06/01/2024
|
sankarlal
|
1719004015WL039213
|
sankarlal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AGAR
|
MP-19-004-015-001/78-A
()
|
1719004015NRG24060120240479308
|
06/01/2024
|
bhagirath
|
1719004015WL039213
|
bhagirath
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
AGAR
|
MP-19-004-015-001/78-B
()
|
1719004015NRG24060120240479310
|
06/01/2024
|
lila bai
|
1719004015WL039213
|
lila bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AGAR
|
MP-19-004-015-001/78-B
()
|
1719004015NRG24060120240479309
|
06/01/2024
|
tejuram
|
1719004015WL039213
|
tejuram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
tejuram
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-015-002/110
()
|
1719004015NRG24060120240479311
|
06/01/2024
|
MANGILAL
|
1719004015WL039213
|
MANGILAL
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-015-002/118-A
()
|
1719004015NRG24060120240479312
|
06/01/2024
|
Kelash
|
1719004015WL039213
|
Kelash
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG24060120240479313
|
06/01/2024
|
simabai
|
1719004015WL039213
|
simabai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGAR
|
MP-19-004-015-002/13-A
()
|
1719004015NRG24060120240479314
|
06/01/2024
|
hokamsingh
|
1719004015WL039213
|
hokamsingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
AGAR
|
MP-19-004-015-002/14
()
|
1719004015NRG24060120240479315
|
06/01/2024
|
ramparshad
|
1719004015WL039213
|
ramparshad
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ramparshad
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-015-002/149
()
|
1719004015NRG24060120240479316
|
06/01/2024
|
kamal
|
1719004015WL039213
|
kamal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
kamal
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-015-002/159
()
|
1719004015NRG24060120240479317
|
06/01/2024
|
MUKESH
|
1719004015WL039213
|
MUKESH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-015-002/26
()
|
1719004015NRG24060120240479318
|
06/01/2024
|
ambaram
|
1719004015WL039213
|
ambaram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AGAR
|
MP-19-004-015-002/50
()
|
1719004015NRG24060120240479319
|
06/01/2024
|
RAMESH
|
1719004015WL039213
|
RAMESH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-015-002/81
()
|
1719004015NRG24060120240479320
|
06/01/2024
|
prabhulal
|
1719004015WL039213
|
prabhulal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-015-002/93
()
|
1719004015NRG24060120240479321
|
06/01/2024
|
givan
|
1719004015WL039213
|
givan
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
givan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-015-002/93-A
()
|
1719004015NRG24060120240479322
|
06/01/2024
|
ISHVAR
|
1719004015WL039213
|
ISHVAR
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ISHVAR
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-015-003/28
()
|
1719004015NRG24060120240479478
|
06/01/2024
|
bhagwansing
|
1719004015WL039231
|
bhagwansing
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-015-003/35-A
()
|
1719004015NRG24060120240479323
|
06/01/2024
|
ESAVARSINGH
|
1719004015WL039213
|
ESAVARSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
ESAVARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-015-003/56
()
|
1719004015NRG24060120240479324
|
06/01/2024
|
KESARSINGH
|
1719004015WL039213
|
KESARSINGH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
KESARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004060NRG24060120240478640
|
06/01/2024
|
Vijay pal singh
|
1719004060WL039164
|
Vijay pal singh
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Vijaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AGAR
|
MP-19-004-014-004/54-D
()
|
1719004060NRG24060120240478653
|
06/01/2024
|
Satnarayan
|
1719004060WL039164
|
Satnarayan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Satnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-014-004/110-C
()
|
1719004060NRG24060120240478648
|
06/01/2024
|
Radha kunwer
|
1719004060WL039164
|
Radha kunwer
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Radhakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG24060120240478649
|
06/01/2024
|
Prem singh
|
1719004060WL039164
|
Prem singh
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AGAR
|
MP-19-004-023-002/9-A
()
|
1719004023NRG24060120240478716
|
06/01/2024
|
TEJU BAI
|
1719004023WL039167
|
TEJU BAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-006-001/148-A
()
|
1719004006NRG24060120240478742
|
06/01/2024
|
hiralal
|
1719004006WL039174
|
hiralal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AGAR
|
MP-19-004-006-001/148-A
()
|
1719004006NRG24060120240478743
|
06/01/2024
|
seema
|
1719004006WL039174
|
seema
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-006-001/66
()
|
1719004006NRG24060120240478741
|
06/01/2024
|
chtrumal
|
1719004006WL039173
|
chtrumal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
chtrumal
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-006-002/24
()
|
1719004006NRG24060120240478740
|
06/01/2024
|
PAVITRA
|
1719004006WL039172
|
PAVITRA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-006-002/65
()
|
1719004006NRG24060120240478748
|
06/01/2024
|
Rod singh
|
1719004006WL039175
|
Rod singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Rodsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-014-004/64-A
()
|
1719004060NRG24060120240478655
|
06/01/2024
|
Dharmendra
|
1719004060WL039164
|
Dharmendra
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG24060120240478705
|
06/01/2024
|
GANGA BAI
|
1719004023WL039167
|
GANGA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG24060120240478704
|
06/01/2024
|
VIKRAM
|
1719004023WL039167
|
VIKRAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-023-002/57
()
|
1719004023NRG24060120240478711
|
06/01/2024
|
RAMchandra
|
1719004023WL039167
|
RAMchandra
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
RAMchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AGAR
|
MP-19-004-023-002/9-A
()
|
1719004023NRG24060120240478715
|
06/01/2024
|
CHENSINGH
|
1719004023WL039167
|
CHENSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-045-001/86-B
()
|
1719004045NRG24060120240479530
|
06/01/2024
|
RAKESH BYES
|
1719004045WL039239
|
RAKESH BYES
|
00415
|
SBIN0030066
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684148414
|
|
RAKESHBYES
|
STATE BANK OF INDIA(508548)
|
|
71
|
AGAR
|
MP-19-004-045-001/88
()
|
1719004045NRG24060120240479532
|
06/01/2024
|
AMRAT BAI
|
1719004045WL039239
|
AMRAT BAI
|
00415
|
SBIN0030066
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684148414
|
|
AMRATBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-023-001/105-B
()
|
1719004023NRG24060120240478701
|
06/01/2024
|
Kushal gurjar
|
1719004023WL039167
|
Kushal gurjar
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Kushalgurjar
|
UNION BANK OF INDIA(508500)
|
|
73
|
AGAR
|
MP-19-004-023-001/18-A
()
|
1719004023NRG24060120240478706
|
06/01/2024
|
sonu solanki
|
1719004023WL039167
|
sonu solanki
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
sonusolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AGAR
|
MP-19-004-023-001/84-B
()
|
1719004023NRG24060120240478708
|
06/01/2024
|
Bharat
|
1719004023WL039167
|
Bharat
|
00468
|
UBIN0577677
|
442
|
442
|
Processed
|
13/03/2024
|
|
684148414
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
75
|
AGAR
|
MP-19-004-023-002/57-B
()
|
1719004023NRG24060120240478712
|
06/01/2024
|
Ambaram
|
1719004023WL039167
|
Ambaram
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-023-002/57-C
()
|
1719004023NRG24060120240478713
|
06/01/2024
|
Ishwar
|
1719004023WL039167
|
Ishwar
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Ishwar
|
UNION BANK OF INDIA(508500)
|
|
77
|
AGAR
|
MP-19-004-045-001/88
()
|
1719004045NRG24060120240479533
|
06/01/2024
|
Prem Sen
|
1719004045WL039239
|
Prem Sen
|
00468
|
UBIN0577677
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684148414
|
|
PremSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG24060120240478644
|
06/01/2024
|
Ajab singh
|
1719004060WL039164
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AGAR
|
MP-19-004-014-003/52-B
()
|
1719004060NRG24060120240478645
|
06/01/2024
|
Sona kunwer
|
1719004060WL039164
|
Sona kunwer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Sonakunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AGAR
|
MP-19-004-014-004/110-B
()
|
1719004060NRG24060120240478646
|
06/01/2024
|
Sugan bai
|
1719004060WL039164
|
Sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-023-001/143
()
|
1719004023NRG24060120240478702
|
06/01/2024
|
Andar singh
|
1719004023WL039167
|
Andar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684148414
|
|
Andarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-023-001/143-A
()
|
1719004023NRG24060120240478703
|
06/01/2024
|
Radha bai
|
1719004023WL039167
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AGAR
|
MP-19-004-023-001/52-C
()
|
1719004023NRG24060120240478707
|
06/01/2024
|
Nihal singh
|
1719004023WL039167
|
Nihal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AGAR
|
MP-19-004-023-001/85-D
()
|
1719004023NRG24060120240478709
|
06/01/2024
|
Shyam gurjar
|
1719004023WL039167
|
Shyam gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Shyamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-023-002/57-D
()
|
1719004023NRG24060120240478714
|
06/01/2024
|
Biram gurjar
|
1719004023WL039167
|
Biram gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Biramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-023-003/58-A
()
|
1719004023NRG24060120240478717
|
06/01/2024
|
Darbar singh
|
1719004023WL039167
|
Darbar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-023-003/65-B
()
|
1719004023NRG24060120240478718
|
06/01/2024
|
Kamal singh
|
1719004023WL039167
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-023-003/65-D
()
|
1719004023NRG24060120240478719
|
06/01/2024
|
Pream singh
|
1719004023WL039167
|
Pream singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Preamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-023-003/66-B
()
|
1719004023NRG24060120240478720
|
06/01/2024
|
Okham singh
|
1719004023WL039167
|
Okham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Okhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG24060120240478641
|
06/01/2024
|
Kalu singh
|
1719004060WL039164
|
Kalu singh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG24060120240478642
|
06/01/2024
|
Savitra bai
|
1719004060WL039164
|
Savitra bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Savitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004060NRG24060120240478643
|
06/01/2024
|
Shanta bai
|
1719004060WL039164
|
Shanta bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-014-004/110-C
()
|
1719004060NRG24060120240478647
|
06/01/2024
|
Laxman singh
|
1719004060WL039164
|
Laxman singh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-006-003/29
()
|
1719004006NRG24060120240478749
|
06/01/2024
|
Kumersingh
|
1719004006WL039175
|
Kumersingh
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684148414
|
|
Kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123288
|
123288
|
|
|
|
|
|
|
|