|
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-19-004-010-001/110-A
()
|
1719004010NRG24190320240609265
|
19/03/2024
|
Sanjay
|
1719004010WL048989
|
Sanjay
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGAR
|
MP-19-004-010-001/157-A
()
|
1719004010NRG24190320240609270
|
19/03/2024
|
Pooja
|
1719004010WL048989
|
Pooja
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-010-001/157-A
()
|
1719004010NRG24190320240609269
|
19/03/2024
|
rahul
|
1719004010WL048989
|
rahul
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rahul
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG24190320240609271
|
19/03/2024
|
kelash
|
1719004010WL048989
|
kelash
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
kelash
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-010-001/23
()
|
1719004010NRG24190320240609275
|
19/03/2024
|
leela bai
|
1719004010WL048989
|
leela bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24190320240609292
|
19/03/2024
|
rina bai
|
1719004010WL048989
|
rina bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AGAR
|
MP-19-004-016-003/49-A
()
|
1719004016NRG24190320240609380
|
19/03/2024
|
KAMAL
|
1719004016WL048991
|
KAMAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG24190320240609383
|
19/03/2024
|
Rahul
|
1719004016WL048991
|
Rahul
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG24190320240609385
|
19/03/2024
|
HARISH
|
1719004016WL048991
|
HARISH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG24190320240609389
|
19/03/2024
|
Chunni Lal
|
1719004016WL048991
|
Chunni Lal
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
ChunniLal
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG24190320240609390
|
19/03/2024
|
LILA BAI
|
1719004016WL048991
|
LILA BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-016-004/38
()
|
1719004016NRG24190320240609399
|
19/03/2024
|
MOTILAL
|
1719004016WL048991
|
MOTILAL
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG24190320240609404
|
19/03/2024
|
Bhagirath
|
1719004016WL048991
|
Bhagirath
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG24190320240609407
|
19/03/2024
|
SEEMA BAI
|
1719004016WL048991
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG24190320240609413
|
19/03/2024
|
DHARMENDRA SINGH
|
1719004016WL048991
|
DHARMENDRA SINGH
|
00045
|
BARB0AGARXX
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641775
|
|
DHARMENDRASINGH
|
AXIS BANK(607153)
|
|
16
|
AGAR
|
MP-19-004-024-001/93
()
|
1719004024NRG24190320240609427
|
19/03/2024
|
govind
|
1719004024WL048995
|
govind
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641775
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG24180320240608040
|
19/03/2024
|
jitendr
|
1719004025WL048903
|
jitendr
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG24180320240608041
|
19/03/2024
|
seema bai
|
1719004025WL048903
|
seema bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-031-001/146-C
()
|
1719004031NRG24190320240609190
|
19/03/2024
|
pavan
|
1719004031WL048980
|
pavan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21153
|
21153
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG24190320240609367
|
19/03/2024
|
Bholaram
|
1719004016WL048991
|
Bholaram
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG24190320240609368
|
19/03/2024
|
Prakash bai
|
1719004016WL048991
|
Prakash bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-016-002/76-A
()
|
1719004016NRG24190320240609374
|
19/03/2024
|
REKHA KUNWAR
|
1719004016WL048991
|
REKHA KUNWAR
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
REKHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-020-001/325
()
|
1719004020NRG24190320240609436
|
19/03/2024
|
ramubai
|
1719004020WL048998
|
ramubai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-031-001/114-D
()
|
1719004031NRG24190320240609184
|
19/03/2024
|
jitendra
|
1719004031WL048980
|
jitendra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-016-001/177-A
()
|
1719004016NRG24190320240609369
|
19/03/2024
|
ANOK SINGH
|
1719004016WL048991
|
ANOK SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ANOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG24190320240609388
|
19/03/2024
|
AVANTA BAI
|
1719004016WL048991
|
AVANTA BAI
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
AVANTABAI
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG24190320240609410
|
19/03/2024
|
Siddharaj Kunwar
|
1719004016WL048991
|
Siddharaj Kunwar
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
SiddharajKunwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGAR
|
MP-19-004-031-001/127
()
|
1719004031NRG24190320240609189
|
19/03/2024
|
mohan singh
|
1719004031WL048980
|
mohan singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-031-001/86-A
()
|
1719004031NRG24190320240609197
|
19/03/2024
|
ramcadar
|
1719004031WL048980
|
ramcadar
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramcadar
|
IDFC BANK LIMITED(608117)
|
|
30
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24190320240609212
|
19/03/2024
|
yashoda bai
|
1719004031WL048980
|
yashoda bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-031-001/70-A
()
|
1719004031NRG24190320240609194
|
19/03/2024
|
Mamat yadav
|
1719004031WL048980
|
Mamat yadav
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Mamatyadav
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-034-001/104-d
()
|
1719004034NRG24190320240609244
|
19/03/2024
|
Danu singh
|
1719004034WL048986
|
Danu singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Danusingh
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-034-001/132-A
()
|
1719004034NRG24190320240609246
|
19/03/2024
|
maheshgir
|
1719004034WL048986
|
maheshgir
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
maheshgir
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-034-001/132-A
()
|
1719004034NRG24190320240609247
|
19/03/2024
|
nirmalabai
|
1719004034WL048986
|
nirmalabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-034-001/137-A
()
|
1719004034NRG24190320240609248
|
19/03/2024
|
jasvantsingh
|
1719004034WL048986
|
jasvantsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AGAR
|
MP-19-004-034-001/25
()
|
1719004034NRG24190320240609249
|
19/03/2024
|
santoshbai
|
1719004034WL048986
|
santoshbai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AGAR
|
MP-19-004-034-001/27-a
()
|
1719004034NRG24190320240609250
|
19/03/2024
|
Ram prasad
|
1719004034WL048986
|
Ram prasad
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-034-001/34
()
|
1719004034NRG24190320240609251
|
19/03/2024
|
Durgabai
|
1719004034WL048986
|
Durgabai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-034-001/46-a
()
|
1719004034NRG24190320240609252
|
19/03/2024
|
Prembai
|
1719004034WL048986
|
Prembai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-034-001/66
()
|
1719004034NRG24190320240609257
|
19/03/2024
|
Parvatibai
|
1719004034WL048986
|
Parvatibai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AGAR
|
MP-19-004-034-001/66
()
|
1719004034NRG24190320240609256
|
19/03/2024
|
sidhuji
|
1719004034WL048986
|
sidhuji
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sidhuji
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG24190320240609258
|
19/03/2024
|
gangaram
|
1719004034WL048986
|
gangaram
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG24190320240609259
|
19/03/2024
|
Ramubai
|
1719004034WL048986
|
Ramubai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AGAR
|
MP-19-004-034-001/81-a
()
|
1719004034NRG24190320240609260
|
19/03/2024
|
Narayan singj
|
1719004034WL048986
|
Narayan singj
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Narayansingj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
AGAR
|
MP-19-004-036-002/18-A
()
|
1719004036NRG24190320240609219
|
19/03/2024
|
Shakarsingh
|
1719004036WL048984
|
Shakarsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Shakarsingh
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-036-002/18-A
()
|
1719004036NRG24190320240609220
|
19/03/2024
|
Shakarsingh
|
1719004036WL048984
|
Shakarsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Shakarsingh
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-036-002/33-A
()
|
1719004036NRG24190320240609221
|
19/03/2024
|
Dalpatsingh
|
1719004036WL048984
|
Dalpatsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Dalpatsingh
|
BANK OF BARODA(606985)
|
|
48
|
AGAR
|
MP-19-004-036-002/33-A
()
|
1719004036NRG24190320240609222
|
19/03/2024
|
Dalpatsingh
|
1719004036WL048984
|
Dalpatsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Dalpatsingh
|
BANK OF BARODA(606985)
|
|
49
|
AGAR
|
MP-19-004-036-002/37-A
()
|
1719004036NRG24190320240609223
|
19/03/2024
|
Shakarsingh
|
1719004036WL048984
|
Shakarsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Shakarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
50
|
AGAR
|
MP-19-004-036-002/37-A
()
|
1719004036NRG24190320240609224
|
19/03/2024
|
Shakarsingh
|
1719004036WL048984
|
Shakarsingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Shakarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-010-001/110-A
()
|
1719004010NRG24190320240609266
|
19/03/2024
|
puja bai
|
1719004010WL048989
|
puja bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-010-001/144-A
()
|
1719004010NRG24190320240609268
|
19/03/2024
|
Kiran
|
1719004010WL048989
|
Kiran
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-010-001/193
()
|
1719004010NRG24190320240609273
|
19/03/2024
|
sita bai
|
1719004010WL048989
|
sita bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641775
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-010-001/205-A
()
|
1719004010NRG24190320240609274
|
19/03/2024
|
arjun
|
1719004010WL048989
|
arjun
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
55
|
AGAR
|
MP-19-004-010-001/250-A
()
|
1719004010NRG24190320240609276
|
19/03/2024
|
mithun
|
1719004010WL048989
|
mithun
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AGAR
|
MP-19-004-010-001/435
()
|
1719004010NRG24190320240609277
|
19/03/2024
|
Indar
|
1719004010WL048989
|
Indar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Indar
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-010-001/435
()
|
1719004010NRG24190320240609278
|
19/03/2024
|
Shyamu bai
|
1719004010WL048989
|
Shyamu bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-010-001/448
()
|
1719004010NRG24190320240609280
|
19/03/2024
|
antar bai
|
1719004010WL048989
|
antar bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
antarbai
|
RATNAKAR BANK(607393)
|
|
59
|
AGAR
|
MP-19-004-010-001/448
()
|
1719004010NRG24190320240609279
|
19/03/2024
|
ramesh
|
1719004010WL048989
|
ramesh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-010-001/529-B
()
|
1719004010NRG24190320240609283
|
19/03/2024
|
pepa bai
|
1719004010WL048989
|
pepa bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
pepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
AGAR
|
MP-19-004-010-001/529-B
()
|
1719004010NRG24190320240609284
|
19/03/2024
|
shanti bai
|
1719004010WL048989
|
shanti bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AGAR
|
MP-19-004-010-001/557-A
()
|
1719004010NRG24190320240609285
|
19/03/2024
|
sita bai
|
1719004010WL048989
|
sita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24190320240609288
|
19/03/2024
|
avtar
|
1719004010WL048989
|
avtar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
avtar
|
INDUSIND BANK(607189)
|
|
64
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24190320240609287
|
19/03/2024
|
gita bai
|
1719004010WL048989
|
gita bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG24190320240609286
|
19/03/2024
|
rayasingh
|
1719004010WL048989
|
rayasingh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24190320240609290
|
19/03/2024
|
goru
|
1719004010WL048989
|
goru
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
goru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG24190320240609291
|
19/03/2024
|
mathri bai
|
1719004010WL048989
|
mathri bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24190320240609295
|
19/03/2024
|
MANISH
|
1719004010WL048989
|
MANISH
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24190320240609294
|
19/03/2024
|
narmdha bai
|
1719004010WL048989
|
narmdha bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
narmdhabai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-013-003/68
()
|
1719004013NRG24180320240608842
|
19/03/2024
|
amrat
|
1719004013WL048950
|
amrat
|
00048
|
BKID0009563
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641775
|
|
amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-013-003/68
()
|
1719004013NRG24180320240608843
|
19/03/2024
|
amrat
|
1719004013WL048950
|
amrat
|
00048
|
BKID0009563
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641775
|
|
amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG24180320240608030
|
19/03/2024
|
devkaran
|
1719004025WL048903
|
devkaran
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG24180320240608031
|
19/03/2024
|
shyama bai
|
1719004025WL048903
|
shyama bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-025-002/38-B
()
|
1719004025NRG24180320240608033
|
19/03/2024
|
sugan bai
|
1719004025WL048903
|
sugan bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-025-002/49-A
()
|
1719004025NRG24180320240608036
|
19/03/2024
|
SHIVNARAYAN
|
1719004025WL048903
|
SHIVNARAYAN
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-025-002/55
()
|
1719004025NRG24180320240608038
|
19/03/2024
|
anokhi lal
|
1719004025WL048903
|
anokhi lal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-059-002/31
()
|
1719004059NRG24190320240609150
|
19/03/2024
|
Ravindra
|
1719004059WL048976
|
Ravindra
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-059-002/33
()
|
1719004059NRG24190320240609151
|
19/03/2024
|
ARJUN
|
1719004059WL048976
|
ARJUN
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG24190320240609406
|
19/03/2024
|
VIKRAM
|
1719004016WL048991
|
VIKRAM
|
00168
|
ICIC0003860
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-016-001/177-A
()
|
1719004016NRG24190320240609370
|
19/03/2024
|
LALITA BAI
|
1719004016WL048991
|
LALITA BAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-031-001/102-B
()
|
1719004031NRG24190320240609179
|
19/03/2024
|
satyanarayan
|
1719004031WL048980
|
satyanarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AGAR
|
MP-19-004-031-001/107-A
()
|
1719004031NRG24190320240609182
|
19/03/2024
|
mukes
|
1719004031WL048980
|
mukes
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mukes
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-031-001/109
()
|
1719004031NRG24190320240609183
|
19/03/2024
|
munalal
|
1719004031WL048980
|
munalal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
munalal
|
BANK OF BARODA(606985)
|
|
84
|
AGAR
|
MP-19-004-031-001/116
()
|
1719004031NRG24190320240609185
|
19/03/2024
|
bhuli bai
|
1719004031WL048980
|
bhuli bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
bhulibai
|
BANK OF BARODA(606985)
|
|
85
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24190320240609192
|
19/03/2024
|
radhesayam
|
1719004031WL048980
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-031-001/17
()
|
1719004031NRG24190320240609193
|
19/03/2024
|
radhesayam
|
1719004031WL048980
|
radhesayam
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-031-001/77
()
|
1719004031NRG24190320240609195
|
19/03/2024
|
ramesuvar
|
1719004031WL048980
|
ramesuvar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramesuvar
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG24190320240609199
|
19/03/2024
|
brajmohan
|
1719004031WL048980
|
brajmohan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24190320240609200
|
19/03/2024
|
Ishwar
|
1719004031WL048980
|
Ishwar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AGAR
|
MP-19-004-031-002/11-A
()
|
1719004031NRG24190320240609201
|
19/03/2024
|
radha
|
1719004031WL048980
|
radha
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGAR
|
MP-19-004-031-002/23
()
|
1719004031NRG24190320240609204
|
19/03/2024
|
gokul
|
1719004031WL048980
|
gokul
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG24190320240609205
|
19/03/2024
|
santosh
|
1719004031WL048980
|
santosh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AGAR
|
MP-19-004-031-002/31-B
()
|
1719004031NRG24190320240609210
|
19/03/2024
|
dulesingh
|
1719004031WL048980
|
dulesingh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AGAR
|
MP-19-004-031-002/36
()
|
1719004031NRG24190320240609211
|
19/03/2024
|
hira lal
|
1719004031WL048980
|
hira lal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AGAR
|
MP-19-004-031-002/44-B
()
|
1719004031NRG24190320240609213
|
19/03/2024
|
ramkishn
|
1719004031WL048980
|
ramkishn
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramkishn
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-035-001/554
()
|
1719004035NRG24180320240608426
|
19/03/2024
|
Teju lal
|
1719004035WL048922
|
Teju lal
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Tejulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG24190320240609293
|
19/03/2024
|
Rajaram
|
1719004010WL048989
|
Rajaram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG24190320240609371
|
19/03/2024
|
YUVRAJ MALVIYA
|
1719004016WL048991
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
YUVRAJMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
AGAR
|
MP-19-004-016-004/21-B
()
|
1719004016NRG24190320240609395
|
19/03/2024
|
GUDDI BAI
|
1719004016WL048991
|
GUDDI BAI
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG24190320240609409
|
19/03/2024
|
Balu Singh
|
1719004016WL048991
|
Balu Singh
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
BaluSingh
|
BANK OF BARODA(606985)
|
|
101
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG24190320240609411
|
19/03/2024
|
MAMTA BAI
|
1719004016WL048991
|
MAMTA BAI
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AGAR
|
MP-19-004-020-001/325
()
|
1719004020NRG24190320240609435
|
19/03/2024
|
pirulal
|
1719004020WL048998
|
pirulal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-025-002/38-B
()
|
1719004025NRG24180320240608032
|
19/03/2024
|
PAPU LAL
|
1719004025WL048903
|
PAPU LAL
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24190320240609181
|
19/03/2024
|
syamu bai
|
1719004031WL048980
|
syamu bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
AGAR
|
MP-19-004-031-001/80
()
|
1719004031NRG24190320240609196
|
19/03/2024
|
bhavar bai
|
1719004031WL048980
|
bhavar bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG24190320240609365
|
19/03/2024
|
BHANWAR SINGH
|
1719004016WL048991
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG24190320240609366
|
19/03/2024
|
KAILASH BAI
|
1719004016WL048991
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-016-002/76-A
()
|
1719004016NRG24190320240609373
|
19/03/2024
|
RAJENDRA SINGH
|
1719004016WL048991
|
RAJENDRA SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-016-003/48-B
()
|
1719004016NRG24190320240609377
|
19/03/2024
|
JOTKUNVAR
|
1719004016WL048991
|
JOTKUNVAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
JOTKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGAR
|
MP-19-004-016-003/49
()
|
1719004016NRG24190320240609379
|
19/03/2024
|
MADHU BAI
|
1719004016WL048991
|
MADHU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG24190320240609386
|
19/03/2024
|
POOJA
|
1719004016WL048991
|
POOJA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
POOJA
|
UCO BANK(607066)
|
|
112
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG24190320240609387
|
19/03/2024
|
RAY SINGH
|
1719004016WL048991
|
RAY SINGH
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AGAR
|
MP-19-004-016-004/127-A
()
|
1719004016NRG24190320240609392
|
19/03/2024
|
KANTA BAI
|
1719004016WL048991
|
KANTA BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AGAR
|
MP-19-004-016-004/19-A
()
|
1719004016NRG24190320240609393
|
19/03/2024
|
RAMCHANDRA
|
1719004016WL048991
|
RAMCHANDRA
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-016-004/21-a
()
|
1719004016NRG24190320240609394
|
19/03/2024
|
BATUL BAI
|
1719004016WL048991
|
BATUL BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
BATULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AGAR
|
MP-19-004-016-004/37-A
()
|
1719004016NRG24190320240609398
|
19/03/2024
|
PINKI BAI
|
1719004016WL048991
|
PINKI BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG24190320240609400
|
19/03/2024
|
JAGDISH
|
1719004016WL048991
|
JAGDISH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG24190320240609401
|
19/03/2024
|
KELASH BAI
|
1719004016WL048991
|
KELASH BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG24190320240609405
|
19/03/2024
|
MISHRA BAI
|
1719004016WL048991
|
MISHRA BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
MISHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-016-004/60
()
|
1719004016NRG24190320240609408
|
19/03/2024
|
SUGAN BAI
|
1719004016WL048991
|
SUGAN BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG24190320240609412
|
19/03/2024
|
GEND KUNWAR
|
1719004016WL048991
|
GEND KUNWAR
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-031-001/104-A
()
|
1719004031NRG24190320240609180
|
19/03/2024
|
mohan lal
|
1719004031WL048980
|
mohan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AGAR
|
MP-19-004-031-001/151
()
|
1719004031NRG24190320240609191
|
19/03/2024
|
rodi bai
|
1719004031WL048980
|
rodi bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-031-002/2-A
()
|
1719004031NRG24190320240609203
|
19/03/2024
|
sundar lal yadav
|
1719004031WL048980
|
sundar lal yadav
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sundarlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AGAR
|
MP-19-004-031-002/29
()
|
1719004031NRG24190320240609208
|
19/03/2024
|
kelash
|
1719004031WL048980
|
kelash
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-034-001/52-B
()
|
1719004034NRG24190320240609254
|
19/03/2024
|
radhabai
|
1719004034WL048986
|
radhabai
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
AGAR
|
MP-19-004-035-001/149
()
|
1719004035NRG24180320240608418
|
19/03/2024
|
Amar Singh
|
1719004035WL048922
|
Amar Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-035-001/149
()
|
1719004035NRG24180320240608419
|
19/03/2024
|
Nojan bai
|
1719004035WL048922
|
Nojan bai
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Nojanbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-035-001/149-A
()
|
1719004035NRG24180320240608421
|
19/03/2024
|
Kali bai
|
1719004035WL048922
|
Kali bai
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-035-001/149-A
()
|
1719004035NRG24180320240608420
|
19/03/2024
|
Kalu Singh
|
1719004035WL048922
|
Kalu Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
KaluSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
AGAR
|
MP-19-004-035-001/163-a
()
|
1719004035NRG24180320240608422
|
19/03/2024
|
kishan
|
1719004035WL048922
|
kishan
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-035-001/195-b
()
|
1719004035NRG24180320240608423
|
19/03/2024
|
govind Singh
|
1719004035WL048922
|
govind Singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
govindSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
AGAR
|
MP-19-004-035-001/281
()
|
1719004035NRG24180320240608424
|
19/03/2024
|
Bhgvan singh
|
1719004035WL048922
|
Bhgvan singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Bhgvansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
AGAR
|
MP-19-004-035-001/316
()
|
1719004035NRG24180320240608425
|
19/03/2024
|
kalu
|
1719004035WL048922
|
kalu
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
kalu
|
BANK OF BARODA(606985)
|
|
135
|
AGAR
|
MP-19-004-035-001/580
()
|
1719004035NRG24180320240608427
|
19/03/2024
|
Prahlad singh
|
1719004035WL048922
|
Prahlad singh
|
00415
|
SBIN0030214
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
136
|
AGAR
|
MP-19-004-025-002/21
()
|
1719004025NRG24180320240608022
|
19/03/2024
|
reena bai
|
1719004025WL048903
|
reena bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
AGAR
|
MP-19-004-025-002/22-A
()
|
1719004025NRG24180320240608023
|
19/03/2024
|
ramesh
|
1719004025WL048903
|
ramesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-031-001/120
()
|
1719004031NRG24190320240609186
|
19/03/2024
|
lila bai
|
1719004031WL048980
|
lila bai
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
139
|
AGAR
|
MP-19-004-031-001/120-A
()
|
1719004031NRG24190320240609187
|
19/03/2024
|
mohan
|
1719004031WL048980
|
mohan
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AGAR
|
MP-19-004-031-001/120-B
()
|
1719004031NRG24190320240609188
|
19/03/2024
|
harinarayan
|
1719004031WL048980
|
harinarayan
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
harinarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG24190320240609272
|
19/03/2024
|
sita bai
|
1719004010WL048989
|
sita bai
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG24170320240605316
|
19/03/2024
|
dinesh
|
1719004060WL048660
|
dinesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641775
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG24170320240605317
|
19/03/2024
|
Durga
|
1719004060WL048660
|
Durga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641775
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-014-004/59-A
()
|
1719004060NRG24190320240609264
|
19/03/2024
|
Vikram lal
|
1719004060WL048988
|
Vikram lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Vikramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AGAR
|
MP-19-004-014-004/76-A
()
|
1719004060NRG24170320240605319
|
19/03/2024
|
Asha bai
|
1719004060WL048660
|
Asha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641775
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AGAR
|
MP-19-004-016-002/83-C
()
|
1719004016NRG24190320240609376
|
19/03/2024
|
PRAKASH KUNWAR
|
1719004016WL048991
|
PRAKASH KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
PRAKASHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-016-003/48-C
()
|
1719004016NRG24190320240609378
|
19/03/2024
|
SORAM BAI
|
1719004016WL048991
|
SORAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AGAR
|
MP-19-004-016-003/79
()
|
1719004016NRG24190320240609381
|
19/03/2024
|
KALA BAI
|
1719004016WL048991
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AGAR
|
MP-19-004-016-003/79-A
()
|
1719004016NRG24190320240609382
|
19/03/2024
|
BHURA BAI
|
1719004016WL048991
|
BHURA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG24190320240609384
|
19/03/2024
|
SURAT
|
1719004016WL048991
|
SURAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24190320240609428
|
19/03/2024
|
omprakash
|
1719004024WL048995
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-025-002/21
()
|
1719004025NRG24180320240608021
|
19/03/2024
|
mukesh malviya
|
1719004025WL048903
|
mukesh malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mukeshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-025-002/27-A
()
|
1719004025NRG24180320240608024
|
19/03/2024
|
balu singh
|
1719004025WL048903
|
balu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-025-002/33
()
|
1719004025NRG24180320240608027
|
19/03/2024
|
mahesh kumar
|
1719004025WL048903
|
mahesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
maheshkumar
|
HDFC BANK LTD(607152)
|
|
155
|
AGAR
|
MP-19-004-025-002/33
()
|
1719004025NRG24180320240608028
|
19/03/2024
|
nirmala
|
1719004025WL048903
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
nirmala
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
AGAR
|
MP-19-004-025-002/33-A
()
|
1719004025NRG24180320240608029
|
19/03/2024
|
bhagvan singh
|
1719004025WL048903
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-025-002/40
()
|
1719004025NRG24180320240608034
|
19/03/2024
|
DINESH
|
1719004025WL048903
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-025-002/40
()
|
1719004025NRG24180320240608035
|
19/03/2024
|
rahul prajapati
|
1719004025WL048903
|
rahul prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rahulprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-025-002/49-A
()
|
1719004025NRG24180320240608037
|
19/03/2024
|
MAMTABAI
|
1719004025WL048903
|
MAMTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AGAR
|
MP-19-004-025-002/55
()
|
1719004025NRG24180320240608039
|
19/03/2024
|
sarju bai kumhar
|
1719004025WL048903
|
sarju bai kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sarjubaikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-025-002/60
()
|
1719004025NRG24180320240608042
|
19/03/2024
|
nirmala kumbhakar
|
1719004025WL048903
|
nirmala kumbhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
nirmalakumbhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-025-002/62
()
|
1719004025NRG24180320240608043
|
19/03/2024
|
gangaram prajapati
|
1719004025WL048903
|
gangaram prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
gangaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AGAR
|
MP-19-004-025-002/63
()
|
1719004025NRG24180320240608044
|
19/03/2024
|
guddibai
|
1719004025WL048903
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AGAR
|
MP-19-004-025-002/64
()
|
1719004025NRG24180320240608045
|
19/03/2024
|
sajan bai prajapati
|
1719004025WL048903
|
sajan bai prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
sajanbaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AGAR
|
MP-19-004-025-002/65
()
|
1719004025NRG24180320240608047
|
19/03/2024
|
durga baiprajapati
|
1719004025WL048903
|
durga baiprajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
durgabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AGAR
|
MP-19-004-025-002/65
()
|
1719004025NRG24180320240608046
|
19/03/2024
|
shanti lal prajapati
|
1719004025WL048903
|
shanti lal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
shantilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AGAR
|
MP-19-004-025-002/67
()
|
1719004025NRG24180320240608049
|
19/03/2024
|
santosh kumhar
|
1719004025WL048903
|
santosh kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
santoshkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AGAR
|
MP-19-004-025-002/68
()
|
1719004025NRG24180320240608051
|
19/03/2024
|
ishwar singh kumbhakar
|
1719004025WL048903
|
ishwar singh kumbhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ishwarsinghkumbhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AGAR
|
MP-19-004-025-002/68
()
|
1719004025NRG24180320240608052
|
19/03/2024
|
nirmala bai
|
1719004025WL048903
|
nirmala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AGAR
|
MP-19-004-025-002/69
()
|
1719004025NRG24180320240608053
|
19/03/2024
|
babita
|
1719004025WL048903
|
babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
babita
|
BANK OF INDIA(508505)
|
|
171
|
AGAR
|
MP-19-004-025-002/70
()
|
1719004025NRG24180320240608054
|
19/03/2024
|
gopal singh prajapati
|
1719004025WL048903
|
gopal singh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
gopalsinghprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AGAR
|
MP-19-004-025-002/70
()
|
1719004025NRG24180320240608055
|
19/03/2024
|
pawan bai prajapati
|
1719004025WL048903
|
pawan bai prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
pawanbaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AGAR
|
MP-19-004-031-001/91-A
()
|
1719004031NRG24190320240609198
|
19/03/2024
|
savita bai
|
1719004031WL048980
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AGAR
|
MP-19-004-031-002/117-A
()
|
1719004031NRG24190320240609202
|
19/03/2024
|
Anita yadav
|
1719004031WL048980
|
Anita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24190320240609207
|
19/03/2024
|
rekha
|
1719004031WL048980
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AGAR
|
MP-19-004-031-002/28
()
|
1719004031NRG24190320240609206
|
19/03/2024
|
satyanarayan
|
1719004031WL048980
|
satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AGAR
|
MP-19-004-034-001/109-a
()
|
1719004034NRG24190320240609245
|
19/03/2024
|
Pawan Kunwar
|
1719004034WL048986
|
Pawan Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
PawanKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AGAR
|
MP-19-004-034-001/49-a
()
|
1719004034NRG24190320240609253
|
19/03/2024
|
Labh Kunvar Parihar
|
1719004034WL048986
|
Labh Kunvar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
LabhKunvarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AGAR
|
MP-19-004-034-001/62
()
|
1719004034NRG24190320240609255
|
19/03/2024
|
Anuraj Singh Chouhan
|
1719004034WL048986
|
Anuraj Singh Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
AnurajSinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AGAR
|
MP-19-004-034-001/99-b
()
|
1719004034NRG24190320240609261
|
19/03/2024
|
Hemraj singh
|
1719004034WL048986
|
Hemraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
Hemrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51336
|
51336
|
|
|
|
|
|
|
|
|
181
|
AGAR
|
MP-19-004-010-001/612-A
()
|
1719004010NRG24190320240609289
|
19/03/2024
|
ramprsad
|
1719004010WL048989
|
ramprsad
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AGAR
|
MP-19-004-025-002/32-B
()
|
1719004025NRG24180320240608026
|
19/03/2024
|
dala bai
|
1719004025WL048903
|
dala bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
AGAR
|
MP-19-004-025-002/32-B
()
|
1719004025NRG24180320240608025
|
19/03/2024
|
MAHESH
|
1719004025WL048903
|
MAHESH
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
184
|
AGAR
|
MP-19-004-025-002/66
()
|
1719004025NRG24180320240608048
|
19/03/2024
|
raju bai prajapati
|
1719004025WL048903
|
raju bai prajapati
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
rajubaiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AGAR
|
MP-19-004-025-002/67
()
|
1719004025NRG24180320240608050
|
19/03/2024
|
vishnu bai kumhar
|
1719004025WL048903
|
vishnu bai kumhar
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
vishnubaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
AGAR
|
MP-19-004-010-001/144
()
|
1719004010NRG24190320240609267
|
19/03/2024
|
lakhan
|
1719004010WL048989
|
lakhan
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
187
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG24190320240609282
|
19/03/2024
|
mohn bai
|
1719004010WL048989
|
mohn bai
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
mohnbai
|
BANK OF INDIA(508505)
|
|
188
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG24190320240609281
|
19/03/2024
|
ramescandr
|
1719004010WL048989
|
ramescandr
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ramescandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG24190320240609372
|
19/03/2024
|
ANITA BAI
|
1719004016WL048991
|
ANITA BAI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AGAR
|
MP-19-004-016-004/127-A
()
|
1719004016NRG24190320240609391
|
19/03/2024
|
RAJARAM
|
1719004016WL048991
|
RAJARAM
|
00697
|
BKID0MG0154
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641775
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG24190320240609209
|
19/03/2024
|
manoj sharma
|
1719004031WL048980
|
manoj sharma
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641775
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234482
|
234482
|
|
|
|
|
|
|
|