|
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-19-004-005-001/207-C
()
|
1719004005NRG24240220240566975
|
25/02/2024
|
KAMAL SINGH
|
1719004005WL045865
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168532
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-005-001/207-C
()
|
1719004005NRG24240220240566976
|
25/02/2024
|
SONI BAI
|
1719004005WL045865
|
SONI BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
SONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG24240220240566979
|
25/02/2024
|
INDRA BAI
|
1719004005WL045865
|
INDRA BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-005-001/25-B
()
|
1719004005NRG24240220240566982
|
25/02/2024
|
sharukh
|
1719004005WL045865
|
sharukh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-014-003/43-A
()
|
1719004000NRG24230220240565848
|
25/02/2024
|
DHEERAJ
|
1719004WL045784
|
DHEERAJ
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
AGAR
|
MP-19-004-014-004/22
()
|
1719004000NRG24230220240565853
|
25/02/2024
|
Devindra singh
|
1719004WL045784
|
Devindra singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Devindrasingh
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-018-001/10
()
|
1719004018NRG24240220240568266
|
25/02/2024
|
SHAYRA BI
|
1719004018WL045957
|
SHAYRA BI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
SHAYRABI
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-018-001/105-A
()
|
1719004018NRG24240220240568267
|
25/02/2024
|
Bablu
|
1719004018WL045957
|
Bablu
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-018-001/105-A
()
|
1719004018NRG24240220240568268
|
25/02/2024
|
Kalavti
|
1719004018WL045957
|
Kalavti
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Kalavti
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-018-001/139-D
()
|
1719004018NRG24240220240568280
|
25/02/2024
|
Antar
|
1719004018WL045957
|
Antar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Antar
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-038-001/140-A
()
|
1719004038NRG24240220240567178
|
25/02/2024
|
Rahul Yadav
|
1719004038WL045882
|
Rahul Yadav
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
RahulYadav
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-038-001/501-D
()
|
1719004038NRG24240220240567193
|
25/02/2024
|
VISHNU BAI
|
1719004038WL045882
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-038-001/571
()
|
1719004038NRG24240220240567200
|
25/02/2024
|
shivnarayan
|
1719004038WL045882
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-049-001/70
()
|
1719004049NRG24250220240568494
|
25/02/2024
|
LEELA BAI
|
1719004049WL045975
|
LEELA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-059-002/16-A
()
|
1719004059NRG24240220240567221
|
25/02/2024
|
Kavita Malavi
|
1719004059WL045885
|
Kavita Malavi
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168532
|
|
KavitaMalavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG24240220240566841
|
25/02/2024
|
Sayar bai
|
1719004002WL045849
|
Sayar bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG24240220240566973
|
25/02/2024
|
sojansingh
|
1719004005WL045865
|
sojansingh
|
00048
|
BKID0009143
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168532
|
|
sojansingh
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-005-001/218-A
()
|
1719004005NRG24240220240566980
|
25/02/2024
|
DINESH
|
1719004005WL045865
|
DINESH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-018-001/192-A
()
|
1719004018NRG24240220240568290
|
25/02/2024
|
gopal
|
1719004018WL045957
|
gopal
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
gopal
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG24240220240567198
|
25/02/2024
|
bhupendra
|
1719004038WL045882
|
bhupendra
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-005-001/111
()
|
1719004005NRG24240220240566970
|
25/02/2024
|
Rukhama Bai
|
1719004005WL045865
|
Rukhama Bai
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
RukhamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AGAR
|
MP-19-004-005-001/122-A
()
|
1719004005NRG24240220240566971
|
25/02/2024
|
mohra bai
|
1719004005WL045865
|
mohra bai
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168532
|
|
mohrabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG24240220240566972
|
25/02/2024
|
jagdish
|
1719004005WL045865
|
jagdish
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AGAR
|
MP-19-004-005-001/224-A
()
|
1719004005NRG24240220240566981
|
25/02/2024
|
mamta bai
|
1719004005WL045865
|
mamta bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG24240220240566986
|
25/02/2024
|
iswar singh
|
1719004005WL045865
|
iswar singh
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
iswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-005-001/83
()
|
1719004005NRG24240220240566988
|
25/02/2024
|
bhwarlal
|
1719004005WL045865
|
bhwarlal
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
bhwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGAR
|
MP-19-004-018-001/158-A
()
|
1719004018NRG24240220240568283
|
25/02/2024
|
jivan lal
|
1719004018WL045957
|
jivan lal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-018-001/158-A
()
|
1719004018NRG24240220240568284
|
25/02/2024
|
radha bai
|
1719004018WL045957
|
radha bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
AGAR
|
MP-19-004-038-001/167-A
()
|
1719004038NRG24240220240567179
|
25/02/2024
|
SUNIL
|
1719004038WL045882
|
SUNIL
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-038-001/180-A
()
|
1719004038NRG24240220240567183
|
25/02/2024
|
Bhanvad Bai Yadav
|
1719004038WL045882
|
Bhanvad Bai Yadav
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
BhanvadBaiYadav
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-038-001/291
()
|
1719004038NRG24240220240567188
|
25/02/2024
|
seeta
|
1719004038WL045882
|
seeta
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
seeta
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-038-001/47-C
()
|
1719004038NRG24240220240567192
|
25/02/2024
|
SATYANARAYAN
|
1719004038WL045882
|
SATYANARAYAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG24240220240567196
|
25/02/2024
|
gokul
|
1719004038WL045882
|
gokul
|
00048
|
BKID0009552
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302168532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AGAR
|
MP-19-004-050-002/65-A
()
|
1719004050NRG24250220240568602
|
25/02/2024
|
pooja kunwar
|
1719004050WL045980
|
pooja kunwar
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
poojakunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-049-001/24-A
()
|
1719004049NRG24250220240568480
|
25/02/2024
|
parwati bai
|
1719004049WL045975
|
parwati bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-049-001/26
()
|
1719004049NRG24250220240568482
|
25/02/2024
|
saroj bai
|
1719004049WL045975
|
saroj bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-049-001/33
()
|
1719004049NRG24250220240568484
|
25/02/2024
|
syamu bai
|
1719004049WL045975
|
syamu bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-049-001/49
()
|
1719004049NRG24250220240568488
|
25/02/2024
|
KANTA BAI
|
1719004049WL045975
|
KANTA BAI
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-049-001/56-A
()
|
1719004049NRG24250220240568490
|
25/02/2024
|
sanju bai
|
1719004049WL045975
|
sanju bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AGAR
|
MP-19-004-049-001/63-A
()
|
1719004049NRG24250220240568492
|
25/02/2024
|
magan bai
|
1719004049WL045975
|
magan bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
maganbai
|
INDUSIND BANK(607189)
|
|
41
|
AGAR
|
MP-19-004-049-001/72
()
|
1719004049NRG24250220240568499
|
25/02/2024
|
dinesh
|
1719004049WL045975
|
dinesh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-049-001/72
()
|
1719004049NRG24250220240568498
|
25/02/2024
|
lal kunwar bai
|
1719004049WL045975
|
lal kunwar bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
lalkunwarbai
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-049-001/75
()
|
1719004049NRG24250220240568500
|
25/02/2024
|
PREM BAI
|
1719004049WL045975
|
PREM BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-049-001/75-A
()
|
1719004049NRG24250220240568502
|
25/02/2024
|
LADKUNWAR
|
1719004049WL045975
|
LADKUNWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
LADKUNWAR
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-049-001/80
()
|
1719004049NRG24250220240568505
|
25/02/2024
|
uday singh
|
1719004049WL045975
|
uday singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-049-001/81-A
()
|
1719004049NRG24250220240568506
|
25/02/2024
|
DEVKARAN
|
1719004049WL045975
|
DEVKARAN
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-049-001/83
()
|
1719004049NRG24250220240568508
|
25/02/2024
|
bhula bai
|
1719004049WL045975
|
bhula bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
bhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AGAR
|
MP-19-004-049-001/83
()
|
1719004049NRG24250220240568507
|
25/02/2024
|
meharwansingh
|
1719004049WL045975
|
meharwansingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-049-001/84-A
()
|
1719004049NRG24250220240568510
|
25/02/2024
|
Kali bai
|
1719004049WL045975
|
Kali bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-049-001/87-A
()
|
1719004049NRG24250220240568513
|
25/02/2024
|
anand kunwar
|
1719004049WL045975
|
anand kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
anandkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-049-001/87-A
()
|
1719004049NRG24250220240568514
|
25/02/2024
|
arjun singh
|
1719004049WL045975
|
arjun singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-049-001/87-B
()
|
1719004049NRG24250220240568516
|
25/02/2024
|
syamu bai
|
1719004049WL045975
|
syamu bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
syamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-049-001/88
()
|
1719004049NRG24250220240568517
|
25/02/2024
|
DHAPU BAI
|
1719004049WL045975
|
DHAPU BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-049-001/88-A
()
|
1719004049NRG24250220240568518
|
25/02/2024
|
NEMISHARAN GURJAR
|
1719004049WL045975
|
NEMISHARAN GURJAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
NEMISHARANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-049-001/90
()
|
1719004049NRG24250220240568521
|
25/02/2024
|
PRABHU
|
1719004049WL045975
|
PRABHU
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-049-001/90
()
|
1719004049NRG24250220240568520
|
25/02/2024
|
syamu bai
|
1719004049WL045975
|
syamu bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
57
|
AGAR
|
MP-19-004-049-001/93-A
()
|
1719004049NRG24250220240568525
|
25/02/2024
|
hemkunwar
|
1719004049WL045975
|
hemkunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
hemkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-049-001/94-A
()
|
1719004049NRG24250220240568527
|
25/02/2024
|
Dilip
|
1719004049WL045975
|
Dilip
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-049-001/94-A
()
|
1719004049NRG24250220240568526
|
25/02/2024
|
hokam singh
|
1719004049WL045975
|
hokam singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-049-001/98-A
()
|
1719004049NRG24250220240568529
|
25/02/2024
|
sangita bai
|
1719004049WL045975
|
sangita bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-049-001/99
()
|
1719004049NRG24250220240568531
|
25/02/2024
|
HARINARAYAN
|
1719004049WL045975
|
HARINARAYAN
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-049-001/99
()
|
1719004049NRG24250220240568530
|
25/02/2024
|
suhag bai
|
1719004049WL045975
|
suhag bai
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
suhagbai
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-049-001/99-A
()
|
1719004049NRG24250220240568532
|
25/02/2024
|
Harkunwar
|
1719004049WL045975
|
Harkunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Harkunwar
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-049-002/57
()
|
1719004049NRG24250220240568539
|
25/02/2024
|
prakash bai
|
1719004049WL045975
|
prakash bai
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-050-002/65-A
()
|
1719004050NRG24250220240568601
|
25/02/2024
|
KRIPAL SINGH
|
1719004050WL045980
|
KRIPAL SINGH
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
KRIPALSINGH
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-050-002/93
()
|
1719004050NRG24250220240568603
|
25/02/2024
|
Jagdish sharma
|
1719004050WL045980
|
Jagdish sharma
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Jagdishsharma
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-050-002/93
()
|
1719004050NRG24250220240568604
|
25/02/2024
|
Kriti Bala
|
1719004050WL045980
|
Kriti Bala
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
KritiBala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
68
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004000NRG24230220240565846
|
25/02/2024
|
Gopal singh
|
1719004WL045784
|
Gopal singh
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
AGAR
|
MP-19-004-014-004/19-A
()
|
1719004000NRG24230220240565852
|
25/02/2024
|
Jagdish
|
1719004WL045784
|
Jagdish
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-014-004/29-B
()
|
1719004000NRG24230220240565854
|
25/02/2024
|
Tina bai
|
1719004WL045784
|
Tina bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Tinabai
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-014-004/29-C
()
|
1719004000NRG24230220240565855
|
25/02/2024
|
Manu bai
|
1719004WL045784
|
Manu bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
Manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-018-001/10
()
|
1719004018NRG24240220240568265
|
25/02/2024
|
NIYAJ MO.
|
1719004018WL045957
|
NIYAJ MO.
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
NIYAJMO.
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-018-001/122-A
()
|
1719004018NRG24240220240568271
|
25/02/2024
|
VIKRAM
|
1719004018WL045957
|
VIKRAM
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-018-001/122-B
()
|
1719004018NRG24240220240568272
|
25/02/2024
|
Narmada bai
|
1719004018WL045957
|
Narmada bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Narmadabai
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-018-001/126
()
|
1719004018NRG24240220240568274
|
25/02/2024
|
bhagvnta bai
|
1719004018WL045957
|
bhagvnta bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
bhagvntabai
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-018-001/126
()
|
1719004018NRG24240220240568273
|
25/02/2024
|
ramesh chandra
|
1719004018WL045957
|
ramesh chandra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AGAR
|
MP-19-004-018-001/129-B
()
|
1719004018NRG24240220240568276
|
25/02/2024
|
Bano bee
|
1719004018WL045957
|
Bano bee
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Banobee
|
BANK OF BARODA(606985)
|
|
78
|
AGAR
|
MP-19-004-018-001/129-B
()
|
1719004018NRG24240220240568275
|
25/02/2024
|
Bhurekha
|
1719004018WL045957
|
Bhurekha
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Bhurekha
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-018-001/133-B
()
|
1719004018NRG24240220240568279
|
25/02/2024
|
Ishwar
|
1719004018WL045957
|
Ishwar
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-018-001/158
()
|
1719004018NRG24240220240568281
|
25/02/2024
|
Rajaram
|
1719004018WL045957
|
Rajaram
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-018-001/158
()
|
1719004018NRG24240220240568282
|
25/02/2024
|
Resham bai
|
1719004018WL045957
|
Resham bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-018-001/161
()
|
1719004018NRG24240220240568285
|
25/02/2024
|
Mohanlal
|
1719004018WL045957
|
Mohanlal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-018-001/184-A
()
|
1719004018NRG24240220240568288
|
25/02/2024
|
Guddibai
|
1719004018WL045957
|
Guddibai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-018-001/191
()
|
1719004018NRG24240220240568289
|
25/02/2024
|
Prahlad
|
1719004018WL045957
|
Prahlad
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-059-002/16-A
()
|
1719004059NRG24240220240567220
|
25/02/2024
|
gokul
|
1719004059WL045885
|
gokul
|
00048
|
BKID0009563
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168532
|
|
gokul
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-059-002/33
()
|
1719004059NRG24240220240567222
|
25/02/2024
|
ARJUN
|
1719004059WL045885
|
ARJUN
|
00048
|
BKID0009563
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168532
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-059-002/7
()
|
1719004059NRG24240220240567223
|
25/02/2024
|
kamal
|
1719004059WL045885
|
kamal
|
00048
|
BKID0009563
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168532
|
|
kamal
|
INDUSIND BANK(607189)
|
|
88
|
AGAR
|
MP-19-004-059-002/7
()
|
1719004059NRG24240220240567224
|
25/02/2024
|
Rukhmabai
|
1719004059WL045885
|
Rukhmabai
|
00048
|
BKID0009563
|
442
|
442
|
Processed
|
12/04/2024
|
|
302168532
|
|
Rukhmabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-049-001/72
()
|
1719004049NRG24250220240568497
|
25/02/2024
|
mohan singh
|
1719004049WL045975
|
mohan singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
AGAR
|
MP-19-004-049-002/24
()
|
1719004049NRG24250220240568534
|
25/02/2024
|
chandar bai
|
1719004049WL045975
|
chandar bai
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
chandarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-049-002/51
()
|
1719004049NRG24250220240568537
|
25/02/2024
|
Thana bai
|
1719004049WL045975
|
Thana bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Thanabai
|
CANARA BANK(508532)
|
|
92
|
AGAR
|
MP-19-004-049-002/57
()
|
1719004049NRG24250220240568538
|
25/02/2024
|
sohan singh
|
1719004049WL045975
|
sohan singh
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
sohansingh
|
CANARA BANK(508532)
|
|
93
|
AGAR
|
MP-19-004-049-002/73-B
()
|
1719004049NRG24250220240568541
|
25/02/2024
|
santosh bai
|
1719004049WL045975
|
santosh bai
|
00078
|
CNRB0004703
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
santoshbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG24240220240566978
|
25/02/2024
|
KIELASH
|
1719004005WL045865
|
KIELASH
|
00152
|
HDFC0004252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168532
|
|
KIELASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG24240220240567185
|
25/02/2024
|
ISHWAR
|
1719004038WL045882
|
ISHWAR
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ISHWAR
|
IDBI BANK(607095)
|
|
96
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24240220240567194
|
25/02/2024
|
Kamal yadav
|
1719004038WL045882
|
Kamal yadav
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Kamalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG24240220240567195
|
25/02/2024
|
usha bai
|
1719004038WL045882
|
usha bai
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ushabai
|
IDBI BANK(607095)
|
|
98
|
AGAR
|
MP-19-004-038-001/600-B
()
|
1719004038NRG24240220240567202
|
25/02/2024
|
Rakesh
|
1719004038WL045882
|
Rakesh
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Rakesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004000NRG24230220240565845
|
25/02/2024
|
Vijay pal singh
|
1719004WL045784
|
Vijay pal singh
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Vijaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24240220240566843
|
25/02/2024
|
Radha bai
|
1719004001WL045850
|
Radha bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG24240220240566842
|
25/02/2024
|
Sunder lal
|
1719004001WL045850
|
Sunder lal
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG24240220240566845
|
25/02/2024
|
Dhapu bai
|
1719004001WL045850
|
Dhapu bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG24240220240566844
|
25/02/2024
|
Pawan kunar yadav
|
1719004001WL045850
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
Pawankunaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG24240220240566847
|
25/02/2024
|
dev bai
|
1719004001WL045850
|
dev bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
13/04/2024
|
|
302168532
|
|
devbai
|
RATNAKAR BANK(607393)
|
|
105
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG24240220240566846
|
25/02/2024
|
shivnarayan
|
1719004001WL045850
|
shivnarayan
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
AGAR
|
MP-19-004-001-001/287-B
()
|
1719004001NRG24240220240566848
|
25/02/2024
|
satyanarayan
|
1719004001WL045850
|
satyanarayan
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302168532
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AGAR
|
MP-19-004-038-001/137-A
()
|
1719004038NRG24240220240567177
|
25/02/2024
|
Dinesh
|
1719004038WL045882
|
Dinesh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AGAR
|
MP-19-004-038-001/170-A
()
|
1719004038NRG24240220240567180
|
25/02/2024
|
Dule singh
|
1719004038WL045882
|
Dule singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AGAR
|
MP-19-004-038-001/170-A
()
|
1719004038NRG24240220240567181
|
25/02/2024
|
Raju Bai Yadav
|
1719004038WL045882
|
Raju Bai Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
RajuBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG24240220240567184
|
25/02/2024
|
sanjay
|
1719004038WL045882
|
sanjay
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-038-001/409-A
()
|
1719004038NRG24240220240567191
|
25/02/2024
|
Arjun Yadav
|
1719004038WL045882
|
Arjun Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302168532
|
A/c Blocked or Frozen
|
|
|
|
112
|
AGAR
|
MP-19-004-038-001/520
()
|
1719004038NRG24240220240567197
|
25/02/2024
|
Seema Bai Yadav
|
1719004038WL045882
|
Seema Bai Yadav
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
SeemaBaiYadav
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG24240220240567201
|
25/02/2024
|
RAJESH YADAV
|
1719004038WL045882
|
RAJESH YADAV
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG24240220240567199
|
25/02/2024
|
Shobha Yadav
|
1719004038WL045882
|
Shobha Yadav
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ShobhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
AGAR
|
MP-19-004-005-001/204-A
()
|
1719004005NRG24240220240566974
|
25/02/2024
|
dharamkuwar bai
|
1719004005WL045865
|
dharamkuwar bai
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
dharamkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AGAR
|
MP-19-004-049-002/74-B
()
|
1719004049NRG24250220240568543
|
25/02/2024
|
KALI BAI
|
1719004049WL045975
|
KALI BAI
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AGAR
|
MP-19-004-049-002/74-B
()
|
1719004049NRG24250220240568542
|
25/02/2024
|
shambhu singh
|
1719004049WL045975
|
shambhu singh
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG24240220240566840
|
25/02/2024
|
Uday Singh
|
1719004002WL045849
|
Uday Singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
AGAR
|
MP-19-004-005-001/207-D
()
|
1719004005NRG24240220240566977
|
25/02/2024
|
sarekuwar bai
|
1719004005WL045865
|
sarekuwar bai
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168532
|
|
sarekuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-005-001/36
()
|
1719004005NRG24240220240566983
|
25/02/2024
|
SHIVLAL
|
1719004005WL045865
|
SHIVLAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
SHIVLAL
|
IDBI BANK(607095)
|
|
121
|
AGAR
|
MP-19-004-005-001/70
()
|
1719004005NRG24240220240566984
|
25/02/2024
|
Alkar singh
|
1719004005WL045865
|
Alkar singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Alkarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
AGAR
|
MP-19-004-005-001/76-A
()
|
1719004005NRG24240220240566985
|
25/02/2024
|
Lal Kuwar
|
1719004005WL045865
|
Lal Kuwar
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
LalKuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AGAR
|
MP-19-004-038-001/291
()
|
1719004038NRG24240220240567187
|
25/02/2024
|
Ramsigh
|
1719004038WL045882
|
Ramsigh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302168532
|
A/c Blocked or Frozen
|
|
|
|
124
|
AGAR
|
MP-19-004-038-001/323-B
()
|
1719004038NRG24240220240567189
|
25/02/2024
|
PRAKASH YADAV
|
1719004038WL045882
|
PRAKASH YADAV
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
PRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AGAR
|
MP-19-004-038-001/600-B
()
|
1719004038NRG24240220240567203
|
25/02/2024
|
Sarita bai
|
1719004038WL045882
|
Sarita bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AGAR
|
MP-19-004-049-001/22
()
|
1719004049NRG24250220240568478
|
25/02/2024
|
MANSINGH
|
1719004049WL045975
|
MANSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-049-001/24-A
()
|
1719004049NRG24250220240568479
|
25/02/2024
|
SANTOSH
|
1719004049WL045975
|
SANTOSH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-049-001/26
()
|
1719004049NRG24250220240568481
|
25/02/2024
|
ratan lal
|
1719004049WL045975
|
ratan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-049-001/33
()
|
1719004049NRG24250220240568483
|
25/02/2024
|
Chagan lal
|
1719004049WL045975
|
Chagan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-049-001/42
()
|
1719004049NRG24250220240568485
|
25/02/2024
|
Devnarayan
|
1719004049WL045975
|
Devnarayan
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Devnarayan
|
IDBI BANK(607095)
|
|
131
|
AGAR
|
MP-19-004-049-001/42
()
|
1719004049NRG24250220240568486
|
25/02/2024
|
manju bai
|
1719004049WL045975
|
manju bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-049-001/48-A
()
|
1719004049NRG24250220240568487
|
25/02/2024
|
HOKAMSINGH
|
1719004049WL045975
|
HOKAMSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AGAR
|
MP-19-004-049-001/56-A
()
|
1719004049NRG24250220240568489
|
25/02/2024
|
KAILASH
|
1719004049WL045975
|
KAILASH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
134
|
AGAR
|
MP-19-004-049-001/63-A
()
|
1719004049NRG24250220240568491
|
25/02/2024
|
babulal
|
1719004049WL045975
|
babulal
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
babulal
|
CANARA BANK(508532)
|
|
135
|
AGAR
|
MP-19-004-049-001/70
()
|
1719004049NRG24250220240568493
|
25/02/2024
|
mangilal
|
1719004049WL045975
|
mangilal
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
AGAR
|
MP-19-004-049-001/71
()
|
1719004049NRG24250220240568495
|
25/02/2024
|
vikram
|
1719004049WL045975
|
vikram
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
vikram
|
BANK OF INDIA(508505)
|
|
137
|
AGAR
|
MP-19-004-049-001/71
()
|
1719004049NRG24250220240568496
|
25/02/2024
|
Vikramsingh
|
1719004049WL045975
|
Vikramsingh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
138
|
AGAR
|
MP-19-004-049-001/75-A
()
|
1719004049NRG24250220240568501
|
25/02/2024
|
BHARATSINGH
|
1719004049WL045975
|
BHARATSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
AGAR
|
MP-19-004-049-001/75-B
()
|
1719004049NRG24250220240568503
|
25/02/2024
|
ISHWAR
|
1719004049WL045975
|
ISHWAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
AGAR
|
MP-19-004-049-001/76-A
()
|
1719004049NRG24250220240568504
|
25/02/2024
|
KAMAL
|
1719004049WL045975
|
KAMAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
141
|
AGAR
|
MP-19-004-049-001/84-A
()
|
1719004049NRG24250220240568509
|
25/02/2024
|
kamal
|
1719004049WL045975
|
kamal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
kamal
|
BANK OF BARODA(606985)
|
|
142
|
AGAR
|
MP-19-004-049-001/84-B
()
|
1719004049NRG24250220240568511
|
25/02/2024
|
GOPAL
|
1719004049WL045975
|
GOPAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AGAR
|
MP-19-004-049-001/87-A
()
|
1719004049NRG24250220240568512
|
25/02/2024
|
LAKSHMAN
|
1719004049WL045975
|
LAKSHMAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-049-001/87-B
()
|
1719004049NRG24250220240568515
|
25/02/2024
|
MOHAN
|
1719004049WL045975
|
MOHAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-049-001/90
()
|
1719004049NRG24250220240568519
|
25/02/2024
|
NARAYAN
|
1719004049WL045975
|
NARAYAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-049-001/92
()
|
1719004049NRG24250220240568522
|
25/02/2024
|
bhagwan singh
|
1719004049WL045975
|
bhagwan singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
AGAR
|
MP-19-004-049-001/92
()
|
1719004049NRG24250220240568523
|
25/02/2024
|
varja bai
|
1719004049WL045975
|
varja bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302168532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
AGAR
|
MP-19-004-049-001/93-A
()
|
1719004049NRG24250220240568524
|
25/02/2024
|
devisingh
|
1719004049WL045975
|
devisingh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-049-001/98-A
()
|
1719004049NRG24250220240568528
|
25/02/2024
|
DEVKARAN
|
1719004049WL045975
|
DEVKARAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AGAR
|
MP-19-004-049-002/24
()
|
1719004049NRG24250220240568533
|
25/02/2024
|
bagdulal
|
1719004049WL045975
|
bagdulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
bagdulal
|
CANARA BANK(508532)
|
|
151
|
AGAR
|
MP-19-004-049-002/46-A
()
|
1719004049NRG24250220240568535
|
25/02/2024
|
ESWAR
|
1719004049WL045975
|
ESWAR
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
ESWAR
|
CANARA BANK(508532)
|
|
152
|
AGAR
|
MP-19-004-049-002/51
()
|
1719004049NRG24250220240568536
|
25/02/2024
|
devi singh
|
1719004049WL045975
|
devi singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
153
|
AGAR
|
MP-19-004-049-002/73-B
()
|
1719004049NRG24250220240568540
|
25/02/2024
|
dasrath
|
1719004049WL045975
|
dasrath
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
154
|
AGAR
|
MP-19-004-038-001/202-B
()
|
1719004038NRG24240220240567186
|
25/02/2024
|
Bharat yadav
|
1719004038WL045882
|
Bharat yadav
|
00415
|
SBIN0030510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Bharatyadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
AGAR
|
MP-19-004-038-001/180-A
()
|
1719004038NRG24240220240567182
|
25/02/2024
|
Satyanarayan
|
1719004038WL045882
|
Satyanarayan
|
00662
|
BDBL0001967
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-038-001/406-B
()
|
1719004038NRG24240220240567190
|
25/02/2024
|
bhagirat
|
1719004038WL045882
|
bhagirat
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-005-001/82
()
|
1719004005NRG24240220240566987
|
25/02/2024
|
Amar lal
|
1719004005WL045865
|
Amar lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004000NRG24230220240565849
|
25/02/2024
|
Ajab singh
|
1719004WL045784
|
Ajab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004000NRG24230220240565850
|
25/02/2024
|
Durga
|
1719004WL045784
|
Durga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-014-004/19-A
()
|
1719004000NRG24230220240565851
|
25/02/2024
|
Alka bai
|
1719004WL045784
|
Alka bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168532
|
|
Alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-038-001/122-A
()
|
1719004038NRG24240220240567176
|
25/02/2024
|
Mankuanr Rajput
|
1719004038WL045882
|
Mankuanr Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
MankuanrRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-059-002/86
()
|
1719004059NRG24240220240567225
|
25/02/2024
|
Rameshwar
|
1719004059WL045885
|
Rameshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302168532
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004000NRG24230220240565847
|
25/02/2024
|
Shanta bai
|
1719004WL045784
|
Shanta bai
|
00697
|
BKID0MG0153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
AGAR
|
MP-19-004-003-001/113-B
()
|
1719004003NRG24240220240566752
|
25/02/2024
|
annabai
|
1719004003WL045840
|
annabai
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
annabai
|
RATNAKAR BANK(607393)
|
|
165
|
AGAR
|
MP-19-004-003-001/113-B
()
|
1719004003NRG24240220240566751
|
25/02/2024
|
LAXMINARAYAN
|
1719004003WL045840
|
LAXMINARAYAN
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AGAR
|
MP-19-004-003-001/122-C
()
|
1719004003NRG24240220240566749
|
25/02/2024
|
Shankar
|
1719004003WL045839
|
Shankar
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AGAR
|
MP-19-004-003-001/331
()
|
1719004003NRG24240220240566750
|
25/02/2024
|
gomaji
|
1719004003WL045839
|
gomaji
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168532
|
|
gomaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AGAR
|
MP-19-004-003-001/4
()
|
1719004003NRG24240220240566753
|
25/02/2024
|
narayan
|
1719004003WL045840
|
narayan
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AGAR
|
MP-19-004-003-001/6-A
()
|
1719004003NRG24240220240566754
|
25/02/2024
|
JAGDISH
|
1719004003WL045840
|
JAGDISH
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168532
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
170
|
AGAR
|
MP-19-004-018-001/201
()
|
1719004018NRG24240220240568291
|
25/02/2024
|
GANI KHAN
|
1719004018WL045957
|
GANI KHAN
|
465001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168532
|
|
GANIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200889
|
200889
|
|
|
|
|
|
|
|