|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-014-001/100-A
()
|
1719004014NRG25130420240008040
|
13/04/2024
|
Parem bai
|
1719004014WL000542
|
Parem bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Parembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AGAR
|
MP-19-004-014-001/18
()
|
1719004014NRG25130420240008044
|
13/04/2024
|
Raghuvir singh
|
1719004014WL000542
|
Raghuvir singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AGAR
|
MP-19-004-014-001/47-B
()
|
1719004014NRG25130420240008047
|
13/04/2024
|
sunil
|
1719004014WL000542
|
sunil
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
sunil
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-046-001/265-a
()
|
1719004046NRG25130420240007887
|
13/04/2024
|
RAMKUVAR BAI
|
1719004046WL000534
|
RAMKUVAR BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
RAMKUVARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-046-001/278
()
|
1719004046NRG25130420240007889
|
13/04/2024
|
BALI BAI
|
1719004046WL000534
|
BALI BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-046-001/278
()
|
1719004046NRG25130420240007888
|
13/04/2024
|
SHANKAR FULERIYA
|
1719004046WL000534
|
SHANKAR FULERIYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
SHANKARFULERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AGAR
|
MP-19-004-046-001/282-a
()
|
1719004046NRG25130420240007890
|
13/04/2024
|
KAILASH FULERIYA
|
1719004046WL000534
|
KAILASH FULERIYA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
KAILASHFULERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
AGAR
|
MP-19-004-046-001/282-a
()
|
1719004046NRG25130420240007891
|
13/04/2024
|
MAYA BAI
|
1719004046WL000534
|
MAYA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AGAR
|
MP-19-004-046-001/395
()
|
1719004046NRG25130420240007893
|
13/04/2024
|
RAJAN BAI
|
1719004046WL000534
|
RAJAN BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
RAJANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-008-001/106
()
|
1719004008NRG25130420240007493
|
13/04/2024
|
ARJUNLAL
|
1719004008WL000513
|
ARJUNLAL
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
ARJUNLAL
|
AXIS BANK(607153)
|
|
11
|
AGAR
|
MP-19-004-008-001/106
()
|
1719004008NRG25130420240007492
|
13/04/2024
|
RAJUBAI
|
1719004008WL000513
|
RAJUBAI
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG25130420240007494
|
13/04/2024
|
BHANWARLAL
|
1719004008WL000513
|
BHANWARLAL
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG25130420240007495
|
13/04/2024
|
Ladkuwarbai
|
1719004008WL000513
|
Ladkuwarbai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ladkuwarbai
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG25130420240007497
|
13/04/2024
|
dhapubai
|
1719004008WL000513
|
dhapubai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG25130420240007496
|
13/04/2024
|
Gopal
|
1719004008WL000513
|
Gopal
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-008-001/132-B
()
|
1719004008NRG25130420240007499
|
13/04/2024
|
Pepabai
|
1719004008WL000513
|
Pepabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AGAR
|
MP-19-004-008-001/147-B
()
|
1719004008NRG25130420240007500
|
13/04/2024
|
Seemabai
|
1719004008WL000513
|
Seemabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-008-001/168
()
|
1719004008NRG25130420240007501
|
13/04/2024
|
nemi chand
|
1719004008WL000513
|
nemi chand
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
nemichand
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-008-001/17-A
()
|
1719004008NRG25130420240007502
|
13/04/2024
|
Dhapubai
|
1719004008WL000513
|
Dhapubai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-008-001/17-A
()
|
1719004008NRG25130420240007503
|
13/04/2024
|
mahesh
|
1719004008WL000513
|
mahesh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-008-001/172
()
|
1719004008NRG25130420240007505
|
13/04/2024
|
Chanderbai
|
1719004008WL000513
|
Chanderbai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Chanderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AGAR
|
MP-19-004-008-001/172
()
|
1719004008NRG25130420240007504
|
13/04/2024
|
Ratanlal
|
1719004008WL000513
|
Ratanlal
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25130420240007506
|
13/04/2024
|
Jagdish
|
1719004008WL000513
|
Jagdish
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-008-001/228
()
|
1719004008NRG25130420240007508
|
13/04/2024
|
ashok
|
1719004008WL000513
|
ashok
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
ashok
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG25130420240007510
|
13/04/2024
|
rajesh
|
1719004008WL000513
|
rajesh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG25130420240007509
|
13/04/2024
|
urmilabai
|
1719004008WL000513
|
urmilabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-008-001/40
()
|
1719004008NRG25130420240007511
|
13/04/2024
|
Rukhamabai
|
1719004008WL000513
|
Rukhamabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Rukhamabai
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-008-001/64
()
|
1719004008NRG25130420240007512
|
13/04/2024
|
NARAYAN
|
1719004008WL000513
|
NARAYAN
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-008-001/64
()
|
1719004008NRG25130420240007513
|
13/04/2024
|
Santoshbai
|
1719004008WL000513
|
Santoshbai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG25130420240007515
|
13/04/2024
|
Poojabai
|
1719004008WL000513
|
Poojabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-008-001/82
()
|
1719004008NRG25130420240007516
|
13/04/2024
|
gordhan
|
1719004008WL000513
|
gordhan
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AGAR
|
MP-19-004-008-001/82
()
|
1719004008NRG25130420240007517
|
13/04/2024
|
Pankaj
|
1719004008WL000513
|
Pankaj
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-035-001/209-A
()
|
1719004035NRG25130420240008851
|
13/04/2024
|
Shyam Singh
|
1719004035WL000585
|
Shyam Singh
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-035-001/290
()
|
1719004035NRG25130420240008774
|
13/04/2024
|
Antar bai
|
1719004035WL000583
|
Antar bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-035-001/290
()
|
1719004035NRG25130420240008776
|
13/04/2024
|
Prem bai
|
1719004035WL000583
|
Prem bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-035-002/171
()
|
1719004035NRG25130420240008855
|
13/04/2024
|
Ratan lal
|
1719004035WL000585
|
Ratan lal
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
AGAR
|
MP-19-004-035-002/29
()
|
1719004035NRG25130420240008858
|
13/04/2024
|
rughnath
|
1719004035WL000585
|
rughnath
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-035-002/43
()
|
1719004035NRG25130420240008861
|
13/04/2024
|
Kosliya bai
|
1719004035WL000585
|
Kosliya bai
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Kosliyabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-035-002/43
()
|
1719004035NRG25130420240008860
|
13/04/2024
|
sunil
|
1719004035WL000585
|
sunil
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-035-002/50
()
|
1719004035NRG25130420240008865
|
13/04/2024
|
Jagdish Sharma
|
1719004035WL000585
|
Jagdish Sharma
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
JagdishSharma
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-035-002/84-a
()
|
1719004035NRG25130420240008870
|
13/04/2024
|
PRAKASH
|
1719004035WL000585
|
PRAKASH
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-035-002/84-a
()
|
1719004035NRG25130420240008871
|
13/04/2024
|
REKHA BAI
|
1719004035WL000585
|
REKHA BAI
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-048-001/133-A
()
|
1719004048NRG25130420240007542
|
13/04/2024
|
Dev singh
|
1719004048WL000516
|
Dev singh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-014-001/30-B
()
|
1719004014NRG25130420240008045
|
13/04/2024
|
kumer singh
|
1719004014WL000542
|
kumer singh
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-024-001/91-A
()
|
1719004024NRG25130420240006961
|
13/04/2024
|
pooja bai
|
1719004024WL000481
|
pooja bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
17/05/2024
|
|
519541960
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-059-002/101-A
()
|
1719004059NRG25130420240007550
|
13/04/2024
|
Sunita
|
1719004059WL000518
|
Sunita
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
47
|
AGAR
|
MP-19-004-059-002/66
()
|
1719004059NRG25130420240007551
|
13/04/2024
|
Kamlabai
|
1719004059WL000518
|
Kamlabai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
48
|
AGAR
|
MP-19-004-014-001/51-A
()
|
1719004014NRG25130420240008048
|
13/04/2024
|
mohan singh
|
1719004014WL000542
|
mohan singh
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-046-001/395
()
|
1719004046NRG25130420240007894
|
13/04/2024
|
PARI BAI
|
1719004046WL000534
|
PARI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-035-001/120-b
()
|
1719004035NRG25130420240008848
|
13/04/2024
|
Nepal
|
1719004035WL000585
|
Nepal
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Nepal
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-035-001/120-D
()
|
1719004035NRG25130420240008849
|
13/04/2024
|
Hari singh
|
1719004035WL000585
|
Hari singh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AGAR
|
MP-19-004-035-001/129-a
()
|
1719004035NRG25130420240008761
|
13/04/2024
|
govind
|
1719004035WL000583
|
govind
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
govind
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-035-001/132
()
|
1719004035NRG25130420240008762
|
13/04/2024
|
Parwat
|
1719004035WL000583
|
Parwat
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
54
|
AGAR
|
MP-19-004-035-001/133
()
|
1719004035NRG25130420240008763
|
13/04/2024
|
Nepal
|
1719004035WL000583
|
Nepal
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AGAR
|
MP-19-004-035-001/142
()
|
1719004035NRG25130420240008764
|
13/04/2024
|
Ishwar
|
1719004035WL000583
|
Ishwar
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AGAR
|
MP-19-004-035-001/170-C
()
|
1719004035NRG25130420240008765
|
13/04/2024
|
Kaushal Singh
|
1719004035WL000583
|
Kaushal Singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG25130420240008767
|
13/04/2024
|
Bharat bai
|
1719004035WL000583
|
Bharat bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Bharatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG25130420240008768
|
13/04/2024
|
MANOHAR
|
1719004035WL000583
|
MANOHAR
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG25130420240008766
|
13/04/2024
|
Ram singh
|
1719004035WL000583
|
Ram singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ramsingh
|
HDFC BANK LTD(607152)
|
|
60
|
AGAR
|
MP-19-004-035-001/193-a
()
|
1719004035NRG25130420240008850
|
13/04/2024
|
shjanshing
|
1719004035WL000585
|
shjanshing
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
shjanshing
|
STATE BANK OF INDIA(508548)
|
|
61
|
AGAR
|
MP-19-004-035-001/196-a
()
|
1719004035NRG25130420240008769
|
13/04/2024
|
darbar
|
1719004035WL000583
|
darbar
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-035-001/196-a
()
|
1719004035NRG25130420240008770
|
13/04/2024
|
darbar
|
1719004035WL000583
|
darbar
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AGAR
|
MP-19-004-035-001/196-b
()
|
1719004035NRG25130420240008771
|
13/04/2024
|
govind
|
1719004035WL000583
|
govind
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-035-001/196-b
()
|
1719004035NRG25130420240008772
|
13/04/2024
|
GOVIND
|
1719004035WL000583
|
GOVIND
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AGAR
|
MP-19-004-035-001/259-A
()
|
1719004035NRG25130420240008773
|
13/04/2024
|
ganga ram
|
1719004035WL000583
|
ganga ram
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AGAR
|
MP-19-004-035-001/290
()
|
1719004035NRG25130420240008775
|
13/04/2024
|
Lalji ram
|
1719004035WL000583
|
Lalji ram
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-035-001/404
()
|
1719004035NRG25130420240008852
|
13/04/2024
|
Shankar Singh
|
1719004035WL000585
|
Shankar Singh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
ShankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AGAR
|
MP-19-004-035-001/454
()
|
1719004035NRG25130420240008778
|
13/04/2024
|
Mehrvan Malviya
|
1719004035WL000583
|
Mehrvan Malviya
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
MehrvanMalviya
|
STATE BANK OF INDIA(508548)
|
|
69
|
AGAR
|
MP-19-004-035-001/454
()
|
1719004035NRG25130420240008779
|
13/04/2024
|
Shanti bai
|
1719004035WL000583
|
Shanti bai
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AGAR
|
MP-19-004-035-001/498
()
|
1719004035NRG25130420240008780
|
13/04/2024
|
Raju Singh
|
1719004035WL000583
|
Raju Singh
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AGAR
|
MP-19-004-035-001/510
()
|
1719004035NRG25130420240008781
|
13/04/2024
|
Ganpat Lal
|
1719004035WL000583
|
Ganpat Lal
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
GanpatLal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AGAR
|
MP-19-004-035-002/102
()
|
1719004035NRG25130420240008853
|
13/04/2024
|
lal singh
|
1719004035WL000585
|
lal singh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-035-002/105-a
()
|
1719004035NRG25130420240008854
|
13/04/2024
|
anokh
|
1719004035WL000585
|
anokh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
anokh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
AGAR
|
MP-19-004-035-002/25
()
|
1719004035NRG25130420240008856
|
13/04/2024
|
chet ram
|
1719004035WL000585
|
chet ram
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
chetram
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-035-002/28
()
|
1719004035NRG25130420240008857
|
13/04/2024
|
shivsingh
|
1719004035WL000585
|
shivsingh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGAR
|
MP-19-004-035-002/29-A
()
|
1719004035NRG25130420240008859
|
13/04/2024
|
Bharat singh
|
1719004035WL000585
|
Bharat singh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
AGAR
|
MP-19-004-035-002/48
()
|
1719004035NRG25130420240008863
|
13/04/2024
|
perbhu lal sharma
|
1719004035WL000585
|
perbhu lal sharma
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
perbhulalsharma
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-035-002/49
()
|
1719004035NRG25130420240008864
|
13/04/2024
|
nag singh
|
1719004035WL000585
|
nag singh
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
nagsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-035-002/58
()
|
1719004035NRG25130420240008866
|
13/04/2024
|
ATMARAM
|
1719004035WL000585
|
ATMARAM
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-035-002/62-a
()
|
1719004035NRG25130420240008867
|
13/04/2024
|
Prakash
|
1719004035WL000585
|
Prakash
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
AGAR
|
MP-19-004-035-002/71
()
|
1719004035NRG25130420240008869
|
13/04/2024
|
radheshyam
|
1719004035WL000585
|
radheshyam
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-035-002/71
()
|
1719004035NRG25130420240008868
|
13/04/2024
|
radheshyam
|
1719004035WL000585
|
radheshyam
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG25130420240008872
|
13/04/2024
|
hiralal
|
1719004035WL000585
|
hiralal
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-035-002/94-A
()
|
1719004035NRG25130420240008873
|
13/04/2024
|
AMRAT
|
1719004035WL000585
|
AMRAT
|
00415
|
SBIN0030214
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
AMRAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
85
|
AGAR
|
MP-19-004-048-001/103-A
()
|
1719004048NRG25130420240007538
|
13/04/2024
|
kalu
|
1719004048WL000516
|
kalu
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
kalu
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-048-001/103-A
()
|
1719004048NRG25130420240007539
|
13/04/2024
|
SIV KUNWAR
|
1719004048WL000516
|
SIV KUNWAR
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
SIVKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AGAR
|
MP-19-004-048-001/11-E
()
|
1719004048NRG25130420240007533
|
13/04/2024
|
balulal
|
1719004048WL000515
|
balulal
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
balulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-048-001/132
()
|
1719004048NRG25130420240007540
|
13/04/2024
|
DARBAR SINGH
|
1719004048WL000516
|
DARBAR SINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
DARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-048-001/132
()
|
1719004048NRG25130420240007541
|
13/04/2024
|
DARBAR SINGH
|
1719004048WL000516
|
DARBAR SINGH
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-048-001/156-B
()
|
1719004048NRG25130420240007534
|
13/04/2024
|
gayrei
|
1719004048WL000515
|
gayrei
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
gayrei
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-048-001/216-A
()
|
1719004048NRG25130420240007535
|
13/04/2024
|
deepak singh
|
1719004048WL000515
|
deepak singh
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-048-001/216-A
()
|
1719004048NRG25130420240007536
|
13/04/2024
|
kavita
|
1719004048WL000515
|
kavita
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-048-001/23-C
()
|
1719004048NRG25130420240007543
|
13/04/2024
|
Pradhan singh
|
1719004048WL000516
|
Pradhan singh
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AGAR
|
MP-19-004-048-001/23-C
()
|
1719004048NRG25130420240007544
|
13/04/2024
|
shyam
|
1719004048WL000516
|
shyam
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-048-001/60
()
|
1719004048NRG25130420240007537
|
13/04/2024
|
Dhara singh
|
1719004048WL000515
|
Dhara singh
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
AGAR
|
MP-19-004-048-001/70-C
()
|
1719004048NRG25130420240007545
|
13/04/2024
|
nagendra
|
1719004048WL000516
|
nagendra
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-048-001/70-C
()
|
1719004048NRG25130420240007547
|
13/04/2024
|
nagendra
|
1719004048WL000516
|
nagendra
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-048-001/70-C
()
|
1719004048NRG25130420240007546
|
13/04/2024
|
nagendra
|
1719004048WL000516
|
nagendra
|
00415
|
SBIN0030214
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
nagendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-059-002/90-A
()
|
1719004059NRG25130420240007552
|
13/04/2024
|
jivan rathore
|
1719004059WL000518
|
jivan rathore
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
jivanrathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-014-001/100-A
()
|
1719004014NRG25130420240008039
|
13/04/2024
|
Ratan singh
|
1719004014WL000542
|
Ratan singh
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-014-001/17-C
()
|
1719004014NRG25130420240008043
|
13/04/2024
|
Pushpa bai
|
1719004014WL000542
|
Pushpa bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-014-001/103-A
()
|
1719004014NRG25130420240008041
|
13/04/2024
|
Prahalad singh
|
1719004014WL000542
|
Prahalad singh
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Prahaladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
AGAR
|
MP-19-004-014-001/103-B
()
|
1719004014NRG25130420240008042
|
13/04/2024
|
Parvata Bai
|
1719004014WL000542
|
Parvata Bai
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
ParvataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
AGAR
|
MP-19-004-014-001/30-B
()
|
1719004014NRG25130420240008046
|
13/04/2024
|
Dhapu bai
|
1719004014WL000542
|
Dhapu bai
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-046-001/395
()
|
1719004046NRG25130420240007892
|
13/04/2024
|
Kamal
|
1719004046WL000534
|
Kamal
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-008-001/132-B
()
|
1719004008NRG25130420240007498
|
13/04/2024
|
MEHARWAN
|
1719004008WL000513
|
MEHARWAN
|
00697
|
BKID0MG0174
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
MEHARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25130420240007507
|
13/04/2024
|
Reenabai
|
1719004008WL000513
|
Reenabai
|
00697
|
BKID0MG0174
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
AGAR
|
MP-19-004-035-001/451
()
|
1719004035NRG25130420240008777
|
13/04/2024
|
Ishwarlal Malviy
|
1719004035WL000583
|
Ishwarlal Malviy
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541960
|
|
IshwarlalMalviy
|
STATE BANK OF INDIA(508548)
|
|
109
|
AGAR
|
MP-19-004-035-002/47
()
|
1719004035NRG25130420240008862
|
13/04/2024
|
RADHESHYAM
|
1719004035WL000585
|
RADHESHYAM
|
00697
|
BKID0MG0174
|
729
|
729
|
Processed
|
17/05/2024
|
|
519541960
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG25130420240007514
|
13/04/2024
|
dinesh
|
1719004008WL000513
|
dinesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541960
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128901
|
128901
|
|
|
|
|
|
|
|