|
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-19-004-007-001/102
()
|
1719004007NRG25130520240076040
|
13/05/2024
|
Sayra
|
1719004007WL004214
|
Sayra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sayra
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-024-001/226
()
|
1719004024NRG25130520240076113
|
13/05/2024
|
Amrat
|
1719004024WL004219
|
Amrat
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Amrat
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-024-001/93
()
|
1719004024NRG25130520240076114
|
13/05/2024
|
govind
|
1719004024WL004219
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGAR
|
MP-19-004-027-004/14-A
()
|
1719004027NRG25130520240075873
|
13/05/2024
|
devkaran
|
1719004027WL004198
|
devkaran
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-027-004/19
()
|
1719004027NRG25130520240075875
|
13/05/2024
|
Dayaram
|
1719004027WL004198
|
Dayaram
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG25130520240075877
|
13/05/2024
|
Sunil
|
1719004027WL004198
|
Sunil
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-027-004/42-A
()
|
1719004027NRG25130520240075883
|
13/05/2024
|
Vikram Singh
|
1719004027WL004199
|
Vikram Singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-027-004/43-A
()
|
1719004027NRG25130520240075884
|
13/05/2024
|
Dipak
|
1719004027WL004199
|
Dipak
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG25130520240075886
|
13/05/2024
|
jitendra
|
1719004027WL004199
|
jitendra
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-027-004/58
()
|
1719004027NRG25130520240075887
|
13/05/2024
|
Rajendra Nat
|
1719004027WL004199
|
Rajendra Nat
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
RajendraNat
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG25130520240075888
|
13/05/2024
|
tejkaran singh
|
1719004027WL004199
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
tejkaransingh
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-027-004/6
()
|
1719004027NRG25130520240075889
|
13/05/2024
|
Ramesh Nat
|
1719004027WL004199
|
Ramesh Nat
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
RameshNat
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-027-004/61
()
|
1719004027NRG25130520240075891
|
13/05/2024
|
Arjun
|
1719004027WL004199
|
Arjun
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG25130520240075892
|
13/05/2024
|
gokul singh
|
1719004027WL004199
|
gokul singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG25130520240075893
|
13/05/2024
|
Rajesh Kalkar
|
1719004027WL004199
|
Rajesh Kalkar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
RajeshKalkar
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-027-004/83
()
|
1719004027NRG25130520240075896
|
13/05/2024
|
Lad singh
|
1719004027WL004199
|
Lad singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Ladsingh
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-027-004/96-A
()
|
1719004027NRG25130520240075897
|
13/05/2024
|
Natvar Gurjar
|
1719004027WL004199
|
Natvar Gurjar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
NatvarGurjar
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-038-001/130
()
|
1719004038NRG25130520240075488
|
13/05/2024
|
Satyanarayan
|
1719004038WL004180
|
Satyanarayan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-038-001/130
()
|
1719004038NRG25130520240075487
|
13/05/2024
|
Sugan Bai
|
1719004038WL004180
|
Sugan Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
SuganBai
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-042-001/22-a
()
|
1719004042NRG25080520240066532
|
13/05/2024
|
badri lal
|
1719004042WL003696
|
badri lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG25080520240066536
|
13/05/2024
|
GAYTRI BAI
|
1719004042WL003696
|
GAYTRI BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
GAYTRIBAI
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-042-002/53-a
()
|
1719004042NRG25080520240066551
|
13/05/2024
|
Lokesh
|
1719004042WL003696
|
Lokesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-042-002/68
()
|
1719004042NRG25080520240066558
|
13/05/2024
|
rameshawar
|
1719004042WL003696
|
rameshawar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
rameshawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
24
|
AGAR
|
MP-19-004-038-001/114
()
|
1719004038NRG25130520240075484
|
13/05/2024
|
Asha Bai
|
1719004038WL004180
|
Asha Bai
|
00048
|
BKID0009123
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-042-001/132
()
|
1719004042NRG25080520240066517
|
13/05/2024
|
rameshachandra
|
1719004042WL003696
|
rameshachandra
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
rameshachandra
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG25080520240066524
|
13/05/2024
|
radha bai
|
1719004042WL003696
|
radha bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG25080520240066525
|
13/05/2024
|
piru lal
|
1719004042WL003696
|
piru lal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG25080520240066538
|
13/05/2024
|
BABU LAL
|
1719004042WL003696
|
BABU LAL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG25080520240066539
|
13/05/2024
|
MUNNA BAI
|
1719004042WL003696
|
MUNNA BAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
MUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGAR
|
MP-19-004-042-001/79
()
|
1719004042NRG25080520240066542
|
13/05/2024
|
Rajesh Yadav
|
1719004042WL003696
|
Rajesh Yadav
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
RajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGAR
|
MP-19-004-042-002/45
()
|
1719004042NRG25080520240066547
|
13/05/2024
|
RAMESHVAR
|
1719004042WL003696
|
RAMESHVAR
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
AGAR
|
MP-19-004-042-002/91-A
()
|
1719004042NRG25080520240066569
|
13/05/2024
|
VIKRAM
|
1719004042WL003696
|
VIKRAM
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
33
|
AGAR
|
MP-19-004-038-001/114
()
|
1719004038NRG25130520240075483
|
13/05/2024
|
chaterbai
|
1719004038WL004180
|
chaterbai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
chaterbai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG25130520240075486
|
13/05/2024
|
lila
|
1719004038WL004180
|
lila
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
lila
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG25130520240075485
|
13/05/2024
|
narayan
|
1719004038WL004180
|
narayan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
narayan
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-038-001/503
()
|
1719004038NRG25130520240075490
|
13/05/2024
|
heeralal
|
1719004038WL004180
|
heeralal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-038-001/503
()
|
1719004038NRG25130520240075491
|
13/05/2024
|
piri Bai
|
1719004038WL004180
|
piri Bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
piriBai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-042-001/184
()
|
1719004042NRG25080520240066522
|
13/05/2024
|
bharulal
|
1719004042WL003696
|
bharulal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
bharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AGAR
|
MP-19-004-042-001/211
()
|
1719004042NRG25080520240066530
|
13/05/2024
|
Kamal
|
1719004042WL003696
|
Kamal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGAR
|
MP-19-004-042-002/1-a
()
|
1719004042NRG25080520240066543
|
13/05/2024
|
ramlal
|
1719004042WL003696
|
ramlal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-042-002/60-a
()
|
1719004042NRG25080520240066554
|
13/05/2024
|
jaynarayan
|
1719004042WL003696
|
jaynarayan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AGAR
|
MP-19-004-042-002/72-A
()
|
1719004042NRG25080520240066562
|
13/05/2024
|
KAMAL SINGH
|
1719004042WL003696
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG25080520240066574
|
13/05/2024
|
dayaram
|
1719004042WL003696
|
dayaram
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-007-001/143
()
|
1719004007NRG25130520240076041
|
13/05/2024
|
prem bai
|
1719004007WL004214
|
prem bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
prembai
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-009-002/7
()
|
1719004009NRG25130520240075857
|
13/05/2024
|
bhuwan singh
|
1719004009WL004196
|
bhuwan singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
AGAR
|
MP-19-004-009-002/7
()
|
1719004009NRG25130520240075858
|
13/05/2024
|
LILA BAI
|
1719004009WL004196
|
LILA BAI
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-009-003/131
()
|
1719004009NRG25130520240075860
|
13/05/2024
|
Ishwar singh
|
1719004009WL004196
|
Ishwar singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Ishwarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
AGAR
|
MP-19-004-034-001/10
()
|
1719004034NRG25130520240076220
|
13/05/2024
|
kaluji
|
1719004034WL004227
|
kaluji
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
kaluji
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-050-001/292
()
|
1719004050NRG25130520240076156
|
13/05/2024
|
kishore singh
|
1719004050WL004224
|
kishore singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
kishoresingh
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-050-001/292
()
|
1719004050NRG25130520240076157
|
13/05/2024
|
radha bai rajput
|
1719004050WL004224
|
radha bai rajput
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
radhabairajput
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-050-001/301
()
|
1719004050NRG25130520240076158
|
13/05/2024
|
bhagwanta bai
|
1719004050WL004224
|
bhagwanta bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
bhagwantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AGAR
|
MP-19-004-050-001/58-B
()
|
1719004050NRG25130520240076162
|
13/05/2024
|
dinesh chandra
|
1719004050WL004224
|
dinesh chandra
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-050-001/58-B
()
|
1719004050NRG25130520240076163
|
13/05/2024
|
dinesh chandra
|
1719004050WL004224
|
dinesh chandra
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-050-001/64
()
|
1719004050NRG25130520240076164
|
13/05/2024
|
Bharatlal
|
1719004050WL004224
|
Bharatlal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-050-001/64
()
|
1719004050NRG25130520240076165
|
13/05/2024
|
Sunita bai
|
1719004050WL004224
|
Sunita bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-024-001/117-A
()
|
1719004024NRG25130520240076110
|
13/05/2024
|
Rina bai
|
1719004024WL004219
|
Rina bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-024-001/117-A
()
|
1719004024NRG25130520240076109
|
13/05/2024
|
sunil
|
1719004024WL004219
|
sunil
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-024-001/21
()
|
1719004024NRG25130520240076111
|
13/05/2024
|
Radhesyam
|
1719004024WL004219
|
Radhesyam
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-024-001/225
()
|
1719004024NRG25130520240076112
|
13/05/2024
|
Govind
|
1719004024WL004219
|
Govind
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Govind
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-024-001/93
()
|
1719004024NRG25130520240076115
|
13/05/2024
|
Urmila bai prajapati
|
1719004024WL004219
|
Urmila bai prajapati
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Urmilabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-024-001/93-A
()
|
1719004024NRG25130520240076116
|
13/05/2024
|
MAN singh
|
1719004024WL004219
|
MAN singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
MANsingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-024-001/93-B
()
|
1719004024NRG25130520240076118
|
13/05/2024
|
Rahul Kumar
|
1719004024WL004219
|
Rahul Kumar
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
RahulKumar
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-024-001/93-C
()
|
1719004024NRG25130520240076119
|
13/05/2024
|
Krashana Bai
|
1719004024WL004219
|
Krashana Bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
KrashanaBai
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-024-001/96-A
()
|
1719004024NRG25130520240076120
|
13/05/2024
|
Sumit Sharma
|
1719004024WL004219
|
Sumit Sharma
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
SumitSharma
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-024-001/96-B
()
|
1719004024NRG25130520240076121
|
13/05/2024
|
Arvind gurjar
|
1719004024WL004219
|
Arvind gurjar
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Arvindgurjar
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-024-001/96-C
()
|
1719004024NRG25130520240076122
|
13/05/2024
|
Ravi kumar
|
1719004024WL004219
|
Ravi kumar
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-027-004/105
()
|
1719004027NRG25130520240075869
|
13/05/2024
|
Shivlal
|
1719004027WL004198
|
Shivlal
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-027-004/105-A
()
|
1719004027NRG25130520240075870
|
13/05/2024
|
Jagdish
|
1719004027WL004198
|
Jagdish
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-027-004/105-B
()
|
1719004027NRG25130520240075872
|
13/05/2024
|
Prakash Gurjar
|
1719004027WL004198
|
Prakash Gurjar
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
PrakashGurjar
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG25130520240075874
|
13/05/2024
|
meharvan
|
1719004027WL004198
|
meharvan
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
meharvan
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-027-004/25
()
|
1719004027NRG25130520240075878
|
13/05/2024
|
Bahadur
|
1719004027WL004198
|
Bahadur
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-027-004/28
()
|
1719004027NRG25130520240075879
|
13/05/2024
|
nirbhaysingh
|
1719004027WL004198
|
nirbhaysingh
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-027-004/42
()
|
1719004027NRG25130520240075882
|
13/05/2024
|
Prahalad
|
1719004027WL004198
|
Prahalad
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
74
|
AGAR
|
MP-19-004-027-004/71-A
()
|
1719004027NRG25130520240075894
|
13/05/2024
|
jiwan gurjar
|
1719004027WL004199
|
jiwan gurjar
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
jiwangurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-007-001/190-B
()
|
1719004007NRG25130520240076042
|
13/05/2024
|
DILIP NATH
|
1719004007WL004214
|
DILIP NATH
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
DILIPNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-042-003/46
()
|
1719004042NRG25080520240066573
|
13/05/2024
|
SUNDAR LAL
|
1719004042WL003696
|
SUNDAR LAL
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
SUNDARLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-038-001/114
()
|
1719004038NRG25130520240075482
|
13/05/2024
|
syamlal
|
1719004038WL004180
|
syamlal
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
syamlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-042-001/107-b
()
|
1719004042NRG25080520240066516
|
13/05/2024
|
DINESH BAGDI
|
1719004042WL003696
|
DINESH BAGDI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
DINESHBAGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AGAR
|
MP-19-004-042-001/133
()
|
1719004042NRG25080520240066519
|
13/05/2024
|
DINESH DARJI
|
1719004042WL003696
|
DINESH DARJI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
DINESHDARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG25080520240066523
|
13/05/2024
|
lal singh
|
1719004042WL003696
|
lal singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AGAR
|
MP-19-004-042-001/199-a
()
|
1719004042NRG25080520240066527
|
13/05/2024
|
raguversingh
|
1719004042WL003696
|
raguversingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
raguversingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AGAR
|
MP-19-004-042-001/209-a
()
|
1719004042NRG25080520240066529
|
13/05/2024
|
SANJAY YADAV
|
1719004042WL003696
|
SANJAY YADAV
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
SANJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AGAR
|
MP-19-004-042-001/212
()
|
1719004042NRG25080520240066531
|
13/05/2024
|
Kamal
|
1719004042WL003696
|
Kamal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG25080520240066533
|
13/05/2024
|
Bharat yadav
|
1719004042WL003696
|
Bharat yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Bharatyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AGAR
|
MP-19-004-042-001/237-a
()
|
1719004042NRG25080520240066534
|
13/05/2024
|
dharmraj
|
1719004042WL003696
|
dharmraj
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
dharmraj
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG25080520240066535
|
13/05/2024
|
shyam
|
1719004042WL003696
|
shyam
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-042-001/38-A
()
|
1719004042NRG25080520240066540
|
13/05/2024
|
chandu lal
|
1719004042WL003696
|
chandu lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
chandulal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AGAR
|
MP-19-004-042-001/76
()
|
1719004042NRG25080520240066541
|
13/05/2024
|
kailash
|
1719004042WL003696
|
kailash
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AGAR
|
MP-19-004-042-002/17-b
()
|
1719004042NRG25080520240066544
|
13/05/2024
|
ramsingh
|
1719004042WL003696
|
ramsingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AGAR
|
MP-19-004-042-002/18-A
()
|
1719004042NRG25080520240066546
|
13/05/2024
|
KALU SINGH
|
1719004042WL003696
|
KALU SINGH
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGAR
|
MP-19-004-042-002/49
()
|
1719004042NRG25080520240066549
|
13/05/2024
|
Shyam yadav
|
1719004042WL003696
|
Shyam yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Shyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-042-002/53-a
()
|
1719004042NRG25080520240066550
|
13/05/2024
|
Babulal
|
1719004042WL003696
|
Babulal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AGAR
|
MP-19-004-042-002/60
()
|
1719004042NRG25080520240066553
|
13/05/2024
|
Mathara bai
|
1719004042WL003696
|
Mathara bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Matharabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AGAR
|
MP-19-004-042-002/63
()
|
1719004042NRG25080520240066555
|
13/05/2024
|
satyanarayan
|
1719004042WL003696
|
satyanarayan
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AGAR
|
MP-19-004-042-002/66
()
|
1719004042NRG25080520240066556
|
13/05/2024
|
gopal
|
1719004042WL003696
|
gopal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
AGAR
|
MP-19-004-042-002/70
()
|
1719004042NRG25080520240066559
|
13/05/2024
|
puskardas
|
1719004042WL003696
|
puskardas
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
puskardas
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-042-002/71-a
()
|
1719004042NRG25080520240066560
|
13/05/2024
|
Dinesh Yadav
|
1719004042WL003696
|
Dinesh Yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
DineshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-042-002/73
()
|
1719004042NRG25080520240066564
|
13/05/2024
|
bhagwansingh
|
1719004042WL003696
|
bhagwansingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AGAR
|
MP-19-004-042-002/73-b
()
|
1719004042NRG25080520240066565
|
13/05/2024
|
Bheru Singh
|
1719004042WL003696
|
Bheru Singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
BheruSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
AGAR
|
MP-19-004-042-002/8-B
()
|
1719004042NRG25080520240066566
|
13/05/2024
|
Mangilal
|
1719004042WL003696
|
Mangilal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
101
|
AGAR
|
MP-19-004-042-002/91
()
|
1719004042NRG25080520240066568
|
13/05/2024
|
harenarayan
|
1719004042WL003696
|
harenarayan
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
harenarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-042-002/93
()
|
1719004042NRG25080520240066571
|
13/05/2024
|
shivlal
|
1719004042WL003696
|
shivlal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AGAR
|
MP-19-004-050-001/309
()
|
1719004050NRG25130520240076161
|
13/05/2024
|
PRIYA DEVDA
|
1719004050WL004224
|
PRIYA DEVDA
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
PRIYADEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
104
|
AGAR
|
MP-19-004-027-004/1
()
|
1719004027NRG25130520240075867
|
13/05/2024
|
Shankarlal ji
|
1719004027WL004198
|
Shankarlal ji
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Shankarlalji
|
STATE BANK OF INDIA(508548)
|
|
105
|
AGAR
|
MP-19-004-042-002/67
()
|
1719004042NRG25080520240066557
|
13/05/2024
|
narsingh
|
1719004042WL003696
|
narsingh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-009-003/131
()
|
1719004009NRG25130520240075859
|
13/05/2024
|
Ishwar singh
|
1719004009WL004196
|
Ishwar singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Ishwarsingh
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-027-004/103-A
()
|
1719004027NRG25130520240075868
|
13/05/2024
|
Santosh
|
1719004027WL004198
|
Santosh
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG25130520240075876
|
13/05/2024
|
Narayan Ji
|
1719004027WL004198
|
Narayan Ji
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
NarayanJi
|
STATE BANK OF INDIA(508548)
|
|
109
|
AGAR
|
MP-19-004-027-004/34
()
|
1719004027NRG25130520240075880
|
13/05/2024
|
RADHESHYAM JI
|
1719004027WL004198
|
RADHESHYAM JI
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
RADHESHYAMJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG25130520240075885
|
13/05/2024
|
Mukesh
|
1719004027WL004199
|
Mukesh
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-042-001/133
()
|
1719004042NRG25080520240066518
|
13/05/2024
|
kaluram
|
1719004042WL003696
|
kaluram
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-042-001/172
()
|
1719004042NRG25080520240066521
|
13/05/2024
|
sunderlal
|
1719004042WL003696
|
sunderlal
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG25080520240066526
|
13/05/2024
|
anita bai
|
1719004042WL003696
|
anita bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
AGAR
|
MP-19-004-042-001/209
()
|
1719004042NRG25080520240066528
|
13/05/2024
|
Jaynarayan
|
1719004042WL003696
|
Jaynarayan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-042-002/18
()
|
1719004042NRG25080520240066545
|
13/05/2024
|
parvat
|
1719004042WL003696
|
parvat
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
parvat
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-042-002/49
()
|
1719004042NRG25080520240066548
|
13/05/2024
|
premnarayan
|
1719004042WL003696
|
premnarayan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
premnarayan
|
HDFC BANK LTD(607152)
|
|
117
|
AGAR
|
MP-19-004-042-002/73
()
|
1719004042NRG25080520240066563
|
13/05/2024
|
DEVI SINGH
|
1719004042WL003696
|
DEVI SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AGAR
|
MP-19-004-051-001/325
()
|
1719004051NRG25110520240071301
|
13/05/2024
|
banesingh
|
1719004051WL003957
|
banesingh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
AGAR
|
MP-19-004-051-001/494-A
()
|
1719004051NRG25110520240071302
|
13/05/2024
|
Bane Singh
|
1719004051WL003957
|
Bane Singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-051-001/784
()
|
1719004051NRG25110520240071303
|
13/05/2024
|
mangu lal
|
1719004051WL003957
|
mangu lal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
mangulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
AGAR
|
MP-19-004-051-001/824-B
()
|
1719004051NRG25110520240071304
|
13/05/2024
|
VIKRAM
|
1719004051WL003957
|
VIKRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-050-001/301
()
|
1719004050NRG25130520240076159
|
13/05/2024
|
vikash
|
1719004050WL004224
|
vikash
|
00415
|
SBIN0030214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
AGAR
|
MP-19-004-038-001/130
()
|
1719004038NRG25130520240075489
|
13/05/2024
|
Vishnu malviya
|
1719004038WL004180
|
Vishnu malviya
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Vishnumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-042-001/10
()
|
1719004042NRG25080520240066515
|
13/05/2024
|
Devilal suryvanshi
|
1719004042WL003696
|
Devilal suryvanshi
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Devilalsuryvanshi
|
UNION BANK OF INDIA(508500)
|
|
125
|
AGAR
|
MP-19-004-042-002/60
()
|
1719004042NRG25080520240066552
|
13/05/2024
|
Kalu Singh
|
1719004042WL003696
|
Kalu Singh
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
KaluSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
AGAR
|
MP-19-004-042-002/84-A
()
|
1719004042NRG25080520240066567
|
13/05/2024
|
shyam lal malviya
|
1719004042WL003696
|
shyam lal malviya
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
shyamlalmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-042-002/92
()
|
1719004042NRG25080520240066570
|
13/05/2024
|
RADHESHYAM
|
1719004042WL003696
|
RADHESHYAM
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
128
|
AGAR
|
MP-19-004-042-002/97
()
|
1719004042NRG25080520240066572
|
13/05/2024
|
jagdish
|
1719004042WL003696
|
jagdish
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-027-004/35
()
|
1719004027NRG25130520240075881
|
13/05/2024
|
Kalu singh
|
1719004027WL004198
|
Kalu singh
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Kalusingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-042-001/238-b
()
|
1719004042NRG25080520240066537
|
13/05/2024
|
Sunderlal
|
1719004042WL003696
|
Sunderlal
|
00662
|
BDBL0001967
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-024-001/93-A
()
|
1719004024NRG25130520240076117
|
13/05/2024
|
Sodra bai
|
1719004024WL004219
|
Sodra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AGAR
|
MP-19-004-027-004/105-A
()
|
1719004027NRG25130520240075871
|
13/05/2024
|
Shanta Bai
|
1719004027WL004198
|
Shanta Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-027-004/61
()
|
1719004027NRG25130520240075890
|
13/05/2024
|
Sitram
|
1719004027WL004199
|
Sitram
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
Sitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AGAR
|
MP-19-004-027-004/76
()
|
1719004027NRG25130520240075895
|
13/05/2024
|
meharvan
|
1719004027WL004199
|
meharvan
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549974
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-042-001/140
()
|
1719004042NRG25080520240066520
|
13/05/2024
|
GOVERDHAN
|
1719004042WL003696
|
GOVERDHAN
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AGAR
|
MP-19-004-042-002/72
()
|
1719004042NRG25080520240066561
|
13/05/2024
|
Chander singh
|
1719004042WL003696
|
Chander singh
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
AGAR
|
MP-19-004-050-001/309
()
|
1719004050NRG25130520240076160
|
13/05/2024
|
Shambhu Singh
|
1719004050WL004224
|
Shambhu Singh
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549974
|
|
ShambhuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|