|
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-19-004-056-002/182
()
|
1719004056NRG25120520240074575
|
12/05/2024
|
unkar lak
|
1719004056WL004145
|
unkar lak
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
unkarlak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-056-001/555
()
|
1719004056NRG25120520240074514
|
12/05/2024
|
prahlad
|
1719004056WL004145
|
prahlad
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-056-001/590
()
|
1719004056NRG25120520240074525
|
12/05/2024
|
sanjay bodana
|
1719004056WL004145
|
sanjay bodana
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sanjaybodana
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGAR
|
MP-19-004-056-002/115-A
()
|
1719004056NRG25120520240074534
|
12/05/2024
|
ISHWAR PARMAR
|
1719004056WL004145
|
ISHWAR PARMAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ISHWARPARMAR
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-056-002/118-C
()
|
1719004056NRG25120520240074538
|
12/05/2024
|
mukesh
|
1719004056WL004145
|
mukesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-056-002/12
()
|
1719004056NRG25120520240074539
|
12/05/2024
|
radha bai sondhiya
|
1719004056WL004145
|
radha bai sondhiya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
radhabaisondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AGAR
|
MP-19-004-056-002/145
()
|
1719004056NRG25120520240074549
|
12/05/2024
|
ARVIND
|
1719004056WL004145
|
ARVIND
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-056-002/151
()
|
1719004056NRG25120520240074552
|
12/05/2024
|
bholaram
|
1719004056WL004145
|
bholaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-056-002/156
()
|
1719004056NRG25120520240074555
|
12/05/2024
|
shivnarayan singh
|
1719004056WL004145
|
shivnarayan singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shivnarayansingh
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-056-002/167
()
|
1719004056NRG25120520240074565
|
12/05/2024
|
elkar rajput
|
1719004056WL004145
|
elkar rajput
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
elkarrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AGAR
|
MP-19-004-056-002/26
()
|
1719004056NRG25120520240074582
|
12/05/2024
|
ALKAR
|
1719004056WL004145
|
ALKAR
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGAR
|
MP-19-004-056-002/54
()
|
1719004056NRG25120520240074594
|
12/05/2024
|
BANESINGH
|
1719004056WL004145
|
BANESINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AGAR
|
MP-19-004-056-002/66-a
()
|
1719004056NRG25120520240074604
|
12/05/2024
|
pavitra bai
|
1719004056WL004145
|
pavitra bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG25120520240074486
|
12/05/2024
|
seema
|
1719004056WL004145
|
seema
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-056-001/284
()
|
1719004056NRG25120520240074495
|
12/05/2024
|
harlal
|
1719004056WL004145
|
harlal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
harlal
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-056-001/288
()
|
1719004056NRG25120520240074500
|
12/05/2024
|
RAJU BAI
|
1719004056WL004145
|
RAJU BAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-056-001/574-B
()
|
1719004056NRG25120520240074520
|
12/05/2024
|
Radhakuwar
|
1719004056WL004145
|
Radhakuwar
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Radhakuwar
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-056-001/588
()
|
1719004056NRG25120520240074523
|
12/05/2024
|
gopilal
|
1719004056WL004145
|
gopilal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-056-002/104
()
|
1719004056NRG25120520240074530
|
12/05/2024
|
GOPI BAI
|
1719004056WL004145
|
GOPI BAI
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
GOPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AGAR
|
MP-19-004-056-002/118
()
|
1719004056NRG25120520240074535
|
12/05/2024
|
parwati bai
|
1719004056WL004145
|
parwati bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AGAR
|
MP-19-004-056-002/120
()
|
1719004056NRG25120520240074540
|
12/05/2024
|
suraj bai
|
1719004056WL004145
|
suraj bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-056-002/120-B
()
|
1719004056NRG25120520240074541
|
12/05/2024
|
radha bai
|
1719004056WL004145
|
radha bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-056-002/137
()
|
1719004056NRG25120520240074546
|
12/05/2024
|
jeevan singh
|
1719004056WL004145
|
jeevan singh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGAR
|
MP-19-004-056-002/154
()
|
1719004056NRG25120520240074554
|
12/05/2024
|
jayram sindal
|
1719004056WL004145
|
jayram sindal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
jayramsindal
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-056-002/183
()
|
1719004056NRG25120520240074576
|
12/05/2024
|
pooja balai
|
1719004056WL004145
|
pooja balai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
poojabalai
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-056-002/20
()
|
1719004056NRG25120520240074578
|
12/05/2024
|
prem bai
|
1719004056WL004145
|
prem bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-056-002/23-a
()
|
1719004056NRG25120520240074580
|
12/05/2024
|
Narayan
|
1719004056WL004145
|
Narayan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AGAR
|
MP-19-004-056-002/33-A
()
|
1719004056NRG25120520240074584
|
12/05/2024
|
dileep
|
1719004056WL004145
|
dileep
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dileep
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG25120520240074607
|
12/05/2024
|
sare kunwar
|
1719004056WL004145
|
sare kunwar
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sarekunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-056-002/92-B
()
|
1719004056NRG25120520240074611
|
12/05/2024
|
raju bai
|
1719004056WL004145
|
raju bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rajubai
|
UNION BANK OF INDIA(508500)
|
|
31
|
AGAR
|
MP-19-004-056-002/93
()
|
1719004056NRG25120520240074613
|
12/05/2024
|
ramkanya bai
|
1719004056WL004145
|
ramkanya bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-056-001/224-A
()
|
1719004056NRG25120520240074488
|
12/05/2024
|
hemlata
|
1719004056WL004145
|
hemlata
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-056-001/224-A
()
|
1719004056NRG25120520240074487
|
12/05/2024
|
shyamlal
|
1719004056WL004145
|
shyamlal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-056-001/254
()
|
1719004056NRG25120520240074492
|
12/05/2024
|
KAILASH
|
1719004056WL004145
|
KAILASH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-056-001/288
()
|
1719004056NRG25120520240074499
|
12/05/2024
|
SHIV LAL
|
1719004056WL004145
|
SHIV LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-056-001/288-A
()
|
1719004056NRG25120520240074501
|
12/05/2024
|
sanvaliya
|
1719004056WL004145
|
sanvaliya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sanvaliya
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-056-001/288-D
()
|
1719004056NRG25120520240074503
|
12/05/2024
|
Durga bai
|
1719004056WL004145
|
Durga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-056-001/361
()
|
1719004056NRG25120520240074508
|
12/05/2024
|
sardar
|
1719004056WL004145
|
sardar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sardar
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-056-001/430
()
|
1719004056NRG25120520240074511
|
12/05/2024
|
rina bai
|
1719004056WL004145
|
rina bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AGAR
|
MP-19-004-056-001/430
()
|
1719004056NRG25120520240074510
|
12/05/2024
|
shivsingh
|
1719004056WL004145
|
shivsingh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-056-001/591
()
|
1719004056NRG25120520240074526
|
12/05/2024
|
sardar
|
1719004056WL004145
|
sardar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AGAR
|
MP-19-004-056-001/9
()
|
1719004056NRG25120520240074529
|
12/05/2024
|
TEJA BAI
|
1719004056WL004145
|
TEJA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-056-002/118-A
()
|
1719004056NRG25120520240074536
|
12/05/2024
|
bhagga ji
|
1719004056WL004145
|
bhagga ji
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
bhaggaji
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-056-002/118-B
()
|
1719004056NRG25120520240074537
|
12/05/2024
|
prahlad
|
1719004056WL004145
|
prahlad
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-056-002/122-A
()
|
1719004056NRG25120520240074542
|
12/05/2024
|
prakash
|
1719004056WL004145
|
prakash
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AGAR
|
MP-19-004-056-002/134
()
|
1719004056NRG25120520240074544
|
12/05/2024
|
kacharu
|
1719004056WL004145
|
kacharu
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
kacharu
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-056-002/136
()
|
1719004056NRG25120520240074545
|
12/05/2024
|
BANESINGH
|
1719004056WL004145
|
BANESINGH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGAR
|
MP-19-004-056-002/14-b
()
|
1719004056NRG25120520240074547
|
12/05/2024
|
bhuri bai beldar
|
1719004056WL004145
|
bhuri bai beldar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
bhuribaibeldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-056-002/141-A
()
|
1719004056NRG25120520240074548
|
12/05/2024
|
dule singh
|
1719004056WL004145
|
dule singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-056-002/22
()
|
1719004056NRG25120520240074579
|
12/05/2024
|
DURGA BAI
|
1719004056WL004145
|
DURGA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-056-002/25
()
|
1719004056NRG25120520240074581
|
12/05/2024
|
SANGITA
|
1719004056WL004145
|
SANGITA
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-056-002/47-a
()
|
1719004056NRG25120520240074588
|
12/05/2024
|
ramcharan
|
1719004056WL004145
|
ramcharan
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-056-002/49
()
|
1719004056NRG25120520240074590
|
12/05/2024
|
MANKUNWAR
|
1719004056WL004145
|
MANKUNWAR
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AGAR
|
MP-19-004-056-002/51-d
()
|
1719004056NRG25120520240074592
|
12/05/2024
|
SAJJAN BAI
|
1719004056WL004145
|
SAJJAN BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SAJJANBAI
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-056-002/53
()
|
1719004056NRG25120520240074593
|
12/05/2024
|
babu
|
1719004056WL004145
|
babu
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
babu
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-056-002/55-a
()
|
1719004056NRG25120520240074595
|
12/05/2024
|
GOKUL
|
1719004056WL004145
|
GOKUL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG25120520240074597
|
12/05/2024
|
ANTAR BAI
|
1719004056WL004145
|
ANTAR BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-056-002/57
()
|
1719004056NRG25120520240074598
|
12/05/2024
|
dyaram
|
1719004056WL004145
|
dyaram
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dyaram
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-056-002/63-A
()
|
1719004056NRG25120520240074601
|
12/05/2024
|
radheshyam
|
1719004056WL004145
|
radheshyam
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-056-002/65-C
()
|
1719004056NRG25120520240074603
|
12/05/2024
|
babu singh
|
1719004056WL004145
|
babu singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
babusingh
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-056-002/75
()
|
1719004056NRG25120520240074606
|
12/05/2024
|
mamta
|
1719004056WL004145
|
mamta
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AGAR
|
MP-19-004-056-002/78
()
|
1719004056NRG25120520240074609
|
12/05/2024
|
munna bai
|
1719004056WL004145
|
munna bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-008-001/172
()
|
1719004008NRG25110520240073675
|
12/05/2024
|
Chanderbai
|
1719004008WL004079
|
Chanderbai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Chanderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AGAR
|
MP-19-004-008-001/172
()
|
1719004008NRG25110520240073674
|
12/05/2024
|
Ratanlal
|
1719004008WL004079
|
Ratanlal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
65
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG25110520240073678
|
12/05/2024
|
arvind
|
1719004008WL004079
|
arvind
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
arvind
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG25110520240073676
|
12/05/2024
|
DILIP
|
1719004008WL004079
|
DILIP
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG25110520240073679
|
12/05/2024
|
Rakesh
|
1719004008WL004079
|
Rakesh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG25110520240073681
|
12/05/2024
|
kamal
|
1719004008WL004079
|
kamal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
kamal
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG25110520240073682
|
12/05/2024
|
Laltabai
|
1719004008WL004079
|
Laltabai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-008-001/183-A
()
|
1719004008NRG25110520240073683
|
12/05/2024
|
ishwarlal
|
1719004008WL004079
|
ishwarlal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG25110520240073685
|
12/05/2024
|
anil
|
1719004008WL004079
|
anil
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG25110520240073684
|
12/05/2024
|
jeevan
|
1719004008WL004079
|
jeevan
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AGAR
|
MP-19-004-008-001/198
()
|
1719004008NRG25110520240073686
|
12/05/2024
|
banshilal
|
1719004008WL004079
|
banshilal
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818990811
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25120520240074440
|
12/05/2024
|
Jagdish
|
1719004008WL004143
|
Jagdish
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG25110520240073687
|
12/05/2024
|
kaluram
|
1719004008WL004079
|
kaluram
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG25110520240073689
|
12/05/2024
|
mamatabai
|
1719004008WL004079
|
mamatabai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-008-001/228
()
|
1719004008NRG25110520240073690
|
12/05/2024
|
ashok
|
1719004008WL004079
|
ashok
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ashok
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-008-001/40
()
|
1719004008NRG25110520240073691
|
12/05/2024
|
Rukhamabai
|
1719004008WL004079
|
Rukhamabai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Rukhamabai
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-008-001/82
()
|
1719004008NRG25110520240073692
|
12/05/2024
|
gordhan
|
1719004008WL004079
|
gordhan
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
AGAR
|
MP-19-004-008-001/95-A
()
|
1719004008NRG25120520240074442
|
12/05/2024
|
anandilal
|
1719004008WL004143
|
anandilal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
anandilal
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-047-001/143
()
|
1719004047NRG25120520240074741
|
12/05/2024
|
imran khan
|
1719004047WL004151
|
imran khan
|
00048
|
BKID0009561
|
243
|
243
|
Processed
|
15/05/2024
|
|
818990811
|
|
imrankhan
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-047-001/143
()
|
1719004047NRG25120520240074742
|
12/05/2024
|
imran khan
|
1719004047WL004151
|
imran khan
|
00048
|
BKID0009561
|
243
|
243
|
Processed
|
15/05/2024
|
|
818990811
|
|
imrankhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-056-001/592
()
|
1719004056NRG25120520240074527
|
12/05/2024
|
prakash banjara
|
1719004056WL004145
|
prakash banjara
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prakashbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AGAR
|
MP-19-004-056-002/47-b
()
|
1719004056NRG25120520240074589
|
12/05/2024
|
banesingh
|
1719004056WL004145
|
banesingh
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
banesingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
AGAR
|
MP-19-004-056-002/174
()
|
1719004056NRG25120520240074569
|
12/05/2024
|
arvind parmar
|
1719004056WL004145
|
arvind parmar
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
arvindparmar
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-056-002/177
()
|
1719004056NRG25120520240074571
|
12/05/2024
|
sandeepsindal
|
1719004056WL004145
|
sandeepsindal
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sandeepsindal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-056-002/108-A
()
|
1719004056NRG25120520240074532
|
12/05/2024
|
JITENDRA SINGH
|
1719004056WL004145
|
JITENDRA SINGH
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-056-001/287
()
|
1719004056NRG25120520240074497
|
12/05/2024
|
MUKESH
|
1719004056WL004145
|
MUKESH
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-056-001/556-A
()
|
1719004056NRG25120520240074516
|
12/05/2024
|
vikash
|
1719004056WL004145
|
vikash
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-056-001/556-B
()
|
1719004056NRG25120520240074517
|
12/05/2024
|
deepak
|
1719004056WL004145
|
deepak
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGAR
|
MP-19-004-056-001/589
()
|
1719004056NRG25120520240074524
|
12/05/2024
|
vishal gawli
|
1719004056WL004145
|
vishal gawli
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
vishalgawli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-056-002/162
()
|
1719004056NRG25120520240074560
|
12/05/2024
|
dheera singh
|
1719004056WL004145
|
dheera singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dheerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AGAR
|
MP-19-004-056-002/164
()
|
1719004056NRG25120520240074562
|
12/05/2024
|
sultan
|
1719004056WL004145
|
sultan
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG25120520240074608
|
12/05/2024
|
Sardar singh
|
1719004056WL004145
|
Sardar singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-056-002/4
()
|
1719004056NRG25120520240074585
|
12/05/2024
|
rekha bai
|
1719004056WL004145
|
rekha bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-056-001/14
()
|
1719004056NRG25120520240074478
|
12/05/2024
|
RUKHAMA BAI
|
1719004056WL004145
|
RUKHAMA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
RUKHAMABAI
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG25120520240074485
|
12/05/2024
|
dipak
|
1719004056WL004145
|
dipak
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-056-001/254
()
|
1719004056NRG25120520240074493
|
12/05/2024
|
Leela bai
|
1719004056WL004145
|
Leela bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AGAR
|
MP-19-004-056-001/282
()
|
1719004056NRG25120520240074494
|
12/05/2024
|
rajesh
|
1719004056WL004145
|
rajesh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-056-001/287
()
|
1719004056NRG25120520240074496
|
12/05/2024
|
santi bai
|
1719004056WL004145
|
santi bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
santibai
|
RATNAKAR BANK(607393)
|
|
101
|
AGAR
|
MP-19-004-056-001/287-B
()
|
1719004056NRG25120520240074498
|
12/05/2024
|
Rekha bai
|
1719004056WL004145
|
Rekha bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-056-001/288-D
()
|
1719004056NRG25120520240074502
|
12/05/2024
|
Jivan
|
1719004056WL004145
|
Jivan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-056-001/295-A
()
|
1719004056NRG25120520240074505
|
12/05/2024
|
shyamlal
|
1719004056WL004145
|
shyamlal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AGAR
|
MP-19-004-056-001/324
()
|
1719004056NRG25120520240074506
|
12/05/2024
|
BHAWAR
|
1719004056WL004145
|
BHAWAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AGAR
|
MP-19-004-056-001/324
()
|
1719004056NRG25120520240074507
|
12/05/2024
|
jeevan bai
|
1719004056WL004145
|
jeevan bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
jeevanbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
AGAR
|
MP-19-004-056-001/537
()
|
1719004056NRG25120520240074513
|
12/05/2024
|
koshaliya bai
|
1719004056WL004145
|
koshaliya bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
AGAR
|
MP-19-004-056-001/537
()
|
1719004056NRG25120520240074512
|
12/05/2024
|
parbhulal
|
1719004056WL004145
|
parbhulal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-056-001/556
()
|
1719004056NRG25120520240074515
|
12/05/2024
|
hirobai
|
1719004056WL004145
|
hirobai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
hirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AGAR
|
MP-19-004-056-002/108
()
|
1719004056NRG25120520240074531
|
12/05/2024
|
KISAN SINGH
|
1719004056WL004145
|
KISAN SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
KISANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-056-002/124
()
|
1719004056NRG25120520240074543
|
12/05/2024
|
inder lal
|
1719004056WL004145
|
inder lal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
inderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
AGAR
|
MP-19-004-056-002/15
()
|
1719004056NRG25120520240074551
|
12/05/2024
|
govind
|
1719004056WL004145
|
govind
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-056-002/2-A
()
|
1719004056NRG25120520240074577
|
12/05/2024
|
SANJU
|
1719004056WL004145
|
SANJU
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-056-002/43
()
|
1719004056NRG25120520240074586
|
12/05/2024
|
prabhu
|
1719004056WL004145
|
prabhu
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
prabhu
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-056-002/45
()
|
1719004056NRG25120520240074587
|
12/05/2024
|
rukhma bai
|
1719004056WL004145
|
rukhma bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-056-002/51-b
()
|
1719004056NRG25120520240074591
|
12/05/2024
|
KALUSINGH
|
1719004056WL004145
|
KALUSINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG25120520240074596
|
12/05/2024
|
BADRILAL
|
1719004056WL004145
|
BADRILAL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AGAR
|
MP-19-004-056-002/65-b
()
|
1719004056NRG25120520240074602
|
12/05/2024
|
Karan singh
|
1719004056WL004145
|
Karan singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-056-002/69-a
()
|
1719004056NRG25120520240074605
|
12/05/2024
|
Sodan singh
|
1719004056WL004145
|
Sodan singh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Sodansingh
|
BANK OF BARODA(606985)
|
|
119
|
AGAR
|
MP-19-004-056-002/86-A
()
|
1719004056NRG25120520240074610
|
12/05/2024
|
sitaram
|
1719004056WL004145
|
sitaram
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-056-001/556-C
()
|
1719004056NRG25120520240074518
|
12/05/2024
|
mahendra
|
1719004056WL004145
|
mahendra
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AGAR
|
MP-19-004-056-001/574-B
()
|
1719004056NRG25120520240074519
|
12/05/2024
|
baldev singh
|
1719004056WL004145
|
baldev singh
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
baldevsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
AGAR
|
MP-19-004-056-001/594
()
|
1719004056NRG25120520240074528
|
12/05/2024
|
prem singh rajpoot
|
1719004056WL004145
|
prem singh rajpoot
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
premsinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
123
|
AGAR
|
MP-19-004-056-002/115
()
|
1719004056NRG25120520240074533
|
12/05/2024
|
SHYAM SINGH
|
1719004056WL004145
|
SHYAM SINGH
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AGAR
|
MP-19-004-056-002/149
()
|
1719004056NRG25120520240074550
|
12/05/2024
|
rahul mewada
|
1719004056WL004145
|
rahul mewada
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rahulmewada
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-056-002/153
()
|
1719004056NRG25120520240074553
|
12/05/2024
|
shankar bamniya
|
1719004056WL004145
|
shankar bamniya
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shankarbamniya
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-056-002/157
()
|
1719004056NRG25120520240074556
|
12/05/2024
|
shalini sen
|
1719004056WL004145
|
shalini sen
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shalinisen
|
UNION BANK OF INDIA(508500)
|
|
127
|
AGAR
|
MP-19-004-056-002/158-A
()
|
1719004056NRG25120520240074558
|
12/05/2024
|
rakesh sen
|
1719004056WL004145
|
rakesh sen
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
128
|
AGAR
|
MP-19-004-056-002/165
()
|
1719004056NRG25120520240074563
|
12/05/2024
|
sonu sen
|
1719004056WL004145
|
sonu sen
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sonusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AGAR
|
MP-19-004-056-002/180
()
|
1719004056NRG25120520240074573
|
12/05/2024
|
lokendra sondhiya
|
1719004056WL004145
|
lokendra sondhiya
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
lokendrasondhiya
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-056-002/59
()
|
1719004056NRG25120520240074600
|
12/05/2024
|
unkarlal
|
1719004056WL004145
|
unkarlal
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
unkarlal
|
INDIAN BANK(607105)
|
|
131
|
AGAR
|
MP-19-004-056-002/92-B
()
|
1719004056NRG25120520240074612
|
12/05/2024
|
Lakhan
|
1719004056WL004145
|
Lakhan
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-056-001/382
()
|
1719004056NRG25120520240074509
|
12/05/2024
|
reena bai
|
1719004056WL004145
|
reena bai
|
00662
|
BDBL0001967
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-056-001/192
()
|
1719004056NRG25120520240074479
|
12/05/2024
|
dala bai
|
1719004056WL004145
|
dala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
dalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
AGAR
|
MP-19-004-056-001/192-A
()
|
1719004056NRG25120520240074480
|
12/05/2024
|
anil
|
1719004056WL004145
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
AGAR
|
MP-19-004-056-001/195-A
()
|
1719004056NRG25120520240074481
|
12/05/2024
|
geeta bai
|
1719004056WL004145
|
geeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
AGAR
|
MP-19-004-056-001/195-B
()
|
1719004056NRG25120520240074482
|
12/05/2024
|
bakil
|
1719004056WL004145
|
bakil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
AGAR
|
MP-19-004-056-001/195-C
()
|
1719004056NRG25120520240074483
|
12/05/2024
|
bablu
|
1719004056WL004145
|
bablu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
AGAR
|
MP-19-004-056-001/209
()
|
1719004056NRG25120520240074484
|
12/05/2024
|
gori bai
|
1719004056WL004145
|
gori bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AGAR
|
MP-19-004-056-001/242-A
()
|
1719004056NRG25120520240074489
|
12/05/2024
|
tofan
|
1719004056WL004145
|
tofan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AGAR
|
MP-19-004-056-001/242-B
()
|
1719004056NRG25120520240074490
|
12/05/2024
|
suresh
|
1719004056WL004145
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
AGAR
|
MP-19-004-056-001/242-C
()
|
1719004056NRG25120520240074491
|
12/05/2024
|
radha bai
|
1719004056WL004145
|
radha bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
AGAR
|
MP-19-004-056-001/294
()
|
1719004056NRG25120520240074504
|
12/05/2024
|
sajni bai
|
1719004056WL004145
|
sajni bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
sajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG25110520240073677
|
12/05/2024
|
Sushila
|
1719004008WL004079
|
Sushila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG25110520240073680
|
12/05/2024
|
GEETABAI PRAJAPATI
|
1719004008WL004079
|
GEETABAI PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
GEETABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG25110520240073688
|
12/05/2024
|
Gaytaribai
|
1719004008WL004079
|
Gaytaribai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Gaytaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AGAR
|
MP-19-004-056-001/581
()
|
1719004056NRG25120520240074521
|
12/05/2024
|
rupa kunwar
|
1719004056WL004145
|
rupa kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
rupakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-056-001/587
()
|
1719004056NRG25120520240074522
|
12/05/2024
|
narayan rajput
|
1719004056WL004145
|
narayan rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
narayanrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AGAR
|
MP-19-004-056-002/158
()
|
1719004056NRG25120520240074557
|
12/05/2024
|
shyamu bai
|
1719004056WL004145
|
shyamu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
shyamubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
AGAR
|
MP-19-004-056-002/160
()
|
1719004056NRG25120520240074559
|
12/05/2024
|
jatan bai
|
1719004056WL004145
|
jatan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-056-002/163
()
|
1719004056NRG25120520240074561
|
12/05/2024
|
ramkanya bagari
|
1719004056WL004145
|
ramkanya bagari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ramkanyabagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AGAR
|
MP-19-004-056-002/166
()
|
1719004056NRG25120520240074564
|
12/05/2024
|
maya bai sen
|
1719004056WL004145
|
maya bai sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
mayabaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-056-002/168
()
|
1719004056NRG25120520240074566
|
12/05/2024
|
SUNIL MEGBAAL
|
1719004056WL004145
|
SUNIL MEGBAAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
SUNILMEGBAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-056-002/169
()
|
1719004056NRG25120520240074567
|
12/05/2024
|
KAJAL CHOUHAN
|
1719004056WL004145
|
KAJAL CHOUHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
KAJALCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-056-002/173
()
|
1719004056NRG25120520240074568
|
12/05/2024
|
durgesh bamaniya
|
1719004056WL004145
|
durgesh bamaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
durgeshbamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-056-002/176
()
|
1719004056NRG25120520240074570
|
12/05/2024
|
narayan sondhiya
|
1719004056WL004145
|
narayan sondhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
narayansondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AGAR
|
MP-19-004-056-002/178
()
|
1719004056NRG25120520240074572
|
12/05/2024
|
NAIMSINGH
|
1719004056WL004145
|
NAIMSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
NAIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-056-002/181
()
|
1719004056NRG25120520240074574
|
12/05/2024
|
ghanshyam bodana
|
1719004056WL004145
|
ghanshyam bodana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
ghanshyambodana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-056-002/33
()
|
1719004056NRG25120520240074583
|
12/05/2024
|
balak bai
|
1719004056WL004145
|
balak bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
balakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AGAR
|
MP-19-004-056-002/586
()
|
1719004056NRG25120520240074599
|
12/05/2024
|
lakhan singh rajput
|
1719004056WL004145
|
lakhan singh rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
lakhansinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25120520240074441
|
12/05/2024
|
Reenabai
|
1719004008WL004143
|
Reenabai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818990811
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230607
|
230607
|
|
|
|
|
|
|
|