|
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-19-004-031-001/115-A
()
|
1719004031NRG25300420240045756
|
30/04/2024
|
shyam Sunder yadav
|
1719004031WL002558
|
shyam Sunder yadav
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
shyamSunderyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AGAR
|
MP-19-004-031-001/143-D
()
|
1719004031NRG25300420240045771
|
30/04/2024
|
dindyal
|
1719004031WL002558
|
dindyal
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
dindyal
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-031-001/143-D
()
|
1719004031NRG25300420240045772
|
30/04/2024
|
gaytra bai
|
1719004031WL002558
|
gaytra bai
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gaytrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-031-001/2-A
()
|
1719004031NRG25300420240045793
|
30/04/2024
|
shyam
|
1719004031WL002558
|
shyam
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
shyam
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-031-001/30
()
|
1719004031NRG25300420240045803
|
30/04/2024
|
mukesh
|
1719004031WL002558
|
mukesh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-031-001/5
()
|
1719004031NRG25300420240045807
|
30/04/2024
|
narayan
|
1719004031WL002558
|
narayan
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
narayan
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-031-002/104-B
()
|
1719004031NRG25300420240045712
|
30/04/2024
|
premnarayan
|
1719004031WL002557
|
premnarayan
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-031-001/114-D
()
|
1719004031NRG25300420240045752
|
30/04/2024
|
jitendra
|
1719004031WL002558
|
jitendra
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-031-001/148-A
()
|
1719004031NRG25300420240045778
|
30/04/2024
|
shanti bai
|
1719004031WL002558
|
shanti bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AGAR
|
MP-19-004-031-001/158
()
|
1719004031NRG25300420240045699
|
30/04/2024
|
bhagu bai
|
1719004031WL002557
|
bhagu bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AGAR
|
MP-19-004-031-001/158-B
()
|
1719004031NRG25300420240045701
|
30/04/2024
|
devendra
|
1719004031WL002557
|
devendra
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
AGAR
|
MP-19-004-031-001/2
()
|
1719004031NRG25300420240045791
|
30/04/2024
|
bapulal
|
1719004031WL002558
|
bapulal
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-031-001/213
()
|
1719004031NRG25300420240045800
|
30/04/2024
|
sumitra bai
|
1719004031WL002558
|
sumitra bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-031-001/4
()
|
1719004031NRG25300420240045705
|
30/04/2024
|
sita bai
|
1719004031WL002557
|
sita bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGAR
|
MP-19-004-031-001/5
()
|
1719004031NRG25300420240045808
|
30/04/2024
|
laltibai
|
1719004031WL002558
|
laltibai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
laltibai
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-031-001/61
()
|
1719004031NRG25300420240045709
|
30/04/2024
|
sajjan bai
|
1719004031WL002557
|
sajjan bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sajjanbai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-031-001/61-B
()
|
1719004031NRG25300420240045710
|
30/04/2024
|
radha bai
|
1719004031WL002557
|
radha bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-031-001/65
()
|
1719004031NRG25300420240045811
|
30/04/2024
|
dhapu bai
|
1719004031WL002558
|
dhapu bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-031-001/69
()
|
1719004031NRG25300420240045814
|
30/04/2024
|
Rakesh
|
1719004031WL002558
|
Rakesh
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-031-001/69
()
|
1719004031NRG25300420240045813
|
30/04/2024
|
Sarju bai
|
1719004031WL002558
|
Sarju bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AGAR
|
MP-19-004-031-001/83-A
()
|
1719004031NRG25300420240045821
|
30/04/2024
|
rajesh
|
1719004031WL002558
|
rajesh
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGAR
|
MP-19-004-031-001/90-A
()
|
1719004031NRG25300420240045680
|
30/04/2024
|
ramkanya bai
|
1719004031WL002555
|
ramkanya bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-031-001/90-C
()
|
1719004031NRG25300420240045682
|
30/04/2024
|
gayatri bai
|
1719004031WL002555
|
gayatri bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-031-001/90-C
()
|
1719004031NRG25300420240045681
|
30/04/2024
|
ram prasad
|
1719004031WL002555
|
ram prasad
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-031-002/66-A
()
|
1719004031NRG25300420240045731
|
30/04/2024
|
bhuli bai
|
1719004031WL002557
|
bhuli bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AGAR
|
MP-19-004-031-002/88-A
()
|
1719004031NRG25300420240045744
|
30/04/2024
|
Soram Bai
|
1719004031WL002557
|
Soram Bai
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
27
|
AGAR
|
MP-19-004-031-001/1-A
()
|
1719004031NRG25300420240045747
|
30/04/2024
|
kushal bai
|
1719004031WL002558
|
kushal bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
kushalbai
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-031-001/120-B
()
|
1719004031NRG25300420240045697
|
30/04/2024
|
lila bai
|
1719004031WL002557
|
lila bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-031-001/13
()
|
1719004031NRG25300420240045757
|
30/04/2024
|
mansingh
|
1719004031WL002558
|
mansingh
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AGAR
|
MP-19-004-031-001/146-B
()
|
1719004031NRG25300420240045776
|
30/04/2024
|
gaytri bai
|
1719004031WL002558
|
gaytri bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-031-001/148-A
()
|
1719004031NRG25300420240045777
|
30/04/2024
|
chandarsingh
|
1719004031WL002558
|
chandarsingh
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-031-001/151-D
()
|
1719004031NRG25300420240045783
|
30/04/2024
|
kevalram
|
1719004031WL002558
|
kevalram
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
kevalram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AGAR
|
MP-19-004-031-001/154-A
()
|
1719004031NRG25300420240045784
|
30/04/2024
|
jagdish
|
1719004031WL002558
|
jagdish
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-031-001/156-A
()
|
1719004031NRG25300420240045786
|
30/04/2024
|
bhanwarlal
|
1719004031WL002558
|
bhanwarlal
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AGAR
|
MP-19-004-031-001/156-A
()
|
1719004031NRG25300420240045787
|
30/04/2024
|
bhanwarlal
|
1719004031WL002558
|
bhanwarlal
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AGAR
|
MP-19-004-031-001/156-C
()
|
1719004031NRG25300420240045789
|
30/04/2024
|
lekharaj yadav
|
1719004031WL002558
|
lekharaj yadav
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
lekharajyadav
|
IDBI BANK(607095)
|
|
37
|
AGAR
|
MP-19-004-031-001/156-C
()
|
1719004031NRG25300420240045788
|
30/04/2024
|
sardha
|
1719004031WL002558
|
sardha
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AGAR
|
MP-19-004-031-001/158-A
()
|
1719004031NRG25300420240045700
|
30/04/2024
|
mamta bai
|
1719004031WL002557
|
mamta bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-031-001/44-C
()
|
1719004031NRG25300420240045806
|
30/04/2024
|
devu bai
|
1719004031WL002558
|
devu bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
devubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGAR
|
MP-19-004-031-001/44-C
()
|
1719004031NRG25300420240045805
|
30/04/2024
|
jagdish
|
1719004031WL002558
|
jagdish
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-031-001/65
()
|
1719004031NRG25300420240045810
|
30/04/2024
|
Prathavi singh
|
1719004031WL002558
|
Prathavi singh
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Prathavisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-031-001/70
()
|
1719004031NRG25300420240045815
|
30/04/2024
|
jaganat
|
1719004031WL002558
|
jaganat
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jaganat
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-031-001/70
()
|
1719004031NRG25300420240045816
|
30/04/2024
|
magan bai
|
1719004031WL002558
|
magan bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
maganbai
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-031-001/90-A
()
|
1719004031NRG25300420240045679
|
30/04/2024
|
BABULAL
|
1719004031WL002555
|
BABULAL
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-031-002/56
()
|
1719004031NRG25300420240045724
|
30/04/2024
|
pavan
|
1719004031WL002557
|
pavan
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
46
|
AGAR
|
MP-19-004-031-002/56-B
()
|
1719004031NRG25300420240045725
|
30/04/2024
|
ratan lal
|
1719004031WL002557
|
ratan lal
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-021-001/1552
()
|
1719004021NRG25300420240046576
|
30/04/2024
|
Shakuntala Bai
|
1719004021WL002597
|
Shakuntala Bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-022-002/14
()
|
1719004022NRG25300420240046079
|
30/04/2024
|
iswar
|
1719004022WL002569
|
iswar
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AGAR
|
MP-19-004-022-002/14
()
|
1719004022NRG25300420240046078
|
30/04/2024
|
SARE KUWAR
|
1719004022WL002569
|
SARE KUWAR
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
SAREKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG25300420240046081
|
30/04/2024
|
kamal shingh
|
1719004022WL002569
|
kamal shingh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
kamalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG25300420240046080
|
30/04/2024
|
madan singh
|
1719004022WL002569
|
madan singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
52
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG25300420240046082
|
30/04/2024
|
darbar singh
|
1719004022WL002569
|
darbar singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG25300420240046083
|
30/04/2024
|
Kelash bai
|
1719004022WL002569
|
Kelash bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG25300420240046084
|
30/04/2024
|
ULFAT SINGH
|
1719004022WL002569
|
ULFAT SINGH
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-022-002/56-c
()
|
1719004022NRG25300420240046085
|
30/04/2024
|
ragou singh
|
1719004022WL002569
|
ragou singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
ragousingh
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-022-002/56-c
()
|
1719004022NRG25300420240046086
|
30/04/2024
|
Suman bai
|
1719004022WL002569
|
Suman bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-031-001/70-A
()
|
1719004031NRG25300420240045817
|
30/04/2024
|
Mamat yadav
|
1719004031WL002558
|
Mamat yadav
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Mamatyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
58
|
AGAR
|
MP-19-004-012-001/40-A
()
|
1719004012NRG25300420240046571
|
30/04/2024
|
vikram
|
1719004012WL002594
|
vikram
|
00048
|
BKID0009563
|
243
|
243
|
Processed
|
04/05/2024
|
|
646296193
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-007-001/190-B
()
|
1719004007NRG25300420240046572
|
30/04/2024
|
DILIP NATH
|
1719004007WL002595
|
DILIP NATH
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
DILIPNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-031-001/83-B
()
|
1719004031NRG25300420240045822
|
30/04/2024
|
Mahesh
|
1719004031WL002558
|
Mahesh
|
00165
|
IBKL0001816
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Mahesh
|
IDBI BANK(607095)
|
|
61
|
AGAR
|
MP-19-004-031-001/90-D
()
|
1719004031NRG25300420240045684
|
30/04/2024
|
kavita yadav
|
1719004031WL002555
|
kavita yadav
|
00165
|
IBKL0001816
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
kavitayadav
|
IDBI BANK(607095)
|
|
62
|
AGAR
|
MP-19-004-031-001/90-D
()
|
1719004031NRG25300420240045683
|
30/04/2024
|
shantilal
|
1719004031WL002555
|
shantilal
|
00165
|
IBKL0001816
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
shantilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG25300420240045691
|
30/04/2024
|
harinarayan
|
1719004031WL002557
|
harinarayan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AGAR
|
MP-19-004-031-001/102-B
()
|
1719004031NRG25300420240045692
|
30/04/2024
|
satyanarayan
|
1719004031WL002557
|
satyanarayan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AGAR
|
MP-19-004-031-001/114-B
()
|
1719004031NRG25300420240045751
|
30/04/2024
|
dali bai
|
1719004031WL002558
|
dali bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGAR
|
MP-19-004-031-001/114-B
()
|
1719004031NRG25300420240045750
|
30/04/2024
|
Jagannath
|
1719004031WL002558
|
Jagannath
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AGAR
|
MP-19-004-031-001/115
()
|
1719004031NRG25300420240045754
|
30/04/2024
|
madan
|
1719004031WL002558
|
madan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AGAR
|
MP-19-004-031-001/115
()
|
1719004031NRG25300420240045753
|
30/04/2024
|
madan
|
1719004031WL002558
|
madan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
madan
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-031-001/115-A
()
|
1719004031NRG25300420240045755
|
30/04/2024
|
pankaj yadav
|
1719004031WL002558
|
pankaj yadav
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
pankajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AGAR
|
MP-19-004-031-001/131
()
|
1719004031NRG25300420240045759
|
30/04/2024
|
balusingh
|
1719004031WL002558
|
balusingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-031-001/131
()
|
1719004031NRG25300420240045760
|
30/04/2024
|
balusingh
|
1719004031WL002558
|
balusingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
72
|
AGAR
|
MP-19-004-031-001/139
()
|
1719004031NRG25300420240045761
|
30/04/2024
|
nirbey singh
|
1719004031WL002558
|
nirbey singh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
nirbeysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AGAR
|
MP-19-004-031-001/139
()
|
1719004031NRG25300420240045762
|
30/04/2024
|
sarju bai yadav
|
1719004031WL002558
|
sarju bai yadav
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sarjubaiyadav
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-031-001/139-A
()
|
1719004031NRG25300420240045763
|
30/04/2024
|
Prem narayan
|
1719004031WL002558
|
Prem narayan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-031-001/139-A
()
|
1719004031NRG25300420240045764
|
30/04/2024
|
rekha
|
1719004031WL002558
|
rekha
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AGAR
|
MP-19-004-031-001/142-A
()
|
1719004031NRG25300420240045765
|
30/04/2024
|
nirabesingh
|
1719004031WL002558
|
nirabesingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
nirabesingh
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-031-001/142-A
()
|
1719004031NRG25300420240045766
|
30/04/2024
|
nirabesingh
|
1719004031WL002558
|
nirabesingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
nirabesingh
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-031-001/142-B
()
|
1719004031NRG25300420240045767
|
30/04/2024
|
ramesvar
|
1719004031WL002558
|
ramesvar
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramesvar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AGAR
|
MP-19-004-031-001/146-B
()
|
1719004031NRG25300420240045775
|
30/04/2024
|
manohar
|
1719004031WL002558
|
manohar
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AGAR
|
MP-19-004-031-001/154-A
()
|
1719004031NRG25300420240045785
|
30/04/2024
|
santusbai
|
1719004031WL002558
|
santusbai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
santusbai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AGAR
|
MP-19-004-031-001/170
()
|
1719004031NRG25300420240045790
|
30/04/2024
|
iswar
|
1719004031WL002558
|
iswar
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
iswar
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-031-001/2
()
|
1719004031NRG25300420240045792
|
30/04/2024
|
parvati bai
|
1719004031WL002558
|
parvati bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AGAR
|
MP-19-004-031-001/206
()
|
1719004031NRG25300420240045796
|
30/04/2024
|
meharba singh
|
1719004031WL002558
|
meharba singh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
meharbasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AGAR
|
MP-19-004-031-001/206
()
|
1719004031NRG25300420240045797
|
30/04/2024
|
ramkaniya bai
|
1719004031WL002558
|
ramkaniya bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramkaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-031-001/26
()
|
1719004031NRG25300420240045801
|
30/04/2024
|
gaytri
|
1719004031WL002558
|
gaytri
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AGAR
|
MP-19-004-031-001/54
()
|
1719004031NRG25300420240045809
|
30/04/2024
|
ISHWAR
|
1719004031WL002558
|
ISHWAR
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AGAR
|
MP-19-004-031-001/56
()
|
1719004031NRG25300420240045707
|
30/04/2024
|
bhuli bai
|
1719004031WL002557
|
bhuli bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-031-001/56
()
|
1719004031NRG25300420240045706
|
30/04/2024
|
narayan
|
1719004031WL002557
|
narayan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AGAR
|
MP-19-004-031-001/61
()
|
1719004031NRG25300420240045708
|
30/04/2024
|
partisingh
|
1719004031WL002557
|
partisingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
partisingh
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-031-001/83
()
|
1719004031NRG25300420240045820
|
30/04/2024
|
GOKULSINGH
|
1719004031WL002558
|
GOKULSINGH
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AGAR
|
MP-19-004-031-001/87-B
()
|
1719004031NRG25300420240045824
|
30/04/2024
|
harinarayan yadav
|
1719004031WL002558
|
harinarayan yadav
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
harinarayanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG25300420240045828
|
30/04/2024
|
brajmohan
|
1719004031WL002558
|
brajmohan
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AGAR
|
MP-19-004-031-002/116-A
()
|
1719004031NRG25300420240045714
|
30/04/2024
|
balusingh
|
1719004031WL002557
|
balusingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AGAR
|
MP-19-004-031-002/116-A
()
|
1719004031NRG25300420240045715
|
30/04/2024
|
balusingh
|
1719004031WL002557
|
balusingh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
balusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
95
|
AGAR
|
MP-19-004-031-002/15
()
|
1719004031NRG25300420240045830
|
30/04/2024
|
Rekha bai
|
1719004031WL002558
|
Rekha bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
AGAR
|
MP-19-004-031-002/201
()
|
1719004031NRG25300420240045717
|
30/04/2024
|
ishwar
|
1719004031WL002557
|
ishwar
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG25300420240045719
|
30/04/2024
|
siima
|
1719004031WL002557
|
siima
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
siima
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG25300420240045721
|
30/04/2024
|
rekha
|
1719004031WL002557
|
rekha
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rekha
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-031-002/27
()
|
1719004031NRG25300420240045720
|
30/04/2024
|
santosh
|
1719004031WL002557
|
santosh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AGAR
|
MP-19-004-031-002/62
()
|
1719004031NRG25300420240045726
|
30/04/2024
|
hiralal
|
1719004031WL002557
|
hiralal
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AGAR
|
MP-19-004-031-002/62
()
|
1719004031NRG25300420240045727
|
30/04/2024
|
PANNA BAI
|
1719004031WL002557
|
PANNA BAI
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
PANNABAI
|
INDUSIND BANK(607189)
|
|
102
|
AGAR
|
MP-19-004-031-002/7
()
|
1719004031NRG25300420240045735
|
30/04/2024
|
vishnuprashad
|
1719004031WL002557
|
vishnuprashad
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
vishnuprashad
|
IDFC BANK LIMITED(608117)
|
|
103
|
AGAR
|
MP-19-004-031-002/7
()
|
1719004031NRG25300420240045734
|
30/04/2024
|
vishnuprashad
|
1719004031WL002557
|
vishnuprashad
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
vishnuprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AGAR
|
MP-19-004-031-002/75
()
|
1719004031NRG25300420240045739
|
30/04/2024
|
soram bai
|
1719004031WL002557
|
soram bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AGAR
|
MP-19-004-031-002/75-A
()
|
1719004031NRG25300420240045741
|
30/04/2024
|
Arti
|
1719004031WL002557
|
Arti
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
106
|
AGAR
|
MP-19-004-031-002/75-A
()
|
1719004031NRG25300420240045740
|
30/04/2024
|
pankaj
|
1719004031WL002557
|
pankaj
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AGAR
|
MP-19-004-031-002/75-B
()
|
1719004031NRG25300420240045743
|
30/04/2024
|
ritu sharma
|
1719004031WL002557
|
ritu sharma
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ritusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AGAR
|
MP-19-004-031-002/78
()
|
1719004031NRG25300420240045832
|
30/04/2024
|
guddi
|
1719004031WL002558
|
guddi
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
109
|
AGAR
|
MP-19-004-031-001/146
()
|
1719004031NRG25300420240045773
|
30/04/2024
|
rameswar
|
1719004031WL002558
|
rameswar
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-031-001/146
()
|
1719004031NRG25300420240045774
|
30/04/2024
|
rameswar
|
1719004031WL002558
|
rameswar
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-031-001/205
()
|
1719004031NRG25300420240045795
|
30/04/2024
|
jitendra
|
1719004031WL002558
|
jitendra
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-031-001/30
()
|
1719004031NRG25300420240045802
|
30/04/2024
|
UDA
|
1719004031WL002558
|
UDA
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-022-002/14
()
|
1719004022NRG25300420240046077
|
30/04/2024
|
rodulal
|
1719004022WL002569
|
rodulal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-031-001/102-A
()
|
1719004031NRG25300420240045690
|
30/04/2024
|
harinarayan
|
1719004031WL002557
|
harinarayan
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-031-001/114-A
()
|
1719004031NRG25300420240045749
|
30/04/2024
|
racadar
|
1719004031WL002558
|
racadar
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
racadar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AGAR
|
MP-19-004-031-001/114-A
()
|
1719004031NRG25300420240045748
|
30/04/2024
|
ramcandar
|
1719004031WL002558
|
ramcandar
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramcandar
|
UNION BANK OF INDIA(508500)
|
|
117
|
AGAR
|
MP-19-004-031-001/13
()
|
1719004031NRG25300420240045758
|
30/04/2024
|
ramkanya bai
|
1719004031WL002558
|
ramkanya bai
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-031-001/142-C
()
|
1719004031NRG25300420240045769
|
30/04/2024
|
bane singh
|
1719004031WL002558
|
bane singh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
119
|
AGAR
|
MP-19-004-031-001/151-C
()
|
1719004031NRG25300420240045782
|
30/04/2024
|
jagdish
|
1719004031WL002558
|
jagdish
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-031-001/151-C
()
|
1719004031NRG25300420240045781
|
30/04/2024
|
jagdish
|
1719004031WL002558
|
jagdish
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
121
|
AGAR
|
MP-19-004-031-001/200-A
()
|
1719004031NRG25300420240045794
|
30/04/2024
|
rahul
|
1719004031WL002558
|
rahul
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
rahul
|
BANK OF BARODA(606985)
|
|
122
|
AGAR
|
MP-19-004-031-001/22
()
|
1719004031NRG25300420240045702
|
30/04/2024
|
devisingh
|
1719004031WL002557
|
devisingh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
devisingh
|
BANK OF BARODA(606985)
|
|
123
|
AGAR
|
MP-19-004-031-001/22
()
|
1719004031NRG25300420240045703
|
30/04/2024
|
devisingh
|
1719004031WL002557
|
devisingh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
AGAR
|
MP-19-004-031-001/44-B
()
|
1719004031NRG25300420240045804
|
30/04/2024
|
dinesh
|
1719004031WL002558
|
dinesh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
dinesh
|
AXIS BANK(607153)
|
|
125
|
AGAR
|
MP-19-004-031-001/69
()
|
1719004031NRG25300420240045812
|
30/04/2024
|
narayan
|
1719004031WL002558
|
narayan
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AGAR
|
MP-19-004-031-001/73-A
()
|
1719004031NRG25300420240045818
|
30/04/2024
|
jaynarayan
|
1719004031WL002558
|
jaynarayan
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
jaynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
127
|
AGAR
|
MP-19-004-031-001/73-A
()
|
1719004031NRG25300420240045819
|
30/04/2024
|
kushal
|
1719004031WL002558
|
kushal
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-031-001/87-A
()
|
1719004031NRG25300420240045823
|
30/04/2024
|
ghansayam
|
1719004031WL002558
|
ghansayam
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-031-001/90
()
|
1719004031NRG25300420240045677
|
30/04/2024
|
gaganat
|
1719004031WL002555
|
gaganat
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gaganat
|
STATE BANK OF INDIA(508548)
|
|
130
|
AGAR
|
MP-19-004-031-001/90
()
|
1719004031NRG25300420240045678
|
30/04/2024
|
gaganat
|
1719004031WL002555
|
gaganat
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gaganat
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-031-001/91
()
|
1719004031NRG25300420240045826
|
30/04/2024
|
visnu
|
1719004031WL002558
|
visnu
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
visnu
|
BANK OF BARODA(606985)
|
|
132
|
AGAR
|
MP-19-004-031-002/104-B
()
|
1719004031NRG25300420240045713
|
30/04/2024
|
mathura bai
|
1719004031WL002557
|
mathura bai
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mathurabai
|
RATNAKAR BANK(607393)
|
|
133
|
AGAR
|
MP-19-004-031-002/15
()
|
1719004031NRG25300420240045829
|
30/04/2024
|
BAGDURAM
|
1719004031WL002558
|
BAGDURAM
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
BAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG25300420240045718
|
30/04/2024
|
babu
|
1719004031WL002557
|
babu
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-031-002/29
()
|
1719004031NRG25300420240045722
|
30/04/2024
|
kelash
|
1719004031WL002557
|
kelash
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
136
|
AGAR
|
MP-19-004-031-002/66-A
()
|
1719004031NRG25300420240045730
|
30/04/2024
|
Karan singh
|
1719004031WL002557
|
Karan singh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AGAR
|
MP-19-004-031-002/75
()
|
1719004031NRG25300420240045738
|
30/04/2024
|
radhesayam
|
1719004031WL002557
|
radhesayam
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-052-001/459-C
()
|
1719004052NRG25300420240046573
|
30/04/2024
|
shahin bee
|
1719004052WL002596
|
shahin bee
|
00415
|
SBIN0030214
|
243
|
243
|
Processed
|
04/05/2024
|
|
646296193
|
|
shahinbee
|
INDIAN BANK(607105)
|
|
139
|
AGAR
|
MP-19-004-052-001/553
()
|
1719004052NRG25300420240046574
|
30/04/2024
|
kanheyalal
|
1719004052WL002596
|
kanheyalal
|
00415
|
SBIN0030214
|
243
|
243
|
Processed
|
04/05/2024
|
|
646296193
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG25300420240046575
|
30/04/2024
|
jakir khan
|
1719004052WL002596
|
jakir khan
|
00415
|
SBIN0030214
|
243
|
243
|
Processed
|
04/05/2024
|
|
646296193
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-031-001/120
()
|
1719004031NRG25300420240045693
|
30/04/2024
|
lila bai
|
1719004031WL002557
|
lila bai
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
142
|
AGAR
|
MP-19-004-031-001/120-A
()
|
1719004031NRG25300420240045695
|
30/04/2024
|
anita bai
|
1719004031WL002557
|
anita bai
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AGAR
|
MP-19-004-031-001/120-A
()
|
1719004031NRG25300420240045694
|
30/04/2024
|
mohan
|
1719004031WL002557
|
mohan
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AGAR
|
MP-19-004-031-001/120-B
()
|
1719004031NRG25300420240045696
|
30/04/2024
|
harinarayan
|
1719004031WL002557
|
harinarayan
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
05/05/2024
|
|
646296193
|
|
harinarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
AGAR
|
MP-19-004-031-001/158
()
|
1719004031NRG25300420240045698
|
30/04/2024
|
balusingh
|
1719004031WL002557
|
balusingh
|
00468
|
UBIN0577677
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
balusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-031-001/206-A
()
|
1719004031NRG25300420240045798
|
30/04/2024
|
ishwar yadav
|
1719004031WL002558
|
ishwar yadav
|
00666
|
IDFB0042741
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ishwaryadav
|
IDFC BANK LIMITED(608117)
|
|
147
|
AGAR
|
MP-19-004-031-001/61-B
()
|
1719004031NRG25300420240045711
|
30/04/2024
|
durgesh yadav
|
1719004031WL002557
|
durgesh yadav
|
00666
|
IDFB0042741
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
durgeshyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-031-001/142-B
()
|
1719004031NRG25300420240045768
|
30/04/2024
|
Anushyaa ysdav
|
1719004031WL002558
|
Anushyaa ysdav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Anushyaaysdav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AGAR
|
MP-19-004-031-001/142-C
()
|
1719004031NRG25300420240045770
|
30/04/2024
|
anita bai
|
1719004031WL002558
|
anita bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-031-001/149-B
()
|
1719004031NRG25300420240045779
|
30/04/2024
|
chandarlal
|
1719004031WL002558
|
chandarlal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
chandarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AGAR
|
MP-19-004-031-001/206-A
()
|
1719004031NRG25300420240045799
|
30/04/2024
|
Sangita Yadav
|
1719004031WL002558
|
Sangita Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
SangitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-031-001/22-A
()
|
1719004031NRG25300420240045704
|
30/04/2024
|
Giriraj
|
1719004031WL002557
|
Giriraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Giriraj
|
IDBI BANK(607095)
|
|
153
|
AGAR
|
MP-19-004-031-001/91
()
|
1719004031NRG25300420240045825
|
30/04/2024
|
savan bai
|
1719004031WL002558
|
savan bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
savanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-031-001/91-A
()
|
1719004031NRG25300420240045827
|
30/04/2024
|
savita bai
|
1719004031WL002558
|
savita bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AGAR
|
MP-19-004-031-002/117-A
()
|
1719004031NRG25300420240045716
|
30/04/2024
|
Anita yadav
|
1719004031WL002557
|
Anita yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AGAR
|
MP-19-004-031-002/66
()
|
1719004031NRG25300420240045728
|
30/04/2024
|
gordhan
|
1719004031WL002557
|
gordhan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AGAR
|
MP-19-004-031-002/66
()
|
1719004031NRG25300420240045729
|
30/04/2024
|
soram
|
1719004031WL002557
|
soram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
soram
|
BANK OF INDIA(508505)
|
|
158
|
AGAR
|
MP-19-004-031-002/67-A
()
|
1719004031NRG25300420240045732
|
30/04/2024
|
dinesh
|
1719004031WL002557
|
dinesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-031-002/67-A
()
|
1719004031NRG25300420240045733
|
30/04/2024
|
reena
|
1719004031WL002557
|
reena
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AGAR
|
MP-19-004-031-002/74-A
()
|
1719004031NRG25300420240045736
|
30/04/2024
|
MUKESH
|
1719004031WL002557
|
MUKESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
MUKESH
|
CANARA BANK(508532)
|
|
161
|
AGAR
|
MP-19-004-031-002/74-A
()
|
1719004031NRG25300420240045737
|
30/04/2024
|
nirmla
|
1719004031WL002557
|
nirmla
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
162
|
AGAR
|
MP-19-004-031-002/75-B
()
|
1719004031NRG25300420240045742
|
30/04/2024
|
nandkishor
|
1719004031WL002557
|
nandkishor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AGAR
|
MP-19-004-031-002/96-B
()
|
1719004031NRG25300420240045746
|
30/04/2024
|
baktu bai
|
1719004031WL002557
|
baktu bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
baktubai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AGAR
|
MP-19-004-031-002/96-B
()
|
1719004031NRG25300420240045745
|
30/04/2024
|
mangilal
|
1719004031WL002557
|
mangilal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
165
|
AGAR
|
MP-19-004-031-001/149-C
()
|
1719004031NRG25300420240045780
|
30/04/2024
|
sajan bai
|
1719004031WL002558
|
sajan bai
|
00697
|
BKID0MG0154
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG25300420240045723
|
30/04/2024
|
manoj sharma
|
1719004031WL002557
|
manoj sharma
|
00697
|
BKID0MG0154
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AGAR
|
MP-19-004-031-002/78
()
|
1719004031NRG25300420240045831
|
30/04/2024
|
ramesh
|
1719004031WL002558
|
ramesh
|
00697
|
BKID0MG0154
|
972
|
972
|
Processed
|
04/05/2024
|
|
646296193
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-022-002/9
()
|
1719004022NRG25300420240046087
|
30/04/2024
|
krasnabai
|
1719004022WL002569
|
krasnabai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296193
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166698
|
166698
|
|
|
|
|
|
|
|