|
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-19-004-002-001/115-A
()
|
1719004002NRG25130420240009010
|
15/04/2024
|
banti
|
1719004002WL000592
|
banti
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
banti
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-002-001/115-B
()
|
1719004002NRG25090420240002302
|
15/04/2024
|
teju lal
|
1719004002WL000152
|
teju lal
|
00045
|
BARB0AGARXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519504672
|
|
tejulal
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG25150420240010746
|
15/04/2024
|
Darbar Singh
|
1719004005WL000717
|
Darbar Singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
DarbarSingh
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25150420240010753
|
15/04/2024
|
rajaram
|
1719004005WL000717
|
rajaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-005-001/141
()
|
1719004005NRG25150420240010756
|
15/04/2024
|
Minaa bai
|
1719004005WL000717
|
Minaa bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Minaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-005-001/141
()
|
1719004005NRG25150420240010755
|
15/04/2024
|
Shyamsingh
|
1719004005WL000717
|
Shyamsingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25150420240010758
|
15/04/2024
|
kachru bai
|
1719004005WL000717
|
kachru bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kachrubai
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-005-001/209-D
()
|
1719004005NRG25150420240010770
|
15/04/2024
|
GOVINDSINGH
|
1719004005WL000717
|
GOVINDSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-005-001/25-B
()
|
1719004005NRG25150420240010773
|
15/04/2024
|
sharukh
|
1719004005WL000718
|
sharukh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-005-001/3
()
|
1719004005NRG25150420240010774
|
15/04/2024
|
kamal
|
1719004005WL000718
|
kamal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kamal
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-005-001/448-A
()
|
1719004005NRG25150420240010775
|
15/04/2024
|
alkar
|
1719004005WL000718
|
alkar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
alkar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGAR
|
MP-19-004-005-001/448-A
()
|
1719004005NRG25150420240010776
|
15/04/2024
|
prakash
|
1719004005WL000718
|
prakash
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AGAR
|
MP-19-004-005-001/59
()
|
1719004005NRG25150420240010780
|
15/04/2024
|
Kalla BAi
|
1719004005WL000719
|
Kalla BAi
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
KallaBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG25150420240010781
|
15/04/2024
|
vikram
|
1719004005WL000719
|
vikram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-005-001/79
()
|
1719004005NRG25150420240010806
|
15/04/2024
|
dhramkuwar bai
|
1719004005WL000723
|
dhramkuwar bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
dhramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-005-001/83-A
()
|
1719004005NRG25150420240010807
|
15/04/2024
|
geda bai
|
1719004005WL000723
|
geda bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
gedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25150420240010810
|
15/04/2024
|
shambhu singh
|
1719004005WL000723
|
shambhu singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
shambhusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AGAR
|
MP-19-004-005-001/87-A
()
|
1719004005NRG25150420240010811
|
15/04/2024
|
soubha
|
1719004005WL000723
|
soubha
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
soubha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-005-001/96
()
|
1719004005NRG25150420240010818
|
15/04/2024
|
prem Singh
|
1719004005WL000723
|
prem Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
premSingh
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-005-001/99-B
()
|
1719004005NRG25150420240010824
|
15/04/2024
|
rod singh
|
1719004005WL000723
|
rod singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGAR
|
MP-19-004-005-002/75
()
|
1719004005NRG25150420240010833
|
15/04/2024
|
Dinesh
|
1719004005WL000723
|
Dinesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AGAR
|
MP-19-004-006-001/109
()
|
1719004006NRG25150420240010206
|
15/04/2024
|
Surajmal
|
1719004006WL000673
|
Surajmal
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AGAR
|
MP-19-004-006-001/109
()
|
1719004006NRG25150420240010208
|
15/04/2024
|
Surajmal
|
1719004006WL000673
|
Surajmal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010210
|
15/04/2024
|
mohanlal
|
1719004006WL000673
|
mohanlal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010214
|
15/04/2024
|
mohanlal
|
1719004006WL000673
|
mohanlal
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-013-004/33-B
()
|
1719004013NRG25150420240010797
|
15/04/2024
|
Lakhan Singh
|
1719004013WL000722
|
Lakhan Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-015-001/120-A
()
|
1719004015NRG25150420240010673
|
15/04/2024
|
ANITA BAI
|
1719004015WL000710
|
ANITA BAI
|
00045
|
BARB0AGARXX
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
28
|
AGAR
|
MP-19-004-015-001/245
()
|
1719004015NRG25150420240010678
|
15/04/2024
|
KELASH BAI
|
1719004015WL000710
|
KELASH BAI
|
00045
|
BARB0AGARXX
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
KELASHBAI
|
BANK OF BARODA(606985)
|
|
29
|
AGAR
|
MP-19-004-015-001/250
()
|
1719004015NRG25150420240010680
|
15/04/2024
|
sangita bai
|
1719004015WL000710
|
sangita bai
|
00045
|
BARB0AGARXX
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG25140420240009149
|
15/04/2024
|
Seema Bai
|
1719004016WL000595
|
Seema Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG25140420240009152
|
15/04/2024
|
RAJU
|
1719004016WL000595
|
RAJU
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-016-003/49-A
()
|
1719004016NRG25140420240009157
|
15/04/2024
|
KAMAL
|
1719004016WL000595
|
KAMAL
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG25140420240009160
|
15/04/2024
|
Rahul
|
1719004016WL000595
|
Rahul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
34
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG25140420240009162
|
15/04/2024
|
HARISH
|
1719004016WL000595
|
HARISH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG25140420240009171
|
15/04/2024
|
Chunni Lal
|
1719004016WL000595
|
Chunni Lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
ChunniLal
|
BANK OF BARODA(606985)
|
|
36
|
AGAR
|
MP-19-004-016-004/12
()
|
1719004016NRG25140420240009172
|
15/04/2024
|
LILA BAI
|
1719004016WL000595
|
LILA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
37
|
AGAR
|
MP-19-004-016-004/54
()
|
1719004016NRG25140420240009190
|
15/04/2024
|
INDAR PURI
|
1719004016WL000595
|
INDAR PURI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
INDARPURI
|
BANK OF BARODA(606985)
|
|
38
|
AGAR
|
MP-19-004-016-004/54
()
|
1719004016NRG25140420240009191
|
15/04/2024
|
LILA BAI
|
1719004016WL000595
|
LILA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG25140420240009194
|
15/04/2024
|
Bhagirath
|
1719004016WL000595
|
Bhagirath
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG25140420240009197
|
15/04/2024
|
SEEMA BAI
|
1719004016WL000595
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG25140420240009205
|
15/04/2024
|
DHARMENDRA SINGH
|
1719004016WL000595
|
DHARMENDRA SINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
DHARMENDRASINGH
|
AXIS BANK(607153)
|
|
42
|
AGAR
|
MP-19-004-032-001/41-A
()
|
1719004032NRG25130420240008975
|
15/04/2024
|
Sangeeta bai
|
1719004032WL000591
|
Sangeeta bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Sangeetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56324
|
56324
|
|
|
|
|
|
|
|
|
43
|
AGAR
|
MP-19-004-002-001/121
()
|
1719004002NRG25130420240009011
|
15/04/2024
|
raghu nandan
|
1719004002WL000592
|
raghu nandan
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
raghunandan
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-002-001/180
()
|
1719004002NRG25130420240009015
|
15/04/2024
|
jitendra
|
1719004002WL000592
|
jitendra
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-002-001/183
()
|
1719004002NRG25130420240009016
|
15/04/2024
|
PANKAJ
|
1719004002WL000592
|
PANKAJ
|
00048
|
BKID0009143
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519504672
|
A/c Blocked or Frozen
|
|
|
|
46
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG25130420240009018
|
15/04/2024
|
banesingh
|
1719004002WL000592
|
banesingh
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-002-001/206
()
|
1719004002NRG25130420240009020
|
15/04/2024
|
Jagdish
|
1719004002WL000592
|
Jagdish
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-002-001/206
()
|
1719004002NRG25130420240009021
|
15/04/2024
|
Shanti bai
|
1719004002WL000592
|
Shanti bai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-002-001/208
()
|
1719004002NRG25130420240009022
|
15/04/2024
|
kailash
|
1719004002WL000592
|
kailash
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
kailash
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-002-001/208
()
|
1719004002NRG25130420240009023
|
15/04/2024
|
seeta bai
|
1719004002WL000592
|
seeta bai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG25130420240009025
|
15/04/2024
|
Jeevan yadav
|
1719004002WL000592
|
Jeevan yadav
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Jeevanyadav
|
IDBI BANK(607095)
|
|
52
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG25130420240009026
|
15/04/2024
|
Pankaj
|
1719004002WL000592
|
Pankaj
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG25130420240009027
|
15/04/2024
|
Sunita bai
|
1719004002WL000592
|
Sunita bai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG25150420240010745
|
15/04/2024
|
Bagu Bai Sondiya
|
1719004005WL000717
|
Bagu Bai Sondiya
|
00048
|
BKID0009143
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
BaguBaiSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AGAR
|
MP-19-004-005-001/177
()
|
1719004005NRG25150420240010759
|
15/04/2024
|
pradhan singh
|
1719004005WL000717
|
pradhan singh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-005-001/93-B
()
|
1719004005NRG25150420240010815
|
15/04/2024
|
prem bai
|
1719004005WL000723
|
prem bai
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AGAR
|
MP-19-004-016-004/125
()
|
1719004016NRG25140420240009173
|
15/04/2024
|
GOKUL LAL
|
1719004016WL000595
|
GOKUL LAL
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
GOKULLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AGAR
|
MP-19-004-032-001/17
()
|
1719004032NRG25130420240008964
|
15/04/2024
|
Mohan
|
1719004032WL000591
|
Mohan
|
00048
|
BKID0009143
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AGAR
|
MP-19-004-032-001/38
()
|
1719004032NRG25130420240008974
|
15/04/2024
|
Prabhulal
|
1719004032WL000591
|
Prabhulal
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-032-002/69
()
|
1719004032NRG25130420240008993
|
15/04/2024
|
AMARSINGH
|
1719004032WL000591
|
AMARSINGH
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG25130420240008997
|
15/04/2024
|
pancham
|
1719004032WL000591
|
pancham
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
pancham
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG25130420240009003
|
15/04/2024
|
harinarayan
|
1719004032WL000591
|
harinarayan
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AGAR
|
MP-19-004-032-002/88
()
|
1719004032NRG25130420240009004
|
15/04/2024
|
Anita Bai
|
1719004032WL000591
|
Anita Bai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
AnitaBai
|
RATNAKAR BANK(607393)
|
|
64
|
AGAR
|
MP-19-004-042-001/142
()
|
1719004042NRG25140420240010022
|
15/04/2024
|
sugan bai
|
1719004042WL000666
|
sugan bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25140420240010026
|
15/04/2024
|
satanarayan
|
1719004042WL000666
|
satanarayan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
satanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
AGAR
|
MP-19-004-042-001/43
()
|
1719004042NRG25140420240010030
|
15/04/2024
|
Geta bai
|
1719004042WL000666
|
Geta bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Getabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29780
|
29780
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-002-001/121-A
()
|
1719004002NRG25130420240009012
|
15/04/2024
|
babulal
|
1719004002WL000592
|
babulal
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
68
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG25130420240009019
|
15/04/2024
|
shyamu bai
|
1719004002WL000592
|
shyamu bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519504672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG25150420240010743
|
15/04/2024
|
prabhu bai
|
1719004005WL000717
|
prabhu bai
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AGAR
|
MP-19-004-005-001/113
()
|
1719004005NRG25150420240010742
|
15/04/2024
|
sankar singh
|
1719004005WL000717
|
sankar singh
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AGAR
|
MP-19-004-005-001/114
()
|
1719004005NRG25150420240010744
|
15/04/2024
|
Mangu Singh
|
1719004005WL000717
|
Mangu Singh
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
ManguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AGAR
|
MP-19-004-005-001/122-A
()
|
1719004005NRG25150420240010747
|
15/04/2024
|
mohra bai
|
1719004005WL000717
|
mohra bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
mohrabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG25150420240010749
|
15/04/2024
|
Har Kunwar Sondiya
|
1719004005WL000717
|
Har Kunwar Sondiya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
HarKunwarSondiya
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-005-001/126
()
|
1719004005NRG25150420240010748
|
15/04/2024
|
Shyam Singh Sondiya
|
1719004005WL000717
|
Shyam Singh Sondiya
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
ShyamSinghSondiya
|
BANK OF BARODA(606985)
|
|
75
|
AGAR
|
MP-19-004-005-001/127
()
|
1719004005NRG25150420240010750
|
15/04/2024
|
jagdish
|
1719004005WL000717
|
jagdish
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25150420240010751
|
15/04/2024
|
gokul singh
|
1719004005WL000717
|
gokul singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-005-001/139
()
|
1719004005NRG25150420240010752
|
15/04/2024
|
sidhu bai
|
1719004005WL000717
|
sidhu bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
sidhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-005-001/185
()
|
1719004005NRG25150420240010764
|
15/04/2024
|
HOKAM
|
1719004005WL000717
|
HOKAM
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
HOKAM
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-005-001/185
()
|
1719004005NRG25150420240010765
|
15/04/2024
|
kamal
|
1719004005WL000717
|
kamal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kamal
|
CANARA BANK(508532)
|
|
80
|
AGAR
|
MP-19-004-005-001/185-A
()
|
1719004005NRG25150420240010766
|
15/04/2024
|
Mehrvan bai
|
1719004005WL000717
|
Mehrvan bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Mehrvanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AGAR
|
MP-19-004-005-001/192-A
()
|
1719004005NRG25150420240010769
|
15/04/2024
|
sita
|
1719004005WL000717
|
sita
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AGAR
|
MP-19-004-005-001/25
()
|
1719004005NRG25150420240010771
|
15/04/2024
|
FULAN BEE
|
1719004005WL000717
|
FULAN BEE
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
FULANBEE
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-005-001/52-A
()
|
1719004005NRG25150420240010798
|
15/04/2024
|
shayra bai
|
1719004005WL000723
|
shayra bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
shayrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AGAR
|
MP-19-004-005-001/63
()
|
1719004005NRG25150420240010800
|
15/04/2024
|
farun
|
1719004005WL000723
|
farun
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
farun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25150420240010802
|
15/04/2024
|
GumanSINGH
|
1719004005WL000723
|
GumanSINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
GumanSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-005-001/78
()
|
1719004005NRG25150420240010803
|
15/04/2024
|
pavitra
|
1719004005WL000723
|
pavitra
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25150420240010804
|
15/04/2024
|
iswar singh
|
1719004005WL000723
|
iswar singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
iswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG25150420240010805
|
15/04/2024
|
pooja bai
|
1719004005WL000723
|
pooja bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-005-001/83
()
|
1719004005NRG25150420240010783
|
15/04/2024
|
bhwarlal
|
1719004005WL000719
|
bhwarlal
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
bhwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AGAR
|
MP-19-004-005-001/91
()
|
1719004005NRG25150420240010813
|
15/04/2024
|
radhesham
|
1719004005WL000723
|
radhesham
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
radhesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-005-001/91
()
|
1719004005NRG25150420240010812
|
15/04/2024
|
rukhma bai
|
1719004005WL000723
|
rukhma bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-005-001/99-C
()
|
1719004005NRG25150420240010825
|
15/04/2024
|
narendra Singh
|
1719004005WL000723
|
narendra Singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
narendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-005-002/28
()
|
1719004005NRG25150420240010828
|
15/04/2024
|
kajju bai
|
1719004005WL000723
|
kajju bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kajjubai
|
BANK OF BARODA(606985)
|
|
94
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG25150420240010832
|
15/04/2024
|
LILA BAI
|
1719004005WL000723
|
LILA BAI
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010212
|
15/04/2024
|
Jitendra Fuleriya
|
1719004006WL000673
|
Jitendra Fuleriya
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
JitendraFuleriya
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010216
|
15/04/2024
|
Jitendra Fuleriya
|
1719004006WL000673
|
Jitendra Fuleriya
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
JitendraFuleriya
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG25140420240009165
|
15/04/2024
|
AVANTA BAI
|
1719004016WL000595
|
AVANTA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
AVANTABAI
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-016-004/19
()
|
1719004016NRG25140420240009178
|
15/04/2024
|
PRABHU LAL
|
1719004016WL000595
|
PRABHU LAL
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
PRABHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG25140420240009200
|
15/04/2024
|
Siddharaj Kunwar
|
1719004016WL000595
|
Siddharaj Kunwar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SiddharajKunwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-032-002/52
()
|
1719004032NRG25130420240008987
|
15/04/2024
|
madan
|
1719004032WL000591
|
madan
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG25130420240008995
|
15/04/2024
|
mamta
|
1719004032WL000591
|
mamta
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG25130420240009006
|
15/04/2024
|
banesingh
|
1719004032WL000591
|
banesingh
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-042-001/142
()
|
1719004042NRG25140420240010023
|
15/04/2024
|
Mukesh
|
1719004042WL000666
|
Mukesh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
|
104
|
AGAR
|
MP-19-004-015-001/144-C
()
|
1719004015NRG25150420240010675
|
15/04/2024
|
CHAYABAI
|
1719004015WL000710
|
CHAYABAI
|
00048
|
BKID0009553
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
CHAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-005-001/14-A
()
|
1719004005NRG25150420240010754
|
15/04/2024
|
rekha bai
|
1719004005WL000717
|
rekha bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-005-002/286
()
|
1719004005NRG25150420240010829
|
15/04/2024
|
kavarlal
|
1719004005WL000723
|
kavarlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kavarlal
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-008-001/109
()
|
1719004008NRG25140420240009980
|
15/04/2024
|
Amratabai
|
1719004008WL000658
|
Amratabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Amratabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-008-001/109
()
|
1719004008NRG25140420240009979
|
15/04/2024
|
mahesh
|
1719004008WL000658
|
mahesh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-008-001/109-A
()
|
1719004008NRG25140420240009981
|
15/04/2024
|
Kamal
|
1719004008WL000658
|
Kamal
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AGAR
|
MP-19-004-008-001/125-B
()
|
1719004008NRG25140420240009982
|
15/04/2024
|
Jeevanlal
|
1719004008WL000658
|
Jeevanlal
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Jeevanlal
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG25140420240009983
|
15/04/2024
|
manshingh
|
1719004008WL000658
|
manshingh
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
manshingh
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG25140420240009984
|
15/04/2024
|
vikram
|
1719004008WL000658
|
vikram
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
vikram
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG25140420240009985
|
15/04/2024
|
RUGHNATH
|
1719004008WL000658
|
RUGHNATH
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG25140420240009987
|
15/04/2024
|
anil
|
1719004008WL000658
|
anil
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG25140420240009986
|
15/04/2024
|
jeevan
|
1719004008WL000658
|
jeevan
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG25140420240009989
|
15/04/2024
|
mamatabai
|
1719004008WL000658
|
mamatabai
|
00048
|
BKID0009561
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-009-001/10
()
|
1719004009NRG25150420240010442
|
15/04/2024
|
Ambaram
|
1719004009WL000688
|
Ambaram
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-009-001/10
()
|
1719004009NRG25150420240010443
|
15/04/2024
|
vishnu
|
1719004009WL000688
|
vishnu
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-009-001/118-D
()
|
1719004009NRG25150420240010444
|
15/04/2024
|
Bhuli bai
|
1719004009WL000688
|
Bhuli bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
AGAR
|
MP-19-004-009-001/167-A
()
|
1719004009NRG25150420240010445
|
15/04/2024
|
Radha bai
|
1719004009WL000688
|
Radha bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-009-001/18
()
|
1719004009NRG25150420240010447
|
15/04/2024
|
krashana bai
|
1719004009WL000688
|
krashana bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
krashanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
AGAR
|
MP-19-004-009-001/18
()
|
1719004009NRG25150420240010446
|
15/04/2024
|
Sidhu ji
|
1719004009WL000688
|
Sidhu ji
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Sidhuji
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-047-001/143
()
|
1719004047NRG25150420240010650
|
15/04/2024
|
imran khan
|
1719004047WL000707
|
imran khan
|
00048
|
BKID0009561
|
729
|
729
|
Processed
|
26/04/2024
|
|
519504672
|
|
imrankhan
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-050-001/262
()
|
1719004050NRG25140420240010011
|
15/04/2024
|
prem singh
|
1719004050WL000662
|
prem singh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-015-001/144-C
()
|
1719004015NRG25150420240010674
|
15/04/2024
|
Lokendra
|
1719004015WL000710
|
Lokendra
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-015-001/176
()
|
1719004015NRG25150420240010676
|
15/04/2024
|
ambarm
|
1719004015WL000710
|
ambarm
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
ambarm
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-015-001/185
()
|
1719004015NRG25150420240010677
|
15/04/2024
|
MOHIT GIR
|
1719004015WL000710
|
MOHIT GIR
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
MOHITGIR
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-015-001/65
()
|
1719004015NRG25150420240010681
|
15/04/2024
|
sankarlal
|
1719004015WL000710
|
sankarlal
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
AGAR
|
MP-19-004-015-001/78-A
()
|
1719004015NRG25150420240010682
|
15/04/2024
|
bhagirath
|
1719004015WL000710
|
bhagirath
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
AGAR
|
MP-19-004-015-001/78-B
()
|
1719004015NRG25150420240010684
|
15/04/2024
|
lila bai
|
1719004015WL000710
|
lila bai
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AGAR
|
MP-19-004-015-001/78-B
()
|
1719004015NRG25150420240010683
|
15/04/2024
|
tejuram
|
1719004015WL000710
|
tejuram
|
00048
|
BKID0009563
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
tejuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25150420240010760
|
15/04/2024
|
BHERUSINGH
|
1719004005WL000717
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-002-001/190
()
|
1719004002NRG25130420240009017
|
15/04/2024
|
Chetna
|
1719004002WL000592
|
Chetna
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Chetna
|
BANK OF BARODA(606985)
|
|
134
|
AGAR
|
MP-19-004-002-001/67-A
()
|
1719004002NRG25130420240009029
|
15/04/2024
|
suresh
|
1719004002WL000592
|
suresh
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG25130420240008991
|
15/04/2024
|
Arpit Jain
|
1719004032WL000591
|
Arpit Jain
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
ArpitJain
|
STATE BANK OF INDIA(508548)
|
|
136
|
AGAR
|
MP-19-004-032-002/57
()
|
1719004032NRG25130420240008992
|
15/04/2024
|
MONU JAIN
|
1719004032WL000591
|
MONU JAIN
|
00165
|
IBKL0001816
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
MONUJAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
137
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG25140420240009196
|
15/04/2024
|
VIKRAM
|
1719004016WL000595
|
VIKRAM
|
00168
|
ICIC0003860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG25140420240009820
|
15/04/2024
|
Radha bai
|
1719004001WL000642
|
Radha bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
139
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG25140420240009819
|
15/04/2024
|
Sunder lal
|
1719004001WL000642
|
Sunder lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AGAR
|
MP-19-004-001-001/278
()
|
1719004001NRG25140420240009822
|
15/04/2024
|
Krishna yadav
|
1719004001WL000642
|
Krishna yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Krishnayadav
|
BANK OF INDIA(508505)
|
|
141
|
AGAR
|
MP-19-004-001-001/314
()
|
1719004001NRG25140420240009823
|
15/04/2024
|
Rekha
|
1719004001WL000642
|
Rekha
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25150420240010741
|
15/04/2024
|
Anokha Bai
|
1719004005WL000717
|
Anokha Bai
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
AnokhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AGAR
|
MP-19-004-005-001/184
()
|
1719004005NRG25150420240010762
|
15/04/2024
|
motilal
|
1719004005WL000717
|
motilal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
motilal
|
BANK OF INDIA(508505)
|
|
144
|
AGAR
|
MP-19-004-005-001/52
()
|
1719004005NRG25150420240010778
|
15/04/2024
|
kala Bai
|
1719004005WL000718
|
kala Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AGAR
|
MP-19-004-005-001/52
()
|
1719004005NRG25150420240010777
|
15/04/2024
|
shivnarayan
|
1719004005WL000718
|
shivnarayan
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AGAR
|
MP-19-004-005-001/63
()
|
1719004005NRG25150420240010799
|
15/04/2024
|
IZRAIL
|
1719004005WL000723
|
IZRAIL
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
IZRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AGAR
|
MP-19-004-005-001/83-B
()
|
1719004005NRG25150420240010808
|
15/04/2024
|
rajju
|
1719004005WL000723
|
rajju
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
148
|
AGAR
|
MP-19-004-005-001/87
()
|
1719004005NRG25150420240010809
|
15/04/2024
|
anisabai
|
1719004005WL000723
|
anisabai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
anisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AGAR
|
MP-19-004-005-001/96
()
|
1719004005NRG25150420240010819
|
15/04/2024
|
hokam singh
|
1719004005WL000723
|
hokam singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG25150420240010820
|
15/04/2024
|
KAMAL
|
1719004005WL000723
|
KAMAL
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG25150420240010821
|
15/04/2024
|
VISHNUBAI
|
1719004005WL000723
|
VISHNUBAI
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG25140420240009899
|
15/04/2024
|
siima
|
1719004031WL000646
|
siima
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
siima
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AGAR
|
MP-19-004-031-002/7
()
|
1719004031NRG25140420240009903
|
15/04/2024
|
vishnuprashad
|
1719004031WL000646
|
vishnuprashad
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
vishnuprashad
|
IDFC BANK LIMITED(608117)
|
|
154
|
AGAR
|
MP-19-004-031-002/7
()
|
1719004031NRG25140420240009902
|
15/04/2024
|
vishnuprashad
|
1719004031WL000646
|
vishnuprashad
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
vishnuprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AGAR
|
MP-19-004-031-002/75
()
|
1719004031NRG25140420240009905
|
15/04/2024
|
soram bai
|
1719004031WL000646
|
soram bai
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AGAR
|
MP-19-004-031-002/75-A
()
|
1719004031NRG25140420240009907
|
15/04/2024
|
Arti
|
1719004031WL000646
|
Arti
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
157
|
AGAR
|
MP-19-004-031-002/75-A
()
|
1719004031NRG25140420240009906
|
15/04/2024
|
pankaj
|
1719004031WL000646
|
pankaj
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AGAR
|
MP-19-004-031-002/75-B
()
|
1719004031NRG25140420240009909
|
15/04/2024
|
ritu sharma
|
1719004031WL000646
|
ritu sharma
|
00354
|
PUNB0780000
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
ritusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AGAR
|
MP-19-004-032-001/122-A
()
|
1719004032NRG25130420240008960
|
15/04/2024
|
durga
|
1719004032WL000591
|
durga
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
durga
|
RATNAKAR BANK(607393)
|
|
160
|
AGAR
|
MP-19-004-032-001/146-A
()
|
1719004032NRG25130420240008961
|
15/04/2024
|
narendra
|
1719004032WL000591
|
narendra
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG25130420240008963
|
15/04/2024
|
ramabai
|
1719004032WL000591
|
ramabai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AGAR
|
MP-19-004-032-001/154-B
()
|
1719004032NRG25130420240008962
|
15/04/2024
|
rameswar
|
1719004032WL000591
|
rameswar
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AGAR
|
MP-19-004-032-001/17
()
|
1719004032NRG25130420240008965
|
15/04/2024
|
soram bai
|
1719004032WL000591
|
soram bai
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
sorambai
|
RATNAKAR BANK(607393)
|
|
164
|
AGAR
|
MP-19-004-032-001/23
()
|
1719004032NRG25130420240008967
|
15/04/2024
|
Ramesh
|
1719004032WL000591
|
Ramesh
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AGAR
|
MP-19-004-032-001/244
()
|
1719004032NRG25130420240008968
|
15/04/2024
|
Sapna
|
1719004032WL000591
|
Sapna
|
00354
|
PUNB0780000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AGAR
|
MP-19-004-032-001/29
()
|
1719004032NRG25130420240008970
|
15/04/2024
|
kalibai
|
1719004032WL000591
|
kalibai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
kalibai
|
RATNAKAR BANK(607393)
|
|
167
|
AGAR
|
MP-19-004-032-001/29
()
|
1719004032NRG25130420240008969
|
15/04/2024
|
Ratan
|
1719004032WL000591
|
Ratan
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AGAR
|
MP-19-004-032-001/30-B
()
|
1719004032NRG25130420240008971
|
15/04/2024
|
SHYAMU BAI
|
1719004032WL000591
|
SHYAMU BAI
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
SHYAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AGAR
|
MP-19-004-032-001/33-A
()
|
1719004032NRG25130420240008972
|
15/04/2024
|
KAILASH
|
1719004032WL000591
|
KAILASH
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AGAR
|
MP-19-004-032-001/33-A
()
|
1719004032NRG25130420240008973
|
15/04/2024
|
sagita bai
|
1719004032WL000591
|
sagita bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
sagitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AGAR
|
MP-19-004-032-001/51
()
|
1719004032NRG25130420240008977
|
15/04/2024
|
KALABAI
|
1719004032WL000591
|
KALABAI
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AGAR
|
MP-19-004-032-001/52-A
()
|
1719004032NRG25130420240008979
|
15/04/2024
|
Mamta bai
|
1719004032WL000591
|
Mamta bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-032-001/52-A
()
|
1719004032NRG25130420240008978
|
15/04/2024
|
SANTOSH
|
1719004032WL000591
|
SANTOSH
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AGAR
|
MP-19-004-032-001/62
()
|
1719004032NRG25130420240008980
|
15/04/2024
|
sunita
|
1719004032WL000591
|
sunita
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AGAR
|
MP-19-004-032-001/66-B
()
|
1719004032NRG25130420240008981
|
15/04/2024
|
Sushila Bai
|
1719004032WL000591
|
Sushila Bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG25130420240008982
|
15/04/2024
|
Balu
|
1719004032WL000591
|
Balu
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Balu
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AGAR
|
MP-19-004-032-001/8
()
|
1719004032NRG25130420240008983
|
15/04/2024
|
LEELABAI
|
1719004032WL000591
|
LEELABAI
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AGAR
|
MP-19-004-032-001/97-A
()
|
1719004032NRG25130420240008984
|
15/04/2024
|
deepak
|
1719004032WL000591
|
deepak
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG25130420240008985
|
15/04/2024
|
parvat
|
1719004032WL000591
|
parvat
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG25130420240008986
|
15/04/2024
|
Ramkaran
|
1719004032WL000591
|
Ramkaran
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
181
|
AGAR
|
MP-19-004-032-002/56
()
|
1719004032NRG25130420240008988
|
15/04/2024
|
Ramkanyabai
|
1719004032WL000591
|
Ramkanyabai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Ramkanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AGAR
|
MP-19-004-032-002/56-A
()
|
1719004032NRG25130420240008989
|
15/04/2024
|
rajesh
|
1719004032WL000591
|
rajesh
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG25130420240008990
|
15/04/2024
|
Anil
|
1719004032WL000591
|
Anil
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG25130420240008994
|
15/04/2024
|
gokul
|
1719004032WL000591
|
gokul
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-032-002/74-A
()
|
1719004032NRG25130420240008996
|
15/04/2024
|
SEEMA Bai
|
1719004032WL000591
|
SEEMA Bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
SEEMABai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG25130420240008998
|
15/04/2024
|
Devbai
|
1719004032WL000591
|
Devbai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-032-002/75-B
()
|
1719004032NRG25130420240008999
|
15/04/2024
|
Raghuvir
|
1719004032WL000591
|
Raghuvir
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AGAR
|
MP-19-004-032-002/77-B
()
|
1719004032NRG25130420240009000
|
15/04/2024
|
ratanbai
|
1719004032WL000591
|
ratanbai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
ratanbai
|
RATNAKAR BANK(607393)
|
|
189
|
AGAR
|
MP-19-004-032-002/77-C
()
|
1719004032NRG25130420240009001
|
15/04/2024
|
premnarayan
|
1719004032WL000591
|
premnarayan
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AGAR
|
MP-19-004-032-002/9
()
|
1719004032NRG25130420240009007
|
15/04/2024
|
LALA bai
|
1719004032WL000591
|
LALA bai
|
00354
|
PUNB0780000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
LALAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25140420240010024
|
15/04/2024
|
shivlal
|
1719004042WL000666
|
shivlal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25140420240010025
|
15/04/2024
|
soram bai
|
1719004042WL000666
|
soram bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG25140420240010027
|
15/04/2024
|
baluji
|
1719004042WL000666
|
baluji
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
baluji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG25140420240010028
|
15/04/2024
|
SHYAMU BAI
|
1719004042WL000666
|
SHYAMU BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SHYAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69221
|
69221
|
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-015-001/246
()
|
1719004015NRG25150420240010679
|
15/04/2024
|
PAPI BAI
|
1719004015WL000710
|
PAPI BAI
|
00415
|
SBIN0007697
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
519504672
|
|
PAPIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-005-001/10
()
|
1719004005NRG25150420240010740
|
15/04/2024
|
dayaram
|
1719004005WL000717
|
dayaram
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
26/04/2024
|
|
519504672
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-005-001/44
()
|
1719004005NRG25150420240010779
|
15/04/2024
|
ramkanya bai
|
1719004005WL000719
|
ramkanya bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
AGAR
|
MP-19-004-005-001/93-A
()
|
1719004005NRG25150420240010814
|
15/04/2024
|
sema bai
|
1719004005WL000723
|
sema bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25150420240010827
|
15/04/2024
|
lila bai
|
1719004005WL000723
|
lila bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
AGAR
|
MP-19-004-016-002/44-a
()
|
1719004016NRG25140420240009144
|
15/04/2024
|
PAPPU SINGH
|
1719004016WL000595
|
PAPPU SINGH
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AGAR
|
MP-19-004-016-002/44-a
()
|
1719004016NRG25140420240009145
|
15/04/2024
|
Prem Bai
|
1719004016WL000595
|
Prem Bai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AGAR
|
MP-19-004-016-004/19
()
|
1719004016NRG25140420240009179
|
15/04/2024
|
MANJU BAI
|
1719004016WL000595
|
MANJU BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
AGAR
|
MP-19-004-016-004/21-B
()
|
1719004016NRG25140420240009181
|
15/04/2024
|
GUDDI BAI
|
1719004016WL000595
|
GUDDI BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AGAR
|
MP-19-004-016-004/67-a
()
|
1719004016NRG25140420240009199
|
15/04/2024
|
Balu Singh
|
1719004016WL000595
|
Balu Singh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BaluSingh
|
BANK OF BARODA(606985)
|
|
205
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG25140420240009203
|
15/04/2024
|
MAMTA BAI
|
1719004016WL000595
|
MAMTA BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-032-001/22
()
|
1719004032NRG25130420240008966
|
15/04/2024
|
PARVATA BAI
|
1719004032WL000591
|
PARVATA BAI
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
PARVATABAI
|
RATNAKAR BANK(607393)
|
|
207
|
AGAR
|
MP-19-004-032-001/42-A
()
|
1719004032NRG25130420240008976
|
15/04/2024
|
mohan
|
1719004032WL000591
|
mohan
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
mohan
|
BANK OF INDIA(508505)
|
|
208
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG25130420240009005
|
15/04/2024
|
pancham
|
1719004032WL000591
|
pancham
|
00415
|
SBIN0010811
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
209
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG25150420240010782
|
15/04/2024
|
Anand kuwar
|
1719004005WL000719
|
Anand kuwar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Anandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AGAR
|
MP-19-004-005-001/76-A
()
|
1719004005NRG25150420240010801
|
15/04/2024
|
Lal Kuwar
|
1719004005WL000723
|
Lal Kuwar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
LalKuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-005-001/95
()
|
1719004005NRG25150420240010817
|
15/04/2024
|
kali
|
1719004005WL000723
|
kali
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-005-001/95
()
|
1719004005NRG25150420240010816
|
15/04/2024
|
Nanuram
|
1719004005WL000723
|
Nanuram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AGAR
|
MP-19-004-005-001/98-B
()
|
1719004005NRG25150420240010822
|
15/04/2024
|
rekha bai
|
1719004005WL000723
|
rekha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
AGAR
|
MP-19-004-005-001/99
()
|
1719004005NRG25150420240010823
|
15/04/2024
|
Man kuwar
|
1719004005WL000723
|
Man kuwar
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Mankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-005-002/10
()
|
1719004005NRG25150420240010826
|
15/04/2024
|
RADHESHYAM
|
1719004005WL000723
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
216
|
AGAR
|
MP-19-004-005-002/51
()
|
1719004005NRG25150420240010830
|
15/04/2024
|
bapulal
|
1719004005WL000723
|
bapulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
bapulal
|
BANK OF BARODA(606985)
|
|
217
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG25150420240010831
|
15/04/2024
|
UDAJI
|
1719004005WL000723
|
UDAJI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
UDAJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010215
|
15/04/2024
|
Anter bai
|
1719004006WL000673
|
Anter bai
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Anterbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010211
|
15/04/2024
|
Anter bai
|
1719004006WL000673
|
Anter bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Anterbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010213
|
15/04/2024
|
Komal Erwal
|
1719004006WL000673
|
Komal Erwal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KomalErwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-006-001/138
()
|
1719004006NRG25150420240010217
|
15/04/2024
|
Komal Erwal
|
1719004006WL000673
|
Komal Erwal
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
KomalErwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AGAR
|
MP-19-004-006-001/151
()
|
1719004006NRG25150420240010219
|
15/04/2024
|
UMRAV
|
1719004006WL000673
|
UMRAV
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
AGAR
|
MP-19-004-006-001/151
()
|
1719004006NRG25150420240010218
|
15/04/2024
|
UMRAV
|
1719004006WL000673
|
UMRAV
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG25140420240009134
|
15/04/2024
|
BHANWAR SINGH
|
1719004016WL000595
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AGAR
|
MP-19-004-016-001/144
()
|
1719004016NRG25140420240009135
|
15/04/2024
|
KAILASH BAI
|
1719004016WL000595
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG25140420240009153
|
15/04/2024
|
REKHA BAI
|
1719004016WL000595
|
REKHA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
AGAR
|
MP-19-004-016-003/48-B
()
|
1719004016NRG25140420240009154
|
15/04/2024
|
JOTKUNVAR
|
1719004016WL000595
|
JOTKUNVAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
JOTKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AGAR
|
MP-19-004-016-003/49
()
|
1719004016NRG25140420240009156
|
15/04/2024
|
MADHU BAI
|
1719004016WL000595
|
MADHU BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AGAR
|
MP-19-004-016-003/79-D
()
|
1719004016NRG25140420240009163
|
15/04/2024
|
POOJA
|
1719004016WL000595
|
POOJA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
POOJA
|
UCO BANK(607066)
|
|
230
|
AGAR
|
MP-19-004-016-004/106
()
|
1719004016NRG25140420240009164
|
15/04/2024
|
RAY SINGH
|
1719004016WL000595
|
RAY SINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AGAR
|
MP-19-004-016-004/106-B
()
|
1719004016NRG25140420240009166
|
15/04/2024
|
ANTAR BAI
|
1719004016WL000595
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
232
|
AGAR
|
MP-19-004-016-004/112
()
|
1719004016NRG25140420240009168
|
15/04/2024
|
sajni
|
1719004016WL000595
|
sajni
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
sajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AGAR
|
MP-19-004-016-004/127-B
()
|
1719004016NRG25140420240009175
|
15/04/2024
|
RAMPRASAD
|
1719004016WL000595
|
RAMPRASAD
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AGAR
|
MP-19-004-016-004/168
()
|
1719004016NRG25140420240009176
|
15/04/2024
|
BASANI BAI
|
1719004016WL000595
|
BASANI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BASANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AGAR
|
MP-19-004-016-004/168-A
()
|
1719004016NRG25140420240009177
|
15/04/2024
|
KALA BAI
|
1719004016WL000595
|
KALA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AGAR
|
MP-19-004-016-004/21-a
()
|
1719004016NRG25140420240009180
|
15/04/2024
|
BATUL BAI
|
1719004016WL000595
|
BATUL BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BATULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AGAR
|
MP-19-004-016-004/37-A
()
|
1719004016NRG25140420240009183
|
15/04/2024
|
PINKI BAI
|
1719004016WL000595
|
PINKI BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG25140420240009184
|
15/04/2024
|
JAGDISH
|
1719004016WL000595
|
JAGDISH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AGAR
|
MP-19-004-016-004/39
()
|
1719004016NRG25140420240009185
|
15/04/2024
|
KELASH BAI
|
1719004016WL000595
|
KELASH BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
AGAR
|
MP-19-004-016-004/54-a
()
|
1719004016NRG25140420240009193
|
15/04/2024
|
ANITA BAI
|
1719004016WL000595
|
ANITA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
AGAR
|
MP-19-004-016-004/54-a
()
|
1719004016NRG25140420240009192
|
15/04/2024
|
BHAGVAN PURI
|
1719004016WL000595
|
BHAGVAN PURI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BHAGVANPURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG25140420240009195
|
15/04/2024
|
MISHRA BAI
|
1719004016WL000595
|
MISHRA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
MISHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AGAR
|
MP-19-004-016-004/60
()
|
1719004016NRG25140420240009198
|
15/04/2024
|
SUGAN BAI
|
1719004016WL000595
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AGAR
|
MP-19-004-016-004/79
()
|
1719004016NRG25140420240009201
|
15/04/2024
|
KAMLA BAI
|
1719004016WL000595
|
KAMLA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AGAR
|
MP-19-004-016-004/98
()
|
1719004016NRG25140420240009204
|
15/04/2024
|
GEND KUNWAR
|
1719004016WL000595
|
GEND KUNWAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
GENDKUNWAR
|
BANK OF INDIA(508505)
|
|
246
|
AGAR
|
MP-19-004-031-002/21-A
()
|
1719004031NRG25140420240009898
|
15/04/2024
|
babu
|
1719004031WL000646
|
babu
|
00415
|
SBIN0030066
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
247
|
AGAR
|
MP-19-004-031-002/29
()
|
1719004031NRG25140420240009900
|
15/04/2024
|
kelash
|
1719004031WL000646
|
kelash
|
00415
|
SBIN0030066
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
248
|
AGAR
|
MP-19-004-031-002/75
()
|
1719004031NRG25140420240009904
|
15/04/2024
|
radhesayam
|
1719004031WL000646
|
radhesayam
|
00415
|
SBIN0030066
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
249
|
AGAR
|
MP-19-004-032-001/122-A
()
|
1719004032NRG25130420240008959
|
15/04/2024
|
amar
|
1719004032WL000591
|
amar
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
250
|
AGAR
|
MP-19-004-042-001/87
()
|
1719004042NRG25140420240010031
|
15/04/2024
|
KALUSINGH
|
1719004042WL000666
|
KALUSINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57699
|
57699
|
|
|
|
|
|
|
|
|
251
|
AGAR
|
MP-19-004-001-001/278
()
|
1719004001NRG25140420240009821
|
15/04/2024
|
Dharmraj
|
1719004001WL000642
|
Dharmraj
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Dharmraj
|
IDFC BANK LIMITED(608117)
|
|
252
|
AGAR
|
MP-19-004-016-004/107
()
|
1719004016NRG25140420240009167
|
15/04/2024
|
KAMLA BAI
|
1719004016WL000595
|
KAMLA BAI
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG25140420240010029
|
15/04/2024
|
NARAYAN SINGH
|
1719004042WL000666
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
254
|
AGAR
|
MP-19-004-032-002/79-B
()
|
1719004032NRG25130420240009002
|
15/04/2024
|
harinarayan
|
1719004032WL000591
|
harinarayan
|
00666
|
IDFB0042741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
255
|
AGAR
|
MP-19-004-002-001/121-A
()
|
1719004002NRG25130420240009013
|
15/04/2024
|
krishna bai
|
1719004002WL000592
|
krishna bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AGAR
|
MP-19-004-002-001/129-A
()
|
1719004002NRG25090420240002303
|
15/04/2024
|
Parvati bai
|
1719004002WL000152
|
Parvati bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519504672
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
AGAR
|
MP-19-004-002-001/47
()
|
1719004002NRG25130420240009028
|
15/04/2024
|
Kalu singh
|
1719004002WL000592
|
Kalu singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AGAR
|
MP-19-004-005-001/169
()
|
1719004005NRG25150420240010757
|
15/04/2024
|
unkar lal
|
1719004005WL000717
|
unkar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG25150420240010761
|
15/04/2024
|
maya bai
|
1719004005WL000717
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
AGAR
|
MP-19-004-005-001/184-D
()
|
1719004005NRG25150420240010763
|
15/04/2024
|
jitendra
|
1719004005WL000717
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG25150420240010767
|
15/04/2024
|
Anand kuwar
|
1719004005WL000717
|
Anand kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Anandkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AGAR
|
MP-19-004-005-001/190
()
|
1719004005NRG25150420240010768
|
15/04/2024
|
durgesh bai
|
1719004005WL000717
|
durgesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
durgeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AGAR
|
MP-19-004-005-001/25-A
()
|
1719004005NRG25150420240010772
|
15/04/2024
|
Rukshana bee
|
1719004005WL000718
|
Rukshana bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504672
|
|
Rukshanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
AGAR
|
MP-19-004-006-001/109
()
|
1719004006NRG25150420240010209
|
15/04/2024
|
Sugan bai
|
1719004006WL000673
|
Sugan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AGAR
|
MP-19-004-006-001/109
()
|
1719004006NRG25150420240010207
|
15/04/2024
|
Sugan bai
|
1719004006WL000673
|
Sugan bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG25140420240009988
|
15/04/2024
|
Gaytaribai
|
1719004008WL000658
|
Gaytaribai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
Gaytaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AGAR
|
MP-19-004-016-003/48-C
()
|
1719004016NRG25140420240009155
|
15/04/2024
|
SORAM BAI
|
1719004016WL000595
|
SORAM BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AGAR
|
MP-19-004-016-003/79
()
|
1719004016NRG25140420240009158
|
15/04/2024
|
KALA BAI
|
1719004016WL000595
|
KALA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AGAR
|
MP-19-004-016-003/79-A
()
|
1719004016NRG25140420240009159
|
15/04/2024
|
BHURA BAI
|
1719004016WL000595
|
BHURA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AGAR
|
MP-19-004-016-003/79-C
()
|
1719004016NRG25140420240009161
|
15/04/2024
|
SURAT
|
1719004016WL000595
|
SURAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AGAR
|
MP-19-004-016-004/119-B
()
|
1719004016NRG25140420240009170
|
15/04/2024
|
MANJU BAI
|
1719004016WL000595
|
MANJU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AGAR
|
MP-19-004-016-004/92
()
|
1719004016NRG25140420240009202
|
15/04/2024
|
PRAHLAD
|
1719004016WL000595
|
PRAHLAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AGAR
|
MP-19-004-025-003/152-A
()
|
1719004025NRG25150420240010651
|
15/04/2024
|
deepak
|
1719004025WL000708
|
deepak
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519504672
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AGAR
|
MP-19-004-031-002/75-B
()
|
1719004031NRG25140420240009908
|
15/04/2024
|
nandkishor
|
1719004031WL000646
|
nandkishor
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AGAR
|
MP-19-004-032-002/92-A
()
|
1719004032NRG25130420240009008
|
15/04/2024
|
Mahesh Yadav
|
1719004032WL000591
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
MaheshYadav
|
IDBI BANK(607095)
|
|
276
|
AGAR
|
MP-19-004-032-002/92-B
()
|
1719004032NRG25130420240009009
|
15/04/2024
|
Yogendra Yadav
|
1719004032WL000591
|
Yogendra Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
YogendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27261
|
27261
|
|
|
|
|
|
|
|
|
277
|
AGAR
|
MP-19-004-002-001/169
()
|
1719004002NRG25130420240009014
|
15/04/2024
|
gokul singh
|
1719004002WL000592
|
gokul singh
|
00697
|
BKID0MG0154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AGAR
|
MP-19-004-002-001/243
()
|
1719004002NRG25130420240009024
|
15/04/2024
|
rodu
|
1719004002WL000592
|
rodu
|
00697
|
BKID0MG0154
|
972
|
972
|
Processed
|
26/04/2024
|
|
519504672
|
|
rodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
AGAR
|
MP-19-004-002-001/67-A
()
|
1719004002NRG25130420240009030
|
15/04/2024
|
pinki
|
1719004002WL000592
|
pinki
|
00697
|
BKID0MG0154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504672
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AGAR
|
MP-19-004-016-004/118
()
|
1719004016NRG25140420240009169
|
15/04/2024
|
FOOL SINGH
|
1719004016WL000595
|
FOOL SINGH
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
FOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
AGAR
|
MP-19-004-016-004/127-A
()
|
1719004016NRG25140420240009174
|
15/04/2024
|
RAJARAM
|
1719004016WL000595
|
RAJARAM
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AGAR
|
MP-19-004-016-004/33
()
|
1719004016NRG25140420240009182
|
15/04/2024
|
BIHARI
|
1719004016WL000595
|
BIHARI
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504672
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
AGAR
|
MP-19-004-031-002/29-A
()
|
1719004031NRG25140420240009901
|
15/04/2024
|
manoj sharma
|
1719004031WL000646
|
manoj sharma
|
00697
|
BKID0MG0154
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519504672
|
|
manojsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365921
|
365921
|
|
|
|
|
|
|
|