|
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-19-004-038-001/285
()
|
1719004038NRG25200520240094337
|
20/05/2024
|
pooja
|
1719004038WL005221
|
pooja
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pooja
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-054-001/107-A
()
|
1719004054NRG25200520240093308
|
20/05/2024
|
mahesh
|
1719004054WL005165
|
mahesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AGAR
|
MP-19-004-054-001/107-A
()
|
1719004054NRG25200520240093309
|
20/05/2024
|
mahesh
|
1719004054WL005165
|
mahesh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AGAR
|
MP-19-004-054-001/107-D
()
|
1719004054NRG25200520240093312
|
20/05/2024
|
kanhyalal
|
1719004054WL005165
|
kanhyalal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGAR
|
MP-19-004-054-001/107-D
()
|
1719004054NRG25200520240093313
|
20/05/2024
|
kanhyalal
|
1719004054WL005165
|
kanhyalal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG25200520240093364
|
20/05/2024
|
ANKIT MALVIYA
|
1719004054WL005165
|
ANKIT MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ANKITMALVIYA
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG25200520240093366
|
20/05/2024
|
ANKIT MALVIYA
|
1719004054WL005165
|
ANKIT MALVIYA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ANKITMALVIYA
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-054-001/170-D
()
|
1719004054NRG25200520240093374
|
20/05/2024
|
SANJAY
|
1719004054WL005165
|
SANJAY
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGAR
|
MP-19-004-054-001/170-D
()
|
1719004054NRG25200520240093375
|
20/05/2024
|
SANJAY
|
1719004054WL005165
|
SANJAY
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGAR
|
MP-19-004-054-001/254
()
|
1719004054NRG25200520240093441
|
20/05/2024
|
jasoda bai
|
1719004054WL005165
|
jasoda bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-054-001/254
()
|
1719004054NRG25200520240093442
|
20/05/2024
|
jasoda bai
|
1719004054WL005165
|
jasoda bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jasodabai
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG25200520240093444
|
20/05/2024
|
devkanya bai
|
1719004054WL005165
|
devkanya bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devkanyabai
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG25200520240093446
|
20/05/2024
|
devkanya bai
|
1719004054WL005165
|
devkanya bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devkanyabai
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-054-001/273
()
|
1719004054NRG25200520240093456
|
20/05/2024
|
arjun
|
1719004054WL005165
|
arjun
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
AGAR
|
MP-19-004-054-001/28-B
()
|
1719004054NRG25200520240093457
|
20/05/2024
|
pawan
|
1719004054WL005165
|
pawan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pawan
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-054-001/301
()
|
1719004054NRG25200520240093478
|
20/05/2024
|
kamal
|
1719004054WL005165
|
kamal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AGAR
|
MP-19-004-054-001/301
()
|
1719004054NRG25200520240093479
|
20/05/2024
|
kamal
|
1719004054WL005165
|
kamal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AGAR
|
MP-19-004-054-001/307
()
|
1719004054NRG25200520240093490
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-054-001/307
()
|
1719004054NRG25200520240093491
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-054-001/321
()
|
1719004054NRG25200520240093496
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
BANK OF BARODA(606985)
|
|
21
|
AGAR
|
MP-19-004-054-001/321
()
|
1719004054NRG25200520240093497
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
BANK OF BARODA(606985)
|
|
22
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG25200520240093514
|
20/05/2024
|
jivan
|
1719004054WL005165
|
jivan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jivan
|
BANK OF BARODA(606985)
|
|
23
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG25200520240093512
|
20/05/2024
|
jivan
|
1719004054WL005165
|
jivan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jivan
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG25200520240093513
|
20/05/2024
|
pooja yadav
|
1719004054WL005165
|
pooja yadav
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AGAR
|
MP-19-004-054-001/339
()
|
1719004054NRG25200520240093515
|
20/05/2024
|
pooja yadav
|
1719004054WL005165
|
pooja yadav
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AGAR
|
MP-19-004-054-001/50-B
()
|
1719004054NRG25200520240093532
|
20/05/2024
|
jagdish
|
1719004054WL005165
|
jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGAR
|
MP-19-004-054-001/50-B
()
|
1719004054NRG25200520240093533
|
20/05/2024
|
jagdish
|
1719004054WL005165
|
jagdish
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AGAR
|
MP-51-004-038-001/321-B
()
|
1719004038NRG25200520240094342
|
20/05/2024
|
Bhagvanti bai
|
1719004038WL005221
|
Bhagvanti bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Bhagvantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-054-001/202-A
()
|
1719004054NRG25200520240093386
|
20/05/2024
|
ramesh ji
|
1719004054WL005165
|
ramesh ji
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rameshji
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGAR
|
MP-19-004-054-001/265
()
|
1719004054NRG25200520240093447
|
20/05/2024
|
dilip
|
1719004054WL005165
|
dilip
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AGAR
|
MP-19-004-054-001/265
()
|
1719004054NRG25200520240093448
|
20/05/2024
|
dilip
|
1719004054WL005165
|
dilip
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG25200520240093484
|
20/05/2024
|
ramlal
|
1719004054WL005165
|
ramlal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG25200520240093486
|
20/05/2024
|
ramlal
|
1719004054WL005165
|
ramlal
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-038-001/306
()
|
1719004038NRG25200520240094340
|
20/05/2024
|
Lalita bai
|
1719004038WL005221
|
Lalita bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Lalitabai
|
INDIAN BANK(607105)
|
|
35
|
AGAR
|
MP-19-004-038-001/306
()
|
1719004038NRG25200520240094339
|
20/05/2024
|
SHYAM
|
1719004038WL005221
|
SHYAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-054-001/127-A
()
|
1719004054NRG25200520240093330
|
20/05/2024
|
SANTOSH BAI
|
1719004054WL005165
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-054-001/127-A
()
|
1719004054NRG25200520240093331
|
20/05/2024
|
SANTOSH BAI
|
1719004054WL005165
|
SANTOSH BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-054-001/187
()
|
1719004054NRG25200520240093384
|
20/05/2024
|
puralal
|
1719004054WL005165
|
puralal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
puralal
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-054-001/187
()
|
1719004054NRG25200520240093385
|
20/05/2024
|
puralal
|
1719004054WL005165
|
puralal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
puralal
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-054-001/224
()
|
1719004054NRG25200520240093425
|
20/05/2024
|
rodi bai
|
1719004054WL005165
|
rodi bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-054-001/224
()
|
1719004054NRG25200520240093426
|
20/05/2024
|
rodi bai
|
1719004054WL005165
|
rodi bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG25200520240093428
|
20/05/2024
|
Anokhi bai
|
1719004054WL005165
|
Anokhi bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Anokhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG25200520240093430
|
20/05/2024
|
Anokhi bai
|
1719004054WL005165
|
Anokhi bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Anokhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG25200520240093475
|
20/05/2024
|
Gita
|
1719004054WL005165
|
Gita
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG25200520240093477
|
20/05/2024
|
Gita
|
1719004054WL005165
|
Gita
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AGAR
|
MP-19-004-054-001/52-A
()
|
1719004054NRG25200520240093534
|
20/05/2024
|
Ram lal
|
1719004054WL005165
|
Ram lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AGAR
|
MP-19-004-054-001/52-A
()
|
1719004054NRG25200520240093536
|
20/05/2024
|
Ram lal
|
1719004054WL005165
|
Ram lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AGAR
|
MP-19-004-054-001/52-A
()
|
1719004054NRG25200520240093537
|
20/05/2024
|
SIMA BAI
|
1719004054WL005165
|
SIMA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-054-001/52-A
()
|
1719004054NRG25200520240093535
|
20/05/2024
|
SIMA BAI
|
1719004054WL005165
|
SIMA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-054-001/57
()
|
1719004054NRG25200520240093538
|
20/05/2024
|
Prembai
|
1719004054WL005165
|
Prembai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-054-001/57
()
|
1719004054NRG25200520240093539
|
20/05/2024
|
Prembai
|
1719004054WL005165
|
Prembai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-054-001/57-A
()
|
1719004054NRG25200520240093540
|
20/05/2024
|
teju bai
|
1719004054WL005165
|
teju bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-054-001/57-A
()
|
1719004054NRG25200520240093541
|
20/05/2024
|
teju bai
|
1719004054WL005165
|
teju bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-51-004-038-001/321-B
()
|
1719004038NRG25200520240094343
|
20/05/2024
|
sanjay
|
1719004038WL005221
|
sanjay
|
00048
|
BKID0009552
|
1458
|
1458
|
|
22/05/2024
|
|
030005758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25200520240093763
|
20/05/2024
|
Jagdish
|
1719004008WL005177
|
Jagdish
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-008-001/95-A
()
|
1719004008NRG25200520240093765
|
20/05/2024
|
anandilal
|
1719004008WL005177
|
anandilal
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
anandilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG25200520240093303
|
20/05/2024
|
prabhu bai
|
1719004054WL005165
|
prabhu bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG25200520240093305
|
20/05/2024
|
prabhu bai
|
1719004054WL005165
|
prabhu bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-054-001/213-D
()
|
1719004054NRG25200520240093411
|
20/05/2024
|
balram
|
1719004054WL005165
|
balram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
AGAR
|
MP-19-004-054-001/213-D
()
|
1719004054NRG25200520240093412
|
20/05/2024
|
balram
|
1719004054WL005165
|
balram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
AGAR
|
MP-19-004-054-001/338
()
|
1719004054NRG25200520240093510
|
20/05/2024
|
jaya yadav
|
1719004054WL005165
|
jaya yadav
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jayayadav
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-054-001/338
()
|
1719004054NRG25200520240093511
|
20/05/2024
|
jaya yadav
|
1719004054WL005165
|
jaya yadav
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
jayayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-054-001/121-A
()
|
1719004054NRG25200520240093322
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
CANARA BANK(508532)
|
|
64
|
AGAR
|
MP-19-004-054-001/121-A
()
|
1719004054NRG25200520240093323
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-038-001/118-B
()
|
1719004038NRG25200520240094335
|
20/05/2024
|
Akshaya Sharma
|
1719004038WL005221
|
Akshaya Sharma
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
AkshayaSharma
|
STATE BANK OF INDIA(508548)
|
|
66
|
AGAR
|
MP-19-004-038-001/118-B
()
|
1719004038NRG25200520240094334
|
20/05/2024
|
Dhankunvar Bai Sharma
|
1719004038WL005221
|
Dhankunvar Bai Sharma
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
DhankunvarBaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AGAR
|
MP-19-004-038-001/306
()
|
1719004038NRG25200520240094341
|
20/05/2024
|
Shubham Jaiswal
|
1719004038WL005221
|
Shubham Jaiswal
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ShubhamJaiswal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG25200520240093335
|
20/05/2024
|
ISHVAR YADAV
|
1719004054WL005165
|
ISHVAR YADAV
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ISHVARYADAV
|
IDBI BANK(607095)
|
|
69
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG25200520240093337
|
20/05/2024
|
ISHVAR YADAV
|
1719004054WL005165
|
ISHVAR YADAV
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ISHVARYADAV
|
IDBI BANK(607095)
|
|
70
|
AGAR
|
MP-19-004-054-001/342
()
|
1719004054NRG25200520240093518
|
20/05/2024
|
SANTOSH
|
1719004054WL005165
|
SANTOSH
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANTOSH
|
IDBI BANK(607095)
|
|
71
|
AGAR
|
MP-19-004-054-001/342
()
|
1719004054NRG25200520240093519
|
20/05/2024
|
SANTOSH
|
1719004054WL005165
|
SANTOSH
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANTOSH
|
IDBI BANK(607095)
|
|
72
|
AGAR
|
MP-19-004-054-001/91
()
|
1719004054NRG25200520240093552
|
20/05/2024
|
pavan
|
1719004054WL005165
|
pavan
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
AGAR
|
MP-19-004-054-001/91
()
|
1719004054NRG25200520240093553
|
20/05/2024
|
pavan
|
1719004054WL005165
|
pavan
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-038-001/285
()
|
1719004038NRG25200520240094338
|
20/05/2024
|
Munni Bai
|
1719004038WL005221
|
Munni Bai
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-038-001/285
()
|
1719004038NRG25200520240094336
|
20/05/2024
|
SANJAY
|
1719004038WL005221
|
SANJAY
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG25200520240093302
|
20/05/2024
|
ganesh lal sondiya
|
1719004054WL005165
|
ganesh lal sondiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ganeshlalsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG25200520240093304
|
20/05/2024
|
ganesh lal sondiya
|
1719004054WL005165
|
ganesh lal sondiya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ganeshlalsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093318
|
20/05/2024
|
dev bai
|
1719004054WL005165
|
dev bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093315
|
20/05/2024
|
dev bai
|
1719004054WL005165
|
dev bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093316
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093317
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093314
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG25200520240093319
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093324
|
20/05/2024
|
MOHAN
|
1719004054WL005165
|
MOHAN
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093325
|
20/05/2024
|
MOHAN
|
1719004054WL005165
|
MOHAN
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093327
|
20/05/2024
|
MOHAN
|
1719004054WL005165
|
MOHAN
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093328
|
20/05/2024
|
MOHAN
|
1719004054WL005165
|
MOHAN
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG25200520240093340
|
20/05/2024
|
sundar lal
|
1719004054WL005165
|
sundar lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG25200520240093338
|
20/05/2024
|
sundar lal
|
1719004054WL005165
|
sundar lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AGAR
|
MP-19-004-054-001/154
()
|
1719004054NRG25200520240093346
|
20/05/2024
|
SIDDHNATH DHNNALAL
|
1719004054WL005165
|
SIDDHNATH DHNNALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SIDDHNATHDHNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AGAR
|
MP-19-004-054-001/154
()
|
1719004054NRG25200520240093347
|
20/05/2024
|
SIDDHNATH DHNNALAL
|
1719004054WL005165
|
SIDDHNATH DHNNALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SIDDHNATHDHNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093351
|
20/05/2024
|
kala bai yadav
|
1719004054WL005165
|
kala bai yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kalabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093354
|
20/05/2024
|
kala bai yadav
|
1719004054WL005165
|
kala bai yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kalabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093350
|
20/05/2024
|
Shyam
|
1719004054WL005165
|
Shyam
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093353
|
20/05/2024
|
Shyam
|
1719004054WL005165
|
Shyam
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
AGAR
|
MP-19-004-054-001/165
()
|
1719004054NRG25200520240093356
|
20/05/2024
|
arjun
|
1719004054WL005165
|
arjun
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AGAR
|
MP-19-004-054-001/165
()
|
1719004054NRG25200520240093358
|
20/05/2024
|
arjun
|
1719004054WL005165
|
arjun
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AGAR
|
MP-19-004-054-001/165
()
|
1719004054NRG25200520240093359
|
20/05/2024
|
sunita bai
|
1719004054WL005165
|
sunita bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AGAR
|
MP-19-004-054-001/165
()
|
1719004054NRG25200520240093357
|
20/05/2024
|
sunita bai
|
1719004054WL005165
|
sunita bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AGAR
|
MP-19-004-054-001/165-A
()
|
1719004054NRG25200520240093360
|
20/05/2024
|
sanjay
|
1719004054WL005165
|
sanjay
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AGAR
|
MP-19-004-054-001/165-A
()
|
1719004054NRG25200520240093361
|
20/05/2024
|
sanjay
|
1719004054WL005165
|
sanjay
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-054-001/165-B
()
|
1719004054NRG25200520240093362
|
20/05/2024
|
mamta bai
|
1719004054WL005165
|
mamta bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AGAR
|
MP-19-004-054-001/165-B
()
|
1719004054NRG25200520240093363
|
20/05/2024
|
mamta bai
|
1719004054WL005165
|
mamta bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AGAR
|
MP-19-004-054-001/168
()
|
1719004054NRG25200520240093368
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AGAR
|
MP-19-004-054-001/168
()
|
1719004054NRG25200520240093369
|
20/05/2024
|
narayan singh
|
1719004054WL005165
|
narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG25200520240093373
|
20/05/2024
|
Pavitrabai
|
1719004054WL005165
|
Pavitrabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG25200520240093371
|
20/05/2024
|
Pavitrabai
|
1719004054WL005165
|
Pavitrabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AGAR
|
MP-19-004-054-001/185
()
|
1719004054NRG25200520240093381
|
20/05/2024
|
Ansuiyabai
|
1719004054WL005165
|
Ansuiyabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Ansuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AGAR
|
MP-19-004-054-001/185
()
|
1719004054NRG25200520240093383
|
20/05/2024
|
Ansuiyabai
|
1719004054WL005165
|
Ansuiyabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Ansuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-054-001/210-C
()
|
1719004054NRG25200520240093390
|
20/05/2024
|
Teja bai
|
1719004054WL005165
|
Teja bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-054-001/210-C
()
|
1719004054NRG25200520240093392
|
20/05/2024
|
Teja bai
|
1719004054WL005165
|
Teja bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Tejabai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093395
|
20/05/2024
|
kanhya
|
1719004054WL005165
|
kanhya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kanhya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093398
|
20/05/2024
|
kanhya
|
1719004054WL005165
|
kanhya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kanhya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093396
|
20/05/2024
|
Narayan singh
|
1719004054WL005165
|
Narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093393
|
20/05/2024
|
Narayan singh
|
1719004054WL005165
|
Narayan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093394
|
20/05/2024
|
ramkanya
|
1719004054WL005165
|
ramkanya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AGAR
|
MP-19-004-054-001/213
()
|
1719004054NRG25200520240093397
|
20/05/2024
|
ramkanya
|
1719004054WL005165
|
ramkanya
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AGAR
|
MP-19-004-054-001/213-A
()
|
1719004054NRG25200520240093400
|
20/05/2024
|
bhulabai
|
1719004054WL005165
|
bhulabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AGAR
|
MP-19-004-054-001/213-A
()
|
1719004054NRG25200520240093402
|
20/05/2024
|
bhulabai
|
1719004054WL005165
|
bhulabai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AGAR
|
MP-19-004-054-001/213-A
()
|
1719004054NRG25200520240093401
|
20/05/2024
|
SUNDERLAL
|
1719004054WL005165
|
SUNDERLAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SUNDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AGAR
|
MP-19-004-054-001/213-A
()
|
1719004054NRG25200520240093399
|
20/05/2024
|
SUNDERLAL
|
1719004054WL005165
|
SUNDERLAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SUNDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG25200520240093403
|
20/05/2024
|
SHANTIALAL
|
1719004054WL005165
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHANTIALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG25200520240093404
|
20/05/2024
|
SHANTIALAL
|
1719004054WL005165
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHANTIALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG25200520240093405
|
20/05/2024
|
SHANTIALAL
|
1719004054WL005165
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHANTIALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG25200520240093406
|
20/05/2024
|
SHANTIALAL
|
1719004054WL005165
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHANTIALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AGAR
|
MP-19-004-054-001/213-C
()
|
1719004054NRG25200520240093408
|
20/05/2024
|
radha bai
|
1719004054WL005165
|
radha bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AGAR
|
MP-19-004-054-001/213-C
()
|
1719004054NRG25200520240093410
|
20/05/2024
|
radha bai
|
1719004054WL005165
|
radha bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AGAR
|
MP-19-004-054-001/215
()
|
1719004054NRG25200520240093413
|
20/05/2024
|
Mankuvar bai
|
1719004054WL005165
|
Mankuvar bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Mankuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AGAR
|
MP-19-004-054-001/215
()
|
1719004054NRG25200520240093414
|
20/05/2024
|
Mankuvar bai
|
1719004054WL005165
|
Mankuvar bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Mankuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-054-001/220-B
()
|
1719004054NRG25200520240093421
|
20/05/2024
|
Bagwansingh
|
1719004054WL005165
|
Bagwansingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Bagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AGAR
|
MP-19-004-054-001/220-B
()
|
1719004054NRG25200520240093422
|
20/05/2024
|
Bagwansingh
|
1719004054WL005165
|
Bagwansingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Bagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AGAR
|
MP-19-004-054-001/222
()
|
1719004054NRG25200520240093423
|
20/05/2024
|
tuphansingh
|
1719004054WL005165
|
tuphansingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
tuphansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AGAR
|
MP-19-004-054-001/222
()
|
1719004054NRG25200520240093424
|
20/05/2024
|
tuphansingh
|
1719004054WL005165
|
tuphansingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
tuphansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AGAR
|
MP-19-004-054-001/270
()
|
1719004054NRG25200520240093451
|
20/05/2024
|
harisingh
|
1719004054WL005165
|
harisingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AGAR
|
MP-19-004-054-001/270
()
|
1719004054NRG25200520240093452
|
20/05/2024
|
harisingh
|
1719004054WL005165
|
harisingh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG25200520240093476
|
20/05/2024
|
Kaniram
|
1719004054WL005165
|
Kaniram
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Kaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AGAR
|
MP-19-004-054-001/3-A
()
|
1719004054NRG25200520240093474
|
20/05/2024
|
Kaniram
|
1719004054WL005165
|
Kaniram
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Kaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AGAR
|
MP-19-004-054-001/306-B
()
|
1719004054NRG25200520240093488
|
20/05/2024
|
nagulal
|
1719004054WL005165
|
nagulal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
nagulal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AGAR
|
MP-19-004-054-001/306-B
()
|
1719004054NRG25200520240093489
|
20/05/2024
|
nagulal
|
1719004054WL005165
|
nagulal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
nagulal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AGAR
|
MP-19-004-054-001/340
()
|
1719004054NRG25200520240093516
|
20/05/2024
|
laxmi bai yadav
|
1719004054WL005165
|
laxmi bai yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
laxmibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AGAR
|
MP-19-004-054-001/340
()
|
1719004054NRG25200520240093517
|
20/05/2024
|
laxmi bai yadav
|
1719004054WL005165
|
laxmi bai yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
laxmibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGAR
|
MP-19-004-054-001/345
()
|
1719004054NRG25200520240093520
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
143
|
AGAR
|
MP-19-004-054-001/345
()
|
1719004054NRG25200520240093521
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
144
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG25200520240093526
|
20/05/2024
|
rameshchandra
|
1719004054WL005165
|
rameshchandra
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rameshchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG25200520240093528
|
20/05/2024
|
rameshchandra
|
1719004054WL005165
|
rameshchandra
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rameshchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG25200520240093554
|
20/05/2024
|
TRILOK
|
1719004054WL005165
|
TRILOK
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG25200520240093555
|
20/05/2024
|
TRILOK
|
1719004054WL005165
|
TRILOK
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG25200520240093556
|
20/05/2024
|
TRILOK
|
1719004054WL005165
|
TRILOK
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AGAR
|
MP-19-004-054-001/97
()
|
1719004054NRG25200520240093557
|
20/05/2024
|
TRILOK
|
1719004054WL005165
|
TRILOK
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109350
|
109350
|
|
|
|
|
|
|
|
|
150
|
AGAR
|
MP-19-004-054-001/130
()
|
1719004054NRG25200520240093332
|
20/05/2024
|
saJAN BAI
|
1719004054WL005165
|
saJAN BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
saJANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-054-001/130
()
|
1719004054NRG25200520240093333
|
20/05/2024
|
saJAN BAI
|
1719004054WL005165
|
saJAN BAI
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
saJANBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AGAR
|
MP-19-004-054-001/283
()
|
1719004054NRG25200520240093458
|
20/05/2024
|
kosalya
|
1719004054WL005165
|
kosalya
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AGAR
|
MP-19-004-054-001/283
()
|
1719004054NRG25200520240093459
|
20/05/2024
|
kosalya
|
1719004054WL005165
|
kosalya
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AGAR
|
MP-19-004-054-001/308
()
|
1719004054NRG25200520240093492
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-054-001/308
()
|
1719004054NRG25200520240093493
|
20/05/2024
|
gopal
|
1719004054WL005165
|
gopal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-054-001/322
()
|
1719004054NRG25200520240093498
|
20/05/2024
|
pirulal
|
1719004054WL005165
|
pirulal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AGAR
|
MP-19-004-054-001/322
()
|
1719004054NRG25200520240093499
|
20/05/2024
|
pirulal
|
1719004054WL005165
|
pirulal
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-054-001/346
()
|
1719004054NRG25200520240093522
|
20/05/2024
|
durgesh
|
1719004054WL005165
|
durgesh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-054-001/346
()
|
1719004054NRG25200520240093523
|
20/05/2024
|
durgesh
|
1719004054WL005165
|
durgesh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG25200520240093529
|
20/05/2024
|
Munabai
|
1719004054WL005165
|
Munabai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Munabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AGAR
|
MP-19-004-054-001/46
()
|
1719004054NRG25200520240093527
|
20/05/2024
|
Munabai
|
1719004054WL005165
|
Munabai
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Munabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG25200520240093546
|
20/05/2024
|
ramprasad
|
1719004054WL005165
|
ramprasad
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
163
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG25200520240093547
|
20/05/2024
|
ramprasad
|
1719004054WL005165
|
ramprasad
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG25200520240093548
|
20/05/2024
|
ramprasad
|
1719004054WL005165
|
ramprasad
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
165
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG25200520240093549
|
20/05/2024
|
ramprasad
|
1719004054WL005165
|
ramprasad
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004054NRG25200520240093306
|
20/05/2024
|
Prem
|
1719004054WL005165
|
Prem
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
167
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004054NRG25200520240093307
|
20/05/2024
|
Prem
|
1719004054WL005165
|
Prem
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
168
|
AGAR
|
MP-19-004-054-001/121
()
|
1719004054NRG25200520240093320
|
20/05/2024
|
POOJA BAI
|
1719004054WL005165
|
POOJA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
AGAR
|
MP-19-004-054-001/121
()
|
1719004054NRG25200520240093321
|
20/05/2024
|
POOJA BAI
|
1719004054WL005165
|
POOJA BAI
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093326
|
20/05/2024
|
lila bai
|
1719004054WL005165
|
lila bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AGAR
|
MP-19-004-054-001/127
()
|
1719004054NRG25200520240093329
|
20/05/2024
|
lila bai
|
1719004054WL005165
|
lila bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG25200520240093341
|
20/05/2024
|
savitri bai
|
1719004054WL005165
|
savitri bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG25200520240093339
|
20/05/2024
|
savitri bai
|
1719004054WL005165
|
savitri bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
AGAR
|
MP-19-004-054-001/148-C
()
|
1719004054NRG25200520240093342
|
20/05/2024
|
VIKRAM
|
1719004054WL005165
|
VIKRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
AGAR
|
MP-19-004-054-001/148-C
()
|
1719004054NRG25200520240093343
|
20/05/2024
|
VIKRAM
|
1719004054WL005165
|
VIKRAM
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
AGAR
|
MP-19-004-054-001/185
()
|
1719004054NRG25200520240093380
|
20/05/2024
|
ramesh
|
1719004054WL005165
|
ramesh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
AGAR
|
MP-19-004-054-001/185
()
|
1719004054NRG25200520240093382
|
20/05/2024
|
ramesh
|
1719004054WL005165
|
ramesh
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
AGAR
|
MP-19-004-054-001/213-C
()
|
1719004054NRG25200520240093407
|
20/05/2024
|
MANOHAR
|
1719004054WL005165
|
MANOHAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-054-001/213-C
()
|
1719004054NRG25200520240093409
|
20/05/2024
|
MANOHAR
|
1719004054WL005165
|
MANOHAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG25200520240093427
|
20/05/2024
|
Karan
|
1719004054WL005165
|
Karan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-054-001/224-A
()
|
1719004054NRG25200520240093429
|
20/05/2024
|
Karan
|
1719004054WL005165
|
Karan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG25200520240093445
|
20/05/2024
|
RAKESH
|
1719004054WL005165
|
RAKESH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AGAR
|
MP-19-004-054-001/255
()
|
1719004054NRG25200520240093443
|
20/05/2024
|
RAKESH
|
1719004054WL005165
|
RAKESH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG25200520240093462
|
20/05/2024
|
arjun
|
1719004054WL005165
|
arjun
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG25200520240093463
|
20/05/2024
|
ARJUN
|
1719004054WL005165
|
ARJUN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG25200520240093464
|
20/05/2024
|
arjun
|
1719004054WL005165
|
arjun
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AGAR
|
MP-19-004-054-001/29
()
|
1719004054NRG25200520240093465
|
20/05/2024
|
ARJUN
|
1719004054WL005165
|
ARJUN
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
AGAR
|
MP-19-004-054-001/39
()
|
1719004054NRG25200520240093524
|
20/05/2024
|
Mangilal
|
1719004054WL005165
|
Mangilal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AGAR
|
MP-19-004-054-001/39
()
|
1719004054NRG25200520240093525
|
20/05/2024
|
Mangilal
|
1719004054WL005165
|
Mangilal
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AGAR
|
MP-19-004-054-001/67
()
|
1719004054NRG25200520240093542
|
20/05/2024
|
madan
|
1719004054WL005165
|
madan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
191
|
AGAR
|
MP-19-004-054-001/67
()
|
1719004054NRG25200520240093543
|
20/05/2024
|
madan
|
1719004054WL005165
|
madan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AGAR
|
MP-19-004-054-001/67
()
|
1719004054NRG25200520240093544
|
20/05/2024
|
madan
|
1719004054WL005165
|
madan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
193
|
AGAR
|
MP-19-004-054-001/67
()
|
1719004054NRG25200520240093545
|
20/05/2024
|
madan
|
1719004054WL005165
|
madan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AGAR
|
MP-19-004-054-001/80-A
()
|
1719004054NRG25200520240093550
|
20/05/2024
|
sajan bai
|
1719004054WL005165
|
sajan bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
AGAR
|
MP-19-004-054-001/80-A
()
|
1719004054NRG25200520240093551
|
20/05/2024
|
sajan bai
|
1719004054WL005165
|
sajan bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG25200520240093372
|
20/05/2024
|
MADANLAL
|
1719004054WL005165
|
MADANLAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AGAR
|
MP-19-004-054-001/170-C
()
|
1719004054NRG25200520240093370
|
20/05/2024
|
MADANLAL
|
1719004054WL005165
|
MADANLAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
AGAR
|
MP-19-004-054-001/202-B
()
|
1719004054NRG25200520240093387
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
BANK OF INDIA(508505)
|
|
199
|
AGAR
|
MP-19-004-054-001/202-B
()
|
1719004054NRG25200520240093388
|
20/05/2024
|
govind
|
1719004054WL005165
|
govind
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
200
|
AGAR
|
MP-19-004-054-001/148-D
()
|
1719004054NRG25200520240093344
|
20/05/2024
|
dinesh parmar
|
1719004054WL005165
|
dinesh parmar
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dineshparmar
|
STATE BANK OF INDIA(508548)
|
|
201
|
AGAR
|
MP-19-004-054-001/148-D
()
|
1719004054NRG25200520240093345
|
20/05/2024
|
dinesh parmar
|
1719004054WL005165
|
dinesh parmar
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dineshparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-054-001/180-B
()
|
1719004054NRG25200520240093376
|
20/05/2024
|
KANIRAM
|
1719004054WL005165
|
KANIRAM
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
KANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
203
|
AGAR
|
MP-19-004-054-001/180-B
()
|
1719004054NRG25200520240093377
|
20/05/2024
|
KANIRAM
|
1719004054WL005165
|
KANIRAM
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
KANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
204
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG25200520240093336
|
20/05/2024
|
RACHNA BAI
|
1719004054WL005165
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
AGAR
|
MP-19-004-054-001/130-A
()
|
1719004054NRG25200520240093334
|
20/05/2024
|
RACHNA BAI
|
1719004054WL005165
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AGAR
|
MP-19-004-054-001/154-A
()
|
1719004054NRG25200520240093348
|
20/05/2024
|
Pooja Meghwal
|
1719004054WL005165
|
Pooja Meghwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
PoojaMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AGAR
|
MP-19-004-054-001/154-A
()
|
1719004054NRG25200520240093349
|
20/05/2024
|
Pooja Meghwal
|
1719004054WL005165
|
Pooja Meghwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
PoojaMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG25200520240093365
|
20/05/2024
|
rekha
|
1719004054WL005165
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
AGAR
|
MP-19-004-054-001/166
()
|
1719004054NRG25200520240093367
|
20/05/2024
|
rekha
|
1719004054WL005165
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
AGAR
|
MP-19-004-054-001/251
()
|
1719004054NRG25200520240093437
|
20/05/2024
|
joravar singh
|
1719004054WL005165
|
joravar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
joravarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AGAR
|
MP-19-004-054-001/251
()
|
1719004054NRG25200520240093438
|
20/05/2024
|
joravar singh
|
1719004054WL005165
|
joravar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
joravarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG25200520240093487
|
20/05/2024
|
manohar bai
|
1719004054WL005165
|
manohar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AGAR
|
MP-19-004-054-001/306
()
|
1719004054NRG25200520240093485
|
20/05/2024
|
manohar bai
|
1719004054WL005165
|
manohar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AGAR
|
MP-19-004-054-001/313
()
|
1719004054NRG25200520240093494
|
20/05/2024
|
kamal
|
1719004054WL005165
|
kamal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AGAR
|
MP-19-004-054-001/313
()
|
1719004054NRG25200520240093495
|
20/05/2024
|
kamal
|
1719004054WL005165
|
kamal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AGAR
|
MP-19-004-054-001/323
()
|
1719004054NRG25200520240093500
|
20/05/2024
|
ishwar
|
1719004054WL005165
|
ishwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AGAR
|
MP-19-004-054-001/323
()
|
1719004054NRG25200520240093501
|
20/05/2024
|
ishwar
|
1719004054WL005165
|
ishwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AGAR
|
MP-19-004-054-001/325
()
|
1719004054NRG25200520240093502
|
20/05/2024
|
bhagwan singh
|
1719004054WL005165
|
bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AGAR
|
MP-19-004-054-001/325
()
|
1719004054NRG25200520240093503
|
20/05/2024
|
bhagwan singh
|
1719004054WL005165
|
bhagwan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AGAR
|
MP-19-004-054-001/326
()
|
1719004054NRG25200520240093504
|
20/05/2024
|
nensingh
|
1719004054WL005165
|
nensingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AGAR
|
MP-19-004-054-001/326
()
|
1719004054NRG25200520240093505
|
20/05/2024
|
nensingh
|
1719004054WL005165
|
nensingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AGAR
|
MP-19-004-054-001/327
()
|
1719004054NRG25200520240093506
|
20/05/2024
|
bajesingh
|
1719004054WL005165
|
bajesingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AGAR
|
MP-19-004-054-001/327
()
|
1719004054NRG25200520240093507
|
20/05/2024
|
bajesingh
|
1719004054WL005165
|
bajesingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AGAR
|
MP-19-004-054-001/328
()
|
1719004054NRG25200520240093508
|
20/05/2024
|
shyam singh
|
1719004054WL005165
|
shyam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AGAR
|
MP-19-004-054-001/328
()
|
1719004054NRG25200520240093509
|
20/05/2024
|
shyam singh
|
1719004054WL005165
|
shyam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AGAR
|
MP-19-004-054-001/50-A
()
|
1719004054NRG25200520240093530
|
20/05/2024
|
dinesh
|
1719004054WL005165
|
dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AGAR
|
MP-19-004-054-001/50-A
()
|
1719004054NRG25200520240093531
|
20/05/2024
|
dinesh
|
1719004054WL005165
|
dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
228
|
AGAR
|
MP-19-004-054-001/107-C
()
|
1719004054NRG25200520240093310
|
20/05/2024
|
rahul
|
1719004054WL005165
|
rahul
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AGAR
|
MP-19-004-054-001/107-C
()
|
1719004054NRG25200520240093311
|
20/05/2024
|
rahul
|
1719004054WL005165
|
rahul
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AGAR
|
MP-19-004-054-001/180-C
()
|
1719004054NRG25200520240093378
|
20/05/2024
|
KRIPAL SINGH
|
1719004054WL005165
|
KRIPAL SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
AGAR
|
MP-19-004-054-001/180-C
()
|
1719004054NRG25200520240093379
|
20/05/2024
|
KRIPAL SINGH
|
1719004054WL005165
|
KRIPAL SINGH
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
AGAR
|
MP-19-004-054-001/210-C
()
|
1719004054NRG25200520240093389
|
20/05/2024
|
Sajan singh
|
1719004054WL005165
|
Sajan singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AGAR
|
MP-19-004-054-001/210-C
()
|
1719004054NRG25200520240093391
|
20/05/2024
|
Sajan singh
|
1719004054WL005165
|
Sajan singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AGAR
|
MP-19-004-054-001/215-B
()
|
1719004054NRG25200520240093415
|
20/05/2024
|
Dhramkuwar bai
|
1719004054WL005165
|
Dhramkuwar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Dhramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
AGAR
|
MP-19-004-054-001/215-B
()
|
1719004054NRG25200520240093416
|
20/05/2024
|
Dhramkuwar bai
|
1719004054WL005165
|
Dhramkuwar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Dhramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
AGAR
|
MP-19-004-054-001/215-C
()
|
1719004054NRG25200520240093417
|
20/05/2024
|
pradhan singh
|
1719004054WL005165
|
pradhan singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
AGAR
|
MP-19-004-054-001/215-C
()
|
1719004054NRG25200520240093418
|
20/05/2024
|
pradhan singh
|
1719004054WL005165
|
pradhan singh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
AGAR
|
MP-19-004-054-001/215-D
()
|
1719004054NRG25200520240093419
|
20/05/2024
|
govindsingh
|
1719004054WL005165
|
govindsingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
239
|
AGAR
|
MP-19-004-054-001/215-D
()
|
1719004054NRG25200520240093420
|
20/05/2024
|
govindsingh
|
1719004054WL005165
|
govindsingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
240
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG25200520240093434
|
20/05/2024
|
harkunvar bai
|
1719004054WL005165
|
harkunvar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
harkunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG25200520240093436
|
20/05/2024
|
harkunvar bai
|
1719004054WL005165
|
harkunvar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
harkunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG25200520240093435
|
20/05/2024
|
narayansingh
|
1719004054WL005165
|
narayansingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AGAR
|
MP-19-004-054-001/247
()
|
1719004054NRG25200520240093433
|
20/05/2024
|
narayansingh
|
1719004054WL005165
|
narayansingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AGAR
|
MP-19-004-054-001/252
()
|
1719004054NRG25200520240093439
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
AGAR
|
MP-19-004-054-001/252
()
|
1719004054NRG25200520240093440
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
AGAR
|
MP-19-004-054-001/267
()
|
1719004054NRG25200520240093449
|
20/05/2024
|
ramkuvar bai
|
1719004054WL005165
|
ramkuvar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AGAR
|
MP-19-004-054-001/267
()
|
1719004054NRG25200520240093450
|
20/05/2024
|
ramkuvar bai
|
1719004054WL005165
|
ramkuvar bai
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AGAR
|
MP-19-004-054-001/271
()
|
1719004054NRG25200520240093453
|
20/05/2024
|
ISHWARSINGH SONDHIYA
|
1719004054WL005165
|
ISHWARSINGH SONDHIYA
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ISHWARSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
AGAR
|
MP-19-004-054-001/271
()
|
1719004054NRG25200520240093454
|
20/05/2024
|
ISHWARSINGH SONDHIYA
|
1719004054WL005165
|
ISHWARSINGH SONDHIYA
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
ISHWARSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
AGAR
|
MP-19-004-054-001/272
()
|
1719004054NRG25200520240093455
|
20/05/2024
|
GOVIND SONDHIYA
|
1719004054WL005165
|
GOVIND SONDHIYA
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
GOVINDSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AGAR
|
MP-19-004-054-001/284
()
|
1719004054NRG25200520240093460
|
20/05/2024
|
SHYAMU BAI MALVI
|
1719004054WL005165
|
SHYAMU BAI MALVI
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
SHYAMUBAIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AGAR
|
MP-19-004-054-001/285
()
|
1719004054NRG25200520240093461
|
20/05/2024
|
nitesh nagar
|
1719004054WL005165
|
nitesh nagar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
niteshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AGAR
|
MP-19-004-054-001/292
()
|
1719004054NRG25200520240093466
|
20/05/2024
|
balusingh kumhar
|
1719004054WL005165
|
balusingh kumhar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
balusinghkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AGAR
|
MP-19-004-054-001/292
()
|
1719004054NRG25200520240093467
|
20/05/2024
|
balusingh kumhar
|
1719004054WL005165
|
balusingh kumhar
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
balusinghkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AGAR
|
MP-19-004-054-001/292-A
()
|
1719004054NRG25200520240093468
|
20/05/2024
|
bhanwar lal
|
1719004054WL005165
|
bhanwar lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
AGAR
|
MP-19-004-054-001/292-A
()
|
1719004054NRG25200520240093469
|
20/05/2024
|
bhanwar lal
|
1719004054WL005165
|
bhanwar lal
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
257
|
AGAR
|
MP-19-004-054-001/295
()
|
1719004054NRG25200520240093470
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
AGAR
|
MP-19-004-054-001/295
()
|
1719004054NRG25200520240093471
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
AGAR
|
MP-19-004-054-001/297
()
|
1719004054NRG25200520240093472
|
20/05/2024
|
meharvan
|
1719004054WL005165
|
meharvan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
AGAR
|
MP-19-004-054-001/297
()
|
1719004054NRG25200520240093473
|
20/05/2024
|
meharvan
|
1719004054WL005165
|
meharvan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
meharvan
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
AGAR
|
MP-19-004-054-001/302
()
|
1719004054NRG25200520240093480
|
20/05/2024
|
prahlad chouhan
|
1719004054WL005165
|
prahlad chouhan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
prahladchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AGAR
|
MP-19-004-054-001/302
()
|
1719004054NRG25200520240093481
|
20/05/2024
|
prahlad chouhan
|
1719004054WL005165
|
prahlad chouhan
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
prahladchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AGAR
|
MP-19-004-054-001/303
()
|
1719004054NRG25200520240093482
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
AGAR
|
MP-19-004-054-001/303
()
|
1719004054NRG25200520240093483
|
20/05/2024
|
devisingh
|
1719004054WL005165
|
devisingh
|
00697
|
BKID0MG0141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
265
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093355
|
20/05/2024
|
REENA BAI
|
1719004054WL005165
|
REENA BAI
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
AGAR
|
MP-19-004-054-001/159
()
|
1719004054NRG25200520240093352
|
20/05/2024
|
REENA BAI
|
1719004054WL005165
|
REENA BAI
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
267
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG25200520240093764
|
20/05/2024
|
Reenabai
|
1719004008WL005177
|
Reenabai
|
00697
|
BKID0MG0174
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
268
|
AGAR
|
MP-19-004-054-001/224-B
()
|
1719004054NRG25200520240093431
|
20/05/2024
|
narayan
|
1719004054WL005165
|
narayan
|
00697
|
BKID0MG1205
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
AGAR
|
MP-19-004-054-001/224-B
()
|
1719004054NRG25200520240093432
|
20/05/2024
|
narayan
|
1719004054WL005165
|
narayan
|
00697
|
BKID0MG1205
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030005758
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392202
|
392202
|
|
|
|
|
|
|
|