|
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-19-004-001-001/15
()
|
1719004001NRG25140420240009816
|
18/04/2024
|
Munna Bai
|
1719004001WL000641
|
Munna Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
MunnaBai
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-007-001/285-A
()
|
1719004007NRG25180420240019102
|
18/04/2024
|
dhapu bai
|
1719004007WL001108
|
dhapu bai
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-007-001/302
()
|
1719004007NRG25180420240019106
|
18/04/2024
|
santosh kunwar
|
1719004007WL001108
|
santosh kunwar
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
santoshkunwar
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-007-001/331
()
|
1719004007NRG25180420240019112
|
18/04/2024
|
Mansingh
|
1719004007WL001108
|
Mansingh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG25180420240019115
|
18/04/2024
|
labhu bai
|
1719004007WL001108
|
labhu bai
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
labhubai
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG25170420240016489
|
18/04/2024
|
Bhura bai
|
1719004060WL000993
|
Bhura bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AGAR
|
MP-19-004-018-001/10
()
|
1719004018NRG25180420240019007
|
18/04/2024
|
SHAYRA BI
|
1719004018WL001103
|
SHAYRA BI
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
SHAYRABI
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-018-001/139-D
()
|
1719004018NRG25180420240019031
|
18/04/2024
|
Antar
|
1719004018WL001105
|
Antar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Antar
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-018-001/139-D
()
|
1719004018NRG25180420240019032
|
18/04/2024
|
Sona
|
1719004018WL001105
|
Sona
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Sona
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG25180420240019409
|
18/04/2024
|
rajendra
|
1719004019WL001132
|
rajendra
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-019-002/156-A
()
|
1719004019NRG25180420240019411
|
18/04/2024
|
Sumer Singh
|
1719004019WL001132
|
Sumer Singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SumerSingh
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-027-002/25-A
()
|
1719004027NRG25180420240018876
|
18/04/2024
|
dinesh baghri
|
1719004027WL001096
|
dinesh baghri
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
dineshbaghri
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-027-003/8
()
|
1719004027NRG25180420240018879
|
18/04/2024
|
Hokam singh
|
1719004027WL001096
|
Hokam singh
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Hokamsingh
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-027-004/19
()
|
1719004027NRG25180420240018881
|
18/04/2024
|
Dayaram
|
1719004027WL001096
|
Dayaram
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-038-001/107-B
()
|
1719004038NRG25180420240019141
|
18/04/2024
|
Ramchandra malviya
|
1719004038WL001110
|
Ramchandra malviya
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Ramchandramalviya
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-038-001/140-A
()
|
1719004038NRG25180420240019149
|
18/04/2024
|
Rahul Yadav
|
1719004038WL001110
|
Rahul Yadav
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RahulYadav
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG25180420240019174
|
18/04/2024
|
RAMESHWER
|
1719004038WL001110
|
RAMESHWER
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RAMESHWER
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-038-001/501-D
()
|
1719004038NRG25180420240019176
|
18/04/2024
|
VISHNU BAI
|
1719004038WL001110
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
19
|
AGAR
|
MP-19-004-038-001/571
()
|
1719004038NRG25180420240019187
|
18/04/2024
|
shivnarayan
|
1719004038WL001110
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
20
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG25180420240019190
|
18/04/2024
|
heera lal
|
1719004038WL001110
|
heera lal
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG25180420240019988
|
18/04/2024
|
soram
|
1719004001WL001162
|
soram
|
00048
|
BKID0009143
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
soram
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG25180420240019991
|
18/04/2024
|
ramesh
|
1719004001WL001162
|
ramesh
|
00048
|
BKID0009143
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG25180420240019992
|
18/04/2024
|
sangita
|
1719004001WL001162
|
sangita
|
00048
|
BKID0009143
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
sangita
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-019-002/160
()
|
1719004019NRG25180420240019414
|
18/04/2024
|
bhadar
|
1719004019WL001132
|
bhadar
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-019-002/161
()
|
1719004019NRG25180420240019415
|
18/04/2024
|
kamal singh
|
1719004019WL001132
|
kamal singh
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-019-002/79
()
|
1719004019NRG25180420240019453
|
18/04/2024
|
Prakashbai
|
1719004019WL001132
|
Prakashbai
|
00048
|
BKID0009143
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG25180420240019139
|
18/04/2024
|
Anita bai
|
1719004038WL001110
|
Anita bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGAR
|
MP-19-004-038-001/553
()
|
1719004038NRG25180420240019184
|
18/04/2024
|
santosh bai
|
1719004038WL001110
|
santosh bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG25180420240019185
|
18/04/2024
|
bhupendra
|
1719004038WL001110
|
bhupendra
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG25180420240019191
|
18/04/2024
|
Shanti bai
|
1719004038WL001110
|
Shanti bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG25180420240019971
|
18/04/2024
|
Pooja bai
|
1719004001WL001162
|
Pooja bai
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AGAR
|
MP-19-004-001-001/118
()
|
1719004001NRG25180420240018812
|
18/04/2024
|
Sundar lal yadav
|
1719004001WL001090
|
Sundar lal yadav
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Sundarlalyadav
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG25180420240019989
|
18/04/2024
|
ARJUN
|
1719004001WL001162
|
ARJUN
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG25180420240019990
|
18/04/2024
|
Mamta bai
|
1719004001WL001162
|
Mamta bai
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG25180420240019994
|
18/04/2024
|
anusiya bai
|
1719004001WL001162
|
anusiya bai
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
anusiyabai
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG25180420240019993
|
18/04/2024
|
parthisingh
|
1719004001WL001162
|
parthisingh
|
00048
|
BKID0009552
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
parthisingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG25180420240019103
|
18/04/2024
|
Shiv singh
|
1719004007WL001108
|
Shiv singh
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-007-001/300
()
|
1719004007NRG25180420240019104
|
18/04/2024
|
sugan bai
|
1719004007WL001108
|
sugan bai
|
00048
|
BKID0009552
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
39
|
AGAR
|
MP-19-004-018-001/158-A
()
|
1719004018NRG25180420240019015
|
18/04/2024
|
jivan lal
|
1719004018WL001103
|
jivan lal
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-018-001/158-A
()
|
1719004018NRG25180420240019016
|
18/04/2024
|
radha bai
|
1719004018WL001103
|
radha bai
|
00048
|
BKID0009552
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-019-001/145
()
|
1719004019NRG25180420240019393
|
18/04/2024
|
Davi lal
|
1719004019WL001132
|
Davi lal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Davilal
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-019-001/145
()
|
1719004019NRG25180420240019394
|
18/04/2024
|
gita bai
|
1719004019WL001132
|
gita bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AGAR
|
MP-19-004-019-001/145-A
()
|
1719004019NRG25180420240019395
|
18/04/2024
|
Bane singh
|
1719004019WL001132
|
Bane singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-019-001/154
()
|
1719004019NRG25180420240019396
|
18/04/2024
|
AMBARAM
|
1719004019WL001132
|
AMBARAM
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG25180420240019135
|
18/04/2024
|
Jagdish
|
1719004038WL001110
|
Jagdish
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG25180420240019136
|
18/04/2024
|
jagdish
|
1719004038WL001110
|
jagdish
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AGAR
|
MP-19-004-038-001/100-D
()
|
1719004038NRG25180420240019138
|
18/04/2024
|
Gopal
|
1719004038WL001110
|
Gopal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AGAR
|
MP-19-004-038-001/151
()
|
1719004038NRG25180420240019150
|
18/04/2024
|
puja
|
1719004038WL001110
|
puja
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
puja
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-038-001/153-A
()
|
1719004038NRG25180420240019151
|
18/04/2024
|
payal
|
1719004038WL001110
|
payal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
payal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-038-001/169
()
|
1719004038NRG25180420240019154
|
18/04/2024
|
Ganga bai
|
1719004038WL001110
|
Ganga bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-038-001/169
()
|
1719004038NRG25180420240019155
|
18/04/2024
|
Mukesh
|
1719004038WL001110
|
Mukesh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-038-001/186
()
|
1719004038NRG25180420240019159
|
18/04/2024
|
Kala bai
|
1719004038WL001110
|
Kala bai
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-038-001/186
()
|
1719004038NRG25180420240019158
|
18/04/2024
|
Puralal
|
1719004038WL001110
|
Puralal
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-038-001/26
()
|
1719004038NRG25180420240019163
|
18/04/2024
|
piru
|
1719004038WL001110
|
piru
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
piru
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-038-001/47-C
()
|
1719004038NRG25180420240019168
|
18/04/2024
|
SATYANARAYAN
|
1719004038WL001110
|
SATYANARAYAN
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-038-001/47-D
()
|
1719004038NRG25180420240019170
|
18/04/2024
|
RADHA BAI
|
1719004038WL001110
|
RADHA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-038-001/48-A
()
|
1719004038NRG25180420240019171
|
18/04/2024
|
Amar singh
|
1719004038WL001110
|
Amar singh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG25180420240019173
|
18/04/2024
|
ANNA BAI
|
1719004038WL001110
|
ANNA BAI
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ANNABAI
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG25180420240019175
|
18/04/2024
|
RAKESH
|
1719004038WL001110
|
RAKESH
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
60
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG25180420240019180
|
18/04/2024
|
gokul
|
1719004038WL001110
|
gokul
|
00048
|
BKID0009552
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519413573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG25180420240019181
|
18/04/2024
|
Ram kuwar
|
1719004038WL001110
|
Ram kuwar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Ramkuwar
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-038-001/600-D
()
|
1719004038NRG25180420240019192
|
18/04/2024
|
Syam Lal yadav
|
1719004038WL001110
|
Syam Lal yadav
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SyamLalyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-007-001/218
()
|
1719004007NRG25180420240019095
|
18/04/2024
|
kan ji
|
1719004007WL001108
|
kan ji
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
kanji
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-007-001/218
()
|
1719004007NRG25180420240019096
|
18/04/2024
|
mukesh
|
1719004007WL001108
|
mukesh
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG25180420240019099
|
18/04/2024
|
karan singh
|
1719004007WL001108
|
karan singh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-007-001/285
()
|
1719004007NRG25180420240019100
|
18/04/2024
|
mohan bai
|
1719004007WL001108
|
mohan bai
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-007-001/285-A
()
|
1719004007NRG25180420240019101
|
18/04/2024
|
bharat singh
|
1719004007WL001108
|
bharat singh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AGAR
|
MP-19-004-007-001/303
()
|
1719004007NRG25180420240019108
|
18/04/2024
|
badri singh
|
1719004007WL001108
|
badri singh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AGAR
|
MP-19-004-007-001/331
()
|
1719004007NRG25180420240019111
|
18/04/2024
|
Mansingh
|
1719004007WL001108
|
Mansingh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
AGAR
|
MP-19-004-007-001/431
()
|
1719004007NRG25180420240019117
|
18/04/2024
|
anita bai
|
1719004007WL001108
|
anita bai
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-007-001/431
()
|
1719004007NRG25180420240019116
|
18/04/2024
|
gokul singh
|
1719004007WL001108
|
gokul singh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-007-001/433
()
|
1719004007NRG25180420240019118
|
18/04/2024
|
babu singh
|
1719004007WL001108
|
babu singh
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
babusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AGAR
|
MP-19-004-007-001/434
()
|
1719004007NRG25180420240019120
|
18/04/2024
|
Shobha bai
|
1719004007WL001108
|
Shobha bai
|
00048
|
BKID0009561
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-021-001/1552
()
|
1719004021NRG25180420240019232
|
18/04/2024
|
Shakuntala Bai
|
1719004021WL001113
|
Shakuntala Bai
|
00048
|
BKID0009561
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ShakuntalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-014-004/46-C
()
|
1719004060NRG25170420240016492
|
18/04/2024
|
Anil kumar
|
1719004060WL000993
|
Anil kumar
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-014-004/60
()
|
1719004060NRG25170420240016494
|
18/04/2024
|
Dilip
|
1719004060WL000993
|
Dilip
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AGAR
|
MP-19-004-014-004/62-C
()
|
1719004060NRG25170420240016495
|
18/04/2024
|
sanjay
|
1719004060WL000993
|
sanjay
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
78
|
AGAR
|
MP-19-004-014-004/68-C
()
|
1719004060NRG25170420240016496
|
18/04/2024
|
Virendra singh
|
1719004060WL000993
|
Virendra singh
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
79
|
AGAR
|
MP-19-004-018-001/10
()
|
1719004018NRG25180420240019006
|
18/04/2024
|
NIYAJ MO.
|
1719004018WL001103
|
NIYAJ MO.
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
NIYAJMO.
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-018-001/122-A
()
|
1719004018NRG25180420240019010
|
18/04/2024
|
VIKRAM
|
1719004018WL001103
|
VIKRAM
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-018-001/122-B
()
|
1719004018NRG25180420240019012
|
18/04/2024
|
Narmada bai
|
1719004018WL001103
|
Narmada bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Narmadabai
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-018-001/126
()
|
1719004018NRG25180420240019014
|
18/04/2024
|
bhagvnta bai
|
1719004018WL001103
|
bhagvnta bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhagvntabai
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-018-001/126
()
|
1719004018NRG25180420240019013
|
18/04/2024
|
ramesh chandra
|
1719004018WL001103
|
ramesh chandra
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
AGAR
|
MP-19-004-018-001/133-B
()
|
1719004018NRG25180420240019029
|
18/04/2024
|
Ishwar
|
1719004018WL001105
|
Ishwar
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-018-001/133-B
()
|
1719004018NRG25180420240019030
|
18/04/2024
|
Ishwar
|
1719004018WL001105
|
Ishwar
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AGAR
|
MP-19-004-018-001/184-A
()
|
1719004018NRG25180420240019035
|
18/04/2024
|
Guddibai
|
1719004018WL001105
|
Guddibai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25180420240019416
|
18/04/2024
|
Gordhan
|
1719004019WL001132
|
Gordhan
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25180420240019418
|
18/04/2024
|
bharat
|
1719004019WL001132
|
bharat
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
89
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25180420240019420
|
18/04/2024
|
dhirap
|
1719004019WL001132
|
dhirap
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25180420240019456
|
18/04/2024
|
bhaver singh
|
1719004019WL001132
|
bhaver singh
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhaversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25180420240019457
|
18/04/2024
|
teju bai
|
1719004019WL001132
|
teju bai
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AGAR
|
MP-19-004-027-004/15
()
|
1719004027NRG25180420240018880
|
18/04/2024
|
lila bai
|
1719004027WL001096
|
lila bai
|
00048
|
BKID0009563
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
lilabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-007-001/261
()
|
1719004007NRG25180420240019097
|
18/04/2024
|
amrat das
|
1719004007WL001108
|
amrat das
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
amratdas
|
CANARA BANK(508532)
|
|
94
|
AGAR
|
MP-19-004-007-001/261
()
|
1719004007NRG25180420240019098
|
18/04/2024
|
prem bai
|
1719004007WL001108
|
prem bai
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
prembai
|
CANARA BANK(508532)
|
|
95
|
AGAR
|
MP-19-004-007-001/309
()
|
1719004007NRG25180420240019109
|
18/04/2024
|
thana bai
|
1719004007WL001108
|
thana bai
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
thanabai
|
CANARA BANK(508532)
|
|
96
|
AGAR
|
MP-19-004-007-001/309-A
()
|
1719004007NRG25180420240019110
|
18/04/2024
|
sambhu singh
|
1719004007WL001108
|
sambhu singh
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
sambhusingh
|
CANARA BANK(508532)
|
|
97
|
AGAR
|
MP-19-004-007-001/333-A
()
|
1719004007NRG25180420240019113
|
18/04/2024
|
hem singh
|
1719004007WL001108
|
hem singh
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AGAR
|
MP-19-004-007-001/433
()
|
1719004007NRG25180420240019119
|
18/04/2024
|
prakash bai
|
1719004007WL001108
|
prakash bai
|
00078
|
CNRB0004703
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
prakashbai
|
CANARA BANK(508532)
|
|
99
|
AGAR
|
MP-19-004-038-001/107-C
()
|
1719004038NRG25180420240019142
|
18/04/2024
|
Ishwar Malviya
|
1719004038WL001110
|
Ishwar Malviya
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
IshwarMalviya
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG25180420240019145
|
18/04/2024
|
Devi singh
|
1719004038WL001110
|
Devi singh
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG25180420240019146
|
18/04/2024
|
Manju Bai
|
1719004038WL001110
|
Manju Bai
|
00078
|
CNRB0004703
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ManjuBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-007-001/190-B
()
|
1719004007NRG25180420240019094
|
18/04/2024
|
DILIP NATH
|
1719004007WL001108
|
DILIP NATH
|
00152
|
HDFC0004252
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
DILIPNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25180420240019974
|
18/04/2024
|
Nirbhay Singh
|
1719004001WL001162
|
Nirbhay Singh
|
00165
|
IBKL0001816
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
NirbhaySingh
|
IDBI BANK(607095)
|
|
104
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG25180420240019161
|
18/04/2024
|
ISHWAR
|
1719004038WL001110
|
ISHWAR
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ISHWAR
|
IDBI BANK(607095)
|
|
105
|
AGAR
|
MP-19-004-038-001/407-A
()
|
1719004038NRG25180420240019165
|
18/04/2024
|
lokesh
|
1719004038WL001110
|
lokesh
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG25180420240019177
|
18/04/2024
|
Kamal yadav
|
1719004038WL001110
|
Kamal yadav
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Kamalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG25180420240019178
|
18/04/2024
|
usha bai
|
1719004038WL001110
|
usha bai
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ushabai
|
IDBI BANK(607095)
|
|
108
|
AGAR
|
MP-19-004-038-001/64-A
()
|
1719004038NRG25180420240019194
|
18/04/2024
|
Reena varma
|
1719004038WL001110
|
Reena varma
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Reenavarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
109
|
AGAR
|
MP-19-004-019-002/111
()
|
1719004019NRG25180420240019400
|
18/04/2024
|
sodan singh
|
1719004019WL001132
|
sodan singh
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG25180420240019147
|
18/04/2024
|
Babu Lal
|
1719004038WL001110
|
Babu Lal
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-038-001/64-A
()
|
1719004038NRG25180420240019193
|
18/04/2024
|
Rameshwar
|
1719004038WL001110
|
Rameshwar
|
00176
|
IDIB000A516
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
112
|
AGAR
|
MP-19-004-014-004/54-D
()
|
1719004060NRG25170420240016493
|
18/04/2024
|
Satnarayan
|
1719004060WL000993
|
Satnarayan
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Satnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG25180420240019970
|
18/04/2024
|
Durgesh singh
|
1719004001WL001162
|
Durgesh singh
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Durgeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AGAR
|
MP-19-004-001-001/118
()
|
1719004001NRG25180420240018811
|
18/04/2024
|
Ganga bai
|
1719004001WL001090
|
Ganga bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-001-001/118
()
|
1719004001NRG25180420240018813
|
18/04/2024
|
Rukhma bai
|
1719004001WL001090
|
Rukhma bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-001-001/13-A
()
|
1719004001NRG25180420240018814
|
18/04/2024
|
rahul
|
1719004001WL001090
|
rahul
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG25180420240018816
|
18/04/2024
|
Radha bai
|
1719004001WL001091
|
Radha bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG25180420240018815
|
18/04/2024
|
Sunder lal
|
1719004001WL001091
|
Sunder lal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG25140420240009815
|
18/04/2024
|
MMTA BAI
|
1719004001WL000641
|
MMTA BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
MMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG25140420240009814
|
18/04/2024
|
MUKESH BAGRI
|
1719004001WL000641
|
MUKESH BAGRI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
MUKESHBAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG25140420240009813
|
18/04/2024
|
Raghunath Bagri
|
1719004001WL000641
|
Raghunath Bagri
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RaghunathBagri
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG25140420240009812
|
18/04/2024
|
sugan bai
|
1719004001WL000641
|
sugan bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AGAR
|
MP-19-004-001-001/195
()
|
1719004001NRG25140420240009817
|
18/04/2024
|
kacharu
|
1719004001WL000641
|
kacharu
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AGAR
|
MP-19-004-001-001/195
()
|
1719004001NRG25140420240009818
|
18/04/2024
|
kamal singh
|
1719004001WL000641
|
kamal singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AGAR
|
MP-19-004-001-001/204
()
|
1719004001NRG25180420240019978
|
18/04/2024
|
fatesingh
|
1719004001WL001162
|
fatesingh
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
fatesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AGAR
|
MP-19-004-001-001/204
()
|
1719004001NRG25180420240019979
|
18/04/2024
|
kailash
|
1719004001WL001162
|
kailash
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AGAR
|
MP-19-004-001-001/25
()
|
1719004001NRG25180420240019980
|
18/04/2024
|
sardar
|
1719004001WL001162
|
sardar
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
sardar
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG25180420240019982
|
18/04/2024
|
Dhapu bai
|
1719004001WL001162
|
Dhapu bai
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG25180420240019981
|
18/04/2024
|
Pawan kunar yadav
|
1719004001WL001162
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Pawankunaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AGAR
|
MP-19-004-001-001/278
()
|
1719004001NRG25180420240018818
|
18/04/2024
|
Krishna yadav
|
1719004001WL001091
|
Krishna yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Krishnayadav
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG25180420240019984
|
18/04/2024
|
dev bai
|
1719004001WL001162
|
dev bai
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
devbai
|
RATNAKAR BANK(607393)
|
|
132
|
AGAR
|
MP-19-004-001-001/287-A
()
|
1719004001NRG25180420240019983
|
18/04/2024
|
shivnarayan
|
1719004001WL001162
|
shivnarayan
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
AGAR
|
MP-19-004-001-001/287-B
()
|
1719004001NRG25180420240019985
|
18/04/2024
|
satyanarayan
|
1719004001WL001162
|
satyanarayan
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AGAR
|
MP-19-004-001-001/314
()
|
1719004001NRG25180420240018819
|
18/04/2024
|
Rekha
|
1719004001WL001091
|
Rekha
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AGAR
|
MP-19-004-001-001/96-A
()
|
1719004001NRG25180420240019986
|
18/04/2024
|
anita bai malviya
|
1719004001WL001162
|
anita bai malviya
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
anitabaimalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG25180420240019987
|
18/04/2024
|
sunderlal
|
1719004001WL001162
|
sunderlal
|
00354
|
PUNB0780000
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG25180420240019137
|
18/04/2024
|
ESVAR YADAV
|
1719004038WL001110
|
ESVAR YADAV
|
00354
|
PUNB0780000
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519413573
|
A/c Blocked or Frozen
|
|
|
|
138
|
AGAR
|
MP-19-004-038-001/108-A
()
|
1719004038NRG25180420240019143
|
18/04/2024
|
karan singh
|
1719004038WL001110
|
karan singh
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AGAR
|
MP-19-004-038-001/180-B
()
|
1719004038NRG25180420240019156
|
18/04/2024
|
Manoj Yadav
|
1719004038WL001110
|
Manoj Yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ManojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AGAR
|
MP-19-004-038-001/180-B
()
|
1719004038NRG25180420240019157
|
18/04/2024
|
Pooja Yadav
|
1719004038WL001110
|
Pooja Yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AGAR
|
MP-19-004-038-001/202
()
|
1719004038NRG25180420240019160
|
18/04/2024
|
sanjay
|
1719004038WL001110
|
sanjay
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGAR
|
MP-19-004-038-001/409-A
()
|
1719004038NRG25180420240019167
|
18/04/2024
|
Arjun Yadav
|
1719004038WL001110
|
Arjun Yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519413573
|
A/c Blocked or Frozen
|
|
|
|
143
|
AGAR
|
MP-19-004-038-001/520
()
|
1719004038NRG25180420240019182
|
18/04/2024
|
Seema Bai Yadav
|
1719004038WL001110
|
Seema Bai Yadav
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SeemaBaiYadav
|
BANK OF INDIA(508505)
|
|
144
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG25180420240019188
|
18/04/2024
|
RAJESH YADAV
|
1719004038WL001110
|
RAJESH YADAV
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-038-001/566
()
|
1719004038NRG25180420240019186
|
18/04/2024
|
Shobha Yadav
|
1719004038WL001110
|
Shobha Yadav
|
00415
|
SBIN0010810
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ShobhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-014-004/111-A
()
|
1719004060NRG25170420240016488
|
18/04/2024
|
Prem singh
|
1719004060WL000993
|
Prem singh
|
00415
|
SBIN0010811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG25180420240019972
|
18/04/2024
|
govind
|
1719004001WL001162
|
govind
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
govind
|
BANK OF BARODA(606985)
|
|
148
|
AGAR
|
MP-19-004-001-002/58-A
()
|
1719004001NRG25180420240019995
|
18/04/2024
|
Vikramsingh Sisodiya
|
1719004001WL001162
|
Vikramsingh Sisodiya
|
00415
|
SBIN0030066
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
VikramsinghSisodiya
|
BANK OF INDIA(508505)
|
|
149
|
AGAR
|
MP-19-004-019-002/137
()
|
1719004019NRG25180420240019405
|
18/04/2024
|
Roshan
|
1719004019WL001132
|
Roshan
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AGAR
|
MP-19-004-027-004/99-B
()
|
1719004027NRG25180420240018883
|
18/04/2024
|
ISHVAR
|
1719004027WL001096
|
ISHVAR
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-038-001/13
()
|
1719004038NRG25180420240019148
|
18/04/2024
|
Rekha Bai
|
1719004038WL001110
|
Rekha Bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
AGAR
|
MP-19-004-038-001/153-A
()
|
1719004038NRG25180420240019152
|
18/04/2024
|
Eswar Varma
|
1719004038WL001110
|
Eswar Varma
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
EswarVarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
AGAR
|
MP-19-004-038-001/158
()
|
1719004038NRG25180420240019153
|
18/04/2024
|
SUNIL
|
1719004038WL001110
|
SUNIL
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
AGAR
|
MP-19-004-038-001/407-A
()
|
1719004038NRG25180420240019166
|
18/04/2024
|
RACHANA
|
1719004038WL001110
|
RACHANA
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-038-001/48-A
()
|
1719004038NRG25180420240019172
|
18/04/2024
|
soram bai
|
1719004038WL001110
|
soram bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
sorambai
|
INDIAN BANK(607105)
|
|
156
|
AGAR
|
MP-19-004-038-001/550
()
|
1719004038NRG25180420240019183
|
18/04/2024
|
sobha bai
|
1719004038WL001110
|
sobha bai
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-038-001/504-A
()
|
1719004038NRG25180420240019179
|
18/04/2024
|
SAJANBAI
|
1719004038WL001110
|
SAJANBAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-038-001/202-B
()
|
1719004038NRG25180420240019162
|
18/04/2024
|
Bharat yadav
|
1719004038WL001110
|
Bharat yadav
|
00415
|
SBIN0030510
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Bharatyadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-018-001/122-B
()
|
1719004018NRG25180420240019011
|
18/04/2024
|
JAGDISH
|
1719004018WL001103
|
JAGDISH
|
00462
|
UCBA0001286
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-001-001/278
()
|
1719004001NRG25180420240018817
|
18/04/2024
|
Dharmraj
|
1719004001WL001091
|
Dharmraj
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Dharmraj
|
IDFC BANK LIMITED(608117)
|
|
161
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG25180420240019189
|
18/04/2024
|
DEEPAK
|
1719004038WL001110
|
DEEPAK
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
162
|
AGAR
|
MP-19-004-038-001/105
()
|
1719004038NRG25180420240019140
|
18/04/2024
|
Shubham Malviy
|
1719004038WL001110
|
Shubham Malviy
|
00662
|
BDBL0001967
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ShubhamMalviy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-038-001/406-B
()
|
1719004038NRG25180420240019164
|
18/04/2024
|
bhagirat
|
1719004038WL001110
|
bhagirat
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
AGAR
|
MP-19-004-038-001/47-D
()
|
1719004038NRG25180420240019169
|
18/04/2024
|
SANJAY
|
1719004038WL001110
|
SANJAY
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
165
|
AGAR
|
MP-19-004-001-001/165
()
|
1719004001NRG25180420240019973
|
18/04/2024
|
Rachna
|
1719004001WL001162
|
Rachna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25180420240019977
|
18/04/2024
|
Krishna Bai
|
1719004001WL001162
|
Krishna Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AGAR
|
MP-19-004-007-001/302
()
|
1719004007NRG25180420240019105
|
18/04/2024
|
shankar singh
|
1719004007WL001108
|
shankar singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AGAR
|
MP-19-004-007-001/302-A
()
|
1719004007NRG25180420240019107
|
18/04/2024
|
Narendra singh chouhan
|
1719004007WL001108
|
Narendra singh chouhan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
Narendrasinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AGAR
|
MP-19-004-007-001/337
()
|
1719004007NRG25180420240019114
|
18/04/2024
|
dilip singh
|
1719004007WL001108
|
dilip singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413573
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG25170420240016487
|
18/04/2024
|
Ajab singh
|
1719004060WL000993
|
Ajab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG25170420240016490
|
18/04/2024
|
dinesh
|
1719004060WL000993
|
dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG25170420240016491
|
18/04/2024
|
Durga
|
1719004060WL000993
|
Durga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AGAR
|
MP-19-004-019-002/111
()
|
1719004019NRG25180420240019401
|
18/04/2024
|
Dhapu bai
|
1719004019WL001132
|
Dhapu bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AGAR
|
MP-19-004-019-002/141
()
|
1719004019NRG25180420240019406
|
18/04/2024
|
anar singh
|
1719004019WL001132
|
anar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AGAR
|
MP-19-004-019-002/150
()
|
1719004019NRG25180420240019408
|
18/04/2024
|
Prakash Bai
|
1719004019WL001132
|
Prakash Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AGAR
|
MP-19-004-019-002/156-A
()
|
1719004019NRG25180420240019412
|
18/04/2024
|
Sona
|
1719004019WL001132
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG25180420240019417
|
18/04/2024
|
Kamala bai
|
1719004019WL001132
|
Kamala bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG25180420240019419
|
18/04/2024
|
Krishna bai
|
1719004019WL001132
|
Krishna bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG25180420240019421
|
18/04/2024
|
Maan kunwer
|
1719004019WL001132
|
Maan kunwer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Maankunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG25180420240019458
|
18/04/2024
|
Chater bai
|
1719004019WL001132
|
Chater bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Chaterbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AGAR
|
MP-19-004-027-004/87
()
|
1719004027NRG25180420240018882
|
18/04/2024
|
dayaram
|
1719004027WL001096
|
dayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AGAR
|
MP-19-004-038-001/108-A
()
|
1719004038NRG25180420240019144
|
18/04/2024
|
Krashna Bai Yadav
|
1719004038WL001110
|
Krashna Bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
KrashnaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-019-002/135
()
|
1719004019NRG25180420240019403
|
18/04/2024
|
Santosh Bai
|
1719004019WL001132
|
Santosh Bai
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AGAR
|
MP-19-004-027-002/25
()
|
1719004027NRG25180420240018875
|
18/04/2024
|
ramesh
|
1719004027WL001096
|
ramesh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AGAR
|
MP-19-004-027-003/26-A
()
|
1719004027NRG25180420240018877
|
18/04/2024
|
bhagvansingh
|
1719004027WL001096
|
bhagvansingh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
186
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG25180420240018878
|
18/04/2024
|
hokam singh
|
1719004027WL001096
|
hokam singh
|
00697
|
BKID0MG0153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG25140420240009811
|
18/04/2024
|
Road Singh
|
1719004001WL000641
|
Road Singh
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
RoadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25180420240019975
|
18/04/2024
|
Kushal
|
1719004001WL001162
|
Kushal
|
00697
|
BKID0MG0154
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Kushal
|
RATNAKAR BANK(607393)
|
|
189
|
AGAR
|
MP-19-004-001-001/169
()
|
1719004001NRG25180420240019976
|
18/04/2024
|
Meharban
|
1719004001WL001162
|
Meharban
|
00697
|
BKID0MG0154
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413573
|
|
Meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AGAR
|
MP-19-004-019-001/163
()
|
1719004019NRG25180420240019398
|
18/04/2024
|
manju bai
|
1719004019WL001132
|
manju bai
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AGAR
|
MP-19-004-019-001/163
()
|
1719004019NRG25180420240019397
|
18/04/2024
|
SHANKAR SINGH
|
1719004019WL001132
|
SHANKAR SINGH
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
192
|
AGAR
|
MP-19-004-019-002/135
()
|
1719004019NRG25180420240019402
|
18/04/2024
|
Prakash
|
1719004019WL001132
|
Prakash
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AGAR
|
MP-19-004-019-002/150
()
|
1719004019NRG25180420240019407
|
18/04/2024
|
Sodan Singh
|
1719004019WL001132
|
Sodan Singh
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413573
|
|
SodanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
AGAR
|
MP-19-004-019-002/79
()
|
1719004019NRG25180420240019452
|
18/04/2024
|
Bhadur singh
|
1719004019WL001132
|
Bhadur singh
|
00697
|
BKID0MG0154
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413573
|
|
Bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241299
|
241299
|
|
|
|
|
|
|
|