|
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-19-004-020-001/115
()
|
1719004020NRG23250520220106387
|
26/05/2022
|
gitabai
|
1719004020WL005510
|
gitabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-020-001/115
()
|
1719004020NRG23250520220106386
|
26/05/2022
|
PADAM
|
1719004020WL005510
|
PADAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
PADAM
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-020-001/239-B
()
|
1719004020NRG23250520220106400
|
26/05/2022
|
mukesh
|
1719004020WL005510
|
mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mukesh
|
CANARA BANK(508532)
|
|
4
|
AGAR
|
MP-19-004-020-001/254
()
|
1719004020NRG23250520220106403
|
26/05/2022
|
BHERULAL
|
1719004020WL005510
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-020-001/45
()
|
1719004020NRG23250520220106350
|
26/05/2022
|
Heera
|
1719004020WL005508
|
Heera
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Heera
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-020-001/52-A
()
|
1719004020NRG23250520220106351
|
26/05/2022
|
KAILASH
|
1719004020WL005508
|
KAILASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-020-001/61
()
|
1719004020NRG23250520220106355
|
26/05/2022
|
badrilal
|
1719004020WL005508
|
badrilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-020-001/93-B
()
|
1719004020NRG23250520220106416
|
26/05/2022
|
KAILSHBAI
|
1719004020WL005510
|
KAILSHBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KAILSHBAI
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-020-002/245-A
()
|
1719004020NRG23250520220106419
|
26/05/2022
|
Narendre
|
1719004020WL005510
|
Narendre
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Narendre
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-040-001/148
()
|
1719004040NRG23260520220108604
|
26/05/2022
|
shive lal
|
1719004040WL005613
|
shive lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shivelal
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-040-002/115
()
|
1719004040NRG23260520220108607
|
26/05/2022
|
suresh
|
1719004040WL005613
|
suresh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
suresh
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-046-001/157-A
()
|
1719004046NRG23250520220107172
|
26/05/2022
|
Gokul
|
1719004046WL005538
|
Gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-046-001/157-A
()
|
1719004046NRG23250520220107173
|
26/05/2022
|
Prem bai
|
1719004046WL005538
|
Prem bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-001-002/104-A
()
|
1719004001NRG23250520220106653
|
26/05/2022
|
amarsingh
|
1719004001WL005522
|
amarsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGAR
|
MP-19-004-001-002/104-A
()
|
1719004001NRG23250520220106654
|
26/05/2022
|
savanbai
|
1719004001WL005522
|
savanbai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
savanbai
|
RATNAKAR BANK(607393)
|
|
16
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG23250520220106658
|
26/05/2022
|
soram
|
1719004001WL005522
|
soram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
soram
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-001-002/108
()
|
1719004001NRG23250520220106662
|
26/05/2022
|
annabai
|
1719004001WL005522
|
annabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
annabai
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-001-002/108
()
|
1719004001NRG23250520220106661
|
26/05/2022
|
gokulsingh
|
1719004001WL005522
|
gokulsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-001-002/108
()
|
1719004001NRG23250520220106663
|
26/05/2022
|
sankar
|
1719004001WL005522
|
sankar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
sankar
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-001-002/115
()
|
1719004001NRG23250520220106667
|
26/05/2022
|
ramkunvar bai
|
1719004001WL005522
|
ramkunvar bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ramkunvarbai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-001-002/13
()
|
1719004001NRG23250520220106670
|
26/05/2022
|
bagdu ji
|
1719004001WL005522
|
bagdu ji
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bagduji
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-001-002/28
()
|
1719004001NRG23250520220106679
|
26/05/2022
|
BALU
|
1719004001WL005522
|
BALU
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG23250520220106684
|
26/05/2022
|
ramesh
|
1719004001WL005522
|
ramesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-001-002/41
()
|
1719004001NRG23250520220106685
|
26/05/2022
|
sangita
|
1719004001WL005522
|
sangita
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
sangita
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-001-002/46
()
|
1719004001NRG23250520220106690
|
26/05/2022
|
asha bai
|
1719004001WL005522
|
asha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-001-002/51
()
|
1719004001NRG23250520220106691
|
26/05/2022
|
sarjubai
|
1719004001WL005522
|
sarjubai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AGAR
|
MP-19-004-001-002/55
()
|
1719004001NRG23250520220106692
|
26/05/2022
|
narayan sharma
|
1719004001WL005522
|
narayan sharma
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
narayansharma
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-001-002/55
()
|
1719004001NRG23250520220106693
|
26/05/2022
|
shyamu bai
|
1719004001WL005522
|
shyamu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-001-002/80
()
|
1719004001NRG23250520220106699
|
26/05/2022
|
bhagu bai
|
1719004001WL005522
|
bhagu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhagubai
|
RATNAKAR BANK(607393)
|
|
30
|
AGAR
|
MP-19-004-001-002/84
()
|
1719004001NRG23250520220106701
|
26/05/2022
|
bhuri bai
|
1719004001WL005522
|
bhuri bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-020-001/220-A
()
|
1719004020NRG23250520220106396
|
26/05/2022
|
HIRABAI
|
1719004020WL005510
|
HIRABAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-020-001/220-A
()
|
1719004020NRG23250520220106395
|
26/05/2022
|
SODANSINGH
|
1719004020WL005510
|
SODANSINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SODANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
AGAR
|
MP-19-004-020-001/325
()
|
1719004020NRG23250520220106343
|
26/05/2022
|
ramubai
|
1719004020WL005508
|
ramubai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-030-001/275
()
|
1719004030NRG23260520220107407
|
26/05/2022
|
MOHANLAL
|
1719004030WL005555
|
MOHANLAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-038-001/298
()
|
1719004038NRG23260520220108040
|
26/05/2022
|
rakesh
|
1719004038WL005588
|
rakesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-042-003/43
()
|
1719004042NRG23260520220107770
|
26/05/2022
|
SHREERAM
|
1719004042WL005576
|
SHREERAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SHREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AGAR
|
MP-19-004-057-001/156
()
|
1719004057NRG23260520220107744
|
26/05/2022
|
Kailash
|
1719004057WL005573
|
Kailash
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116401604
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-001-002/103
()
|
1719004001NRG23250520220106650
|
26/05/2022
|
ramesh
|
1719004001WL005522
|
ramesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-001-002/103
()
|
1719004001NRG23250520220106651
|
26/05/2022
|
shanti bai
|
1719004001WL005522
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG23250520220106682
|
26/05/2022
|
ARJUN
|
1719004001WL005522
|
ARJUN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG23250520220106687
|
26/05/2022
|
anusiya bai
|
1719004001WL005522
|
anusiya bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
anusiyabai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG23250520220106686
|
26/05/2022
|
parthisingh
|
1719004001WL005522
|
parthisingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
parthisingh
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-020-001/128
()
|
1719004020NRG23250520220106329
|
26/05/2022
|
Shyamlal
|
1719004020WL005508
|
Shyamlal
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
02/06/2022
|
|
116401604
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-020-003/11
()
|
1719004020NRG23250520220106427
|
26/05/2022
|
gokul
|
1719004020WL005510
|
gokul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
gokul
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-020-003/13
()
|
1719004020NRG23250520220106431
|
26/05/2022
|
shivSINGH
|
1719004020WL005510
|
shivSINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shivSINGH
|
BANK OF BARODA(606985)
|
|
46
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23250520220107289
|
26/05/2022
|
KAMLA BAI
|
1719004022WL005546
|
KAMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-042-001/195
()
|
1719004042NRG23260520220107767
|
26/05/2022
|
rameshwar
|
1719004042WL005576
|
rameshwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG23260520220107778
|
26/05/2022
|
dayaram
|
1719004042WL005577
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AGAR
|
MP-19-004-046-001/157-B
()
|
1719004046NRG23250520220107174
|
26/05/2022
|
rajesh
|
1719004046WL005538
|
rajesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-046-001/170-b
()
|
1719004046NRG23250520220107177
|
26/05/2022
|
dinesh
|
1719004046WL005538
|
dinesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
51
|
AGAR
|
MP-19-004-046-001/170-b
()
|
1719004046NRG23250520220107178
|
26/05/2022
|
rekha bai
|
1719004046WL005538
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-008-001/131-B
()
|
1719004008NRG23260520220108071
|
26/05/2022
|
Mohanlal
|
1719004008WL005590
|
Mohanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-008-001/172
()
|
1719004008NRG23260520220108075
|
26/05/2022
|
Ratanlal
|
1719004008WL005590
|
Ratanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
54
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG23260520220108077
|
26/05/2022
|
kamal
|
1719004008WL005590
|
kamal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kamal
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-008-001/204-A
()
|
1719004008NRG23260520220108080
|
26/05/2022
|
dinesh
|
1719004008WL005590
|
dinesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-008-001/246-A
()
|
1719004008NRG23260520220108089
|
26/05/2022
|
ishwarlal
|
1719004008WL005590
|
ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AGAR
|
MP-19-004-008-001/246-A
()
|
1719004008NRG23260520220108090
|
26/05/2022
|
mayabai
|
1719004008WL005590
|
mayabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-009-003/101
()
|
1719004009NRG23260520220109547
|
26/05/2022
|
Guddi Bai
|
1719004009WL005661
|
Guddi Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-009-003/107
()
|
1719004009NRG23260520220109550
|
26/05/2022
|
BABUSINGH
|
1719004009WL005661
|
BABUSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-009-003/109
()
|
1719004009NRG23260520220109552
|
26/05/2022
|
BAGAT BAI
|
1719004009WL005661
|
BAGAT BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BAGATBAI
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-009-003/109
()
|
1719004009NRG23260520220109551
|
26/05/2022
|
Devi singh
|
1719004009WL005661
|
Devi singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-009-003/109
()
|
1719004009NRG23260520220109553
|
26/05/2022
|
Meharban Singh
|
1719004009WL005661
|
Meharban Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MeharbanSingh
|
BANK OF BARODA(606985)
|
|
63
|
AGAR
|
MP-19-004-009-003/118
()
|
1719004009NRG23260520220109554
|
26/05/2022
|
tejusingh
|
1719004009WL005661
|
tejusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
tejusingh
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-009-003/138
()
|
1719004009NRG23260520220109569
|
26/05/2022
|
Chatar Singh
|
1719004009WL005661
|
Chatar Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ChatarSingh
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-009-003/138
()
|
1719004009NRG23260520220109570
|
26/05/2022
|
Chayta Bai
|
1719004009WL005661
|
Chayta Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ChaytaBai
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-009-003/14
()
|
1719004009NRG23260520220109571
|
26/05/2022
|
Madan Singh
|
1719004009WL005661
|
Madan Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MadanSingh
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-009-003/17
()
|
1719004009NRG23260520220109576
|
26/05/2022
|
Anokha bai
|
1719004009WL005661
|
Anokha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Anokhabai
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-009-003/17
()
|
1719004009NRG23260520220109575
|
26/05/2022
|
mangilal
|
1719004009WL005661
|
mangilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-009-003/21
()
|
1719004009NRG23260520220109579
|
26/05/2022
|
kalu
|
1719004009WL005661
|
kalu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kalu
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-009-003/21
()
|
1719004009NRG23260520220109580
|
26/05/2022
|
SHANTABAI
|
1719004009WL005661
|
SHANTABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-009-003/22
()
|
1719004009NRG23260520220109582
|
26/05/2022
|
bhawarlal
|
1719004009WL005661
|
bhawarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-009-003/22
()
|
1719004009NRG23260520220109583
|
26/05/2022
|
prem bai
|
1719004009WL005661
|
prem bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
prembai
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-009-003/28
()
|
1719004009NRG23260520220109584
|
26/05/2022
|
Ankokha Bai
|
1719004009WL005661
|
Ankokha Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
AnkokhaBai
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-009-003/28
()
|
1719004009NRG23260520220109586
|
26/05/2022
|
Gangaram
|
1719004009WL005661
|
Gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-009-003/28
()
|
1719004009NRG23260520220109585
|
26/05/2022
|
Seema
|
1719004009WL005661
|
Seema
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Seema
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-009-003/30
()
|
1719004009NRG23260520220109587
|
26/05/2022
|
GUMAMAN SINGH
|
1719004009WL005661
|
GUMAMAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
GUMAMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
AGAR
|
MP-19-004-009-003/31
()
|
1719004009NRG23260520220109588
|
26/05/2022
|
LABHU BAI
|
1719004009WL005661
|
LABHU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-009-003/55
()
|
1719004009NRG23260520220109594
|
26/05/2022
|
GOKULSINGH
|
1719004009WL005661
|
GOKULSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-009-003/68
()
|
1719004009NRG23260520220109602
|
26/05/2022
|
Antar
|
1719004009WL005661
|
Antar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Antar
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-009-003/69
()
|
1719004009NRG23260520220109603
|
26/05/2022
|
Mangusingh
|
1719004009WL005661
|
Mangusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
AGAR
|
MP-19-004-009-003/82
()
|
1719004009NRG23260520220109608
|
26/05/2022
|
Krishan Bai
|
1719004009WL005661
|
Krishan Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KrishanBai
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-009-003/82
()
|
1719004009NRG23260520220109607
|
26/05/2022
|
VIKRAM SINGH
|
1719004009WL005661
|
VIKRAM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-009-003/9
()
|
1719004009NRG23260520220109610
|
26/05/2022
|
rajendra
|
1719004009WL005661
|
rajendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rajendra
|
IDBI BANK(607095)
|
|
84
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23250520220107286
|
26/05/2022
|
mervan
|
1719004022WL005546
|
mervan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mervan
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23250520220107287
|
26/05/2022
|
soram bai
|
1719004022WL005546
|
soram bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23250520220107288
|
26/05/2022
|
LALITA
|
1719004022WL005546
|
LALITA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23250520220107290
|
26/05/2022
|
JAGDHISH
|
1719004022WL005546
|
JAGDHISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
JAGDHISH
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23250520220107291
|
26/05/2022
|
SAVTRA BAI
|
1719004022WL005546
|
SAVTRA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SAVTRABAI
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23250520220107292
|
26/05/2022
|
mukund
|
1719004022WL005546
|
mukund
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mukund
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23250520220107293
|
26/05/2022
|
sajan bai
|
1719004022WL005546
|
sajan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-022-002/36
()
|
1719004022NRG23250520220107296
|
26/05/2022
|
bhagwan ji
|
1719004022WL005546
|
bhagwan ji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhagwanji
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-034-001/64-b
()
|
1719004034NRG23260520220108765
|
26/05/2022
|
chensingh
|
1719004034WL005621
|
chensingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-034-001/64-b
()
|
1719004034NRG23260520220108766
|
26/05/2022
|
Samubai
|
1719004034WL005621
|
Samubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Samubai
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-034-002/39
()
|
1719004034NRG23260520220108767
|
26/05/2022
|
goverdhansingh
|
1719004034WL005621
|
goverdhansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
goverdhansingh
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-034-004/10
()
|
1719004034NRG23260520220108770
|
26/05/2022
|
narayan
|
1719004034WL005621
|
narayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
narayan
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-034-004/10
()
|
1719004034NRG23260520220108771
|
26/05/2022
|
Rajabai
|
1719004034WL005621
|
Rajabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Rajabai
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-034-004/53
()
|
1719004034NRG23260520220108772
|
26/05/2022
|
Alkabai
|
1719004034WL005621
|
Alkabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-034-004/99
()
|
1719004034NRG23260520220108774
|
26/05/2022
|
prembai
|
1719004034WL005621
|
prembai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
prembai
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-034-004/99
()
|
1719004034NRG23260520220108773
|
26/05/2022
|
shivlal
|
1719004034WL005621
|
shivlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AGAR
|
MP-19-004-035-002/101-B
()
|
1719004035NRG23250520220106496
|
26/05/2022
|
SIMA BAI
|
1719004035WL005512
|
SIMA BAI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-035-002/104-A
()
|
1719004035NRG23250520220106497
|
26/05/2022
|
Rohul sharma
|
1719004035WL005512
|
Rohul sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
Rohulsharma
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-035-002/29
()
|
1719004035NRG23250520220106501
|
26/05/2022
|
rughnath
|
1719004035WL005512
|
rughnath
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-035-002/76
()
|
1719004035NRG23250520220106507
|
26/05/2022
|
Akham lal
|
1719004035WL005512
|
Akham lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
Akhamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
AGAR
|
MP-19-004-035-002/87-A
()
|
1719004035NRG23250520220106509
|
26/05/2022
|
Narmda bai
|
1719004035WL005512
|
Narmda bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-047-001/110
()
|
1719004047NRG23260520220108267
|
26/05/2022
|
kamal singh
|
1719004047WL005596
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-047-001/125
()
|
1719004047NRG23260520220108268
|
26/05/2022
|
SANBHU SINGH
|
1719004047WL005596
|
SANBHU SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SANBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
AGAR
|
MP-19-004-047-001/178
()
|
1719004047NRG23260520220108270
|
26/05/2022
|
badri
|
1719004047WL005596
|
badri
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68424
|
68424
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-015-003/19
()
|
1719004015NRG23260520220107739
|
26/05/2022
|
rajesh
|
1719004015WL005571
|
rajesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AGAR
|
MP-19-004-020-001/121-A
()
|
1719004020NRG23250520220106319
|
26/05/2022
|
shivnarayan
|
1719004020WL005508
|
shivnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG23250520220106322
|
26/05/2022
|
shyamubai
|
1719004020WL005508
|
shyamubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-020-001/124-B
()
|
1719004020NRG23250520220106325
|
26/05/2022
|
KOSLYABAI
|
1719004020WL005508
|
KOSLYABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KOSLYABAI
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-020-001/124-B
()
|
1719004020NRG23250520220106324
|
26/05/2022
|
MOHAN
|
1719004020WL005508
|
MOHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-020-001/126
()
|
1719004020NRG23250520220106326
|
26/05/2022
|
SORAMBAI
|
1719004020WL005508
|
SORAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-020-001/214
()
|
1719004020NRG23250520220106392
|
26/05/2022
|
BHANWAR
|
1719004020WL005510
|
BHANWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BHANWAR
|
BANK OF INDIA(508505)
|
|
115
|
AGAR
|
MP-19-004-020-001/214
()
|
1719004020NRG23250520220106393
|
26/05/2022
|
MANGUBAI
|
1719004020WL005510
|
MANGUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-020-001/214-B
()
|
1719004020NRG23250520220106394
|
26/05/2022
|
SODAN
|
1719004020WL005510
|
SODAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SODAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
AGAR
|
MP-19-004-020-001/235
()
|
1719004020NRG23250520220106398
|
26/05/2022
|
GANGABAI
|
1719004020WL005510
|
GANGABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
AGAR
|
MP-19-004-020-001/58-A
()
|
1719004020NRG23250520220106352
|
26/05/2022
|
SANTOSH
|
1719004020WL005508
|
SANTOSH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-020-001/63
()
|
1719004020NRG23250520220106358
|
26/05/2022
|
ambaram
|
1719004020WL005508
|
ambaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-020-001/67-A
()
|
1719004020NRG23250520220106365
|
26/05/2022
|
parwatibai
|
1719004020WL005508
|
parwatibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-020-001/67-A
()
|
1719004020NRG23250520220106364
|
26/05/2022
|
vikram
|
1719004020WL005508
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
122
|
AGAR
|
MP-19-004-020-003/11
()
|
1719004020NRG23250520220106428
|
26/05/2022
|
RAMUBAI
|
1719004020WL005510
|
RAMUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-020-003/13
()
|
1719004020NRG23250520220106432
|
26/05/2022
|
BHARATBAI
|
1719004020WL005510
|
BHARATBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-044-001/110-B
()
|
1719004044NRG23250520220107205
|
26/05/2022
|
rajesh chohan
|
1719004044WL005541
|
rajesh chohan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
rajeshchohan
|
BANK OF BARODA(606985)
|
|
125
|
AGAR
|
MP-19-004-044-001/115
()
|
1719004044NRG23250520220107206
|
26/05/2022
|
lakhan malviya
|
1719004044WL005541
|
lakhan malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
lakhanmalviya
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-044-001/140
()
|
1719004044NRG23250520220107208
|
26/05/2022
|
madanlal
|
1719004044WL005541
|
madanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
127
|
AGAR
|
MP-19-004-044-001/204
()
|
1719004044NRG23250520220107209
|
26/05/2022
|
jagdish
|
1719004044WL005541
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-007-002/152
()
|
1719004007NRG23240520220104694
|
26/05/2022
|
sidhulal
|
1719004007WL005448
|
sidhulal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
sidhulal
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-007-002/152-A
()
|
1719004007NRG23240520220104695
|
26/05/2022
|
jeevan
|
1719004007WL005448
|
jeevan
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
jeevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-009-003/65
()
|
1719004009NRG23260520220109601
|
26/05/2022
|
KIRAN
|
1719004009WL005661
|
KIRAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-001-001/100
()
|
1719004001NRG23250520220106638
|
26/05/2022
|
kali
|
1719004001WL005522
|
kali
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG23250520220106657
|
26/05/2022
|
sunderlal
|
1719004001WL005522
|
sunderlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AGAR
|
MP-19-004-001-002/108
()
|
1719004001NRG23250520220106660
|
26/05/2022
|
dinesh
|
1719004001WL005522
|
dinesh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AGAR
|
MP-19-004-001-002/84
()
|
1719004001NRG23250520220106700
|
26/05/2022
|
Sitaram
|
1719004001WL005522
|
Sitaram
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AGAR
|
MP-19-004-042-001/211
()
|
1719004042NRG23260520220107765
|
26/05/2022
|
MANSINGH
|
1719004042WL005575
|
MANSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
136
|
AGAR
|
MP-19-004-042-002/80
()
|
1719004042NRG23260520220107774
|
26/05/2022
|
babulal
|
1719004042WL005577
|
babulal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG23260520220107779
|
26/05/2022
|
Santosh bai
|
1719004042WL005577
|
Santosh bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
138
|
AGAR
|
MP-19-004-042-003/57-B
()
|
1719004042NRG23260520220107782
|
26/05/2022
|
jasoda bai
|
1719004042WL005577
|
jasoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116401604
|
|
jasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AGAR
|
MP-19-004-042-003/57-b
()
|
1719004042NRG23260520220107781
|
26/05/2022
|
shivlla
|
1719004042WL005577
|
shivlla
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
shivlla
|
BANK OF BARODA(606985)
|
|
140
|
AGAR
|
MP-19-004-042-003/59
()
|
1719004042NRG23260520220107773
|
26/05/2022
|
balusingh
|
1719004042WL005576
|
balusingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-020-001/221-A
()
|
1719004020NRG23250520220106397
|
26/05/2022
|
chandar
|
1719004020WL005510
|
chandar
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG23250520220106339
|
26/05/2022
|
vikram
|
1719004020WL005508
|
vikram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
143
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG23250520220106340
|
26/05/2022
|
vikram
|
1719004020WL005508
|
vikram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
vikram
|
BANK OF INDIA(508505)
|
|
144
|
AGAR
|
MP-19-004-020-001/325
()
|
1719004020NRG23250520220106342
|
26/05/2022
|
pirulal
|
1719004020WL005508
|
pirulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-001-002/104-B
()
|
1719004001NRG23250520220106656
|
26/05/2022
|
anna bai
|
1719004001WL005522
|
anna bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
annabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
AGAR
|
MP-19-004-001-002/98
()
|
1719004001NRG23250520220106703
|
26/05/2022
|
kanta bai
|
1719004001WL005522
|
kanta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
AGAR
|
MP-19-004-009-003/131
()
|
1719004009NRG23260520220109565
|
26/05/2022
|
Ishwar singh
|
1719004009WL005661
|
Ishwar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Ishwarsingh
|
BANK OF INDIA(508505)
|
|
148
|
AGAR
|
MP-19-004-009-003/2
()
|
1719004009NRG23260520220109577
|
26/05/2022
|
RATAN SINGH
|
1719004009WL005661
|
RATAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
RATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
AGAR
|
MP-19-004-020-001/66-A
()
|
1719004020NRG23250520220106361
|
26/05/2022
|
meharban
|
1719004020WL005508
|
meharban
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
meharban
|
BANK OF BARODA(606985)
|
|
150
|
AGAR
|
MP-19-004-020-001/93-A
()
|
1719004020NRG23250520220106413
|
26/05/2022
|
banesingh
|
1719004020WL005510
|
banesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
151
|
AGAR
|
MP-19-004-020-001/93-B
()
|
1719004020NRG23250520220106415
|
26/05/2022
|
mukesh
|
1719004020WL005510
|
mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
152
|
AGAR
|
MP-19-004-020-001/93-C
()
|
1719004020NRG23250520220106417
|
26/05/2022
|
chndar
|
1719004020WL005510
|
chndar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
chndar
|
BANK OF INDIA(508505)
|
|
153
|
AGAR
|
MP-19-004-020-001/93-C
()
|
1719004020NRG23250520220106418
|
26/05/2022
|
chndar
|
1719004020WL005510
|
chndar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
chndar
|
BANK OF INDIA(508505)
|
|
154
|
AGAR
|
MP-19-004-031-002/66-A
()
|
1719004031NRG23260520220107934
|
26/05/2022
|
Karan singh
|
1719004031WL005583
|
Karan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
AGAR
|
MP-19-004-042-002/80
()
|
1719004042NRG23260520220107775
|
26/05/2022
|
bhavar bai
|
1719004042WL005577
|
bhavar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-042-003/1
()
|
1719004042NRG23260520220107768
|
26/05/2022
|
Vishnu singh
|
1719004042WL005576
|
Vishnu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
Vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
AGAR
|
MP-19-004-042-003/23
()
|
1719004042NRG23260520220107769
|
26/05/2022
|
bhagwansingh
|
1719004042WL005576
|
bhagwansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-042-003/43
()
|
1719004042NRG23260520220107771
|
26/05/2022
|
ANUSUIYA BAI
|
1719004042WL005576
|
ANUSUIYA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-049-001/22
()
|
1719004049NRG23250520220107158
|
26/05/2022
|
MANSINGH
|
1719004049WL005535
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23250520220106486
|
26/05/2022
|
anand
|
1719004035WL005512
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-035-002/105-a
()
|
1719004035NRG23250520220106498
|
26/05/2022
|
anokh
|
1719004035WL005512
|
anokh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
anokh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
AGAR
|
MP-19-004-035-002/28
()
|
1719004035NRG23250520220106500
|
26/05/2022
|
shivsingh
|
1719004035WL005512
|
shivsingh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
AGAR
|
MP-19-004-035-002/53
()
|
1719004035NRG23250520220106505
|
26/05/2022
|
RAMCHANDR
|
1719004035WL005512
|
RAMCHANDR
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-047-001/1
()
|
1719004047NRG23260520220108266
|
26/05/2022
|
kamal
|
1719004047WL005596
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
165
|
AGAR
|
MP-19-004-047-001/151
()
|
1719004047NRG23260520220108269
|
26/05/2022
|
GOKUL
|
1719004047WL005596
|
GOKUL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-001-002/98
()
|
1719004001NRG23250520220106702
|
26/05/2022
|
premnarayan
|
1719004001WL005522
|
premnarayan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
AGAR
|
MP-19-004-009-003/40
()
|
1719004009NRG23260520220109592
|
26/05/2022
|
PREMNARAYAN
|
1719004009WL005661
|
PREMNARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AGAR
|
MP-19-004-012-001/100-A
()
|
1719004012NRG23250520220107218
|
26/05/2022
|
bhagvan singh
|
1719004012WL005542
|
bhagvan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG23250520220106323
|
26/05/2022
|
prem
|
1719004020WL005508
|
prem
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
prem
|
BANK OF INDIA(508505)
|
|
170
|
AGAR
|
MP-19-004-035-002/101-A
()
|
1719004035NRG23250520220106493
|
26/05/2022
|
amarat lal
|
1719004035WL005512
|
amarat lal
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
amaratlal
|
BANK OF INDIA(508505)
|
|
171
|
AGAR
|
MP-19-004-035-002/101-A
()
|
1719004035NRG23250520220106494
|
26/05/2022
|
Sugan bai
|
1719004035WL005512
|
Sugan bai
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AGAR
|
MP-19-004-035-002/101-B
()
|
1719004035NRG23250520220106495
|
26/05/2022
|
kamal
|
1719004035WL005512
|
kamal
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-035-002/111
()
|
1719004035NRG23250520220106499
|
26/05/2022
|
Rohit sharma
|
1719004035WL005512
|
Rohit sharma
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116401604
|
|
Rohitsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-031-002/66
()
|
1719004031NRG23260520220107932
|
26/05/2022
|
gordhan
|
1719004031WL005583
|
gordhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AGAR
|
MP-19-004-031-002/66
()
|
1719004031NRG23260520220107933
|
26/05/2022
|
soram
|
1719004031WL005583
|
soram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
soram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-012-001/10-A
()
|
1719004012NRG23250520220107216
|
26/05/2022
|
mukesh
|
1719004012WL005542
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116401604
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213888
|
213888
|
|
|
|
|
|
|
|