|
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-19-004-028-002/133
()
|
1719004028NRG23181120220457553
|
19/11/2022
|
CHANDER
|
1719004028WL054765
|
CHANDER
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
CHANDER
|
BANK OF INDIA(508505)
|
|
2
|
AGAR
|
MP-19-004-028-002/133
()
|
1719004028NRG23181120220457551
|
19/11/2022
|
CHANDER
|
1719004028WL054765
|
CHANDER
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
CHANDER
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-028-002/133
()
|
1719004028NRG23181120220457550
|
19/11/2022
|
Vijay
|
1719004028WL054765
|
Vijay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-028-002/133
()
|
1719004028NRG23181120220457552
|
19/11/2022
|
Vijay
|
1719004028WL054765
|
Vijay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-028-002/41
()
|
1719004028NRG23181120220457575
|
19/11/2022
|
Hindusingh
|
1719004028WL054765
|
Hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-028-002/41
()
|
1719004028NRG23181120220457574
|
19/11/2022
|
Hindusingh
|
1719004028WL054765
|
Hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGAR
|
MP-19-004-028-002/77
()
|
1719004028NRG23181120220457603
|
19/11/2022
|
MADAN SINGH
|
1719004028WL054765
|
MADAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-028-002/77
()
|
1719004028NRG23181120220457602
|
19/11/2022
|
MADAN SINGH
|
1719004028WL054765
|
MADAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-001-002/111-A
()
|
1719004001NRG23191120220457869
|
19/11/2022
|
jagdish
|
1719004001WL054802
|
jagdish
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388347882
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AGAR
|
MP-19-004-001-002/115-a
()
|
1719004001NRG23191120220458064
|
19/11/2022
|
sita bai
|
1719004001WL054832
|
sita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
sitabai
|
RATNAKAR BANK(607393)
|
|
11
|
AGAR
|
MP-19-004-001-002/60
()
|
1719004001NRG23191120220458096
|
19/11/2022
|
jamnabai
|
1719004001WL054835
|
jamnabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-001-002/60
()
|
1719004001NRG23191120220458095
|
19/11/2022
|
motilal
|
1719004001WL054835
|
motilal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
motilal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-001-002/64 a
()
|
1719004001NRG23191120220458097
|
19/11/2022
|
gulkand bai
|
1719004001WL054835
|
gulkand bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
gulkandbai
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-001-002/84-A
()
|
1719004001NRG23191120220458066
|
19/11/2022
|
Radheshyam
|
1719004001WL054832
|
Radheshyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-016-001/166
()
|
1719004016NRG23191120220457670
|
19/11/2022
|
SHARDA BAI
|
1719004016WL054770
|
SHARDA BAI
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388347882
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-030-001/166
()
|
1719004030NRG23181120220457426
|
19/11/2022
|
rodmal
|
1719004030WL054749
|
rodmal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
rodmal
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-030-001/171-a
()
|
1719004030NRG23181120220457415
|
19/11/2022
|
Chandar
|
1719004030WL054748
|
Chandar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGAR
|
MP-19-004-030-001/82
()
|
1719004030NRG23181120220457435
|
19/11/2022
|
gordhan
|
1719004030WL054750
|
gordhan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-001-001/98
()
|
1719004001NRG23191120220458076
|
19/11/2022
|
baktu bai
|
1719004001WL054833
|
baktu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
baktubai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-001-002/111
()
|
1719004001NRG23191120220458088
|
19/11/2022
|
bhagvan singh
|
1719004001WL054835
|
bhagvan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-001-002/111
()
|
1719004001NRG23191120220458090
|
19/11/2022
|
harinarayan
|
1719004001WL054835
|
harinarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-030-001/166
()
|
1719004030NRG23181120220457427
|
19/11/2022
|
Kamala bai
|
1719004030WL054749
|
Kamala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
AGAR
|
MP-19-004-030-001/274
()
|
1719004030NRG23181120220457420
|
19/11/2022
|
radesham
|
1719004030WL054748
|
radesham
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
radesham
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
AGAR
|
MP-19-004-030-001/302
()
|
1719004030NRG23181120220457432
|
19/11/2022
|
amarsingh
|
1719004030WL054749
|
amarsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-042-002/3
()
|
1719004042NRG23191120220457960
|
19/11/2022
|
Pavan yadav
|
1719004042WL054814
|
Pavan yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Pavanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AGAR
|
MP-19-004-042-002/60-b
()
|
1719004042NRG23191120220457967
|
19/11/2022
|
karansingh
|
1719004042WL054814
|
karansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
27
|
AGAR
|
MP-19-004-023-002/119-A
()
|
1719004023NRG23191120220458044
|
19/11/2022
|
Magan bai
|
1719004023WL054829
|
Magan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Maganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-008-001/91
()
|
1719004008NRG23181120220457438
|
19/11/2022
|
dhulaji
|
1719004008WL054752
|
dhulaji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
dhulaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
AGAR
|
MP-19-004-010-001/81
()
|
1719004010NRG23191120220457757
|
19/11/2022
|
Ramesh
|
1719004010WL054779
|
Ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-051-001/493
()
|
1719004051NRG23191120220457997
|
19/11/2022
|
RAJENDRA SINGH
|
1719004051WL054817
|
RAJENDRA SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-059-001/50
()
|
1719004059NRG23191120220457717
|
19/11/2022
|
Mahmud khan
|
1719004059WL054775
|
Mahmud khan
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
25/11/2022
|
|
388347882
|
|
Mahmudkhan
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-059-001/50-B
()
|
1719004059NRG23191120220457720
|
19/11/2022
|
Rizwana bi
|
1719004059WL054775
|
Rizwana bi
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
25/11/2022
|
|
388347882
|
|
Rizwanabi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
33
|
AGAR
|
MP-19-004-042-002/6-a
()
|
1719004042NRG23191120220457965
|
19/11/2022
|
lekharaj
|
1719004042WL054814
|
lekharaj
|
00165
|
IBKL0001816
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388347882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-001-001/16
()
|
1719004001NRG23191120220458070
|
19/11/2022
|
bhanvarlal
|
1719004001WL054833
|
bhanvarlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
bhanvarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AGAR
|
MP-19-004-001-002/84-A
()
|
1719004001NRG23191120220458065
|
19/11/2022
|
RADHESHYAM
|
1719004001WL054832
|
RADHESHYAM
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-030-001/274
()
|
1719004030NRG23181120220457421
|
19/11/2022
|
soram bai
|
1719004030WL054748
|
soram bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AGAR
|
MP-19-004-042-002/19-a
()
|
1719004042NRG23191120220457954
|
19/11/2022
|
HEMRAJ
|
1719004042WL054814
|
HEMRAJ
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AGAR
|
MP-19-004-042-002/26-b
()
|
1719004042NRG23191120220457958
|
19/11/2022
|
balusingh
|
1719004042WL054814
|
balusingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
balusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AGAR
|
MP-19-004-042-002/26-b
()
|
1719004042NRG23191120220457959
|
19/11/2022
|
Jashoda bai
|
1719004042WL054814
|
Jashoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Jashodabai
|
RATNAKAR BANK(607393)
|
|
40
|
AGAR
|
MP-19-004-042-002/39-c
()
|
1719004042NRG23191120220457961
|
19/11/2022
|
rameshwer
|
1719004042WL054814
|
rameshwer
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
rameshwer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
AGAR
|
MP-19-004-042-002/6-a
()
|
1719004042NRG23191120220457964
|
19/11/2022
|
Munaa bai
|
1719004042WL054814
|
Munaa bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Munaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-016-002/62-A
()
|
1719004016NRG23191120220457684
|
19/11/2022
|
MOHAN
|
1719004016WL054772
|
MOHAN
|
00415
|
SBIN0010811
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388347882
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGAR
|
MP-19-004-028-001/163
()
|
1719004028NRG23181120220457526
|
19/11/2022
|
Sidhnath
|
1719004028WL054765
|
Sidhnath
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Sidhnath
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-028-001/163
()
|
1719004028NRG23181120220457525
|
19/11/2022
|
Sidhnath
|
1719004028WL054765
|
Sidhnath
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Sidhnath
|
BANK OF BARODA(606985)
|
|
45
|
AGAR
|
MP-19-004-028-001/59
()
|
1719004028NRG23181120220457531
|
19/11/2022
|
babulal
|
1719004028WL054765
|
babulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
babulal
|
BANK OF BARODA(606985)
|
|
46
|
AGAR
|
MP-19-004-028-001/59
()
|
1719004028NRG23181120220457530
|
19/11/2022
|
babulal
|
1719004028WL054765
|
babulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
babulal
|
BANK OF BARODA(606985)
|
|
47
|
AGAR
|
MP-19-004-051-001/526-A
()
|
1719004051NRG23191120220458002
|
19/11/2022
|
LAKHAN SINGH
|
1719004051WL054817
|
LAKHAN SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
48
|
AGAR
|
MP-19-004-001-001/16
()
|
1719004001NRG23191120220458071
|
19/11/2022
|
prembai
|
1719004001WL054833
|
prembai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-001-001/94
()
|
1719004001NRG23191120220458075
|
19/11/2022
|
anusuiya bai
|
1719004001WL054833
|
anusuiya bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
anusuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AGAR
|
MP-19-004-016-001/138-a
()
|
1719004016NRG23191120220457650
|
19/11/2022
|
RAJPAL SINGH
|
1719004016WL054768
|
RAJPAL SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AGAR
|
MP-19-004-016-002/43
()
|
1719004016NRG23191120220457682
|
19/11/2022
|
Dhapu bai
|
1719004016WL054772
|
Dhapu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
AGAR
|
MP-19-004-023-001/89
()
|
1719004023NRG23191120220458038
|
19/11/2022
|
kishanlal
|
1719004023WL054827
|
kishanlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AGAR
|
MP-19-004-023-002/142
()
|
1719004023NRG23191120220458045
|
19/11/2022
|
MOHAN LAL
|
1719004023WL054829
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AGAR
|
MP-19-004-023-002/146
()
|
1719004023NRG23191120220458047
|
19/11/2022
|
Karan Singh
|
1719004023WL054829
|
Karan Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AGAR
|
MP-19-004-028-001/20
()
|
1719004028NRG23181120220457529
|
19/11/2022
|
kelash
|
1719004028WL054765
|
kelash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
kelash
|
BANK OF BARODA(606985)
|
|
56
|
AGAR
|
MP-19-004-028-002/69
()
|
1719004028NRG23181120220457597
|
19/11/2022
|
SHIVNARAYAN
|
1719004028WL054765
|
SHIVNARAYAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
57
|
AGAR
|
MP-19-004-028-002/69
()
|
1719004028NRG23181120220457596
|
19/11/2022
|
SHIVNARAYAN
|
1719004028WL054765
|
SHIVNARAYAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
58
|
AGAR
|
MP-19-004-028-002/70
()
|
1719004028NRG23181120220457599
|
19/11/2022
|
uday singh
|
1719004028WL054765
|
uday singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-028-002/70
()
|
1719004028NRG23181120220457598
|
19/11/2022
|
uday singh
|
1719004028WL054765
|
uday singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-042-002/6-a
()
|
1719004042NRG23191120220457963
|
19/11/2022
|
shivlal
|
1719004042WL054814
|
shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388347882
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
AGAR
|
MP-19-004-051-001/1000
()
|
1719004051NRG23191120220457991
|
19/11/2022
|
raguvir singh
|
1719004051WL054817
|
raguvir singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
raguvirsingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-051-001/1014
()
|
1719004051NRG23191120220457992
|
19/11/2022
|
mohan
|
1719004051WL054817
|
mohan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-051-001/445
()
|
1719004051NRG23191120220457995
|
19/11/2022
|
GORDHAN SINGH
|
1719004051WL054817
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-051-001/525-A
()
|
1719004051NRG23191120220458001
|
19/11/2022
|
sohan singh
|
1719004051WL054817
|
sohan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-016-001/166
()
|
1719004016NRG23191120220457669
|
19/11/2022
|
GIRDHARILAL
|
1719004016WL054770
|
GIRDHARILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
GIRDHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
AGAR
|
MP-19-004-059-001/150
()
|
1719004059NRG23191120220457711
|
19/11/2022
|
banulal
|
1719004059WL054775
|
banulal
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
388347882
|
|
banulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-042-002/19-a
()
|
1719004042NRG23191120220457955
|
19/11/2022
|
rekha bai
|
1719004042WL054814
|
rekha bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347882
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|