|
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-19-004-035-001/346-A
()
|
1719004035NRG23070220230625916
|
07/02/2023
|
Babu Singh
|
1719004035WL078244
|
Babu Singh
|
00032
|
UTIB0003658
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-010-001/467
()
|
1719004010NRG23060220230625126
|
07/02/2023
|
Jivan
|
1719004010WL078027
|
Jivan
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709180
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-013-001/122-C
()
|
1719004013NRG23070220230625801
|
07/02/2023
|
verendra singh
|
1719004013WL078186
|
verendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
verendrasingh
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-013-002/4
()
|
1719004013NRG23070220230625803
|
07/02/2023
|
karan singh
|
1719004013WL078186
|
karan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
AGAR
|
MP-19-004-014-001/31
()
|
1719004014NRG23060220230625138
|
07/02/2023
|
Umrav lal
|
1719004014WL078031
|
Umrav lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Umravlal
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-014-002/44-B
()
|
1719004014NRG23060220230625130
|
07/02/2023
|
mohanlal
|
1719004014WL078029
|
mohanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-014-002/47-B
()
|
1719004014NRG23060220230625134
|
07/02/2023
|
Prakash lal
|
1719004014WL078030
|
Prakash lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Prakashlal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-014-002/54-A
()
|
1719004014NRG23060220230625135
|
07/02/2023
|
Prabhulal
|
1719004014WL078030
|
Prabhulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-020-001/138-B
()
|
1719004020NRG23060220230625302
|
07/02/2023
|
ishwar
|
1719004020WL078063
|
ishwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-020-001/82
()
|
1719004020NRG23060220230625304
|
07/02/2023
|
dula
|
1719004020WL078063
|
dula
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
dula
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-020-001/82
()
|
1719004020NRG23060220230625305
|
07/02/2023
|
munnibai
|
1719004020WL078063
|
munnibai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-025-001/53
()
|
1719004025NRG23050220230624579
|
07/02/2023
|
dhule singh
|
1719004025WL077883
|
dhule singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
dhulesingh
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG23050220230624589
|
07/02/2023
|
jitendr
|
1719004025WL077884
|
jitendr
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
jitendr
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG23050220230624590
|
07/02/2023
|
seema bai
|
1719004025WL077884
|
seema bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-025-003/111-B
()
|
1719004025NRG23050220230624591
|
07/02/2023
|
ravindr
|
1719004025WL077884
|
ravindr
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
16
|
AGAR
|
MP-19-004-025-003/25
()
|
1719004025NRG23050220230624582
|
07/02/2023
|
dala bai
|
1719004025WL077883
|
dala bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-025-003/25
()
|
1719004025NRG23050220230624581
|
07/02/2023
|
RUGNATH SINGH
|
1719004025WL077883
|
RUGNATH SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
RUGNATHSINGH
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-025-003/68
()
|
1719004025NRG23050220230624592
|
07/02/2023
|
unkar
|
1719004025WL077884
|
unkar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
AGAR
|
MP-19-004-026-001/341
()
|
1719004026NRG23070220230625934
|
07/02/2023
|
Sajan Singh
|
1719004026WL078257
|
Sajan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
SajanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AGAR
|
MP-19-004-026-002/22
()
|
1719004026NRG23070220230625936
|
07/02/2023
|
gordhan
|
1719004026WL078257
|
gordhan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-001-002/59
()
|
1719004001NRG23050220230624822
|
07/02/2023
|
bhuli bai
|
1719004001WL077970
|
bhuli bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-001-002/95
()
|
1719004001NRG23050220230624817
|
07/02/2023
|
shanti bai
|
1719004001WL077969
|
shanti bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-029-001/135
()
|
1719004029NRG23060220230625701
|
07/02/2023
|
Radheshyam nar
|
1719004029WL078155
|
Radheshyam nar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Radheshyamnar
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-031-001/129
()
|
1719004031NRG23070220230625710
|
07/02/2023
|
gansham
|
1719004031WL078159
|
gansham
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
gansham
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-058-001/143
()
|
1719004058NRG23060220230624878
|
07/02/2023
|
Sodhan Singh
|
1719004058WL077985
|
Sodhan Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
SodhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-031-002/31-A
()
|
1719004031NRG23070220230625722
|
07/02/2023
|
madan
|
1719004031WL078161
|
madan
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709180
|
|
madan
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23070220230625951
|
07/02/2023
|
kamla
|
1719004038WL078263
|
kamla
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
kamla
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23070220230625949
|
07/02/2023
|
kamla
|
1719004038WL078263
|
kamla
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
kamla
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-046-001/247
()
|
1719004046NRG23060220230625162
|
07/02/2023
|
ganpat lal
|
1719004046WL078041
|
ganpat lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ganpatlal
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-046-001/247
()
|
1719004046NRG23060220230625161
|
07/02/2023
|
ganpat lal
|
1719004046WL078041
|
ganpat lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ganpatlal
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-050-002/48-B
()
|
1719004050NRG23070220230625730
|
07/02/2023
|
shambhu singh
|
1719004050WL078164
|
shambhu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AGAR
|
MP-19-004-054-001/224
()
|
1719004054NRG23060220230625689
|
07/02/2023
|
rodi bai
|
1719004054WL078149
|
rodi bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-054-001/45
()
|
1719004054NRG23060220230625688
|
07/02/2023
|
setan bai
|
1719004054WL078148
|
setan bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-035-001/209-A
()
|
1719004035NRG23070220230625915
|
07/02/2023
|
Shyam Singh
|
1719004035WL078244
|
Shyam Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-035-002/166
()
|
1719004035NRG23070220230625907
|
07/02/2023
|
Gopal
|
1719004035WL078240
|
Gopal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-035-002/50
()
|
1719004035NRG23070220230625898
|
07/02/2023
|
Jagdish Sharma
|
1719004035WL078234
|
Jagdish Sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
JagdishSharma
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-035-002/75
()
|
1719004035NRG23070220230625908
|
07/02/2023
|
Ganga bai
|
1719004035WL078240
|
Ganga bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23070220230625901
|
07/02/2023
|
Bharat Singh
|
1719004035WL078236
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-035-002/87-A
()
|
1719004035NRG23070220230625902
|
07/02/2023
|
kailash
|
1719004035WL078236
|
kailash
|
00048
|
BKID0009561
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709180
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-050-001/291
()
|
1719004050NRG23070220230625726
|
07/02/2023
|
Ramesh chandra makwana
|
1719004050WL078163
|
Ramesh chandra makwana
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Rameshchandramakwana
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-050-001/315
()
|
1719004050NRG23070220230625727
|
07/02/2023
|
sangita bai
|
1719004050WL078163
|
sangita bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-050-001/47-A
()
|
1719004050NRG23070220230625728
|
07/02/2023
|
mamta bai
|
1719004050WL078163
|
mamta bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-050-002/199
()
|
1719004050NRG23070220230625729
|
07/02/2023
|
Govind prasad
|
1719004050WL078163
|
Govind prasad
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Govindprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-010-001/457-A
()
|
1719004010NRG23060220230625127
|
07/02/2023
|
asha bai
|
1719004010WL078028
|
asha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-010-001/539
()
|
1719004010NRG23060220230625125
|
07/02/2023
|
shanta bai
|
1719004010WL078026
|
shanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
AGAR
|
MP-19-004-012-001/298
()
|
1719004012NRG23060220230625097
|
07/02/2023
|
Anil
|
1719004012WL078016
|
Anil
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Anil
|
INDIAN BANK(607105)
|
|
47
|
AGAR
|
MP-19-004-012-001/55
()
|
1719004012NRG23060220230625099
|
07/02/2023
|
Radheyshyam
|
1719004012WL078016
|
Radheyshyam
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Radheyshyam
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-013-001/105-C
()
|
1719004013NRG23070220230625797
|
07/02/2023
|
Ram Singh
|
1719004013WL078185
|
Ram Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AGAR
|
MP-19-004-013-001/11-A
()
|
1719004013NRG23070220230625809
|
07/02/2023
|
Bhagvanta gayri
|
1719004013WL078190
|
Bhagvanta gayri
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Bhagvantagayri
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-013-002/146
()
|
1719004013NRG23070220230625798
|
07/02/2023
|
ramesh
|
1719004013WL078185
|
ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-013-002/21
()
|
1719004013NRG23070220230625802
|
07/02/2023
|
bhonu singh
|
1719004013WL078186
|
bhonu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
bhonusingh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-013-002/60-A
()
|
1719004013NRG23070220230625804
|
07/02/2023
|
ramesvar
|
1719004013WL078187
|
ramesvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ramesvar
|
CANARA BANK(508532)
|
|
53
|
AGAR
|
MP-19-004-013-003/128
()
|
1719004013NRG23070220230625799
|
07/02/2023
|
Narayan Singh
|
1719004013WL078185
|
Narayan Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-013-003/212
()
|
1719004013NRG23070220230625805
|
07/02/2023
|
Gangaram
|
1719004013WL078187
|
Gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-013-003/230-A
()
|
1719004013NRG23070220230625791
|
07/02/2023
|
Sankar lal
|
1719004013WL078183
|
Sankar lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-013-003/7
()
|
1719004013NRG23070220230625793
|
07/02/2023
|
sankarlal
|
1719004013WL078184
|
sankarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AGAR
|
MP-19-004-014-001/14-A
()
|
1719004014NRG23060220230625157
|
07/02/2023
|
Prabhulal
|
1719004014WL078039
|
Prabhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-014-001/23-B
()
|
1719004014NRG23060220230625137
|
07/02/2023
|
dayaram
|
1719004014WL078031
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-014-002/34-C
()
|
1719004014NRG23060220230625128
|
07/02/2023
|
Mangu ji
|
1719004014WL078029
|
Mangu ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Manguji
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-014-002/34-D
()
|
1719004014NRG23060220230625133
|
07/02/2023
|
Alkar singh
|
1719004014WL078030
|
Alkar singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-014-002/36
()
|
1719004014NRG23060220230625129
|
07/02/2023
|
ganpat ji
|
1719004014WL078029
|
ganpat ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ganpatji
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-014-002/40-A
()
|
1719004014NRG23060220230625139
|
07/02/2023
|
Suraj singh
|
1719004014WL078032
|
Suraj singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-014-002/69-A
()
|
1719004014NRG23060220230625136
|
07/02/2023
|
Vikram singh
|
1719004014WL078030
|
Vikram singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-014-002/72
()
|
1719004014NRG23060220230625143
|
07/02/2023
|
ramesh chand
|
1719004014WL078034
|
ramesh chand
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-025-001/98-A
()
|
1719004025NRG23050220230624580
|
07/02/2023
|
gokul singh
|
1719004025WL077883
|
gokul singh
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
gokulsingh
|
HDFC BANK LTD(607152)
|
|
66
|
AGAR
|
MP-19-004-025-002/13-A
()
|
1719004025NRG23050220230624587
|
07/02/2023
|
ishvar
|
1719004025WL077884
|
ishvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ishvar
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-025-002/13-A
()
|
1719004025NRG23050220230624588
|
07/02/2023
|
shyamu bai
|
1719004025WL077884
|
shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
AGAR
|
MP-19-004-025-003/8-A
()
|
1719004025NRG23070220230625963
|
07/02/2023
|
mana bai
|
1719004025WL078273
|
mana bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
manabai
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-026-002/192
()
|
1719004026NRG23070220230625935
|
07/02/2023
|
Pare bai
|
1719004026WL078257
|
Pare bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Parebai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-044-001/53
()
|
1719004044NRG23060220230624863
|
07/02/2023
|
narayansingh
|
1719004044WL077978
|
narayansingh
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-044-001/69
()
|
1719004044NRG23060220230624864
|
07/02/2023
|
Omprakash
|
1719004044WL077978
|
Omprakash
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-058-002/85-A
()
|
1719004058NRG23060220230624877
|
07/02/2023
|
Kavita Bai
|
1719004058WL077984
|
Kavita Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-013-001/78-A
()
|
1719004013NRG23070220230625806
|
07/02/2023
|
ateshing
|
1719004013WL078188
|
ateshing
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ateshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG23050220230624807
|
07/02/2023
|
Raghunath Bagri
|
1719004001WL077968
|
Raghunath Bagri
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
RaghunathBagri
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG23050220230624806
|
07/02/2023
|
sugan bai
|
1719004001WL077968
|
sugan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AGAR
|
MP-19-004-001-001/22
()
|
1719004001NRG23050220230624799
|
07/02/2023
|
BANESHING
|
1719004001WL077966
|
BANESHING
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
BANESHING
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-001-001/22
()
|
1719004001NRG23050220230624797
|
07/02/2023
|
ghisulal
|
1719004001WL077966
|
ghisulal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ghisulal
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-001-001/22
()
|
1719004001NRG23050220230624798
|
07/02/2023
|
KAMUBAI
|
1719004001WL077966
|
KAMUBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
KAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AGAR
|
MP-19-004-001-001/55
()
|
1719004001NRG23050220230624811
|
07/02/2023
|
Durga Bai Bagri
|
1719004001WL077969
|
Durga Bai Bagri
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
DurgaBaiBagri
|
STATE BANK OF INDIA(508548)
|
|
80
|
AGAR
|
MP-19-004-001-001/55
()
|
1719004001NRG23050220230624810
|
07/02/2023
|
Gokul bagri
|
1719004001WL077969
|
Gokul bagri
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Gokulbagri
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AGAR
|
MP-19-004-001-001/59
()
|
1719004001NRG23050220230624819
|
07/02/2023
|
Jhati Bai
|
1719004001WL077970
|
Jhati Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
JhatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AGAR
|
MP-19-004-001-001/59
()
|
1719004001NRG23050220230624818
|
07/02/2023
|
vinod nat
|
1719004001WL077970
|
vinod nat
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
vinodnat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AGAR
|
MP-19-004-001-001/90
()
|
1719004001NRG23050220230624812
|
07/02/2023
|
LALU SINGH
|
1719004001WL077969
|
LALU SINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
LALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AGAR
|
MP-19-004-001-001/90
()
|
1719004001NRG23050220230624814
|
07/02/2023
|
raju bai
|
1719004001WL077969
|
raju bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AGAR
|
MP-19-004-001-001/90
()
|
1719004001NRG23050220230624813
|
07/02/2023
|
ramu bai
|
1719004001WL077969
|
ramu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ramubai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AGAR
|
MP-19-004-001-002/105 -a
()
|
1719004001NRG23050220230624820
|
07/02/2023
|
sunderlal
|
1719004001WL077970
|
sunderlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
sunderlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AGAR
|
MP-19-004-031-001/30-A
()
|
1719004031NRG23070220230625702
|
07/02/2023
|
balusingh
|
1719004031WL078156
|
balusingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
balusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-013-003/205
()
|
1719004013NRG23070220230625790
|
07/02/2023
|
Soram bai
|
1719004013WL078183
|
Soram bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-013-003/97
()
|
1719004013NRG23070220230625796
|
07/02/2023
|
mukesh
|
1719004013WL078184
|
mukesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23070220230625948
|
07/02/2023
|
daramraj
|
1719004038WL078263
|
daramraj
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
daramraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23070220230625950
|
07/02/2023
|
daramraj
|
1719004038WL078263
|
daramraj
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
daramraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-054-001/162-A
()
|
1719004054NRG23060220230625690
|
07/02/2023
|
Prembai
|
1719004054WL078150
|
Prembai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-001-001/24
()
|
1719004001NRG23050220230624808
|
07/02/2023
|
kishan
|
1719004001WL077969
|
kishan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AGAR
|
MP-19-004-001-001/24
()
|
1719004001NRG23050220230624809
|
07/02/2023
|
rukhama bai
|
1719004001WL077969
|
rukhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-020-001/138-B
()
|
1719004020NRG23060220230625303
|
07/02/2023
|
puja
|
1719004020WL078063
|
puja
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
96
|
AGAR
|
MP-19-004-025-003/65
()
|
1719004025NRG23050220230624583
|
07/02/2023
|
hema bai
|
1719004025WL077883
|
hema bai
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
hemabai
|
INDUSIND BANK(607189)
|
|
97
|
AGAR
|
MP-19-004-029-001/12
()
|
1719004029NRG23070220230626056
|
07/02/2023
|
Shyam singh
|
1719004029WL078304
|
Shyam singh
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
98
|
AGAR
|
MP-19-004-046-001/23
()
|
1719004046NRG23060220230625163
|
07/02/2023
|
TOPHAN SINGH
|
1719004046WL078042
|
TOPHAN SINGH
|
00415
|
SBIN0030066
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
007709180
|
invalid Bank Identifier
|
|
|
|
99
|
AGAR
|
MP-19-004-051-001/425
()
|
1719004051NRG23070220230625932
|
07/02/2023
|
NARAYANSINGH
|
1719004051WL078256
|
NARAYANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-051-001/691-A
()
|
1719004051NRG23070220230625933
|
07/02/2023
|
dinesh
|
1719004051WL078256
|
dinesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-001-002/59
()
|
1719004001NRG23050220230624821
|
07/02/2023
|
dev bai
|
1719004001WL077970
|
dev bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-035-001/170-C
()
|
1719004035NRG23070220230625913
|
07/02/2023
|
Kaushal Singh
|
1719004035WL078244
|
Kaushal Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
KaushalSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG23070220230625914
|
07/02/2023
|
MANOHAR
|
1719004035WL078244
|
MANOHAR
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-035-001/497
()
|
1719004035NRG23070220230625917
|
07/02/2023
|
Govind singh
|
1719004035WL078244
|
Govind singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
AGAR
|
MP-19-004-035-001/498
()
|
1719004035NRG23070220230625918
|
07/02/2023
|
Raju Singh
|
1719004035WL078244
|
Raju Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
AGAR
|
MP-19-004-035-001/512
()
|
1719004035NRG23070220230625895
|
07/02/2023
|
Prakash
|
1719004035WL078234
|
Prakash
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
007709180
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AGAR
|
MP-19-004-035-001/514
()
|
1719004035NRG23070220230625896
|
07/02/2023
|
Resham Bai
|
1719004035WL078234
|
Resham Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-035-002/71
()
|
1719004035NRG23070220230625899
|
07/02/2023
|
radheshyam
|
1719004035WL078234
|
radheshyam
|
00415
|
SBIN0030214
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709180
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
109
|
AGAR
|
MP-19-004-001-001/92-A
()
|
1719004001NRG23050220230624816
|
07/02/2023
|
NODHYAN BAI BAGRI
|
1719004001WL077969
|
NODHYAN BAI BAGRI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
NODHYANBAIBAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-001-001/92-A
()
|
1719004001NRG23050220230624815
|
07/02/2023
|
RUGHNATH BAGRI
|
1719004001WL077969
|
RUGHNATH BAGRI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
RUGHNATHBAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-029-002/62
()
|
1719004029NRG23070220230626057
|
07/02/2023
|
Radha bareth
|
1719004029WL078304
|
Radha bareth
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Radhabareth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
112
|
AGAR
|
MP-19-004-035-002/111
()
|
1719004035NRG23070220230625897
|
07/02/2023
|
Rohit sharma
|
1719004035WL078234
|
Rohit sharma
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709180
|
|
Rohitsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-025-001/43-A
()
|
1719004025NRG23050220230624586
|
07/02/2023
|
nirbhay singh
|
1719004025WL077884
|
nirbhay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
nirbhaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-012-001/24-B
()
|
1719004012NRG23060220230625096
|
07/02/2023
|
shivnarayan
|
1719004012WL078016
|
shivnarayan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AGAR
|
MP-19-004-012-001/52
()
|
1719004012NRG23060220230625098
|
07/02/2023
|
dev bai
|
1719004012WL078016
|
dev bai
|
00697
|
BKID0MG0153
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709180
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
AGAR
|
MP-19-004-013-002/105
()
|
1719004013NRG23070220230625787
|
07/02/2023
|
ramprashad
|
1719004013WL078183
|
ramprashad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-013-002/188
()
|
1719004013NRG23070220230625788
|
07/02/2023
|
Ramprasad
|
1719004013WL078183
|
Ramprasad
|
00697
|
BKID0MG0153
|
816
|
816
|
Processed
|
16/02/2023
|
|
007709180
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
AGAR
|
MP-19-004-013-003/102
()
|
1719004013NRG23070220230625810
|
07/02/2023
|
Savtra bai
|
1719004013WL078190
|
Savtra bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Savtrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AGAR
|
MP-19-004-013-003/116
()
|
1719004013NRG23070220230625792
|
07/02/2023
|
Ramprasad
|
1719004013WL078184
|
Ramprasad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
AGAR
|
MP-19-004-013-003/204
()
|
1719004013NRG23070220230625789
|
07/02/2023
|
Basnta bai
|
1719004013WL078183
|
Basnta bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Basntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
AGAR
|
MP-19-004-013-003/73
()
|
1719004013NRG23070220230625800
|
07/02/2023
|
unkar
|
1719004013WL078185
|
unkar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
unkar
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-013-003/8
()
|
1719004013NRG23070220230625794
|
07/02/2023
|
jetendra
|
1719004013WL078184
|
jetendra
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
jetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AGAR
|
MP-19-004-013-003/90
()
|
1719004013NRG23070220230625795
|
07/02/2023
|
babu lal
|
1719004013WL078184
|
babu lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
babulal
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-014-002/31-D
()
|
1719004014NRG23060220230625132
|
07/02/2023
|
Prem bai
|
1719004014WL078030
|
Prem bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
AGAR
|
MP-19-004-014-002/59
()
|
1719004014NRG23060220230625131
|
07/02/2023
|
devilal
|
1719004014WL078029
|
devilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
AGAR
|
MP-19-004-014-002/69-B
()
|
1719004014NRG23060220230625140
|
07/02/2023
|
Amar singh
|
1719004014WL078032
|
Amar singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
AGAR
|
MP-19-004-025-003/98
()
|
1719004025NRG23050220230624584
|
07/02/2023
|
BHIMSINGH
|
1719004025WL077883
|
BHIMSINGH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
AGAR
|
MP-19-004-025-003/98
()
|
1719004025NRG23050220230624585
|
07/02/2023
|
vishanu bai
|
1719004025WL077883
|
vishanu bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
vishanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-001-001/15
()
|
1719004001NRG23050220230624805
|
07/02/2023
|
Road Singh
|
1719004001WL077968
|
Road Singh
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709180
|
|
RoadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-035-002/86-B
()
|
1719004035NRG23070220230625910
|
07/02/2023
|
Dinesh
|
1719004035WL078241
|
Dinesh
|
00697
|
BKID0MG0174
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709180
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153456
|
153456
|
|
|
|
|
|
|
|