|
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-19-004-049-002/68-A
()
|
1719004049NRG23040520220051401
|
05/05/2022
|
NIRMLA BAI
|
1719004049WL003024
|
NIRMLA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-051-001/916-B
()
|
1719004051NRG23050520220053296
|
05/05/2022
|
govind meghval
|
1719004051WL003108
|
govind meghval
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
govindmeghval
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-051-001/916-B
()
|
1719004051NRG23050520220053295
|
05/05/2022
|
govind meghval
|
1719004051WL003108
|
govind meghval
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
govindmeghval
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-058-001/106
()
|
1719004058NRG23050520220053307
|
05/05/2022
|
Govind
|
1719004058WL003110
|
Govind
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Govind
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-058-001/120
()
|
1719004058NRG23050520220053309
|
05/05/2022
|
sodan singh
|
1719004058WL003110
|
sodan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-058-001/60
()
|
1719004058NRG23050520220053322
|
05/05/2022
|
Ishwar
|
1719004058WL003110
|
Ishwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-058-001/82
()
|
1719004058NRG23050520220053326
|
05/05/2022
|
guman singh
|
1719004058WL003110
|
guman singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-009-002/40
()
|
1719004009NRG23040520220051423
|
05/05/2022
|
shanti bai
|
1719004009WL003027
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-038-001/116
()
|
1719004038NRG23040520220051881
|
05/05/2022
|
madu
|
1719004038WL003045
|
madu
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747689578
|
A/c Blocked or Frozen
|
|
|
|
10
|
AGAR
|
MP-19-004-051-001/474
()
|
1719004051NRG23050520220053224
|
05/05/2022
|
rais khan
|
1719004051WL003108
|
rais khan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
raiskhan
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-051-001/474
()
|
1719004051NRG23050520220053223
|
05/05/2022
|
rais khan
|
1719004051WL003108
|
rais khan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
raiskhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-009-002/2
()
|
1719004009NRG23040520220051416
|
05/05/2022
|
Babulal
|
1719004009WL003027
|
Babulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-009-003/101
()
|
1719004009NRG23040520220051432
|
05/05/2022
|
Guddi Bai
|
1719004009WL003027
|
Guddi Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-009-003/107
()
|
1719004009NRG23040520220051434
|
05/05/2022
|
BABUSINGH
|
1719004009WL003027
|
BABUSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
BABUSINGH
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-009-003/118
()
|
1719004009NRG23040520220051435
|
05/05/2022
|
tejusingh
|
1719004009WL003027
|
tejusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
tejusingh
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-009-003/138
()
|
1719004009NRG23040520220051448
|
05/05/2022
|
Chatar Singh
|
1719004009WL003027
|
Chatar Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
ChatarSingh
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-009-003/138
()
|
1719004009NRG23040520220051449
|
05/05/2022
|
Chayta Bai
|
1719004009WL003027
|
Chayta Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
ChaytaBai
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-009-003/17
()
|
1719004009NRG23040520220051451
|
05/05/2022
|
Anokha bai
|
1719004009WL003027
|
Anokha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Anokhabai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-009-003/17
()
|
1719004009NRG23040520220051450
|
05/05/2022
|
mangilal
|
1719004009WL003027
|
mangilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-009-003/28
()
|
1719004009NRG23040520220051452
|
05/05/2022
|
Gangaram
|
1719004009WL003027
|
Gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-009-003/31
()
|
1719004009NRG23040520220051453
|
05/05/2022
|
LABHU BAI
|
1719004009WL003027
|
LABHU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-047-001/110
()
|
1719004047NRG23040520220051889
|
05/05/2022
|
kamal singh
|
1719004047WL003046
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-047-001/125
()
|
1719004047NRG23040520220051890
|
05/05/2022
|
SANBHU SINGH
|
1719004047WL003046
|
SANBHU SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
SANBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
AGAR
|
MP-19-004-047-001/178
()
|
1719004047NRG23040520220051892
|
05/05/2022
|
badri
|
1719004047WL003046
|
badri
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
AGAR
|
MP-19-004-047-001/179
()
|
1719004047NRG23040520220051893
|
05/05/2022
|
sure singh
|
1719004047WL003046
|
sure singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
suresingh
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-047-001/43
()
|
1719004047NRG23040520220051899
|
05/05/2022
|
dulalal
|
1719004047WL003046
|
dulalal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
dulalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-049-001/24
()
|
1719004049NRG23040520220051380
|
05/05/2022
|
Ramkuwerbai
|
1719004049WL003024
|
Ramkuwerbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Ramkuwerbai
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-049-002/46-A
()
|
1719004049NRG23040520220051395
|
05/05/2022
|
muni bai
|
1719004049WL003024
|
muni bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
munibai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-049-002/68-A
()
|
1719004049NRG23040520220051400
|
05/05/2022
|
prem singh
|
1719004049WL003024
|
prem singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-012-001/40-A
()
|
1719004012NRG23050520220052465
|
05/05/2022
|
vikram
|
1719004012WL003068
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
vikram
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-051-001/493
()
|
1719004051NRG23050520220053228
|
05/05/2022
|
RAJENDRA SINGH
|
1719004051WL003108
|
RAJENDRA SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-051-001/493
()
|
1719004051NRG23050520220053227
|
05/05/2022
|
RAJENDRA SINGH
|
1719004051WL003108
|
RAJENDRA SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-051-001/523
()
|
1719004051NRG23050520220053242
|
05/05/2022
|
Chatarulal
|
1719004051WL003108
|
Chatarulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Chatarulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AGAR
|
MP-19-004-051-001/523
()
|
1719004051NRG23050520220053241
|
05/05/2022
|
Chatarulal
|
1719004051WL003108
|
Chatarulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Chatarulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AGAR
|
MP-19-004-051-001/623
()
|
1719004051NRG23050520220053258
|
05/05/2022
|
kamal singh
|
1719004051WL003108
|
kamal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AGAR
|
MP-19-004-051-001/623
()
|
1719004051NRG23050520220053257
|
05/05/2022
|
kamal singh
|
1719004051WL003108
|
kamal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AGAR
|
MP-19-004-051-001/632
()
|
1719004051NRG23050520220053262
|
05/05/2022
|
soram bai
|
1719004051WL003108
|
soram bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-051-001/632
()
|
1719004051NRG23050520220053260
|
05/05/2022
|
soram bai
|
1719004051WL003108
|
soram bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-051-001/696
()
|
1719004051NRG23050520220053266
|
05/05/2022
|
KAILASH
|
1719004051WL003108
|
KAILASH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-051-001/696
()
|
1719004051NRG23050520220053265
|
05/05/2022
|
KAILASH
|
1719004051WL003108
|
KAILASH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
AGAR
|
MP-19-004-051-001/788
()
|
1719004051NRG23050520220053286
|
05/05/2022
|
bapu lal
|
1719004051WL003108
|
bapu lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-051-001/788
()
|
1719004051NRG23050520220053285
|
05/05/2022
|
bapu lal
|
1719004051WL003108
|
bapu lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-058-001/105
()
|
1719004058NRG23050520220053306
|
05/05/2022
|
Ladkuwar Bai
|
1719004058WL003110
|
Ladkuwar Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
LadkuwarBai
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-058-002/34
()
|
1719004058NRG23050520220053354
|
05/05/2022
|
KANIRAM
|
1719004058WL003110
|
KANIRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-058-002/58
()
|
1719004058NRG23050520220053363
|
05/05/2022
|
badri lal
|
1719004058WL003110
|
badri lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
46
|
AGAR
|
MP-19-004-049-002/1
()
|
1719004049NRG23040520220051384
|
05/05/2022
|
SANKAR SINGH
|
1719004049WL003024
|
SANKAR SINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
SANKARSINGH
|
CANARA BANK(508532)
|
|
47
|
AGAR
|
MP-19-004-049-002/32-A
()
|
1719004049NRG23040520220051390
|
05/05/2022
|
lal kunwar
|
1719004049WL003024
|
lal kunwar
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
lalkunwar
|
CANARA BANK(508532)
|
|
48
|
AGAR
|
MP-19-004-049-002/41
()
|
1719004049NRG23040520220051392
|
05/05/2022
|
chain singh
|
1719004049WL003024
|
chain singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-049-002/41
()
|
1719004049NRG23040520220051393
|
05/05/2022
|
sima bai
|
1719004049WL003024
|
sima bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
simabai
|
CANARA BANK(508532)
|
|
50
|
AGAR
|
MP-19-004-049-002/51
()
|
1719004049NRG23040520220051397
|
05/05/2022
|
Thana bai
|
1719004049WL003024
|
Thana bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
Thanabai
|
CANARA BANK(508532)
|
|
51
|
AGAR
|
MP-19-004-049-002/70
()
|
1719004049NRG23040520220051403
|
05/05/2022
|
congress bai
|
1719004049WL003024
|
congress bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
congressbai
|
CANARA BANK(508532)
|
|
52
|
AGAR
|
MP-19-004-049-002/73-B
()
|
1719004049NRG23040520220051405
|
05/05/2022
|
santosh bai
|
1719004049WL003024
|
santosh bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
santoshbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-038-001/67
()
|
1719004038NRG23040520220051886
|
05/05/2022
|
GOKUL
|
1719004038WL003045
|
GOKUL
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-009-003/65
()
|
1719004009NRG23040520220051459
|
05/05/2022
|
KIRAN
|
1719004009WL003027
|
KIRAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-030-001/443
()
|
1719004030NRG23050520220052303
|
05/05/2022
|
makhan puri
|
1719004030WL003060
|
makhan puri
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
makhanpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-047-001/37
()
|
1719004047NRG23040520220051898
|
05/05/2022
|
VIKRAMSINGH
|
1719004047WL003046
|
VIKRAMSINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-049-002/74-B
()
|
1719004049NRG23040520220051407
|
05/05/2022
|
KALI BAI
|
1719004049WL003024
|
KALI BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AGAR
|
MP-19-004-049-002/74-B
()
|
1719004049NRG23040520220051406
|
05/05/2022
|
shambhu singh
|
1719004049WL003024
|
shambhu singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AGAR
|
MP-19-004-051-001/526-A
()
|
1719004051NRG23050520220053252
|
05/05/2022
|
LAKHAN SINGH
|
1719004051WL003108
|
LAKHAN SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AGAR
|
MP-19-004-051-001/526-A
()
|
1719004051NRG23050520220053251
|
05/05/2022
|
LAKHAN SINGH
|
1719004051WL003108
|
LAKHAN SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-030-001/46
()
|
1719004030NRG23050520220052310
|
05/05/2022
|
prakashlal
|
1719004030WL003060
|
prakashlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
prakashlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AGAR
|
MP-19-004-038-001/38
()
|
1719004038NRG23040520220051883
|
05/05/2022
|
Durgesh
|
1719004038WL003045
|
Durgesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-049-001/22
()
|
1719004049NRG23040520220051378
|
05/05/2022
|
MANSINGH
|
1719004049WL003024
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-049-001/24-A
()
|
1719004049NRG23040520220051381
|
05/05/2022
|
SANTOSH
|
1719004049WL003024
|
SANTOSH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-049-001/48-A
()
|
1719004049NRG23040520220051382
|
05/05/2022
|
HOKAMSINGH
|
1719004049WL003024
|
HOKAMSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AGAR
|
MP-19-004-049-002/1
()
|
1719004049NRG23040520220051383
|
05/05/2022
|
SANKAR SINGH
|
1719004049WL003024
|
SANKAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-049-002/11
()
|
1719004049NRG23040520220051385
|
05/05/2022
|
RAY SINGH
|
1719004049WL003024
|
RAY SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-049-002/24
()
|
1719004049NRG23040520220051387
|
05/05/2022
|
bagdulal
|
1719004049WL003024
|
bagdulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
bagdulal
|
CANARA BANK(508532)
|
|
69
|
AGAR
|
MP-19-004-049-002/32-A
()
|
1719004049NRG23040520220051389
|
05/05/2022
|
narayan singh
|
1719004049WL003024
|
narayan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AGAR
|
MP-19-004-049-002/46-A
()
|
1719004049NRG23040520220051394
|
05/05/2022
|
ESWAR
|
1719004049WL003024
|
ESWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
ESWAR
|
CANARA BANK(508532)
|
|
71
|
AGAR
|
MP-19-004-049-002/51
()
|
1719004049NRG23040520220051396
|
05/05/2022
|
devi singh
|
1719004049WL003024
|
devi singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-049-002/60-A
()
|
1719004049NRG23040520220051399
|
05/05/2022
|
karan singh
|
1719004049WL003024
|
karan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
karansingh
|
CANARA BANK(508532)
|
|
73
|
AGAR
|
MP-19-004-049-002/60-A
()
|
1719004049NRG23040520220051398
|
05/05/2022
|
ram kunwr
|
1719004049WL003024
|
ram kunwr
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
ramkunwr
|
CANARA BANK(508532)
|
|
74
|
AGAR
|
MP-19-004-049-002/70
()
|
1719004049NRG23040520220051402
|
05/05/2022
|
PARVAT SINGH
|
1719004049WL003024
|
PARVAT SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AGAR
|
MP-19-004-049-002/73-B
()
|
1719004049NRG23040520220051404
|
05/05/2022
|
dasrath
|
1719004049WL003024
|
dasrath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGAR
|
MP-19-004-051-001/1000
()
|
1719004051NRG23050520220053188
|
05/05/2022
|
raguvir singh
|
1719004051WL003108
|
raguvir singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
raguvirsingh
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-051-001/1000
()
|
1719004051NRG23050520220053187
|
05/05/2022
|
raguvir singh
|
1719004051WL003108
|
raguvir singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
raguvirsingh
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-051-001/1013
()
|
1719004051NRG23050520220053192
|
05/05/2022
|
pavitra bai
|
1719004051WL003108
|
pavitra bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-051-001/1013
()
|
1719004051NRG23050520220053190
|
05/05/2022
|
pavitra bai
|
1719004051WL003108
|
pavitra bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
AGAR
|
MP-19-004-051-001/1013
()
|
1719004051NRG23050520220053189
|
05/05/2022
|
RAGHUVEER
|
1719004051WL003108
|
RAGHUVEER
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
AGAR
|
MP-19-004-051-001/1013
()
|
1719004051NRG23050520220053191
|
05/05/2022
|
RAGHUVEER
|
1719004051WL003108
|
RAGHUVEER
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
AGAR
|
MP-19-004-051-001/1014
()
|
1719004051NRG23050520220053195
|
05/05/2022
|
mohan
|
1719004051WL003108
|
mohan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-051-001/1014
()
|
1719004051NRG23050520220053193
|
05/05/2022
|
mohan
|
1719004051WL003108
|
mohan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-051-001/325
()
|
1719004051NRG23050520220053206
|
05/05/2022
|
banesingh
|
1719004051WL003108
|
banesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-051-001/325
()
|
1719004051NRG23050520220053205
|
05/05/2022
|
banesingh
|
1719004051WL003108
|
banesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-051-001/445
()
|
1719004051NRG23050520220053220
|
05/05/2022
|
GORDHAN SINGH
|
1719004051WL003108
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AGAR
|
MP-19-004-051-001/445
()
|
1719004051NRG23050520220053219
|
05/05/2022
|
GORDHAN SINGH
|
1719004051WL003108
|
GORDHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-051-001/494
()
|
1719004051NRG23050520220053230
|
05/05/2022
|
puralal
|
1719004051WL003108
|
puralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
puralal
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-051-001/494
()
|
1719004051NRG23050520220053229
|
05/05/2022
|
puralal
|
1719004051WL003108
|
puralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
puralal
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-051-001/494-A
()
|
1719004051NRG23050520220053233
|
05/05/2022
|
Bane Singh
|
1719004051WL003108
|
Bane Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-051-001/494-A
()
|
1719004051NRG23050520220053231
|
05/05/2022
|
Bane Singh
|
1719004051WL003108
|
Bane Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-051-001/525-A
()
|
1719004051NRG23050520220053250
|
05/05/2022
|
sohan singh
|
1719004051WL003108
|
sohan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-051-001/525-A
()
|
1719004051NRG23050520220053249
|
05/05/2022
|
sohan singh
|
1719004051WL003108
|
sohan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AGAR
|
MP-19-004-051-001/632
()
|
1719004051NRG23050520220053259
|
05/05/2022
|
bhanvar
|
1719004051WL003108
|
bhanvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
bhanvar
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-051-001/632
()
|
1719004051NRG23050520220053261
|
05/05/2022
|
bhanvar
|
1719004051WL003108
|
bhanvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
bhanvar
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-051-001/723
()
|
1719004051NRG23050520220053272
|
05/05/2022
|
GOKUL
|
1719004051WL003108
|
GOKUL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
97
|
AGAR
|
MP-19-004-051-001/723
()
|
1719004051NRG23050520220053271
|
05/05/2022
|
GOKUL
|
1719004051WL003108
|
GOKUL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOKUL
|
INDIAN BANK(607105)
|
|
98
|
AGAR
|
MP-19-004-051-001/824-B
()
|
1719004051NRG23050520220053288
|
05/05/2022
|
VIKRAM
|
1719004051WL003108
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
99
|
AGAR
|
MP-19-004-051-001/824-B
()
|
1719004051NRG23050520220053287
|
05/05/2022
|
VIKRAM
|
1719004051WL003108
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
100
|
AGAR
|
MP-19-004-051-001/876
()
|
1719004051NRG23050520220053292
|
05/05/2022
|
gangaram
|
1719004051WL003108
|
gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-051-001/876
()
|
1719004051NRG23050520220053291
|
05/05/2022
|
gangaram
|
1719004051WL003108
|
gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-051-001/881
()
|
1719004051NRG23050520220053294
|
05/05/2022
|
GOPI
|
1719004051WL003108
|
GOPI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-051-001/881
()
|
1719004051NRG23050520220053293
|
05/05/2022
|
GOPI
|
1719004051WL003108
|
GOPI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-051-001/988
()
|
1719004051NRG23050520220053300
|
05/05/2022
|
DEELIPSINGH
|
1719004051WL003108
|
DEELIPSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
DEELIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AGAR
|
MP-19-004-051-001/988
()
|
1719004051NRG23050520220053299
|
05/05/2022
|
DEELIPSINGH
|
1719004051WL003108
|
DEELIPSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747689578
|
|
DEELIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AGAR
|
MP-19-004-058-001/94
()
|
1719004058NRG23050520220053327
|
05/05/2022
|
Ajay
|
1719004058WL003110
|
Ajay
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-047-001/1
()
|
1719004047NRG23040520220051888
|
05/05/2022
|
kamal
|
1719004047WL003046
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-047-001/151
()
|
1719004047NRG23040520220051891
|
05/05/2022
|
GOKUL
|
1719004047WL003046
|
GOKUL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AGAR
|
MP-19-004-047-001/205
()
|
1719004047NRG23040520220051895
|
05/05/2022
|
Naran singh
|
1719004047WL003046
|
Naran singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Naransingh
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-047-001/30
()
|
1719004047NRG23040520220051896
|
05/05/2022
|
kanheyalal
|
1719004047WL003046
|
kanheyalal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-047-001/35
()
|
1719004047NRG23040520220051897
|
05/05/2022
|
Balu lal
|
1719004047WL003046
|
Balu lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
Balulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
112
|
AGAR
|
MP-19-004-012-001/101
()
|
1719004012NRG23050520220052450
|
05/05/2022
|
gorilal
|
1719004012WL003068
|
gorilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
AGAR
|
MP-19-004-012-001/145
()
|
1719004012NRG23050520220052452
|
05/05/2022
|
sankar
|
1719004012WL003068
|
sankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
AGAR
|
MP-19-004-012-001/39
()
|
1719004012NRG23050520220052462
|
05/05/2022
|
ABHAY SINGH
|
1719004012WL003068
|
ABHAY SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
ABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AGAR
|
MP-19-004-012-001/39
()
|
1719004012NRG23050520220052464
|
05/05/2022
|
balsingh
|
1719004012WL003068
|
balsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
balsingh
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-051-001/382-B
()
|
1719004051NRG23050520220053216
|
05/05/2022
|
GOVIND
|
1719004051WL003108
|
GOVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
117
|
AGAR
|
MP-19-004-051-001/382-B
()
|
1719004051NRG23050520220053215
|
05/05/2022
|
GOVIND
|
1719004051WL003108
|
GOVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
118
|
AGAR
|
MP-19-004-058-001/105
()
|
1719004058NRG23050520220053305
|
05/05/2022
|
balusingh
|
1719004058WL003110
|
balusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-058-002/107
()
|
1719004058NRG23050520220053330
|
05/05/2022
|
badur
|
1719004058WL003110
|
badur
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
badur
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-058-002/17
()
|
1719004058NRG23050520220053347
|
05/05/2022
|
ramesh
|
1719004058WL003110
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747689578
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|