|
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-19-004-004-001/10
()
|
1719004004NRG23280120230612403
|
28/01/2023
|
Sajan bai
|
1719004004WL076053
|
Sajan bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Sajanbai
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-004-001/147
()
|
1719004004NRG23280120230612404
|
28/01/2023
|
Rajendra singh
|
1719004004WL076054
|
Rajendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23280120230612387
|
28/01/2023
|
Bhanwar kunwar
|
1719004004WL076038
|
Bhanwar kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Bhanwarkunwar
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23280120230612386
|
28/01/2023
|
lakhan singh
|
1719004004WL076038
|
lakhan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-004-003/77
()
|
1719004004NRG23280120230612402
|
28/01/2023
|
RADHA
|
1719004004WL076052
|
RADHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
886149853
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
6
|
AGAR
|
MP-19-004-005-002/37
()
|
1719004005NRG23280120230611947
|
28/01/2023
|
jujarsingh
|
1719004005WL076014
|
jujarsingh
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
15/02/2023
|
|
886149853
|
|
jujarsingh
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-014-001/31
()
|
1719004014NRG23280120230612911
|
28/01/2023
|
Umrav lal
|
1719004014WL076108
|
Umrav lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Umravlal
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-014-002/44-B
()
|
1719004014NRG23280120230612912
|
28/01/2023
|
mohanlal
|
1719004014WL076108
|
mohanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-014-002/47-B
()
|
1719004014NRG23280120230612909
|
28/01/2023
|
Prakash lal
|
1719004014WL076107
|
Prakash lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Prakashlal
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-014-002/54-A
()
|
1719004014NRG23280120230612851
|
28/01/2023
|
Prabhulal
|
1719004014WL076104
|
Prabhulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-019-002/7
()
|
1719004019NRG23280120230612376
|
28/01/2023
|
Karan
|
1719004019WL076034
|
Karan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Karan
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-019-002/89-A
()
|
1719004019NRG23280120230612382
|
28/01/2023
|
Pooja
|
1719004019WL076035
|
Pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-037-002/136-B
()
|
1719004037NRG23270120230611466
|
28/01/2023
|
PRABHU BAI
|
1719004037WL075984
|
PRABHU BAI
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
PRABHUBAI
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-040-001/25
()
|
1719004040NRG23280120230611957
|
28/01/2023
|
Sayara Bee
|
1719004040WL076016
|
Sayara Bee
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
SayaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG23280120230611958
|
28/01/2023
|
Jamila Bee kha
|
1719004040WL076016
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
JamilaBeekha
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-040-001/99
()
|
1719004040NRG23280120230611951
|
28/01/2023
|
dhara singh
|
1719004040WL076015
|
dhara singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dharasingh
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-040-002/28
()
|
1719004040NRG23280120230611954
|
28/01/2023
|
Seema Bai
|
1719004040WL076015
|
Seema Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-031-002/9
()
|
1719004031NRG23270120230611374
|
28/01/2023
|
shiv narayan
|
1719004031WL075980
|
shiv narayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-050-002/303
()
|
1719004050NRG23280120230611789
|
28/01/2023
|
rajesh
|
1719004050WL075997
|
rajesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-040-002/54
()
|
1719004040NRG23280120230611959
|
28/01/2023
|
Dakhi Bai
|
1719004040WL076016
|
Dakhi Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
DakhiBai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-050-002/244
()
|
1719004050NRG23280120230611759
|
28/01/2023
|
dilip sharma
|
1719004050WL075997
|
dilip sharma
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dilipsharma
|
IDBI BANK(607095)
|
|
22
|
AGAR
|
MP-19-004-050-002/65-A
()
|
1719004050NRG23280120230611811
|
28/01/2023
|
pooja kunwar
|
1719004050WL075997
|
pooja kunwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
poojakunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-021-001/11
()
|
1719004021NRG23280120230613114
|
28/01/2023
|
DINESH
|
1719004021WL076122
|
DINESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-021-001/11
()
|
1719004021NRG23280120230613115
|
28/01/2023
|
lila bai
|
1719004021WL076122
|
lila bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-021-001/1938
()
|
1719004021NRG23280120230613118
|
28/01/2023
|
MOHAN LAL MALVIYA
|
1719004021WL076122
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
MOHANLALMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
AGAR
|
MP-19-004-021-001/323
()
|
1719004021NRG23280120230613119
|
28/01/2023
|
GULAB KHAN
|
1719004021WL076122
|
GULAB KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
GULABKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
AGAR
|
MP-19-004-021-001/323
()
|
1719004021NRG23280120230613121
|
28/01/2023
|
VISHMILLA
|
1719004021WL076122
|
VISHMILLA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
VISHMILLA
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-034-004/35-a
()
|
1719004034NRG23280120230612414
|
28/01/2023
|
Anitabai
|
1719004034WL076056
|
Anitabai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-034-004/35-a
()
|
1719004034NRG23280120230612413
|
28/01/2023
|
Papulal
|
1719004034WL076056
|
Papulal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Papulal
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-034-004/44-a
()
|
1719004034NRG23280120230612417
|
28/01/2023
|
Ashabai
|
1719004034WL076056
|
Ashabai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-037-001/101
()
|
1719004037NRG23270120230611543
|
28/01/2023
|
munna bai
|
1719004037WL075985
|
munna bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-037-001/109-A
()
|
1719004037NRG23270120230611546
|
28/01/2023
|
Guddi bai
|
1719004037WL075985
|
Guddi bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-037-001/109-B
()
|
1719004037NRG23270120230611547
|
28/01/2023
|
Badal Singh chouhan
|
1719004037WL075985
|
Badal Singh chouhan
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
BadalSinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AGAR
|
MP-19-004-037-001/19-A
()
|
1719004037NRG23270120230611553
|
28/01/2023
|
labu bai
|
1719004037WL075985
|
labu bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
labubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG23270120230611559
|
28/01/2023
|
vinod sharma
|
1719004037WL075985
|
vinod sharma
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
vinodsharma
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-037-001/43
()
|
1719004037NRG23270120230611564
|
28/01/2023
|
jivan lal
|
1719004037WL075985
|
jivan lal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AGAR
|
MP-19-004-037-001/49
()
|
1719004037NRG23270120230611566
|
28/01/2023
|
BHARATSINGH
|
1719004037WL075985
|
BHARATSINGH
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGAR
|
MP-19-004-037-001/49
()
|
1719004037NRG23270120230611567
|
28/01/2023
|
Krashna bai
|
1719004037WL075985
|
Krashna bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-037-001/77-B
()
|
1719004037NRG23270120230611591
|
28/01/2023
|
Teju bai
|
1719004037WL075986
|
Teju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-037-001/89
()
|
1719004037NRG23270120230611579
|
28/01/2023
|
genda bai
|
1719004037WL075985
|
genda bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-037-001/90
()
|
1719004037NRG23270120230611581
|
28/01/2023
|
JIVAN SINGH
|
1719004037WL075985
|
JIVAN SINGH
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-037-002/101
()
|
1719004037NRG23270120230611449
|
28/01/2023
|
MUKADDAR BEE
|
1719004037WL075984
|
MUKADDAR BEE
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
MUKADDARBEE
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-037-002/154
()
|
1719004037NRG23270120230611474
|
28/01/2023
|
BAGDUSINGH
|
1719004037WL075984
|
BAGDUSINGH
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
BAGDUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-037-002/94-A
()
|
1719004037NRG23270120230611515
|
28/01/2023
|
kamal
|
1719004037WL075984
|
kamal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGAR
|
MP-19-004-037-003/25
()
|
1719004037NRG23270120230611520
|
28/01/2023
|
sayar bai
|
1719004037WL075984
|
sayar bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
sayarbai
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-037-003/40-A
()
|
1719004037NRG23270120230611523
|
28/01/2023
|
buli bai lohar
|
1719004037WL075984
|
buli bai lohar
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
bulibailohar
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-037-003/41
()
|
1719004037NRG23270120230611525
|
28/01/2023
|
dule singh choudhri
|
1719004037WL075984
|
dule singh choudhri
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
dulesinghchoudhri
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGAR
|
MP-19-004-037-003/41
()
|
1719004037NRG23270120230611526
|
28/01/2023
|
kushal bai
|
1719004037WL075984
|
kushal bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
kushalbai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-037-003/44-B
()
|
1719004037NRG23270120230611528
|
28/01/2023
|
babu lal
|
1719004037WL075984
|
babu lal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
babulal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-037-003/75-A
()
|
1719004037NRG23270120230611538
|
28/01/2023
|
shantosh
|
1719004037WL075984
|
shantosh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AGAR
|
MP-19-004-037-003/76-B
()
|
1719004037NRG23270120230611590
|
28/01/2023
|
krashna bai
|
1719004037WL075985
|
krashna bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-037-003/76-B
()
|
1719004037NRG23270120230611539
|
28/01/2023
|
shyam lal
|
1719004037WL075984
|
shyam lal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-037-003/8
()
|
1719004037NRG23270120230611540
|
28/01/2023
|
karansingh
|
1719004037WL075984
|
karansingh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-050-001/128-A
()
|
1719004050NRG23280120230612223
|
28/01/2023
|
bhanvar singh
|
1719004050WL076027
|
bhanvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-050-001/163
()
|
1719004050NRG23280120230611654
|
28/01/2023
|
pop singh
|
1719004050WL075997
|
pop singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886149853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AGAR
|
MP-19-004-050-001/163
()
|
1719004050NRG23280120230611652
|
28/01/2023
|
prakash bai
|
1719004050WL075997
|
prakash bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-050-001/182
()
|
1719004050NRG23280120230611658
|
28/01/2023
|
Vishnu kunwar
|
1719004050WL075997
|
Vishnu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Vishnukunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
AGAR
|
MP-19-004-050-001/183-A
()
|
1719004050NRG23280120230612299
|
28/01/2023
|
kuldeepsingh
|
1719004050WL076030
|
kuldeepsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
kuldeepsingh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-050-001/222-B
()
|
1719004050NRG23280120230611667
|
28/01/2023
|
gatta kunwar
|
1719004050WL075997
|
gatta kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
gattakunwar
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-050-001/252-A
()
|
1719004050NRG23280120230611669
|
28/01/2023
|
ranmjeet singh
|
1719004050WL075997
|
ranmjeet singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ranmjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
AGAR
|
MP-19-004-050-001/268
()
|
1719004050NRG23280120230611672
|
28/01/2023
|
manju kunwar
|
1719004050WL075997
|
manju kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
manjukunwar
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-050-001/268
()
|
1719004050NRG23280120230611671
|
28/01/2023
|
vikram singh
|
1719004050WL075997
|
vikram singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
AGAR
|
MP-19-004-050-001/275
()
|
1719004050NRG23280120230612225
|
28/01/2023
|
Sangita bai
|
1719004050WL076027
|
Sangita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Sangitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
AGAR
|
MP-19-004-050-001/275
()
|
1719004050NRG23280120230612224
|
28/01/2023
|
Shivpal singh
|
1719004050WL076027
|
Shivpal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-050-001/286
()
|
1719004050NRG23280120230611674
|
28/01/2023
|
dhirap singh
|
1719004050WL075997
|
dhirap singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-050-001/314
()
|
1719004050NRG23280120230611680
|
28/01/2023
|
alladin khan
|
1719004050WL075997
|
alladin khan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
alladinkhan
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-050-001/330
()
|
1719004050NRG23280120230611682
|
28/01/2023
|
mod singh
|
1719004050WL075997
|
mod singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-050-001/331
()
|
1719004050NRG23280120230611684
|
28/01/2023
|
madhu singh
|
1719004050WL075997
|
madhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
madhusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AGAR
|
MP-19-004-050-001/331
()
|
1719004050NRG23280120230611685
|
28/01/2023
|
sunita kunvar
|
1719004050WL075997
|
sunita kunvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sunitakunvar
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-050-001/332
()
|
1719004050NRG23280120230611686
|
28/01/2023
|
narayan singh
|
1719004050WL075997
|
narayan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
AGAR
|
MP-19-004-050-001/333
()
|
1719004050NRG23280120230611689
|
28/01/2023
|
pooja
|
1719004050WL075997
|
pooja
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
pooja
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-050-001/334
()
|
1719004050NRG23280120230611691
|
28/01/2023
|
norin bee
|
1719004050WL075997
|
norin bee
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
norinbee
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-050-001/337
()
|
1719004050NRG23280120230611697
|
28/01/2023
|
mahendra singh
|
1719004050WL075997
|
mahendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-050-001/339
()
|
1719004050NRG23280120230611701
|
28/01/2023
|
lalita kunvar
|
1719004050WL075997
|
lalita kunvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
lalitakunvar
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-050-001/58-B
()
|
1719004050NRG23280120230611706
|
28/01/2023
|
dinesh chandra
|
1719004050WL075997
|
dinesh chandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-050-001/59-A
()
|
1719004050NRG23280120230611709
|
28/01/2023
|
bhure khan
|
1719004050WL075997
|
bhure khan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
bhurekhan
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-050-002/1-A
()
|
1719004050NRG23280120230611712
|
28/01/2023
|
ram chandra
|
1719004050WL075997
|
ram chandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-050-002/1-A
()
|
1719004050NRG23280120230611713
|
28/01/2023
|
souram bai
|
1719004050WL075997
|
souram bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-050-002/106-A
()
|
1719004050NRG23280120230611717
|
28/01/2023
|
hem kunwar
|
1719004050WL075997
|
hem kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
hemkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
AGAR
|
MP-19-004-050-002/106-A
()
|
1719004050NRG23280120230611716
|
28/01/2023
|
seema kunwar
|
1719004050WL075997
|
seema kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
seemakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AGAR
|
MP-19-004-050-002/124-A
()
|
1719004050NRG23280120230611723
|
28/01/2023
|
satyanarayan
|
1719004050WL075997
|
satyanarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
AGAR
|
MP-19-004-050-002/125-C
()
|
1719004050NRG23280120230611724
|
28/01/2023
|
LAKHAN SINGH
|
1719004050WL075997
|
LAKHAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
83
|
AGAR
|
MP-19-004-050-002/135-A
()
|
1719004050NRG23280120230611729
|
28/01/2023
|
sona kunwar
|
1719004050WL075997
|
sona kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sonakunwar
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-050-002/137
()
|
1719004050NRG23280120230611730
|
28/01/2023
|
dirdhari varma
|
1719004050WL075997
|
dirdhari varma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dirdharivarma
|
BANK OF BARODA(606985)
|
|
85
|
AGAR
|
MP-19-004-050-002/137-A
()
|
1719004050NRG23280120230611733
|
28/01/2023
|
rahul sen
|
1719004050WL075997
|
rahul sen
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
rahulsen
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-050-002/137-A
()
|
1719004050NRG23280120230611732
|
28/01/2023
|
yashoda bai
|
1719004050WL075997
|
yashoda bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-050-002/153
()
|
1719004050NRG23280120230611734
|
28/01/2023
|
girjesh kunwar
|
1719004050WL075997
|
girjesh kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
girjeshkunwar
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-050-002/153
()
|
1719004050NRG23280120230611735
|
28/01/2023
|
gopal singh
|
1719004050WL075997
|
gopal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-050-002/157
()
|
1719004050NRG23280120230611736
|
28/01/2023
|
jagdish singh
|
1719004050WL075997
|
jagdish singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-050-002/157
()
|
1719004050NRG23280120230611737
|
28/01/2023
|
ramkali bai
|
1719004050WL075997
|
ramkali bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-050-002/157-A
()
|
1719004050NRG23280120230611738
|
28/01/2023
|
Sodansingh
|
1719004050WL075997
|
Sodansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-050-002/170-A
()
|
1719004050NRG23280120230611744
|
28/01/2023
|
narayan lal
|
1719004050WL075997
|
narayan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
narayanlal
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-050-002/173-C
()
|
1719004050NRG23280120230611746
|
28/01/2023
|
KAMAL SINGH
|
1719004050WL075997
|
KAMAL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-050-002/173-C
()
|
1719004050NRG23280120230611745
|
28/01/2023
|
pep kunwar
|
1719004050WL075997
|
pep kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
pepkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
95
|
AGAR
|
MP-19-004-050-002/174-A
()
|
1719004050NRG23280120230611748
|
28/01/2023
|
kiran bai
|
1719004050WL075997
|
kiran bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
AGAR
|
MP-19-004-050-002/174-B
()
|
1719004050NRG23280120230611750
|
28/01/2023
|
seema bai
|
1719004050WL075997
|
seema bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
AGAR
|
MP-19-004-050-002/207-A
()
|
1719004050NRG23280120230611756
|
28/01/2023
|
Mohan Kunwar
|
1719004050WL075997
|
Mohan Kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
MohanKunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
AGAR
|
MP-19-004-050-002/255
()
|
1719004050NRG23280120230611761
|
28/01/2023
|
shantilal
|
1719004050WL075997
|
shantilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-050-002/257
()
|
1719004050NRG23280120230611765
|
28/01/2023
|
pushpa bai
|
1719004050WL075997
|
pushpa bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
pushpabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
AGAR
|
MP-19-004-050-002/257
()
|
1719004050NRG23280120230611764
|
28/01/2023
|
ram gopal
|
1719004050WL075997
|
ram gopal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-050-002/259
()
|
1719004050NRG23280120230611766
|
28/01/2023
|
Badri lal
|
1719004050WL075997
|
Badri lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-050-002/287
()
|
1719004050NRG23280120230611771
|
28/01/2023
|
Mamta bai
|
1719004050WL075997
|
Mamta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
AGAR
|
MP-19-004-050-002/287
()
|
1719004050NRG23280120230611770
|
28/01/2023
|
Mohan lal
|
1719004050WL075997
|
Mohan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-050-002/293
()
|
1719004050NRG23280120230611773
|
28/01/2023
|
Jay kunwar
|
1719004050WL075997
|
Jay kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Jaykunwar
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-050-002/298
()
|
1719004050NRG23280120230611780
|
28/01/2023
|
lalita bai
|
1719004050WL075997
|
lalita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-050-002/298
()
|
1719004050NRG23280120230611779
|
28/01/2023
|
shivnarayan sharma
|
1719004050WL075997
|
shivnarayan sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shivnarayansharma
|
BANK OF BARODA(606985)
|
|
107
|
AGAR
|
MP-19-004-050-002/299
()
|
1719004050NRG23280120230611781
|
28/01/2023
|
shankar singh
|
1719004050WL075997
|
shankar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-050-002/302
()
|
1719004050NRG23280120230611787
|
28/01/2023
|
ramprasad
|
1719004050WL075997
|
ramprasad
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-050-002/305
()
|
1719004050NRG23280120230611794
|
28/01/2023
|
POOJA BAI
|
1719004050WL075997
|
POOJA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
AGAR
|
MP-19-004-050-002/322
()
|
1719004050NRG23280120230611799
|
28/01/2023
|
MEHARBAN
|
1719004050WL075997
|
MEHARBAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-050-002/35
()
|
1719004050NRG23280120230611801
|
28/01/2023
|
Ganga bai
|
1719004050WL075997
|
Ganga bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-050-002/352
()
|
1719004050NRG23280120230611803
|
28/01/2023
|
POOJA BAI
|
1719004050WL075997
|
POOJA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-050-002/362
()
|
1719004050NRG23280120230611804
|
28/01/2023
|
REKHA BAI
|
1719004050WL075997
|
REKHA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-050-002/59-B
()
|
1719004050NRG23280120230611806
|
28/01/2023
|
badri lal
|
1719004050WL075997
|
badri lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AGAR
|
MP-19-004-050-002/93
()
|
1719004050NRG23280120230611821
|
28/01/2023
|
Kriti Bala
|
1719004050WL075997
|
Kriti Bala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
KritiBala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
116
|
AGAR
|
MP-19-004-014-001/14-A
()
|
1719004014NRG23280120230612898
|
28/01/2023
|
Gita bai
|
1719004014WL076105
|
Gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-014-001/14-A
()
|
1719004014NRG23280120230612897
|
28/01/2023
|
Prabhulal
|
1719004014WL076105
|
Prabhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-014-001/23-B
()
|
1719004014NRG23280120230612910
|
28/01/2023
|
dayaram
|
1719004014WL076108
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-014-002/22-D
()
|
1719004014NRG23280120230612900
|
28/01/2023
|
Dinesh
|
1719004014WL076105
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-014-002/30-D
()
|
1719004014NRG23280120230612902
|
28/01/2023
|
Jay kuwae bai
|
1719004014WL076105
|
Jay kuwae bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Jaykuwaebai
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-014-002/32-A
()
|
1719004014NRG23280120230612908
|
28/01/2023
|
Bane singh
|
1719004014WL076107
|
Bane singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
122
|
AGAR
|
MP-19-004-014-002/34-C
()
|
1719004014NRG23280120230612849
|
28/01/2023
|
Mangu ji
|
1719004014WL076104
|
Mangu ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Manguji
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-014-002/36
()
|
1719004014NRG23280120230612903
|
28/01/2023
|
ganpat ji
|
1719004014WL076105
|
ganpat ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
ganpatji
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-014-002/40-A
()
|
1719004014NRG23280120230612850
|
28/01/2023
|
Suraj singh
|
1719004014WL076104
|
Suraj singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-019-002/89
()
|
1719004019NRG23280120230612381
|
28/01/2023
|
nagina bai
|
1719004019WL076035
|
nagina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
naginabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-032-001/35-D
()
|
1719004032NRG23280120230612384
|
28/01/2023
|
sundar bai
|
1719004032WL076036
|
sundar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AGAR
|
MP-19-004-032-001/35-D
()
|
1719004032NRG23280120230612383
|
28/01/2023
|
sundar bai
|
1719004032WL076036
|
sundar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AGAR
|
MP-19-004-040-002/28
()
|
1719004040NRG23280120230611953
|
28/01/2023
|
Bane singh
|
1719004040WL076015
|
Bane singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-004-002/15
()
|
1719004004NRG23280120230612388
|
28/01/2023
|
badrigir
|
1719004004WL076039
|
badrigir
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
badrigir
|
STATE BANK OF INDIA(508548)
|
|
130
|
AGAR
|
MP-19-004-004-002/15
()
|
1719004004NRG23280120230612389
|
28/01/2023
|
Bhagu bai
|
1719004004WL076039
|
Bhagu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Bhagubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
AGAR
|
MP-19-004-037-003/50-B
()
|
1719004037NRG23270120230611533
|
28/01/2023
|
raju bai
|
1719004037WL075984
|
raju bai
|
00415
|
SBIN0010811
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
AGAR
|
MP-19-004-050-002/260
()
|
1719004050NRG23280120230611768
|
28/01/2023
|
lakhan singh
|
1719004050WL075997
|
lakhan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
886149853
|
A/c Blocked or Frozen
|
|
|
|
133
|
AGAR
|
MP-19-004-050-002/303
()
|
1719004050NRG23280120230611790
|
28/01/2023
|
sona bai
|
1719004050WL075997
|
sona bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
134
|
AGAR
|
MP-19-004-050-002/16
()
|
1719004050NRG23280120230611741
|
28/01/2023
|
shodan
|
1719004050WL075997
|
shodan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shodan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-037-002/1
()
|
1719004037NRG23270120230611602
|
28/01/2023
|
Rodaji
|
1719004037WL075988
|
Rodaji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Rodaji
|
STATE BANK OF INDIA(508548)
|
|
136
|
AGAR
|
MP-19-004-037-002/101-A
()
|
1719004037NRG23270120230611451
|
28/01/2023
|
rafik
|
1719004037WL075984
|
rafik
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
rafik
|
BANK OF BARODA(606985)
|
|
137
|
AGAR
|
MP-19-004-037-002/101-A
()
|
1719004037NRG23270120230611450
|
28/01/2023
|
rafik
|
1719004037WL075984
|
rafik
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
rafik
|
STATE BANK OF INDIA(508548)
|
|
138
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG23270120230611585
|
28/01/2023
|
jeevanlal
|
1719004037WL075985
|
jeevanlal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
AGAR
|
MP-19-004-037-002/103-A
()
|
1719004037NRG23270120230611586
|
28/01/2023
|
madhubai
|
1719004037WL075985
|
madhubai
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG23270120230611452
|
28/01/2023
|
ramesh
|
1719004037WL075984
|
ramesh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG23270120230611453
|
28/01/2023
|
yashodabai
|
1719004037WL075984
|
yashodabai
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG23270120230611455
|
28/01/2023
|
babu
|
1719004037WL075984
|
babu
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
143
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG23270120230611454
|
28/01/2023
|
babu
|
1719004037WL075984
|
babu
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
144
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG23270120230611457
|
28/01/2023
|
arjun
|
1719004037WL075984
|
arjun
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
145
|
AGAR
|
MP-19-004-037-002/119
()
|
1719004037NRG23270120230611456
|
28/01/2023
|
arjun
|
1719004037WL075984
|
arjun
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
AGAR
|
MP-19-004-037-002/12
()
|
1719004037NRG23270120230611592
|
28/01/2023
|
Rasid
|
1719004037WL075986
|
Rasid
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Rasid
|
STATE BANK OF INDIA(508548)
|
|
147
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG23270120230611459
|
28/01/2023
|
khaju kha
|
1719004037WL075984
|
khaju kha
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
khajukha
|
STATE BANK OF INDIA(508548)
|
|
148
|
AGAR
|
MP-19-004-037-002/123
()
|
1719004037NRG23270120230611458
|
28/01/2023
|
khaju kha
|
1719004037WL075984
|
khaju kha
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
khajukha
|
STATE BANK OF INDIA(508548)
|
|
149
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG23270120230611460
|
28/01/2023
|
SURESH SINGH
|
1719004037WL075984
|
SURESH SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG23270120230611461
|
28/01/2023
|
VISHNU BAI
|
1719004037WL075984
|
VISHNU BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-037-002/136
()
|
1719004037NRG23270120230611462
|
28/01/2023
|
MAN SINGH
|
1719004037WL075984
|
MAN SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
152
|
AGAR
|
MP-19-004-037-002/136-A
()
|
1719004037NRG23270120230611463
|
28/01/2023
|
SHYAM SINGH
|
1719004037WL075984
|
SHYAM SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AGAR
|
MP-19-004-037-002/136-B
()
|
1719004037NRG23270120230611465
|
28/01/2023
|
VIKRAM SINGH
|
1719004037WL075984
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG23270120230611468
|
28/01/2023
|
BALAK BAI
|
1719004037WL075984
|
BALAK BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG23270120230611467
|
28/01/2023
|
Shiv singh
|
1719004037WL075984
|
Shiv singh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Shivsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
156
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG23270120230611470
|
28/01/2023
|
KALI BAI
|
1719004037WL075984
|
KALI BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
AGAR
|
MP-19-004-037-002/137-A
()
|
1719004037NRG23270120230611469
|
28/01/2023
|
SHANKAR SINGH
|
1719004037WL075984
|
SHANKAR SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-037-002/154
()
|
1719004037NRG23270120230611475
|
28/01/2023
|
PARVATA BAI
|
1719004037WL075984
|
PARVATA BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
PARVATABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG23270120230611476
|
28/01/2023
|
BHERULAL
|
1719004037WL075984
|
BHERULAL
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG23270120230611477
|
28/01/2023
|
DHAPU BAI
|
1719004037WL075984
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG23270120230611478
|
28/01/2023
|
PREM SINGH
|
1719004037WL075984
|
PREM SINGH
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG23270120230611481
|
28/01/2023
|
manohar
|
1719004037WL075984
|
manohar
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
163
|
AGAR
|
MP-19-004-037-002/158-A
()
|
1719004037NRG23270120230611486
|
28/01/2023
|
rajendra
|
1719004037WL075984
|
rajendra
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
rajendra
|
INDIAN BANK(607105)
|
|
164
|
AGAR
|
MP-19-004-037-002/161-B
()
|
1719004037NRG23270120230611487
|
28/01/2023
|
narayan
|
1719004037WL075984
|
narayan
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
AGAR
|
MP-19-004-037-002/168
()
|
1719004037NRG23270120230611489
|
28/01/2023
|
Mera ali
|
1719004037WL075984
|
Mera ali
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Meraali
|
INDUSIND BANK(607189)
|
|
166
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG23270120230611495
|
28/01/2023
|
REKHA BAI
|
1719004037WL075984
|
REKHA BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG23270120230611498
|
28/01/2023
|
GOPAL KUNWAR
|
1719004037WL075984
|
GOPAL KUNWAR
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
GOPALKUNWAR
|
INDIAN BANK(607105)
|
|
168
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG23270120230611502
|
28/01/2023
|
MOHAN LAL
|
1719004037WL075984
|
MOHAN LAL
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG23270120230611504
|
28/01/2023
|
kalu
|
1719004037WL075984
|
kalu
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
170
|
AGAR
|
MP-19-004-037-002/47
()
|
1719004037NRG23270120230611503
|
28/01/2023
|
kalu
|
1719004037WL075984
|
kalu
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
171
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG23270120230611506
|
28/01/2023
|
babu kha
|
1719004037WL075984
|
babu kha
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
babukha
|
BANK OF BARODA(606985)
|
|
172
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG23270120230611505
|
28/01/2023
|
babu kha
|
1719004037WL075984
|
babu kha
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
babukha
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG23270120230611588
|
28/01/2023
|
Gangaram
|
1719004037WL075985
|
Gangaram
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
174
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG23270120230611507
|
28/01/2023
|
SEETA BAI
|
1719004037WL075984
|
SEETA BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
175
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG23270120230611510
|
28/01/2023
|
Akhlakh khan
|
1719004037WL075984
|
Akhlakh khan
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Akhlakhkhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
AGAR
|
MP-19-004-037-002/89-B
()
|
1719004037NRG23270120230611511
|
28/01/2023
|
jareena bee
|
1719004037WL075984
|
jareena bee
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
jareenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
AGAR
|
MP-19-004-037-002/91
()
|
1719004037NRG23270120230611513
|
28/01/2023
|
Subhan khan
|
1719004037WL075984
|
Subhan khan
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
Subhankhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
AGAR
|
MP-19-004-037-002/92-A
()
|
1719004037NRG23270120230611596
|
28/01/2023
|
Gopal singh
|
1719004037WL075986
|
Gopal singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG23270120230611517
|
28/01/2023
|
mamta bai
|
1719004037WL075984
|
mamta bai
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
AGAR
|
MP-19-004-037-002/96
()
|
1719004037NRG23270120230611601
|
28/01/2023
|
SAREKUNVAR
|
1719004037WL075987
|
SAREKUNVAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
SAREKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AGAR
|
MP-19-004-050-001/145
()
|
1719004050NRG23280120230611649
|
28/01/2023
|
dashrath singh
|
1719004050WL075997
|
dashrath singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
dashrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
182
|
AGAR
|
MP-19-004-050-001/145
()
|
1719004050NRG23280120230611651
|
28/01/2023
|
Krishnapal
|
1719004050WL075997
|
Krishnapal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Krishnapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
AGAR
|
MP-19-004-050-002/186-D
()
|
1719004050NRG23280120230611751
|
28/01/2023
|
tulsiram
|
1719004050WL075997
|
tulsiram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
184
|
AGAR
|
MP-19-004-050-002/207-A
()
|
1719004050NRG23280120230611755
|
28/01/2023
|
antar singh
|
1719004050WL075997
|
antar singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
185
|
AGAR
|
MP-19-004-050-002/41
()
|
1719004050NRG23280120230612227
|
28/01/2023
|
kamal
|
1719004050WL076027
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
186
|
AGAR
|
MP-19-004-050-002/76
()
|
1719004050NRG23280120230611812
|
28/01/2023
|
shiv narayan
|
1719004050WL075997
|
shiv narayan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-034-001/25
()
|
1719004034NRG23280120230612410
|
28/01/2023
|
JITENDR SINGH
|
1719004034WL076056
|
JITENDR SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
JITENDRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-014-001/14
()
|
1719004014NRG23280120230612894
|
28/01/2023
|
sugan bai
|
1719004014WL076105
|
sugan bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AGAR
|
MP-19-004-014-002/31-D
()
|
1719004014NRG23280120230612907
|
28/01/2023
|
Prem bai
|
1719004014WL076107
|
Prem bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AGAR
|
MP-19-004-014-002/59
()
|
1719004014NRG23280120230612852
|
28/01/2023
|
devilal
|
1719004014WL076104
|
devilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AGAR
|
MP-19-004-014-002/69-B
()
|
1719004014NRG23280120230612853
|
28/01/2023
|
Amar singh
|
1719004014WL076104
|
Amar singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
AGAR
|
MP-19-004-019-002/112-A
()
|
1719004019NRG23280120230612371
|
28/01/2023
|
padam bai
|
1719004019WL076034
|
padam bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
padambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-037-002/143
()
|
1719004037NRG23270120230611598
|
28/01/2023
|
Govind singh
|
1719004037WL075987
|
Govind singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
AGAR
|
MP-19-004-037-002/153
()
|
1719004037NRG23270120230611603
|
28/01/2023
|
Gopal Singh
|
1719004037WL075989
|
Gopal Singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AGAR
|
MP-19-004-037-002/31
()
|
1719004037NRG23270120230611594
|
28/01/2023
|
thana bai
|
1719004037WL075986
|
thana bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
thanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
AGAR
|
MP-19-004-037-002/35-A
()
|
1719004037NRG23270120230611500
|
28/01/2023
|
rachna
|
1719004037WL075984
|
rachna
|
00697
|
BKID0MG0174
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AGAR
|
MP-19-004-050-002/304
()
|
1719004050NRG23280120230611791
|
28/01/2023
|
jeevan singh
|
1719004050WL075997
|
jeevan singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
198
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG23270120230611445
|
28/01/2023
|
SHIV NARAYAN
|
1719004037WL075984
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AGAR
|
MP-19-004-037-001/89
()
|
1719004037NRG23270120230611578
|
28/01/2023
|
Gopal Singh Sisodiya
|
1719004037WL075985
|
Gopal Singh Sisodiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
GopalSinghSisodiya
|
BANK OF BARODA(606985)
|
|
200
|
AGAR
|
MP-19-004-050-001/287
()
|
1719004050NRG23280120230611676
|
28/01/2023
|
bharat singh
|
1719004050WL075997
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
201
|
AGAR
|
MP-19-004-050-002/207
()
|
1719004050NRG23280120230611753
|
28/01/2023
|
prem narayan
|
1719004050WL075997
|
prem narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
AGAR
|
MP-19-004-050-002/256
()
|
1719004050NRG23280120230611762
|
28/01/2023
|
pritam singh
|
1719004050WL075997
|
pritam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
AGAR
|
MP-19-004-050-002/256
()
|
1719004050NRG23280120230611763
|
28/01/2023
|
Punam kunwar
|
1719004050WL075997
|
Punam kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Punamkunwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
AGAR
|
MP-19-004-050-002/316
()
|
1719004050NRG23280120230611797
|
28/01/2023
|
rajendra singh
|
1719004050WL075997
|
rajendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-037-001/17-A
()
|
1719004037NRG23270120230611551
|
28/01/2023
|
gokul singh
|
1719004037WL075985
|
gokul singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
gokulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
AGAR
|
MP-19-004-037-001/19-B
()
|
1719004037NRG23270120230611554
|
28/01/2023
|
shivsingh sisodiya
|
1719004037WL075985
|
shivsingh sisodiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
shivsinghsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG23270120230611558
|
28/01/2023
|
kailash bai
|
1719004037WL075985
|
kailash bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
AGAR
|
MP-19-004-037-001/47-A
()
|
1719004037NRG23270120230611565
|
28/01/2023
|
hokam singh shisodhiya
|
1719004037WL075985
|
hokam singh shisodhiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
hokamsinghshisodhiya
|
BANK OF INDIA(508505)
|
|
209
|
AGAR
|
MP-19-004-037-001/80
()
|
1719004037NRG23270120230611446
|
28/01/2023
|
alkar singh
|
1719004037WL075984
|
alkar singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
alkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AGAR
|
MP-19-004-037-001/83-B
()
|
1719004037NRG23270120230611576
|
28/01/2023
|
manohar sharma
|
1719004037WL075985
|
manohar sharma
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
manoharsharma
|
BANK OF INDIA(508505)
|
|
211
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG23270120230611484
|
28/01/2023
|
GOVIND SINGH
|
1719004037WL075984
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG23270120230611485
|
28/01/2023
|
TEENA KUNWAR
|
1719004037WL075984
|
TEENA KUNWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
TEENAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AGAR
|
MP-19-004-037-002/20
()
|
1719004037NRG23270120230611496
|
28/01/2023
|
bhagvanta bai
|
1719004037WL075984
|
bhagvanta bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
bhagvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AGAR
|
MP-19-004-037-002/94-B
()
|
1719004037NRG23270120230611516
|
28/01/2023
|
dileep
|
1719004037WL075984
|
dileep
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886149853
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
AGAR
|
MP-19-004-050-002/306
()
|
1719004050NRG23280120230611795
|
28/01/2023
|
vijendra singh
|
1719004050WL075997
|
vijendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
vijendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
216
|
AGAR
|
MP-19-004-019-002/132
()
|
1719004019NRG23280120230612372
|
28/01/2023
|
Atmaram
|
1719004019WL076034
|
Atmaram
|
450001
|
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886149853
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246840
|
246840
|
|
|
|
|
|
|
|