|
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-19-004-022-003/71
()
|
1719004022NRG23250620220203203
|
02/07/2022
|
RAM KUWAR
|
1719004022WL012197
|
RAM KUWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RAMKUWAR
|
BANK OF INDIA(508505)
|
|
2
|
AGAR
|
MP-19-004-028-001/29-A
()
|
1719004028NRG23300620220216774
|
02/07/2022
|
BIJE SING
|
1719004028WL013484
|
BIJE SING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
BIJESING
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-028-001/29-A
()
|
1719004028NRG23020720220221811
|
02/07/2022
|
BIJE SING
|
1719004028WL013999
|
BIJE SING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
BIJESING
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-028-001/91
()
|
1719004028NRG23020720220221825
|
02/07/2022
|
rodaji
|
1719004028WL013999
|
rodaji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
rodaji
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGAR
|
MP-19-004-028-001/91
()
|
1719004028NRG23300620220216788
|
02/07/2022
|
rodaji
|
1719004028WL013484
|
rodaji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
rodaji
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-028-002/110
()
|
1719004028NRG23300620220216799
|
02/07/2022
|
ramprashad
|
1719004028WL013484
|
ramprashad
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ramprashad
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-028-002/110
()
|
1719004028NRG23020720220221836
|
02/07/2022
|
ramprashad
|
1719004028WL013999
|
ramprashad
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ramprashad
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-028-002/116
()
|
1719004028NRG23300620220216804
|
02/07/2022
|
Ramdayal
|
1719004028WL013484
|
Ramdayal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-028-002/116
()
|
1719004028NRG23020720220221841
|
02/07/2022
|
Ramdayal
|
1719004028WL013999
|
Ramdayal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-028-002/125-b
()
|
1719004028NRG23020720220221844
|
02/07/2022
|
Meharban
|
1719004028WL013999
|
Meharban
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Meharban
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-028-002/125-b
()
|
1719004028NRG23300620220216807
|
02/07/2022
|
Meharban
|
1719004028WL013484
|
Meharban
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Meharban
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-028-002/127
()
|
1719004028NRG23300620220216809
|
02/07/2022
|
lala
|
1719004028WL013484
|
lala
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
lala
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-028-002/127
()
|
1719004028NRG23020720220221846
|
02/07/2022
|
lala
|
1719004028WL013999
|
lala
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
lala
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-028-002/135
()
|
1719004028NRG23020720220221849
|
02/07/2022
|
chatar
|
1719004028WL013999
|
chatar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
chatar
|
BANK OF BARODA(606985)
|
|
15
|
AGAR
|
MP-19-004-028-002/135
()
|
1719004028NRG23300620220216812
|
02/07/2022
|
chatar
|
1719004028WL013484
|
chatar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
chatar
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-028-002/2
()
|
1719004028NRG23300620220216820
|
02/07/2022
|
atamaram
|
1719004028WL013484
|
atamaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-028-002/2
()
|
1719004028NRG23020720220221857
|
02/07/2022
|
atamaram
|
1719004028WL013999
|
atamaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-028-002/24
()
|
1719004028NRG23020720220221859
|
02/07/2022
|
babu lal
|
1719004028WL013999
|
babu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
AGAR
|
MP-19-004-028-002/24
()
|
1719004028NRG23300620220216822
|
02/07/2022
|
babu lal
|
1719004028WL013484
|
babu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
AGAR
|
MP-19-004-028-002/41
()
|
1719004028NRG23300620220216836
|
02/07/2022
|
Hindusingh
|
1719004028WL013484
|
Hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGAR
|
MP-19-004-028-002/41
()
|
1719004028NRG23020720220221873
|
02/07/2022
|
Hindusingh
|
1719004028WL013999
|
Hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGAR
|
MP-19-004-028-002/42
()
|
1719004028NRG23020720220221874
|
02/07/2022
|
lakshmiram
|
1719004028WL013999
|
lakshmiram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
lakshmiram
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-028-002/42
()
|
1719004028NRG23300620220216837
|
02/07/2022
|
lakshmiram
|
1719004028WL013484
|
lakshmiram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
lakshmiram
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-028-002/50
()
|
1719004028NRG23300620220216841
|
02/07/2022
|
nandram
|
1719004028WL013484
|
nandram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
nandram
|
BANK OF BARODA(606985)
|
|
25
|
AGAR
|
MP-19-004-028-002/50
()
|
1719004028NRG23020720220221878
|
02/07/2022
|
nandram
|
1719004028WL013999
|
nandram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
nandram
|
BANK OF BARODA(606985)
|
|
26
|
AGAR
|
MP-19-004-028-002/99
()
|
1719004028NRG23020720220221899
|
02/07/2022
|
ramsingh
|
1719004028WL013999
|
ramsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-028-002/99
()
|
1719004028NRG23300620220216862
|
02/07/2022
|
ramsingh
|
1719004028WL013484
|
ramsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-028-002/108
()
|
1719004028NRG23300620220216795
|
02/07/2022
|
sharda
|
1719004028WL013484
|
sharda
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sharda
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-028-002/108
()
|
1719004028NRG23020720220221832
|
02/07/2022
|
sharda
|
1719004028WL013999
|
sharda
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sharda
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-055-001/154
()
|
1719004055NRG23020720220222227
|
02/07/2022
|
dinesh
|
1719004055WL014025
|
dinesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AGAR
|
MP-19-004-057-001/137
()
|
1719004057NRG23020720220222624
|
02/07/2022
|
Muni bai
|
1719004057WL014076
|
Muni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Munibai
|
RATNAKAR BANK(607393)
|
|
32
|
AGAR
|
MP-19-004-057-001/54
()
|
1719004057NRG23020720220222580
|
02/07/2022
|
kaluram
|
1719004057WL014062
|
kaluram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-057-001/54
()
|
1719004057NRG23020720220222581
|
02/07/2022
|
sita bai
|
1719004057WL014062
|
sita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-057-001/72
()
|
1719004057NRG23020720220222585
|
02/07/2022
|
Rodi bai
|
1719004057WL014062
|
Rodi bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-057-002/66
()
|
1719004057NRG23020720220222620
|
02/07/2022
|
Karan shingh
|
1719004057WL014074
|
Karan shingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Karanshingh
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-058-001/120
()
|
1719004058NRG23020720220221617
|
02/07/2022
|
sodan singh
|
1719004058WL013986
|
sodan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-058-001/81
()
|
1719004058NRG23020720220223056
|
02/07/2022
|
shivalal
|
1719004058WL014107
|
shivalal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
shivalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-022-001/30
()
|
1719004022NRG23250620220204092
|
02/07/2022
|
Bhagvanta bai
|
1719004022WL012296
|
Bhagvanta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Bhagvantabai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-022-001/72
()
|
1719004022NRG23250620220204091
|
02/07/2022
|
kamla bai
|
1719004022WL012295
|
kamla bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-022-003/9
()
|
1719004022NRG23250620220203213
|
02/07/2022
|
lal sing
|
1719004022WL012197
|
lal sing
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
lalsing
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-028-001/102-A
()
|
1719004028NRG23020720220221792
|
02/07/2022
|
SITARAM GURJAR
|
1719004028WL013999
|
SITARAM GURJAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SITARAMGURJAR
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-028-001/102-A
()
|
1719004028NRG23300620220216755
|
02/07/2022
|
SITARAM GURJAR
|
1719004028WL013484
|
SITARAM GURJAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SITARAMGURJAR
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-028-001/167-D
()
|
1719004028NRG23300620220216768
|
02/07/2022
|
MANGU SINGH
|
1719004028WL013484
|
MANGU SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-028-001/167-D
()
|
1719004028NRG23020720220221805
|
02/07/2022
|
MANGU SINGH
|
1719004028WL013999
|
MANGU SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-055-001/100
()
|
1719004055NRG23020720220222212
|
02/07/2022
|
Umrav Yadav
|
1719004055WL014025
|
Umrav Yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
UmravYadav
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-055-001/8-A
()
|
1719004055NRG23020720220222240
|
02/07/2022
|
Badrilal
|
1719004055WL014025
|
Badrilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AGAR
|
MP-19-004-055-001/95-A
()
|
1719004055NRG23020720220222189
|
02/07/2022
|
Piru lal
|
1719004055WL014019
|
Piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-055-001/97
()
|
1719004055NRG23020720220222192
|
02/07/2022
|
Mukesh Yadav
|
1719004055WL014019
|
Mukesh Yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
MukeshYadav
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-055-002/12
()
|
1719004055NRG23020720220222179
|
02/07/2022
|
MOTIJI
|
1719004055WL014018
|
MOTIJI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
MOTIJI
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-055-002/38
()
|
1719004055NRG23020720220222195
|
02/07/2022
|
bherulal
|
1719004055WL014019
|
bherulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AGAR
|
MP-19-004-057-001/53
()
|
1719004057NRG23020720220222578
|
02/07/2022
|
kailash
|
1719004057WL014062
|
kailash
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-022-001/160
()
|
1719004022NRG23250620220204077
|
02/07/2022
|
gordan singh
|
1719004022WL012295
|
gordan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gordansingh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-022-001/175
()
|
1719004022NRG23250620220203166
|
02/07/2022
|
Kamla bai
|
1719004022WL012196
|
Kamla bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-022-001/2-A
()
|
1719004022NRG23250620220204079
|
02/07/2022
|
bahadur singh
|
1719004022WL012295
|
bahadur singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-022-001/239
()
|
1719004022NRG23250620220204083
|
02/07/2022
|
Jitendra
|
1719004022WL012295
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-022-001/239
()
|
1719004022NRG23250620220204084
|
02/07/2022
|
Panchu Bai
|
1719004022WL012295
|
Panchu Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
PanchuBai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-022-001/26
()
|
1719004022NRG23250620220203151
|
02/07/2022
|
badrilal
|
1719004022WL012194
|
badrilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AGAR
|
MP-19-004-022-001/26
()
|
1719004022NRG23250620220203150
|
02/07/2022
|
sidhu bai
|
1719004022WL012194
|
sidhu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sidhubai
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-022-001/29
()
|
1719004022NRG23250620220204085
|
02/07/2022
|
sona bai
|
1719004022WL012295
|
sona bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-022-001/32
()
|
1719004022NRG23250620220204086
|
02/07/2022
|
GANGA BAI
|
1719004022WL012295
|
GANGA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-022-001/35
()
|
1719004022NRG23250620220204093
|
02/07/2022
|
Mohan
|
1719004022WL012296
|
Mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-022-001/47
()
|
1719004022NRG23250620220204087
|
02/07/2022
|
bahadursingh
|
1719004022WL012295
|
bahadursingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-022-001/47
()
|
1719004022NRG23250620220204088
|
02/07/2022
|
Lalkuwar
|
1719004022WL012295
|
Lalkuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Lalkuwar
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-022-001/47
()
|
1719004022NRG23250620220204089
|
02/07/2022
|
sarvan singh
|
1719004022WL012295
|
sarvan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sarvansingh
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23250620220204095
|
02/07/2022
|
Ram kuvar
|
1719004022WL012296
|
Ram kuvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Ramkuvar
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23250620220204097
|
02/07/2022
|
prakash
|
1719004022WL012296
|
prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
prakash
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23250620220204098
|
02/07/2022
|
REkha bai
|
1719004022WL012296
|
REkha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
REkhabai
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-022-001/83
()
|
1719004022NRG23250620220203243
|
02/07/2022
|
Jay kuwar
|
1719004022WL012201
|
Jay kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Jaykuwar
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-022-002/11
()
|
1719004022NRG23250620220203152
|
02/07/2022
|
RADHE SYAM
|
1719004022WL012195
|
RADHE SYAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-022-002/13
()
|
1719004022NRG23250620220203219
|
02/07/2022
|
Gangaram
|
1719004022WL012198
|
Gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG23250620220204099
|
02/07/2022
|
madan singh
|
1719004022WL012296
|
madan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
72
|
AGAR
|
MP-19-004-022-002/20
()
|
1719004022NRG23250620220203153
|
02/07/2022
|
MOHAN
|
1719004022WL012195
|
MOHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG23250620220203155
|
02/07/2022
|
ULFAT SINGH
|
1719004022WL012195
|
ULFAT SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-022-002/29-A
()
|
1719004022NRG23250620220204100
|
02/07/2022
|
govind
|
1719004022WL012296
|
govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
govind
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-022-002/32-a
()
|
1719004022NRG23250620220203156
|
02/07/2022
|
ISVAR SINGH
|
1719004022WL012195
|
ISVAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ISVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
AGAR
|
MP-19-004-022-002/32-a
()
|
1719004022NRG23250620220203157
|
02/07/2022
|
thana bai
|
1719004022WL012195
|
thana bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
thanabai
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-022-002/32-b
()
|
1719004022NRG23250620220203158
|
02/07/2022
|
SURES SINGH
|
1719004022WL012195
|
SURES SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SURESSINGH
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-022-002/38
()
|
1719004022NRG23250620220204101
|
02/07/2022
|
gajraj
|
1719004022WL012296
|
gajraj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-022-002/38
()
|
1719004022NRG23250620220204102
|
02/07/2022
|
kali bai
|
1719004022WL012296
|
kali bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-022-002/48-A
()
|
1719004022NRG23250620220203226
|
02/07/2022
|
DEV BAI
|
1719004022WL012198
|
DEV BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-022-002/48-b
()
|
1719004022NRG23250620220203227
|
02/07/2022
|
DILIP
|
1719004022WL012198
|
DILIP
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-022-002/48-B
()
|
1719004022NRG23250620220203228
|
02/07/2022
|
sona bai
|
1719004022WL012198
|
sona bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-022-002/54-a
()
|
1719004022NRG23250620220203286
|
02/07/2022
|
visnu bai
|
1719004022WL012203
|
visnu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-022-002/56-c
()
|
1719004022NRG23250620220204104
|
02/07/2022
|
ragou singh
|
1719004022WL012296
|
ragou singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ragousingh
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-022-002/56-c
()
|
1719004022NRG23250620220204105
|
02/07/2022
|
Suman bai
|
1719004022WL012296
|
Suman bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-022-002/57-A
()
|
1719004022NRG23250620220204106
|
02/07/2022
|
DARA SINGH
|
1719004022WL012296
|
DARA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-022-002/57-d
()
|
1719004022NRG23250620220203231
|
02/07/2022
|
Sankar
|
1719004022WL012198
|
Sankar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-022-003/115
()
|
1719004022NRG23250620220203180
|
02/07/2022
|
SARDHA BAI
|
1719004022WL012197
|
SARDHA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SARDHABAI
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-022-003/18
()
|
1719004022NRG23250620220203183
|
02/07/2022
|
sivalal
|
1719004022WL012197
|
sivalal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sivalal
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-022-003/22
()
|
1719004022NRG23250620220203185
|
02/07/2022
|
JAYRAM
|
1719004022WL012197
|
JAYRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
AGAR
|
MP-19-004-022-003/22
()
|
1719004022NRG23250620220203186
|
02/07/2022
|
kamla bai
|
1719004022WL012197
|
kamla bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-022-003/31
()
|
1719004022NRG23250620220203190
|
02/07/2022
|
bhagga ji
|
1719004022WL012197
|
bhagga ji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bhaggaji
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-022-003/47-a
()
|
1719004022NRG23250620220203193
|
02/07/2022
|
vikram lal
|
1719004022WL012197
|
vikram lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
vikramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AGAR
|
MP-19-004-022-003/61
()
|
1719004022NRG23250620220203199
|
02/07/2022
|
GOKUL SINGH
|
1719004022WL012197
|
GOKUL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-022-003/65
()
|
1719004022NRG23250620220203201
|
02/07/2022
|
NARAYAN
|
1719004022WL012197
|
NARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-022-003/75
()
|
1719004022NRG23250620220203205
|
02/07/2022
|
badam bai
|
1719004022WL012197
|
badam bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
badambai
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-022-003/75
()
|
1719004022NRG23250620220203204
|
02/07/2022
|
Dulesingh
|
1719004022WL012197
|
Dulesingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Dulesingh
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-022-003/76
()
|
1719004022NRG23250620220203206
|
02/07/2022
|
DUL SINGH
|
1719004022WL012197
|
DUL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
DULSINGH
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-022-003/76
()
|
1719004022NRG23250620220203207
|
02/07/2022
|
GENDHI BAI
|
1719004022WL012197
|
GENDHI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GENDHIBAI
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-022-003/86
()
|
1719004022NRG23250620220203212
|
02/07/2022
|
mitha bai
|
1719004022WL012197
|
mitha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
mithabai
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-022-003/86
()
|
1719004022NRG23250620220203211
|
02/07/2022
|
sivalal
|
1719004022WL012197
|
sivalal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
sivalal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-034-002/62
()
|
1719004034NRG23020720220221914
|
02/07/2022
|
Ramkanya
|
1719004034WL014001
|
Ramkanya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
AGAR
|
MP-19-004-034-003/37
()
|
1719004034NRG23020720220221918
|
02/07/2022
|
kankubai
|
1719004034WL014001
|
kankubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
104
|
AGAR
|
MP-19-004-034-003/37
()
|
1719004034NRG23020720220221917
|
02/07/2022
|
pratapsingh
|
1719004034WL014001
|
pratapsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-034-004/101-D
()
|
1719004034NRG23020720220221920
|
02/07/2022
|
Sitabai
|
1719004034WL014001
|
Sitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-035-002/104-A
()
|
1719004035NRG23020720220223477
|
02/07/2022
|
Rohul sharma
|
1719004035WL014150
|
Rohul sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rohulsharma
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-035-002/43
()
|
1719004035NRG23020720220223530
|
02/07/2022
|
sunil
|
1719004035WL014154
|
sunil
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
AGAR
|
MP-19-004-035-002/63
()
|
1719004035NRG23020720220223518
|
02/07/2022
|
BHERULAL
|
1719004035WL014152
|
BHERULAL
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
AGAR
|
MP-19-004-035-002/63
()
|
1719004035NRG23020720220223519
|
02/07/2022
|
Shaymubai
|
1719004035WL014152
|
Shaymubai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Shaymubai
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-035-002/76
()
|
1719004035NRG23020720220223482
|
02/07/2022
|
Akham lal
|
1719004035WL014150
|
Akham lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Akhamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72096
|
72096
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-014-005/47
()
|
1719004014NRG23020720220222562
|
02/07/2022
|
laluji
|
1719004014WL014055
|
laluji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
laluji
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-014-005/58
()
|
1719004014NRG23020720220222560
|
02/07/2022
|
kalu singh
|
1719004014WL014054
|
kalu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
113
|
AGAR
|
MP-19-004-014-005/58
()
|
1719004014NRG23020720220222561
|
02/07/2022
|
santa bai
|
1719004014WL014054
|
santa bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
santabai
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-058-002/34
()
|
1719004058NRG23020720220221659
|
02/07/2022
|
KANIRAM
|
1719004058WL013986
|
KANIRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
KANIRAM
|
BANK OF INDIA(508505)
|
|
115
|
AGAR
|
MP-19-004-058-002/48
()
|
1719004058NRG23020720220223081
|
02/07/2022
|
mohan lal
|
1719004058WL014115
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-058-002/48
()
|
1719004058NRG23020720220223082
|
02/07/2022
|
Pavitrabai
|
1719004058WL014115
|
Pavitrabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-058-002/58
()
|
1719004058NRG23020720220221664
|
02/07/2022
|
badri lal
|
1719004058WL013986
|
badri lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
118
|
AGAR
|
MP-19-004-055-001/91
()
|
1719004055NRG23020720220222188
|
02/07/2022
|
Mohanlal yadav
|
1719004055WL014019
|
Mohanlal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Mohanlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
AGAR
|
MP-19-004-055-001/17
()
|
1719004055NRG23020720220222229
|
02/07/2022
|
Gangaram Yadav
|
1719004055WL014025
|
Gangaram Yadav
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GangaramYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
AGAR
|
MP-19-004-055-002/49
()
|
1719004055NRG23020720220222183
|
02/07/2022
|
Rakesh
|
1719004055WL014018
|
Rakesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
AGAR
|
MP-19-004-055-002/49
()
|
1719004055NRG23020720220222182
|
02/07/2022
|
Rakesh
|
1719004055WL014018
|
Rakesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23250620220204094
|
02/07/2022
|
Ramesh lal
|
1719004022WL012296
|
Ramesh lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
AGAR
|
MP-19-004-022-002/35
()
|
1719004022NRG23250620220203159
|
02/07/2022
|
GHANSYAM
|
1719004022WL012195
|
GHANSYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
124
|
AGAR
|
MP-19-004-022-002/51
()
|
1719004022NRG23250620220203282
|
02/07/2022
|
chandar
|
1719004022WL012203
|
chandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
chandar
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-022-002/54-a
()
|
1719004022NRG23250620220203285
|
02/07/2022
|
guman singh
|
1719004022WL012203
|
guman singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
126
|
AGAR
|
MP-19-004-022-002/60-A
()
|
1719004022NRG23250620220203287
|
02/07/2022
|
Mokan singh
|
1719004022WL012203
|
Mokan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Mokansingh
|
BANK OF INDIA(508505)
|
|
127
|
AGAR
|
MP-19-004-022-002/60-B
()
|
1719004022NRG23250620220203288
|
02/07/2022
|
HOKAM SINGH
|
1719004022WL012203
|
HOKAM SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-022-003/104
()
|
1719004022NRG23250620220203171
|
02/07/2022
|
kamal
|
1719004022WL012197
|
kamal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
kamal
|
BANK OF BARODA(606985)
|
|
129
|
AGAR
|
MP-19-004-022-003/106
()
|
1719004022NRG23250620220203173
|
02/07/2022
|
gita bai
|
1719004022WL012197
|
gita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gitabai
|
CANARA BANK(508532)
|
|
130
|
AGAR
|
MP-19-004-022-003/115
()
|
1719004022NRG23250620220203179
|
02/07/2022
|
parbulal
|
1719004022WL012197
|
parbulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
parbulal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
AGAR
|
MP-19-004-022-003/12-a
()
|
1719004022NRG23250620220203182
|
02/07/2022
|
gendi bai
|
1719004022WL012197
|
gendi bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gendibai
|
BANK OF INDIA(508505)
|
|
132
|
AGAR
|
MP-19-004-022-003/12-a
()
|
1719004022NRG23250620220203181
|
02/07/2022
|
ROOD SINGH
|
1719004022WL012197
|
ROOD SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ROODSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AGAR
|
MP-19-004-022-003/18
()
|
1719004022NRG23250620220203184
|
02/07/2022
|
raju bai
|
1719004022WL012197
|
raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
134
|
AGAR
|
MP-19-004-022-003/31
()
|
1719004022NRG23250620220203191
|
02/07/2022
|
SHANTI
|
1719004022WL012197
|
SHANTI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-022-003/47-a
()
|
1719004022NRG23250620220203194
|
02/07/2022
|
vikarm lal
|
1719004022WL012197
|
vikarm lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
vikarmlal
|
BANK OF INDIA(508505)
|
|
136
|
AGAR
|
MP-19-004-022-003/48
()
|
1719004022NRG23250620220203195
|
02/07/2022
|
vikarm
|
1719004022WL012197
|
vikarm
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
vikarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AGAR
|
MP-19-004-022-003/60
()
|
1719004022NRG23250620220203197
|
02/07/2022
|
govind
|
1719004022WL012197
|
govind
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
govind
|
BANK OF INDIA(508505)
|
|
138
|
AGAR
|
MP-19-004-022-003/71
()
|
1719004022NRG23250620220203202
|
02/07/2022
|
RATAN LAL
|
1719004022WL012197
|
RATAN LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
AGAR
|
MP-19-004-022-003/9
()
|
1719004022NRG23250620220203214
|
02/07/2022
|
jhuma bai
|
1719004022WL012197
|
jhuma bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
jhumabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-022-003/94-a
()
|
1719004022NRG23250620220203217
|
02/07/2022
|
bhura lal
|
1719004022WL012197
|
bhura lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bhuralal
|
BANK OF INDIA(508505)
|
|
141
|
AGAR
|
MP-19-004-022-003/96
()
|
1719004022NRG23250620220203218
|
02/07/2022
|
bhim singh
|
1719004022WL012197
|
bhim singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AGAR
|
MP-19-004-028-001/102
()
|
1719004028NRG23020720220221791
|
02/07/2022
|
babulal
|
1719004028WL013999
|
babulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
babulal
|
BANK OF INDIA(508505)
|
|
143
|
AGAR
|
MP-19-004-028-001/102
()
|
1719004028NRG23300620220216754
|
02/07/2022
|
babulal
|
1719004028WL013484
|
babulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
babulal
|
BANK OF INDIA(508505)
|
|
144
|
AGAR
|
MP-19-004-028-001/6
()
|
1719004028NRG23300620220216780
|
02/07/2022
|
RAMCHANDRA
|
1719004028WL013484
|
RAMCHANDRA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-028-001/6
()
|
1719004028NRG23020720220221817
|
02/07/2022
|
RAMCHANDRA
|
1719004028WL013999
|
RAMCHANDRA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-028-002/51
()
|
1719004028NRG23020720220221879
|
02/07/2022
|
nathu singh
|
1719004028WL013999
|
nathu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
nathusingh
|
IDBI BANK(607095)
|
|
147
|
AGAR
|
MP-19-004-028-002/51
()
|
1719004028NRG23300620220216842
|
02/07/2022
|
nathu singh
|
1719004028WL013484
|
nathu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
nathusingh
|
IDBI BANK(607095)
|
|
148
|
AGAR
|
MP-19-004-028-002/53
()
|
1719004028NRG23300620220216843
|
02/07/2022
|
BHADAR
|
1719004028WL013484
|
BHADAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
BHADAR
|
BANK OF BARODA(606985)
|
|
149
|
AGAR
|
MP-19-004-028-002/53
()
|
1719004028NRG23020720220221880
|
02/07/2022
|
BHADAR
|
1719004028WL013999
|
BHADAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
BHADAR
|
BANK OF BARODA(606985)
|
|
150
|
AGAR
|
MP-19-004-028-002/69
()
|
1719004028NRG23020720220221886
|
02/07/2022
|
SHIVNARAYAN
|
1719004028WL013999
|
SHIVNARAYAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
151
|
AGAR
|
MP-19-004-028-002/69
()
|
1719004028NRG23300620220216849
|
02/07/2022
|
SHIVNARAYAN
|
1719004028WL013484
|
SHIVNARAYAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
152
|
AGAR
|
MP-19-004-028-002/70
()
|
1719004028NRG23300620220216850
|
02/07/2022
|
uday singh
|
1719004028WL013484
|
uday singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
153
|
AGAR
|
MP-19-004-028-002/70
()
|
1719004028NRG23020720220221887
|
02/07/2022
|
uday singh
|
1719004028WL013999
|
uday singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
154
|
AGAR
|
MP-19-004-028-002/71
()
|
1719004028NRG23020720220221888
|
02/07/2022
|
KELASH
|
1719004028WL013999
|
KELASH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
155
|
AGAR
|
MP-19-004-028-002/71
()
|
1719004028NRG23300620220216851
|
02/07/2022
|
KELASH
|
1719004028WL013484
|
KELASH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
156
|
AGAR
|
MP-19-004-055-002/13
()
|
1719004055NRG23020720220222181
|
02/07/2022
|
Rukhma Bai
|
1719004055WL014018
|
Rukhma Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
RukhmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-035-001/127
()
|
1719004035NRG23020720220223503
|
02/07/2022
|
Bhagt bai
|
1719004035WL014152
|
Bhagt bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Bhagtbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-035-001/196-a
()
|
1719004035NRG23020720220223507
|
02/07/2022
|
darbar
|
1719004035WL014152
|
darbar
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-035-001/196-b
()
|
1719004035NRG23020720220223508
|
02/07/2022
|
govind
|
1719004035WL014152
|
govind
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
160
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23020720220223467
|
02/07/2022
|
anand
|
1719004035WL014150
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
161
|
AGAR
|
MP-19-004-035-002/114-a
()
|
1719004035NRG23020720220223514
|
02/07/2022
|
rakesh
|
1719004035WL014152
|
rakesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
AGAR
|
MP-19-004-035-002/37
()
|
1719004035NRG23020720220223528
|
02/07/2022
|
gokul
|
1719004035WL014154
|
gokul
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
gokul
|
BANK OF INDIA(508505)
|
|
163
|
AGAR
|
MP-19-004-035-002/52
()
|
1719004035NRG23020720220223515
|
02/07/2022
|
goru lal
|
1719004035WL014152
|
goru lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
gorulal
|
STATE BANK OF INDIA(508548)
|
|
164
|
AGAR
|
MP-19-004-035-002/52
()
|
1719004035NRG23020720220223517
|
02/07/2022
|
Jivan sharma
|
1719004035WL014152
|
Jivan sharma
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Jivansharma
|
STATE BANK OF INDIA(508548)
|
|
165
|
AGAR
|
MP-19-004-035-002/52
()
|
1719004035NRG23020720220223516
|
02/07/2022
|
Kanta Bai
|
1719004035WL014152
|
Kanta Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-022-003/22
()
|
1719004022NRG23250620220203187
|
02/07/2022
|
Chhotu
|
1719004022WL012197
|
Chhotu
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
AGAR
|
MP-19-004-003-001/122-C
()
|
1719004003NRG23020720220222145
|
02/07/2022
|
Shankar
|
1719004003WL014009
|
Shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AGAR
|
MP-19-004-003-001/236
()
|
1719004003NRG23020720220222137
|
02/07/2022
|
BHAVSINGH
|
1719004003WL014008
|
BHAVSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AGAR
|
MP-19-004-003-001/270
()
|
1719004003NRG23020720220222139
|
02/07/2022
|
GORILAL
|
1719004003WL014008
|
GORILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AGAR
|
MP-19-004-014-005/10
()
|
1719004014NRG23020720220222564
|
02/07/2022
|
vishanu bai
|
1719004014WL014056
|
vishanu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
vishanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AGAR
|
MP-19-004-022-003/60
()
|
1719004022NRG23250620220203198
|
02/07/2022
|
GOVIND
|
1719004022WL012197
|
GOVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
AGAR
|
MP-19-004-022-003/61
()
|
1719004022NRG23250620220203200
|
02/07/2022
|
DINESH
|
1719004022WL012197
|
DINESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AGAR
|
MP-19-004-035-002/111
()
|
1719004035NRG23020720220223478
|
02/07/2022
|
Rohit sharma
|
1719004035WL014150
|
Rohit sharma
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Rohitsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AGAR
|
MP-19-004-035-002/86
()
|
1719004035NRG23020720220223520
|
02/07/2022
|
Kailash
|
1719004035WL014152
|
Kailash
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723632771
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AGAR
|
MP-19-004-058-001/94
()
|
1719004058NRG23020720220221632
|
02/07/2022
|
Dule singh
|
1719004058WL013986
|
Dule singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
AGAR
|
MP-19-004-058-002/16
()
|
1719004058NRG23020720220221645
|
02/07/2022
|
amar
|
1719004058WL013986
|
amar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AGAR
|
MP-19-004-058-002/17
()
|
1719004058NRG23020720220223058
|
02/07/2022
|
ramesh
|
1719004058WL014107
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
178
|
AGAR
|
MP-19-004-058-002/23
()
|
1719004058NRG23020720220223085
|
02/07/2022
|
GANGARAM
|
1719004058WL014117
|
GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
AGAR
|
MP-19-004-058-002/23
()
|
1719004058NRG23020720220223086
|
02/07/2022
|
Lila
|
1719004058WL014117
|
Lila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
180
|
AGAR
|
MP-19-004-055-002/13
()
|
1719004055NRG23020720220222180
|
02/07/2022
|
Narayan malviya
|
1719004055WL014018
|
Narayan malviya
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
Narayanmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
AGAR
|
MP-19-004-058-002/14-A
()
|
1719004058NRG23020720220221643
|
02/07/2022
|
durga bai
|
1719004058WL013986
|
durga bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
AGAR
|
MP-19-004-003-001/331
()
|
1719004003NRG23020720220222147
|
02/07/2022
|
gomaji
|
1719004003WL014009
|
gomaji
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
gomaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-012-001/37
()
|
1719004012NRG23020720220222173
|
02/07/2022
|
bahadur
|
1719004012WL014015
|
bahadur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
AGAR
|
MP-19-004-022-002/38
()
|
1719004022NRG23250620220204103
|
02/07/2022
|
vaje singh
|
1719004022WL012296
|
vaje singh
|
450001
|
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723632771
|
|
vajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224832
|
224832
|
|
|
|
|
|
|
|