|
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-19-004-004-003/106
()
|
1719004004NRG23220620220193763
|
22/06/2022
|
DAYARAM
|
1719004004WL011569
|
DAYARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-004-003/20
()
|
1719004004NRG23220620220193769
|
22/06/2022
|
radheyshyam
|
1719004004WL011569
|
radheyshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
radheyshyam
|
RATNAKAR BANK(607393)
|
|
3
|
AGAR
|
MP-19-004-004-003/233
()
|
1719004004NRG23220620220193770
|
22/06/2022
|
MUKESH
|
1719004004WL011569
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-004-003/233
()
|
1719004004NRG23220620220193771
|
22/06/2022
|
SUNITA bai
|
1719004004WL011569
|
SUNITA bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
SUNITAbai
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-004-003/234
()
|
1719004004NRG23220620220193773
|
22/06/2022
|
chandabai
|
1719004004WL011569
|
chandabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-004-003/234
()
|
1719004004NRG23220620220193772
|
22/06/2022
|
sanjay
|
1719004004WL011569
|
sanjay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-042-002/68
()
|
1719004042NRG23220620220194897
|
22/06/2022
|
rameshawar
|
1719004042WL011635
|
rameshawar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
rameshawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-018-001/48
()
|
1719004018NRG23220620220195185
|
22/06/2022
|
GORE LAL
|
1719004018WL011649
|
GORE LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
GORELAL
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-018-001/48
()
|
1719004018NRG23220620220195186
|
22/06/2022
|
KAMALA BAI
|
1719004018WL011649
|
KAMALA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-042-001/167
()
|
1719004042NRG23220620220194651
|
22/06/2022
|
madan
|
1719004042WL011621
|
madan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
madan
|
IDBI BANK(607095)
|
|
11
|
AGAR
|
MP-19-004-042-001/211
()
|
1719004042NRG23220620220193942
|
22/06/2022
|
Kamal
|
1719004042WL011583
|
Kamal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AGAR
|
MP-19-004-042-001/230
()
|
1719004042NRG23220620220193948
|
22/06/2022
|
dayaram
|
1719004042WL011583
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG23220620220193790
|
22/06/2022
|
dayaram
|
1719004042WL011572
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG23220620220192882
|
22/06/2022
|
RUGHNATH
|
1719004008WL011480
|
RUGHNATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
AGAR
|
MP-19-004-008-001/194-B
()
|
1719004008NRG23220620220192887
|
22/06/2022
|
gangaram
|
1719004008WL011480
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-008-001/199
()
|
1719004008NRG23220620220192890
|
22/06/2022
|
BHHAGIRATH
|
1719004008WL011480
|
BHHAGIRATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
BHHAGIRATH
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-008-001/199
()
|
1719004008NRG23220620220192889
|
22/06/2022
|
tejubai
|
1719004008WL011480
|
tejubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-012-001/152
()
|
1719004012NRG23220620220193316
|
22/06/2022
|
ratan
|
1719004012WL011541
|
ratan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-013-004/69
()
|
1719004013NRG23220620220194785
|
22/06/2022
|
jodha bai
|
1719004013WL011628
|
jodha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AGAR
|
MP-19-004-013-004/69
()
|
1719004013NRG23220620220194784
|
22/06/2022
|
ranjitshing
|
1719004013WL011628
|
ranjitshing
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
ranjitshing
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-015-001/107
()
|
1719004015NRG23220620220192927
|
22/06/2022
|
banesingh
|
1719004015WL011485
|
banesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-015-001/176
()
|
1719004015NRG23220620220192946
|
22/06/2022
|
ambarm
|
1719004015WL011487
|
ambarm
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
ambarm
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-025-001/37
()
|
1719004025NRG23220620220194417
|
22/06/2022
|
resham bai
|
1719004025WL011602
|
resham bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-025-001/48
()
|
1719004025NRG23220620220192924
|
22/06/2022
|
Bheru ji
|
1719004025WL011483
|
Bheru ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Bheruji
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-025-001/48
()
|
1719004025NRG23220620220192925
|
22/06/2022
|
Bheru ji
|
1719004025WL011483
|
Bheru ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Bheruji
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-025-001/9
()
|
1719004025NRG23220620220194421
|
22/06/2022
|
Kachru
|
1719004025WL011602
|
Kachru
|
00048
|
BKID0009563
|
204
|
204
|
Processed
|
29/06/2022
|
|
553796262
|
|
Kachru
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-025-003/14-A
()
|
1719004025NRG23220620220192986
|
22/06/2022
|
VISHNU PRSHAD
|
1719004025WL011499
|
VISHNU PRSHAD
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
VISHNUPRSHAD
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-025-003/35
()
|
1719004025NRG23220620220192998
|
22/06/2022
|
kelash
|
1719004025WL011505
|
kelash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kelash
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-025-003/38
()
|
1719004025NRG23220620220192982
|
22/06/2022
|
mukesh
|
1719004025WL011497
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-025-003/4
()
|
1719004025NRG23220620220192997
|
22/06/2022
|
rmknuvar bai
|
1719004025WL011504
|
rmknuvar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
AGAR
|
MP-19-004-025-003/40-A
()
|
1719004025NRG23220620220192990
|
22/06/2022
|
santosh
|
1719004025WL011501
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AGAR
|
MP-19-004-025-003/40-B
()
|
1719004025NRG23220620220192978
|
22/06/2022
|
jitendra
|
1719004025WL011495
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-025-003/50-A
()
|
1719004025NRG23220620220192994
|
22/06/2022
|
ghanshyam
|
1719004025WL011503
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AGAR
|
MP-19-004-025-003/50-A
()
|
1719004025NRG23220620220192995
|
22/06/2022
|
shantosh bai
|
1719004025WL011503
|
shantosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
shantoshbai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-025-003/91
()
|
1719004025NRG23220620220192980
|
22/06/2022
|
BAJE SINGH
|
1719004025WL011496
|
BAJE SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AGAR
|
MP-19-004-025-003/91
()
|
1719004025NRG23220620220192981
|
22/06/2022
|
Dev bai
|
1719004025WL011496
|
Dev bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-044-001/31
()
|
1719004044NRG23220620220193230
|
22/06/2022
|
gorishankar
|
1719004044WL011534
|
gorishankar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-044-001/31
()
|
1719004044NRG23220620220193231
|
22/06/2022
|
kalabai
|
1719004044WL011534
|
kalabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kalabai
|
INDUSIND BANK(607189)
|
|
39
|
AGAR
|
MP-19-004-044-001/32
()
|
1719004044NRG23220620220193232
|
22/06/2022
|
rodulal
|
1719004044WL011534
|
rodulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-044-001/50
()
|
1719004044NRG23220620220193240
|
22/06/2022
|
kamalsingh
|
1719004044WL011535
|
kamalsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
41
|
AGAR
|
MP-19-004-044-001/74
()
|
1719004044NRG23220620220192988
|
22/06/2022
|
bhagirath
|
1719004044WL011500
|
bhagirath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-044-002/22
()
|
1719004044NRG23220620220193242
|
22/06/2022
|
ramchandra
|
1719004044WL011535
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
ramchandra
|
YES BANK(607223)
|
|
43
|
AGAR
|
MP-19-004-044-002/38-A
()
|
1719004044NRG23220620220193244
|
22/06/2022
|
kalusingh
|
1719004044WL011535
|
kalusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
44
|
AGAR
|
MP-19-004-044-002/69
()
|
1719004044NRG23220620220193247
|
22/06/2022
|
sohan bai
|
1719004044WL011535
|
sohan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-044-002/69
()
|
1719004044NRG23220620220193246
|
22/06/2022
|
tejaram
|
1719004044WL011535
|
tejaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
tejaram
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-044-002/89
()
|
1719004044NRG23220620220193237
|
22/06/2022
|
liabai
|
1719004044WL011534
|
liabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
liabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-042-003/25
()
|
1719004042NRG23220620220194335
|
22/06/2022
|
davisingh
|
1719004042WL011595
|
davisingh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
davisingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
AGAR
|
MP-19-004-042-001/167
()
|
1719004042NRG23220620220194650
|
22/06/2022
|
shyamu bai
|
1719004042WL011621
|
shyamu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
shyamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AGAR
|
MP-19-004-042-001/199-a
()
|
1719004042NRG23220620220194653
|
22/06/2022
|
raguversingh
|
1719004042WL011621
|
raguversingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
raguversingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AGAR
|
MP-19-004-042-001/211
()
|
1719004042NRG23220620220193941
|
22/06/2022
|
MANSINGH
|
1719004042WL011583
|
MANSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
AGAR
|
MP-19-004-042-002/11
()
|
1719004042NRG23220620220194888
|
22/06/2022
|
antersingh
|
1719004042WL011635
|
antersingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
antersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AGAR
|
MP-19-004-042-002/19-a
()
|
1719004042NRG23220620220194856
|
22/06/2022
|
dinesh
|
1719004042WL011633
|
dinesh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-042-002/26
()
|
1719004042NRG23220620220194857
|
22/06/2022
|
BABULAL
|
1719004042WL011633
|
BABULAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AGAR
|
MP-19-004-042-002/36
()
|
1719004042NRG23220620220194892
|
22/06/2022
|
Gokul
|
1719004042WL011635
|
Gokul
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AGAR
|
MP-19-004-042-002/60
()
|
1719004042NRG23220620220194894
|
22/06/2022
|
Mathara bai
|
1719004042WL011635
|
Mathara bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Matharabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AGAR
|
MP-19-004-042-002/70
()
|
1719004042NRG23220620220194860
|
22/06/2022
|
puskardas
|
1719004042WL011633
|
puskardas
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
puskardas
|
STATE BANK OF INDIA(508548)
|
|
57
|
AGAR
|
MP-19-004-042-002/80
()
|
1719004042NRG23220620220193786
|
22/06/2022
|
babulal
|
1719004042WL011572
|
babulal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AGAR
|
MP-19-004-042-002/91
()
|
1719004042NRG23220620220194863
|
22/06/2022
|
harenarayan
|
1719004042WL011633
|
harenarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
harenarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AGAR
|
MP-19-004-042-002/93
()
|
1719004042NRG23220620220194865
|
22/06/2022
|
shivlal
|
1719004042WL011633
|
shivlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG23220620220193791
|
22/06/2022
|
Santosh bai
|
1719004042WL011572
|
Santosh bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-042-003/57-B
()
|
1719004042NRG23220620220193794
|
22/06/2022
|
jasoda bai
|
1719004042WL011572
|
jasoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
jasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AGAR
|
MP-19-004-042-003/57-b
()
|
1719004042NRG23220620220193793
|
22/06/2022
|
shivlla
|
1719004042WL011572
|
shivlla
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
shivlla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-025-003/14-A
()
|
1719004025NRG23220620220192987
|
22/06/2022
|
SANGITA BAI
|
1719004025WL011499
|
SANGITA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-025-003/40-A
()
|
1719004025NRG23220620220192991
|
22/06/2022
|
hira bai
|
1719004025WL011501
|
hira bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-025-003/65-A
()
|
1719004025NRG23220620220192985
|
22/06/2022
|
Sugam bai
|
1719004025WL011498
|
Sugam bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Sugambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-004-003/159-A
()
|
1719004004NRG23220620220193767
|
22/06/2022
|
Sunita bai
|
1719004004WL011569
|
Sunita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Sunitabai
|
RATNAKAR BANK(607393)
|
|
67
|
AGAR
|
MP-19-004-025-003/65-A
()
|
1719004025NRG23220620220192984
|
22/06/2022
|
LALU PRASHAD
|
1719004025WL011498
|
LALU PRASHAD
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
LALUPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AGAR
|
MP-19-004-031-001/151-B
()
|
1719004031NRG23220620220193004
|
22/06/2022
|
kamu bai
|
1719004031WL011506
|
kamu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kamubai
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-031-001/151-C
()
|
1719004031NRG23220620220193006
|
22/06/2022
|
jagdish
|
1719004031WL011506
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-042-002/34
()
|
1719004042NRG23220620220194858
|
22/06/2022
|
kalusingh
|
1719004042WL011633
|
kalusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGAR
|
MP-19-004-042-002/80
()
|
1719004042NRG23220620220193787
|
22/06/2022
|
bhavar bai
|
1719004042WL011572
|
bhavar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
bhavarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-025-003/40-B
()
|
1719004025NRG23220620220192979
|
22/06/2022
|
Rekha bai
|
1719004025WL011495
|
Rekha bai
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-042-002/97
()
|
1719004042NRG23220620220194868
|
22/06/2022
|
jagdish
|
1719004042WL011633
|
jagdish
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-004-003/112
()
|
1719004004NRG23220620220193765
|
22/06/2022
|
JAMNABAI
|
1719004004WL011569
|
JAMNABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
AGAR
|
MP-19-004-012-001/145
()
|
1719004012NRG23220620220193314
|
22/06/2022
|
sankar
|
1719004012WL011541
|
sankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
AGAR
|
MP-19-004-012-001/152-A
()
|
1719004012NRG23220620220193318
|
22/06/2022
|
sanjay
|
1719004012WL011541
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AGAR
|
MP-19-004-012-001/234
()
|
1719004012NRG23220620220193323
|
22/06/2022
|
kamal
|
1719004012WL011541
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
AGAR
|
MP-19-004-012-001/234
()
|
1719004012NRG23220620220193322
|
22/06/2022
|
pura
|
1719004012WL011541
|
pura
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
pura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AGAR
|
MP-19-004-012-001/234
()
|
1719004012NRG23220620220193324
|
22/06/2022
|
sunita bai
|
1719004012WL011541
|
sunita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
AGAR
|
MP-19-004-025-003/61
()
|
1719004025NRG23220620220192993
|
22/06/2022
|
kavita bai
|
1719004025WL011502
|
kavita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
AGAR
|
MP-19-004-042-002/72
()
|
1719004042NRG23220620220194861
|
22/06/2022
|
chandersingh
|
1719004042WL011633
|
chandersingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
AGAR
|
MP-19-004-042-003/36-a
()
|
1719004042NRG23220620220194338
|
22/06/2022
|
BABULAL
|
1719004042WL011595
|
BABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-042-003/36
()
|
1719004042NRG23220620220194337
|
22/06/2022
|
MANOHAR YADAV
|
1719004042WL011595
|
MANOHAR YADAV
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
MANOHARYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
AGAR
|
MP-19-004-012-001/10-A
()
|
1719004012NRG23220620220193307
|
22/06/2022
|
mukesh
|
1719004012WL011541
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796262
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101796
|
101796
|
|
|
|
|
|
|
|