|
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
()
|
1719004004NRG23091120220439498
|
09/11/2022
|
DAYARAM
|
1719004004WL051759
|
DAYARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-004-003/85
()
|
1719004004NRG23091120220439496
|
09/11/2022
|
sugan bai
|
1719004004WL051757
|
sugan bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-012-001/10
()
|
1719004012NRG23081120220439080
|
09/11/2022
|
KAMAL
|
1719004012WL051684
|
KAMAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
AGAR
|
MP-19-004-020-001/254
()
|
1719004020NRG23091120220439831
|
09/11/2022
|
BHERULAL
|
1719004020WL051815
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-020-001/282
()
|
1719004020NRG23091120220439835
|
09/11/2022
|
gulabbai
|
1719004020WL051815
|
gulabbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-020-001/329-A
()
|
1719004020NRG23091120220439836
|
09/11/2022
|
RADHESHYAM
|
1719004020WL051815
|
RADHESHYAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-020-001/45
()
|
1719004020NRG23091120220439845
|
09/11/2022
|
Heera
|
1719004020WL051815
|
Heera
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Heera
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-020-001/52-A
()
|
1719004020NRG23091120220439846
|
09/11/2022
|
KAILASH
|
1719004020WL051815
|
KAILASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-020-001/61
()
|
1719004020NRG23091120220439848
|
09/11/2022
|
badrilal
|
1719004020WL051815
|
badrilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-020-002/245-A
()
|
1719004020NRG23091120220439855
|
09/11/2022
|
Narendre
|
1719004020WL051815
|
Narendre
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Narendre
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG23071120220437862
|
09/11/2022
|
dilip singh
|
1719004040WL051496
|
dilip singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-042-002/1-a
()
|
1719004042NRG23081120220438176
|
09/11/2022
|
laxminarayan
|
1719004042WL051560
|
laxminarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-011-001/102
()
|
1719004011NRG23081120220439290
|
09/11/2022
|
Sitarram
|
1719004011WL051729
|
Sitarram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Sitarram
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-020-001/220-A
()
|
1719004020NRG23091120220439826
|
09/11/2022
|
SODANSINGH
|
1719004020WL051815
|
SODANSINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
SODANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-020-001/128
()
|
1719004020NRG23091120220439821
|
09/11/2022
|
Shyamlal
|
1719004020WL051815
|
Shyamlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
16
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG23091120220439833
|
09/11/2022
|
laxman
|
1719004020WL051815
|
laxman
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
laxman
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-025-003/79
()
|
1719004025NRG23081120220438322
|
09/11/2022
|
Vishnu bai
|
1719004025WL051573
|
Vishnu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-042-002/1-a
()
|
1719004042NRG23081120220438175
|
09/11/2022
|
ramlal
|
1719004042WL051560
|
ramlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-046-001/178-a
()
|
1719004046NRG23081120220438142
|
09/11/2022
|
DURGA BAI
|
1719004046WL051555
|
DURGA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG23081120220438138
|
09/11/2022
|
DHULI BAI
|
1719004046WL051554
|
DHULI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
DHULIBAI
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG23081120220438139
|
09/11/2022
|
SONA BAI
|
1719004046WL051554
|
SONA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-046-001/339
()
|
1719004046NRG23081120220438147
|
09/11/2022
|
GEETA BAI
|
1719004046WL051555
|
GEETA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-022-001/201
()
|
1719004022NRG23081120220439111
|
09/11/2022
|
sureshshingh
|
1719004022WL051694
|
sureshshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
sureshshingh
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-022-002/11
()
|
1719004022NRG23081120220439114
|
09/11/2022
|
RADHE SYAM
|
1719004022WL051694
|
RADHE SYAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-022-002/13
()
|
1719004022NRG23081120220439115
|
09/11/2022
|
Gangaram
|
1719004022WL051694
|
Gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-022-002/32-a
()
|
1719004022NRG23081120220439118
|
09/11/2022
|
thana bai
|
1719004022WL051694
|
thana bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
thanabai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-049-001/111
()
|
1719004049NRG23071120220437773
|
09/11/2022
|
Santosh bai
|
1719004049WL051474
|
Santosh bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AGAR
|
MP-19-004-049-001/16
()
|
1719004049NRG23071120220437774
|
09/11/2022
|
syamu bai
|
1719004049WL051474
|
syamu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-049-001/18
()
|
1719004049NRG23091120220440377
|
09/11/2022
|
BHARAT LAL
|
1719004049WL051878
|
BHARAT LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
BHARATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-015-001/107
()
|
1719004015NRG23071120220436936
|
09/11/2022
|
banesingh
|
1719004015WL051351
|
banesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-015-001/33
()
|
1719004015NRG23071120220436947
|
09/11/2022
|
chandabai
|
1719004015WL051353
|
chandabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-015-001/33
()
|
1719004015NRG23071120220436948
|
09/11/2022
|
dipak
|
1719004015WL051353
|
dipak
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
dipak
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-015-001/65
()
|
1719004015NRG23071120220436943
|
09/11/2022
|
sankarlal
|
1719004015WL051352
|
sankarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AGAR
|
MP-19-004-015-002/58
()
|
1719004015NRG23071120220436939
|
09/11/2022
|
DEVKRAN
|
1719004015WL051351
|
DEVKRAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
DEVKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AGAR
|
MP-19-004-020-001/121-A
()
|
1719004020NRG23091120220439818
|
09/11/2022
|
shivnarayan
|
1719004020WL051815
|
shivnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-020-001/214-B
()
|
1719004020NRG23091120220439825
|
09/11/2022
|
SODAN
|
1719004020WL051815
|
SODAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
SODAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGAR
|
MP-19-004-020-001/235
()
|
1719004020NRG23091120220439827
|
09/11/2022
|
GANGABAI
|
1719004020WL051815
|
GANGABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
AGAR
|
MP-19-004-020-001/67-A
()
|
1719004020NRG23091120220439852
|
09/11/2022
|
vikram
|
1719004020WL051815
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
39
|
AGAR
|
MP-19-004-024-001/90-A
()
|
1719004024NRG23091120220440419
|
09/11/2022
|
santosh
|
1719004024WL051881
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
santosh
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-024-001/91-A
()
|
1719004024NRG23091120220440425
|
09/11/2022
|
pooja bai
|
1719004024WL051882
|
pooja bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-025-001/64-A
()
|
1719004025NRG23081120220438316
|
09/11/2022
|
radheshyam
|
1719004025WL051573
|
radheshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-025-002/4
()
|
1719004025NRG23081120220438318
|
09/11/2022
|
munalal
|
1719004025WL051573
|
munalal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
munalal
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-025-003/115-A
()
|
1719004025NRG23081120220438319
|
09/11/2022
|
GOPAL
|
1719004025WL051573
|
GOPAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-053-001/180
()
|
1719004053NRG23091120220440653
|
09/11/2022
|
kamal
|
1719004053WL051913
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
kamal
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-053-001/230
()
|
1719004053NRG23091120220440636
|
09/11/2022
|
Govind kunver
|
1719004053WL051911
|
Govind kunver
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Govindkunver
|
RATNAKAR BANK(607393)
|
|
46
|
AGAR
|
MP-19-004-053-001/230
()
|
1719004053NRG23091120220440635
|
09/11/2022
|
modsingh
|
1719004053WL051911
|
modsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-053-001/256
()
|
1719004053NRG23091120220440559
|
09/11/2022
|
ramprasad
|
1719004053WL051903
|
ramprasad
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-053-001/263
()
|
1719004053NRG23091120220440637
|
09/11/2022
|
bapulal
|
1719004053WL051911
|
bapulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-053-001/275
()
|
1719004053NRG23091120220440561
|
09/11/2022
|
gulab singh
|
1719004053WL051903
|
gulab singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-042-002/36-a
()
|
1719004042NRG23081120220438178
|
09/11/2022
|
mansingh
|
1719004042WL051560
|
mansingh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
mansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-011-001/129
()
|
1719004011NRG23081120220439291
|
09/11/2022
|
ramesh
|
1719004011WL051729
|
ramesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
AGAR
|
MP-19-004-011-001/131
()
|
1719004011NRG23081120220439292
|
09/11/2022
|
karan
|
1719004011WL051729
|
karan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
AGAR
|
MP-19-004-011-001/64-A
()
|
1719004011NRG23081120220439300
|
09/11/2022
|
rafik
|
1719004011WL051730
|
rafik
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-042-001/129
()
|
1719004042NRG23081120220438153
|
09/11/2022
|
kalusingh
|
1719004042WL051559
|
kalusingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG23081120220438171
|
09/11/2022
|
shivlal
|
1719004042WL051560
|
shivlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-003-001/196-B
()
|
1719004003NRG23091120220440291
|
09/11/2022
|
prabhulal
|
1719004003WL051867
|
prabhulal
|
00415
|
SBIN0010811
|
204
|
204
|
Processed
|
16/11/2022
|
|
227530308
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AGAR
|
MP-19-004-016-002/11-a
()
|
1719004016NRG23081120220438885
|
09/11/2022
|
manohar singh
|
1719004016WL051666
|
manohar singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AGAR
|
MP-19-004-016-002/4
()
|
1719004016NRG23091120220440105
|
09/11/2022
|
badri lal
|
1719004016WL051840
|
badri lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AGAR
|
MP-19-004-016-002/62-A
()
|
1719004016NRG23081120220438853
|
09/11/2022
|
MOHAN
|
1719004016WL051661
|
MOHAN
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AGAR
|
MP-19-004-020-001/251
()
|
1719004020NRG23091120220439830
|
09/11/2022
|
rughanath
|
1719004020WL051815
|
rughanath
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
rughanath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-004-003/85
()
|
1719004004NRG23091120220439495
|
09/11/2022
|
baluji
|
1719004004WL051757
|
baluji
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
baluji
|
BANK OF BARODA(606985)
|
|
62
|
AGAR
|
MP-19-004-005-001/70
()
|
1719004005NRG23091120220441125
|
09/11/2022
|
ishwar singh
|
1719004005WL051992
|
ishwar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
227530308
|
A/c Blocked or Frozen
|
|
|
|
63
|
AGAR
|
MP-19-004-016-001/138-a
()
|
1719004016NRG23081120220438832
|
09/11/2022
|
RAJPAL SINGH
|
1719004016WL051659
|
RAJPAL SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-016-002/2
()
|
1719004016NRG23081120220438887
|
09/11/2022
|
Madan lal
|
1719004016WL051666
|
Madan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-016-002/3
()
|
1719004016NRG23081120220438851
|
09/11/2022
|
Gangaram
|
1719004016WL051661
|
Gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
AGAR
|
MP-19-004-016-002/3
()
|
1719004016NRG23081120220438852
|
09/11/2022
|
KRISHNA BAI
|
1719004016WL051661
|
KRISHNA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-016-004/112
()
|
1719004016NRG23091120220440123
|
09/11/2022
|
sajni
|
1719004016WL051840
|
sajni
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
sajni
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-020-001/66-A
()
|
1719004020NRG23091120220439851
|
09/11/2022
|
meharban
|
1719004020WL051815
|
meharban
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
meharban
|
BANK OF BARODA(606985)
|
|
69
|
AGAR
|
MP-19-004-042-001/209
()
|
1719004042NRG23081120220438162
|
09/11/2022
|
Jaynarayan
|
1719004042WL051559
|
Jaynarayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AGAR
|
MP-19-004-042-002/9
()
|
1719004042NRG23081120220438187
|
09/11/2022
|
bharusingh
|
1719004042WL051560
|
bharusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
bharusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGAR
|
MP-19-004-046-001/176
()
|
1719004046NRG23081120220438148
|
09/11/2022
|
GANGARAM
|
1719004046WL051556
|
GANGARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-049-001/20
()
|
1719004049NRG23071120220437776
|
09/11/2022
|
Madan
|
1719004049WL051475
|
Madan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AGAR
|
MP-19-004-049-003/31-B
()
|
1719004049NRG23071120220437778
|
09/11/2022
|
sangita
|
1719004049WL051475
|
sangita
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
sangita
|
CANARA BANK(508532)
|
|
74
|
AGAR
|
MP-19-004-057-001/36
()
|
1719004057NRG23071120220437984
|
09/11/2022
|
RODULAL
|
1719004057WL051517
|
RODULAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-048-001/108
()
|
1719004048NRG23071120220438023
|
09/11/2022
|
resma bai
|
1719004048WL051530
|
resma bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
resmabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGAR
|
MP-19-004-048-001/11-E
()
|
1719004048NRG23071120220438011
|
09/11/2022
|
balulal
|
1719004048WL051524
|
balulal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
balulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AGAR
|
MP-19-004-048-001/113-A
()
|
1719004048NRG23071120220438013
|
09/11/2022
|
rukhama
|
1719004048WL051525
|
rukhama
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
AGAR
|
MP-19-004-048-001/156-A
()
|
1719004048NRG23071120220438014
|
09/11/2022
|
Kamal singh
|
1719004048WL051526
|
Kamal singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-048-001/42-A
()
|
1719004048NRG23071120220438018
|
09/11/2022
|
Mustaq kha
|
1719004048WL051528
|
Mustaq kha
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Mustaqkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
AGAR
|
MP-19-004-048-001/46-A
()
|
1719004048NRG23071120220438024
|
09/11/2022
|
Munni bi
|
1719004048WL051531
|
Munni bi
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
Munnibi
|
STATE BANK OF INDIA(508548)
|
|
81
|
AGAR
|
MP-19-004-048-001/79-A
()
|
1719004048NRG23061120220435898
|
09/11/2022
|
LAL SINGH
|
1719004048WL051201
|
LAL SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-011-001/228
()
|
1719004011NRG23081120220439298
|
09/11/2022
|
VALIMOHMAD
|
1719004011WL051730
|
VALIMOHMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
VALIMOHMAD
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-012-001/100-A
()
|
1719004012NRG23081120220438994
|
09/11/2022
|
bhagvan singh
|
1719004012WL051681
|
bhagvan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
AGAR
|
MP-19-004-020-001/124-A
()
|
1719004020NRG23091120220439820
|
09/11/2022
|
prem
|
1719004020WL051815
|
prem
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
prem
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-020-001/435807-A
()
|
1719004020NRG23091120220439844
|
09/11/2022
|
MEHRBAN
|
1719004020WL051815
|
MEHRBAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
MEHRBAN
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-053-001/179
()
|
1719004053NRG23091120220440610
|
09/11/2022
|
mangilal
|
1719004053WL051908
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-011-001/115-A
()
|
1719004011NRG23081120220439296
|
09/11/2022
|
ishrail
|
1719004011WL051730
|
ishrail
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
ishrail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AGAR
|
MP-19-004-011-001/44
()
|
1719004011NRG23081120220439299
|
09/11/2022
|
lalsingh
|
1719004011WL051730
|
lalsingh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-057-001/36
()
|
1719004057NRG23071120220437985
|
09/11/2022
|
SUGAN BAI
|
1719004057WL051517
|
SUGAN BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-022-002/38
()
|
1719004022NRG23081120220439119
|
09/11/2022
|
vaje singh
|
1719004022WL051694
|
vaje singh
|
450001
|
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227530308
|
|
vajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109140
|
109140
|
|
|
|
|
|
|
|