|
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-19-004-016-002/19
()
|
1719004016NRG23250620220204780
|
25/06/2022
|
CHANDAR BAI
|
1719004016WL012361
|
CHANDAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-017-001/140
()
|
1719004017NRG23250620220203332
|
25/06/2022
|
KAMLA BAI
|
1719004017WL012208
|
KAMLA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-017-001/140
()
|
1719004017NRG23250620220203331
|
25/06/2022
|
SHANKARLAL GURJAR
|
1719004017WL012208
|
SHANKARLAL GURJAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SHANKARLALGURJAR
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-017-003/16
()
|
1719004017NRG23250620220203326
|
25/06/2022
|
DHIRAP SINGH
|
1719004017WL012207
|
DHIRAP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DHIRAPSINGH
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-040-001/177
()
|
1719004040NRG23240620220200682
|
25/06/2022
|
JEVAN sing
|
1719004040WL012038
|
JEVAN sing
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
JEVANsing
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-040-002/12
()
|
1719004040NRG23240620220200684
|
25/06/2022
|
chtru
|
1719004040WL012038
|
chtru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
chtru
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGAR
|
MP-19-004-040-002/90
()
|
1719004040NRG23240620220200690
|
25/06/2022
|
ramlal
|
1719004040WL012038
|
ramlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-046-001/172-b
()
|
1719004046NRG23250620220203612
|
25/06/2022
|
DIPAK AHIRWAR
|
1719004046WL012238
|
DIPAK AHIRWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DIPAKAHIRWAR
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-046-001/233
()
|
1719004046NRG23250620220203613
|
25/06/2022
|
GOKUL LAL
|
1719004046WL012239
|
GOKUL LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
GOKULLAL
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-046-001/235
()
|
1719004046NRG23250620220203556
|
25/06/2022
|
RAJESH
|
1719004046WL012228
|
RAJESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-046-001/235
()
|
1719004046NRG23250620220203553
|
25/06/2022
|
roda ji
|
1719004046WL012228
|
roda ji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rodaji
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-046-001/240
()
|
1719004046NRG23250620220203525
|
25/06/2022
|
RUKHMA BAI
|
1719004046WL012226
|
RUKHMA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RUKHMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-002-001/214
()
|
1719004002NRG23240620220200491
|
25/06/2022
|
shanti bai
|
1719004002WL012032
|
shanti bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
shantibai
|
INDIAN BANK(607105)
|
|
14
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG23240620220200507
|
25/06/2022
|
Sayar bai
|
1719004002WL012032
|
Sayar bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Sayarbai
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-002-001/45
()
|
1719004002NRG23240620220200512
|
25/06/2022
|
rameshvar
|
1719004002WL012032
|
rameshvar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-011-001/129
()
|
1719004011NRG23250620220204634
|
25/06/2022
|
Sajan Bai
|
1719004011WL012350
|
Sajan Bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SajanBai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-011-001/139
()
|
1719004011NRG23250620220204620
|
25/06/2022
|
KALA BAI
|
1719004011WL012349
|
KALA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-011-001/162
()
|
1719004011NRG23250620220204645
|
25/06/2022
|
RUSTAM
|
1719004011WL012351
|
RUSTAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AGAR
|
MP-19-004-011-001/46
()
|
1719004011NRG23250620220204626
|
25/06/2022
|
Munna Bai
|
1719004011WL012349
|
Munna Bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MunnaBai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-011-001/71
()
|
1719004011NRG23250620220204661
|
25/06/2022
|
Padam Bai
|
1719004011WL012351
|
Padam Bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
PadamBai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-017-001/214
()
|
1719004017NRG23250620220203345
|
25/06/2022
|
REKHA KUNWAR
|
1719004017WL012209
|
REKHA KUNWAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-017-001/142-a
()
|
1719004017NRG23250620220203304
|
25/06/2022
|
DARBAR SINGH
|
1719004017WL012205
|
DARBAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-038-001/179
()
|
1719004038NRG23250620220203843
|
25/06/2022
|
BADRI
|
1719004038WL012252
|
BADRI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
BADRI
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-039-001/15
()
|
1719004039NRG23250620220203780
|
25/06/2022
|
GIRDHARI MALVIYA
|
1719004039WL012250
|
GIRDHARI MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
GIRDHARIMALVIYA
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-039-001/67
()
|
1719004039NRG23250620220203786
|
25/06/2022
|
Babu lal
|
1719004039WL012250
|
Babu lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-039-001/76
()
|
1719004039NRG23250620220203790
|
25/06/2022
|
Ratan
|
1719004039WL012250
|
Ratan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-039-001/8
()
|
1719004039NRG23250620220203794
|
25/06/2022
|
krishna bai
|
1719004039WL012250
|
krishna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-039-003/53-a
()
|
1719004039NRG23250620220203799
|
25/06/2022
|
MANOHAR SHINGH
|
1719004039WL012250
|
MANOHAR SHINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MANOHARSHINGH
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-046-001/170-b
()
|
1719004046NRG23250620220203563
|
25/06/2022
|
dinesh
|
1719004046WL012230
|
dinesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
30
|
AGAR
|
MP-19-004-046-001/170-b
()
|
1719004046NRG23250620220203564
|
25/06/2022
|
rekha bai
|
1719004046WL012230
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-046-001/172
()
|
1719004046NRG23250620220203611
|
25/06/2022
|
Jannu Bai
|
1719004046WL012238
|
Jannu Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
JannuBai
|
BANK OF BARODA(606985)
|
|
32
|
AGAR
|
MP-19-004-046-001/172
()
|
1719004046NRG23250620220203610
|
25/06/2022
|
naggaji
|
1719004046WL012238
|
naggaji
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
naggaji
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-046-001/174-a
()
|
1719004046NRG23250620220203608
|
25/06/2022
|
radha bai
|
1719004046WL012237
|
radha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-046-001/178-a
()
|
1719004046NRG23250620220203773
|
25/06/2022
|
DURGA BAI
|
1719004046WL012249
|
DURGA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-046-001/179-B
()
|
1719004046NRG23250620220203523
|
25/06/2022
|
KAMAL LAL
|
1719004046WL012225
|
KAMAL LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
KAMALLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AGAR
|
MP-19-004-046-001/225
()
|
1719004046NRG23250620220203566
|
25/06/2022
|
RADHA
|
1719004046WL012231
|
RADHA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-046-001/225
()
|
1719004046NRG23250620220203565
|
25/06/2022
|
SHIV LAL
|
1719004046WL012231
|
SHIV LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-046-001/226
()
|
1719004046NRG23250620220203567
|
25/06/2022
|
MADAN LAL
|
1719004046WL012231
|
MADAN LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
AGAR
|
MP-19-004-046-001/226
()
|
1719004046NRG23250620220203568
|
25/06/2022
|
MADHU
|
1719004046WL012231
|
MADHU
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-046-001/233
()
|
1719004046NRG23250620220203614
|
25/06/2022
|
pepa bai
|
1719004046WL012239
|
pepa bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
pepabai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-046-001/235
()
|
1719004046NRG23250620220203554
|
25/06/2022
|
SORAM BAI
|
1719004046WL012228
|
SORAM BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG23250620220203557
|
25/06/2022
|
DHULI BAI
|
1719004046WL012229
|
DHULI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DHULIBAI
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG23250620220203558
|
25/06/2022
|
SANTOSH FULERIYA
|
1719004046WL012229
|
SANTOSH FULERIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AGAR
|
MP-19-004-046-001/236
()
|
1719004046NRG23250620220203559
|
25/06/2022
|
SONA BAI
|
1719004046WL012229
|
SONA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-046-001/242
()
|
1719004046NRG23250620220203528
|
25/06/2022
|
SHANKAR LAL
|
1719004046WL012226
|
SHANKAR LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-046-001/242
()
|
1719004046NRG23250620220203529
|
25/06/2022
|
SITA BAI
|
1719004046WL012226
|
SITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-046-001/376
()
|
1719004046NRG23250620220203775
|
25/06/2022
|
vikram lal
|
1719004046WL012249
|
vikram lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
vikramlal
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-046-001/376
()
|
1719004046NRG23250620220203774
|
25/06/2022
|
VIKRAM LAL
|
1719004046WL012249
|
VIKRAM LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
VIKRAMLAL
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-046-001/378
()
|
1719004046NRG23250620220203776
|
25/06/2022
|
PREM BAI
|
1719004046WL012249
|
PREM BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-008-001/107-A
()
|
1719004008NRG23240620220202489
|
25/06/2022
|
darbarsingh
|
1719004008WL012174
|
darbarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AGAR
|
MP-19-004-008-001/107-A
()
|
1719004008NRG23240620220202488
|
25/06/2022
|
harkunwarbai
|
1719004008WL012174
|
harkunwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
harkunwarbai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-008-001/107-A
()
|
1719004008NRG23240620220202490
|
25/06/2022
|
kushalbai
|
1719004008WL012174
|
kushalbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
kushalbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
AGAR
|
MP-19-004-008-001/108
()
|
1719004008NRG23250620220203414
|
25/06/2022
|
avantabai
|
1719004008WL012214
|
avantabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
avantabai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-008-001/127
()
|
1719004008NRG23240620220202491
|
25/06/2022
|
bhapulal
|
1719004008WL012174
|
bhapulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
bhapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
AGAR
|
MP-19-004-008-001/127
()
|
1719004008NRG23240620220202492
|
25/06/2022
|
reshambai
|
1719004008WL012174
|
reshambai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG23250620220203419
|
25/06/2022
|
dhapubai
|
1719004008WL012214
|
dhapubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG23250620220203418
|
25/06/2022
|
Gopal
|
1719004008WL012214
|
Gopal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG23250620220203422
|
25/06/2022
|
RUGHNATH
|
1719004008WL012214
|
RUGHNATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
AGAR
|
MP-19-004-008-001/138
()
|
1719004008NRG23250620220203423
|
25/06/2022
|
mahesh
|
1719004008WL012214
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-008-001/141
()
|
1719004008NRG23250620220204774
|
25/06/2022
|
bhagwantabai
|
1719004008WL012359
|
bhagwantabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
bhagwantabai
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-008-001/141
()
|
1719004008NRG23250620220204773
|
25/06/2022
|
Gangaram
|
1719004008WL012359
|
Gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-008-001/17-A
()
|
1719004008NRG23240620220202495
|
25/06/2022
|
Dhapubai
|
1719004008WL012174
|
Dhapubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-008-001/17-A
()
|
1719004008NRG23240620220202496
|
25/06/2022
|
mahesh
|
1719004008WL012174
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-008-001/17-A
()
|
1719004008NRG23240620220202494
|
25/06/2022
|
Pirulal
|
1719004008WL012174
|
Pirulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-008-001/187
()
|
1719004008NRG23250620220204775
|
25/06/2022
|
paribai
|
1719004008WL012359
|
paribai
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AGAR
|
MP-19-004-008-001/192
()
|
1719004008NRG23250620220203429
|
25/06/2022
|
govindsingh
|
1719004008WL012214
|
govindsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-008-001/194-B
()
|
1719004008NRG23250620220203430
|
25/06/2022
|
gangaram
|
1719004008WL012214
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-008-001/199
()
|
1719004008NRG23250620220203433
|
25/06/2022
|
BHHAGIRATH
|
1719004008WL012214
|
BHHAGIRATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
BHHAGIRATH
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-008-001/199
()
|
1719004008NRG23250620220203432
|
25/06/2022
|
tejubai
|
1719004008WL012214
|
tejubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-008-001/236
()
|
1719004008NRG23250620220204776
|
25/06/2022
|
Govind
|
1719004008WL012360
|
Govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Govind
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-008-001/40-A
()
|
1719004008NRG23240620220202498
|
25/06/2022
|
kamal
|
1719004008WL012174
|
kamal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
kamal
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-021-001/679
()
|
1719004021NRG23250620220204240
|
25/06/2022
|
Babu
|
1719004021WL012308
|
Babu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Babu
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-021-001/679
()
|
1719004021NRG23250620220204237
|
25/06/2022
|
Babu
|
1719004021WL012308
|
Babu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Babu
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-021-001/679
()
|
1719004021NRG23250620220204238
|
25/06/2022
|
Dilip
|
1719004021WL012308
|
Dilip
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-033-002/143
()
|
1719004033NRG23250620220203958
|
25/06/2022
|
rekhabai
|
1719004033WL012262
|
rekhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-033-002/21
()
|
1719004033NRG23250620220203951
|
25/06/2022
|
Rekha
|
1719004033WL012261
|
Rekha
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-033-002/63
()
|
1719004033NRG23250620220203961
|
25/06/2022
|
tola ram
|
1719004033WL012262
|
tola ram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-033-002/88
()
|
1719004033NRG23250620220203964
|
25/06/2022
|
Mehrban
|
1719004033WL012262
|
Mehrban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Mehrban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AGAR
|
MP-19-004-047-001/103
()
|
1719004047NRG23240620220202694
|
25/06/2022
|
rukhma bai
|
1719004047WL012180
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rukhmabai
|
RATNAKAR BANK(607393)
|
|
80
|
AGAR
|
MP-19-004-047-001/103
()
|
1719004047NRG23240620220202695
|
25/06/2022
|
SANJU MALVIYA
|
1719004047WL012180
|
SANJU MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SANJUMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
AGAR
|
MP-19-004-047-001/109-A
()
|
1719004047NRG23240620220202709
|
25/06/2022
|
maya bai
|
1719004047WL012181
|
maya bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-047-001/125
()
|
1719004047NRG23240620220202697
|
25/06/2022
|
SANBHU SINGH
|
1719004047WL012180
|
SANBHU SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SANBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
AGAR
|
MP-19-004-047-001/168
()
|
1719004047NRG23240620220202691
|
25/06/2022
|
RUGANATH
|
1719004047WL012179
|
RUGANATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
RUGANATH
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-047-001/73
()
|
1719004047NRG23240620220202711
|
25/06/2022
|
anokhabai
|
1719004047WL012181
|
anokhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
anokhabai
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-047-001/92
()
|
1719004047NRG23240620220202705
|
25/06/2022
|
DILIP KUMAR
|
1719004047WL012180
|
DILIP KUMAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-047-002/89
()
|
1719004047NRG23240620220202706
|
25/06/2022
|
lalsingh
|
1719004047WL012180
|
lalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-011-001/208
()
|
1719004011NRG23250620220204621
|
25/06/2022
|
babulal
|
1719004011WL012349
|
babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AGAR
|
MP-19-004-011-001/60
()
|
1719004011NRG23250620220204627
|
25/06/2022
|
DEEPKARAN
|
1719004011WL012349
|
DEEPKARAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DEEPKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AGAR
|
MP-19-004-017-003/17-A
()
|
1719004017NRG23250620220203327
|
25/06/2022
|
DHARMENDRA NAYAK
|
1719004017WL012207
|
DHARMENDRA NAYAK
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
DHARMENDRANAYAK
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-017-003/8
()
|
1719004017NRG23250620220203339
|
25/06/2022
|
LEELA BAI
|
1719004017WL012208
|
LEELA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-025-001/37
()
|
1719004025NRG23250620220204400
|
25/06/2022
|
resham bai
|
1719004025WL012330
|
resham bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-025-001/48
()
|
1719004025NRG23250620220204423
|
25/06/2022
|
Bheru ji
|
1719004025WL012332
|
Bheru ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Bheruji
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-025-001/48
()
|
1719004025NRG23250620220204422
|
25/06/2022
|
Bheru ji
|
1719004025WL012332
|
Bheru ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Bheruji
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-025-001/9
()
|
1719004025NRG23250620220204404
|
25/06/2022
|
Kachru
|
1719004025WL012330
|
Kachru
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Kachru
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-025-003/14-A
()
|
1719004025NRG23250620220204406
|
25/06/2022
|
VISHNU PRSHAD
|
1719004025WL012330
|
VISHNU PRSHAD
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
VISHNUPRSHAD
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-025-003/35
()
|
1719004025NRG23250620220204410
|
25/06/2022
|
kelash
|
1719004025WL012331
|
kelash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
kelash
|
BANK OF INDIA(508505)
|
|
97
|
AGAR
|
MP-19-004-025-003/38
()
|
1719004025NRG23250620220204390
|
25/06/2022
|
mukesh
|
1719004025WL012329
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
98
|
AGAR
|
MP-19-004-025-003/4
()
|
1719004025NRG23250620220204413
|
25/06/2022
|
rmknuvar bai
|
1719004025WL012331
|
rmknuvar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
AGAR
|
MP-19-004-025-003/40-A
()
|
1719004025NRG23250620220204426
|
25/06/2022
|
santosh
|
1719004025WL012332
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-025-003/40-B
()
|
1719004025NRG23250620220204392
|
25/06/2022
|
jitendra
|
1719004025WL012329
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-025-003/50-A
()
|
1719004025NRG23250620220204414
|
25/06/2022
|
ghanshyam
|
1719004025WL012331
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
AGAR
|
MP-19-004-025-003/50-A
()
|
1719004025NRG23250620220204415
|
25/06/2022
|
shantosh bai
|
1719004025WL012331
|
shantosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
shantoshbai
|
BANK OF INDIA(508505)
|
|
103
|
AGAR
|
MP-19-004-025-003/91
()
|
1719004025NRG23250620220204396
|
25/06/2022
|
BAJE SINGH
|
1719004025WL012329
|
BAJE SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-025-003/91
()
|
1719004025NRG23250620220204397
|
25/06/2022
|
Dev bai
|
1719004025WL012329
|
Dev bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG23240620220200778
|
25/06/2022
|
leelabai
|
1719004026WL012048
|
leelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
106
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG23240620220200777
|
25/06/2022
|
rameshchandra
|
1719004026WL012048
|
rameshchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
107
|
AGAR
|
MP-19-004-026-001/257
()
|
1719004026NRG23240620220200840
|
25/06/2022
|
SEDDHE BAI
|
1719004026WL012064
|
SEDDHE BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SEDDHEBAI
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-026-001/300
()
|
1719004026NRG23240620220200924
|
25/06/2022
|
gangaram
|
1719004026WL012072
|
gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-026-001/300
()
|
1719004026NRG23240620220200926
|
25/06/2022
|
radeasyam
|
1719004026WL012072
|
radeasyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
radeasyam
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-026-001/300
()
|
1719004026NRG23240620220200925
|
25/06/2022
|
sakubai
|
1719004026WL012072
|
sakubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
sakubai
|
BANK OF BARODA(606985)
|
|
111
|
AGAR
|
MP-19-004-026-001/304
()
|
1719004026NRG23240620220200782
|
25/06/2022
|
sharda bai
|
1719004026WL012050
|
sharda bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
112
|
AGAR
|
MP-19-004-026-001/348
()
|
1719004026NRG23240620220201158
|
25/06/2022
|
sundarbai
|
1719004026WL012093
|
sundarbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
AGAR
|
MP-19-004-026-001/361
()
|
1719004026NRG23240620220200779
|
25/06/2022
|
santosh
|
1719004026WL012049
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
santosh
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-026-002/144
()
|
1719004026NRG23250620220203516
|
25/06/2022
|
vikram
|
1719004026WL012224
|
vikram
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723681783
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AGAR
|
MP-19-004-026-002/164
()
|
1719004026NRG23250620220203518
|
25/06/2022
|
SEEMA BAI
|
1719004026WL012224
|
SEEMA BAI
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723681783
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-026-002/20
()
|
1719004026NRG23240620220200783
|
25/06/2022
|
gokul
|
1719004026WL012051
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gokul
|
BANK OF INDIA(508505)
|
|
117
|
AGAR
|
MP-19-004-026-002/20
()
|
1719004026NRG23240620220200784
|
25/06/2022
|
saretabai
|
1719004026WL012051
|
saretabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
saretabai
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-026-002/68
()
|
1719004026NRG23240620220200987
|
25/06/2022
|
mansingh
|
1719004026WL012082
|
mansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AGAR
|
MP-19-004-026-002/68
()
|
1719004026NRG23240620220200988
|
25/06/2022
|
Rukhma bai
|
1719004026WL012082
|
Rukhma bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-026-002/98-A
()
|
1719004026NRG23240620220200772
|
25/06/2022
|
gangaram
|
1719004026WL012046
|
gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-026-002/98-A
()
|
1719004026NRG23240620220200774
|
25/06/2022
|
panchu bai
|
1719004026WL012046
|
panchu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
panchubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42708
|
42708
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-046-001/179-B
()
|
1719004046NRG23250620220203524
|
25/06/2022
|
ISHVAR LAL
|
1719004046WL012225
|
ISHVAR LAL
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
AGAR
|
MP-19-004-038-001/67
()
|
1719004038NRG23250620220203854
|
25/06/2022
|
GOKUL
|
1719004038WL012252
|
GOKUL
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-011-001/12-A
()
|
1719004011NRG23250620220204629
|
25/06/2022
|
rajesh
|
1719004011WL012350
|
rajesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
AGAR
|
MP-19-004-011-001/129
()
|
1719004011NRG23250620220204633
|
25/06/2022
|
ramesh
|
1719004011WL012350
|
ramesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
AGAR
|
MP-19-004-011-001/232-A
()
|
1719004011NRG23250620220204651
|
25/06/2022
|
santosh
|
1719004011WL012351
|
santosh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
AGAR
|
MP-19-004-011-001/235
()
|
1719004011NRG23250620220204623
|
25/06/2022
|
babulal
|
1719004011WL012349
|
babulal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
babulal
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-011-001/271
()
|
1719004011NRG23250620220204658
|
25/06/2022
|
harinarayan
|
1719004011WL012351
|
harinarayan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
AGAR
|
MP-19-004-011-001/46
()
|
1719004011NRG23250620220204625
|
25/06/2022
|
gokul
|
1719004011WL012349
|
gokul
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG23250620220204663
|
25/06/2022
|
mohan
|
1719004011WL012351
|
mohan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AGAR
|
MP-19-004-011-001/98
()
|
1719004011NRG23250620220204637
|
25/06/2022
|
gokul
|
1719004011WL012350
|
gokul
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-051-001/343-A
()
|
1719004051NRG23250620220203455
|
25/06/2022
|
devi singh
|
1719004051WL012217
|
devi singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-047-001/103
()
|
1719004047NRG23240620220202696
|
25/06/2022
|
Laljiram
|
1719004047WL012180
|
Laljiram
|
00415
|
SBIN0007714
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Laljiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
AGAR
|
MP-19-004-017-001/40
()
|
1719004017NRG23250620220203307
|
25/06/2022
|
BHULI BAI MALVIYA
|
1719004017WL012205
|
BHULI BAI MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
BHULIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
AGAR
|
MP-19-004-017-001/5
()
|
1719004017NRG23250620220203308
|
25/06/2022
|
LALITA BAI MILVIYA
|
1719004017WL012205
|
LALITA BAI MILVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
LALITABAIMILVIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AGAR
|
MP-19-004-017-003/51
()
|
1719004017NRG23250620220203330
|
25/06/2022
|
SHYAMA BAI
|
1719004017WL012207
|
SHYAMA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AGAR
|
MP-19-004-025-003/14-A
()
|
1719004025NRG23250620220204407
|
25/06/2022
|
SANGITA BAI
|
1719004025WL012330
|
SANGITA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AGAR
|
MP-19-004-025-003/40-A
()
|
1719004025NRG23250620220204427
|
25/06/2022
|
hira bai
|
1719004025WL012332
|
hira bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
AGAR
|
MP-19-004-025-003/65-A
()
|
1719004025NRG23250620220204395
|
25/06/2022
|
Sugam bai
|
1719004025WL012329
|
Sugam bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Sugambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-026-001/311
()
|
1719004026NRG23240620220200836
|
25/06/2022
|
PRABHULAL
|
1719004026WL012063
|
PRABHULAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AGAR
|
MP-19-004-026-002/50
()
|
1719004026NRG23250620220203519
|
25/06/2022
|
amar singh
|
1719004026WL012224
|
amar singh
|
00415
|
SBIN0010811
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723681783
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-040-002/105-A
()
|
1719004040NRG23240620220200683
|
25/06/2022
|
jagdish
|
1719004040WL012038
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
143
|
AGAR
|
MP-19-004-047-001/37
()
|
1719004047NRG23240620220202701
|
25/06/2022
|
VIKRAMSINGH
|
1719004047WL012180
|
VIKRAMSINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12174
|
12174
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-002-001/3
()
|
1719004002NRG23240620220200506
|
25/06/2022
|
Uday Singh
|
1719004002WL012032
|
Uday Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
AGAR
|
MP-19-004-002-001/46
()
|
1719004002NRG23240620220200513
|
25/06/2022
|
narayan
|
1719004002WL012032
|
narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AGAR
|
MP-19-004-016-002/19
()
|
1719004016NRG23250620220204779
|
25/06/2022
|
maan singh
|
1719004016WL012361
|
maan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
AGAR
|
MP-19-004-017-001/128
()
|
1719004017NRG23250620220203342
|
25/06/2022
|
REKHA KUNWAR
|
1719004017WL012209
|
REKHA KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
REKHAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AGAR
|
MP-19-004-017-001/214
()
|
1719004017NRG23250620220203344
|
25/06/2022
|
JIWAN SINGH
|
1719004017WL012209
|
JIWAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
A/c Blocked or Frozen
|
|
|
|
149
|
AGAR
|
MP-19-004-025-003/65-A
()
|
1719004025NRG23250620220204394
|
25/06/2022
|
LALU PRASHAD
|
1719004025WL012329
|
LALU PRASHAD
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
LALUPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
AGAR
|
MP-19-004-026-001/213
()
|
1719004026NRG23240620220200795
|
25/06/2022
|
bhulebai
|
1719004026WL012055
|
bhulebai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
bhulebai
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-026-001/213
()
|
1719004026NRG23240620220200794
|
25/06/2022
|
davelal
|
1719004026WL012055
|
davelal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
davelal
|
STATE BANK OF INDIA(508548)
|
|
152
|
AGAR
|
MP-19-004-026-001/311
()
|
1719004026NRG23240620220200837
|
25/06/2022
|
Raju bai
|
1719004026WL012063
|
Raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
AGAR
|
MP-19-004-039-001/43
()
|
1719004039NRG23250620220203782
|
25/06/2022
|
Ram lal
|
1719004039WL012250
|
Ram lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
AGAR
|
MP-19-004-039-001/44
()
|
1719004039NRG23250620220203783
|
25/06/2022
|
mukesh
|
1719004039WL012250
|
mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-039-001/8
()
|
1719004039NRG23250620220203793
|
25/06/2022
|
Shiv lal
|
1719004039WL012250
|
Shiv lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
AGAR
|
MP-19-004-039-001/93-a
()
|
1719004039NRG23250620220203796
|
25/06/2022
|
ratanlal
|
1719004039WL012250
|
ratanlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
157
|
AGAR
|
MP-19-004-039-002/70
()
|
1719004039NRG23250620220203797
|
25/06/2022
|
ANAR
|
1719004039WL012250
|
ANAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AGAR
|
MP-19-004-039-003/28
()
|
1719004039NRG23250620220203798
|
25/06/2022
|
pirulal
|
1719004039WL012250
|
pirulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
AGAR
|
MP-19-004-046-001/179-b
()
|
1719004046NRG23250620220203522
|
25/06/2022
|
vikram
|
1719004046WL012225
|
vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
vikram
|
BANK OF INDIA(508505)
|
|
160
|
AGAR
|
MP-19-004-046-001/227
()
|
1719004046NRG23250620220203569
|
25/06/2022
|
SAVITRA BAI
|
1719004046WL012231
|
SAVITRA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
A/c Blocked or Frozen
|
|
|
|
161
|
AGAR
|
MP-19-004-046-001/311
()
|
1719004046NRG23250620220203769
|
25/06/2022
|
narayan
|
1719004046WL012248
|
narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
narayan
|
BANK OF INDIA(508505)
|
|
162
|
AGAR
|
MP-19-004-051-001/656
()
|
1719004051NRG23250620220203446
|
25/06/2022
|
MOTI LAL
|
1719004051WL012216
|
MOTI LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MOTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-021-001/1397
()
|
1719004021NRG23250620220204217
|
25/06/2022
|
GOPAL
|
1719004021WL012308
|
GOPAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AGAR
|
MP-19-004-021-001/1397
()
|
1719004021NRG23250620220204215
|
25/06/2022
|
GOPAL
|
1719004021WL012308
|
GOPAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723681783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
AGAR
|
MP-19-004-021-001/1397
()
|
1719004021NRG23250620220204214
|
25/06/2022
|
MAAN KUNWAR
|
1719004021WL012308
|
MAAN KUNWAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MAANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG23240620220200393
|
25/06/2022
|
bhawar das
|
1719004037WL012026
|
bhawar das
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
bhawardas
|
STATE BANK OF INDIA(508548)
|
|
167
|
AGAR
|
MP-19-004-037-002/117
()
|
1719004037NRG23240620220200395
|
25/06/2022
|
prabhudas
|
1719004037WL012026
|
prabhudas
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
prabhudas
|
STATE BANK OF INDIA(508548)
|
|
168
|
AGAR
|
MP-19-004-037-002/117-A
()
|
1719004037NRG23240620220200396
|
25/06/2022
|
pappudas
|
1719004037WL012026
|
pappudas
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
pappudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
169
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG23240620220200397
|
25/06/2022
|
manohar
|
1719004037WL012026
|
manohar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
170
|
AGAR
|
MP-19-004-037-002/160-B
()
|
1719004037NRG23240620220200398
|
25/06/2022
|
ESVARSINGH
|
1719004037WL012026
|
ESVARSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
ESVARSINGH
|
BANK OF INDIA(508505)
|
|
171
|
AGAR
|
MP-19-004-037-002/97
()
|
1719004037NRG23240620220200399
|
25/06/2022
|
Partvat singh
|
1719004037WL012026
|
Partvat singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Partvatsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
AGAR
|
MP-19-004-037-002/99
()
|
1719004037NRG23240620220200400
|
25/06/2022
|
mohan das
|
1719004037WL012026
|
mohan das
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
mohandas
|
STATE BANK OF INDIA(508548)
|
|
173
|
AGAR
|
MP-19-004-047-001/103
()
|
1719004047NRG23240620220202693
|
25/06/2022
|
laljiram
|
1719004047WL012180
|
laljiram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AGAR
|
MP-19-004-047-001/151
()
|
1719004047NRG23240620220202699
|
25/06/2022
|
GOKUL
|
1719004047WL012180
|
GOKUL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
175
|
AGAR
|
MP-19-004-047-001/35
()
|
1719004047NRG23240620220202700
|
25/06/2022
|
Balu lal
|
1719004047WL012180
|
Balu lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Balulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
AGAR
|
MP-19-004-047-001/73
()
|
1719004047NRG23240620220202710
|
25/06/2022
|
dula
|
1719004047WL012181
|
dula
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
dula
|
BANK OF INDIA(508505)
|
|
177
|
AGAR
|
MP-19-004-047-001/83-A
()
|
1719004047NRG23240620220202702
|
25/06/2022
|
pirulal
|
1719004047WL012180
|
pirulal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
pirulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
178
|
AGAR
|
MP-19-004-047-002/90
()
|
1719004047NRG23240620220202707
|
25/06/2022
|
narayansingh
|
1719004047WL012180
|
narayansingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
AGAR
|
MP-19-004-048-001/113-A
()
|
1719004048NRG23240620220201869
|
25/06/2022
|
rukhama
|
1719004048WL012141
|
rukhama
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
AGAR
|
MP-19-004-048-001/113-B
()
|
1719004048NRG23240620220201870
|
25/06/2022
|
kamal
|
1719004048WL012141
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
181
|
AGAR
|
MP-19-004-048-001/171-B
()
|
1719004048NRG23250620220203861
|
25/06/2022
|
Aazad shah
|
1719004048WL012253
|
Aazad shah
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Aazadshah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
182
|
AGAR
|
MP-19-004-025-003/40-B
()
|
1719004025NRG23250620220204393
|
25/06/2022
|
Rekha bai
|
1719004025WL012329
|
Rekha bai
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-002-001/169
()
|
1719004002NRG23240620220200470
|
25/06/2022
|
gokul singh
|
1719004002WL012032
|
gokul singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
AGAR
|
MP-19-004-002-001/169
()
|
1719004002NRG23240620220200469
|
25/06/2022
|
parvatsingh
|
1719004002WL012032
|
parvatsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
AGAR
|
MP-19-004-011-001/190-B
()
|
1719004011NRG23250620220204635
|
25/06/2022
|
radhesayam
|
1719004011WL012350
|
radhesayam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
AGAR
|
MP-19-004-011-001/228
()
|
1719004011NRG23250620220204649
|
25/06/2022
|
VALIMOHMAD
|
1719004011WL012351
|
VALIMOHMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
VALIMOHMAD
|
BANK OF INDIA(508505)
|
|
187
|
AGAR
|
MP-19-004-011-001/228-B
()
|
1719004011NRG23250620220204650
|
25/06/2022
|
IRFAN
|
1719004011WL012351
|
IRFAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AGAR
|
MP-19-004-011-001/267
()
|
1719004011NRG23250620220204657
|
25/06/2022
|
porshouttam
|
1719004011WL012351
|
porshouttam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
porshouttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AGAR
|
MP-19-004-011-001/71
()
|
1719004011NRG23250620220204660
|
25/06/2022
|
devilal
|
1719004011WL012351
|
devilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
AGAR
|
MP-19-004-011-001/90
()
|
1719004011NRG23250620220204664
|
25/06/2022
|
baluji
|
1719004011WL012351
|
baluji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
AGAR
|
MP-19-004-011-001/99
()
|
1719004011NRG23250620220204665
|
25/06/2022
|
MEHRBAN
|
1719004011WL012351
|
MEHRBAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MEHRBAN
|
BANK OF INDIA(508505)
|
|
192
|
AGAR
|
MP-19-004-017-001/21
()
|
1719004017NRG23250620220203335
|
25/06/2022
|
BANI BAI
|
1719004017WL012208
|
BANI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
BANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
AGAR
|
MP-19-004-025-003/61
()
|
1719004025NRG23250620220204417
|
25/06/2022
|
kavita bai
|
1719004025WL012331
|
kavita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
194
|
AGAR
|
MP-19-004-011-001/158
()
|
1719004011NRG23250620220204642
|
25/06/2022
|
shfi mo.
|
1719004011WL012351
|
shfi mo.
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
shfimo.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
AGAR
|
MP-19-004-011-001/169
()
|
1719004011NRG23250620220204647
|
25/06/2022
|
Bheru lal
|
1719004011WL012351
|
Bheru lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-008-001/250
()
|
1719004008NRG23250620220204771
|
25/06/2022
|
Meharwansingh
|
1719004008WL012358
|
Meharwansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
Meharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AGAR
|
MP-19-004-017-001/145-a
()
|
1719004017NRG23250620220203343
|
25/06/2022
|
KALU SINGH
|
1719004017WL012209
|
KALU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
AGAR
|
MP-19-004-026-001/304
()
|
1719004026NRG23240620220200781
|
25/06/2022
|
narayan
|
1719004026WL012050
|
narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
AGAR
|
MP-19-004-047-001/109-A
()
|
1719004047NRG23240620220202708
|
25/06/2022
|
jagdish
|
1719004047WL012181
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
200
|
AGAR
|
MP-19-004-017-001/34-a
()
|
1719004017NRG23250620220203325
|
25/06/2022
|
MADULAL
|
1719004017WL012207
|
MADULAL
|
456001
|
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MADULAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
AGAR
|
MP-19-004-017-001/45
()
|
1719004017NRG23250620220203336
|
25/06/2022
|
MOHAN LAL
|
1719004017WL012208
|
MOHAN LAL
|
456001
|
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
AGAR
|
MP-19-004-017-001/45
()
|
1719004017NRG23250620220203337
|
25/06/2022
|
MOHANLAL
|
1719004017WL012208
|
MOHANLAL
|
456001
|
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681783
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247050
|
247050
|
|
|
|
|
|
|
|