|
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-19-004-005-001/260
()
|
1719004005NRG23060720220233677
|
06/07/2022
|
RAMSHING
|
1719004005WL015318
|
RAMSHING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
RAMSHING
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-005-001/98
()
|
1719004005NRG23060720220233680
|
06/07/2022
|
Shymu Bai
|
1719004005WL015319
|
Shymu Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772498245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AGAR
|
MP-19-004-016-002/19
()
|
1719004016NRG23050720220231914
|
06/07/2022
|
CHANDAR BAI
|
1719004016WL015079
|
CHANDAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-020-001/131-B
()
|
1719004020NRG23050720220232701
|
06/07/2022
|
jiwan
|
1719004020WL015214
|
jiwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
jiwan
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-038-001/129
()
|
1719004038NRG23050720220232461
|
06/07/2022
|
Gopi lal
|
1719004038WL015163
|
Gopi lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772498245
|
A/c Blocked or Frozen
|
|
|
|
6
|
AGAR
|
MP-19-004-045-001/85
()
|
1719004045NRG23060720220233715
|
06/07/2022
|
ganapat nath
|
1719004045WL015323
|
ganapat nath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ganapatnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-029-002/21
()
|
1719004029NRG23060720220232923
|
06/07/2022
|
Lalita bai
|
1719004029WL015247
|
Lalita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-029-002/23
()
|
1719004029NRG23060720220232924
|
06/07/2022
|
Kailash bai
|
1719004029WL015247
|
Kailash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-029-002/28
()
|
1719004029NRG23060720220232928
|
06/07/2022
|
Kailash bai
|
1719004029WL015247
|
Kailash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-029-002/32
()
|
1719004029NRG23060720220232932
|
06/07/2022
|
Sanu bai
|
1719004029WL015247
|
Sanu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Sanubai
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-029-002/55-B
()
|
1719004029NRG23060720220232960
|
06/07/2022
|
Labhu bai
|
1719004029WL015247
|
Labhu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Labhubai
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-029-002/60-C
()
|
1719004029NRG23060720220232965
|
06/07/2022
|
Gopal
|
1719004029WL015247
|
Gopal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-029-002/71
()
|
1719004029NRG23060720220232970
|
06/07/2022
|
Uday singh
|
1719004029WL015247
|
Uday singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-029-002/71-A
()
|
1719004029NRG23060720220232971
|
06/07/2022
|
Prbhu singh
|
1719004029WL015247
|
Prbhu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Prbhusingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-029-002/80-C
()
|
1719004029NRG23060720220232980
|
06/07/2022
|
Babli bai
|
1719004029WL015247
|
Babli bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Bablibai
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-029-002/86
()
|
1719004029NRG23060720220232984
|
06/07/2022
|
Bablu singh
|
1719004029WL015247
|
Bablu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Bablusingh
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-029-002/90-A
()
|
1719004029NRG23060720220232991
|
06/07/2022
|
Kalu Singh
|
1719004029WL015247
|
Kalu Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-038-001/245
()
|
1719004038NRG23050720220232469
|
06/07/2022
|
Ishwar
|
1719004038WL015166
|
Ishwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-005-001/235
()
|
1719004005NRG23060720220233675
|
06/07/2022
|
shanti bai
|
1719004005WL015318
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-005-001/236
()
|
1719004005NRG23060720220233667
|
06/07/2022
|
SANTI BAI
|
1719004005WL015317
|
SANTI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-020-001/90
()
|
1719004020NRG23050720220232698
|
06/07/2022
|
DHULIBAI
|
1719004020WL015213
|
DHULIBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
DHULIBAI
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-020-001/90
()
|
1719004020NRG23050720220232697
|
06/07/2022
|
Ramsingh
|
1719004020WL015213
|
Ramsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-020-003/13
()
|
1719004020NRG23050720220232699
|
06/07/2022
|
shivSINGH
|
1719004020WL015213
|
shivSINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
shivSINGH
|
BANK OF BARODA(606985)
|
|
24
|
AGAR
|
MP-19-004-029-002/37
()
|
1719004029NRG23060720220232935
|
06/07/2022
|
Sugan bai
|
1719004029WL015247
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-029-002/45
()
|
1719004029NRG23060720220232951
|
06/07/2022
|
Kala bai
|
1719004029WL015247
|
Kala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-029-002/55-A
()
|
1719004029NRG23060720220232959
|
06/07/2022
|
Kamla bai
|
1719004029WL015247
|
Kamla bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-038-001/268
()
|
1719004038NRG23050720220232470
|
06/07/2022
|
kalu
|
1719004038WL015166
|
kalu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
kalu
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23050720220232438
|
06/07/2022
|
bagdu
|
1719004038WL015159
|
bagdu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
bagdu
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23050720220232439
|
06/07/2022
|
shyamu
|
1719004038WL015159
|
shyamu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
shyamu
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-038-001/78
()
|
1719004038NRG23050720220232449
|
06/07/2022
|
LAXMI
|
1719004038WL015159
|
LAXMI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
772498245
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AGAR
|
MP-19-004-041-001/51
()
|
1719004041NRG23060720220233137
|
06/07/2022
|
nirbhaysingh
|
1719004041WL015254
|
nirbhaysingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AGAR
|
MP-19-004-045-001/139
()
|
1719004045NRG23060720220233684
|
06/07/2022
|
rambharose
|
1719004045WL015320
|
rambharose
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
rambharose
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-045-001/146
()
|
1719004045NRG23060720220233686
|
06/07/2022
|
Prabhu
|
1719004045WL015320
|
Prabhu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-045-001/146
()
|
1719004045NRG23060720220233687
|
06/07/2022
|
Savitri bai
|
1719004045WL015320
|
Savitri bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-045-001/150
()
|
1719004045NRG23060720220233704
|
06/07/2022
|
madan
|
1719004045WL015322
|
madan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
madan
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-045-001/151
()
|
1719004045NRG23060720220233710
|
06/07/2022
|
Shyam
|
1719004045WL015323
|
Shyam
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
772498245
|
|
Shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AGAR
|
MP-19-004-045-001/151
()
|
1719004045NRG23060720220233709
|
06/07/2022
|
SITA BAI
|
1719004045WL015323
|
SITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-045-001/152
()
|
1719004045NRG23060720220233696
|
06/07/2022
|
sugan
|
1719004045WL015321
|
sugan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
sugan
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-045-001/85
()
|
1719004045NRG23060720220233716
|
06/07/2022
|
SHETANBAI
|
1719004045WL015323
|
SHETANBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SHETANBAI
|
RATNAKAR BANK(607393)
|
|
40
|
AGAR
|
MP-19-004-054-001/26
()
|
1719004000NRG23050720220232723
|
06/07/2022
|
balka bai
|
1719004WL015217
|
balka bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772498245
|
A/c Blocked or Frozen
|
|
|
|
41
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23060720220233934
|
06/07/2022
|
Jani bai
|
1719004055WL015370
|
Jani bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23060720220233933
|
06/07/2022
|
Shivnarayan
|
1719004055WL015370
|
Shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AGAR
|
MP-19-004-055-001/9-A
()
|
1719004055NRG23060720220233935
|
06/07/2022
|
Ramesh Lal
|
1719004055WL015370
|
Ramesh Lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
RameshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
AGAR
|
MP-19-004-055-001/95-A
()
|
1719004055NRG23060720220233938
|
06/07/2022
|
Piru lal
|
1719004055WL015370
|
Piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-055-001/97
()
|
1719004055NRG23060720220233941
|
06/07/2022
|
Mukesh Yadav
|
1719004055WL015370
|
Mukesh Yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
MukeshYadav
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-055-002/38
()
|
1719004055NRG23060720220233944
|
06/07/2022
|
bherulal
|
1719004055WL015370
|
bherulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-021-001/166
()
|
1719004021NRG23060720220233490
|
06/07/2022
|
KELASH
|
1719004021WL015298
|
KELASH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-021-001/573
()
|
1719004021NRG23060720220233491
|
06/07/2022
|
Shivnarayan
|
1719004021WL015298
|
Shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-021-001/573-A
()
|
1719004021NRG23060720220233492
|
06/07/2022
|
SURESH
|
1719004021WL015298
|
SURESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-021-001/939
()
|
1719004021NRG23060720220233485
|
06/07/2022
|
RADHESHYAM
|
1719004021WL015297
|
RADHESHYAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-021-001/939
()
|
1719004021NRG23060720220233486
|
06/07/2022
|
SUMAN BAI
|
1719004021WL015297
|
SUMAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-020-001/198
()
|
1719004020NRG23050720220232713
|
06/07/2022
|
SUGANBAI
|
1719004020WL015216
|
SUGANBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SUGANBAI
|
INDUSIND BANK(607189)
|
|
53
|
AGAR
|
MP-19-004-020-001/203-B
()
|
1719004020NRG23050720220232709
|
06/07/2022
|
ramkanyabai
|
1719004020WL015215
|
ramkanyabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-020-001/206
()
|
1719004020NRG23050720220232696
|
06/07/2022
|
sunderbai
|
1719004020WL015213
|
sunderbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-020-001/83
()
|
1719004020NRG23050720220232710
|
06/07/2022
|
MANSINGH
|
1719004020WL015215
|
MANSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-020-001/83
()
|
1719004020NRG23050720220232711
|
06/07/2022
|
NANDUBAI
|
1719004020WL015215
|
NANDUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
NANDUBAI
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-020-003/13
()
|
1719004020NRG23050720220232700
|
06/07/2022
|
BHARATBAI
|
1719004020WL015213
|
BHARATBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-026-002/30
()
|
1719004026NRG23060720220233888
|
06/07/2022
|
paribai
|
1719004026WL015363
|
paribai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
paribai
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-026-002/51
()
|
1719004026NRG23060720220233875
|
06/07/2022
|
resham bai
|
1719004026WL015358
|
resham bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-059-001/262
()
|
1719004059NRG23060720220233358
|
06/07/2022
|
kaluram
|
1719004059WL015289
|
kaluram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-059-001/90
()
|
1719004059NRG23060720220233355
|
06/07/2022
|
Bhagvantabai
|
1719004059WL015287
|
Bhagvantabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Bhagvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AGAR
|
MP-19-004-059-001/90
()
|
1719004059NRG23060720220233354
|
06/07/2022
|
bhurelal
|
1719004059WL015287
|
bhurelal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-059-002/33
()
|
1719004059NRG23060720220233348
|
06/07/2022
|
ARJUN
|
1719004059WL015284
|
ARJUN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-059-002/33
()
|
1719004059NRG23060720220233349
|
06/07/2022
|
Kala bai
|
1719004059WL015284
|
Kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-029-002/19
()
|
1719004029NRG23060720220232922
|
06/07/2022
|
Kamla bai
|
1719004029WL015247
|
Kamla bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGAR
|
MP-19-004-054-001/121
()
|
1719004000NRG23050720220232730
|
06/07/2022
|
karansingh
|
1719004WL015218
|
karansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-054-001/136
()
|
1719004054NRG23050720220229863
|
06/07/2022
|
tofan
|
1719004054WL014812
|
tofan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AGAR
|
MP-19-004-054-001/136
()
|
1719004054NRG23050720220229864
|
06/07/2022
|
tofan singh
|
1719004054WL014812
|
tofan singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772498245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AGAR
|
MP-19-004-054-001/154
()
|
1719004000NRG23050720220232721
|
06/07/2022
|
SIDDHNATH DHNNALAL
|
1719004WL015217
|
SIDDHNATH DHNNALAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SIDDHNATHDHNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AGAR
|
MP-19-004-054-001/220-B
()
|
1719004000NRG23050720220232737
|
06/07/2022
|
Bagwansingh
|
1719004WL015219
|
Bagwansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Bagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGAR
|
MP-19-004-054-001/220-B
()
|
1719004000NRG23050720220232738
|
06/07/2022
|
Munabai
|
1719004WL015219
|
Munabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Munabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AGAR
|
MP-19-004-054-001/89
()
|
1719004000NRG23050720220232735
|
06/07/2022
|
labu bai
|
1719004WL015218
|
labu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
labubai
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-054-001/89
()
|
1719004000NRG23050720220232734
|
06/07/2022
|
labu bai
|
1719004WL015218
|
labu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
labubai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AGAR
|
MP-19-004-055-001/91
()
|
1719004055NRG23060720220233937
|
06/07/2022
|
Mohanlal yadav
|
1719004055WL015370
|
Mohanlal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Mohanlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-020-001/203-A
()
|
1719004020NRG23050720220232706
|
06/07/2022
|
gopal
|
1719004020WL015215
|
gopal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AGAR
|
MP-19-004-020-001/203-B
()
|
1719004020NRG23050720220232708
|
06/07/2022
|
ramesh
|
1719004020WL015215
|
ramesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-029-002/55-C
()
|
1719004029NRG23060720220232961
|
06/07/2022
|
ISHWAR
|
1719004029WL015247
|
ISHWAR
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-029-002/56
()
|
1719004029NRG23060720220232963
|
06/07/2022
|
Gangaram
|
1719004029WL015247
|
Gangaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
79
|
AGAR
|
MP-19-004-029-002/73-A
()
|
1719004029NRG23060720220232973
|
06/07/2022
|
Sunita bai
|
1719004029WL015247
|
Sunita bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
AGAR
|
MP-19-004-029-002/87-B
()
|
1719004029NRG23060720220232986
|
06/07/2022
|
Rukhma bai
|
1719004029WL015247
|
Rukhma bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
AGAR
|
MP-19-004-045-001/186
()
|
1719004045NRG23060720220233713
|
06/07/2022
|
KALU LAL
|
1719004045WL015323
|
KALU LAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
KALULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AGAR
|
MP-19-004-045-001/91
()
|
1719004045NRG23060720220233708
|
06/07/2022
|
antar bai
|
1719004045WL015322
|
antar bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-045-001/96
()
|
1719004045NRG23060720220233701
|
06/07/2022
|
bapu lal
|
1719004045WL015321
|
bapu lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG23050720220229869
|
06/07/2022
|
ramprasad
|
1719004054WL014812
|
ramprasad
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-055-002/49
()
|
1719004055NRG23060720220233946
|
06/07/2022
|
Rakesh
|
1719004055WL015371
|
Rakesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-055-002/49
()
|
1719004055NRG23060720220233945
|
06/07/2022
|
Rakesh
|
1719004055WL015371
|
Rakesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-016-002/19
()
|
1719004016NRG23050720220231913
|
06/07/2022
|
maan singh
|
1719004016WL015079
|
maan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-029-002/53
()
|
1719004029NRG23060720220232956
|
06/07/2022
|
Chattar singh
|
1719004029WL015247
|
Chattar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Chattarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AGAR
|
MP-19-004-029-002/54-B
()
|
1719004029NRG23060720220232958
|
06/07/2022
|
NARAYAN SINGH
|
1719004029WL015247
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-045-001/106
()
|
1719004045NRG23060720220233692
|
06/07/2022
|
raju bai
|
1719004045WL015321
|
raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-045-001/128
()
|
1719004045NRG23060720220233693
|
06/07/2022
|
hiralal
|
1719004045WL015321
|
hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-045-001/133
()
|
1719004045NRG23060720220233682
|
06/07/2022
|
geeta bai
|
1719004045WL015320
|
geeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-045-001/139
()
|
1719004045NRG23060720220233685
|
06/07/2022
|
RODI BAI
|
1719004045WL015320
|
RODI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AGAR
|
MP-19-004-045-001/157
()
|
1719004045NRG23060720220233706
|
06/07/2022
|
himmat bai
|
1719004045WL015322
|
himmat bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
himmatbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-045-001/157
()
|
1719004045NRG23060720220233705
|
06/07/2022
|
shivlal
|
1719004045WL015322
|
shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AGAR
|
MP-19-004-045-001/161
()
|
1719004045NRG23060720220233697
|
06/07/2022
|
chandar
|
1719004045WL015321
|
chandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-045-001/164
()
|
1719004045NRG23060720220233711
|
06/07/2022
|
BAPULAL
|
1719004045WL015323
|
BAPULAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
98
|
AGAR
|
MP-19-004-045-001/42
()
|
1719004045NRG23060720220233714
|
06/07/2022
|
SANTABAI
|
1719004045WL015323
|
SANTABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-045-001/96
()
|
1719004045NRG23060720220233700
|
06/07/2022
|
bapulal
|
1719004045WL015321
|
bapulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
100
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004000NRG23050720220232718
|
06/07/2022
|
Prem
|
1719004WL015217
|
Prem
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004000NRG23050720220232719
|
06/07/2022
|
rahul
|
1719004WL015217
|
rahul
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
rahul
|
BANK OF BARODA(606985)
|
|
102
|
AGAR
|
MP-19-004-054-001/126-A
()
|
1719004000NRG23050720220232733
|
06/07/2022
|
ramkanya
|
1719004WL015218
|
ramkanya
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
ramkanya
|
RATNAKAR BANK(607393)
|
|
103
|
AGAR
|
MP-19-004-054-001/26
()
|
1719004000NRG23050720220232722
|
06/07/2022
|
balu singh
|
1719004WL015217
|
balu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-055-002/13
()
|
1719004055NRG23060720220233948
|
06/07/2022
|
Rukhma Bai
|
1719004055WL015372
|
Rukhma Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
RukhmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-048-001/15-A
()
|
1719004048NRG23060720220233231
|
06/07/2022
|
ATMARAM
|
1719004048WL015260
|
ATMARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772498245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AGAR
|
MP-19-004-048-001/15-A
()
|
1719004048NRG23060720220233232
|
06/07/2022
|
kamala
|
1719004048WL015260
|
kamala
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-029-002/50
()
|
1719004029NRG23060720220232954
|
06/07/2022
|
Rukhma bai
|
1719004029WL015247
|
Rukhma bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-055-002/13
()
|
1719004055NRG23060720220233947
|
06/07/2022
|
Narayan malviya
|
1719004055WL015372
|
Narayan malviya
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Narayanmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
AGAR
|
MP-19-004-026-001/246
()
|
1719004026NRG23060720220233881
|
06/07/2022
|
BHANWARLAL
|
1719004026WL015360
|
BHANWARLAL
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
BHANWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-029-002/42
()
|
1719004029NRG23060720220232946
|
06/07/2022
|
Rukhma bai
|
1719004029WL015247
|
Rukhma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-055-001/9-A
()
|
1719004055NRG23060720220233936
|
06/07/2022
|
Nandu bai
|
1719004055WL015370
|
Nandu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772498245
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|