|
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-19-004-005-002/28
()
|
1719004005NRG23280420220037430
|
29/04/2022
|
Baje Singh
|
1719004005WL002302
|
Baje Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BajeSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-030-001/275
()
|
1719004030NRG23280420220035268
|
29/04/2022
|
MOHANLAL
|
1719004030WL002182
|
MOHANLAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-030-001/327
()
|
1719004030NRG23280420220035275
|
29/04/2022
|
kayyum khan
|
1719004030WL002182
|
kayyum khan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kayyumkhan
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-030-001/380
()
|
1719004030NRG23280420220035280
|
29/04/2022
|
vikram
|
1719004030WL002182
|
vikram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGAR
|
MP-19-004-030-001/472-b
()
|
1719004030NRG23280420220035295
|
29/04/2022
|
rakesh
|
1719004030WL002182
|
rakesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-032-002/77-B
()
|
1719004032NRG23290420220038537
|
29/04/2022
|
premnarayan
|
1719004032WL002351
|
premnarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-042-002/81
()
|
1719004042NRG23280420220036934
|
29/04/2022
|
gita bai
|
1719004042WL002272
|
gita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
gitabai
|
RATNAKAR BANK(607393)
|
|
8
|
AGAR
|
MP-19-004-055-001/158
()
|
1719004055NRG23280420220037184
|
29/04/2022
|
Sohan Bai
|
1719004055WL002296
|
Sohan Bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-005-002/28
()
|
1719004005NRG23280420220037431
|
29/04/2022
|
kajju bai
|
1719004005WL002302
|
kajju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kajjubai
|
BANK OF BARODA(606985)
|
|
10
|
AGAR
|
MP-19-004-005-002/36
()
|
1719004005NRG23280420220037433
|
29/04/2022
|
BHAGIRATH
|
1719004005WL002302
|
BHAGIRATH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AGAR
|
MP-19-004-005-002/36
()
|
1719004005NRG23280420220037434
|
29/04/2022
|
LABU BAI
|
1719004005WL002302
|
LABU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG23280420220037439
|
29/04/2022
|
LILA BAI
|
1719004005WL002302
|
LILA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-022-001/222
()
|
1719004022NRG23280420220035524
|
29/04/2022
|
Bharat bai
|
1719004022WL002195
|
Bharat bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23280420220035526
|
29/04/2022
|
KAMLA BAI
|
1719004022WL002195
|
KAMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-022-001/9
()
|
1719004022NRG23280420220035551
|
29/04/2022
|
SUNITA BAI
|
1719004022WL002195
|
SUNITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-030-001/274
()
|
1719004030NRG23280420220035267
|
29/04/2022
|
radesham
|
1719004030WL002182
|
radesham
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
radesham
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
AGAR
|
MP-19-004-030-001/404
()
|
1719004030NRG23280420220035284
|
29/04/2022
|
rekha bai
|
1719004030WL002182
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680265477
|
A/c Blocked or Frozen
|
|
|
|
18
|
AGAR
|
MP-19-004-031-001/148-A
()
|
1719004031NRG23280420220038216
|
29/04/2022
|
chandarsingh
|
1719004031WL002340
|
chandarsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG23290420220038531
|
29/04/2022
|
mamta
|
1719004032WL002351
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mamta
|
RATNAKAR BANK(607393)
|
|
20
|
AGAR
|
MP-19-004-042-002/36-a
()
|
1719004042NRG23280420220036930
|
29/04/2022
|
mansingh
|
1719004042WL002272
|
mansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mansingh
|
IDBI BANK(607095)
|
|
21
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23280420220037182
|
29/04/2022
|
Jani bai
|
1719004055WL002296
|
Jani bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23280420220037181
|
29/04/2022
|
Shivnarayan
|
1719004055WL002296
|
Shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AGAR
|
MP-19-004-055-001/158
()
|
1719004055NRG23280420220037183
|
29/04/2022
|
Shyam lal
|
1719004055WL002296
|
Shyam lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-055-001/9-A
()
|
1719004055NRG23280420220037191
|
29/04/2022
|
Ramesh Lal
|
1719004055WL002296
|
Ramesh Lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
RameshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-008-001/125
()
|
1719004008NRG23280420220036810
|
29/04/2022
|
mohanlal
|
1719004008WL002265
|
mohanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG23280420220036812
|
29/04/2022
|
BHANWARLAL
|
1719004008WL002265
|
BHANWARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-008-001/126
()
|
1719004008NRG23280420220036814
|
29/04/2022
|
girdhari lal
|
1719004008WL002265
|
girdhari lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG23280420220036816
|
29/04/2022
|
RUGHNATH
|
1719004008WL002265
|
RUGHNATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
AGAR
|
MP-19-004-008-001/156
()
|
1719004008NRG23280420220036820
|
29/04/2022
|
CHATARSINGH
|
1719004008WL002265
|
CHATARSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
CHATARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-008-001/162
()
|
1719004008NRG23280420220036821
|
29/04/2022
|
GANGARAM
|
1719004008WL002265
|
GANGARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-008-001/168
()
|
1719004008NRG23280420220036822
|
29/04/2022
|
nemi chand
|
1719004008WL002265
|
nemi chand
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
nemichand
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG23280420220036824
|
29/04/2022
|
arvind
|
1719004008WL002265
|
arvind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
arvind
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG23280420220036823
|
29/04/2022
|
DILIP
|
1719004008WL002265
|
DILIP
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG23280420220036827
|
29/04/2022
|
anil
|
1719004008WL002265
|
anil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
anil
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG23280420220036826
|
29/04/2022
|
jeevan
|
1719004008WL002265
|
jeevan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AGAR
|
MP-19-004-008-001/220
()
|
1719004008NRG23280420220036828
|
29/04/2022
|
ganpatshingh
|
1719004008WL002265
|
ganpatshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ganpatshingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23280420220036830
|
29/04/2022
|
BHERU
|
1719004008WL002265
|
BHERU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BHERU
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-008-001/236
()
|
1719004008NRG23280420220036831
|
29/04/2022
|
Govind
|
1719004008WL002265
|
Govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Govind
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-008-001/246-A
()
|
1719004008NRG23280420220036832
|
29/04/2022
|
ishwarlal
|
1719004008WL002265
|
ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-008-001/246-A
()
|
1719004008NRG23280420220036833
|
29/04/2022
|
mayabai
|
1719004008WL002265
|
mayabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-008-001/261
()
|
1719004008NRG23280420220036835
|
29/04/2022
|
gopal
|
1719004008WL002265
|
gopal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
gopal
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-008-001/30
()
|
1719004008NRG23280420220036836
|
29/04/2022
|
kachrulal
|
1719004008WL002265
|
kachrulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kachrulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
AGAR
|
MP-19-004-008-001/6
()
|
1719004008NRG23280420220036838
|
29/04/2022
|
dinesh
|
1719004008WL002265
|
dinesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-008-001/64
()
|
1719004008NRG23280420220036841
|
29/04/2022
|
NARAYAN
|
1719004008WL002265
|
NARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-008-001/66-A
()
|
1719004008NRG23280420220036843
|
29/04/2022
|
atmaram
|
1719004008WL002265
|
atmaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-022-001/1
()
|
1719004022NRG23280420220035517
|
29/04/2022
|
RINA BAI
|
1719004022WL002195
|
RINA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23280420220035518
|
29/04/2022
|
mervan
|
1719004022WL002195
|
mervan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mervan
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23280420220035519
|
29/04/2022
|
soram bai
|
1719004022WL002195
|
soram bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-022-001/138
()
|
1719004022NRG23280420220035521
|
29/04/2022
|
kachru
|
1719004022WL002195
|
kachru
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kachru
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-022-001/160
()
|
1719004022NRG23280420220035523
|
29/04/2022
|
gordan singh
|
1719004022WL002195
|
gordan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
gordansingh
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23280420220035599
|
29/04/2022
|
Nagu singh
|
1719004022WL002196
|
Nagu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Nagusingh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23280420220035597
|
29/04/2022
|
sodan singh
|
1719004022WL002196
|
sodan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23280420220035598
|
29/04/2022
|
TEJU BAI
|
1719004022WL002196
|
TEJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-022-001/186
()
|
1719004022NRG23280420220035601
|
29/04/2022
|
ANTAR SINGH
|
1719004022WL002196
|
ANTAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-022-001/229
()
|
1719004022NRG23280420220035484
|
29/04/2022
|
Dinesh
|
1719004022WL002194
|
Dinesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23280420220035525
|
29/04/2022
|
LALITA
|
1719004022WL002195
|
LALITA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-022-001/231
()
|
1719004022NRG23280420220035487
|
29/04/2022
|
Anita bai
|
1719004022WL002194
|
Anita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AGAR
|
MP-19-004-022-001/231
()
|
1719004022NRG23280420220035486
|
29/04/2022
|
Siddu singh
|
1719004022WL002194
|
Siddu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Siddusingh
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-022-001/240
()
|
1719004022NRG23280420220035531
|
29/04/2022
|
BHAGWANTA BAI
|
1719004022WL002195
|
BHAGWANTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-022-001/30
()
|
1719004022NRG23280420220035532
|
29/04/2022
|
jitendra
|
1719004022WL002195
|
jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23280420220035533
|
29/04/2022
|
JAGDHISH
|
1719004022WL002195
|
JAGDHISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
JAGDHISH
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23280420220035534
|
29/04/2022
|
SAVTRA BAI
|
1719004022WL002195
|
SAVTRA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
SAVTRABAI
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-022-001/35
()
|
1719004022NRG23280420220035535
|
29/04/2022
|
Mohan
|
1719004022WL002195
|
Mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23280420220035538
|
29/04/2022
|
mukund
|
1719004022WL002195
|
mukund
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mukund
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23280420220035539
|
29/04/2022
|
sajan bai
|
1719004022WL002195
|
sajan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-022-001/40
()
|
1719004022NRG23280420220035608
|
29/04/2022
|
RAMA JI
|
1719004022WL002196
|
RAMA JI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
AGAR
|
MP-19-004-022-001/44
()
|
1719004022NRG23280420220035543
|
29/04/2022
|
parkas
|
1719004022WL002195
|
parkas
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
parkas
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-022-001/46
()
|
1719004022NRG23280420220035609
|
29/04/2022
|
sureshshingh
|
1719004022WL002196
|
sureshshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sureshshingh
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-022-001/51
()
|
1719004022NRG23280420220035493
|
29/04/2022
|
jatan bai
|
1719004022WL002194
|
jatan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-022-001/51
()
|
1719004022NRG23280420220035492
|
29/04/2022
|
RAMESH
|
1719004022WL002194
|
RAMESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23280420220035545
|
29/04/2022
|
Ram kuvar
|
1719004022WL002195
|
Ram kuvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Ramkuvar
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG23280420220035546
|
29/04/2022
|
JAGDISH
|
1719004022WL002195
|
JAGDISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG23280420220035547
|
29/04/2022
|
LAD KUVAR
|
1719004022WL002195
|
LAD KUVAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
LADKUVAR
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-022-001/70
()
|
1719004022NRG23280420220035494
|
29/04/2022
|
BALARAM
|
1719004022WL002194
|
BALARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-022-001/70
()
|
1719004022NRG23280420220035495
|
29/04/2022
|
SANKAR LAL
|
1719004022WL002194
|
SANKAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23280420220035548
|
29/04/2022
|
prakash
|
1719004022WL002195
|
prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
prakash
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23280420220035549
|
29/04/2022
|
REkha bai
|
1719004022WL002195
|
REkha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
REkhabai
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG23280420220035611
|
29/04/2022
|
nagu singh
|
1719004022WL002196
|
nagu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG23280420220035612
|
29/04/2022
|
senabai
|
1719004022WL002196
|
senabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
senabai
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23280420220035613
|
29/04/2022
|
sardarsingh
|
1719004022WL002196
|
sardarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
81
|
AGAR
|
MP-19-004-022-002/10
()
|
1719004022NRG23280420220035553
|
29/04/2022
|
VISNU BAI
|
1719004022WL002195
|
VISNU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
VISNUBAI
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG23280420220035558
|
29/04/2022
|
dala
|
1719004022WL002195
|
dala
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680265477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG23280420220035557
|
29/04/2022
|
madan singh
|
1719004022WL002195
|
madan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
AGAR
|
MP-19-004-022-002/20
()
|
1719004022NRG23280420220035559
|
29/04/2022
|
MOHAN
|
1719004022WL002195
|
MOHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-022-002/21
()
|
1719004022NRG23280420220035561
|
29/04/2022
|
guddi bai
|
1719004022WL002195
|
guddi bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG23280420220035563
|
29/04/2022
|
darbar singh
|
1719004022WL002195
|
darbar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG23280420220035564
|
29/04/2022
|
ULFAT SINGH
|
1719004022WL002195
|
ULFAT SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-022-002/26
()
|
1719004022NRG23280420220035567
|
29/04/2022
|
Devendra
|
1719004022WL002195
|
Devendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-022-002/50
()
|
1719004022NRG23280420220035574
|
29/04/2022
|
ram singh
|
1719004022WL002195
|
ram singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-022-002/55-B
()
|
1719004022NRG23280420220035579
|
29/04/2022
|
ISVAR SINGH
|
1719004022WL002195
|
ISVAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ISVARSINGH
|
BANK OF INDIA(508505)
|
|
91
|
AGAR
|
MP-19-004-022-002/57-A
()
|
1719004022NRG23280420220035581
|
29/04/2022
|
DARA SINGH
|
1719004022WL002195
|
DARA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
92
|
AGAR
|
MP-19-004-022-002/57-d
()
|
1719004022NRG23280420220035583
|
29/04/2022
|
Sankar
|
1719004022WL002195
|
Sankar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
93
|
AGAR
|
MP-19-004-022-002/58-b
()
|
1719004022NRG23280420220035585
|
29/04/2022
|
DEV BAI
|
1719004022WL002195
|
DEV BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
94
|
AGAR
|
MP-19-004-022-002/58-b
()
|
1719004022NRG23280420220035584
|
29/04/2022
|
VIREND SINGH
|
1719004022WL002195
|
VIREND SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
VIRENDSINGH
|
BANK OF INDIA(508505)
|
|
95
|
AGAR
|
MP-19-004-022-002/8
()
|
1719004022NRG23280420220035586
|
29/04/2022
|
Sampat
|
1719004022WL002195
|
Sampat
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Sampat
|
BANK OF INDIA(508505)
|
|
96
|
AGAR
|
MP-19-004-050-002/174-A
()
|
1719004050NRG23280420220037341
|
29/04/2022
|
kiran bai
|
1719004050WL002299
|
kiran bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
AGAR
|
MP-19-004-050-002/26
()
|
1719004050NRG23280420220037343
|
29/04/2022
|
Rukhma bai
|
1719004050WL002299
|
Rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-008-001/60
()
|
1719004008NRG23280420220036840
|
29/04/2022
|
kaluram
|
1719004008WL002265
|
kaluram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-012-001/130
()
|
1719004012NRG23280420220038174
|
29/04/2022
|
prakash
|
1719004012WL002336
|
prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
AGAR
|
MP-19-004-012-001/152
()
|
1719004012NRG23280420220038185
|
29/04/2022
|
ratan
|
1719004012WL002336
|
ratan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-015-003/35-A
()
|
1719004015NRG23270420220035148
|
29/04/2022
|
ESAVARSINGH
|
1719004015WL002168
|
ESAVARSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
ESAVARSINGH
|
BANK OF INDIA(508505)
|
|
102
|
AGAR
|
MP-19-004-026-002/155
()
|
1719004026NRG23270420220034886
|
29/04/2022
|
santoshbai
|
1719004026WL002161
|
santoshbai
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680265477
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-022-001/246
()
|
1719004022NRG23280420220035605
|
29/04/2022
|
Ishwarsingh
|
1719004022WL002196
|
Ishwarsingh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Ishwarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
AGAR
|
MP-19-004-011-001/194
()
|
1719004011NRG23280420220036673
|
29/04/2022
|
amarsingh
|
1719004011WL002262
|
amarsingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
105
|
AGAR
|
MP-19-004-011-001/271
()
|
1719004011NRG23280420220036677
|
29/04/2022
|
harinarayan
|
1719004011WL002262
|
harinarayan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
AGAR
|
MP-19-004-011-001/46
()
|
1719004011NRG23280420220036678
|
29/04/2022
|
gokul
|
1719004011WL002262
|
gokul
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG23280420220036680
|
29/04/2022
|
mohan
|
1719004011WL002262
|
mohan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23280420220035615
|
29/04/2022
|
govind
|
1719004022WL002196
|
govind
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AGAR
|
MP-19-004-026-002/141
()
|
1719004026NRG23270420220034883
|
29/04/2022
|
KAMLA BAI
|
1719004026WL002161
|
KAMLA BAI
|
00354
|
PUNB0780000
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680265477
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AGAR
|
MP-19-004-030-001/243
()
|
1719004030NRG23280420220035264
|
29/04/2022
|
GOPILAL
|
1719004030WL002182
|
GOPILAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AGAR
|
MP-19-004-030-001/443
()
|
1719004030NRG23280420220035285
|
29/04/2022
|
makhan puri
|
1719004030WL002182
|
makhan puri
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
makhanpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AGAR
|
MP-19-004-032-002/19
()
|
1719004032NRG23290420220038518
|
29/04/2022
|
sajanbai
|
1719004032WL002351
|
sajanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sajanbai
|
RATNAKAR BANK(607393)
|
|
113
|
AGAR
|
MP-19-004-032-002/25
()
|
1719004032NRG23290420220038520
|
29/04/2022
|
gudebai
|
1719004032WL002351
|
gudebai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
gudebai
|
RATNAKAR BANK(607393)
|
|
114
|
AGAR
|
MP-19-004-032-002/25
()
|
1719004032NRG23290420220038519
|
29/04/2022
|
sundarlal
|
1719004032WL002351
|
sundarlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AGAR
|
MP-19-004-032-002/28-A
()
|
1719004032NRG23290420220038521
|
29/04/2022
|
mehrban
|
1719004032WL002351
|
mehrban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
116
|
AGAR
|
MP-19-004-032-002/37
()
|
1719004032NRG23290420220038522
|
29/04/2022
|
badrilal
|
1719004032WL002351
|
badrilal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AGAR
|
MP-19-004-032-002/37
()
|
1719004032NRG23290420220038523
|
29/04/2022
|
sajanbai
|
1719004032WL002351
|
sajanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AGAR
|
MP-19-004-032-002/77-C
()
|
1719004032NRG23290420220038538
|
29/04/2022
|
premnarayan
|
1719004032WL002351
|
premnarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AGAR
|
MP-19-004-042-002/60
()
|
1719004042NRG23280420220036931
|
29/04/2022
|
Mathara bai
|
1719004042WL002272
|
Mathara bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Matharabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AGAR
|
MP-19-004-042-002/83
()
|
1719004042NRG23280420220036935
|
29/04/2022
|
anaa bai
|
1719004042WL002272
|
anaa bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
anaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AGAR
|
MP-19-004-055-001/91
()
|
1719004055NRG23280420220037192
|
29/04/2022
|
Mohanlal yadav
|
1719004055WL002296
|
Mohanlal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Mohanlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-015-003/11-A
()
|
1719004015NRG23270420220035144
|
29/04/2022
|
Ambaram
|
1719004015WL002168
|
Ambaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-026-002/24
()
|
1719004026NRG23270420220034887
|
29/04/2022
|
durgaprasad
|
1719004026WL002161
|
durgaprasad
|
00415
|
SBIN0010811
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680265477
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
AGAR
|
MP-19-004-055-001/17
()
|
1719004055NRG23280420220037185
|
29/04/2022
|
Gangaram Yadav
|
1719004055WL002296
|
Gangaram Yadav
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
GangaramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-005-002/51
()
|
1719004005NRG23280420220037437
|
29/04/2022
|
balak bai
|
1719004005WL002302
|
balak bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
balakbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
AGAR
|
MP-19-004-005-002/61
()
|
1719004005NRG23280420220037438
|
29/04/2022
|
UDAJI
|
1719004005WL002302
|
UDAJI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
UDAJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23280420220035544
|
29/04/2022
|
Ramesh lal
|
1719004022WL002195
|
Ramesh lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-022-002/10
()
|
1719004022NRG23280420220035552
|
29/04/2022
|
MEHARBAN
|
1719004022WL002195
|
MEHARBAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
129
|
AGAR
|
MP-19-004-022-002/14
()
|
1719004022NRG23280420220035554
|
29/04/2022
|
rodulal
|
1719004022WL002195
|
rodulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
130
|
AGAR
|
MP-19-004-022-002/26
()
|
1719004022NRG23280420220035565
|
29/04/2022
|
AMRAT
|
1719004022WL002195
|
AMRAT
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-022-002/27
()
|
1719004022NRG23280420220035568
|
29/04/2022
|
prahalad
|
1719004022WL002195
|
prahalad
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
132
|
AGAR
|
MP-19-004-022-002/35
()
|
1719004022NRG23280420220035571
|
29/04/2022
|
GHANSYAM
|
1719004022WL002195
|
GHANSYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
133
|
AGAR
|
MP-19-004-022-002/52-A
()
|
1719004022NRG23280420220035576
|
29/04/2022
|
bhadrising
|
1719004022WL002195
|
bhadrising
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
bhadrising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AGAR
|
MP-19-004-022-002/60-A
()
|
1719004022NRG23280420220035508
|
29/04/2022
|
Mokan singh
|
1719004022WL002194
|
Mokan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Mokansingh
|
BANK OF INDIA(508505)
|
|
135
|
AGAR
|
MP-19-004-022-003/1
()
|
1719004022NRG23280420220035590
|
29/04/2022
|
SUGAN BAI
|
1719004022WL002195
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
SUGANBAI
|
CANARA BANK(508532)
|
|
136
|
AGAR
|
MP-19-004-022-003/53
()
|
1719004022NRG23280420220035593
|
29/04/2022
|
dalibai
|
1719004022WL002195
|
dalibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
AGAR
|
MP-19-004-030-001/243
()
|
1719004030NRG23280420220035265
|
29/04/2022
|
rajal bai
|
1719004030WL002182
|
rajal bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
rajalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AGAR
|
MP-19-004-030-001/327
()
|
1719004030NRG23280420220035276
|
29/04/2022
|
nyaj bee
|
1719004030WL002182
|
nyaj bee
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
nyajbee
|
RATNAKAR BANK(607393)
|
|
139
|
AGAR
|
MP-19-004-030-001/46
()
|
1719004030NRG23280420220035293
|
29/04/2022
|
prakashlal
|
1719004030WL002182
|
prakashlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
prakashlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
AGAR
|
MP-19-004-042-001/209
()
|
1719004042NRG23280420220036927
|
29/04/2022
|
Jaynarayan
|
1719004042WL002272
|
Jaynarayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-048-001/122-A
()
|
1719004048NRG23280420220035989
|
29/04/2022
|
Teju lal
|
1719004048WL002220
|
Teju lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Tejulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
AGAR
|
MP-19-004-048-001/122-A
()
|
1719004048NRG23280420220035988
|
29/04/2022
|
Teju lal
|
1719004048WL002220
|
Teju lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Tejulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AGAR
|
MP-19-004-048-001/125-C
()
|
1719004048NRG23280420220035990
|
29/04/2022
|
Gokul
|
1719004048WL002220
|
Gokul
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
144
|
AGAR
|
MP-19-004-048-001/128-C
()
|
1719004048NRG23280420220035991
|
29/04/2022
|
Subhash ji
|
1719004048WL002220
|
Subhash ji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Subhashji
|
BANK OF INDIA(508505)
|
|
145
|
AGAR
|
MP-19-004-048-001/134-A
()
|
1719004048NRG23280420220035993
|
29/04/2022
|
chada bai
|
1719004048WL002220
|
chada bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
chadabai
|
BANK OF INDIA(508505)
|
|
146
|
AGAR
|
MP-19-004-048-001/134-B
()
|
1719004048NRG23280420220035995
|
29/04/2022
|
parmand
|
1719004048WL002220
|
parmand
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
147
|
AGAR
|
MP-19-004-048-001/134-B
()
|
1719004048NRG23280420220035994
|
29/04/2022
|
parmand
|
1719004048WL002220
|
parmand
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
148
|
AGAR
|
MP-19-004-048-001/162-B
()
|
1719004048NRG23280420220035976
|
29/04/2022
|
chatar bai
|
1719004048WL002217
|
chatar bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
chatarbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
AGAR
|
MP-19-004-048-001/198-A
()
|
1719004048NRG23280420220035978
|
29/04/2022
|
siddik khan
|
1719004048WL002217
|
siddik khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
siddikkhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
AGAR
|
MP-19-004-048-001/198-B
()
|
1719004048NRG23280420220035981
|
29/04/2022
|
jamila bee
|
1719004048WL002218
|
jamila bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
151
|
AGAR
|
MP-19-004-048-001/198-B
()
|
1719004048NRG23280420220035980
|
29/04/2022
|
samsukhan
|
1719004048WL002218
|
samsukhan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
samsukhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
AGAR
|
MP-19-004-048-001/23-C
()
|
1719004048NRG23280420220035985
|
29/04/2022
|
shyam
|
1719004048WL002219
|
shyam
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
153
|
AGAR
|
MP-19-004-048-001/24-A
()
|
1719004048NRG23280420220035986
|
29/04/2022
|
Govind Singh
|
1719004048WL002219
|
Govind Singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
AGAR
|
MP-19-004-052-001/12
()
|
1719004052NRG23280420220037171
|
29/04/2022
|
Devilal
|
1719004052WL002293
|
Devilal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
AGAR
|
MP-19-004-052-001/12
()
|
1719004052NRG23280420220037173
|
29/04/2022
|
Govind
|
1719004052WL002293
|
Govind
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
AGAR
|
MP-19-004-052-001/633
()
|
1719004052NRG23280420220037177
|
29/04/2022
|
varis
|
1719004052WL002293
|
varis
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
varis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-011-001/228-B
()
|
1719004011NRG23280420220036675
|
29/04/2022
|
IRFAN
|
1719004011WL002262
|
IRFAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AGAR
|
MP-19-004-011-001/65
()
|
1719004011NRG23280420220036679
|
29/04/2022
|
babulal
|
1719004011WL002262
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AGAR
|
MP-19-004-011-001/90
()
|
1719004011NRG23280420220036681
|
29/04/2022
|
baluji
|
1719004011WL002262
|
baluji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
AGAR
|
MP-19-004-011-001/99
()
|
1719004011NRG23280420220036682
|
29/04/2022
|
MEHRBAN
|
1719004011WL002262
|
MEHRBAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
MEHRBAN
|
BANK OF INDIA(508505)
|
|
161
|
AGAR
|
MP-19-004-012-001/100-A
()
|
1719004012NRG23280420220038167
|
29/04/2022
|
bhagvan singh
|
1719004012WL002336
|
bhagvan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
AGAR
|
MP-19-004-012-001/130
()
|
1719004012NRG23280420220038176
|
29/04/2022
|
BALMUKUND
|
1719004012WL002336
|
BALMUKUND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AGAR
|
MP-19-004-012-001/145
()
|
1719004012NRG23280420220038180
|
29/04/2022
|
sankar
|
1719004012WL002336
|
sankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
AGAR
|
MP-19-004-012-001/15
()
|
1719004012NRG23280420220038182
|
29/04/2022
|
sitaram
|
1719004012WL002336
|
sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
AGAR
|
MP-19-004-012-001/152-A
()
|
1719004012NRG23280420220038188
|
29/04/2022
|
sanjay
|
1719004012WL002336
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
AGAR
|
MP-19-004-026-002/151
()
|
1719004026NRG23270420220034884
|
29/04/2022
|
bulibai
|
1719004026WL002161
|
bulibai
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680265477
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AGAR
|
MP-19-004-026-002/65
()
|
1719004026NRG23270420220034890
|
29/04/2022
|
ratenlal
|
1719004026WL002161
|
ratenlal
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680265477
|
|
ratenlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-011-001/169
()
|
1719004011NRG23280420220036671
|
29/04/2022
|
Bheru lal
|
1719004011WL002262
|
Bheru lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-012-001/10-A
()
|
1719004012NRG23280420220038164
|
29/04/2022
|
mukesh
|
1719004012WL002336
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680265477
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23280420220035614
|
29/04/2022
|
tejkuwnr
|
1719004022WL002196
|
tejkuwnr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680265477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207750
|
207750
|
|
|
|
|
|
|
|