|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-004-002/33
()
|
1719004004NRG23151120220450561
|
15/11/2022
|
GORDHANGIR
|
1719004004WL053642
|
GORDHANGIR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
GORDHANGIR
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-044-001/119
()
|
1719004044NRG23141120220448342
|
15/11/2022
|
ratanlal
|
1719004044WL053259
|
ratanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-057-001/26
()
|
1719004057NRG23151120220450160
|
15/11/2022
|
Premkunwar bai
|
1719004057WL053566
|
Premkunwar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Premkunwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-011-001/102
()
|
1719004011NRG23131120220448037
|
15/11/2022
|
Sitarram
|
1719004011WL053184
|
Sitarram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Sitarram
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-011-001/92
()
|
1719004011NRG23131120220448053
|
15/11/2022
|
jarina bee
|
1719004011WL053186
|
jarina bee
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
jarinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-011-002/31-A
()
|
1719004011NRG23131120220448041
|
15/11/2022
|
Gopal Singh
|
1719004011WL053184
|
Gopal Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-026-001/344
()
|
1719004026NRG23141120220448210
|
15/11/2022
|
jasodabai
|
1719004026WL053216
|
jasodabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-029-001/1
()
|
1719004029NRG23151120220450914
|
15/11/2022
|
Rekha bai
|
1719004029WL053706
|
Rekha bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-042-001/44
()
|
1719004042NRG23131120220447874
|
15/11/2022
|
sraju bai
|
1719004042WL053140
|
sraju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
srajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AGAR
|
MP-19-004-042-001/44
()
|
1719004042NRG23131120220447873
|
15/11/2022
|
THAVARCHAND
|
1719004042WL053140
|
THAVARCHAND
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
THAVARCHAND
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-057-001/122
()
|
1719004057NRG23151120220450148
|
15/11/2022
|
Dinesh puri
|
1719004057WL053563
|
Dinesh puri
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-008-001/171
()
|
1719004008NRG23131120220447146
|
15/11/2022
|
gangabai
|
1719004008WL053005
|
gangabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-008-001/171
()
|
1719004008NRG23131120220447145
|
15/11/2022
|
lalkunwar
|
1719004008WL053005
|
lalkunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
lalkunwar
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-008-001/171
()
|
1719004008NRG23131120220447144
|
15/11/2022
|
shivsingh
|
1719004008WL053005
|
shivsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-034-001/10
()
|
1719004034NRG23151120220451084
|
15/11/2022
|
kaluji
|
1719004034WL053738
|
kaluji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
kaluji
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-034-001/10
()
|
1719004034NRG23151120220451085
|
15/11/2022
|
Santibai
|
1719004034WL053738
|
Santibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-034-001/115-c
()
|
1719004034NRG23151120220451077
|
15/11/2022
|
banesingh
|
1719004034WL053737
|
banesingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-034-001/41-a
()
|
1719004034NRG23151120220451092
|
15/11/2022
|
Kamlabai
|
1719004034WL053739
|
Kamlabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-034-001/41-a
()
|
1719004034NRG23151120220451091
|
15/11/2022
|
Vikram ji
|
1719004034WL053739
|
Vikram ji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Vikramji
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-034-001/48
()
|
1719004034NRG23151120220451102
|
15/11/2022
|
Krasnabai
|
1719004034WL053741
|
Krasnabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Krasnabai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-034-001/48
()
|
1719004034NRG23151120220451101
|
15/11/2022
|
shankarlal
|
1719004034WL053741
|
shankarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
AGAR
|
MP-19-004-034-002/1
()
|
1719004034NRG23151120220451086
|
15/11/2022
|
BHERU
|
1719004034WL053738
|
BHERU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
BHERU
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-034-002/16
()
|
1719004034NRG23151120220451087
|
15/11/2022
|
tejulal
|
1719004034WL053738
|
tejulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
tejulal
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-034-002/27
()
|
1719004034NRG23151120220451078
|
15/11/2022
|
ramnarayan
|
1719004034WL053737
|
ramnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-034-002/7
()
|
1719004034NRG23151120220451095
|
15/11/2022
|
kishoreji
|
1719004034WL053739
|
kishoreji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
kishoreji
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-034-004/103-A
()
|
1719004034NRG23151120220451072
|
15/11/2022
|
sarjubai
|
1719004034WL053736
|
sarjubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-034-004/103-A
()
|
1719004034NRG23151120220451071
|
15/11/2022
|
tejulal
|
1719004034WL053736
|
tejulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
tejulal
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-034-004/15
()
|
1719004034NRG23151120220451088
|
15/11/2022
|
VISHRAM
|
1719004034WL053738
|
VISHRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
VISHRAM
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-034-004/18
()
|
1719004034NRG23151120220451079
|
15/11/2022
|
BABULAL
|
1719004034WL053737
|
BABULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-034-004/21
()
|
1719004034NRG23151120220451090
|
15/11/2022
|
Prembai
|
1719004034WL053738
|
Prembai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-034-004/21
()
|
1719004034NRG23151120220451089
|
15/11/2022
|
santosh
|
1719004034WL053738
|
santosh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AGAR
|
MP-19-004-034-004/35-a
()
|
1719004034NRG23151120220451081
|
15/11/2022
|
Anitabai
|
1719004034WL053737
|
Anitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-034-004/39
()
|
1719004034NRG23151120220451083
|
15/11/2022
|
Rukamabai
|
1719004034WL053737
|
Rukamabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Rukamabai
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-034-004/58
()
|
1719004034NRG23151120220451098
|
15/11/2022
|
VIKRAM
|
1719004034WL053739
|
VIKRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-034-004/64-a
()
|
1719004034NRG23151120220451075
|
15/11/2022
|
BHERULAL
|
1719004034WL053736
|
BHERULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-034-004/68
()
|
1719004034NRG23151120220451103
|
15/11/2022
|
CHATARsingh
|
1719004034WL053741
|
CHATARsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
CHATARsingh
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-034-004/79-a
()
|
1719004034NRG23151120220451104
|
15/11/2022
|
Tofan singh
|
1719004034WL053741
|
Tofan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AGAR
|
MP-19-004-035-002/87-A
()
|
1719004035NRG23151120220450920
|
15/11/2022
|
kailash
|
1719004035WL053707
|
kailash
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
AGAR
|
MP-19-004-036-001/387
()
|
1719004036NRG23131120220447777
|
15/11/2022
|
prem bai
|
1719004036WL053121
|
prem bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313642715
|
|
prembai
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-047-001/47-A
()
|
1719004047NRG23141120220449525
|
15/11/2022
|
babulal
|
1719004047WL053475
|
babulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
babulal
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-047-001/47-A
()
|
1719004047NRG23141120220449526
|
15/11/2022
|
rukhma bai
|
1719004047WL053475
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-047-001/66
()
|
1719004047NRG23141120220449529
|
15/11/2022
|
TEJULAL
|
1719004047WL053475
|
TEJULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
TEJULAL
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-047-002/89
()
|
1719004047NRG23141120220449521
|
15/11/2022
|
lalsingh
|
1719004047WL053474
|
lalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-025-003/115-A
()
|
1719004025NRG23141120220448220
|
15/11/2022
|
GOPAL
|
1719004025WL053219
|
GOPAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG23141120220448214
|
15/11/2022
|
leelabai
|
1719004026WL053217
|
leelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-026-001/141
()
|
1719004026NRG23141120220448213
|
15/11/2022
|
rameshchandra
|
1719004026WL053217
|
rameshchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-027-001/108
()
|
1719004027NRG23141120220448482
|
15/11/2022
|
parbhulal
|
1719004027WL053300
|
parbhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
parbhulal
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-027-002/133
()
|
1719004027NRG23121120220445807
|
15/11/2022
|
NARAYAN
|
1719004027WL052790
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AGAR
|
MP-19-004-044-001/32
()
|
1719004044NRG23141120220448348
|
15/11/2022
|
rodulal
|
1719004044WL053259
|
rodulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-044-001/53
()
|
1719004044NRG23141120220448350
|
15/11/2022
|
narayansingh
|
1719004044WL053259
|
narayansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-044-001/53
()
|
1719004044NRG23141120220448351
|
15/11/2022
|
ramu bai
|
1719004044WL053259
|
ramu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-053-001/263
()
|
1719004053NRG23151120220451272
|
15/11/2022
|
bapulal
|
1719004053WL053771
|
bapulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-057-002/123-A
()
|
1719004057NRG23151120220450154
|
15/11/2022
|
dayram
|
1719004057WL053563
|
dayram
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
dayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-011-001/103
()
|
1719004011NRG23131120220448024
|
15/11/2022
|
karan
|
1719004011WL053182
|
karan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
AGAR
|
MP-19-004-011-001/131
()
|
1719004011NRG23131120220448026
|
15/11/2022
|
karan
|
1719004011WL053182
|
karan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
AGAR
|
MP-19-004-011-001/64-A
()
|
1719004011NRG23141120220449496
|
15/11/2022
|
rafik
|
1719004011WL053470
|
rafik
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
rafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AGAR
|
MP-19-004-011-001/98
()
|
1719004011NRG23131120220448039
|
15/11/2022
|
gokul
|
1719004011WL053184
|
gokul
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
58
|
AGAR
|
MP-19-004-042-001/25
()
|
1719004042NRG23131120220447872
|
15/11/2022
|
ramesh
|
1719004042WL053140
|
ramesh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AGAR
|
MP-19-004-042-002/66
()
|
1719004042NRG23131120220447864
|
15/11/2022
|
gopal
|
1719004042WL053139
|
gopal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-047-001/37
()
|
1719004047NRG23141120220449520
|
15/11/2022
|
VIKRAMSINGH
|
1719004047WL053474
|
VIKRAMSINGH
|
00415
|
SBIN0010811
|
612
|
612
|
Processed
|
21/11/2022
|
|
313642715
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-057-001/29
()
|
1719004057NRG23151120220451510
|
15/11/2022
|
SORAM BAI
|
1719004057WL053816
|
SORAM BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-023-001/46-B
()
|
1719004023NRG23141120220449947
|
15/11/2022
|
TEJUBAI
|
1719004023WL053528
|
TEJUBAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-023-002/88-A
()
|
1719004023NRG23141120220449945
|
15/11/2022
|
Vikram
|
1719004023WL053527
|
Vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
64
|
AGAR
|
MP-19-004-023-003/44
()
|
1719004023NRG23141120220449946
|
15/11/2022
|
sugan bai
|
1719004023WL053527
|
sugan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-027-001/131-A
()
|
1719004027NRG23141120220448486
|
15/11/2022
|
kailash
|
1719004027WL053300
|
kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
AGAR
|
MP-19-004-042-002/66
()
|
1719004042NRG23131120220447865
|
15/11/2022
|
Manju Bai
|
1719004042WL053139
|
Manju Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
AGAR
|
MP-19-004-045-001/128
()
|
1719004045NRG23151120220451224
|
15/11/2022
|
hiralal
|
1719004045WL053756
|
hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-056-001/181
()
|
1719004056NRG23141120220448569
|
15/11/2022
|
nathulal
|
1719004056WL053322
|
nathulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AGAR
|
MP-19-004-056-001/181
()
|
1719004056NRG23151120220450617
|
15/11/2022
|
nathulal
|
1719004056WL053649
|
nathulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-056-001/241
()
|
1719004056NRG23151120220450623
|
15/11/2022
|
nainsingh
|
1719004056WL053649
|
nainsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AGAR
|
MP-19-004-056-001/241
()
|
1719004056NRG23141120220448575
|
15/11/2022
|
nainsingh
|
1719004056WL053322
|
nainsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
AGAR
|
MP-19-004-056-001/241
()
|
1719004056NRG23141120220448576
|
15/11/2022
|
SHANTI BAI
|
1719004056WL053322
|
SHANTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
SHANTIBAI
|
RATNAKAR BANK(607393)
|
|
73
|
AGAR
|
MP-19-004-056-001/241
()
|
1719004056NRG23151120220450624
|
15/11/2022
|
SHANTI BAI
|
1719004056WL053649
|
SHANTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
SHANTIBAI
|
RATNAKAR BANK(607393)
|
|
74
|
AGAR
|
MP-19-004-057-001/129
()
|
1719004057NRG23151120220450150
|
15/11/2022
|
ranchod
|
1719004057WL053563
|
ranchod
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ranchod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-035-001/231
()
|
1719004035NRG23151120220450944
|
15/11/2022
|
nagu
|
1719004035WL053710
|
nagu
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
nagu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
AGAR
|
MP-19-004-035-001/232
()
|
1719004035NRG23151120220450946
|
15/11/2022
|
kartarshing
|
1719004035WL053710
|
kartarshing
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
kartarshing
|
STATE BANK OF INDIA(508548)
|
|
77
|
AGAR
|
MP-19-004-035-001/270
()
|
1719004035NRG23151120220450951
|
15/11/2022
|
Sita Bai
|
1719004035WL053711
|
Sita Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-035-002/82-a
()
|
1719004035NRG23151120220450924
|
15/11/2022
|
PRABHULAL
|
1719004035WL053708
|
PRABHULAL
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-035-002/82-a
()
|
1719004035NRG23151120220450925
|
15/11/2022
|
REKHA BAI
|
1719004035WL053708
|
REKHA BAI
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
313642715
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AGAR
|
MP-19-004-036-001/307
()
|
1719004036NRG23131120220447779
|
15/11/2022
|
padambai
|
1719004036WL053123
|
padambai
|
00415
|
SBIN0030214
|
1140
|
1140
|
Rejected
|
23/11/2022
|
|
313642715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AGAR
|
MP-19-004-037-002/107-A
()
|
1719004037NRG23141120220450136
|
15/11/2022
|
balu
|
1719004037WL053558
|
balu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
AGAR
|
MP-19-004-037-002/14
()
|
1719004037NRG23141120220450137
|
15/11/2022
|
radheshyam
|
1719004037WL053558
|
radheshyam
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-037-002/22-A
()
|
1719004037NRG23151120220450532
|
15/11/2022
|
DHAPU BAI
|
1719004037WL053637
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-037-002/22-A
()
|
1719004037NRG23151120220450531
|
15/11/2022
|
narayanlal
|
1719004037WL053637
|
narayanlal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-037-002/26
()
|
1719004037NRG23141120220450139
|
15/11/2022
|
Mohan lal
|
1719004037WL053559
|
Mohan lal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-037-002/71
()
|
1719004037NRG23151120220450533
|
15/11/2022
|
baluji
|
1719004037WL053637
|
baluji
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
baluji
|
STATE BANK OF INDIA(508548)
|
|
87
|
AGAR
|
MP-19-004-037-002/73
()
|
1719004037NRG23141120220450140
|
15/11/2022
|
dule singh
|
1719004037WL053560
|
dule singh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AGAR
|
MP-19-004-037-002/80
()
|
1719004037NRG23151120220450534
|
15/11/2022
|
bapu ji
|
1719004037WL053638
|
bapu ji
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
bapuji
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-037-002/84
()
|
1719004037NRG23141120220450138
|
15/11/2022
|
ramlal
|
1719004037WL053558
|
ramlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
90
|
AGAR
|
MP-19-004-047-001/102
()
|
1719004047NRG23141120220449524
|
15/11/2022
|
RAMESH
|
1719004047WL053475
|
RAMESH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
AGAR
|
MP-19-004-047-002/90
()
|
1719004047NRG23141120220449522
|
15/11/2022
|
narayansingh
|
1719004047WL053474
|
narayansingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
92
|
AGAR
|
MP-19-004-011-001/201-B
()
|
1719004011NRG23141120220449494
|
15/11/2022
|
karan
|
1719004011WL053470
|
karan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
AGAR
|
MP-19-004-027-001/93-A
()
|
1719004027NRG23121120220445789
|
15/11/2022
|
santosh bai
|
1719004027WL052787
|
santosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AGAR
|
MP-19-004-053-001/179
()
|
1719004053NRG23151120220451270
|
15/11/2022
|
mangilal
|
1719004053WL053771
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
AGAR
|
MP-19-004-057-002/22
()
|
1719004057NRG23151120220451503
|
15/11/2022
|
Nyal bai
|
1719004057WL053814
|
Nyal bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Nyalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
AGAR
|
MP-19-004-057-002/34
()
|
1719004057NRG23151120220451504
|
15/11/2022
|
Jasoda bai
|
1719004057WL053814
|
Jasoda bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-011-001/115-A
()
|
1719004011NRG23131120220448050
|
15/11/2022
|
ishrail
|
1719004011WL053186
|
ishrail
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ishrail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
AGAR
|
MP-19-004-011-001/173
()
|
1719004011NRG23131120220448051
|
15/11/2022
|
Hakim
|
1719004011WL053186
|
Hakim
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
Hakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
AGAR
|
MP-19-004-011-001/215
()
|
1719004011NRG23131120220448028
|
15/11/2022
|
KALURAM
|
1719004011WL053182
|
KALURAM
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
AGAR
|
MP-19-004-027-001/62
()
|
1719004027NRG23121120220445797
|
15/11/2022
|
mansingh
|
1719004027WL052788
|
mansingh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
AGAR
|
MP-19-004-027-002/102
()
|
1719004027NRG23141120220448489
|
15/11/2022
|
ashok
|
1719004027WL053300
|
ashok
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
AGAR
|
MP-19-004-027-002/125
()
|
1719004027NRG23121120220445805
|
15/11/2022
|
ramesh
|
1719004027WL052790
|
ramesh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313642715
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-029-001/1
()
|
1719004029NRG23151120220450913
|
15/11/2022
|
Ramesh Chandra
|
1719004029WL053706
|
Ramesh Chandra
|
00697
|
BKID0MG0154
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313642715
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123516
|
123516
|
|
|
|
|
|
|
|