|
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-19-004-017-001/140
()
|
1719004017NRG23210620220190924
|
22/06/2022
|
KAMLA BAI
|
1719004017WL011338
|
KAMLA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-017-001/140
()
|
1719004017NRG23210620220190923
|
22/06/2022
|
SHANKARLAL GURJAR
|
1719004017WL011338
|
SHANKARLAL GURJAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
SHANKARLALGURJAR
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-017-003/16
()
|
1719004017NRG23200620220188150
|
22/06/2022
|
DHIRAP SINGH
|
1719004017WL011069
|
DHIRAP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DHIRAPSINGH
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-055-001/61
()
|
1719004055NRG23210620220189805
|
22/06/2022
|
Ratan lal yadav
|
1719004055WL011229
|
Ratan lal yadav
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Ratanlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
AGAR
|
MP-19-004-055-001/61
()
|
1719004055NRG23210620220189806
|
22/06/2022
|
Sita bai
|
1719004055WL011229
|
Sita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-017-001/214
()
|
1719004017NRG23210620220190881
|
22/06/2022
|
REKHA KUNWAR
|
1719004017WL011334
|
REKHA KUNWAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
REKHAKUNWAR
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-038-001/245
()
|
1719004038NRG23220620220191488
|
22/06/2022
|
Ishwar
|
1719004038WL011381
|
Ishwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-055-001/154
()
|
1719004055NRG23210620220189780
|
22/06/2022
|
dinesh
|
1719004055WL011227
|
dinesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-005-001/235
()
|
1719004005NRG23220620220191742
|
22/06/2022
|
shanti bai
|
1719004005WL011397
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-017-001/113-a
()
|
1719004017NRG23200620220188140
|
22/06/2022
|
DHIRAJ KUMAR MALVI
|
1719004017WL011068
|
DHIRAJ KUMAR MALVI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DHIRAJKUMARMALVI
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-017-001/113-a
()
|
1719004017NRG23200620220188139
|
22/06/2022
|
DHIRAJ KUMAR MALVI
|
1719004017WL011068
|
DHIRAJ KUMAR MALVI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DHIRAJKUMARMALVI
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-017-001/142-a
()
|
1719004017NRG23200620220188126
|
22/06/2022
|
DARBAR SINGH
|
1719004017WL011067
|
DARBAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-038-001/179
()
|
1719004038NRG23220620220191459
|
22/06/2022
|
BADRI
|
1719004038WL011379
|
BADRI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
BADRI
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-038-001/268
()
|
1719004038NRG23220620220191489
|
22/06/2022
|
kalu
|
1719004038WL011381
|
kalu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
kalu
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23220620220191490
|
22/06/2022
|
bagdu
|
1719004038WL011381
|
bagdu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
bagdu
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23220620220191492
|
22/06/2022
|
bagdu
|
1719004038WL011381
|
bagdu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
bagdu
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23220620220191491
|
22/06/2022
|
shyamu
|
1719004038WL011381
|
shyamu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
shyamu
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-038-001/268-A
()
|
1719004038NRG23220620220191493
|
22/06/2022
|
shyamu
|
1719004038WL011381
|
shyamu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
shyamu
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-038-001/78
()
|
1719004038NRG23220620220191520
|
22/06/2022
|
LAXMI
|
1719004038WL011381
|
LAXMI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553796254
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AGAR
|
MP-19-004-038-001/78
()
|
1719004038NRG23220620220191519
|
22/06/2022
|
LAXMI
|
1719004038WL011381
|
LAXMI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
553796254
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23210620220189767
|
22/06/2022
|
Jani bai
|
1719004055WL011227
|
Jani bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23210620220189800
|
22/06/2022
|
Jani bai
|
1719004055WL011229
|
Jani bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23210620220189799
|
22/06/2022
|
Shivnarayan
|
1719004055WL011229
|
Shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AGAR
|
MP-19-004-055-001/112
()
|
1719004055NRG23210620220189766
|
22/06/2022
|
Shivnarayan
|
1719004055WL011227
|
Shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AGAR
|
MP-19-004-055-001/58-A
()
|
1719004055NRG23210620220189804
|
22/06/2022
|
Dali Bai
|
1719004055WL011229
|
Dali Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DaliBai
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-055-001/74-A
()
|
1719004055NRG23210620220189807
|
22/06/2022
|
ramchandra
|
1719004055WL011229
|
ramchandra
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-055-001/8-A
()
|
1719004055NRG23210620220189791
|
22/06/2022
|
Badrilal
|
1719004055WL011227
|
Badrilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
AGAR
|
MP-19-004-055-001/9-A
()
|
1719004055NRG23210620220189808
|
22/06/2022
|
Ramesh Lal
|
1719004055WL011229
|
Ramesh Lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
RameshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
AGAR
|
MP-19-004-055-001/95-A
()
|
1719004055NRG23210620220189814
|
22/06/2022
|
Piru lal
|
1719004055WL011229
|
Piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-055-001/95-A
()
|
1719004055NRG23210620220189812
|
22/06/2022
|
Piru lal
|
1719004055WL011229
|
Piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-055-001/97
()
|
1719004055NRG23210620220189821
|
22/06/2022
|
Mukesh Yadav
|
1719004055WL011229
|
Mukesh Yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
MukeshYadav
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-055-001/97
()
|
1719004055NRG23210620220189819
|
22/06/2022
|
Mukesh Yadav
|
1719004055WL011229
|
Mukesh Yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
MukeshYadav
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-055-002/38
()
|
1719004055NRG23210620220189826
|
22/06/2022
|
bherulal
|
1719004055WL011229
|
bherulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AGAR
|
MP-19-004-055-002/38
()
|
1719004055NRG23210620220189825
|
22/06/2022
|
bherulal
|
1719004055WL011229
|
bherulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-005-002/31
()
|
1719004005NRG23220620220191747
|
22/06/2022
|
gangaram
|
1719004005WL011397
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-033-001/122
()
|
1719004033NRG23210620220190422
|
22/06/2022
|
bahadur
|
1719004033WL011286
|
bahadur
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-034-001/48
()
|
1719004034NRG23190620220183555
|
22/06/2022
|
Krasnabai
|
1719004034WL010794
|
Krasnabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Krasnabai
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-034-001/48
()
|
1719004034NRG23190620220183554
|
22/06/2022
|
shankarlal
|
1719004034WL010794
|
shankarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
AGAR
|
MP-19-004-034-001/48-a
()
|
1719004034NRG23190620220183556
|
22/06/2022
|
Mukesh
|
1719004034WL010794
|
Mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AGAR
|
MP-19-004-034-001/48-a
()
|
1719004034NRG23190620220183557
|
22/06/2022
|
Sanjubai
|
1719004034WL010794
|
Sanjubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-034-004/18
()
|
1719004034NRG23220620220192544
|
22/06/2022
|
BABULAL
|
1719004034WL011442
|
BABULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-034-004/26-a
()
|
1719004034NRG23220620220192546
|
22/06/2022
|
Kamlabai
|
1719004034WL011442
|
Kamlabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-034-004/26-a
()
|
1719004034NRG23220620220192545
|
22/06/2022
|
Nagulal
|
1719004034WL011442
|
Nagulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Nagulal
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-034-004/68
()
|
1719004034NRG23220620220192547
|
22/06/2022
|
CHATARsingh
|
1719004034WL011442
|
CHATARsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
CHATARsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-013-001/55
()
|
1719004013NRG23220620220191630
|
22/06/2022
|
santosh
|
1719004013WL011391
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
santosh
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-013-001/70
()
|
1719004013NRG23220620220191631
|
22/06/2022
|
HEMRAJ
|
1719004013WL011391
|
HEMRAJ
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-013-002/100
()
|
1719004013NRG23220620220191615
|
22/06/2022
|
mangilal
|
1719004013WL011387
|
mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-013-002/169
()
|
1719004013NRG23220620220191618
|
22/06/2022
|
devsingh
|
1719004013WL011388
|
devsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-013-002/171
()
|
1719004013NRG23220620220191628
|
22/06/2022
|
dev singh
|
1719004013WL011390
|
dev singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-013-002/172
()
|
1719004013NRG23220620220191629
|
22/06/2022
|
hari shing
|
1719004013WL011390
|
hari shing
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
harishing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AGAR
|
MP-19-004-013-002/175
()
|
1719004013NRG23220620220191619
|
22/06/2022
|
rajesh
|
1719004013WL011388
|
rajesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-013-002/75
()
|
1719004013NRG23220620220191625
|
22/06/2022
|
harisingh
|
1719004013WL011389
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-013-002/86
()
|
1719004013NRG23220620220191620
|
22/06/2022
|
vikram
|
1719004013WL011388
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
vikram
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-013-004/56-A
()
|
1719004013NRG23220620220191632
|
22/06/2022
|
rupsingh
|
1719004013WL011391
|
rupsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AGAR
|
MP-19-004-017-003/17-A
()
|
1719004017NRG23200620220188151
|
22/06/2022
|
DHARMENDRA NAYAK
|
1719004017WL011069
|
DHARMENDRA NAYAK
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
DHARMENDRANAYAK
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-017-003/8
()
|
1719004017NRG23210620220190931
|
22/06/2022
|
LEELA BAI
|
1719004017WL011338
|
LEELA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-044-001/115
()
|
1719004044NRG23210620220189839
|
22/06/2022
|
lakhan malviya
|
1719004044WL011233
|
lakhan malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
lakhanmalviya
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-044-001/75
()
|
1719004044NRG23210620220189840
|
22/06/2022
|
sorambai
|
1719004044WL011233
|
sorambai
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AGAR
|
MP-19-004-044-002/55
()
|
1719004044NRG23210620220189845
|
22/06/2022
|
balaram
|
1719004044WL011233
|
balaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-056-001/275
()
|
1719004056NRG23220620220191982
|
22/06/2022
|
kishan
|
1719004056WL011408
|
kishan
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
kishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-038-001/67
()
|
1719004038NRG23220620220191470
|
22/06/2022
|
GOKUL
|
1719004038WL011379
|
GOKUL
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-032-002/28-A
()
|
1719004032NRG23220620220191609
|
22/06/2022
|
mehrban
|
1719004032WL011386
|
mehrban
|
00354
|
PUNB0780000
|
204
|
204
|
Processed
|
29/06/2022
|
|
553796254
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
63
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG23220620220191613
|
22/06/2022
|
kalash bai
|
1719004032WL011386
|
kalash bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
kalashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG23220620220191612
|
22/06/2022
|
Ramesh
|
1719004032WL011386
|
Ramesh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AGAR
|
MP-19-004-054-001/136
()
|
1719004054NRG23220620220192078
|
22/06/2022
|
tofan
|
1719004054WL011426
|
tofan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGAR
|
MP-19-004-054-001/136
()
|
1719004054NRG23220620220192079
|
22/06/2022
|
tofan singh
|
1719004054WL011426
|
tofan singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AGAR
|
MP-19-004-055-001/91
()
|
1719004055NRG23210620220189811
|
22/06/2022
|
Mohanlal yadav
|
1719004055WL011229
|
Mohanlal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Mohanlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AGAR
|
MP-19-004-055-001/91
()
|
1719004055NRG23210620220189810
|
22/06/2022
|
Mohanlal yadav
|
1719004055WL011229
|
Mohanlal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Mohanlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
69
|
AGAR
|
MP-19-004-017-001/40
()
|
1719004017NRG23200620220188129
|
22/06/2022
|
BHULI BAI MALVIYA
|
1719004017WL011067
|
BHULI BAI MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
BHULIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AGAR
|
MP-19-004-017-001/47
()
|
1719004017NRG23200620220188130
|
22/06/2022
|
KANIRAM
|
1719004017WL011067
|
KANIRAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
AGAR
|
MP-19-004-017-001/5
()
|
1719004017NRG23200620220188132
|
22/06/2022
|
LALITA BAI MILVIYA
|
1719004017WL011067
|
LALITA BAI MILVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
LALITABAIMILVIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AGAR
|
MP-19-004-017-001/55
()
|
1719004017NRG23200620220188135
|
22/06/2022
|
LEELA BAI
|
1719004017WL011067
|
LEELA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AGAR
|
MP-19-004-017-001/81
()
|
1719004017NRG23200620220188146
|
22/06/2022
|
Bhagwan singh
|
1719004017WL011068
|
Bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AGAR
|
MP-19-004-017-001/81
()
|
1719004017NRG23200620220188147
|
22/06/2022
|
SIMA BAI
|
1719004017WL011068
|
SIMA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AGAR
|
MP-19-004-017-003/51
()
|
1719004017NRG23200620220188153
|
22/06/2022
|
SHYAMA BAI
|
1719004017WL011069
|
SHYAMA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
AGAR
|
MP-19-004-030-001/454
()
|
1719004030NRG23220620220191231
|
22/06/2022
|
Mona bai
|
1719004030WL011363
|
Mona bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Monabai
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-030-001/454
()
|
1719004030NRG23220620220191230
|
22/06/2022
|
tarachand
|
1719004030WL011363
|
tarachand
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-055-001/17
()
|
1719004055NRG23210620220189782
|
22/06/2022
|
Gangaram Yadav
|
1719004055WL011227
|
Gangaram Yadav
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
GangaramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-005-001/246
()
|
1719004005NRG23220620220191743
|
22/06/2022
|
BANESHING
|
1719004005WL011397
|
BANESHING
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AGAR
|
MP-19-004-017-001/128
()
|
1719004017NRG23210620220190879
|
22/06/2022
|
REKHA KUNWAR
|
1719004017WL011334
|
REKHA KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
REKHAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AGAR
|
MP-19-004-017-001/214
()
|
1719004017NRG23210620220190880
|
22/06/2022
|
JIWAN SINGH
|
1719004017WL011334
|
JIWAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553796254
|
A/c Blocked or Frozen
|
|
|
|
82
|
AGAR
|
MP-19-004-017-001/55
()
|
1719004017NRG23200620220188134
|
22/06/2022
|
RAMCHANDRA
|
1719004017WL011067
|
RAMCHANDRA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004054NRG23220620220192076
|
22/06/2022
|
Prem
|
1719004054WL011426
|
Prem
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-054-001/107
()
|
1719004054NRG23220620220192077
|
22/06/2022
|
rahul
|
1719004054WL011426
|
rahul
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
rahul
|
BANK OF BARODA(606985)
|
|
85
|
AGAR
|
MP-19-004-056-001/275
()
|
1719004056NRG23220620220191983
|
22/06/2022
|
tulsi bai
|
1719004056WL011408
|
tulsi bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
86
|
AGAR
|
MP-19-004-013-002/46
()
|
1719004013NRG23220620220191623
|
22/06/2022
|
ATMARAM
|
1719004013WL011389
|
ATMARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-017-001/21
()
|
1719004017NRG23210620220190927
|
22/06/2022
|
BANI BAI
|
1719004017WL011338
|
BANI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
BANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AGAR
|
MP-19-004-055-001/58-A
()
|
1719004055NRG23210620220189803
|
22/06/2022
|
Sundar Lal
|
1719004055WL011229
|
Sundar Lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
SundarLal
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-055-001/9-A
()
|
1719004055NRG23210620220189809
|
22/06/2022
|
Nandu bai
|
1719004055WL011229
|
Nandu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-017-001/34-a
()
|
1719004017NRG23200620220188148
|
22/06/2022
|
MADULAL
|
1719004017WL011069
|
MADULAL
|
456001
|
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
MADULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-017-001/45
()
|
1719004017NRG23210620220190929
|
22/06/2022
|
MOHAN LAL
|
1719004017WL011338
|
MOHAN LAL
|
456001
|
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553796254
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110364
|
110364
|
|
|
|
|
|
|
|