|
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-19-004-004-003/237
()
|
1719004004NRG23080620220148257
|
09/06/2022
|
BASANTABAI
|
1719004004WL008118
|
BASANTABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
BASANTABAI
|
RATNAKAR BANK(607393)
|
|
2
|
AGAR
|
MP-19-004-004-003/237
()
|
1719004004NRG23080620220148256
|
09/06/2022
|
GHANSHIYAM
|
1719004004WL008118
|
GHANSHIYAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
GHANSHIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AGAR
|
MP-19-004-004-003/31-A
()
|
1719004004NRG23080620220148234
|
09/06/2022
|
kailash
|
1719004004WL008113
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
kailash
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-020-001/239-B
()
|
1719004020NRG23080620220148562
|
09/06/2022
|
mukesh
|
1719004020WL008145
|
mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
mukesh
|
CANARA BANK(508532)
|
|
5
|
AGAR
|
MP-19-004-020-001/45
()
|
1719004020NRG23080620220148583
|
09/06/2022
|
Heera
|
1719004020WL008145
|
Heera
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Heera
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-020-001/52-A
()
|
1719004020NRG23080620220148584
|
09/06/2022
|
KAILASH
|
1719004020WL008145
|
KAILASH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-020-001/61
()
|
1719004020NRG23080620220148588
|
09/06/2022
|
badrilal
|
1719004020WL008145
|
badrilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-020-001/89-B
()
|
1719004020NRG23080620220148602
|
09/06/2022
|
Sangita
|
1719004020WL008145
|
Sangita
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-020-001/93-B
()
|
1719004020NRG23080620220148606
|
09/06/2022
|
KAILSHBAI
|
1719004020WL008145
|
KAILSHBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KAILSHBAI
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-020-002/245-A
()
|
1719004020NRG23080620220148611
|
09/06/2022
|
Narendre
|
1719004020WL008145
|
Narendre
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Narendre
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-023-002/104-B
()
|
1719004023NRG23080620220147826
|
09/06/2022
|
gangaram
|
1719004023WL008070
|
gangaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
AGAR
|
MP-19-004-023-002/147-A
()
|
1719004023NRG23080620220147839
|
09/06/2022
|
Jeevansingh
|
1719004023WL008070
|
Jeevansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Jeevansingh
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-023-002/44-A
()
|
1719004023NRG23080620220147868
|
09/06/2022
|
dulesingh
|
1719004023WL008070
|
dulesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGAR
|
MP-19-004-023-002/82
()
|
1719004023NRG23080620220147884
|
09/06/2022
|
RAJUBAI
|
1719004023WL008070
|
RAJUBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-001-002/111-A
()
|
1719004001NRG23080620220149171
|
09/06/2022
|
jagdish
|
1719004001WL008190
|
jagdish
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AGAR
|
MP-19-004-001-002/115
()
|
1719004001NRG23080620220149005
|
09/06/2022
|
ramkunvar bai
|
1719004001WL008168
|
ramkunvar bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ramkunvarbai
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-001-002/13
()
|
1719004001NRG23080620220149006
|
09/06/2022
|
bagdu ji
|
1719004001WL008168
|
bagdu ji
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
bagduji
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-001-002/28
()
|
1719004001NRG23080620220149015
|
09/06/2022
|
BALU
|
1719004001WL008168
|
BALU
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-001-002/44
()
|
1719004001NRG23080620220149021
|
09/06/2022
|
shankarlal
|
1719004001WL008168
|
shankarlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-001-002/46
()
|
1719004001NRG23080620220149022
|
09/06/2022
|
asha bai
|
1719004001WL008168
|
asha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-001-002/51
()
|
1719004001NRG23080620220149023
|
09/06/2022
|
sarjubai
|
1719004001WL008168
|
sarjubai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AGAR
|
MP-19-004-001-002/55
()
|
1719004001NRG23080620220149024
|
09/06/2022
|
shyamu bai
|
1719004001WL008168
|
shyamu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-001-002/80
()
|
1719004001NRG23080620220149028
|
09/06/2022
|
bhagu bai
|
1719004001WL008168
|
bhagu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
bhagubai
|
RATNAKAR BANK(607393)
|
|
24
|
AGAR
|
MP-19-004-001-002/84
()
|
1719004001NRG23080620220149030
|
09/06/2022
|
bhuri bai
|
1719004001WL008168
|
bhuri bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-011-001/139
()
|
1719004011NRG23080620220147698
|
09/06/2022
|
KALA BAI
|
1719004011WL008053
|
KALA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-011-001/162
()
|
1719004011NRG23080620220147712
|
09/06/2022
|
RUSTAM
|
1719004011WL008055
|
RUSTAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AGAR
|
MP-19-004-011-001/178
()
|
1719004011NRG23080620220147699
|
09/06/2022
|
shanker lal
|
1719004011WL008053
|
shanker lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
shankerlal
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-029-002/21
()
|
1719004029NRG23080620220149680
|
09/06/2022
|
Lalita bai
|
1719004029WL008223
|
Lalita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-029-002/23
()
|
1719004029NRG23080620220149681
|
09/06/2022
|
Kailash bai
|
1719004029WL008223
|
Kailash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-029-002/28
()
|
1719004029NRG23080620220149686
|
09/06/2022
|
Kailash bai
|
1719004029WL008223
|
Kailash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-029-002/32
()
|
1719004029NRG23080620220149691
|
09/06/2022
|
Sanu bai
|
1719004029WL008223
|
Sanu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Sanubai
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-029-002/60-A
()
|
1719004029NRG23080620220149715
|
09/06/2022
|
SHIVSINGH
|
1719004029WL008223
|
SHIVSINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-029-002/60-C
()
|
1719004029NRG23080620220149717
|
09/06/2022
|
Gopal
|
1719004029WL008223
|
Gopal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-029-002/71
()
|
1719004029NRG23080620220149722
|
09/06/2022
|
Uday singh
|
1719004029WL008223
|
Uday singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
35
|
AGAR
|
MP-19-004-029-002/71-A
()
|
1719004029NRG23080620220149723
|
09/06/2022
|
Prbhu singh
|
1719004029WL008223
|
Prbhu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Prbhusingh
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-029-002/80-C
()
|
1719004029NRG23080620220149734
|
09/06/2022
|
Babli bai
|
1719004029WL008223
|
Babli bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Bablibai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-029-002/86
()
|
1719004029NRG23080620220149738
|
09/06/2022
|
Bablu singh
|
1719004029WL008223
|
Bablu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Bablusingh
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-029-002/90-A
()
|
1719004029NRG23080620220149745
|
09/06/2022
|
Kalu Singh
|
1719004029WL008223
|
Kalu Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-057-002/69
()
|
1719004057NRG23090620220151740
|
09/06/2022
|
soram bai
|
1719004057WL008370
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-001-002/103
()
|
1719004001NRG23080620220148997
|
09/06/2022
|
ramesh
|
1719004001WL008168
|
ramesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-001-002/103
()
|
1719004001NRG23080620220148998
|
09/06/2022
|
shanti bai
|
1719004001WL008168
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG23080620220149018
|
09/06/2022
|
ARJUN
|
1719004001WL008168
|
ARJUN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG23080620220149177
|
09/06/2022
|
anusiya bai
|
1719004001WL008191
|
anusiya bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
anusiyabai
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-001-002/42
()
|
1719004001NRG23080620220149176
|
09/06/2022
|
parthisingh
|
1719004001WL008191
|
parthisingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
parthisingh
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG23080620220148566
|
09/06/2022
|
laxman
|
1719004020WL008145
|
laxman
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
laxman
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-029-002/37
()
|
1719004029NRG23080620220149693
|
09/06/2022
|
Sugan bai
|
1719004029WL008223
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-029-002/45
()
|
1719004029NRG23080620220149702
|
09/06/2022
|
Kala bai
|
1719004029WL008223
|
Kala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-029-002/55-A
()
|
1719004029NRG23080620220149711
|
09/06/2022
|
Kamla bai
|
1719004029WL008223
|
Kamla bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-057-002/82
()
|
1719004057NRG23090620220151738
|
09/06/2022
|
Rukhama bai
|
1719004057WL008368
|
Rukhama bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
325381654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AGAR
|
MP-19-004-057-002/82
()
|
1719004057NRG23090620220151737
|
09/06/2022
|
Shankar lal
|
1719004057WL008368
|
Shankar lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-036-001/190
()
|
1719004036NRG23080620220147917
|
09/06/2022
|
BALARAM
|
1719004036WL008075
|
BALARAM
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-036-001/190
()
|
1719004036NRG23080620220147919
|
09/06/2022
|
rakesh
|
1719004036WL008075
|
rakesh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-036-001/190
()
|
1719004036NRG23080620220147918
|
09/06/2022
|
shamubai
|
1719004036WL008075
|
shamubai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-036-001/215
()
|
1719004036NRG23080620220148018
|
09/06/2022
|
Shayamubai
|
1719004036WL008080
|
Shayamubai
|
00048
|
BKID0009561
|
1140
|
1140
|
Rejected
|
15/06/2022
|
|
325381654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AGAR
|
MP-19-004-036-001/275
()
|
1719004036NRG23080620220148021
|
09/06/2022
|
NARAYANLAL
|
1719004036WL008080
|
NARAYANLAL
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-036-001/275
()
|
1719004036NRG23080620220148020
|
09/06/2022
|
NARAYANLAL
|
1719004036WL008080
|
NARAYANLAL
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-036-001/275
()
|
1719004036NRG23080620220148019
|
09/06/2022
|
NARAYANLAL
|
1719004036WL008080
|
NARAYANLAL
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-036-001/294
()
|
1719004036NRG23080620220148008
|
09/06/2022
|
Shiv lal
|
1719004036WL008077
|
Shiv lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-036-001/294
()
|
1719004036NRG23080620220148009
|
09/06/2022
|
vanshnbai
|
1719004036WL008077
|
vanshnbai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
vanshnbai
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-036-001/387
()
|
1719004036NRG23080620220148017
|
09/06/2022
|
akhamlal
|
1719004036WL008079
|
akhamlal
|
00048
|
BKID0009561
|
1140
|
1140
|
Rejected
|
15/06/2022
|
|
325381654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AGAR
|
MP-19-004-036-001/407
()
|
1719004036NRG23080620220148035
|
09/06/2022
|
avanta bai
|
1719004036WL008083
|
avanta bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
avantabai
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-036-001/407
()
|
1719004036NRG23080620220148034
|
09/06/2022
|
Ram lal
|
1719004036WL008083
|
Ram lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-036-001/422
()
|
1719004036NRG23080620220148037
|
09/06/2022
|
lakshmi bai
|
1719004036WL008084
|
lakshmi bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-036-001/436-A
()
|
1719004036NRG23080620220148052
|
09/06/2022
|
Pvitrabai
|
1719004036WL008088
|
Pvitrabai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Pvitrabai
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-036-001/467-C
()
|
1719004036NRG23080620220148038
|
09/06/2022
|
gordhan
|
1719004036WL008084
|
gordhan
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
66
|
AGAR
|
MP-19-004-036-001/467-C
()
|
1719004036NRG23080620220148039
|
09/06/2022
|
seema bai
|
1719004036WL008084
|
seema bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Rejected
|
15/06/2022
|
|
325381654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AGAR
|
MP-19-004-036-001/472
()
|
1719004036NRG23070620220143637
|
09/06/2022
|
govind
|
1719004036WL007754
|
govind
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
govind
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-036-001/472
()
|
1719004036NRG23070620220143638
|
09/06/2022
|
Krisna varma
|
1719004036WL007754
|
Krisna varma
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Krisnavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
AGAR
|
MP-19-004-036-002/17
()
|
1719004036NRG23080620220149041
|
09/06/2022
|
Nen singh
|
1719004036WL008172
|
Nen singh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-036-002/17
()
|
1719004036NRG23070620220143612
|
09/06/2022
|
Nen singh
|
1719004036WL007752
|
Nen singh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
71
|
AGAR
|
MP-19-004-011-001/271
()
|
1719004011NRG23080620220147726
|
09/06/2022
|
Bhagu Bai
|
1719004011WL008055
|
Bhagu Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
BhaguBai
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-020-001/235
()
|
1719004020NRG23080620220148559
|
09/06/2022
|
GANGABAI
|
1719004020WL008145
|
GANGABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AGAR
|
MP-19-004-020-001/58-A
()
|
1719004020NRG23080620220148586
|
09/06/2022
|
SANTOSH
|
1719004020WL008145
|
SANTOSH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-020-001/63
()
|
1719004020NRG23080620220148591
|
09/06/2022
|
ambaram
|
1719004020WL008145
|
ambaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-020-001/67-A
()
|
1719004020NRG23080620220148598
|
09/06/2022
|
parwatibai
|
1719004020WL008145
|
parwatibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-020-001/67-A
()
|
1719004020NRG23080620220148597
|
09/06/2022
|
vikram
|
1719004020WL008145
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
77
|
AGAR
|
MP-19-004-027-001/116
()
|
1719004027NRG23080620220148074
|
09/06/2022
|
rukhma bai
|
1719004027WL008097
|
rukhma bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-027-002/133
()
|
1719004027NRG23080620220148077
|
09/06/2022
|
NARAYAN
|
1719004027WL008100
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-011-001/194
()
|
1719004011NRG23080620220147715
|
09/06/2022
|
amarsingh
|
1719004011WL008055
|
amarsingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-011-001/232-A
()
|
1719004011NRG23080620220147720
|
09/06/2022
|
santosh
|
1719004011WL008055
|
santosh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
AGAR
|
MP-19-004-011-001/271
()
|
1719004011NRG23080620220147725
|
09/06/2022
|
harinarayan
|
1719004011WL008055
|
harinarayan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
AGAR
|
MP-19-004-011-001/57
()
|
1719004011NRG23080620220147704
|
09/06/2022
|
kalu
|
1719004011WL008053
|
kalu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG23080620220147729
|
09/06/2022
|
mohan
|
1719004011WL008055
|
mohan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
84
|
AGAR
|
MP-19-004-001-001/100
()
|
1719004001NRG23080620220148981
|
09/06/2022
|
kali
|
1719004001WL008168
|
kali
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-001-002/84
()
|
1719004001NRG23080620220149029
|
09/06/2022
|
Sitaram
|
1719004001WL008168
|
Sitaram
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AGAR
|
MP-19-004-029-002/19
()
|
1719004029NRG23080620220149679
|
09/06/2022
|
Kamla bai
|
1719004029WL008223
|
Kamla bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG23080620220148572
|
09/06/2022
|
vikram
|
1719004020WL008145
|
vikram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
vikram
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-020-001/300
()
|
1719004020NRG23080620220148571
|
09/06/2022
|
vikram
|
1719004020WL008145
|
vikram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
89
|
AGAR
|
MP-19-004-023-002/147
()
|
1719004023NRG23080620220147838
|
09/06/2022
|
Rajaram
|
1719004023WL008070
|
Rajaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-023-002/24-A
()
|
1719004023NRG23080620220147848
|
09/06/2022
|
Ratanlal
|
1719004023WL008070
|
Ratanlal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-023-002/74
()
|
1719004023NRG23080620220147878
|
09/06/2022
|
Mishra bai
|
1719004023WL008070
|
Mishra bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Mishrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-023-002/74-A
()
|
1719004023NRG23080620220147879
|
09/06/2022
|
Sohan singh
|
1719004023WL008070
|
Sohan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-023-002/75-A
()
|
1719004023NRG23080620220147881
|
09/06/2022
|
Kamal Singh
|
1719004023WL008070
|
Kamal Singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AGAR
|
MP-19-004-023-002/87
()
|
1719004023NRG23080620220147888
|
09/06/2022
|
Prem Bai
|
1719004023WL008070
|
Prem Bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-023-002/89-B
()
|
1719004023NRG23080620220147892
|
09/06/2022
|
Dinesh
|
1719004023WL008070
|
Dinesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
AGAR
|
MP-19-004-023-002/95-D
()
|
1719004023NRG23080620220147897
|
09/06/2022
|
Rahul
|
1719004023WL008070
|
Rahul
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-029-001/102
()
|
1719004029NRG23080620220149673
|
09/06/2022
|
GANGARAM
|
1719004029WL008223
|
GANGARAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-029-002/55-C
()
|
1719004029NRG23080620220149712
|
09/06/2022
|
ISHWAR
|
1719004029WL008223
|
ISHWAR
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
99
|
AGAR
|
MP-19-004-029-002/56
()
|
1719004029NRG23080620220149714
|
09/06/2022
|
Gangaram
|
1719004029WL008223
|
Gangaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
100
|
AGAR
|
MP-19-004-029-002/73-A
()
|
1719004029NRG23080620220149725
|
09/06/2022
|
Sunita bai
|
1719004029WL008223
|
Sunita bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
AGAR
|
MP-19-004-029-002/87-B
()
|
1719004029NRG23080620220149740
|
09/06/2022
|
Rukhma bai
|
1719004029WL008223
|
Rukhma bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-045-001/91
()
|
1719004045NRG23080620220148135
|
09/06/2022
|
antar bai
|
1719004045WL008108
|
antar bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-001-002/104-B
()
|
1719004001NRG23080620220149001
|
09/06/2022
|
anna bai
|
1719004001WL008168
|
anna bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
annabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-004-003/65
()
|
1719004004NRG23080620220148255
|
09/06/2022
|
tejubai
|
1719004004WL008117
|
tejubai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
tejubai
|
RATNAKAR BANK(607393)
|
|
105
|
AGAR
|
MP-19-004-004-003/87
()
|
1719004004NRG23080620220148235
|
09/06/2022
|
prahlad
|
1719004004WL008114
|
prahlad
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
prahlad
|
BANK OF BARODA(606985)
|
|
106
|
AGAR
|
MP-19-004-020-001/66-A
()
|
1719004020NRG23080620220148594
|
09/06/2022
|
meharban
|
1719004020WL008145
|
meharban
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
meharban
|
BANK OF BARODA(606985)
|
|
107
|
AGAR
|
MP-19-004-020-001/93-A
()
|
1719004020NRG23080620220148603
|
09/06/2022
|
banesingh
|
1719004020WL008145
|
banesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
108
|
AGAR
|
MP-19-004-020-001/93-B
()
|
1719004020NRG23080620220148605
|
09/06/2022
|
mukesh
|
1719004020WL008145
|
mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
109
|
AGAR
|
MP-19-004-020-001/93-C
()
|
1719004020NRG23080620220148608
|
09/06/2022
|
chndar
|
1719004020WL008145
|
chndar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
chndar
|
BANK OF INDIA(508505)
|
|
110
|
AGAR
|
MP-19-004-020-001/93-C
()
|
1719004020NRG23080620220148607
|
09/06/2022
|
chndar
|
1719004020WL008145
|
chndar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
chndar
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-023-001/31
()
|
1719004023NRG23080620220147815
|
09/06/2022
|
RAMLAL
|
1719004023WL008070
|
RAMLAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-023-001/89
()
|
1719004023NRG23080620220147821
|
09/06/2022
|
kishanlal
|
1719004023WL008070
|
kishanlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
AGAR
|
MP-19-004-023-002/132
()
|
1719004023NRG23080620220147832
|
09/06/2022
|
RAMESH
|
1719004023WL008070
|
RAMESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AGAR
|
MP-19-004-023-002/133
()
|
1719004023NRG23080620220147833
|
09/06/2022
|
suganbai
|
1719004023WL008070
|
suganbai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
115
|
AGAR
|
MP-19-004-023-002/146
()
|
1719004023NRG23080620220147837
|
09/06/2022
|
Karan Singh
|
1719004023WL008070
|
Karan Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
AGAR
|
MP-19-004-023-002/24
()
|
1719004023NRG23080620220147847
|
09/06/2022
|
phoolkuwar
|
1719004023WL008070
|
phoolkuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
phoolkuwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
AGAR
|
MP-19-004-023-002/88
()
|
1719004023NRG23080620220147889
|
09/06/2022
|
Chhama bai
|
1719004023WL008070
|
Chhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
AGAR
|
MP-19-004-023-002/89
()
|
1719004023NRG23080620220147890
|
09/06/2022
|
SAJANBAI
|
1719004023WL008070
|
SAJANBAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AGAR
|
MP-19-004-023-002/90-B
()
|
1719004023NRG23080620220147894
|
09/06/2022
|
Kushal
|
1719004023WL008070
|
Kushal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
120
|
AGAR
|
MP-19-004-029-002/53
()
|
1719004029NRG23080620220149707
|
09/06/2022
|
Chattar singh
|
1719004029WL008223
|
Chattar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Chattarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AGAR
|
MP-19-004-029-002/54-B
()
|
1719004029NRG23080620220149710
|
09/06/2022
|
NARAYAN SINGH
|
1719004029WL008223
|
NARAYAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AGAR
|
MP-19-004-045-001/133
()
|
1719004045NRG23080620220148131
|
09/06/2022
|
geeta bai
|
1719004045WL008108
|
geeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
123
|
AGAR
|
MP-19-004-045-001/164
()
|
1719004045NRG23080620220148133
|
09/06/2022
|
BAPULAL
|
1719004045WL008108
|
BAPULAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
124
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG23080620220150973
|
09/06/2022
|
dipak
|
1719004056WL008322
|
dipak
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-036-001/422
()
|
1719004036NRG23080620220148036
|
09/06/2022
|
madanlal
|
1719004036WL008084
|
madanlal
|
00415
|
SBIN0030214
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
325381654
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-011-001/151
()
|
1719004011NRG23080620220147709
|
09/06/2022
|
sewa ji
|
1719004011WL008055
|
sewa ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
325381654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
AGAR
|
MP-19-004-011-001/228
()
|
1719004011NRG23080620220147717
|
09/06/2022
|
VALIMOHMAD
|
1719004011WL008055
|
VALIMOHMAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
VALIMOHMAD
|
BANK OF INDIA(508505)
|
|
128
|
AGAR
|
MP-19-004-011-001/228-B
()
|
1719004011NRG23080620220147718
|
09/06/2022
|
IRFAN
|
1719004011WL008055
|
IRFAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AGAR
|
MP-19-004-011-001/50
()
|
1719004011NRG23080620220147703
|
09/06/2022
|
badrilal
|
1719004011WL008053
|
badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AGAR
|
MP-19-004-011-001/57
()
|
1719004011NRG23080620220147705
|
09/06/2022
|
kalu
|
1719004011WL008053
|
kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
kalu
|
BANK OF INDIA(508505)
|
|
131
|
AGAR
|
MP-19-004-011-001/90
()
|
1719004011NRG23080620220147731
|
09/06/2022
|
baluji
|
1719004011WL008055
|
baluji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
AGAR
|
MP-19-004-011-001/99
()
|
1719004011NRG23080620220147732
|
09/06/2022
|
MEHRBAN
|
1719004011WL008055
|
MEHRBAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
MEHRBAN
|
BANK OF INDIA(508505)
|
|
133
|
AGAR
|
MP-19-004-027-001/93-A
()
|
1719004027NRG23080620220148076
|
09/06/2022
|
santosh bai
|
1719004027WL008099
|
santosh bai
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
325381654
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AGAR
|
MP-19-004-027-002/102
()
|
1719004027NRG23080620220148072
|
09/06/2022
|
ashok
|
1719004027WL008095
|
ashok
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
325381654
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
AGAR
|
MP-19-004-029-002/50
()
|
1719004029NRG23080620220149705
|
09/06/2022
|
Rukhma bai
|
1719004029WL008223
|
Rukhma bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
136
|
AGAR
|
MP-19-004-011-001/158
()
|
1719004011NRG23080620220147710
|
09/06/2022
|
shfi mo.
|
1719004011WL008055
|
shfi mo.
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
shfimo.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AGAR
|
MP-19-004-011-001/169
()
|
1719004011NRG23080620220147713
|
09/06/2022
|
Bheru lal
|
1719004011WL008055
|
Bheru lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
AGAR
|
MP-19-004-011-001/23
()
|
1719004011NRG23080620220147719
|
09/06/2022
|
narayan
|
1719004011WL008055
|
narayan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AGAR
|
MP-19-004-027-001/62
()
|
1719004027NRG23080620220148071
|
09/06/2022
|
mansingh
|
1719004027WL008094
|
mansingh
|
00697
|
BKID0MG0153
|
204
|
204
|
Processed
|
15/06/2022
|
|
325381654
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-027-002/125
()
|
1719004027NRG23080620220148070
|
09/06/2022
|
ramesh
|
1719004027WL008093
|
ramesh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
325381654
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
141
|
AGAR
|
MP-19-004-029-002/42
()
|
1719004029NRG23080620220149700
|
09/06/2022
|
Rukhma bai
|
1719004029WL008223
|
Rukhma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325381654
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166740
|
166740
|
|
|
|
|
|
|
|