|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-005-001/260
()
|
1719004005NRG23190620220183449
|
20/06/2022
|
RAMSHING
|
1719004005WL010765
|
RAMSHING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
RAMSHING
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-005-001/260
()
|
1719004005NRG23190620220183447
|
20/06/2022
|
RAMSHING
|
1719004005WL010765
|
RAMSHING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
RAMSHING
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-045-001/85
()
|
1719004045NRG23200620220184718
|
20/06/2022
|
ganapat nath
|
1719004045WL010869
|
ganapat nath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ganapatnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-048-001/24-E
()
|
1719004048NRG23190620220182640
|
20/06/2022
|
PAVITRA BAI
|
1719004048WL010687
|
PAVITRA BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-011-001/178
()
|
1719004011NRG23200620220184813
|
20/06/2022
|
shanker lal
|
1719004011WL010878
|
shanker lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shankerlal
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-030-001/133-a
()
|
1719004030NRG23200620220184542
|
20/06/2022
|
hanif khan
|
1719004030WL010858
|
hanif khan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
hanifkhan
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-058-001/81
()
|
1719004058NRG23190620220184133
|
20/06/2022
|
shivalal
|
1719004058WL010818
|
shivalal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shivalal
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-058-001/94
()
|
1719004058NRG23190620220183520
|
20/06/2022
|
kalasi bai
|
1719004058WL010786
|
kalasi bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kalasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-005-001/235
()
|
1719004005NRG23190620220183465
|
20/06/2022
|
shanti bai
|
1719004005WL010768
|
shanti bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-006-002/45
()
|
1719004006NRG23190620220184167
|
20/06/2022
|
akhambai
|
1719004006WL010824
|
akhambai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
akhambai
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-006-002/45
()
|
1719004006NRG23190620220184166
|
20/06/2022
|
shersingh
|
1719004006WL010824
|
shersingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AGAR
|
MP-19-004-045-001/139
()
|
1719004045NRG23200620220184683
|
20/06/2022
|
rambharose
|
1719004045WL010866
|
rambharose
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
rambharose
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-045-001/146
()
|
1719004045NRG23200620220184685
|
20/06/2022
|
Prabhu
|
1719004045WL010866
|
Prabhu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-045-001/146
()
|
1719004045NRG23200620220184686
|
20/06/2022
|
Savitri bai
|
1719004045WL010866
|
Savitri bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-045-001/150
()
|
1719004045NRG23200620220184705
|
20/06/2022
|
madan
|
1719004045WL010868
|
madan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
madan
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-045-001/151
()
|
1719004045NRG23200620220184712
|
20/06/2022
|
Shyam
|
1719004045WL010869
|
Shyam
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AGAR
|
MP-19-004-045-001/151
()
|
1719004045NRG23200620220184711
|
20/06/2022
|
SITA BAI
|
1719004045WL010869
|
SITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-045-001/152
()
|
1719004045NRG23200620220184696
|
20/06/2022
|
sugan
|
1719004045WL010867
|
sugan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
sugan
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-045-001/161
()
|
1719004045NRG23200620220184698
|
20/06/2022
|
DINESH
|
1719004045WL010867
|
DINESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-045-001/186
()
|
1719004045NRG23200620220184716
|
20/06/2022
|
SITARAM
|
1719004045WL010869
|
SITARAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-045-001/85
()
|
1719004045NRG23200620220184719
|
20/06/2022
|
SHETANBAI
|
1719004045WL010869
|
SHETANBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
SHETANBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-005-002/31
()
|
1719004005NRG23190620220183468
|
20/06/2022
|
gangaram
|
1719004005WL010768
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
23
|
AGAR
|
MP-19-004-008-001/179
()
|
1719004008NRG23200620220184578
|
20/06/2022
|
jatanbai
|
1719004008WL010859
|
jatanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
jatanbai
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-008-001/179
()
|
1719004008NRG23200620220184577
|
20/06/2022
|
kaluram
|
1719004008WL010859
|
kaluram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-008-001/179
()
|
1719004008NRG23200620220184580
|
20/06/2022
|
vikram
|
1719004008WL010859
|
vikram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
vikram
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-022-001/173
()
|
1719004022NRG23200620220184385
|
20/06/2022
|
virendra singh
|
1719004022WL010840
|
virendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
AGAR
|
MP-19-004-022-001/83
()
|
1719004022NRG23200620220184393
|
20/06/2022
|
Jay kuwar
|
1719004022WL010840
|
Jay kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Jaykuwar
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-022-001/83
()
|
1719004022NRG23200620220184392
|
20/06/2022
|
Jay kuwar
|
1719004022WL010840
|
Jay kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Jaykuwar
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-023-002/119-A
()
|
1719004023NRG23200620220184396
|
20/06/2022
|
Magan bai
|
1719004023WL010841
|
Magan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Maganbai
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-034-001/111-c
()
|
1719004034NRG23190620220182821
|
20/06/2022
|
Kalibai
|
1719004034WL010723
|
Kalibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-034-001/111-c
()
|
1719004034NRG23190620220182820
|
20/06/2022
|
Meharban sdingh
|
1719004034WL010723
|
Meharban sdingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Meharbansdingh
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-034-001/115-c
()
|
1719004034NRG23190620220182822
|
20/06/2022
|
banesingh
|
1719004034WL010723
|
banesingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-034-001/20
()
|
1719004034NRG23190620220182824
|
20/06/2022
|
rodsingh
|
1719004034WL010723
|
rodsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-034-001/20
()
|
1719004034NRG23190620220182825
|
20/06/2022
|
Tejubai
|
1719004034WL010723
|
Tejubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
AGAR
|
MP-19-004-034-001/21-a
()
|
1719004034NRG23190620220182826
|
20/06/2022
|
Gourdhan
|
1719004034WL010723
|
Gourdhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-034-001/21-a
()
|
1719004034NRG23190620220182827
|
20/06/2022
|
simabai
|
1719004034WL010723
|
simabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
simabai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-034-001/25
()
|
1719004034NRG23190620220182794
|
20/06/2022
|
sankarsingh
|
1719004034WL010721
|
sankarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
sankarsingh
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-034-001/25
()
|
1719004034NRG23190620220182795
|
20/06/2022
|
santoshbai
|
1719004034WL010721
|
santoshbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-034-001/27-b
()
|
1719004034NRG23190620220182838
|
20/06/2022
|
Banna lal
|
1719004034WL010725
|
Banna lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Bannalal
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-034-001/34
()
|
1719004034NRG23190620220182841
|
20/06/2022
|
Durgabai
|
1719004034WL010725
|
Durgabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-034-001/41-a
()
|
1719004034NRG23190620220182801
|
20/06/2022
|
Kamlabai
|
1719004034WL010722
|
Kamlabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
42
|
AGAR
|
MP-19-004-034-001/41-a
()
|
1719004034NRG23190620220182800
|
20/06/2022
|
Vikram ji
|
1719004034WL010722
|
Vikram ji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Vikramji
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-034-001/44
()
|
1719004034NRG23190620220182830
|
20/06/2022
|
laxmansingh
|
1719004034WL010723
|
laxmansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-034-001/44
()
|
1719004034NRG23190620220182831
|
20/06/2022
|
Munaabai
|
1719004034WL010723
|
Munaabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Munaabai
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG23190620220182842
|
20/06/2022
|
gangaram
|
1719004034WL010725
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-034-001/80
()
|
1719004034NRG23190620220182832
|
20/06/2022
|
parvatji
|
1719004034WL010724
|
parvatji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
parvatji
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-034-002/23
()
|
1719004034NRG23190620220182804
|
20/06/2022
|
ratansingh
|
1719004034WL010722
|
ratansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGAR
|
MP-19-004-034-002/27
()
|
1719004034NRG23190620220182834
|
20/06/2022
|
ramnarayan
|
1719004034WL010724
|
ramnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-034-002/61
()
|
1719004034NRG23190620220182844
|
20/06/2022
|
kaniramji
|
1719004034WL010726
|
kaniramji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kaniramji
|
STATE BANK OF INDIA(508548)
|
|
50
|
AGAR
|
MP-19-004-034-002/7
()
|
1719004034NRG23190620220182811
|
20/06/2022
|
Anita Bai
|
1719004034WL010722
|
Anita Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-034-002/7
()
|
1719004034NRG23190620220182810
|
20/06/2022
|
kishoreji
|
1719004034WL010722
|
kishoreji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kishoreji
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-034-004/10
()
|
1719004034NRG23190620220182796
|
20/06/2022
|
narayan
|
1719004034WL010721
|
narayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
narayan
|
BANK OF INDIA(508505)
|
|
53
|
AGAR
|
MP-19-004-034-004/10
()
|
1719004034NRG23190620220182797
|
20/06/2022
|
Rajabai
|
1719004034WL010721
|
Rajabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Rajabai
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-034-004/39
()
|
1719004034NRG23190620220182849
|
20/06/2022
|
Rukamabai
|
1719004034WL010726
|
Rukamabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Rukamabai
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-034-004/57
()
|
1719004034NRG23190620220182812
|
20/06/2022
|
aatmaram
|
1719004034WL010722
|
aatmaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
AGAR
|
MP-19-004-034-004/57
()
|
1719004034NRG23190620220182813
|
20/06/2022
|
Tejabai
|
1719004034WL010722
|
Tejabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
AGAR
|
MP-19-004-034-004/58
()
|
1719004034NRG23190620220182816
|
20/06/2022
|
VIKRAM
|
1719004034WL010722
|
VIKRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-034-004/59-B
()
|
1719004034NRG23190620220182819
|
20/06/2022
|
anokhibai
|
1719004034WL010722
|
anokhibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
anokhibai
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-036-001/168
()
|
1719004036NRG23190620220182873
|
20/06/2022
|
sava lal
|
1719004036WL010730
|
sava lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
486130258
|
|
savalal
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-037-001/3
()
|
1719004037NRG23200620220184344
|
20/06/2022
|
PHULI BAI
|
1719004037WL010838
|
PHULI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
PHULIBAI
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-037-001/60
()
|
1719004037NRG23200620220184346
|
20/06/2022
|
Shivlal
|
1719004037WL010838
|
Shivlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-047-001/125
()
|
1719004047NRG23180620220182511
|
20/06/2022
|
SANBHU SINGH
|
1719004047WL010674
|
SANBHU SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
SANBHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
AGAR
|
MP-19-004-047-001/73
()
|
1719004047NRG23180620220182515
|
20/06/2022
|
anokhabai
|
1719004047WL010674
|
anokhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
anokhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-010-001/452
()
|
1719004010NRG23190620220183477
|
20/06/2022
|
prkash
|
1719004010WL010770
|
prkash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
65
|
AGAR
|
MP-19-004-010-001/452
()
|
1719004010NRG23190620220183478
|
20/06/2022
|
sima bai
|
1719004010WL010770
|
sima bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
AGAR
|
MP-19-004-010-001/471-B
()
|
1719004010NRG23190620220183479
|
20/06/2022
|
dayaram
|
1719004010WL010771
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
67
|
AGAR
|
MP-19-004-010-001/471-B
()
|
1719004010NRG23190620220183480
|
20/06/2022
|
raju bai
|
1719004010WL010771
|
raju bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG23190620220183483
|
20/06/2022
|
MANISH
|
1719004010WL010771
|
MANISH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG23190620220183482
|
20/06/2022
|
narmdha bai
|
1719004010WL010771
|
narmdha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
narmdhabai
|
BANK OF INDIA(508505)
|
|
70
|
AGAR
|
MP-19-004-010-001/81
()
|
1719004010NRG23190620220183485
|
20/06/2022
|
Ramesh
|
1719004010WL010772
|
Ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-058-002/48
()
|
1719004058NRG23190620220184130
|
20/06/2022
|
mohan lal
|
1719004058WL010817
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-058-002/48
()
|
1719004058NRG23190620220184131
|
20/06/2022
|
Pavitrabai
|
1719004058WL010817
|
Pavitrabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-006-002/40
()
|
1719004006NRG23190620220184165
|
20/06/2022
|
DHIRAP SINGH
|
1719004006WL010824
|
DHIRAP SINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
DHIRAPSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-011-001/263
()
|
1719004011NRG23200620220184814
|
20/06/2022
|
radhesayam
|
1719004011WL010878
|
radhesayam
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
AGAR
|
MP-19-004-011-001/57
()
|
1719004011NRG23200620220184816
|
20/06/2022
|
kalu
|
1719004011WL010878
|
kalu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-010-001/77
()
|
1719004010NRG23190620220183481
|
20/06/2022
|
Rajaram
|
1719004010WL010771
|
Rajaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-045-001/186
()
|
1719004045NRG23200620220184715
|
20/06/2022
|
KALU LAL
|
1719004045WL010869
|
KALU LAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
KALULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AGAR
|
MP-19-004-045-001/91
()
|
1719004045NRG23200620220184710
|
20/06/2022
|
antar bai
|
1719004045WL010868
|
antar bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGAR
|
MP-19-004-045-001/96
()
|
1719004045NRG23200620220184702
|
20/06/2022
|
bapu lal
|
1719004045WL010867
|
bapu lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-005-001/246
()
|
1719004005NRG23190620220183466
|
20/06/2022
|
BANESHING
|
1719004005WL010768
|
BANESHING
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
24/06/2022
|
|
486130258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AGAR
|
MP-19-004-006-002/45
()
|
1719004006NRG23190620220184168
|
20/06/2022
|
shankar
|
1719004006WL010824
|
shankar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
82
|
AGAR
|
MP-19-004-010-003/22
()
|
1719004010NRG23170620220179502
|
20/06/2022
|
devilal
|
1719004010WL010429
|
devilal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AGAR
|
MP-19-004-023-002/10
()
|
1719004023NRG23200620220184410
|
20/06/2022
|
Savntra
|
1719004023WL010843
|
Savntra
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Savntra
|
STATE BANK OF INDIA(508548)
|
|
84
|
AGAR
|
MP-19-004-023-002/10
()
|
1719004023NRG23200620220184408
|
20/06/2022
|
Savntra
|
1719004023WL010843
|
Savntra
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Savntra
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGAR
|
MP-19-004-023-002/142
()
|
1719004023NRG23200620220184397
|
20/06/2022
|
MOHAN LAL
|
1719004023WL010841
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AGAR
|
MP-19-004-045-001/106
()
|
1719004045NRG23200620220184692
|
20/06/2022
|
raju bai
|
1719004045WL010867
|
raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
87
|
AGAR
|
MP-19-004-045-001/128
()
|
1719004045NRG23200620220184693
|
20/06/2022
|
hiralal
|
1719004045WL010867
|
hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-045-001/133
()
|
1719004045NRG23200620220184681
|
20/06/2022
|
geeta bai
|
1719004045WL010866
|
geeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-045-001/139
()
|
1719004045NRG23200620220184684
|
20/06/2022
|
RODI BAI
|
1719004045WL010866
|
RODI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AGAR
|
MP-19-004-045-001/157
()
|
1719004045NRG23200620220184707
|
20/06/2022
|
himmat bai
|
1719004045WL010868
|
himmat bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
himmatbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
AGAR
|
MP-19-004-045-001/157
()
|
1719004045NRG23200620220184706
|
20/06/2022
|
shivlal
|
1719004045WL010868
|
shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
AGAR
|
MP-19-004-045-001/161
()
|
1719004045NRG23200620220184697
|
20/06/2022
|
chandar
|
1719004045WL010867
|
chandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
93
|
AGAR
|
MP-19-004-045-001/164
()
|
1719004045NRG23200620220184713
|
20/06/2022
|
BAPULAL
|
1719004045WL010869
|
BAPULAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
94
|
AGAR
|
MP-19-004-045-001/42
()
|
1719004045NRG23200620220184717
|
20/06/2022
|
SANTABAI
|
1719004045WL010869
|
SANTABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-045-001/96
()
|
1719004045NRG23200620220184701
|
20/06/2022
|
bapulal
|
1719004045WL010867
|
bapulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-034-001/115-c
()
|
1719004034NRG23190620220182823
|
20/06/2022
|
suganbai
|
1719004034WL010723
|
suganbai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
AGAR
|
MP-19-004-034-002/23
()
|
1719004034NRG23190620220182805
|
20/06/2022
|
Anusayabai
|
1719004034WL010722
|
Anusayabai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Anusayabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-034-002/61
()
|
1719004034NRG23190620220182845
|
20/06/2022
|
Simabai
|
1719004034WL010726
|
Simabai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
AGAR
|
MP-19-004-047-001/35
()
|
1719004047NRG23180620220182512
|
20/06/2022
|
Balu lal
|
1719004047WL010674
|
Balu lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Balulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AGAR
|
MP-19-004-047-001/73
()
|
1719004047NRG23180620220182514
|
20/06/2022
|
dula
|
1719004047WL010674
|
dula
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
dula
|
BANK OF INDIA(508505)
|
|
101
|
AGAR
|
MP-19-004-048-001/103-A
()
|
1719004048NRG23170620220180723
|
20/06/2022
|
kalu
|
1719004048WL010486
|
kalu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AGAR
|
MP-19-004-048-001/156
()
|
1719004048NRG23190620220182630
|
20/06/2022
|
jagdish
|
1719004048WL010685
|
jagdish
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
103
|
AGAR
|
MP-19-004-048-001/156
()
|
1719004048NRG23190620220182629
|
20/06/2022
|
Ram lal
|
1719004048WL010685
|
Ram lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
24/06/2022
|
|
486130258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
AGAR
|
MP-19-004-048-001/156
()
|
1719004048NRG23190620220182628
|
20/06/2022
|
Ram lala
|
1719004048WL010685
|
Ram lala
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Ramlala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
105
|
AGAR
|
MP-19-004-048-001/18-A
()
|
1719004048NRG23170620220180724
|
20/06/2022
|
Laxhminarayan
|
1719004048WL010486
|
Laxhminarayan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Laxhminarayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
AGAR
|
MP-19-004-048-001/18-A
()
|
1719004048NRG23170620220180725
|
20/06/2022
|
sangita
|
1719004048WL010486
|
sangita
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
107
|
AGAR
|
MP-19-004-048-001/201
()
|
1719004048NRG23170620220180719
|
20/06/2022
|
Shambhu singh
|
1719004048WL010485
|
Shambhu singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AGAR
|
MP-19-004-048-001/201
()
|
1719004048NRG23170620220180718
|
20/06/2022
|
Shambhu singh
|
1719004048WL010485
|
Shambhu singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Shambhusingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
AGAR
|
MP-19-004-048-001/24-D
()
|
1719004048NRG23190620220182637
|
20/06/2022
|
Umram singh
|
1719004048WL010687
|
Umram singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Umramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGAR
|
MP-19-004-048-001/24-D
()
|
1719004048NRG23190620220182638
|
20/06/2022
|
Umram singh
|
1719004048WL010687
|
Umram singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Umramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AGAR
|
MP-19-004-048-001/51-C
()
|
1719004048NRG23170620220180720
|
20/06/2022
|
Jujhar singh
|
1719004048WL010485
|
Jujhar singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-048-001/51-C
()
|
1719004048NRG23170620220180721
|
20/06/2022
|
PUSPA
|
1719004048WL010485
|
PUSPA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AGAR
|
MP-19-004-048-001/79-A
()
|
1719004048NRG23190620220182636
|
20/06/2022
|
LAL SINGH
|
1719004048WL010686
|
LAL SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG23170620220179493
|
20/06/2022
|
mohn bai
|
1719004010WL010424
|
mohn bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
mohnbai
|
BANK OF INDIA(508505)
|
|
115
|
AGAR
|
MP-19-004-010-001/506-B
()
|
1719004010NRG23170620220179492
|
20/06/2022
|
ramescandr
|
1719004010WL010424
|
ramescandr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ramescandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
AGAR
|
MP-19-004-010-003/22
()
|
1719004010NRG23170620220179503
|
20/06/2022
|
teja bai
|
1719004010WL010429
|
teja bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
tejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
AGAR
|
MP-19-004-011-001/57
()
|
1719004011NRG23200620220184817
|
20/06/2022
|
kalu
|
1719004011WL010878
|
kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
kalu
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-058-001/94
()
|
1719004058NRG23190620220183519
|
20/06/2022
|
Dule singh
|
1719004058WL010786
|
Dule singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
AGAR
|
MP-19-004-058-002/17
()
|
1719004058NRG23190620220183522
|
20/06/2022
|
ramesh
|
1719004058WL010787
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-058-002/17
()
|
1719004058NRG23190620220183521
|
20/06/2022
|
ramesh
|
1719004058WL010787
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-058-002/23
()
|
1719004058NRG23190620220183528
|
20/06/2022
|
GANGARAM
|
1719004058WL010791
|
GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
AGAR
|
MP-19-004-058-002/23
()
|
1719004058NRG23190620220183529
|
20/06/2022
|
Lila
|
1719004058WL010791
|
Lila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486130258
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149244
|
149244
|
|
|
|
|
|
|
|