|
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-19-004-020-001/139-A
()
|
1719004020NRG23220420220024070
|
22/04/2022
|
MANSINGH
|
1719004020WL001543
|
MANSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-020-001/162
()
|
1719004020NRG23220420220024088
|
22/04/2022
|
vallab
|
1719004020WL001543
|
vallab
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
vallab
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
AGAR
|
MP-19-004-020-001/172-A
()
|
1719004020NRG23220420220024090
|
22/04/2022
|
Sajanbai
|
1719004020WL001543
|
Sajanbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Sajanbai
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-020-001/209
()
|
1719004020NRG23220420220024113
|
22/04/2022
|
munnalal
|
1719004020WL001543
|
munnalal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-020-001/218-B
()
|
1719004020NRG23220420220024117
|
22/04/2022
|
Phoolsingh
|
1719004020WL001543
|
Phoolsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AGAR
|
MP-19-004-020-001/218-B
()
|
1719004020NRG23220420220024118
|
22/04/2022
|
rodibai
|
1719004020WL001543
|
rodibai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGAR
|
MP-19-004-020-001/231-A
()
|
1719004020NRG23220420220024128
|
22/04/2022
|
gopal
|
1719004020WL001543
|
gopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gopal
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-020-001/231-C
()
|
1719004020NRG23220420220024131
|
22/04/2022
|
BABULAL
|
1719004020WL001543
|
BABULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
9
|
AGAR
|
MP-19-004-020-001/231-C
()
|
1719004020NRG23220420220024132
|
22/04/2022
|
BABULAL
|
1719004020WL001543
|
BABULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-020-001/24493563-A
()
|
1719004020NRG23220420220024133
|
22/04/2022
|
NILESH
|
1719004020WL001543
|
NILESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-020-001/265
()
|
1719004020NRG23220420220024138
|
22/04/2022
|
BAHADUR
|
1719004020WL001543
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-020-001/269-A
()
|
1719004020NRG23220420220024140
|
22/04/2022
|
PAPPU
|
1719004020WL001543
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
13
|
AGAR
|
MP-19-004-020-001/282
()
|
1719004020NRG23220420220024146
|
22/04/2022
|
gulabbai
|
1719004020WL001543
|
gulabbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-020-001/4-A
()
|
1719004020NRG23220420220024170
|
22/04/2022
|
RUPSINGH
|
1719004020WL001543
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-020-001/79
()
|
1719004020NRG23220420220024175
|
22/04/2022
|
bhanwarsingh
|
1719004020WL001543
|
bhanwarsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
AGAR
|
MP-19-004-020-001/79
()
|
1719004020NRG23220420220024176
|
22/04/2022
|
suganbai
|
1719004020WL001543
|
suganbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-020-001/89-A
()
|
1719004020NRG23220420220024179
|
22/04/2022
|
KAMAL
|
1719004020WL001543
|
KAMAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
18
|
AGAR
|
MP-19-004-020-001/89-A
()
|
1719004020NRG23220420220024180
|
22/04/2022
|
SANMPATBAI
|
1719004020WL001543
|
SANMPATBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SANMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-020-001/89-B
()
|
1719004020NRG23220420220024181
|
22/04/2022
|
Sangita
|
1719004020WL001543
|
Sangita
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-020-001/231-A
()
|
1719004020NRG23220420220024129
|
22/04/2022
|
prembai
|
1719004020WL001543
|
prembai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
prembai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-020-001/29
()
|
1719004020NRG23220420220024148
|
22/04/2022
|
krishnabai
|
1719004020WL001543
|
krishnabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-032-002/77-B
()
|
1719004032NRG23220420220024403
|
22/04/2022
|
premnarayan
|
1719004032WL001554
|
premnarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-020-001/219
()
|
1719004020NRG23220420220024119
|
22/04/2022
|
bajesingh
|
1719004020WL001543
|
bajesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-020-001/219
()
|
1719004020NRG23220420220024120
|
22/04/2022
|
bajesingh
|
1719004020WL001543
|
bajesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG23220420220024137
|
22/04/2022
|
laxman
|
1719004020WL001543
|
laxman
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
laxman
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-022-001/222
()
|
1719004022NRG23220420220025171
|
22/04/2022
|
Bharat bai
|
1719004022WL001607
|
Bharat bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23220420220025173
|
22/04/2022
|
KAMLA BAI
|
1719004022WL001607
|
KAMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-022-001/9
()
|
1719004022NRG23220420220025199
|
22/04/2022
|
SUNITA BAI
|
1719004022WL001607
|
SUNITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG23220420220024396
|
22/04/2022
|
mamta
|
1719004032WL001554
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mamta
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-022-001/1
()
|
1719004022NRG23220420220025164
|
22/04/2022
|
RINA BAI
|
1719004022WL001607
|
RINA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
31
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23220420220025165
|
22/04/2022
|
mervan
|
1719004022WL001607
|
mervan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mervan
|
BANK OF INDIA(508505)
|
|
32
|
AGAR
|
MP-19-004-022-001/10
()
|
1719004022NRG23220420220025166
|
22/04/2022
|
soram bai
|
1719004022WL001607
|
soram bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
33
|
AGAR
|
MP-19-004-022-001/138
()
|
1719004022NRG23220420220025168
|
22/04/2022
|
kachru
|
1719004022WL001607
|
kachru
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
kachru
|
BANK OF INDIA(508505)
|
|
34
|
AGAR
|
MP-19-004-022-001/147
()
|
1719004022NRG23220420220023977
|
22/04/2022
|
karan
|
1719004022WL001534
|
karan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
karan
|
HDFC BANK LTD(607152)
|
|
35
|
AGAR
|
MP-19-004-022-001/160
()
|
1719004022NRG23220420220025170
|
22/04/2022
|
gordan singh
|
1719004022WL001607
|
gordan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gordansingh
|
BANK OF INDIA(508505)
|
|
36
|
AGAR
|
MP-19-004-022-001/172
()
|
1719004022NRG23220420220023972
|
22/04/2022
|
Gopal bai
|
1719004022WL001533
|
Gopal bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Gopalbai
|
BANK OF INDIA(508505)
|
|
37
|
AGAR
|
MP-19-004-022-001/172
()
|
1719004022NRG23220420220023971
|
22/04/2022
|
hadamat
|
1719004022WL001533
|
hadamat
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
hadamat
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23220420220023990
|
22/04/2022
|
Nagu singh
|
1719004022WL001536
|
Nagu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Nagusingh
|
BANK OF INDIA(508505)
|
|
39
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23220420220023988
|
22/04/2022
|
sodan singh
|
1719004022WL001536
|
sodan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
40
|
AGAR
|
MP-19-004-022-001/174
()
|
1719004022NRG23220420220023989
|
22/04/2022
|
TEJU BAI
|
1719004022WL001536
|
TEJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
41
|
AGAR
|
MP-19-004-022-001/181
()
|
1719004022NRG23220420220023973
|
22/04/2022
|
kalushingh
|
1719004022WL001533
|
kalushingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
kalushingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-022-001/186
()
|
1719004022NRG23220420220023992
|
22/04/2022
|
ANTAR SINGH
|
1719004022WL001536
|
ANTAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
AGAR
|
MP-19-004-022-001/23
()
|
1719004022NRG23220420220025172
|
22/04/2022
|
LALITA
|
1719004022WL001607
|
LALITA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-022-001/240
()
|
1719004022NRG23220420220025178
|
22/04/2022
|
BHAGWANTA BAI
|
1719004022WL001607
|
BHAGWANTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
45
|
AGAR
|
MP-19-004-022-001/25
()
|
1719004022NRG23220420220023979
|
22/04/2022
|
RAJARAM
|
1719004022WL001535
|
RAJARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-022-001/30
()
|
1719004022NRG23220420220025179
|
22/04/2022
|
jitendra
|
1719004022WL001607
|
jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
47
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23220420220025180
|
22/04/2022
|
JAGDHISH
|
1719004022WL001607
|
JAGDHISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
JAGDHISH
|
BANK OF INDIA(508505)
|
|
48
|
AGAR
|
MP-19-004-022-001/33
()
|
1719004022NRG23220420220025181
|
22/04/2022
|
SAVTRA BAI
|
1719004022WL001607
|
SAVTRA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SAVTRABAI
|
BANK OF INDIA(508505)
|
|
49
|
AGAR
|
MP-19-004-022-001/35
()
|
1719004022NRG23220420220025182
|
22/04/2022
|
Mohan
|
1719004022WL001607
|
Mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23220420220025185
|
22/04/2022
|
mukund
|
1719004022WL001607
|
mukund
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mukund
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-022-001/38
()
|
1719004022NRG23220420220025186
|
22/04/2022
|
sajan bai
|
1719004022WL001607
|
sajan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
52
|
AGAR
|
MP-19-004-022-001/40
()
|
1719004022NRG23220420220023999
|
22/04/2022
|
RAMA JI
|
1719004022WL001536
|
RAMA JI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
RAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
AGAR
|
MP-19-004-022-001/44
()
|
1719004022NRG23220420220025190
|
22/04/2022
|
parkas
|
1719004022WL001607
|
parkas
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
parkas
|
BANK OF INDIA(508505)
|
|
54
|
AGAR
|
MP-19-004-022-001/46
()
|
1719004022NRG23220420220024000
|
22/04/2022
|
sureshshingh
|
1719004022WL001536
|
sureshshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sureshshingh
|
BANK OF INDIA(508505)
|
|
55
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23220420220025192
|
22/04/2022
|
Ram kuvar
|
1719004022WL001607
|
Ram kuvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Ramkuvar
|
BANK OF INDIA(508505)
|
|
56
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG23220420220025193
|
22/04/2022
|
JAGDISH
|
1719004022WL001607
|
JAGDISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
57
|
AGAR
|
MP-19-004-022-001/6
()
|
1719004022NRG23220420220025194
|
22/04/2022
|
LAD KUVAR
|
1719004022WL001607
|
LAD KUVAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
LADKUVAR
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-022-001/71
()
|
1719004022NRG23220420220023983
|
22/04/2022
|
mangilal
|
1719004022WL001535
|
mangilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
59
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23220420220025196
|
22/04/2022
|
prakash
|
1719004022WL001607
|
prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
prakash
|
BANK OF INDIA(508505)
|
|
60
|
AGAR
|
MP-19-004-022-001/75
()
|
1719004022NRG23220420220025197
|
22/04/2022
|
REkha bai
|
1719004022WL001607
|
REkha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
REkhabai
|
BANK OF INDIA(508505)
|
|
61
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG23220420220024002
|
22/04/2022
|
nagu singh
|
1719004022WL001536
|
nagu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
nagusingh
|
BANK OF INDIA(508505)
|
|
62
|
AGAR
|
MP-19-004-022-001/79
()
|
1719004022NRG23220420220024003
|
22/04/2022
|
senabai
|
1719004022WL001536
|
senabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
senabai
|
BANK OF INDIA(508505)
|
|
63
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23220420220024004
|
22/04/2022
|
sardarsingh
|
1719004022WL001536
|
sardarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
64
|
AGAR
|
MP-19-004-022-002/10
()
|
1719004022NRG23220420220025201
|
22/04/2022
|
VISNU BAI
|
1719004022WL001607
|
VISNU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
VISNUBAI
|
BANK OF INDIA(508505)
|
|
65
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG23220420220025206
|
22/04/2022
|
dala
|
1719004022WL001607
|
dala
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
10/05/2022
|
|
559931237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AGAR
|
MP-19-004-022-002/19
()
|
1719004022NRG23220420220025205
|
22/04/2022
|
madan singh
|
1719004022WL001607
|
madan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
AGAR
|
MP-19-004-022-002/20
()
|
1719004022NRG23220420220025207
|
22/04/2022
|
MOHAN
|
1719004022WL001607
|
MOHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
68
|
AGAR
|
MP-19-004-022-002/21
()
|
1719004022NRG23220420220025209
|
22/04/2022
|
guddi bai
|
1719004022WL001607
|
guddi bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
69
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG23220420220025211
|
22/04/2022
|
darbar singh
|
1719004022WL001607
|
darbar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AGAR
|
MP-19-004-022-002/25
()
|
1719004022NRG23220420220025212
|
22/04/2022
|
ULFAT SINGH
|
1719004022WL001607
|
ULFAT SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ULFATSINGH
|
BANK OF INDIA(508505)
|
|
71
|
AGAR
|
MP-19-004-022-002/26
()
|
1719004022NRG23220420220025215
|
22/04/2022
|
Devendra
|
1719004022WL001607
|
Devendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
72
|
AGAR
|
MP-19-004-022-002/50
()
|
1719004022NRG23220420220025222
|
22/04/2022
|
ram singh
|
1719004022WL001607
|
ram singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
73
|
AGAR
|
MP-19-004-022-002/55-B
()
|
1719004022NRG23220420220025227
|
22/04/2022
|
ISVAR SINGH
|
1719004022WL001607
|
ISVAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ISVARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
AGAR
|
MP-19-004-022-002/57-A
()
|
1719004022NRG23220420220025229
|
22/04/2022
|
DARA SINGH
|
1719004022WL001607
|
DARA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
75
|
AGAR
|
MP-19-004-022-002/57-d
()
|
1719004022NRG23220420220025232
|
22/04/2022
|
Sankar
|
1719004022WL001607
|
Sankar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Sankar
|
BANK OF INDIA(508505)
|
|
76
|
AGAR
|
MP-19-004-022-002/58-b
()
|
1719004022NRG23220420220025234
|
22/04/2022
|
DEV BAI
|
1719004022WL001607
|
DEV BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
77
|
AGAR
|
MP-19-004-022-002/58-b
()
|
1719004022NRG23220420220025233
|
22/04/2022
|
VIREND SINGH
|
1719004022WL001607
|
VIREND SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
VIRENDSINGH
|
BANK OF INDIA(508505)
|
|
78
|
AGAR
|
MP-19-004-022-002/8
()
|
1719004022NRG23220420220025235
|
22/04/2022
|
Sampat
|
1719004022WL001607
|
Sampat
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Sampat
|
BANK OF INDIA(508505)
|
|
79
|
AGAR
|
MP-19-004-034-004/53
()
|
1719004034NRG23220420220025502
|
22/04/2022
|
Alkabai
|
1719004034WL001620
|
Alkabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
80
|
AGAR
|
MP-19-004-034-004/64-a
()
|
1719004034NRG23220420220025503
|
22/04/2022
|
BHERULAL
|
1719004034WL001620
|
BHERULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-012-001/52
()
|
1719004012NRG23210420220023687
|
22/04/2022
|
pappu
|
1719004012WL001512
|
pappu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
pappu
|
BANK OF INDIA(508505)
|
|
82
|
AGAR
|
MP-19-004-020-001/145-B
()
|
1719004020NRG23220420220024075
|
22/04/2022
|
gangabai
|
1719004020WL001543
|
gangabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
83
|
AGAR
|
MP-19-004-020-001/190-A
()
|
1719004020NRG23220420220024101
|
22/04/2022
|
prakash
|
1719004020WL001543
|
prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
prakash
|
BANK OF INDIA(508505)
|
|
84
|
AGAR
|
MP-19-004-020-001/196
()
|
1719004020NRG23220420220024105
|
22/04/2022
|
ratanlal
|
1719004020WL001543
|
ratanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
85
|
AGAR
|
MP-19-004-020-001/198
()
|
1719004020NRG23220420220024110
|
22/04/2022
|
SUGANBAI
|
1719004020WL001543
|
SUGANBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
86
|
AGAR
|
MP-19-004-020-001/265
()
|
1719004020NRG23220420220024139
|
22/04/2022
|
SHANTIBAI
|
1719004020WL001543
|
SHANTIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
87
|
AGAR
|
MP-19-004-020-001/281
()
|
1719004020NRG23220420220024145
|
22/04/2022
|
resambai
|
1719004020WL001543
|
resambai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
resambai
|
BANK OF INDIA(508505)
|
|
88
|
AGAR
|
MP-19-004-020-001/3
()
|
1719004020NRG23220420220024150
|
22/04/2022
|
gangabai
|
1719004020WL001543
|
gangabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
89
|
AGAR
|
MP-19-004-020-001/336
()
|
1719004020NRG23220420220024161
|
22/04/2022
|
rajesh
|
1719004020WL001543
|
rajesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
90
|
AGAR
|
MP-19-004-022-001/71
()
|
1719004022NRG23220420220023985
|
22/04/2022
|
MANGILAL
|
1719004022WL001535
|
MANGILAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
91
|
AGAR
|
MP-19-004-022-001/246
()
|
1719004022NRG23220420220023996
|
22/04/2022
|
Ishwarsingh
|
1719004022WL001536
|
Ishwarsingh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Ishwarsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23220420220024006
|
22/04/2022
|
govind
|
1719004022WL001536
|
govind
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AGAR
|
MP-19-004-032-001/103
()
|
1719004032NRG23220420220024373
|
22/04/2022
|
lelabai
|
1719004032WL001554
|
lelabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
lelabai
|
RATNAKAR BANK(607393)
|
|
94
|
AGAR
|
MP-19-004-032-001/134
()
|
1719004032NRG23220420220024374
|
22/04/2022
|
Banesingh
|
1719004032WL001554
|
Banesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
AGAR
|
MP-19-004-032-002/19
()
|
1719004032NRG23220420220024375
|
22/04/2022
|
sajanbai
|
1719004032WL001554
|
sajanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sajanbai
|
RATNAKAR BANK(607393)
|
|
96
|
AGAR
|
MP-19-004-032-002/25
()
|
1719004032NRG23220420220024376
|
22/04/2022
|
sundarlal
|
1719004032WL001554
|
sundarlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AGAR
|
MP-19-004-032-002/28-A
()
|
1719004032NRG23220420220024377
|
22/04/2022
|
mehrban
|
1719004032WL001554
|
mehrban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
98
|
AGAR
|
MP-19-004-032-002/30-A
()
|
1719004032NRG23220420220024380
|
22/04/2022
|
santosh bai
|
1719004032WL001554
|
santosh bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AGAR
|
MP-19-004-032-002/37
()
|
1719004032NRG23220420220024381
|
22/04/2022
|
badrilal
|
1719004032WL001554
|
badrilal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AGAR
|
MP-19-004-032-002/37
()
|
1719004032NRG23220420220024382
|
22/04/2022
|
sajanbai
|
1719004032WL001554
|
sajanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
sajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AGAR
|
MP-19-004-032-002/54-A
()
|
1719004032NRG23220420220024389
|
22/04/2022
|
ramkuvar
|
1719004032WL001554
|
ramkuvar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
ramkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AGAR
|
MP-19-004-032-002/77-C
()
|
1719004032NRG23220420220024404
|
22/04/2022
|
premnarayan
|
1719004032WL001554
|
premnarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559931237
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-020-001/139-A
()
|
1719004020NRG23220420220024071
|
22/04/2022
|
SAGITABAI
|
1719004020WL001543
|
SAGITABAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SAGITABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AGAR
|
MP-19-004-020-001/203-A
()
|
1719004020NRG23220420220024111
|
22/04/2022
|
gopal
|
1719004020WL001543
|
gopal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
AGAR
|
MP-19-004-020-001/22
()
|
1719004020NRG23220420220024123
|
22/04/2022
|
mangilal
|
1719004020WL001543
|
mangilal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
AGAR
|
MP-19-004-020-001/231-B
()
|
1719004020NRG23220420220024130
|
22/04/2022
|
bhuwan
|
1719004020WL001543
|
bhuwan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
107
|
AGAR
|
MP-19-004-020-001/304
()
|
1719004020NRG23220420220024152
|
22/04/2022
|
balu
|
1719004020WL001543
|
balu
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
balu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-020-001/145-B
()
|
1719004020NRG23220420220024074
|
22/04/2022
|
suresh
|
1719004020WL001543
|
suresh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
AGAR
|
MP-19-004-020-001/18
()
|
1719004020NRG23220420220024093
|
22/04/2022
|
narayan
|
1719004020WL001543
|
narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGAR
|
MP-19-004-020-001/187
()
|
1719004020NRG23220420220024099
|
22/04/2022
|
sayamlal
|
1719004020WL001543
|
sayamlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sayamlal
|
BANK OF INDIA(508505)
|
|
111
|
AGAR
|
MP-19-004-020-001/3
()
|
1719004020NRG23220420220024149
|
22/04/2022
|
radhesayam
|
1719004020WL001543
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
112
|
AGAR
|
MP-19-004-020-001/31
()
|
1719004020NRG23220420220024155
|
22/04/2022
|
jagdish
|
1719004020WL001543
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
113
|
AGAR
|
MP-19-004-020-001/31
()
|
1719004020NRG23220420220024156
|
22/04/2022
|
jagdish
|
1719004020WL001543
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
114
|
AGAR
|
MP-19-004-020-001/318
()
|
1719004020NRG23220420220024158
|
22/04/2022
|
BHURIBAI
|
1719004020WL001543
|
BHURIBAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
115
|
AGAR
|
MP-19-004-020-001/336
()
|
1719004020NRG23220420220024162
|
22/04/2022
|
sangitabai
|
1719004020WL001543
|
sangitabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
116
|
AGAR
|
MP-19-004-022-001/53
()
|
1719004022NRG23220420220025191
|
22/04/2022
|
Ramesh lal
|
1719004022WL001607
|
Ramesh lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AGAR
|
MP-19-004-022-002/10
()
|
1719004022NRG23220420220025200
|
22/04/2022
|
MEHARBAN
|
1719004022WL001607
|
MEHARBAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
MEHARBAN
|
BANK OF INDIA(508505)
|
|
118
|
AGAR
|
MP-19-004-022-002/14
()
|
1719004022NRG23220420220025202
|
22/04/2022
|
rodulal
|
1719004022WL001607
|
rodulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
119
|
AGAR
|
MP-19-004-022-002/26
()
|
1719004022NRG23220420220025213
|
22/04/2022
|
AMRAT
|
1719004022WL001607
|
AMRAT
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
AMRAT
|
BANK OF INDIA(508505)
|
|
120
|
AGAR
|
MP-19-004-022-002/27
()
|
1719004022NRG23220420220025216
|
22/04/2022
|
prahalad
|
1719004022WL001607
|
prahalad
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
121
|
AGAR
|
MP-19-004-022-002/35
()
|
1719004022NRG23220420220025219
|
22/04/2022
|
GHANSYAM
|
1719004022WL001607
|
GHANSYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
122
|
AGAR
|
MP-19-004-022-002/52-A
()
|
1719004022NRG23220420220025224
|
22/04/2022
|
bhadrising
|
1719004022WL001607
|
bhadrising
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bhadrising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AGAR
|
MP-19-004-022-003/1
()
|
1719004022NRG23220420220025239
|
22/04/2022
|
SUGAN BAI
|
1719004022WL001607
|
SUGAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SUGANBAI
|
CANARA BANK(508532)
|
|
124
|
AGAR
|
MP-19-004-022-003/32
()
|
1719004022NRG23220420220025241
|
22/04/2022
|
tarabai
|
1719004022WL001607
|
tarabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
125
|
AGAR
|
MP-19-004-022-003/53
()
|
1719004022NRG23220420220025243
|
22/04/2022
|
dalibai
|
1719004022WL001607
|
dalibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-048-001/196-B
()
|
1719004048NRG23210420220023829
|
22/04/2022
|
badur khan
|
1719004048WL001523
|
badur khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
badurkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
AGAR
|
MP-19-004-048-001/196-B
()
|
1719004048NRG23210420220023830
|
22/04/2022
|
mukadar bee
|
1719004048WL001523
|
mukadar bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mukadarbee
|
STATE BANK OF INDIA(508548)
|
|
128
|
AGAR
|
MP-19-004-048-001/196-D
()
|
1719004048NRG23210420220023831
|
22/04/2022
|
mubarik khan
|
1719004048WL001523
|
mubarik khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
AGAR
|
MP-19-004-048-001/196-D
()
|
1719004048NRG23210420220023832
|
22/04/2022
|
Mubarik khan
|
1719004048WL001523
|
Mubarik khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
AGAR
|
MP-19-004-048-001/23-C
()
|
1719004048NRG23210420220023826
|
22/04/2022
|
shyam
|
1719004048WL001522
|
shyam
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
131
|
AGAR
|
MP-19-004-048-001/24-A
()
|
1719004048NRG23210420220023827
|
22/04/2022
|
Govind Singh
|
1719004048WL001522
|
Govind Singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-032-002/54-A
()
|
1719004032NRG23220420220024388
|
22/04/2022
|
SHIVRAJ
|
1719004032WL001554
|
SHIVRAJ
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-012-001/100-A
()
|
1719004012NRG23210420220023672
|
22/04/2022
|
bhagvan singh
|
1719004012WL001512
|
bhagvan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AGAR
|
MP-19-004-012-001/15
()
|
1719004012NRG23210420220023677
|
22/04/2022
|
sitaram
|
1719004012WL001512
|
sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
AGAR
|
MP-19-004-012-001/39
()
|
1719004012NRG23210420220023682
|
22/04/2022
|
ABHAY SINGH
|
1719004012WL001512
|
ABHAY SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
ABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AGAR
|
MP-19-004-012-001/39
()
|
1719004012NRG23210420220023684
|
22/04/2022
|
balsingh
|
1719004012WL001512
|
balsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
balsingh
|
BANK OF INDIA(508505)
|
|
137
|
AGAR
|
MP-19-004-020-001/152
()
|
1719004020NRG23220420220024081
|
22/04/2022
|
Kamlabai
|
1719004020WL001543
|
Kamlabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
AGAR
|
MP-19-004-020-001/152
()
|
1719004020NRG23220420220024080
|
22/04/2022
|
SHYAMLAL
|
1719004020WL001543
|
SHYAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AGAR
|
MP-19-004-020-001/154
()
|
1719004020NRG23220420220024083
|
22/04/2022
|
SUWABAI
|
1719004020WL001543
|
SUWABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
SUWABAI
|
BANK OF INDIA(508505)
|
|
140
|
AGAR
|
MP-19-004-020-001/281
()
|
1719004020NRG23220420220024144
|
22/04/2022
|
sitaram
|
1719004020WL001543
|
sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AGAR
|
MP-19-004-020-001/318
()
|
1719004020NRG23220420220024157
|
22/04/2022
|
Kirpan
|
1719004020WL001543
|
Kirpan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
Kirpan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AGAR
|
MP-19-004-012-001/10-A
()
|
1719004012NRG23210420220023669
|
22/04/2022
|
mukesh
|
1719004012WL001512
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AGAR
|
MP-19-004-012-001/16
()
|
1719004012NRG23210420220023679
|
22/04/2022
|
babulal
|
1719004012WL001512
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
AGAR
|
MP-19-004-012-001/52
()
|
1719004012NRG23210420220023688
|
22/04/2022
|
dev
|
1719004012WL001512
|
dev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559931237
|
|
dev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
AGAR
|
MP-19-004-022-001/80
()
|
1719004022NRG23220420220024005
|
22/04/2022
|
tejkuwnr
|
1719004022WL001536
|
tejkuwnr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
10/05/2022
|
|
559931237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177480
|
177480
|
|
|
|
|
|
|
|