|
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
|
ICHHAWAR
|
MP-29-003-029-002/257-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238689
|
06/02/2024
|
Bhuralal
|
1729003029WL030513
|
Bhuralal
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ICHHAWAR
|
MP-29-003-029-002/292
(LALLIYAKHEDI)
|
1729003029NRG24060220240238693
|
06/02/2024
|
hariprasad
|
1729003029WL030513
|
hariprasad
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
hariprasad
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-029-002/466
(LALLIYAKHEDI)
|
1729003029NRG24060220240238701
|
06/02/2024
|
Sangeeta
|
1729003029WL030513
|
Sangeeta
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-004-001/629
(GOLUKHEDI)
|
1729003004NRG24060220240239110
|
06/02/2024
|
Kusum Varma
|
1729003004WL030542
|
Kusum Varma
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
KusumVarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-001-001/890
(AMLAH)
|
1729003001NRG24060220240238954
|
06/02/2024
|
NIRMLA MEWADA
|
1729003001WL030532
|
NIRMLA MEWADA
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
NIRMLAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHHAWAR
|
MP-29-003-004-001/188
(GOLUKHEDI)
|
1729003004NRG24060220240239048
|
06/02/2024
|
Vinod kumar
|
1729003004WL030542
|
Vinod kumar
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ICHHAWAR
|
MP-29-003-004-001/623
(GOLUKHEDI)
|
1729003004NRG24060220240239103
|
06/02/2024
|
Rahul kumar verma
|
1729003004WL030542
|
Rahul kumar verma
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rahulkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ICHHAWAR
|
MP-29-003-004-001/625
(GOLUKHEDI)
|
1729003004NRG24060220240239107
|
06/02/2024
|
Rahul kumar
|
1729003004WL030542
|
Rahul kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rahulkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ICHHAWAR
|
MP-29-003-043-001/1348
(BHAUKHEDI)
|
1729003043NRG24050220240238298
|
06/02/2024
|
Nikita Verma
|
1729003043WL030481
|
Nikita Verma
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004597639
|
|
NikitaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-004-001/625
(GOLUKHEDI)
|
1729003004NRG24060220240239108
|
06/02/2024
|
Dali verma
|
1729003004WL030542
|
Dali verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Daliverma
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-017-002/377
(MOLGAA)
|
1729003017NRG24060220240238789
|
06/02/2024
|
RADHESHYAM MEWADA
|
1729003017WL030523
|
RADHESHYAM MEWADA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
RADHESHYAMMEWADA
|
BANK OF BARODA(606985)
|
|
12
|
ICHHAWAR
|
MP-29-003-018-001/373
(HALIYAKHEDI)
|
1729003018NRG24060220240238766
|
06/02/2024
|
Mamta
|
1729003018WL030520
|
Mamta
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
13
|
ICHHAWAR
|
MP-29-003-018-001/373
(HALIYAKHEDI)
|
1729003018NRG24060220240238765
|
06/02/2024
|
Pankaj Sagwaliya
|
1729003018WL030520
|
Pankaj Sagwaliya
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
PankajSagwaliya
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-018-001/378
(HALIYAKHEDI)
|
1729003018NRG24060220240238771
|
06/02/2024
|
Nilesh Verma
|
1729003018WL030520
|
Nilesh Verma
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
NileshVerma
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-029-001/121
(LALLIYAKHEDI)
|
1729003029NRG24060220240238660
|
06/02/2024
|
GOVIND
|
1729003029WL030513
|
GOVIND
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-033-001/102
(NILBADH)
|
1729003033NRG24060220240238560
|
06/02/2024
|
chandrapal
|
1729003033WL030508
|
chandrapal
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
chandrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
17
|
ICHHAWAR
|
MP-29-003-033-001/126
(NILBADH)
|
1729003033NRG24060220240238564
|
06/02/2024
|
anar singh
|
1729003033WL030508
|
anar singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHHAWAR
|
MP-29-003-033-001/15
(NILBADH)
|
1729003033NRG24060220240238570
|
06/02/2024
|
kamalsingh
|
1729003033WL030508
|
kamalsingh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
ICHHAWAR
|
MP-29-003-033-001/423
(NILBADH)
|
1729003033NRG24060220240238603
|
06/02/2024
|
waidika
|
1729003033WL030508
|
waidika
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
waidika
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-033-001/424
(NILBADH)
|
1729003033NRG24060220240238604
|
06/02/2024
|
manju
|
1729003033WL030508
|
manju
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
manju
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-036-001/654
(Jhalki)
|
1729003036NRG24060220240238629
|
06/02/2024
|
vinod
|
1729003036WL030509
|
vinod
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
vinod
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-036-001/741
(Jhalki)
|
1729003036NRG24060220240238632
|
06/02/2024
|
Sumit kumar
|
1729003036WL030509
|
Sumit kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sumitkumar
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-043-001/1348
(BHAUKHEDI)
|
1729003043NRG24050220240238297
|
06/02/2024
|
Pawan verma
|
1729003043WL030481
|
Pawan verma
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
26/03/2024
|
|
004597639
|
|
Pawanverma
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24050220240238265
|
06/02/2024
|
manisha
|
1729003048WL030479
|
manisha
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24050220240238264
|
06/02/2024
|
rambabu
|
1729003048WL030479
|
rambabu
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24050220240238267
|
06/02/2024
|
leeland bai
|
1729003048WL030479
|
leeland bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
leelandbai
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24050220240238266
|
06/02/2024
|
santosh
|
1729003048WL030479
|
santosh
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
28
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24050220240238269
|
06/02/2024
|
nagina bai
|
1729003048WL030479
|
nagina bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
naginabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24050220240238270
|
06/02/2024
|
jagnnath
|
1729003048WL030479
|
jagnnath
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24050220240238271
|
06/02/2024
|
narbada
|
1729003048WL030479
|
narbada
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
narbada
|
UNION BANK OF INDIA(508500)
|
|
31
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24050220240238272
|
06/02/2024
|
vinod
|
1729003048WL030479
|
vinod
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
vinod
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-052-001/240
(JAMLI)
|
1729003052NRG24010220240234139
|
06/02/2024
|
Mamta BAi
|
1729003052WL030118
|
Mamta BAi
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
MamtaBAi
|
BANK OF INDIA(508505)
|
|
33
|
ICHHAWAR
|
MP-29-003-061-001/592
(SEMLIJADID)
|
1729003061NRG24050220240238248
|
06/02/2024
|
PREETA NAGAR
|
1729003061WL030477
|
PREETA NAGAR
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
PREETANAGAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHHAWAR
|
MP-29-003-061-001/592
(SEMLIJADID)
|
1729003061NRG24050220240238247
|
06/02/2024
|
RAVI SHANKAR NAGAR
|
1729003061WL030477
|
RAVI SHANKAR NAGAR
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
RAVISHANKARNAGAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHHAWAR
|
MP-29-003-061-001/639
(SEMLIJADID)
|
1729003061NRG24050220240238252
|
06/02/2024
|
ARJUN SINGH VERMA
|
1729003061WL030477
|
ARJUN SINGH VERMA
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
ARJUNSINGHVERMA
|
BANK OF INDIA(508505)
|
|
36
|
ICHHAWAR
|
MP-29-003-061-001/639
(SEMLIJADID)
|
1729003061NRG24050220240238251
|
06/02/2024
|
BRAJ MOHAN VERMA
|
1729003061WL030477
|
BRAJ MOHAN VERMA
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
BRAJMOHANVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
37
|
ICHHAWAR
|
MP-29-003-038-002/299
(PALKHEDI)
|
1729003038NRG24050220240238394
|
06/02/2024
|
soram bai
|
1729003038WL030486
|
soram bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sorambai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-038-002/301
(PALKHEDI)
|
1729003038NRG24050220240238396
|
06/02/2024
|
soram bai
|
1729003038WL030486
|
soram bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sorambai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-038-002/315
(PALKHEDI)
|
1729003038NRG24050220240238397
|
06/02/2024
|
nathu singh
|
1729003038WL030486
|
nathu singh
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
nathusingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-038-002/315
(PALKHEDI)
|
1729003038NRG24050220240238398
|
06/02/2024
|
savitra bai
|
1729003038WL030486
|
savitra bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
savitrabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-038-002/316
(PALKHEDI)
|
1729003038NRG24050220240238400
|
06/02/2024
|
suman bai
|
1729003038WL030486
|
suman bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-038-002/322
(PALKHEDI)
|
1729003038NRG24050220240238404
|
06/02/2024
|
amar singh
|
1729003038WL030486
|
amar singh
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
ICHHAWAR
|
MP-29-003-038-002/323
(PALKHEDI)
|
1729003038NRG24050220240238406
|
06/02/2024
|
sharmila
|
1729003038WL030486
|
sharmila
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-038-002/436
(PALKHEDI)
|
1729003038NRG24050220240238409
|
06/02/2024
|
sachin
|
1729003038WL030486
|
sachin
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
45
|
ICHHAWAR
|
MP-29-003-038-002/486
(PALKHEDI)
|
1729003038NRG24050220240238411
|
06/02/2024
|
rohit
|
1729003038WL030486
|
rohit
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
26/03/2024
|
|
004597639
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-043-001/1028
(BHAUKHEDI)
|
1729003043NRG24050220240238289
|
06/02/2024
|
Kamal singh
|
1729003043WL030481
|
Kamal singh
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-043-001/1028
(BHAUKHEDI)
|
1729003043NRG24050220240238290
|
06/02/2024
|
Shyamu
|
1729003043WL030481
|
Shyamu
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHHAWAR
|
MP-29-003-043-001/1115-A
(BHAUKHEDI)
|
1729003043NRG24050220240238292
|
06/02/2024
|
hiramani
|
1729003043WL030481
|
hiramani
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-043-001/1115-A
(BHAUKHEDI)
|
1729003043NRG24050220240238291
|
06/02/2024
|
JITENDRA
|
1729003043WL030481
|
JITENDRA
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24050220240238293
|
06/02/2024
|
ARJUN KUMAR
|
1729003043WL030481
|
ARJUN KUMAR
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
ARJUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24050220240238294
|
06/02/2024
|
KARINA VERMA
|
1729003043WL030481
|
KARINA VERMA
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
KARINAVERMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ICHHAWAR
|
MP-29-003-043-001/1347
(BHAUKHEDI)
|
1729003043NRG24050220240238296
|
06/02/2024
|
GIRJA PATEL
|
1729003043WL030481
|
GIRJA PATEL
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
GIRJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ICHHAWAR
|
MP-29-003-043-001/1358
(BHAUKHEDI)
|
1729003043NRG24050220240238299
|
06/02/2024
|
HEMRAJ
|
1729003043WL030481
|
HEMRAJ
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHHAWAR
|
MP-29-003-043-001/1358
(BHAUKHEDI)
|
1729003043NRG24050220240238300
|
06/02/2024
|
SUMAN
|
1729003043WL030481
|
SUMAN
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-043-001/1373
(BHAUKHEDI)
|
1729003043NRG24050220240238301
|
06/02/2024
|
RAVISHANKAR
|
1729003043WL030481
|
RAVISHANKAR
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHHAWAR
|
MP-29-003-043-001/1374
(BHAUKHEDI)
|
1729003043NRG24050220240238303
|
06/02/2024
|
AVINASH VERMA
|
1729003043WL030481
|
AVINASH VERMA
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
AVINASHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-043-001/1387
(BHAUKHEDI)
|
1729003043NRG24050220240238304
|
06/02/2024
|
Nagin verma
|
1729003043WL030481
|
Nagin verma
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
Naginverma
|
UNION BANK OF INDIA(508500)
|
|
58
|
ICHHAWAR
|
MP-29-003-043-001/1398
(BHAUKHEDI)
|
1729003043NRG24050220240238305
|
06/02/2024
|
satyam
|
1729003043WL030481
|
satyam
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ICHHAWAR
|
MP-29-003-043-001/1405
(BHAUKHEDI)
|
1729003043NRG24050220240238306
|
06/02/2024
|
Rohit
|
1729003043WL030481
|
Rohit
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-043-001/612-A
(BHAUKHEDI)
|
1729003043NRG24050220240238308
|
06/02/2024
|
PRIYANKA VERMA
|
1729003043WL030481
|
PRIYANKA VERMA
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
PRIYANKAVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-043-001/612-A
(BHAUKHEDI)
|
1729003043NRG24050220240238307
|
06/02/2024
|
RAMBABU
|
1729003043WL030481
|
RAMBABU
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
RAMBABU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
62
|
ICHHAWAR
|
MP-29-003-029-001/155
(LALLIYAKHEDI)
|
1729003029NRG24060220240238661
|
06/02/2024
|
pyarelal
|
1729003029WL030513
|
pyarelal
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
pyarelal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-029-001/189
(LALLIYAKHEDI)
|
1729003029NRG24060220240238662
|
06/02/2024
|
shivnarayan
|
1729003029WL030513
|
shivnarayan
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-029-001/202
(LALLIYAKHEDI)
|
1729003029NRG24060220240238665
|
06/02/2024
|
Kanta Bai
|
1729003029WL030513
|
Kanta Bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
KantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-029-001/202
(LALLIYAKHEDI)
|
1729003029NRG24060220240238664
|
06/02/2024
|
SURESH
|
1729003029WL030513
|
SURESH
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ICHHAWAR
|
MP-29-003-029-001/204
(LALLIYAKHEDI)
|
1729003029NRG24060220240238666
|
06/02/2024
|
SURMAL
|
1729003029WL030513
|
SURMAL
|
00051
|
MAHB0000809
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004597639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-029-001/24
(LALLIYAKHEDI)
|
1729003029NRG24060220240238667
|
06/02/2024
|
Jamnaprasad
|
1729003029WL030513
|
Jamnaprasad
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-029-001/387
(LALLIYAKHEDI)
|
1729003029NRG24060220240238668
|
06/02/2024
|
Durga bai
|
1729003029WL030513
|
Durga bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-029-001/387
(LALLIYAKHEDI)
|
1729003029NRG24060220240238669
|
06/02/2024
|
NARAYAN SINGH
|
1729003029WL030513
|
NARAYAN SINGH
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
NARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-029-001/402
(LALLIYAKHEDI)
|
1729003029NRG24060220240238670
|
06/02/2024
|
ASHOK
|
1729003029WL030513
|
ASHOK
|
00051
|
MAHB0000809
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004597639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-029-001/424
(LALLIYAKHEDI)
|
1729003029NRG24060220240238671
|
06/02/2024
|
RAJMAL SINGH
|
1729003029WL030513
|
RAJMAL SINGH
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
RAJMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-029-001/429
(LALLIYAKHEDI)
|
1729003029NRG24060220240238672
|
06/02/2024
|
Satish
|
1729003029WL030513
|
Satish
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHHAWAR
|
MP-29-003-029-001/463
(LALLIYAKHEDI)
|
1729003029NRG24060220240238673
|
06/02/2024
|
Lakhan Bharti
|
1729003029WL030513
|
Lakhan Bharti
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
LakhanBharti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-029-001/469
(LALLIYAKHEDI)
|
1729003029NRG24060220240238675
|
06/02/2024
|
Dev singh
|
1729003029WL030513
|
Dev singh
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devsingh
|
CANARA BANK(508532)
|
|
75
|
ICHHAWAR
|
MP-29-003-029-001/470
(LALLIYAKHEDI)
|
1729003029NRG24060220240238676
|
06/02/2024
|
Urmila bai
|
1729003029WL030513
|
Urmila bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-029-001/472-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238677
|
06/02/2024
|
OMPRAKASH
|
1729003029WL030513
|
OMPRAKASH
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-029-001/486-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238678
|
06/02/2024
|
Suman bai
|
1729003029WL030513
|
Suman bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-029-001/63
(LALLIYAKHEDI)
|
1729003029NRG24060220240238679
|
06/02/2024
|
Parasaram Sing
|
1729003029WL030513
|
Parasaram Sing
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
ParasaramSing
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-029-001/76-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238680
|
06/02/2024
|
Shivram
|
1729003029WL030513
|
Shivram
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
80
|
ICHHAWAR
|
MP-29-003-029-001/76-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238681
|
06/02/2024
|
Sunita bai
|
1729003029WL030513
|
Sunita bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-029-001/82
(LALLIYAKHEDI)
|
1729003029NRG24060220240238682
|
06/02/2024
|
Umed Sih
|
1729003029WL030513
|
Umed Sih
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
UmedSih
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-029-002/248
(LALLIYAKHEDI)
|
1729003029NRG24060220240238688
|
06/02/2024
|
Laxminarayan
|
1729003029WL030513
|
Laxminarayan
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHHAWAR
|
MP-29-003-029-002/248
(LALLIYAKHEDI)
|
1729003029NRG24060220240238687
|
06/02/2024
|
SURMAN
|
1729003029WL030513
|
SURMAN
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-029-002/384
(LALLIYAKHEDI)
|
1729003029NRG24060220240238697
|
06/02/2024
|
MAN
|
1729003029WL030513
|
MAN
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
MAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-029-002/422
(LALLIYAKHEDI)
|
1729003029NRG24060220240238698
|
06/02/2024
|
Laad Singh
|
1729003029WL030513
|
Laad Singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
LaadSingh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-029-002/465
(LALLIYAKHEDI)
|
1729003029NRG24060220240238700
|
06/02/2024
|
Salita bai
|
1729003029WL030513
|
Salita bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Salitabai
|
BANK OF BARODA(606985)
|
|
87
|
ICHHAWAR
|
MP-29-003-029-002/465
(LALLIYAKHEDI)
|
1729003029NRG24060220240238699
|
06/02/2024
|
Santosh
|
1729003029WL030513
|
Santosh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
88
|
ICHHAWAR
|
MP-29-003-029-002/469
(LALLIYAKHEDI)
|
1729003029NRG24060220240238702
|
06/02/2024
|
Shipra
|
1729003029WL030513
|
Shipra
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Shipra
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHHAWAR
|
MP-29-003-029-002/477
(LALLIYAKHEDI)
|
1729003029NRG24060220240238704
|
06/02/2024
|
Gokal
|
1729003029WL030513
|
Gokal
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Gokal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-029-002/502
(LALLIYAKHEDI)
|
1729003029NRG24060220240238706
|
06/02/2024
|
Hariom
|
1729003029WL030513
|
Hariom
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Hariom
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-033-001/339
(NILBADH)
|
1729003033NRG24060220240238592
|
06/02/2024
|
Dheerajsingh
|
1729003033WL030508
|
Dheerajsingh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Dheerajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-033-001/346
(NILBADH)
|
1729003033NRG24060220240238595
|
06/02/2024
|
prataapsing
|
1729003033WL030508
|
prataapsing
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
prataapsing
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-033-001/365
(NILBADH)
|
1729003033NRG24060220240238598
|
06/02/2024
|
vinod kumar
|
1729003033WL030508
|
vinod kumar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-033-001/385
(NILBADH)
|
1729003033NRG24060220240238599
|
06/02/2024
|
prataap singh
|
1729003033WL030508
|
prataap singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
prataapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-033-001/418
(NILBADH)
|
1729003033NRG24060220240238601
|
06/02/2024
|
santosh
|
1729003033WL030508
|
santosh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-033-001/434
(NILBADH)
|
1729003033NRG24060220240238606
|
06/02/2024
|
devendra
|
1729003033WL030508
|
devendra
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
97
|
ICHHAWAR
|
MP-29-003-033-001/435
(NILBADH)
|
1729003033NRG24060220240238607
|
06/02/2024
|
dev bai
|
1729003033WL030508
|
dev bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
devbai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-033-001/466
(NILBADH)
|
1729003033NRG24060220240238611
|
06/02/2024
|
babulal
|
1729003033WL030508
|
babulal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHHAWAR
|
MP-29-003-033-001/468
(NILBADH)
|
1729003033NRG24060220240238613
|
06/02/2024
|
rajkumar
|
1729003033WL030508
|
rajkumar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
100
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24050220240238366
|
06/02/2024
|
keshrsingh
|
1729003055WL030485
|
keshrsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
keshrsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24050220240238365
|
06/02/2024
|
keshrsingh
|
1729003055WL030485
|
keshrsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
keshrsingh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24050220240238367
|
06/02/2024
|
Nadla
|
1729003055WL030485
|
Nadla
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Nadla
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24050220240238368
|
06/02/2024
|
ram bai
|
1729003055WL030485
|
ram bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24050220240238369
|
06/02/2024
|
KASIRAM
|
1729003055WL030485
|
KASIRAM
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24050220240238370
|
06/02/2024
|
LELA BAI
|
1729003055WL030485
|
LELA BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
LELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24050220240238371
|
06/02/2024
|
devkaran
|
1729003055WL030485
|
devkaran
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24050220240238372
|
06/02/2024
|
dhankuver bai
|
1729003055WL030485
|
dhankuver bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
dhankuverbai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24050220240238373
|
06/02/2024
|
Manglsingh
|
1729003055WL030485
|
Manglsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Manglsingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24050220240238374
|
06/02/2024
|
sunita bai
|
1729003055WL030485
|
sunita bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24050220240238375
|
06/02/2024
|
jagdish
|
1729003055WL030485
|
jagdish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24050220240238376
|
06/02/2024
|
kalavati
|
1729003055WL030485
|
kalavati
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24050220240238378
|
06/02/2024
|
pradeep
|
1729003055WL030485
|
pradeep
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24050220240238379
|
06/02/2024
|
Kavarsingh
|
1729003055WL030485
|
Kavarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kavarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24050220240238380
|
06/02/2024
|
subhdra
|
1729003055WL030485
|
subhdra
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
subhdra
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24050220240238381
|
06/02/2024
|
Arjunsingh
|
1729003055WL030485
|
Arjunsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24050220240238382
|
06/02/2024
|
chinta
|
1729003055WL030485
|
chinta
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
chinta
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24050220240238384
|
06/02/2024
|
shaha bai
|
1729003055WL030485
|
shaha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
shahabai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24050220240238383
|
06/02/2024
|
Sundarlal
|
1729003055WL030485
|
Sundarlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24050220240238385
|
06/02/2024
|
Chagan
|
1729003055WL030485
|
Chagan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24050220240238386
|
06/02/2024
|
vimla bai
|
1729003055WL030485
|
vimla bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24050220240238387
|
06/02/2024
|
Lakhan lal
|
1729003055WL030485
|
Lakhan lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
122
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24050220240238388
|
06/02/2024
|
Rinubai
|
1729003055WL030485
|
Rinubai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rinubai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24050220240238390
|
06/02/2024
|
anup shing
|
1729003055WL030485
|
anup shing
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
anupshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24050220240238389
|
06/02/2024
|
Banap sing
|
1729003055WL030485
|
Banap sing
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Banapsing
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-055-003/337
(NADAN)
|
1729003055NRG24050220240238392
|
06/02/2024
|
BISA BAI
|
1729003055WL030485
|
BISA BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
BISABAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ICHHAWAR
|
MP-29-003-055-003/337
(NADAN)
|
1729003055NRG24050220240238391
|
06/02/2024
|
Narayan
|
1729003055WL030485
|
Narayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-017-002/371
(MOLGAA)
|
1729003017NRG24060220240238784
|
06/02/2024
|
LAKHAN SINGH
|
1729003017WL030523
|
LAKHAN SINGH
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
ICHHAWAR
|
MP-29-003-017-002/371
(MOLGAA)
|
1729003017NRG24060220240238785
|
06/02/2024
|
SURESHANA
|
1729003017WL030523
|
SURESHANA
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
SURESHANA
|
CANARA BANK(508532)
|
|
129
|
ICHHAWAR
|
MP-29-003-017-002/475
(MOLGAA)
|
1729003017NRG24060220240238791
|
06/02/2024
|
jaykuvnvar bai
|
1729003017WL030523
|
jaykuvnvar bai
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
jaykuvnvarbai
|
CANARA BANK(508532)
|
|
130
|
ICHHAWAR
|
MP-29-003-018-001/375
(HALIYAKHEDI)
|
1729003018NRG24060220240238768
|
06/02/2024
|
Maheshkumar Verma
|
1729003018WL030520
|
Maheshkumar Verma
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
MaheshkumarVerma
|
CANARA BANK(508532)
|
|
131
|
ICHHAWAR
|
MP-29-003-029-002/276
(LALLIYAKHEDI)
|
1729003029NRG24060220240238692
|
06/02/2024
|
Omprakash
|
1729003029WL030513
|
Omprakash
|
00078
|
CNRB0004728
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ICHHAWAR
|
MP-29-003-033-001/333-A
(NILBADH)
|
1729003033NRG24060220240238591
|
06/02/2024
|
sunil
|
1729003033WL030508
|
sunil
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
133
|
ICHHAWAR
|
MP-29-003-043-001/1347
(BHAUKHEDI)
|
1729003043NRG24050220240238295
|
06/02/2024
|
Mithun Kumar
|
1729003043WL030481
|
Mithun Kumar
|
00089
|
CBIN0281242
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
MithunKumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
134
|
ICHHAWAR
|
MP-29-003-004-001/420
(GOLUKHEDI)
|
1729003004NRG24060220240239074
|
06/02/2024
|
PREM SINGH
|
1729003004WL030542
|
PREM SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-033-001/103
(NILBADH)
|
1729003033NRG24060220240238561
|
06/02/2024
|
kumersingh
|
1729003033WL030508
|
kumersingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-033-001/104
(NILBADH)
|
1729003033NRG24060220240238562
|
06/02/2024
|
mohanlal
|
1729003033WL030508
|
mohanlal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
ICHHAWAR
|
MP-29-003-033-001/109
(NILBADH)
|
1729003033NRG24060220240238563
|
06/02/2024
|
Babulal
|
1729003033WL030508
|
Babulal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ICHHAWAR
|
MP-29-003-033-001/129
(NILBADH)
|
1729003033NRG24060220240238565
|
06/02/2024
|
Gyansingh
|
1729003033WL030508
|
Gyansingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ICHHAWAR
|
MP-29-003-033-001/130
(NILBADH)
|
1729003033NRG24060220240238566
|
06/02/2024
|
Mangilal
|
1729003033WL030508
|
Mangilal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
140
|
ICHHAWAR
|
MP-29-003-033-001/137
(NILBADH)
|
1729003033NRG24060220240238567
|
06/02/2024
|
arjun singh
|
1729003033WL030508
|
arjun singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHHAWAR
|
MP-29-003-033-001/14
(NILBADH)
|
1729003033NRG24060220240238568
|
06/02/2024
|
jagdish
|
1729003033WL030508
|
jagdish
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHHAWAR
|
MP-29-003-033-001/147
(NILBADH)
|
1729003033NRG24060220240238569
|
06/02/2024
|
ramesh
|
1729003033WL030508
|
ramesh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ICHHAWAR
|
MP-29-003-033-001/150
(NILBADH)
|
1729003033NRG24060220240238571
|
06/02/2024
|
Dashratsingh
|
1729003033WL030508
|
Dashratsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
|
144
|
ICHHAWAR
|
MP-29-003-033-001/152
(NILBADH)
|
1729003033NRG24060220240238572
|
06/02/2024
|
dashrath
|
1729003033WL030508
|
dashrath
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
ICHHAWAR
|
MP-29-003-033-001/155
(NILBADH)
|
1729003033NRG24060220240238573
|
06/02/2024
|
Takhatsingh
|
1729003033WL030508
|
Takhatsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Takhatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ICHHAWAR
|
MP-29-003-033-001/156
(NILBADH)
|
1729003033NRG24060220240238574
|
06/02/2024
|
Kamlesh
|
1729003033WL030508
|
Kamlesh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ICHHAWAR
|
MP-29-003-033-001/157
(NILBADH)
|
1729003033NRG24060220240238575
|
06/02/2024
|
Sobhalsingh
|
1729003033WL030508
|
Sobhalsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sobhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
148
|
ICHHAWAR
|
MP-29-003-033-001/164
(NILBADH)
|
1729003033NRG24060220240238576
|
06/02/2024
|
Chandersingh
|
1729003033WL030508
|
Chandersingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Chandersingh
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
ICHHAWAR
|
MP-29-003-033-001/167
(NILBADH)
|
1729003033NRG24060220240238577
|
06/02/2024
|
chandrakala
|
1729003033WL030508
|
chandrakala
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
150
|
ICHHAWAR
|
MP-29-003-033-001/173
(NILBADH)
|
1729003033NRG24060220240238578
|
06/02/2024
|
anokhilal
|
1729003033WL030508
|
anokhilal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
151
|
ICHHAWAR
|
MP-29-003-033-001/174
(NILBADH)
|
1729003033NRG24060220240238579
|
06/02/2024
|
santosh
|
1729003033WL030508
|
santosh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ICHHAWAR
|
MP-29-003-033-001/177
(NILBADH)
|
1729003033NRG24060220240238580
|
06/02/2024
|
Vijendra
|
1729003033WL030508
|
Vijendra
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHHAWAR
|
MP-29-003-033-001/196
(NILBADH)
|
1729003033NRG24060220240238582
|
06/02/2024
|
Sunil
|
1729003033WL030508
|
Sunil
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
154
|
ICHHAWAR
|
MP-29-003-033-001/198
(NILBADH)
|
1729003033NRG24060220240238583
|
06/02/2024
|
Jagdesh
|
1729003033WL030508
|
Jagdesh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Jagdesh
|
CANARA BANK(508532)
|
|
155
|
ICHHAWAR
|
MP-29-003-033-001/199
(NILBADH)
|
1729003033NRG24060220240238584
|
06/02/2024
|
Gajrajsingh
|
1729003033WL030508
|
Gajrajsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Gajrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ICHHAWAR
|
MP-29-003-033-001/201
(NILBADH)
|
1729003033NRG24060220240238586
|
06/02/2024
|
Narbatsingh
|
1729003033WL030508
|
Narbatsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Narbatsingh
|
BANK OF INDIA(508505)
|
|
157
|
ICHHAWAR
|
MP-29-003-033-001/23
(NILBADH)
|
1729003033NRG24060220240238587
|
06/02/2024
|
babulal
|
1729003033WL030508
|
babulal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
ICHHAWAR
|
MP-29-003-033-001/28
(NILBADH)
|
1729003033NRG24060220240238588
|
06/02/2024
|
sardarsingh
|
1729003033WL030508
|
sardarsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
ICHHAWAR
|
MP-29-003-033-001/34
(NILBADH)
|
1729003033NRG24060220240238593
|
06/02/2024
|
madanlal
|
1729003033WL030508
|
madanlal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-033-001/36
(NILBADH)
|
1729003033NRG24060220240238597
|
06/02/2024
|
Devsingh
|
1729003033WL030508
|
Devsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-033-001/467
(NILBADH)
|
1729003033NRG24060220240238612
|
06/02/2024
|
dev singh
|
1729003033WL030508
|
dev singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
162
|
ICHHAWAR
|
MP-29-003-033-001/5
(NILBADH)
|
1729003033NRG24060220240238617
|
06/02/2024
|
barju bai
|
1729003033WL030508
|
barju bai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
barjubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ICHHAWAR
|
MP-29-003-033-001/50
(NILBADH)
|
1729003033NRG24060220240238618
|
06/02/2024
|
Mukesh
|
1729003033WL030508
|
Mukesh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ICHHAWAR
|
MP-29-003-033-001/52
(NILBADH)
|
1729003033NRG24060220240238619
|
06/02/2024
|
anokhilal
|
1729003033WL030508
|
anokhilal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
165
|
ICHHAWAR
|
MP-29-003-033-001/86
(NILBADH)
|
1729003033NRG24060220240238621
|
06/02/2024
|
kripal singh
|
1729003033WL030508
|
kripal singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kripalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ICHHAWAR
|
MP-29-003-048-001/223
(KALAPIPAL)
|
1729003048NRG24050220240238273
|
06/02/2024
|
mahendra
|
1729003048WL030479
|
mahendra
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
167
|
ICHHAWAR
|
MP-29-003-061-001/152
(SEMLIJADID)
|
1729003061NRG24050220240238246
|
06/02/2024
|
duvarka prasad
|
1729003061WL030477
|
duvarka prasad
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
27/03/2024
|
|
004597639
|
|
duvarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
ICHHAWAR
|
MP-29-003-061-001/71
(SEMLIJADID)
|
1729003061NRG24050220240238254
|
06/02/2024
|
dev singh
|
1729003061WL030477
|
dev singh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
169
|
ICHHAWAR
|
MP-29-003-036-001/740
(Jhalki)
|
1729003036NRG24060220240238631
|
06/02/2024
|
Aman verma
|
1729003036WL030509
|
Aman verma
|
00127
|
FDRL0002210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Amanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
ICHHAWAR
|
MP-29-003-043-001/1373
(BHAUKHEDI)
|
1729003043NRG24050220240238302
|
06/02/2024
|
NEETU VERMA
|
1729003043WL030481
|
NEETU VERMA
|
00152
|
HDFC0001776
|
442
|
442
|
Processed
|
26/03/2024
|
|
004597639
|
|
NEETUVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
171
|
ICHHAWAR
|
MP-29-003-017-002/375
(MOLGAA)
|
1729003017NRG24060220240238787
|
06/02/2024
|
SOHAN MEWADA
|
1729003017WL030523
|
SOHAN MEWADA
|
00165
|
IBKL0000405
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
SOHANMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
ICHHAWAR
|
MP-29-003-001-001/124
(AMLAH)
|
1729003001NRG24060220240238935
|
06/02/2024
|
Prahlad
|
1729003001WL030532
|
Prahlad
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004597639
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ICHHAWAR
|
MP-29-003-001-001/138
(AMLAH)
|
1729003001NRG24060220240238936
|
06/02/2024
|
Anand
|
1729003001WL030532
|
Anand
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ICHHAWAR
|
MP-29-003-001-001/178
(AMLAH)
|
1729003001NRG24060220240238937
|
06/02/2024
|
Kshama
|
1729003001WL030532
|
Kshama
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
ICHHAWAR
|
MP-29-003-001-001/218
(AMLAH)
|
1729003001NRG24060220240238938
|
06/02/2024
|
bhagwan singh
|
1729003001WL030532
|
bhagwan singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24060220240238939
|
06/02/2024
|
IMRAT
|
1729003001WL030532
|
IMRAT
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24060220240238940
|
06/02/2024
|
shipra bai
|
1729003001WL030532
|
shipra bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ICHHAWAR
|
MP-29-003-001-001/471
(AMLAH)
|
1729003001NRG24060220240238942
|
06/02/2024
|
Satyanarayan
|
1729003001WL030532
|
Satyanarayan
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ICHHAWAR
|
MP-29-003-001-001/471
(AMLAH)
|
1729003001NRG24060220240238941
|
06/02/2024
|
Satyanarayan
|
1729003001WL030532
|
Satyanarayan
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ICHHAWAR
|
MP-29-003-001-001/53
(AMLAH)
|
1729003001NRG24060220240238943
|
06/02/2024
|
Ramgopal
|
1729003001WL030532
|
Ramgopal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ramgopal
|
FEDERAL BANK(607165)
|
|
181
|
ICHHAWAR
|
MP-29-003-001-001/657-A
(AMLAH)
|
1729003001NRG24060220240238944
|
06/02/2024
|
MANGLESH BAGWAN
|
1729003001WL030532
|
MANGLESH BAGWAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
MANGLESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ICHHAWAR
|
MP-29-003-001-001/73
(AMLAH)
|
1729003001NRG24060220240238945
|
06/02/2024
|
Yasoda
|
1729003001WL030532
|
Yasoda
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ICHHAWAR
|
MP-29-003-001-001/828
(AMLAH)
|
1729003001NRG24060220240238946
|
06/02/2024
|
Urmila
|
1729003001WL030532
|
Urmila
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ICHHAWAR
|
MP-29-003-001-001/841
(AMLAH)
|
1729003001NRG24060220240238947
|
06/02/2024
|
SURENDRA KUMAR
|
1729003001WL030532
|
SURENDRA KUMAR
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ICHHAWAR
|
MP-29-003-001-001/847
(AMLAH)
|
1729003001NRG24060220240238948
|
06/02/2024
|
Bhupendra singh
|
1729003001WL030532
|
Bhupendra singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ICHHAWAR
|
MP-29-003-001-001/849
(AMLAH)
|
1729003001NRG24060220240238949
|
06/02/2024
|
Kaushal Bai
|
1729003001WL030532
|
Kaushal Bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
KaushalBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ICHHAWAR
|
MP-29-003-001-001/852
(AMLAH)
|
1729003001NRG24060220240238950
|
06/02/2024
|
Rohit Verma
|
1729003001WL030532
|
Rohit Verma
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
RohitVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ICHHAWAR
|
MP-29-003-001-001/870
(AMLAH)
|
1729003001NRG24060220240238951
|
06/02/2024
|
Rohit kumar
|
1729003001WL030532
|
Rohit kumar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
ICHHAWAR
|
MP-29-003-001-001/885
(AMLAH)
|
1729003001NRG24060220240238952
|
06/02/2024
|
Ragunandan
|
1729003001WL030532
|
Ragunandan
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ragunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ICHHAWAR
|
MP-29-003-001-001/890
(AMLAH)
|
1729003001NRG24060220240238953
|
06/02/2024
|
Santosh Kumar
|
1729003001WL030532
|
Santosh Kumar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ICHHAWAR
|
MP-29-003-001-001/897
(AMLAH)
|
1729003001NRG24060220240238955
|
06/02/2024
|
Sunil
|
1729003001WL030532
|
Sunil
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ICHHAWAR
|
MP-29-003-004-001/114
(GOLUKHEDI)
|
1729003004NRG24060220240239042
|
06/02/2024
|
lakhan lal
|
1729003004WL030542
|
lakhan lal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ICHHAWAR
|
MP-29-003-004-001/132
(GOLUKHEDI)
|
1729003004NRG24060220240239043
|
06/02/2024
|
Gajraj
|
1729003004WL030542
|
Gajraj
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004597639
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ICHHAWAR
|
MP-29-003-004-001/14
(GOLUKHEDI)
|
1729003004NRG24060220240239044
|
06/02/2024
|
laxman
|
1729003004WL030542
|
laxman
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
laxman
|
BANK OF INDIA(508505)
|
|
195
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24060220240239045
|
06/02/2024
|
chandar singh
|
1729003004WL030542
|
chandar singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004597639
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
ICHHAWAR
|
MP-29-003-004-001/185
(GOLUKHEDI)
|
1729003004NRG24060220240239047
|
06/02/2024
|
premlata
|
1729003004WL030542
|
premlata
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ICHHAWAR
|
MP-29-003-004-001/185
(GOLUKHEDI)
|
1729003004NRG24060220240239046
|
06/02/2024
|
Ram singh
|
1729003004WL030542
|
Ram singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ICHHAWAR
|
MP-29-003-004-001/192
(GOLUKHEDI)
|
1729003004NRG24060220240239049
|
06/02/2024
|
ramesh
|
1729003004WL030542
|
ramesh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ICHHAWAR
|
MP-29-003-004-001/224
(GOLUKHEDI)
|
1729003004NRG24060220240239050
|
06/02/2024
|
Madanlal
|
1729003004WL030542
|
Madanlal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ICHHAWAR
|
MP-29-003-004-001/251
(GOLUKHEDI)
|
1729003004NRG24060220240239051
|
06/02/2024
|
danpal
|
1729003004WL030542
|
danpal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
danpal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ICHHAWAR
|
MP-29-003-004-001/251
(GOLUKHEDI)
|
1729003004NRG24060220240239052
|
06/02/2024
|
Devraj
|
1729003004WL030542
|
Devraj
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ICHHAWAR
|
MP-29-003-004-001/252
(GOLUKHEDI)
|
1729003004NRG24060220240239053
|
06/02/2024
|
Duarkaprashad
|
1729003004WL030542
|
Duarkaprashad
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Duarkaprashad
|
UCO BANK(607066)
|
|
203
|
ICHHAWAR
|
MP-29-003-004-001/275
(GOLUKHEDI)
|
1729003004NRG24060220240239054
|
06/02/2024
|
dhirsingh
|
1729003004WL030542
|
dhirsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ICHHAWAR
|
MP-29-003-004-001/276
(GOLUKHEDI)
|
1729003004NRG24060220240239055
|
06/02/2024
|
reena bai
|
1729003004WL030542
|
reena bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ICHHAWAR
|
MP-29-003-004-001/277
(GOLUKHEDI)
|
1729003004NRG24060220240239056
|
06/02/2024
|
ramgopal
|
1729003004WL030542
|
ramgopal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ICHHAWAR
|
MP-29-003-004-001/292
(GOLUKHEDI)
|
1729003004NRG24060220240239057
|
06/02/2024
|
mangilal
|
1729003004WL030542
|
mangilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ICHHAWAR
|
MP-29-003-004-001/297
(GOLUKHEDI)
|
1729003004NRG24060220240239058
|
06/02/2024
|
harichran
|
1729003004WL030542
|
harichran
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
harichran
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ICHHAWAR
|
MP-29-003-004-001/310
(GOLUKHEDI)
|
1729003004NRG24060220240239059
|
06/02/2024
|
shantilal
|
1729003004WL030542
|
shantilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
209
|
ICHHAWAR
|
MP-29-003-004-001/310
(GOLUKHEDI)
|
1729003004NRG24060220240239060
|
06/02/2024
|
susheela bai
|
1729003004WL030542
|
susheela bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
susheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ICHHAWAR
|
MP-29-003-004-001/320
(GOLUKHEDI)
|
1729003004NRG24060220240239061
|
06/02/2024
|
babulal
|
1729003004WL030542
|
babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ICHHAWAR
|
MP-29-003-004-001/321
(GOLUKHEDI)
|
1729003004NRG24060220240239062
|
06/02/2024
|
mohanlal
|
1729003004WL030542
|
mohanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ICHHAWAR
|
MP-29-003-004-001/366
(GOLUKHEDI)
|
1729003004NRG24060220240239063
|
06/02/2024
|
Rakesh Kumar
|
1729003004WL030542
|
Rakesh Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
RakeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ICHHAWAR
|
MP-29-003-004-001/384
(GOLUKHEDI)
|
1729003004NRG24060220240239065
|
06/02/2024
|
babulal
|
1729003004WL030542
|
babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ICHHAWAR
|
MP-29-003-004-001/389
(GOLUKHEDI)
|
1729003004NRG24060220240239066
|
06/02/2024
|
arjunsingh
|
1729003004WL030542
|
arjunsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
arjunsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
ICHHAWAR
|
MP-29-003-004-001/389
(GOLUKHEDI)
|
1729003004NRG24060220240239067
|
06/02/2024
|
bhuri bai
|
1729003004WL030542
|
bhuri bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ICHHAWAR
|
MP-29-003-004-001/396
(GOLUKHEDI)
|
1729003004NRG24060220240239068
|
06/02/2024
|
rakesh
|
1729003004WL030542
|
rakesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ICHHAWAR
|
MP-29-003-004-001/397
(GOLUKHEDI)
|
1729003004NRG24060220240239069
|
06/02/2024
|
sohanlal
|
1729003004WL030542
|
sohanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
ICHHAWAR
|
MP-29-003-004-001/41
(GOLUKHEDI)
|
1729003004NRG24060220240239070
|
06/02/2024
|
Kanhaiyalal
|
1729003004WL030542
|
Kanhaiyalal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kanhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ICHHAWAR
|
MP-29-003-004-001/41
(GOLUKHEDI)
|
1729003004NRG24060220240239071
|
06/02/2024
|
Kanta Bai
|
1729003004WL030542
|
Kanta Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ICHHAWAR
|
MP-29-003-004-001/415
(GOLUKHEDI)
|
1729003004NRG24060220240239072
|
06/02/2024
|
rakes
|
1729003004WL030542
|
rakes
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ICHHAWAR
|
MP-29-003-004-001/420
(GOLUKHEDI)
|
1729003004NRG24060220240239075
|
06/02/2024
|
Savitri bai
|
1729003004WL030542
|
Savitri bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004597639
|
Participant not mapped to the product
|
|
|
|
222
|
ICHHAWAR
|
MP-29-003-004-001/448
(GOLUKHEDI)
|
1729003004NRG24060220240239077
|
06/02/2024
|
sanvitree
|
1729003004WL030542
|
sanvitree
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
sanvitree
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ICHHAWAR
|
MP-29-003-004-001/448
(GOLUKHEDI)
|
1729003004NRG24060220240239076
|
06/02/2024
|
Shivprashad
|
1729003004WL030542
|
Shivprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Shivprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ICHHAWAR
|
MP-29-003-004-001/449
(GOLUKHEDI)
|
1729003004NRG24060220240239078
|
06/02/2024
|
jitendra Kumar
|
1729003004WL030542
|
jitendra Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
jitendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ICHHAWAR
|
MP-29-003-004-001/450
(GOLUKHEDI)
|
1729003004NRG24060220240239079
|
06/02/2024
|
Ghishilal
|
1729003004WL030542
|
Ghishilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ghishilal
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ICHHAWAR
|
MP-29-003-004-001/461
(GOLUKHEDI)
|
1729003004NRG24060220240239080
|
06/02/2024
|
devnarayan
|
1729003004WL030542
|
devnarayan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ICHHAWAR
|
MP-29-003-004-001/472
(GOLUKHEDI)
|
1729003004NRG24060220240239081
|
06/02/2024
|
Jitendra
|
1729003004WL030542
|
Jitendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ICHHAWAR
|
MP-29-003-004-001/48
(GOLUKHEDI)
|
1729003004NRG24060220240239082
|
06/02/2024
|
kalash
|
1729003004WL030542
|
kalash
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
kalash
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ICHHAWAR
|
MP-29-003-004-001/481
(GOLUKHEDI)
|
1729003004NRG24060220240239083
|
06/02/2024
|
Manoj kumar
|
1729003004WL030542
|
Manoj kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ICHHAWAR
|
MP-29-003-004-001/488
(GOLUKHEDI)
|
1729003004NRG24060220240239084
|
06/02/2024
|
hariprasad
|
1729003004WL030542
|
hariprasad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ICHHAWAR
|
MP-29-003-004-001/49
(GOLUKHEDI)
|
1729003004NRG24060220240239085
|
06/02/2024
|
Lakhanlal
|
1729003004WL030542
|
Lakhanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ICHHAWAR
|
MP-29-003-004-001/51
(GOLUKHEDI)
|
1729003004NRG24060220240239086
|
06/02/2024
|
gajraj singh
|
1729003004WL030542
|
gajraj singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ICHHAWAR
|
MP-29-003-004-001/516
(GOLUKHEDI)
|
1729003004NRG24060220240239087
|
06/02/2024
|
mohan
|
1729003004WL030542
|
mohan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ICHHAWAR
|
MP-29-003-004-001/520
(GOLUKHEDI)
|
1729003004NRG24060220240239088
|
06/02/2024
|
sarita bai
|
1729003004WL030542
|
sarita bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ICHHAWAR
|
MP-29-003-004-001/539
(GOLUKHEDI)
|
1729003004NRG24060220240239089
|
06/02/2024
|
Seetaram
|
1729003004WL030542
|
Seetaram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ICHHAWAR
|
MP-29-003-004-001/543
(GOLUKHEDI)
|
1729003004NRG24060220240239091
|
06/02/2024
|
Ranjana bai
|
1729003004WL030542
|
Ranjana bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
ICHHAWAR
|
MP-29-003-004-001/543
(GOLUKHEDI)
|
1729003004NRG24060220240239090
|
06/02/2024
|
vinod kumar
|
1729003004WL030542
|
vinod kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
238
|
ICHHAWAR
|
MP-29-003-004-001/566
(GOLUKHEDI)
|
1729003004NRG24060220240239092
|
06/02/2024
|
kamal singh
|
1729003004WL030542
|
kamal singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ICHHAWAR
|
MP-29-003-004-001/573
(GOLUKHEDI)
|
1729003004NRG24060220240239094
|
06/02/2024
|
ombabu
|
1729003004WL030542
|
ombabu
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
ombabu
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHHAWAR
|
MP-29-003-004-001/585
(GOLUKHEDI)
|
1729003004NRG24060220240239095
|
06/02/2024
|
Sajan singh
|
1729003004WL030542
|
Sajan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ICHHAWAR
|
MP-29-003-004-001/588
(GOLUKHEDI)
|
1729003004NRG24060220240239096
|
06/02/2024
|
Mahesh
|
1729003004WL030542
|
Mahesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ICHHAWAR
|
MP-29-003-004-001/593
(GOLUKHEDI)
|
1729003004NRG24060220240239097
|
06/02/2024
|
mukesh kumar
|
1729003004WL030542
|
mukesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ICHHAWAR
|
MP-29-003-004-001/598
(GOLUKHEDI)
|
1729003004NRG24060220240239098
|
06/02/2024
|
Ravi varma
|
1729003004WL030542
|
Ravi varma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004597639
|
Participant not mapped to the product
|
|
|
|
244
|
ICHHAWAR
|
MP-29-003-004-001/598
(GOLUKHEDI)
|
1729003004NRG24060220240239099
|
06/02/2024
|
Sanjay varma
|
1729003004WL030542
|
Sanjay varma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sanjayvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24060220240239100
|
06/02/2024
|
anil kumar
|
1729003004WL030542
|
anil kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
anilkumar
|
INDUSIND BANK(607189)
|
|
246
|
ICHHAWAR
|
MP-29-003-004-001/610
(GOLUKHEDI)
|
1729003004NRG24060220240239102
|
06/02/2024
|
Rajaram
|
1729003004WL030542
|
Rajaram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ICHHAWAR
|
MP-29-003-004-001/624
(GOLUKHEDI)
|
1729003004NRG24060220240239105
|
06/02/2024
|
Rajkumar
|
1729003004WL030542
|
Rajkumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
ICHHAWAR
|
MP-29-003-004-001/624
(GOLUKHEDI)
|
1729003004NRG24060220240239106
|
06/02/2024
|
Vinita
|
1729003004WL030542
|
Vinita
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ICHHAWAR
|
MP-29-003-004-001/629
(GOLUKHEDI)
|
1729003004NRG24060220240239109
|
06/02/2024
|
Naresh kumar
|
1729003004WL030542
|
Naresh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ICHHAWAR
|
MP-29-003-004-001/85
(GOLUKHEDI)
|
1729003004NRG24060220240239111
|
06/02/2024
|
Durgaprashad
|
1729003004WL030542
|
Durgaprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Durgaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ICHHAWAR
|
MP-29-003-004-001/86
(GOLUKHEDI)
|
1729003004NRG24060220240239112
|
06/02/2024
|
Devkaran
|
1729003004WL030542
|
Devkaran
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
252
|
ICHHAWAR
|
MP-29-003-004-001/86
(GOLUKHEDI)
|
1729003004NRG24060220240239113
|
06/02/2024
|
jagdish
|
1729003004WL030542
|
jagdish
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
253
|
ICHHAWAR
|
MP-29-003-004-001/87
(GOLUKHEDI)
|
1729003004NRG24060220240239114
|
06/02/2024
|
Narbadaprashad
|
1729003004WL030542
|
Narbadaprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Narbadaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHHAWAR
|
MP-29-003-004-001/89
(GOLUKHEDI)
|
1729003004NRG24060220240239115
|
06/02/2024
|
Imratalal
|
1729003004WL030542
|
Imratalal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Imratalal
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ICHHAWAR
|
MP-29-003-004-001/92
(GOLUKHEDI)
|
1729003004NRG24060220240239116
|
06/02/2024
|
Chunnilal
|
1729003004WL030542
|
Chunnilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Chunnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
256
|
ICHHAWAR
|
MP-29-003-004-001/97
(GOLUKHEDI)
|
1729003004NRG24060220240239117
|
06/02/2024
|
Sangeeta bai
|
1729003004WL030542
|
Sangeeta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ICHHAWAR
|
MP-29-003-004-001/98
(GOLUKHEDI)
|
1729003004NRG24060220240239119
|
06/02/2024
|
bhuri bai
|
1729003004WL030542
|
bhuri bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
ICHHAWAR
|
MP-29-003-004-001/98
(GOLUKHEDI)
|
1729003004NRG24060220240239118
|
06/02/2024
|
dinesh kumar
|
1729003004WL030542
|
dinesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ICHHAWAR
|
MP-29-003-004-001/99
(GOLUKHEDI)
|
1729003004NRG24060220240239120
|
06/02/2024
|
Manohar
|
1729003004WL030542
|
Manohar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
260
|
ICHHAWAR
|
MP-29-003-004-001/623
(GOLUKHEDI)
|
1729003004NRG24060220240239104
|
06/02/2024
|
Sarita
|
1729003004WL030542
|
Sarita
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
ICHHAWAR
|
MP-29-003-018-001/371
(HALIYAKHEDI)
|
1729003018NRG24060220240238763
|
06/02/2024
|
Jagdish Prasad
|
1729003018WL030520
|
Jagdish Prasad
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
JagdishPrasad
|
STATE BANK OF INDIA(508548)
|
|
262
|
ICHHAWAR
|
MP-29-003-018-001/376
(HALIYAKHEDI)
|
1729003018NRG24060220240238769
|
06/02/2024
|
Tara Bai
|
1729003018WL030520
|
Tara Bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
263
|
ICHHAWAR
|
MP-29-003-018-001/377
(HALIYAKHEDI)
|
1729003018NRG24060220240238770
|
06/02/2024
|
Sangeeta Bai
|
1729003018WL030520
|
Sangeeta Bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
264
|
ICHHAWAR
|
MP-29-003-029-001/195
(LALLIYAKHEDI)
|
1729003029NRG24060220240238663
|
06/02/2024
|
devraj
|
1729003029WL030513
|
devraj
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ICHHAWAR
|
MP-29-003-029-001/465-A
(LALLIYAKHEDI)
|
1729003029NRG24060220240238674
|
06/02/2024
|
Rakesh
|
1729003029WL030513
|
Rakesh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
ICHHAWAR
|
MP-29-003-029-002/230
(LALLIYAKHEDI)
|
1729003029NRG24060220240238683
|
06/02/2024
|
Punam chand
|
1729003029WL030513
|
Punam chand
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHHAWAR
|
MP-29-003-029-002/243
(LALLIYAKHEDI)
|
1729003029NRG24060220240238684
|
06/02/2024
|
amar singh
|
1729003029WL030513
|
amar singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
ICHHAWAR
|
MP-29-003-029-002/243
(LALLIYAKHEDI)
|
1729003029NRG24060220240238685
|
06/02/2024
|
Swarupi bai
|
1729003029WL030513
|
Swarupi bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Swarupibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
ICHHAWAR
|
MP-29-003-029-002/244
(LALLIYAKHEDI)
|
1729003029NRG24060220240238686
|
06/02/2024
|
Trilok
|
1729003029WL030513
|
Trilok
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
270
|
ICHHAWAR
|
MP-29-003-029-002/263
(LALLIYAKHEDI)
|
1729003029NRG24060220240238690
|
06/02/2024
|
Bhagwat singh
|
1729003029WL030513
|
Bhagwat singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Bhagwatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
ICHHAWAR
|
MP-29-003-029-002/276
(LALLIYAKHEDI)
|
1729003029NRG24060220240238691
|
06/02/2024
|
jashoda bai
|
1729003029WL030513
|
jashoda bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
ICHHAWAR
|
MP-29-003-029-002/312
(LALLIYAKHEDI)
|
1729003029NRG24060220240238694
|
06/02/2024
|
endar bai
|
1729003029WL030513
|
endar bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
endarbai
|
STATE BANK OF INDIA(508548)
|
|
273
|
ICHHAWAR
|
MP-29-003-029-002/312
(LALLIYAKHEDI)
|
1729003029NRG24060220240238695
|
06/02/2024
|
Sukhram
|
1729003029WL030513
|
Sukhram
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
274
|
ICHHAWAR
|
MP-29-003-029-002/383
(LALLIYAKHEDI)
|
1729003029NRG24060220240238696
|
06/02/2024
|
Gyan singh
|
1729003029WL030513
|
Gyan singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
ICHHAWAR
|
MP-29-003-029-002/475
(LALLIYAKHEDI)
|
1729003029NRG24060220240238703
|
06/02/2024
|
Tulsa bai
|
1729003029WL030513
|
Tulsa bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
ICHHAWAR
|
MP-29-003-029-002/501
(LALLIYAKHEDI)
|
1729003029NRG24060220240238705
|
06/02/2024
|
Mahesh
|
1729003029WL030513
|
Mahesh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
277
|
ICHHAWAR
|
MP-29-003-033-001/189
(NILBADH)
|
1729003033NRG24060220240238581
|
06/02/2024
|
bhadarsingh
|
1729003033WL030508
|
bhadarsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
ICHHAWAR
|
MP-29-003-033-001/20
(NILBADH)
|
1729003033NRG24060220240238585
|
06/02/2024
|
banshilal
|
1729003033WL030508
|
banshilal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004597639
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ICHHAWAR
|
MP-29-003-033-001/33
(NILBADH)
|
1729003033NRG24060220240238589
|
06/02/2024
|
kamlesh
|
1729003033WL030508
|
kamlesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
ICHHAWAR
|
MP-29-003-033-001/331-A
(NILBADH)
|
1729003033NRG24060220240238590
|
06/02/2024
|
KAVITA
|
1729003033WL030508
|
KAVITA
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ICHHAWAR
|
MP-29-003-033-001/340-C
(NILBADH)
|
1729003033NRG24060220240238594
|
06/02/2024
|
Kripalsingh
|
1729003033WL030508
|
Kripalsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
ICHHAWAR
|
MP-29-003-033-001/350
(NILBADH)
|
1729003033NRG24060220240238596
|
06/02/2024
|
dalchand
|
1729003033WL030508
|
dalchand
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
283
|
ICHHAWAR
|
MP-29-003-033-001/411
(NILBADH)
|
1729003033NRG24060220240238600
|
06/02/2024
|
yogendra
|
1729003033WL030508
|
yogendra
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
284
|
ICHHAWAR
|
MP-29-003-033-001/422
(NILBADH)
|
1729003033NRG24060220240238602
|
06/02/2024
|
kailash
|
1729003033WL030508
|
kailash
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
285
|
ICHHAWAR
|
MP-29-003-033-001/453
(NILBADH)
|
1729003033NRG24060220240238608
|
06/02/2024
|
Surendra
|
1729003033WL030508
|
Surendra
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
286
|
ICHHAWAR
|
MP-29-003-033-001/454
(NILBADH)
|
1729003033NRG24060220240238609
|
06/02/2024
|
Ankit
|
1729003033WL030508
|
Ankit
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
287
|
ICHHAWAR
|
MP-29-003-033-001/465
(NILBADH)
|
1729003033NRG24060220240238610
|
06/02/2024
|
aamit thakur
|
1729003033WL030508
|
aamit thakur
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
aamitthakur
|
STATE BANK OF INDIA(508548)
|
|
288
|
ICHHAWAR
|
MP-29-003-033-001/475
(NILBADH)
|
1729003033NRG24060220240238616
|
06/02/2024
|
Devendra thakur
|
1729003033WL030508
|
Devendra thakur
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devendrathakur
|
STATE BANK OF INDIA(508548)
|
|
289
|
ICHHAWAR
|
MP-29-003-033-001/83
(NILBADH)
|
1729003033NRG24060220240238620
|
06/02/2024
|
mangilal
|
1729003033WL030508
|
mangilal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
290
|
ICHHAWAR
|
MP-29-003-036-001/638
(Jhalki)
|
1729003036NRG24060220240238628
|
06/02/2024
|
om prakash
|
1729003036WL030509
|
om prakash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
291
|
ICHHAWAR
|
MP-29-003-036-001/738
(Jhalki)
|
1729003036NRG24060220240238630
|
06/02/2024
|
Ikendra singh
|
1729003036WL030509
|
Ikendra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Ikendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
ICHHAWAR
|
MP-29-003-038-002/316
(PALKHEDI)
|
1729003038NRG24050220240238399
|
06/02/2024
|
PREHLAD
|
1729003038WL030486
|
PREHLAD
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
PREHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
293
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24050220240238268
|
06/02/2024
|
manoj kumar
|
1729003048WL030479
|
manoj kumar
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ICHHAWAR
|
MP-29-003-052-001/16
(JAMLI)
|
1729003052NRG24010220240234138
|
06/02/2024
|
Manju bai
|
1729003052WL030118
|
Manju bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
295
|
ICHHAWAR
|
MP-29-003-052-001/240
(JAMLI)
|
1729003052NRG24010220240234140
|
06/02/2024
|
Manoj
|
1729003052WL030118
|
Manoj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
296
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24050220240238377
|
06/02/2024
|
ravi shankar
|
1729003055WL030485
|
ravi shankar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
297
|
ICHHAWAR
|
MP-29-003-061-001/107
(SEMLIJADID)
|
1729003061NRG24050220240238244
|
06/02/2024
|
maghi lal
|
1729003061WL030477
|
maghi lal
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
maghilal
|
STATE BANK OF INDIA(508548)
|
|
298
|
ICHHAWAR
|
MP-29-003-061-001/107
(SEMLIJADID)
|
1729003061NRG24050220240238245
|
06/02/2024
|
Phoolkuwar
|
1729003061WL030477
|
Phoolkuwar
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
Phoolkuwar
|
STATE BANK OF INDIA(508548)
|
|
299
|
ICHHAWAR
|
MP-29-003-061-001/598
(SEMLIJADID)
|
1729003061NRG24050220240238249
|
06/02/2024
|
SATISH NAGAE
|
1729003061WL030477
|
SATISH NAGAE
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
SATISHNAGAE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ICHHAWAR
|
MP-29-003-061-001/72
(SEMLIJADID)
|
1729003061NRG24050220240238256
|
06/02/2024
|
INESH KUMAR NAGAR
|
1729003061WL030477
|
INESH KUMAR NAGAR
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
INESHKUMARNAGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
301
|
ICHHAWAR
|
MP-29-003-061-001/72
(SEMLIJADID)
|
1729003061NRG24050220240238257
|
06/02/2024
|
VERSHA
|
1729003061WL030477
|
VERSHA
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
VERSHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
302
|
ICHHAWAR
|
MP-29-003-017-002/476
(MOLGAA)
|
1729003017NRG24060220240238792
|
06/02/2024
|
kuldip
|
1729003017WL030523
|
kuldip
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kuldip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
303
|
ICHHAWAR
|
MP-29-003-017-002/265
(MOLGAA)
|
1729003017NRG24060220240238783
|
06/02/2024
|
Jitendra Verma
|
1729003017WL030523
|
Jitendra Verma
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
JitendraVerma
|
IDFC BANK LIMITED(608117)
|
|
304
|
ICHHAWAR
|
MP-29-003-017-002/374
(MOLGAA)
|
1729003017NRG24060220240238786
|
06/02/2024
|
MOHAN
|
1729003017WL030523
|
MOHAN
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
ICHHAWAR
|
MP-29-003-017-002/475
(MOLGAA)
|
1729003017NRG24060220240238790
|
06/02/2024
|
devi singh mewada
|
1729003017WL030523
|
devi singh mewada
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
devisinghmewada
|
INDUSIND BANK(607189)
|
|
306
|
ICHHAWAR
|
MP-29-003-018-001/372
(HALIYAKHEDI)
|
1729003018NRG24060220240238764
|
06/02/2024
|
Lalit Kumar Verma
|
1729003018WL030520
|
Lalit Kumar Verma
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
LalitKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
307
|
ICHHAWAR
|
MP-29-003-018-001/374
(HALIYAKHEDI)
|
1729003018NRG24060220240238767
|
06/02/2024
|
Shivam Sagwaliya
|
1729003018WL030520
|
Shivam Sagwaliya
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
ShivamSagwaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ICHHAWAR
|
MP-29-003-029-002/504
(LALLIYAKHEDI)
|
1729003029NRG24060220240238707
|
06/02/2024
|
Indar Singh
|
1729003029WL030513
|
Indar Singh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
IndarSingh
|
UNION BANK OF INDIA(508500)
|
|
309
|
ICHHAWAR
|
MP-29-003-029-002/505
(LALLIYAKHEDI)
|
1729003029NRG24060220240238708
|
06/02/2024
|
Lalita
|
1729003029WL030513
|
Lalita
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
310
|
ICHHAWAR
|
MP-29-003-029-002/506
(LALLIYAKHEDI)
|
1729003029NRG24060220240238709
|
06/02/2024
|
Sujan
|
1729003029WL030513
|
Sujan
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
26/03/2024
|
|
004597639
|
|
Sujan
|
UNION BANK OF INDIA(508500)
|
|
311
|
ICHHAWAR
|
MP-29-003-033-001/433
(NILBADH)
|
1729003033NRG24060220240238605
|
06/02/2024
|
sunitabai
|
1729003033WL030508
|
sunitabai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
312
|
ICHHAWAR
|
MP-29-003-033-001/471
(NILBADH)
|
1729003033NRG24060220240238614
|
06/02/2024
|
pankaj singh
|
1729003033WL030508
|
pankaj singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
pankajsingh
|
IDBI BANK(607095)
|
|
313
|
ICHHAWAR
|
MP-29-003-033-001/473
(NILBADH)
|
1729003033NRG24060220240238615
|
06/02/2024
|
rajendra singh
|
1729003033WL030508
|
rajendra singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
ICHHAWAR
|
MP-29-003-036-001/267
(Jhalki)
|
1729003036NRG24060220240238622
|
06/02/2024
|
Devkaran
|
1729003036WL030509
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
315
|
ICHHAWAR
|
MP-29-003-036-001/339
(Jhalki)
|
1729003036NRG24060220240238623
|
06/02/2024
|
Radheshyam
|
1729003036WL030509
|
Radheshyam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
316
|
ICHHAWAR
|
MP-29-003-036-001/340
(Jhalki)
|
1729003036NRG24060220240238624
|
06/02/2024
|
Gendalal
|
1729003036WL030509
|
Gendalal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
317
|
ICHHAWAR
|
MP-29-003-036-001/362
(Jhalki)
|
1729003036NRG24060220240238625
|
06/02/2024
|
Mohan lal
|
1729003036WL030509
|
Mohan lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
318
|
ICHHAWAR
|
MP-29-003-036-001/593
(Jhalki)
|
1729003036NRG24060220240238626
|
06/02/2024
|
mairawan singh
|
1729003036WL030509
|
mairawan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
mairawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
ICHHAWAR
|
MP-29-003-036-001/636
(Jhalki)
|
1729003036NRG24060220240238627
|
06/02/2024
|
brijpal
|
1729003036WL030509
|
brijpal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
brijpal
|
UNION BANK OF INDIA(508500)
|
|
320
|
ICHHAWAR
|
MP-29-003-038-002/299
(PALKHEDI)
|
1729003038NRG24050220240238393
|
06/02/2024
|
ghisilal
|
1729003038WL030486
|
ghisilal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
ghisilal
|
UNION BANK OF INDIA(508500)
|
|
321
|
ICHHAWAR
|
MP-29-003-038-002/301
(PALKHEDI)
|
1729003038NRG24050220240238395
|
06/02/2024
|
chen singh
|
1729003038WL030486
|
chen singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
|
322
|
ICHHAWAR
|
MP-29-003-038-002/320
(PALKHEDI)
|
1729003038NRG24050220240238402
|
06/02/2024
|
Mahesh
|
1729003038WL030486
|
Mahesh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
323
|
ICHHAWAR
|
MP-29-003-038-002/320
(PALKHEDI)
|
1729003038NRG24050220240238401
|
06/02/2024
|
Mahesh
|
1729003038WL030486
|
Mahesh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
324
|
ICHHAWAR
|
MP-29-003-038-002/322
(PALKHEDI)
|
1729003038NRG24050220240238403
|
06/02/2024
|
amar singh
|
1729003038WL030486
|
amar singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
ICHHAWAR
|
MP-29-003-038-002/323
(PALKHEDI)
|
1729003038NRG24050220240238405
|
06/02/2024
|
anar
|
1729003038WL030486
|
anar
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
anar
|
UNION BANK OF INDIA(508500)
|
|
326
|
ICHHAWAR
|
MP-29-003-038-002/328
(PALKHEDI)
|
1729003038NRG24050220240238408
|
06/02/2024
|
kunta
|
1729003038WL030486
|
kunta
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
kunta
|
UNION BANK OF INDIA(508500)
|
|
327
|
ICHHAWAR
|
MP-29-003-038-002/486
(PALKHEDI)
|
1729003038NRG24050220240238412
|
06/02/2024
|
yogita verma
|
1729003038WL030486
|
yogita verma
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
yogitaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
328
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24060220240239101
|
06/02/2024
|
deepali
|
1729003004WL030542
|
deepali
|
00662
|
BDBL0001964
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
deepali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
329
|
ICHHAWAR
|
MP-29-003-052-003/360-A
(JAMLI)
|
1729003052NRG24010220240234141
|
06/02/2024
|
Rev singh
|
1729003052WL030118
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Revsingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
ICHHAWAR
|
MP-29-003-052-003/375-A
(JAMLI)
|
1729003052NRG24010220240234142
|
06/02/2024
|
nanuram
|
1729003052WL030118
|
nanuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ICHHAWAR
|
MP-29-003-052-003/379
(JAMLI)
|
1729003052NRG24010220240234143
|
06/02/2024
|
bhai singh
|
1729003052WL030118
|
bhai singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
bhaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ICHHAWAR
|
MP-29-003-052-003/389
(JAMLI)
|
1729003052NRG24010220240234144
|
06/02/2024
|
ramesh
|
1729003052WL030118
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ICHHAWAR
|
MP-29-003-052-003/398-B
(JAMLI)
|
1729003052NRG24010220240234145
|
06/02/2024
|
suresh
|
1729003052WL030118
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ICHHAWAR
|
MP-29-003-052-004/425
(JAMLI)
|
1729003052NRG24010220240234146
|
06/02/2024
|
Durga bai
|
1729003052WL030118
|
Durga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004597639
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
335
|
ICHHAWAR
|
MP-29-003-017-002/376
(MOLGAA)
|
1729003017NRG24060220240238788
|
06/02/2024
|
RAMESH CHAND
|
1729003017WL030523
|
RAMESH CHAND
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
RAMESHCHAND
|
UNION BANK OF INDIA(508500)
|
|
336
|
ICHHAWAR
|
MP-29-003-038-002/328
(PALKHEDI)
|
1729003038NRG24050220240238407
|
06/02/2024
|
Human singh
|
1729003038WL030486
|
Human singh
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
Humansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
337
|
ICHHAWAR
|
MP-29-003-038-002/436
(PALKHEDI)
|
1729003038NRG24050220240238410
|
06/02/2024
|
neetu verma
|
1729003038WL030486
|
neetu verma
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004597639
|
|
neetuverma
|
BANK OF INDIA(508505)
|
|
338
|
ICHHAWAR
|
MP-29-003-061-001/633
(SEMLIJADID)
|
1729003061NRG24050220240238250
|
06/02/2024
|
KAMERI BAI
|
1729003061WL030477
|
KAMERI BAI
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
KAMERIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
339
|
ICHHAWAR
|
MP-29-003-061-001/70
(SEMLIJADID)
|
1729003061NRG24050220240238253
|
06/02/2024
|
SHEELA NAGAR
|
1729003061WL030477
|
SHEELA NAGAR
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
27/03/2024
|
|
004597639
|
|
SHEELANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
340
|
ICHHAWAR
|
MP-29-003-004-001/366
(GOLUKHEDI)
|
1729003004NRG24060220240239064
|
06/02/2024
|
Sangeeta bai
|
1729003004WL030542
|
Sangeeta bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
ICHHAWAR
|
MP-29-003-004-001/415
(GOLUKHEDI)
|
1729003004NRG24060220240239073
|
06/02/2024
|
manisha
|
1729003004WL030542
|
manisha
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
ICHHAWAR
|
MP-29-003-004-001/569
(GOLUKHEDI)
|
1729003004NRG24060220240239093
|
06/02/2024
|
Reena
|
1729003004WL030542
|
Reena
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004597639
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
ICHHAWAR
|
MP-29-003-008-001/512
(NARSINGHKHEDA)
|
1729003008NRG24050220240238243
|
06/02/2024
|
Sarita Bai
|
1729003008WL030476
|
Sarita Bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004597639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
344
|
ICHHAWAR
|
MP-29-003-033-001/101
(NILBADH)
|
1729003033NRG24060220240238559
|
06/02/2024
|
Narbatsingh
|
1729003033WL030508
|
Narbatsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004597639
|
|
Narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
ICHHAWAR
|
MP-29-003-061-001/71
(SEMLIJADID)
|
1729003061NRG24050220240238255
|
06/02/2024
|
SOURAM BAI
|
1729003061WL030477
|
SOURAM BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004597639
|
|
SOURAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368186
|
368186
|
|
|
|
|
|
|
|