|
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-29-003-044-001/761
(DABLAMATA)
|
1729003044NRG24150220240247891
|
15/02/2024
|
asha
|
1729003044WL031377
|
asha
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-051-001/659-A
(AMLA NOVABAD)
|
1729003051NRG24150220240248059
|
15/02/2024
|
Anita
|
1729003051WL031396
|
Anita
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Anita
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ICHHAWAR
|
MP-29-003-051-001/659-A
(AMLA NOVABAD)
|
1729003051NRG24150220240248060
|
15/02/2024
|
Anita Verma
|
1729003051WL031396
|
Anita Verma
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
AnitaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-037-002/367
(SIRADI)
|
1729003072NRG24140220240247641
|
15/02/2024
|
JIVAN SINGH
|
1729003072WL031359
|
JIVAN SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24140220240247650
|
15/02/2024
|
rahul nagar
|
1729003072WL031359
|
rahul nagar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
rahulnagar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHHAWAR
|
MP-29-003-037-002/677
(SIRADI)
|
1729003072NRG24140220240247652
|
15/02/2024
|
NARBADA
|
1729003072WL031359
|
NARBADA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHHAWAR
|
MP-29-003-037-002/678-A
(SIRADI)
|
1729003072NRG24140220240247653
|
15/02/2024
|
SANGEETA
|
1729003072WL031359
|
SANGEETA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24140220240247654
|
15/02/2024
|
ARVIND NAGAR
|
1729003072WL031359
|
ARVIND NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
ARVINDNAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24140220240247655
|
15/02/2024
|
SUSHMA NAGAR
|
1729003072WL031359
|
SUSHMA NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
SUSHMANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ICHHAWAR
|
MP-29-003-044-001/405
(DABLAMATA)
|
1729003044NRG24150220240247876
|
15/02/2024
|
seela
|
1729003044WL031377
|
seela
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
seela
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-044-001/549
(DABLAMATA)
|
1729003044NRG24150220240247884
|
15/02/2024
|
Gabbar
|
1729003044WL031377
|
Gabbar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Gabbar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
ICHHAWAR
|
MP-29-003-044-001/761
(DABLAMATA)
|
1729003044NRG24150220240247890
|
15/02/2024
|
rambabu
|
1729003044WL031377
|
rambabu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24140220240247526
|
15/02/2024
|
Sunita
|
1729003075WL031351
|
Sunita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24140220240247530
|
15/02/2024
|
davnarayan
|
1729003075WL031351
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24140220240247529
|
15/02/2024
|
davnarayan
|
1729003075WL031351
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24140220240247534
|
15/02/2024
|
Radhakishan
|
1729003075WL031351
|
Radhakishan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24140220240247535
|
15/02/2024
|
Rampiyari
|
1729003075WL031351
|
Rampiyari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-060-003/614
(KANERIA)
|
1729003075NRG24140220240247536
|
15/02/2024
|
lakhan
|
1729003075WL031351
|
lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24140220240247537
|
15/02/2024
|
dolat
|
1729003075WL031351
|
dolat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
dolat
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-060-003/687
(KANERIA)
|
1729003075NRG24140220240247545
|
15/02/2024
|
Ajay Korku
|
1729003075WL031351
|
Ajay Korku
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
AjayKorku
|
BANK OF BARODA(606985)
|
|
21
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24140220240247546
|
15/02/2024
|
Govind Pirsad
|
1729003075WL031351
|
Govind Pirsad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
GovindPirsad
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-060-003/694-A
(KANERIA)
|
1729003075NRG24140220240247551
|
15/02/2024
|
Ravina Bai
|
1729003075WL031351
|
Ravina Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
RavinaBai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24140220240247552
|
15/02/2024
|
avadhnarayan
|
1729003075WL031351
|
avadhnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
avadhnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24140220240247553
|
15/02/2024
|
Mathara Bai
|
1729003075WL031351
|
Mathara Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
MatharaBai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24140220240247554
|
15/02/2024
|
Arun
|
1729003075WL031351
|
Arun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24140220240247658
|
15/02/2024
|
MEGHA NAGAR
|
1729003072WL031359
|
MEGHA NAGAR
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
MEGHANAGAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24140220240247657
|
15/02/2024
|
SUBHAM KUMAR
|
1729003072WL031359
|
SUBHAM KUMAR
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
SUBHAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-044-001/156
(DABLAMATA)
|
1729003044NRG24150220240247851
|
15/02/2024
|
maansingh
|
1729003044WL031377
|
maansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
maansingh
|
BANK OF INDIA(508505)
|
|
29
|
ICHHAWAR
|
MP-29-003-044-001/160
(DABLAMATA)
|
1729003044NRG24150220240247853
|
15/02/2024
|
gainda lal
|
1729003044WL031377
|
gainda lal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
gaindalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
ICHHAWAR
|
MP-29-003-012-001/113
(LAOKHEDI)
|
1729003012NRG24150220240247896
|
15/02/2024
|
jeevan singh
|
1729003012WL031379
|
jeevan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ICHHAWAR
|
MP-29-003-012-001/131
(LAOKHEDI)
|
1729003012NRG24150220240247897
|
15/02/2024
|
punjilal
|
1729003012WL031379
|
punjilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
punjilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
32
|
ICHHAWAR
|
MP-29-003-012-001/14
(LAOKHEDI)
|
1729003012NRG24150220240247898
|
15/02/2024
|
Dinesh kumar
|
1729003012WL031379
|
Dinesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHHAWAR
|
MP-29-003-012-001/153
(LAOKHEDI)
|
1729003012NRG24150220240247899
|
15/02/2024
|
JITENDRA
|
1729003012WL031379
|
JITENDRA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ICHHAWAR
|
MP-29-003-012-001/184
(LAOKHEDI)
|
1729003012NRG24150220240247900
|
15/02/2024
|
dines
|
1729003012WL031379
|
dines
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
dines
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ICHHAWAR
|
MP-29-003-012-001/23
(LAOKHEDI)
|
1729003012NRG24150220240247901
|
15/02/2024
|
Madhan
|
1729003012WL031379
|
Madhan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Madhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ICHHAWAR
|
MP-29-003-012-001/446
(LAOKHEDI)
|
1729003012NRG24150220240247902
|
15/02/2024
|
PREM SINGH
|
1729003012WL031379
|
PREM SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
ICHHAWAR
|
MP-29-003-012-002/312
(LAOKHEDI)
|
1729003012NRG24150220240247904
|
15/02/2024
|
BIJENDRA SINGH
|
1729003012WL031379
|
BIJENDRA SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
BIJENDRASINGH
|
CANARA BANK(508532)
|
|
38
|
ICHHAWAR
|
MP-29-003-012-003/321
(LAOKHEDI)
|
1729003012NRG24150220240247905
|
15/02/2024
|
subalsingh
|
1729003012WL031379
|
subalsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
subalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ICHHAWAR
|
MP-29-003-012-003/458-D
(LAOKHEDI)
|
1729003012NRG24150220240247908
|
15/02/2024
|
BALVIR
|
1729003012WL031379
|
BALVIR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
40
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003075NRG24140220240247524
|
15/02/2024
|
Jasrath
|
1729003075WL031351
|
Jasrath
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Jasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24140220240247538
|
15/02/2024
|
harvati
|
1729003075WL031351
|
harvati
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
harvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
ICHHAWAR
|
MP-29-003-012-001/73
(LAOKHEDI)
|
1729003012NRG24150220240247903
|
15/02/2024
|
KAMAL
|
1729003012WL031379
|
KAMAL
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHHAWAR
|
MP-29-003-012-003/334
(LAOKHEDI)
|
1729003012NRG24150220240247906
|
15/02/2024
|
ful singh
|
1729003012WL031379
|
ful singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
ICHHAWAR
|
MP-29-003-012-003/335
(LAOKHEDI)
|
1729003012NRG24150220240247907
|
15/02/2024
|
vijenda
|
1729003012WL031379
|
vijenda
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
vijenda
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHHAWAR
|
MP-29-003-037-002/313
(SIRADI)
|
1729003072NRG24140220240247637
|
15/02/2024
|
santosh
|
1729003072WL031359
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-037-002/573
(SIRADI)
|
1729003072NRG24140220240247646
|
15/02/2024
|
ashok kumar
|
1729003072WL031359
|
ashok kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
ICHHAWAR
|
MP-29-003-037-002/573
(SIRADI)
|
1729003072NRG24140220240247645
|
15/02/2024
|
ashok kumar
|
1729003072WL031359
|
ashok kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
48
|
ICHHAWAR
|
MP-29-003-037-002/675
(SIRADI)
|
1729003072NRG24140220240247651
|
15/02/2024
|
Anar singh
|
1729003072WL031359
|
Anar singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHHAWAR
|
MP-29-003-044-001/457
(DABLAMATA)
|
1729003044NRG24150220240247883
|
15/02/2024
|
seema
|
1729003044WL031377
|
seema
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ICHHAWAR
|
MP-29-003-044-001/776
(DABLAMATA)
|
1729003044NRG24150220240247892
|
15/02/2024
|
Bhopal singh
|
1729003044WL031377
|
Bhopal singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24140220240247525
|
15/02/2024
|
Santosh
|
1729003075WL031351
|
Santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-037-002/259
(SIRADI)
|
1729003072NRG24140220240247633
|
15/02/2024
|
JEANPAL
|
1729003072WL031359
|
JEANPAL
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
JEANPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ICHHAWAR
|
MP-29-003-037-002/280
(SIRADI)
|
1729003072NRG24140220240247634
|
15/02/2024
|
Ratansingh
|
1729003072WL031359
|
Ratansingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Ratansingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
ICHHAWAR
|
MP-29-003-037-002/280
(SIRADI)
|
1729003072NRG24140220240247635
|
15/02/2024
|
Ratansingh
|
1729003072WL031359
|
Ratansingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHHAWAR
|
MP-29-003-037-002/298-A
(SIRADI)
|
1729003072NRG24140220240247636
|
15/02/2024
|
NITU NAGAR
|
1729003072WL031359
|
NITU NAGAR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
NITUNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ICHHAWAR
|
MP-29-003-037-002/317
(SIRADI)
|
1729003072NRG24140220240247638
|
15/02/2024
|
devkaran
|
1729003072WL031359
|
devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
57
|
ICHHAWAR
|
MP-29-003-037-002/317
(SIRADI)
|
1729003072NRG24140220240247639
|
15/02/2024
|
devkaran
|
1729003072WL031359
|
devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
58
|
ICHHAWAR
|
MP-29-003-037-002/361
(SIRADI)
|
1729003072NRG24140220240247640
|
15/02/2024
|
Darmendra
|
1729003072WL031359
|
Darmendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Darmendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
ICHHAWAR
|
MP-29-003-037-002/382
(SIRADI)
|
1729003072NRG24140220240247643
|
15/02/2024
|
radheshuam
|
1729003072WL031359
|
radheshuam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
radheshuam
|
BANK OF INDIA(508505)
|
|
60
|
ICHHAWAR
|
MP-29-003-037-002/382
(SIRADI)
|
1729003072NRG24140220240247642
|
15/02/2024
|
radheshuam
|
1729003072WL031359
|
radheshuam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303342636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ICHHAWAR
|
MP-29-003-037-002/538
(SIRADI)
|
1729003072NRG24140220240247644
|
15/02/2024
|
kealash
|
1729003072WL031359
|
kealash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
kealash
|
UNION BANK OF INDIA(508500)
|
|
62
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24140220240247647
|
15/02/2024
|
jitendra
|
1729003072WL031359
|
jitendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303342636
|
Participant not mapped to the product
|
|
|
|
63
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24140220240247648
|
15/02/2024
|
jyoti
|
1729003072WL031359
|
jyoti
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24140220240247649
|
15/02/2024
|
prem singh
|
1729003072WL031359
|
prem singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
premsingh
|
CANARA BANK(508532)
|
|
65
|
ICHHAWAR
|
MP-29-003-037-002/688
(SIRADI)
|
1729003072NRG24140220240247656
|
15/02/2024
|
DEVKUVAR
|
1729003072WL031359
|
DEVKUVAR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
DEVKUVAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24140220240247659
|
15/02/2024
|
ajab singh
|
1729003072WL031359
|
ajab singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24140220240247660
|
15/02/2024
|
mamta bai
|
1729003072WL031359
|
mamta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
68
|
ICHHAWAR
|
MP-29-003-044-001/362
(DABLAMATA)
|
1729003044NRG24150220240247873
|
15/02/2024
|
rakesh
|
1729003044WL031377
|
rakesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24140220240247532
|
15/02/2024
|
Devkaran
|
1729003075WL031351
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
70
|
ICHHAWAR
|
MP-29-003-044-001/255
(DABLAMATA)
|
1729003044NRG24150220240247855
|
15/02/2024
|
dhanlal
|
1729003044WL031377
|
dhanlal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ICHHAWAR
|
MP-29-003-044-001/255
(DABLAMATA)
|
1729003044NRG24150220240247856
|
15/02/2024
|
ganga bai
|
1729003044WL031377
|
ganga bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ICHHAWAR
|
MP-29-003-044-001/26
(DABLAMATA)
|
1729003044NRG24150220240247857
|
15/02/2024
|
chandra kala
|
1729003044WL031377
|
chandra kala
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
ICHHAWAR
|
MP-29-003-044-001/270
(DABLAMATA)
|
1729003044NRG24150220240247858
|
15/02/2024
|
Suresh
|
1729003044WL031377
|
Suresh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHHAWAR
|
MP-29-003-044-001/270
(DABLAMATA)
|
1729003044NRG24150220240247859
|
15/02/2024
|
urmila
|
1729003044WL031377
|
urmila
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ICHHAWAR
|
MP-29-003-044-001/271
(DABLAMATA)
|
1729003044NRG24150220240247860
|
15/02/2024
|
Madan
|
1729003044WL031377
|
Madan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
ICHHAWAR
|
MP-29-003-044-001/271
(DABLAMATA)
|
1729003044NRG24150220240247861
|
15/02/2024
|
nirmala
|
1729003044WL031377
|
nirmala
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ICHHAWAR
|
MP-29-003-044-001/309
(DABLAMATA)
|
1729003044NRG24150220240247862
|
15/02/2024
|
bahadur
|
1729003044WL031377
|
bahadur
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHHAWAR
|
MP-29-003-044-001/340
(DABLAMATA)
|
1729003044NRG24150220240247863
|
15/02/2024
|
Maganlal
|
1729003044WL031377
|
Maganlal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Maganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ICHHAWAR
|
MP-29-003-044-001/348
(DABLAMATA)
|
1729003044NRG24150220240247865
|
15/02/2024
|
bhagavati bai
|
1729003044WL031377
|
bhagavati bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
bhagavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ICHHAWAR
|
MP-29-003-044-001/348
(DABLAMATA)
|
1729003044NRG24150220240247864
|
15/02/2024
|
Kamal singh
|
1729003044WL031377
|
Kamal singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ICHHAWAR
|
MP-29-003-044-001/349
(DABLAMATA)
|
1729003044NRG24150220240247867
|
15/02/2024
|
madhu
|
1729003044WL031377
|
madhu
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHHAWAR
|
MP-29-003-044-001/349
(DABLAMATA)
|
1729003044NRG24150220240247866
|
15/02/2024
|
ramesawar
|
1729003044WL031377
|
ramesawar
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ramesawar
|
BANK OF INDIA(508505)
|
|
83
|
ICHHAWAR
|
MP-29-003-044-001/356
(DABLAMATA)
|
1729003044NRG24150220240247868
|
15/02/2024
|
ramesh
|
1729003044WL031377
|
ramesh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ICHHAWAR
|
MP-29-003-044-001/358
(DABLAMATA)
|
1729003044NRG24150220240247870
|
15/02/2024
|
dwarka
|
1729003044WL031377
|
dwarka
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ICHHAWAR
|
MP-29-003-044-001/358
(DABLAMATA)
|
1729003044NRG24150220240247871
|
15/02/2024
|
sunita
|
1729003044WL031377
|
sunita
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ICHHAWAR
|
MP-29-003-044-001/363
(DABLAMATA)
|
1729003044NRG24150220240247874
|
15/02/2024
|
Chotal singh
|
1729003044WL031377
|
Chotal singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Chotalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ICHHAWAR
|
MP-29-003-044-001/406
(DABLAMATA)
|
1729003044NRG24150220240247877
|
15/02/2024
|
Gorelal
|
1729003044WL031377
|
Gorelal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ICHHAWAR
|
MP-29-003-044-001/407
(DABLAMATA)
|
1729003044NRG24150220240247878
|
15/02/2024
|
Batu lal
|
1729003044WL031377
|
Batu lal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Batulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ICHHAWAR
|
MP-29-003-044-001/453
(DABLAMATA)
|
1729003044NRG24150220240247881
|
15/02/2024
|
rajkumar
|
1729003044WL031377
|
rajkumar
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ICHHAWAR
|
MP-29-003-044-001/453
(DABLAMATA)
|
1729003044NRG24150220240247882
|
15/02/2024
|
reena
|
1729003044WL031377
|
reena
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
91
|
ICHHAWAR
|
MP-29-003-044-001/156
(DABLAMATA)
|
1729003044NRG24150220240247852
|
15/02/2024
|
Sunita bai
|
1729003044WL031377
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ICHHAWAR
|
MP-29-003-044-001/160
(DABLAMATA)
|
1729003044NRG24150220240247854
|
15/02/2024
|
ombati
|
1729003044WL031377
|
ombati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ICHHAWAR
|
MP-29-003-044-001/362
(DABLAMATA)
|
1729003044NRG24150220240247872
|
15/02/2024
|
rakesh
|
1729003044WL031377
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ICHHAWAR
|
MP-29-003-044-001/405
(DABLAMATA)
|
1729003044NRG24150220240247875
|
15/02/2024
|
gajraj
|
1729003044WL031377
|
gajraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ICHHAWAR
|
MP-29-003-044-001/408
(DABLAMATA)
|
1729003044NRG24150220240247879
|
15/02/2024
|
RAJRANI
|
1729003044WL031377
|
RAJRANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
RAJRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ICHHAWAR
|
MP-29-003-044-001/408
(DABLAMATA)
|
1729003044NRG24150220240247880
|
15/02/2024
|
SAJAN SINGH
|
1729003044WL031377
|
SAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ICHHAWAR
|
MP-29-003-044-001/631
(DABLAMATA)
|
1729003044NRG24150220240247887
|
15/02/2024
|
chandar
|
1729003044WL031377
|
chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ICHHAWAR
|
MP-29-003-044-001/631
(DABLAMATA)
|
1729003044NRG24150220240247886
|
15/02/2024
|
chandar
|
1729003044WL031377
|
chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ICHHAWAR
|
MP-29-003-044-001/753
(DABLAMATA)
|
1729003044NRG24150220240247888
|
15/02/2024
|
devraj
|
1729003044WL031377
|
devraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ICHHAWAR
|
MP-29-003-044-001/758
(DABLAMATA)
|
1729003044NRG24150220240247889
|
15/02/2024
|
ankit
|
1729003044WL031377
|
ankit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
ICHHAWAR
|
MP-29-003-044-001/357
(DABLAMATA)
|
1729003044NRG24150220240247869
|
15/02/2024
|
bhojraj
|
1729003044WL031377
|
bhojraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303342636
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ICHHAWAR
|
MP-29-003-044-001/630
(DABLAMATA)
|
1729003044NRG24150220240247885
|
15/02/2024
|
Seema
|
1729003044WL031377
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303342636
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|