|
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-29-003-057-001/343-A
(PHANGIA)
|
1729003057NRG24180120240220163
|
18/01/2024
|
anguri bai
|
1729003057WL028706
|
anguri bai
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-009-001/398
(BARKHEDA KURMI)
|
1729003009NRG24180120240219948
|
18/01/2024
|
Jagdish
|
1729003009WL028680
|
Jagdish
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-009-001/398
(BARKHEDA KURMI)
|
1729003009NRG24180120240219949
|
18/01/2024
|
Seema Bai
|
1729003009WL028680
|
Seema Bai
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
4
|
ICHHAWAR
|
MP-29-003-029-002/466
(LALLIYAKHEDI)
|
1729003029NRG24180120240219905
|
18/01/2024
|
Sangeeta
|
1729003029WL028674
|
Sangeeta
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-016-001/116
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220067
|
18/01/2024
|
surendra singh
|
1729003016WL028689
|
surendra singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-016-001/449
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220053
|
18/01/2024
|
dinesh
|
1729003016WL028688
|
dinesh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-016-001/8
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220066
|
18/01/2024
|
Seema bai
|
1729003016WL028688
|
Seema bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHHAWAR
|
MP-29-003-017-001/462
(MOLGAA)
|
1729003017NRG24180120240220314
|
18/01/2024
|
arvind verma
|
1729003017WL028721
|
arvind verma
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
arvindverma
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-017-001/522
(MOLGAA)
|
1729003017NRG24180120240220318
|
18/01/2024
|
Dharmendra
|
1729003017WL028721
|
Dharmendra
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-017-001/526
(MOLGAA)
|
1729003017NRG24180120240220320
|
18/01/2024
|
Rajpal Thakur
|
1729003017WL028721
|
Rajpal Thakur
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
RajpalThakur
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-017-001/527
(MOLGAA)
|
1729003017NRG24180120240220323
|
18/01/2024
|
Chinta
|
1729003017WL028721
|
Chinta
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-009-001/138
(BARKHEDA KURMI)
|
1729003009NRG24180120240219946
|
18/01/2024
|
sorambai
|
1729003009WL028680
|
sorambai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
sorambai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-009-001/55
(BARKHEDA KURMI)
|
1729003009NRG24180120240220153
|
18/01/2024
|
Kapil bamaniya
|
1729003009WL028705
|
Kapil bamaniya
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Kapilbamaniya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-009-001/55
(BARKHEDA KURMI)
|
1729003009NRG24180120240220152
|
18/01/2024
|
Sarasvati bai
|
1729003009WL028705
|
Sarasvati bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sarasvatibai
|
RATNAKAR BANK(607393)
|
|
15
|
ICHHAWAR
|
MP-29-003-009-001/80
(BARKHEDA KURMI)
|
1729003009NRG24180120240219950
|
18/01/2024
|
Dinesh
|
1729003009WL028680
|
Dinesh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-034-001/1024
(DEVDIYA)
|
1729003034NRG24180120240220117
|
18/01/2024
|
lakhan lal
|
1729003034WL028697
|
lakhan lal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-034-001/1025
(DEVDIYA)
|
1729003034NRG24180120240220118
|
18/01/2024
|
gabbar singh
|
1729003034WL028697
|
gabbar singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
ICHHAWAR
|
MP-29-003-034-001/1042
(DEVDIYA)
|
1729003034NRG24180120240220119
|
18/01/2024
|
rambabu verma
|
1729003034WL028697
|
rambabu verma
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
rambabuverma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-034-001/1068
(DEVDIYA)
|
1729003034NRG24180120240220121
|
18/01/2024
|
SATISH
|
1729003034WL028697
|
SATISH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ICHHAWAR
|
MP-29-003-034-001/175
(DEVDIYA)
|
1729003034NRG24180120240220147
|
18/01/2024
|
shayamlal
|
1729003034WL028703
|
shayamlal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
shayamlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-034-001/195
(DEVDIYA)
|
1729003034NRG24180120240220123
|
18/01/2024
|
dulari bai
|
1729003034WL028697
|
dulari bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHHAWAR
|
MP-29-003-034-001/675
(DEVDIYA)
|
1729003034NRG24180120240220130
|
18/01/2024
|
anita bai
|
1729003034WL028699
|
anita bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696767
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-034-001/675
(DEVDIYA)
|
1729003034NRG24180120240220129
|
18/01/2024
|
sundar lal
|
1729003034WL028699
|
sundar lal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-034-001/680-A
(DEVDIYA)
|
1729003034NRG24180120240220124
|
18/01/2024
|
MAHESH
|
1729003034WL028697
|
MAHESH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-034-001/872
(DEVDIYA)
|
1729003034NRG24180120240220128
|
18/01/2024
|
phulkuvar bai
|
1729003034WL028698
|
phulkuvar bai
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696767
|
|
phulkuvarbai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-034-001/892
(DEVDIYA)
|
1729003034NRG24180120240220126
|
18/01/2024
|
bhavarjee
|
1729003034WL028697
|
bhavarjee
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
bhavarjee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
ICHHAWAR
|
MP-29-003-057-001/189
(PHANGIA)
|
1729003057NRG24180120240220154
|
18/01/2024
|
atmaram
|
1729003057WL028706
|
atmaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24180120240220155
|
18/01/2024
|
jagdeesh
|
1729003057WL028706
|
jagdeesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24180120240220156
|
18/01/2024
|
kancha bai
|
1729003057WL028706
|
kancha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
kanchabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-057-001/274
(PHANGIA)
|
1729003057NRG24180120240220158
|
18/01/2024
|
babitabai
|
1729003057WL028706
|
babitabai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
babitabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-057-001/274
(PHANGIA)
|
1729003057NRG24180120240220157
|
18/01/2024
|
nansingh
|
1729003057WL028706
|
nansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ICHHAWAR
|
MP-29-003-057-001/343-A
(PHANGIA)
|
1729003057NRG24180120240220162
|
18/01/2024
|
mamtesh
|
1729003057WL028706
|
mamtesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
mamtesh
|
BANK OF BARODA(606985)
|
|
33
|
ICHHAWAR
|
MP-29-003-057-001/94
(PHANGIA)
|
1729003057NRG24180120240220168
|
18/01/2024
|
lalta bai
|
1729003057WL028706
|
lalta bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
laltabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-057-001/94
(PHANGIA)
|
1729003057NRG24180120240220167
|
18/01/2024
|
Tersingh
|
1729003057WL028706
|
Tersingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
ICHHAWAR
|
MP-29-003-016-001/476
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220062
|
18/01/2024
|
Ashok mewada
|
1729003016WL028688
|
Ashok mewada
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Ashokmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
ICHHAWAR
|
MP-29-003-016-001/191
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220078
|
18/01/2024
|
bhojraj
|
1729003016WL028689
|
bhojraj
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696767
|
|
bhojraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
37
|
ICHHAWAR
|
MP-29-003-016-001/243
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220023
|
18/01/2024
|
lakhan
|
1729003016WL028687
|
lakhan
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ICHHAWAR
|
MP-29-003-016-001/274
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220029
|
18/01/2024
|
gulab
|
1729003016WL028687
|
gulab
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
ICHHAWAR
|
MP-29-003-016-001/410-A
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220040
|
18/01/2024
|
Karan singh
|
1729003016WL028688
|
Karan singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
ICHHAWAR
|
MP-29-003-016-001/441
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220051
|
18/01/2024
|
Rajveer
|
1729003016WL028688
|
Rajveer
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Rajveer
|
BANK OF BARODA(606985)
|
|
41
|
ICHHAWAR
|
MP-29-003-016-001/445
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220052
|
18/01/2024
|
kelash
|
1729003016WL028688
|
kelash
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHHAWAR
|
MP-29-003-034-001/892
(DEVDIYA)
|
1729003034NRG24180120240220127
|
18/01/2024
|
sulochna bai
|
1729003034WL028697
|
sulochna bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
43
|
ICHHAWAR
|
MP-29-003-016-001/460
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220055
|
18/01/2024
|
Rukhmani mewada
|
1729003016WL028688
|
Rukhmani mewada
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Rukhmanimewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-009-001/372
(BARKHEDA KURMI)
|
1729003009NRG24180120240219947
|
18/01/2024
|
Savita
|
1729003009WL028680
|
Savita
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-016-001/116
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220068
|
18/01/2024
|
Daleep singh
|
1729003016WL028689
|
Daleep singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696767
|
|
Daleepsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-016-001/116
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220069
|
18/01/2024
|
Lalta bai
|
1729003016WL028689
|
Lalta bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHHAWAR
|
MP-29-003-016-001/121
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220070
|
18/01/2024
|
Mahesh
|
1729003016WL028689
|
Mahesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-016-001/145
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220073
|
18/01/2024
|
babulal
|
1729003016WL028689
|
babulal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ICHHAWAR
|
MP-29-003-016-001/145
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220074
|
18/01/2024
|
bhuree
|
1729003016WL028689
|
bhuree
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ICHHAWAR
|
MP-29-003-016-001/170
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220075
|
18/01/2024
|
vishram
|
1729003016WL028689
|
vishram
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220077
|
18/01/2024
|
rangit
|
1729003016WL028689
|
rangit
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220076
|
18/01/2024
|
rangit
|
1729003016WL028689
|
rangit
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-016-001/191
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220079
|
18/01/2024
|
Kirishna baee
|
1729003016WL028689
|
Kirishna baee
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696767
|
|
Kirishnabaee
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-016-001/194
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220009
|
18/01/2024
|
babulal
|
1729003016WL028687
|
babulal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
55
|
ICHHAWAR
|
MP-29-003-016-001/194
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220080
|
18/01/2024
|
Gokal
|
1729003016WL028689
|
Gokal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
ICHHAWAR
|
MP-29-003-016-001/197
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220010
|
18/01/2024
|
dasrath
|
1729003016WL028687
|
dasrath
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
57
|
ICHHAWAR
|
MP-29-003-016-001/206
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220011
|
18/01/2024
|
BABULAL
|
1729003016WL028687
|
BABULAL
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHHAWAR
|
MP-29-003-016-001/215
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220013
|
18/01/2024
|
dhapu bai
|
1729003016WL028687
|
dhapu bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHHAWAR
|
MP-29-003-016-001/215
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220012
|
18/01/2024
|
rajaram
|
1729003016WL028687
|
rajaram
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-016-001/217
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220014
|
18/01/2024
|
gulabsigh
|
1729003016WL028687
|
gulabsigh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
gulabsigh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
61
|
ICHHAWAR
|
MP-29-003-016-001/217
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220015
|
18/01/2024
|
KAMAL bai
|
1729003016WL028687
|
KAMAL bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
KAMALbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220016
|
18/01/2024
|
shivcharan
|
1729003016WL028687
|
shivcharan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220017
|
18/01/2024
|
souram bai
|
1729003016WL028687
|
souram bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-016-001/229
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220018
|
18/01/2024
|
tejsingh
|
1729003016WL028687
|
tejsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220020
|
18/01/2024
|
dhansingh
|
1729003016WL028687
|
dhansingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
66
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220021
|
18/01/2024
|
Tejkuwar bai
|
1729003016WL028687
|
Tejkuwar bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Tejkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHHAWAR
|
MP-29-003-016-001/243
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220022
|
18/01/2024
|
lakhan
|
1729003016WL028687
|
lakhan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
68
|
ICHHAWAR
|
MP-29-003-016-001/247
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220025
|
18/01/2024
|
mamta bai
|
1729003016WL028687
|
mamta bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-016-001/247
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220024
|
18/01/2024
|
papu
|
1729003016WL028687
|
papu
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHHAWAR
|
MP-29-003-016-001/255
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220026
|
18/01/2024
|
kalash
|
1729003016WL028687
|
kalash
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
71
|
ICHHAWAR
|
MP-29-003-016-001/255
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220027
|
18/01/2024
|
Sager bai
|
1729003016WL028687
|
Sager bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sagerbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHHAWAR
|
MP-29-003-016-001/270
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220028
|
18/01/2024
|
shersingh
|
1729003016WL028687
|
shersingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHHAWAR
|
MP-29-003-016-001/287
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220032
|
18/01/2024
|
Bhuri bai
|
1729003016WL028687
|
Bhuri bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHHAWAR
|
MP-29-003-016-001/287
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220031
|
18/01/2024
|
radheshayam
|
1729003016WL028687
|
radheshayam
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-016-001/289
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220033
|
18/01/2024
|
dolatsingh
|
1729003016WL028687
|
dolatsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
76
|
ICHHAWAR
|
MP-29-003-016-001/29
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220035
|
18/01/2024
|
balvan
|
1729003016WL028687
|
balvan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHHAWAR
|
MP-29-003-016-001/290
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220037
|
18/01/2024
|
santosh
|
1729003016WL028687
|
santosh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHHAWAR
|
MP-29-003-016-001/290
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220036
|
18/01/2024
|
santosh
|
1729003016WL028687
|
santosh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHHAWAR
|
MP-29-003-016-001/323
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220081
|
18/01/2024
|
gajraj singh
|
1729003016WL028689
|
gajraj singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696767
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
80
|
ICHHAWAR
|
MP-29-003-016-001/336
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220082
|
18/01/2024
|
kumer Singh
|
1729003016WL028689
|
kumer Singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
kumerSingh
|
BANK OF INDIA(508505)
|
|
81
|
ICHHAWAR
|
MP-29-003-016-001/34
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220083
|
18/01/2024
|
manoranjan
|
1729003016WL028689
|
manoranjan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
manoranjan
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHHAWAR
|
MP-29-003-016-001/345
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220084
|
18/01/2024
|
Alka bai
|
1729003016WL028689
|
Alka bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHHAWAR
|
MP-29-003-016-001/368
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220085
|
18/01/2024
|
harinarayan
|
1729003016WL028689
|
harinarayan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ICHHAWAR
|
MP-29-003-016-001/386
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220086
|
18/01/2024
|
chandersingh
|
1729003016WL028689
|
chandersingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
85
|
ICHHAWAR
|
MP-29-003-016-001/394
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220087
|
18/01/2024
|
mattu bai
|
1729003016WL028690
|
mattu bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
mattubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHHAWAR
|
MP-29-003-016-001/396
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220088
|
18/01/2024
|
narbatsingh
|
1729003016WL028690
|
narbatsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
narbatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHHAWAR
|
MP-29-003-016-001/402
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220089
|
18/01/2024
|
karan singh
|
1729003016WL028690
|
karan singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-016-001/403
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220038
|
18/01/2024
|
jainpal
|
1729003016WL028688
|
jainpal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
jainpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHHAWAR
|
MP-29-003-016-001/403
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220039
|
18/01/2024
|
varsha bai
|
1729003016WL028688
|
varsha bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696767
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHHAWAR
|
MP-29-003-016-001/416
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220042
|
18/01/2024
|
Maya
|
1729003016WL028688
|
Maya
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-016-001/416
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220041
|
18/01/2024
|
Rajpal singh
|
1729003016WL028688
|
Rajpal singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHHAWAR
|
MP-29-003-016-001/431
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220045
|
18/01/2024
|
arjun singh
|
1729003016WL028688
|
arjun singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
93
|
ICHHAWAR
|
MP-29-003-016-001/431
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220044
|
18/01/2024
|
harpal singh
|
1729003016WL028688
|
harpal singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHHAWAR
|
MP-29-003-016-001/432
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220046
|
18/01/2024
|
lakhanlal
|
1729003016WL028688
|
lakhanlal
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
16/03/2024
|
|
742696767
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ICHHAWAR
|
MP-29-003-016-001/432
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220047
|
18/01/2024
|
sushila bai
|
1729003016WL028688
|
sushila bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
96
|
ICHHAWAR
|
MP-29-003-016-001/436
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220049
|
18/01/2024
|
pavitra
|
1729003016WL028688
|
pavitra
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
97
|
ICHHAWAR
|
MP-29-003-016-001/441
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220050
|
18/01/2024
|
Rajbir
|
1729003016WL028688
|
Rajbir
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Rajbir
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
98
|
ICHHAWAR
|
MP-29-003-016-001/464
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220056
|
18/01/2024
|
Leela bai
|
1729003016WL028688
|
Leela bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHHAWAR
|
MP-29-003-016-001/467
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220057
|
18/01/2024
|
Sunil
|
1729003016WL028688
|
Sunil
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
100
|
ICHHAWAR
|
MP-29-003-016-001/475
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220061
|
18/01/2024
|
Sheetal
|
1729003016WL028688
|
Sheetal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHHAWAR
|
MP-29-003-016-001/476
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220063
|
18/01/2024
|
Baskanya
|
1729003016WL028688
|
Baskanya
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Baskanya
|
UNION BANK OF INDIA(508500)
|
|
102
|
ICHHAWAR
|
MP-29-003-016-001/53
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220065
|
18/01/2024
|
bhuriya bai
|
1729003016WL028688
|
bhuriya bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-016-001/53
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220064
|
18/01/2024
|
Laadsingh
|
1729003016WL028688
|
Laadsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Laadsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHHAWAR
|
MP-29-003-017-001/292
(MOLGAA)
|
1729003017NRG24180120240220308
|
18/01/2024
|
Shabina Bee
|
1729003017WL028721
|
Shabina Bee
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
ShabinaBee
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHHAWAR
|
MP-29-003-017-001/316
(MOLGAA)
|
1729003017NRG24180120240220311
|
18/01/2024
|
KIRAN BAI
|
1729003017WL028721
|
KIRAN BAI
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHHAWAR
|
MP-29-003-017-001/527
(MOLGAA)
|
1729003017NRG24180120240220322
|
18/01/2024
|
Lakhan
|
1729003017WL028721
|
Lakhan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
ICHHAWAR
|
MP-29-003-034-001/1021
(DEVDIYA)
|
1729003034NRG24180120240220115
|
18/01/2024
|
sanjay
|
1729003034WL028697
|
sanjay
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHHAWAR
|
MP-29-003-034-001/1023
(DEVDIYA)
|
1729003034NRG24180120240220116
|
18/01/2024
|
rahul
|
1729003034WL028697
|
rahul
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHHAWAR
|
MP-29-003-034-001/1067
(DEVDIYA)
|
1729003034NRG24180120240220120
|
18/01/2024
|
MANISH
|
1729003034WL028697
|
MANISH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-034-001/1068
(DEVDIYA)
|
1729003034NRG24180120240220122
|
18/01/2024
|
SANJU
|
1729003034WL028697
|
SANJU
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
ICHHAWAR
|
MP-29-003-034-001/680-A
(DEVDIYA)
|
1729003034NRG24180120240220125
|
18/01/2024
|
RAMKALA
|
1729003034WL028697
|
RAMKALA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ICHHAWAR
|
MP-29-003-057-001/342
(PHANGIA)
|
1729003057NRG24180120240220160
|
18/01/2024
|
mahendra
|
1729003057WL028706
|
mahendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHHAWAR
|
MP-29-003-057-001/342
(PHANGIA)
|
1729003057NRG24180120240220161
|
18/01/2024
|
sangita bai
|
1729003057WL028706
|
sangita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
114
|
ICHHAWAR
|
MP-29-003-016-001/460
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220054
|
18/01/2024
|
Chand singh
|
1729003016WL028688
|
Chand singh
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Chandsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
ICHHAWAR
|
MP-29-003-016-001/127
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220071
|
18/01/2024
|
gheshilal
|
1729003016WL028689
|
gheshilal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
gheshilal
|
UNION BANK OF INDIA(508500)
|
|
116
|
ICHHAWAR
|
MP-29-003-016-001/229
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220019
|
18/01/2024
|
Shela bai
|
1729003016WL028687
|
Shela bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Shelabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHHAWAR
|
MP-29-003-016-001/274
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220030
|
18/01/2024
|
sulochna bai
|
1729003016WL028687
|
sulochna bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHHAWAR
|
MP-29-003-016-001/289
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220034
|
18/01/2024
|
Sangeeta bai
|
1729003016WL028687
|
Sangeeta bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742696767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ICHHAWAR
|
MP-29-003-016-001/429
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220043
|
18/01/2024
|
thakurprasad
|
1729003016WL028688
|
thakurprasad
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
120
|
ICHHAWAR
|
MP-29-003-016-001/470
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220059
|
18/01/2024
|
Balwan singh
|
1729003016WL028688
|
Balwan singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Balwansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHHAWAR
|
MP-29-003-017-001/197
(MOLGAA)
|
1729003017NRG24180120240220306
|
18/01/2024
|
prabhulal
|
1729003017WL028721
|
prabhulal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
122
|
ICHHAWAR
|
MP-29-003-017-001/292
(MOLGAA)
|
1729003017NRG24180120240220307
|
18/01/2024
|
saddam khan
|
1729003017WL028721
|
saddam khan
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
saddamkhan
|
UNION BANK OF INDIA(508500)
|
|
123
|
ICHHAWAR
|
MP-29-003-017-001/307
(MOLGAA)
|
1729003017NRG24180120240220309
|
18/01/2024
|
amar singh
|
1729003017WL028721
|
amar singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHHAWAR
|
MP-29-003-017-001/316
(MOLGAA)
|
1729003017NRG24180120240220310
|
18/01/2024
|
santosh thakur
|
1729003017WL028721
|
santosh thakur
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
santoshthakur
|
UNION BANK OF INDIA(508500)
|
|
125
|
ICHHAWAR
|
MP-29-003-017-001/317
(MOLGAA)
|
1729003017NRG24180120240220312
|
18/01/2024
|
Sunil
|
1729003017WL028721
|
Sunil
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
126
|
ICHHAWAR
|
MP-29-003-017-001/513
(MOLGAA)
|
1729003017NRG24180120240220315
|
18/01/2024
|
Takat Singh
|
1729003017WL028721
|
Takat Singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
TakatSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
ICHHAWAR
|
MP-29-003-017-001/522
(MOLGAA)
|
1729003017NRG24180120240220317
|
18/01/2024
|
Sanju
|
1729003017WL028721
|
Sanju
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
128
|
ICHHAWAR
|
MP-29-003-016-001/436
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220048
|
18/01/2024
|
narendra singh
|
1729003016WL028688
|
narendra singh
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
narendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
ICHHAWAR
|
MP-29-003-017-001/526
(MOLGAA)
|
1729003017NRG24180120240220321
|
18/01/2024
|
Pooja Thakur
|
1729003017WL028721
|
Pooja Thakur
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
PoojaThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
ICHHAWAR
|
MP-29-003-016-001/127
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220072
|
18/01/2024
|
geeta bai
|
1729003016WL028689
|
geeta bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
geetabai
|
IDFC BANK LIMITED(608117)
|
|
131
|
ICHHAWAR
|
MP-29-003-017-001/525
(MOLGAA)
|
1729003017NRG24180120240220319
|
18/01/2024
|
Shailendra Kumar
|
1729003017WL028721
|
Shailendra Kumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
ShailendraKumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
ICHHAWAR
|
MP-29-003-057-001/286
(PHANGIA)
|
1729003057NRG24180120240220159
|
18/01/2024
|
Raisingh
|
1729003057WL028706
|
Raisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ICHHAWAR
|
MP-29-003-057-001/433
(PHANGIA)
|
1729003057NRG24180120240220164
|
18/01/2024
|
Amarsingh
|
1729003057WL028706
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ICHHAWAR
|
MP-29-003-057-001/435
(PHANGIA)
|
1729003057NRG24180120240220165
|
18/01/2024
|
Rajessh
|
1729003057WL028706
|
Rajessh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Rajessh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ICHHAWAR
|
MP-29-003-057-001/50-A
(PHANGIA)
|
1729003057NRG24180120240220166
|
18/01/2024
|
Sahiba bai
|
1729003057WL028706
|
Sahiba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Sahibabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
ICHHAWAR
|
MP-29-003-016-001/467
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220058
|
18/01/2024
|
babita
|
1729003016WL028688
|
babita
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ICHHAWAR
|
MP-29-003-016-001/470
(KHAJURIYA GHEGI)
|
1729003016NRG24180120240220060
|
18/01/2024
|
Imrat Bai
|
1729003016WL028688
|
Imrat Bai
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
ImratBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ICHHAWAR
|
MP-29-003-017-001/317
(MOLGAA)
|
1729003017NRG24180120240220313
|
18/01/2024
|
Devkala
|
1729003017WL028721
|
Devkala
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
Devkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ICHHAWAR
|
MP-29-003-017-001/513
(MOLGAA)
|
1729003017NRG24180120240220316
|
18/01/2024
|
Krishna Bai
|
1729003017WL028721
|
Krishna Bai
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696767
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
140
|
ICHHAWAR
|
MP-29-003-027-001/414
(DOLATPUR)
|
1729003027NRG24180120240220300
|
18/01/2024
|
Firoz
|
1729003027WL028719
|
Firoz
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696767
|
|
Firoz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|