|
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-29-003-060-002/615-B
(KANERIA)
|
1729003060NRG24181220230193553
|
18/12/2023
|
NAKAL SINGH
|
1729003060WL025605
|
NAKAL SINGH
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
NAKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-057-001/343-A
(PHANGIA)
|
1729003057NRG24171220230192321
|
18/12/2023
|
anguri bai
|
1729003057WL025480
|
anguri bai
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-003-001/444
(DHAMANDA)
|
1729003003NRG24181220230193123
|
18/12/2023
|
Rahul Kumar
|
1729003003WL025558
|
Rahul Kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
RahulKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ICHHAWAR
|
MP-29-003-004-001/633
(GOLUKHEDI)
|
1729003004NRG24181220230193276
|
18/12/2023
|
Vishnuprasad
|
1729003004WL025574
|
Vishnuprasad
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Vishnuprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHHAWAR
|
MP-29-003-013-001/228
(CHAPRI TALLUK)
|
1729003013NRG24171220230192365
|
18/12/2023
|
Dinesh
|
1729003013WL025484
|
Dinesh
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-018-002/225
(HALIYAKHEDI)
|
1729003018NRG24171220230192478
|
18/12/2023
|
dhankuvar bai
|
1729003018WL025493
|
dhankuvar bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
dhankuvarbai
|
BANK OF INDIA(508505)
|
|
7
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24181220230193567
|
18/12/2023
|
Jaypal
|
1729003025WL025606
|
Jaypal
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-035-001/370
(NAYPURA)
|
1729003035NRG24181220230193387
|
18/12/2023
|
arjun singh thakur
|
1729003035WL025589
|
arjun singh thakur
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
arjunsinghthakur
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-036-001/690
(Jhalki)
|
1729003036NRG24181220230193512
|
18/12/2023
|
RAMPAL VERMA
|
1729003036WL025601
|
RAMPAL VERMA
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
RAMPALVERMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ICHHAWAR
|
MP-29-003-036-001/694
(Jhalki)
|
1729003036NRG24181220230193513
|
18/12/2023
|
Ritu verma
|
1729003036WL025601
|
Ritu verma
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rituverma
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHHAWAR
|
MP-29-003-036-001/695
(Jhalki)
|
1729003036NRG24181220230193514
|
18/12/2023
|
RAVINA
|
1729003036WL025601
|
RAVINA
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
RAVINA
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-036-001/698
(Jhalki)
|
1729003036NRG24181220230193516
|
18/12/2023
|
DEEPAK RATHORE
|
1729003036WL025601
|
DEEPAK RATHORE
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
DEEPAKRATHORE
|
IDFC BANK LIMITED(608117)
|
|
13
|
ICHHAWAR
|
MP-29-003-036-001/707
(Jhalki)
|
1729003036NRG24181220230193522
|
18/12/2023
|
gyan singh
|
1729003036WL025601
|
gyan singh
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24181220230193255
|
18/12/2023
|
roop singh nagar
|
1729003037WL025572
|
roop singh nagar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
roopsinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
ICHHAWAR
|
MP-29-003-039-001/188
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192896
|
18/12/2023
|
RAJMAL
|
1729003039WL025532
|
RAJMAL
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
RAJMAL
|
BANK OF INDIA(508505)
|
|
16
|
ICHHAWAR
|
MP-29-003-039-001/189
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192899
|
18/12/2023
|
Mnaju
|
1729003039WL025532
|
Mnaju
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mnaju
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-039-001/190
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192901
|
18/12/2023
|
sangita bai
|
1729003039WL025532
|
sangita bai
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-061-001/639
(SEMLIJADID)
|
1729003061NRG24171220230192391
|
18/12/2023
|
ARJUN SINGH VERMA
|
1729003061WL025485
|
ARJUN SINGH VERMA
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
11/03/2024
|
|
645535556
|
|
ARJUNSINGHVERMA
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-061-001/639
(SEMLIJADID)
|
1729003061NRG24171220230192390
|
18/12/2023
|
BRAJ MOHAN VERMA
|
1729003061WL025485
|
BRAJ MOHAN VERMA
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
11/03/2024
|
|
645535556
|
|
BRAJMOHANVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-008-001/231
(NARSINGHKHEDA)
|
1729003008NRG24181220230193531
|
18/12/2023
|
Lakhanlal
|
1729003008WL025603
|
Lakhanlal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ICHHAWAR
|
MP-29-003-010-001/136
(BISHANKHEDI)
|
1729003010NRG24171220230192602
|
18/12/2023
|
Mulchandra
|
1729003010WL025511
|
Mulchandra
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mulchandra
|
RATNAKAR BANK(607393)
|
|
22
|
ICHHAWAR
|
MP-29-003-010-001/39
(BISHANKHEDI)
|
1729003010NRG24171220230192603
|
18/12/2023
|
RamSingh
|
1729003010WL025511
|
RamSingh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
RamSingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-010-001/56
(BISHANKHEDI)
|
1729003010NRG24171220230192604
|
18/12/2023
|
Ranjeet singh
|
1729003010WL025511
|
Ranjeet singh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Ranjeetsingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-039-001/179
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192906
|
18/12/2023
|
uttamsingh
|
1729003039WL025533
|
uttamsingh
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
uttamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-024-002/130
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193112
|
18/12/2023
|
jeevan singh
|
1729003024WL025557
|
jeevan singh
|
00051
|
MAHB0000809
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHHAWAR
|
MP-29-003-024-002/144
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193115
|
18/12/2023
|
Rina bai
|
1729003024WL025557
|
Rina bai
|
00051
|
MAHB0000809
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-025-001/109
(ARYA)
|
1729003025NRG24181220230193555
|
18/12/2023
|
devbai
|
1729003025WL025606
|
devbai
|
00051
|
MAHB0000809
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHHAWAR
|
MP-29-003-025-001/286
(ARYA)
|
1729003025NRG24181220230193558
|
18/12/2023
|
gyan singh
|
1729003025WL025606
|
gyan singh
|
00051
|
MAHB0000809
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHHAWAR
|
MP-29-003-025-001/286
(ARYA)
|
1729003025NRG24181220230193557
|
18/12/2023
|
gyan singh
|
1729003025WL025606
|
gyan singh
|
00051
|
MAHB0000809
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24181220230193562
|
18/12/2023
|
Sheela
|
1729003025WL025606
|
Sheela
|
00051
|
MAHB0000809
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24181220230193564
|
18/12/2023
|
Ahilya Bai
|
1729003025WL025606
|
Ahilya Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
AhilyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24181220230193569
|
18/12/2023
|
Chandar Singh
|
1729003025WL025606
|
Chandar Singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
ChandarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24181220230193570
|
18/12/2023
|
Rekha
|
1729003025WL025606
|
Rekha
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-028-002/174
(KUNDIKHAL)
|
1729003028NRG24181220230193405
|
18/12/2023
|
harnath
|
1729003028WL025593
|
harnath
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
harnath
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-031-003/449
(GADIYA)
|
1729003031NRG24181220230193376
|
18/12/2023
|
Manju
|
1729003031WL025586
|
Manju
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-034-001/1068
(DEVDIYA)
|
1729003034NRG24171220230192623
|
18/12/2023
|
SATISH
|
1729003034WL025514
|
SATISH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
37
|
ICHHAWAR
|
MP-29-003-034-001/195
(DEVDIYA)
|
1729003034NRG24171220230192608
|
18/12/2023
|
dulari bai
|
1729003034WL025513
|
dulari bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHHAWAR
|
MP-29-003-034-001/241
(DEVDIYA)
|
1729003034NRG24171220230192627
|
18/12/2023
|
sangeeta veram
|
1729003034WL025514
|
sangeeta veram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
sangeetaveram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-034-001/516
(DEVDIYA)
|
1729003034NRG24171220230192613
|
18/12/2023
|
geeta bai
|
1729003034WL025513
|
geeta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-034-001/516
(DEVDIYA)
|
1729003034NRG24171220230192612
|
18/12/2023
|
manohar
|
1729003034WL025513
|
manohar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-034-001/591
(DEVDIYA)
|
1729003034NRG24171220230192615
|
18/12/2023
|
bhuri bai
|
1729003034WL025513
|
bhuri bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-034-001/591
(DEVDIYA)
|
1729003034NRG24171220230192614
|
18/12/2023
|
manohar
|
1729003034WL025513
|
manohar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHHAWAR
|
MP-29-003-034-001/591-A
(DEVDIYA)
|
1729003034NRG24171220230192616
|
18/12/2023
|
VINOD VERMA
|
1729003034WL025513
|
VINOD VERMA
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
VINODVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-034-001/679
(DEVDIYA)
|
1729003034NRG24171220230192628
|
18/12/2023
|
Seema Bai
|
1729003034WL025514
|
Seema Bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645535556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-034-001/680-A
(DEVDIYA)
|
1729003034NRG24171220230192629
|
18/12/2023
|
MAHESH
|
1729003034WL025514
|
MAHESH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-034-001/89
(DEVDIYA)
|
1729003034NRG24171220230192619
|
18/12/2023
|
manohar
|
1729003034WL025513
|
manohar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-034-001/892
(DEVDIYA)
|
1729003034NRG24171220230192631
|
18/12/2023
|
bhavarjee
|
1729003034WL025514
|
bhavarjee
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
bhavarjee
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-034-001/996
(DEVDIYA)
|
1729003034NRG24171220230192634
|
18/12/2023
|
rajkuvar bai
|
1729003034WL025514
|
rajkuvar bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
rajkuvarbai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-036-001/675
(Jhalki)
|
1729003036NRG24181220230193506
|
18/12/2023
|
dhanpal
|
1729003036WL025601
|
dhanpal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHHAWAR
|
MP-29-003-036-001/709
(Jhalki)
|
1729003036NRG24181220230193524
|
18/12/2023
|
madanlal
|
1729003036WL025601
|
madanlal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
madanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32179
|
32179
|
|
|
|
|
|
|
|
|
51
|
ICHHAWAR
|
MP-29-003-057-001/140
(PHANGIA)
|
1729003057NRG24171220230192306
|
18/12/2023
|
gildar
|
1729003057WL025480
|
gildar
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
gildar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-057-001/175
(PHANGIA)
|
1729003057NRG24171220230192307
|
18/12/2023
|
gopalsingh
|
1729003057WL025480
|
gopalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
gopalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-057-001/175
(PHANGIA)
|
1729003057NRG24171220230192308
|
18/12/2023
|
ravli bai
|
1729003057WL025480
|
ravli bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ravlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHHAWAR
|
MP-29-003-057-001/189
(PHANGIA)
|
1729003057NRG24171220230192309
|
18/12/2023
|
atmaram
|
1729003057WL025480
|
atmaram
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHHAWAR
|
MP-29-003-057-001/244
(PHANGIA)
|
1729003057NRG24171220230192311
|
18/12/2023
|
pritamsingh
|
1729003057WL025480
|
pritamsingh
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
11/03/2024
|
|
645535556
|
|
pritamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24171220230192312
|
18/12/2023
|
jagdeesh
|
1729003057WL025480
|
jagdeesh
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24171220230192313
|
18/12/2023
|
kancha bai
|
1729003057WL025480
|
kancha bai
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
kanchabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-057-001/274
(PHANGIA)
|
1729003057NRG24171220230192315
|
18/12/2023
|
babitabai
|
1729003057WL025480
|
babitabai
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
babitabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-057-001/274
(PHANGIA)
|
1729003057NRG24171220230192314
|
18/12/2023
|
nansingh
|
1729003057WL025480
|
nansingh
|
00051
|
MAHB0000821
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645535556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ICHHAWAR
|
MP-29-003-057-001/286
(PHANGIA)
|
1729003057NRG24171220230192316
|
18/12/2023
|
sarbai
|
1729003057WL025480
|
sarbai
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
sarbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHHAWAR
|
MP-29-003-057-001/343-A
(PHANGIA)
|
1729003057NRG24171220230192320
|
18/12/2023
|
mamtesh
|
1729003057WL025480
|
mamtesh
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
mamtesh
|
BANK OF BARODA(606985)
|
|
62
|
ICHHAWAR
|
MP-29-003-057-001/372
(PHANGIA)
|
1729003057NRG24171220230192322
|
18/12/2023
|
ramesh
|
1729003057WL025480
|
ramesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-057-001/60
(PHANGIA)
|
1729003057NRG24171220230192326
|
18/12/2023
|
kalu bai
|
1729003057WL025480
|
kalu bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
kalubai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-057-001/60
(PHANGIA)
|
1729003057NRG24171220230192325
|
18/12/2023
|
Narayan
|
1729003057WL025480
|
Narayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-060-002/225
(KANERIA)
|
1729003060NRG24181220230193537
|
18/12/2023
|
Jeevansingh
|
1729003060WL025605
|
Jeevansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Jeevansingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-060-002/226
(KANERIA)
|
1729003060NRG24181220230193539
|
18/12/2023
|
mamta bai
|
1729003060WL025605
|
mamta bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHHAWAR
|
MP-29-003-060-002/226
(KANERIA)
|
1729003060NRG24181220230193538
|
18/12/2023
|
mohan
|
1729003060WL025605
|
mohan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-060-002/263
(KANERIA)
|
1729003060NRG24181220230193540
|
18/12/2023
|
Balmukhand
|
1729003060WL025605
|
Balmukhand
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Balmukhand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-060-002/264
(KANERIA)
|
1729003060NRG24181220230193541
|
18/12/2023
|
Naresh
|
1729003060WL025605
|
Naresh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-060-002/265
(KANERIA)
|
1729003060NRG24181220230193543
|
18/12/2023
|
Kamalsingh
|
1729003060WL025605
|
Kamalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
71
|
ICHHAWAR
|
MP-29-003-060-002/265
(KANERIA)
|
1729003060NRG24181220230193542
|
18/12/2023
|
Kamalsingh
|
1729003060WL025605
|
Kamalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-060-002/282
(KANERIA)
|
1729003060NRG24181220230193545
|
18/12/2023
|
saru bai
|
1729003060WL025605
|
saru bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
sarubai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-060-002/282
(KANERIA)
|
1729003060NRG24181220230193544
|
18/12/2023
|
Surmal
|
1729003060WL025605
|
Surmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Surmal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-060-002/283
(KANERIA)
|
1729003060NRG24181220230193547
|
18/12/2023
|
ansuhiya
|
1729003060WL025605
|
ansuhiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ansuhiya
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-060-002/283
(KANERIA)
|
1729003060NRG24181220230193546
|
18/12/2023
|
Isvar
|
1729003060WL025605
|
Isvar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Isvar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-060-002/284
(KANERIA)
|
1729003060NRG24181220230193549
|
18/12/2023
|
burki bai
|
1729003060WL025605
|
burki bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
burkibai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-060-002/284
(KANERIA)
|
1729003060NRG24181220230193548
|
18/12/2023
|
kumer singh
|
1729003060WL025605
|
kumer singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
kumersingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-060-002/285
(KANERIA)
|
1729003060NRG24181220230193550
|
18/12/2023
|
Rajesh
|
1729003060WL025605
|
Rajesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-060-002/301
(KANERIA)
|
1729003060NRG24181220230193551
|
18/12/2023
|
Maohar
|
1729003060WL025605
|
Maohar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Maohar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-060-002/553
(KANERIA)
|
1729003060NRG24181220230193552
|
18/12/2023
|
Raghuvir
|
1729003060WL025605
|
Raghuvir
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Raghuvir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
81
|
ICHHAWAR
|
MP-29-003-036-001/664
(Jhalki)
|
1729003036NRG24181220230193499
|
18/12/2023
|
mangilal
|
1729003036WL025601
|
mangilal
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
mangilal
|
CANARA BANK(508532)
|
|
82
|
ICHHAWAR
|
MP-29-003-036-001/665
(Jhalki)
|
1729003036NRG24181220230193500
|
18/12/2023
|
nirmal
|
1729003036WL025601
|
nirmal
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24181220230193258
|
18/12/2023
|
rekha
|
1729003037WL025572
|
rekha
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-013-001/264
(CHAPRI TALLUK)
|
1729003013NRG24171220230192369
|
18/12/2023
|
mukesh
|
1729003013WL025484
|
mukesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ICHHAWAR
|
MP-29-003-014-001/150
(DABLA RAI)
|
1729003014NRG24181220230193003
|
18/12/2023
|
kailash
|
1729003014WL025545
|
kailash
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
86
|
ICHHAWAR
|
MP-29-003-024-002/130
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193113
|
18/12/2023
|
jeevan singh
|
1729003024WL025557
|
jeevan singh
|
00114
|
CBIN0MPDCBE
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
jeevansingh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-025-001/108
(ARYA)
|
1729003025NRG24181220230193554
|
18/12/2023
|
jewan singh
|
1729003025WL025606
|
jewan singh
|
00114
|
CBIN0MPDCBE
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
jewansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ICHHAWAR
|
MP-29-003-025-001/145
(ARYA)
|
1729003025NRG24181220230193556
|
18/12/2023
|
kalaram
|
1729003025WL025606
|
kalaram
|
00114
|
CBIN0MPDCBE
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
kalaram
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-025-001/405
(ARYA)
|
1729003025NRG24181220230193565
|
18/12/2023
|
Dharmendra
|
1729003025WL025606
|
Dharmendra
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
90
|
ICHHAWAR
|
MP-29-003-034-001/220
(DEVDIYA)
|
1729003034NRG24171220230192625
|
18/12/2023
|
dhankuvarbai
|
1729003034WL025514
|
dhankuvarbai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
dhankuvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
91
|
ICHHAWAR
|
MP-29-003-034-001/241
(DEVDIYA)
|
1729003034NRG24171220230192626
|
18/12/2023
|
suresh verma
|
1729003034WL025514
|
suresh verma
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
sureshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHHAWAR
|
MP-29-003-034-001/29
(DEVDIYA)
|
1729003034NRG24171220230192609
|
18/12/2023
|
ghasi ram
|
1729003034WL025513
|
ghasi ram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
ICHHAWAR
|
MP-29-003-034-001/29
(DEVDIYA)
|
1729003034NRG24171220230192610
|
18/12/2023
|
lalita
|
1729003034WL025513
|
lalita
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-034-001/892
(DEVDIYA)
|
1729003034NRG24171220230192632
|
18/12/2023
|
sulochna bai
|
1729003034WL025514
|
sulochna bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHHAWAR
|
MP-29-003-034-001/996
(DEVDIYA)
|
1729003034NRG24171220230192633
|
18/12/2023
|
pream singh
|
1729003034WL025514
|
pream singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
preamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-036-001/584
(Jhalki)
|
1729003036NRG24181220230193490
|
18/12/2023
|
vijendra singh
|
1729003036WL025601
|
vijendra singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ICHHAWAR
|
MP-29-003-039-001/190
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192900
|
18/12/2023
|
bupendra singh
|
1729003039WL025532
|
bupendra singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
bupendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15537
|
15537
|
|
|
|
|
|
|
|
|
98
|
ICHHAWAR
|
MP-29-003-013-002/366
(CHAPRI TALLUK)
|
1729003013NRG24171220230192383
|
18/12/2023
|
Bal Ram Mewada
|
1729003013WL025484
|
Bal Ram Mewada
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
BalRamMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
ICHHAWAR
|
MP-29-003-028-002/329
(KUNDIKHAL)
|
1729003028NRG24181220230193408
|
18/12/2023
|
Dinesh
|
1729003028WL025593
|
Dinesh
|
00168
|
ICIC0001714
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
ICHHAWAR
|
MP-29-003-036-001/683
(Jhalki)
|
1729003036NRG24181220230193509
|
18/12/2023
|
sandeep
|
1729003036WL025601
|
sandeep
|
00177
|
IOBA0002419
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645535556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
ICHHAWAR
|
MP-29-003-036-001/708
(Jhalki)
|
1729003036NRG24181220230193523
|
18/12/2023
|
pramod verma
|
1729003036WL025601
|
pramod verma
|
00177
|
IOBA0002419
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
pramodverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
ICHHAWAR
|
MP-29-003-003-001/155-B
(DHAMANDA)
|
1729003003NRG24181220230193121
|
18/12/2023
|
Uma verma
|
1729003003WL025558
|
Uma verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Umaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ICHHAWAR
|
MP-29-003-004-001/114
(GOLUKHEDI)
|
1729003004NRG24181220230193261
|
18/12/2023
|
lakhan lal
|
1729003004WL025574
|
lakhan lal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ICHHAWAR
|
MP-29-003-004-001/132
(GOLUKHEDI)
|
1729003004NRG24181220230193262
|
18/12/2023
|
Gajraj
|
1729003004WL025574
|
Gajraj
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24181220230193263
|
18/12/2023
|
chandar singh
|
1729003004WL025574
|
chandar singh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24181220230193264
|
18/12/2023
|
Sunita bai
|
1729003004WL025574
|
Sunita bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ICHHAWAR
|
MP-29-003-004-001/239
(GOLUKHEDI)
|
1729003004NRG24181220230193266
|
18/12/2023
|
Krasna bai
|
1729003004WL025574
|
Krasna bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHHAWAR
|
MP-29-003-004-001/239
(GOLUKHEDI)
|
1729003004NRG24181220230193265
|
18/12/2023
|
ramgopal
|
1729003004WL025574
|
ramgopal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ICHHAWAR
|
MP-29-003-004-001/275
(GOLUKHEDI)
|
1729003004NRG24181220230193267
|
18/12/2023
|
dhirsingh
|
1729003004WL025574
|
dhirsingh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
ICHHAWAR
|
MP-29-003-004-001/277
(GOLUKHEDI)
|
1729003004NRG24181220230193268
|
18/12/2023
|
ramgopal
|
1729003004WL025574
|
ramgopal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ICHHAWAR
|
MP-29-003-004-001/461
(GOLUKHEDI)
|
1729003004NRG24181220230193269
|
18/12/2023
|
devnarayan
|
1729003004WL025574
|
devnarayan
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ICHHAWAR
|
MP-29-003-004-001/532
(GOLUKHEDI)
|
1729003004NRG24181220230193270
|
18/12/2023
|
kiran bai
|
1729003004WL025574
|
kiran bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ICHHAWAR
|
MP-29-003-004-001/570
(GOLUKHEDI)
|
1729003004NRG24181220230193271
|
18/12/2023
|
jagdish
|
1729003004WL025574
|
jagdish
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ICHHAWAR
|
MP-29-003-004-001/593
(GOLUKHEDI)
|
1729003004NRG24181220230193272
|
18/12/2023
|
mukesh kumar
|
1729003004WL025574
|
mukesh kumar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24181220230193273
|
18/12/2023
|
anil kumar
|
1729003004WL025574
|
anil kumar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
anilkumar
|
INDUSIND BANK(607189)
|
|
116
|
ICHHAWAR
|
MP-29-003-004-001/602
(GOLUKHEDI)
|
1729003004NRG24181220230193275
|
18/12/2023
|
TARA BAI
|
1729003004WL025574
|
TARA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHHAWAR
|
MP-29-003-008-001/136
(NARSINGHKHEDA)
|
1729003008NRG24181220230193529
|
18/12/2023
|
Ghisilal
|
1729003008WL025603
|
Ghisilal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
Ghisilal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ICHHAWAR
|
MP-29-003-008-001/181
(NARSINGHKHEDA)
|
1729003008NRG24181220230193530
|
18/12/2023
|
Ramnarayan
|
1729003008WL025603
|
Ramnarayan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645535556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ICHHAWAR
|
MP-29-003-013-001/113
(CHAPRI TALLUK)
|
1729003013NRG24171220230192350
|
18/12/2023
|
radheshyam
|
1729003013WL025484
|
radheshyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
|
120
|
ICHHAWAR
|
MP-29-003-013-001/120-C
(CHAPRI TALLUK)
|
1729003013NRG24171220230192352
|
18/12/2023
|
Ashish Kumar
|
1729003013WL025484
|
Ashish Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
AshishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHHAWAR
|
MP-29-003-013-001/128
(CHAPRI TALLUK)
|
1729003013NRG24171220230192354
|
18/12/2023
|
Meharvan
|
1729003013WL025484
|
Meharvan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Meharvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHHAWAR
|
MP-29-003-013-001/132
(CHAPRI TALLUK)
|
1729003013NRG24171220230192355
|
18/12/2023
|
mehrwan
|
1729003013WL025484
|
mehrwan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
mehrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ICHHAWAR
|
MP-29-003-013-001/140
(CHAPRI TALLUK)
|
1729003013NRG24171220230192356
|
18/12/2023
|
Akhlesh kumar
|
1729003013WL025484
|
Akhlesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Akhleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ICHHAWAR
|
MP-29-003-013-001/150
(CHAPRI TALLUK)
|
1729003013NRG24171220230192357
|
18/12/2023
|
Mahesh
|
1729003013WL025484
|
Mahesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ICHHAWAR
|
MP-29-003-013-001/181
(CHAPRI TALLUK)
|
1729003013NRG24171220230192358
|
18/12/2023
|
Jatal singh
|
1729003013WL025484
|
Jatal singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Jatalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ICHHAWAR
|
MP-29-003-013-001/183
(CHAPRI TALLUK)
|
1729003013NRG24171220230192359
|
18/12/2023
|
keshar singh
|
1729003013WL025484
|
keshar singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
kesharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ICHHAWAR
|
MP-29-003-013-001/185
(CHAPRI TALLUK)
|
1729003013NRG24171220230192360
|
18/12/2023
|
Hemraj Singh
|
1729003013WL025484
|
Hemraj Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
HemrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ICHHAWAR
|
MP-29-003-013-001/206
(CHAPRI TALLUK)
|
1729003013NRG24171220230192361
|
18/12/2023
|
Rajkuwar
|
1729003013WL025484
|
Rajkuwar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rajkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ICHHAWAR
|
MP-29-003-013-001/21
(CHAPRI TALLUK)
|
1729003013NRG24171220230192362
|
18/12/2023
|
devkaran
|
1729003013WL025484
|
devkaran
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645535556
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ICHHAWAR
|
MP-29-003-013-001/216
(CHAPRI TALLUK)
|
1729003013NRG24171220230192363
|
18/12/2023
|
Nanuram
|
1729003013WL025484
|
Nanuram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ICHHAWAR
|
MP-29-003-013-001/223-A
(CHAPRI TALLUK)
|
1729003013NRG24171220230192364
|
18/12/2023
|
Jaysingh
|
1729003013WL025484
|
Jaysingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645535556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ICHHAWAR
|
MP-29-003-013-001/231
(CHAPRI TALLUK)
|
1729003013NRG24171220230192366
|
18/12/2023
|
Gulab singh
|
1729003013WL025484
|
Gulab singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ICHHAWAR
|
MP-29-003-013-001/248
(CHAPRI TALLUK)
|
1729003013NRG24171220230192367
|
18/12/2023
|
babulal
|
1729003013WL025484
|
babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ICHHAWAR
|
MP-29-003-013-001/257
(CHAPRI TALLUK)
|
1729003013NRG24171220230192368
|
18/12/2023
|
Arvind
|
1729003013WL025484
|
Arvind
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
ICHHAWAR
|
MP-29-003-013-001/268
(CHAPRI TALLUK)
|
1729003013NRG24171220230192370
|
18/12/2023
|
jasrath
|
1729003013WL025484
|
jasrath
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ICHHAWAR
|
MP-29-003-013-001/479
(CHAPRI TALLUK)
|
1729003013NRG24171220230192371
|
18/12/2023
|
Rajesh kumar
|
1729003013WL025484
|
Rajesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rajeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ICHHAWAR
|
MP-29-003-013-001/481
(CHAPRI TALLUK)
|
1729003013NRG24171220230192372
|
18/12/2023
|
Gendalal
|
1729003013WL025484
|
Gendalal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ICHHAWAR
|
MP-29-003-013-001/5
(CHAPRI TALLUK)
|
1729003013NRG24171220230192373
|
18/12/2023
|
Lakhan lal
|
1729003013WL025484
|
Lakhan lal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ICHHAWAR
|
MP-29-003-013-001/56
(CHAPRI TALLUK)
|
1729003013NRG24171220230192374
|
18/12/2023
|
Jasmat Singh
|
1729003013WL025484
|
Jasmat Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
JasmatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ICHHAWAR
|
MP-29-003-013-001/62
(CHAPRI TALLUK)
|
1729003013NRG24171220230192375
|
18/12/2023
|
Hajarilal
|
1729003013WL025484
|
Hajarilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Hajarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ICHHAWAR
|
MP-29-003-013-001/73
(CHAPRI TALLUK)
|
1729003013NRG24171220230192376
|
18/12/2023
|
jasrath
|
1729003013WL025484
|
jasrath
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-013-001/73-A
(CHAPRI TALLUK)
|
1729003013NRG24171220230192377
|
18/12/2023
|
Chetan kumar
|
1729003013WL025484
|
Chetan kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Chetankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ICHHAWAR
|
MP-29-003-013-001/77
(CHAPRI TALLUK)
|
1729003013NRG24171220230192378
|
18/12/2023
|
Chandar
|
1729003013WL025484
|
Chandar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ICHHAWAR
|
MP-29-003-013-001/83-A
(CHAPRI TALLUK)
|
1729003013NRG24171220230192380
|
18/12/2023
|
GENDKUWAR
|
1729003013WL025484
|
GENDKUWAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
GENDKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ICHHAWAR
|
MP-29-003-013-001/83-A
(CHAPRI TALLUK)
|
1729003013NRG24171220230192379
|
18/12/2023
|
Subak
|
1729003013WL025484
|
Subak
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Subak
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
146
|
ICHHAWAR
|
MP-29-003-013-001/89
(CHAPRI TALLUK)
|
1729003013NRG24171220230192381
|
18/12/2023
|
Kamala bai
|
1729003013WL025484
|
Kamala bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ICHHAWAR
|
MP-29-003-013-002/343
(CHAPRI TALLUK)
|
1729003013NRG24171220230192382
|
18/12/2023
|
Sonu
|
1729003013WL025484
|
Sonu
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
148
|
ICHHAWAR
|
MP-29-003-013-002/384
(CHAPRI TALLUK)
|
1729003013NRG24171220230192384
|
18/12/2023
|
dhansigh
|
1729003013WL025484
|
dhansigh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
dhansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ICHHAWAR
|
MP-29-003-013-002/384
(CHAPRI TALLUK)
|
1729003013NRG24171220230192385
|
18/12/2023
|
Nirmla
|
1729003013WL025484
|
Nirmla
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ICHHAWAR
|
MP-29-003-013-002/401
(CHAPRI TALLUK)
|
1729003013NRG24171220230192386
|
18/12/2023
|
Chandra Kala
|
1729003013WL025484
|
Chandra Kala
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ChandraKala
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ICHHAWAR
|
MP-29-003-013-002/411
(CHAPRI TALLUK)
|
1729003013NRG24171220230192387
|
18/12/2023
|
Nepal Mewada
|
1729003013WL025484
|
Nepal Mewada
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
NepalMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ICHHAWAR
|
MP-29-003-013-002/444
(CHAPRI TALLUK)
|
1729003013NRG24171220230192389
|
18/12/2023
|
Manohar Singh
|
1729003013WL025484
|
Manohar Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ManoharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
153
|
ICHHAWAR
|
MP-29-003-024-002/138
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193114
|
18/12/2023
|
kunta bai
|
1729003024WL025557
|
kunta bai
|
00354
|
PUNB0267200
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
kuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ICHHAWAR
|
MP-29-003-024-002/147
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193116
|
18/12/2023
|
teju bai
|
1729003024WL025557
|
teju bai
|
00354
|
PUNB0267200
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHHAWAR
|
MP-29-003-024-002/349
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193118
|
18/12/2023
|
anuspa thakur
|
1729003024WL025557
|
anuspa thakur
|
00354
|
PUNB0267200
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
anuspathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
156
|
ICHHAWAR
|
MP-29-003-014-001/336
(DABLA RAI)
|
1729003014NRG24181220230193009
|
18/12/2023
|
Parmanand
|
1729003014WL025547
|
Parmanand
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
157
|
ICHHAWAR
|
MP-29-003-014-001/256
(DABLA RAI)
|
1729003014NRG24181220230193008
|
18/12/2023
|
lalta bai
|
1729003014WL025547
|
lalta bai
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ICHHAWAR
|
MP-29-003-021-001/139
(UMARKHAL)
|
1729003021NRG24181220230193528
|
18/12/2023
|
babita bai
|
1729003021WL025602
|
babita bai
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ICHHAWAR
|
MP-29-003-024-002/124
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193111
|
18/12/2023
|
Ghan singh
|
1729003024WL025557
|
Ghan singh
|
00415
|
SBIN0010818
|
900
|
900
|
Processed
|
11/03/2024
|
|
645535556
|
|
Ghansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ICHHAWAR
|
MP-29-003-025-001/324
(ARYA)
|
1729003025NRG24181220230193560
|
18/12/2023
|
anarsingh
|
1729003025WL025606
|
anarsingh
|
00415
|
SBIN0010818
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24181220230193561
|
18/12/2023
|
vishnu prasad
|
1729003025WL025606
|
vishnu prasad
|
00415
|
SBIN0010818
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24181220230193563
|
18/12/2023
|
bansilal
|
1729003025WL025606
|
bansilal
|
00415
|
SBIN0010818
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645535556
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ICHHAWAR
|
MP-29-003-025-001/449-A
(ARYA)
|
1729003025NRG24181220230193566
|
18/12/2023
|
Aruna
|
1729003025WL025606
|
Aruna
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645535556
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
164
|
ICHHAWAR
|
MP-29-003-028-002/174
(KUNDIKHAL)
|
1729003028NRG24181220230193406
|
18/12/2023
|
radha bai
|
1729003028WL025593
|
radha bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
radhabai
|
INDIAN BANK(607105)
|
|
165
|
ICHHAWAR
|
MP-29-003-031-003/303
(GADIYA)
|
1729003031NRG24181220230193370
|
18/12/2023
|
meharvan
|
1729003031WL025586
|
meharvan
|
00415
|
SBIN0010818
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645535556
|
|
meharvan
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
ICHHAWAR
|
MP-29-003-031-003/443
(GADIYA)
|
1729003031NRG24181220230193372
|
18/12/2023
|
Devkunwar
|
1729003031WL025586
|
Devkunwar
|
00415
|
SBIN0010818
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645535556
|
|
Devkunwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
ICHHAWAR
|
MP-29-003-034-001/1067
(DEVDIYA)
|
1729003034NRG24171220230192622
|
18/12/2023
|
MANISH
|
1729003034WL025514
|
MANISH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ICHHAWAR
|
MP-29-003-034-001/1068
(DEVDIYA)
|
1729003034NRG24171220230192624
|
18/12/2023
|
SANJU
|
1729003034WL025514
|
SANJU
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
ICHHAWAR
|
MP-29-003-034-001/392
(DEVDIYA)
|
1729003034NRG24171220230192611
|
18/12/2023
|
gyanu bai
|
1729003034WL025513
|
gyanu bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
gyanubai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ICHHAWAR
|
MP-29-003-034-001/591-A
(DEVDIYA)
|
1729003034NRG24171220230192617
|
18/12/2023
|
JYOTI
|
1729003034WL025513
|
JYOTI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ICHHAWAR
|
MP-29-003-034-001/680-A
(DEVDIYA)
|
1729003034NRG24171220230192630
|
18/12/2023
|
RAMKALA
|
1729003034WL025514
|
RAMKALA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ICHHAWAR
|
MP-29-003-034-001/770
(DEVDIYA)
|
1729003034NRG24171220230192618
|
18/12/2023
|
ashok
|
1729003034WL025513
|
ashok
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
ICHHAWAR
|
MP-29-003-036-001/23
(Jhalki)
|
1729003036NRG24181220230193469
|
18/12/2023
|
KRIPAL
|
1729003036WL025598
|
KRIPAL
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ICHHAWAR
|
MP-29-003-036-001/383
(Jhalki)
|
1729003036NRG24181220230193487
|
18/12/2023
|
rahul
|
1729003036WL025601
|
rahul
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ICHHAWAR
|
MP-29-003-036-001/659
(Jhalki)
|
1729003036NRG24181220230193495
|
18/12/2023
|
kuldeep
|
1729003036WL025601
|
kuldeep
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
kuldeep
|
IDFC BANK LIMITED(608117)
|
|
176
|
ICHHAWAR
|
MP-29-003-036-001/662
(Jhalki)
|
1729003036NRG24181220230193497
|
18/12/2023
|
ravi verma
|
1729003036WL025601
|
ravi verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
raviverma
|
UNION BANK OF INDIA(508500)
|
|
177
|
ICHHAWAR
|
MP-29-003-036-001/666
(Jhalki)
|
1729003036NRG24181220230193501
|
18/12/2023
|
gajraj singh
|
1729003036WL025601
|
gajraj singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
ICHHAWAR
|
MP-29-003-036-001/669
(Jhalki)
|
1729003036NRG24181220230193503
|
18/12/2023
|
narayan singh
|
1729003036WL025601
|
narayan singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
ICHHAWAR
|
MP-29-003-036-001/671
(Jhalki)
|
1729003036NRG24181220230193504
|
18/12/2023
|
dharmendra
|
1729003036WL025601
|
dharmendra
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
ICHHAWAR
|
MP-29-003-036-001/673
(Jhalki)
|
1729003036NRG24181220230193505
|
18/12/2023
|
ankit
|
1729003036WL025601
|
ankit
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHHAWAR
|
MP-29-003-036-001/677
(Jhalki)
|
1729003036NRG24181220230193507
|
18/12/2023
|
sanju verma
|
1729003036WL025601
|
sanju verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
sanjuverma
|
STATE BANK OF INDIA(508548)
|
|
182
|
ICHHAWAR
|
MP-29-003-036-001/679
(Jhalki)
|
1729003036NRG24181220230193508
|
18/12/2023
|
arjun singh jalodiya
|
1729003036WL025601
|
arjun singh jalodiya
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
arjunsinghjalodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ICHHAWAR
|
MP-29-003-036-001/688
(Jhalki)
|
1729003036NRG24181220230193510
|
18/12/2023
|
VIKASH
|
1729003036WL025601
|
VIKASH
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ICHHAWAR
|
MP-29-003-036-001/689
(Jhalki)
|
1729003036NRG24181220230193511
|
18/12/2023
|
SHELENDRA
|
1729003036WL025601
|
SHELENDRA
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ICHHAWAR
|
MP-29-003-036-001/697
(Jhalki)
|
1729003036NRG24181220230193515
|
18/12/2023
|
Rajaram
|
1729003036WL025601
|
Rajaram
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
ICHHAWAR
|
MP-29-003-036-001/700
(Jhalki)
|
1729003036NRG24181220230193517
|
18/12/2023
|
om prakash verma
|
1729003036WL025601
|
om prakash verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
omprakashverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ICHHAWAR
|
MP-29-003-036-001/701
(Jhalki)
|
1729003036NRG24181220230193518
|
18/12/2023
|
sawai singh
|
1729003036WL025601
|
sawai singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
sawaisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ICHHAWAR
|
MP-29-003-036-001/705
(Jhalki)
|
1729003036NRG24181220230193521
|
18/12/2023
|
genda lal
|
1729003036WL025601
|
genda lal
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ICHHAWAR
|
MP-29-003-036-001/710
(Jhalki)
|
1729003036NRG24181220230193525
|
18/12/2023
|
MANJU
|
1729003036WL025601
|
MANJU
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
ICHHAWAR
|
MP-29-003-036-001/712
(Jhalki)
|
1729003036NRG24181220230193526
|
18/12/2023
|
ABHISHEKH
|
1729003036WL025601
|
ABHISHEKH
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ICHHAWAR
|
MP-29-003-039-001/194
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192909
|
18/12/2023
|
Vinita
|
1729003039WL025533
|
Vinita
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHHAWAR
|
MP-29-003-057-001/189
(PHANGIA)
|
1729003057NRG24171220230192310
|
18/12/2023
|
santoshi bai
|
1729003057WL025480
|
santoshi bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ICHHAWAR
|
MP-29-003-057-001/342
(PHANGIA)
|
1729003057NRG24171220230192318
|
18/12/2023
|
mahendra
|
1729003057WL025480
|
mahendra
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ICHHAWAR
|
MP-29-003-057-001/342
(PHANGIA)
|
1729003057NRG24171220230192319
|
18/12/2023
|
sangita bai
|
1729003057WL025480
|
sangita bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/03/2024
|
|
645535556
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50812
|
50812
|
|
|
|
|
|
|
|
|
195
|
ICHHAWAR
|
MP-29-003-028-002/353
(KUNDIKHAL)
|
1729003028NRG24181220230193409
|
18/12/2023
|
Krishna kumar
|
1729003028WL025593
|
Krishna kumar
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
ICHHAWAR
|
MP-29-003-018-002/225
(HALIYAKHEDI)
|
1729003018NRG24171220230192477
|
18/12/2023
|
Laxminarayan
|
1729003018WL025493
|
Laxminarayan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
197
|
ICHHAWAR
|
MP-29-003-018-002/311
(HALIYAKHEDI)
|
1729003018NRG24171220230192479
|
18/12/2023
|
santosh
|
1729003018WL025493
|
santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ICHHAWAR
|
MP-29-003-031-003/449
(GADIYA)
|
1729003031NRG24181220230193375
|
18/12/2023
|
Vinod
|
1729003031WL025586
|
Vinod
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
199
|
ICHHAWAR
|
MP-29-003-033-001/433
(NILBADH)
|
1729003033NRG24181220230192747
|
18/12/2023
|
sunitabai
|
1729003033WL025523
|
sunitabai
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
12/03/2024
|
|
645535556
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
200
|
ICHHAWAR
|
MP-29-003-036-001/17
(Jhalki)
|
1729003036NRG24181220230193480
|
18/12/2023
|
Sita ram
|
1729003036WL025601
|
Sita ram
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
201
|
ICHHAWAR
|
MP-29-003-036-001/231
(Jhalki)
|
1729003036NRG24181220230193481
|
18/12/2023
|
Mukesh
|
1729003036WL025601
|
Mukesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ICHHAWAR
|
MP-29-003-036-001/288
(Jhalki)
|
1729003036NRG24181220230193482
|
18/12/2023
|
Devkaran verma
|
1729003036WL025601
|
Devkaran verma
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
Devkaranverma
|
UNION BANK OF INDIA(508500)
|
|
203
|
ICHHAWAR
|
MP-29-003-036-001/318
(Jhalki)
|
1729003036NRG24181220230193483
|
18/12/2023
|
Gangaram
|
1729003036WL025601
|
Gangaram
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
204
|
ICHHAWAR
|
MP-29-003-036-001/322
(Jhalki)
|
1729003036NRG24181220230193484
|
18/12/2023
|
Dev karan
|
1729003036WL025601
|
Dev karan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
205
|
ICHHAWAR
|
MP-29-003-036-001/353
(Jhalki)
|
1729003036NRG24181220230193485
|
18/12/2023
|
chandarsingh
|
1729003036WL025601
|
chandarsingh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
ICHHAWAR
|
MP-29-003-036-001/359
(Jhalki)
|
1729003036NRG24181220230193486
|
18/12/2023
|
Rakesh
|
1729003036WL025601
|
Rakesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
207
|
ICHHAWAR
|
MP-29-003-036-001/572
(Jhalki)
|
1729003036NRG24181220230193488
|
18/12/2023
|
jitmal
|
1729003036WL025601
|
jitmal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
jitmal
|
UNION BANK OF INDIA(508500)
|
|
208
|
ICHHAWAR
|
MP-29-003-036-001/582
(Jhalki)
|
1729003036NRG24181220230193489
|
18/12/2023
|
ajab singh
|
1729003036WL025601
|
ajab singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
ajabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
ICHHAWAR
|
MP-29-003-036-001/586
(Jhalki)
|
1729003036NRG24181220230193491
|
18/12/2023
|
hari singh
|
1729003036WL025601
|
hari singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
210
|
ICHHAWAR
|
MP-29-003-036-001/589
(Jhalki)
|
1729003036NRG24181220230193492
|
18/12/2023
|
harpal singh
|
1729003036WL025601
|
harpal singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
harpalsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
ICHHAWAR
|
MP-29-003-036-001/591
(Jhalki)
|
1729003036NRG24181220230193493
|
18/12/2023
|
narbatprasad
|
1729003036WL025601
|
narbatprasad
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
narbatprasad
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
ICHHAWAR
|
MP-29-003-036-001/663
(Jhalki)
|
1729003036NRG24181220230193498
|
18/12/2023
|
sandeep
|
1729003036WL025601
|
sandeep
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
213
|
ICHHAWAR
|
MP-29-003-036-001/668
(Jhalki)
|
1729003036NRG24181220230193502
|
18/12/2023
|
mukesh
|
1729003036WL025601
|
mukesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
214
|
ICHHAWAR
|
MP-29-003-036-001/702
(Jhalki)
|
1729003036NRG24181220230193519
|
18/12/2023
|
jagdish
|
1729003036WL025601
|
jagdish
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
215
|
ICHHAWAR
|
MP-29-003-036-001/703
(Jhalki)
|
1729003036NRG24181220230193520
|
18/12/2023
|
Dharmendra singh
|
1729003036WL025601
|
Dharmendra singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645535556
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
ICHHAWAR
|
MP-29-003-037-002/299
(SIRADI)
|
1729003037NRG24181220230193254
|
18/12/2023
|
fulkuwar bai
|
1729003037WL025572
|
fulkuwar bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
fulkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
217
|
ICHHAWAR
|
MP-29-003-037-002/299
(SIRADI)
|
1729003037NRG24181220230193253
|
18/12/2023
|
narayan
|
1729003037WL025572
|
narayan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
ICHHAWAR
|
MP-29-003-037-002/336
(SIRADI)
|
1729003072NRG24181220230193235
|
18/12/2023
|
vikram
|
1729003072WL025570
|
vikram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ICHHAWAR
|
MP-29-003-037-002/348
(SIRADI)
|
1729003072NRG24181220230193236
|
18/12/2023
|
manohar
|
1729003072WL025570
|
manohar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ICHHAWAR
|
MP-29-003-037-002/538
(SIRADI)
|
1729003072NRG24181220230193237
|
18/12/2023
|
kealash
|
1729003072WL025570
|
kealash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
kealash
|
UNION BANK OF INDIA(508500)
|
|
221
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24181220230193256
|
18/12/2023
|
shanta bai
|
1729003037WL025572
|
shanta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24181220230193257
|
18/12/2023
|
Shekhar
|
1729003037WL025572
|
Shekhar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645535556
|
|
Shekhar
|
UNION BANK OF INDIA(508500)
|
|
223
|
ICHHAWAR
|
MP-29-003-039-001/120
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192905
|
18/12/2023
|
Mahendrakumar
|
1729003039WL025533
|
Mahendrakumar
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ICHHAWAR
|
MP-29-003-039-001/120
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192904
|
18/12/2023
|
Mahendrakumar
|
1729003039WL025533
|
Mahendrakumar
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
Mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ICHHAWAR
|
MP-29-003-039-001/179
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192907
|
18/12/2023
|
uttamsingh
|
1729003039WL025533
|
uttamsingh
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
ICHHAWAR
|
MP-29-003-039-001/184
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192895
|
18/12/2023
|
manohar
|
1729003039WL025532
|
manohar
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
12/03/2024
|
|
645535556
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
227
|
ICHHAWAR
|
MP-29-003-039-001/184
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192894
|
18/12/2023
|
manohar
|
1729003039WL025532
|
manohar
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
12/03/2024
|
|
645535556
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
228
|
ICHHAWAR
|
MP-29-003-039-001/188
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192897
|
18/12/2023
|
GOKAL BAI
|
1729003039WL025532
|
GOKAL BAI
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
12/03/2024
|
|
645535556
|
|
GOKALBAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
ICHHAWAR
|
MP-29-003-039-001/189
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192898
|
18/12/2023
|
pradip kumar
|
1729003039WL025532
|
pradip kumar
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
pradipkumar
|
BANK OF INDIA(508505)
|
|
230
|
ICHHAWAR
|
MP-29-003-039-001/194
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192908
|
18/12/2023
|
omprakash
|
1729003039WL025533
|
omprakash
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-039-001/197
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192903
|
18/12/2023
|
Archna
|
1729003039WL025532
|
Archna
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ICHHAWAR
|
MP-29-003-039-001/197
(AMLA RAMJIPURA)
|
1729003039NRG24181220230192902
|
18/12/2023
|
jitendra
|
1729003039WL025532
|
jitendra
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
11/03/2024
|
|
645535556
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ICHHAWAR
|
MP-29-003-050-001/760
(KHERI)
|
1729003050NRG24171220230192670
|
18/12/2023
|
VIJAY SINGH
|
1729003050WL025518
|
VIJAY SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
234
|
ICHHAWAR
|
MP-29-003-050-001/507
(KHERI)
|
1729003050NRG24171220230192669
|
18/12/2023
|
Ramesh
|
1729003050WL025517
|
Ramesh
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
12/03/2024
|
|
645535556
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
235
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24181220230193274
|
18/12/2023
|
deepali
|
1729003004WL025574
|
deepali
|
00662
|
BDBL0001964
|
221
|
221
|
Processed
|
11/03/2024
|
|
645535556
|
|
deepali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
236
|
ICHHAWAR
|
MP-29-003-018-002/333
(HALIYAKHEDI)
|
1729003018NRG24171220230192481
|
18/12/2023
|
Satish
|
1729003018WL025493
|
Satish
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ICHHAWAR
|
MP-29-003-031-003/447
(GADIYA)
|
1729003031NRG24181220230193373
|
18/12/2023
|
govind
|
1729003031WL025586
|
govind
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645535556
|
|
govind
|
IDFC BANK LIMITED(608117)
|
|
238
|
ICHHAWAR
|
MP-29-003-031-003/447
(GADIYA)
|
1729003031NRG24181220230193374
|
18/12/2023
|
urmila bai
|
1729003031WL025586
|
urmila bai
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645535556
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
ICHHAWAR
|
MP-29-003-036-001/137
(Jhalki)
|
1729003036NRG24181220230193479
|
18/12/2023
|
anita
|
1729003036WL025601
|
anita
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
anita
|
IDFC BANK LIMITED(608117)
|
|
240
|
ICHHAWAR
|
MP-29-003-036-001/647
(Jhalki)
|
1729003036NRG24181220230193494
|
18/12/2023
|
VINOD
|
1729003036WL025601
|
VINOD
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
241
|
ICHHAWAR
|
MP-29-003-057-001/286
(PHANGIA)
|
1729003057NRG24171220230192317
|
18/12/2023
|
Raisingh
|
1729003057WL025480
|
Raisingh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645535556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
ICHHAWAR
|
MP-29-003-057-001/433
(PHANGIA)
|
1729003057NRG24171220230192323
|
18/12/2023
|
Amarsingh
|
1729003057WL025480
|
Amarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645535556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
ICHHAWAR
|
MP-29-003-057-001/435
(PHANGIA)
|
1729003057NRG24171220230192324
|
18/12/2023
|
Rajessh
|
1729003057WL025480
|
Rajessh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645535556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
244
|
ICHHAWAR
|
MP-29-003-003-001/136
(DHAMANDA)
|
1729003003NRG24181220230193120
|
18/12/2023
|
Ramcharan
|
1729003003WL025558
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ICHHAWAR
|
MP-29-003-003-001/155-D
(DHAMANDA)
|
1729003003NRG24181220230193122
|
18/12/2023
|
Anisha
|
1729003003WL025558
|
Anisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ICHHAWAR
|
MP-29-003-036-001/661
(Jhalki)
|
1729003036NRG24181220230193496
|
18/12/2023
|
mahesh
|
1729003036WL025601
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645535556
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
247
|
ICHHAWAR
|
MP-29-003-061-001/70
(SEMLIJADID)
|
1729003061NRG24171220230192392
|
18/12/2023
|
SHEELA NAGAR
|
1729003061WL025485
|
SHEELA NAGAR
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
11/03/2024
|
|
645535556
|
|
SHEELANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
248
|
ICHHAWAR
|
MP-29-003-013-002/415
(CHAPRI TALLUK)
|
1729003013NRG24171220230192388
|
18/12/2023
|
Premnarayan
|
1729003013WL025484
|
Premnarayan
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
ICHHAWAR
|
MP-29-003-018-002/333
(HALIYAKHEDI)
|
1729003018NRG24171220230192480
|
18/12/2023
|
Satish
|
1729003018WL025493
|
Satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645535556
|
|
Satish
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289078
|
289078
|
|
|
|
|
|
|
|