|
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-29-003-060-003/652
(KANERIA)
|
1729003060NRG24240120240226406
|
24/01/2024
|
RAJENDRA
|
1729003060WL029300
|
RAJENDRA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-064-001/562
(SOHANKHEDA)
|
1729003064NRG24240120240226301
|
24/01/2024
|
Satish
|
1729003064WL029286
|
Satish
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Satish
|
BANK OF INDIA(508505)
|
|
3
|
ICHHAWAR
|
MP-29-003-068-001/1384
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226689
|
24/01/2024
|
Kameri bai
|
1729003068WL029333
|
Kameri bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Kameribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-068-001/1390
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226675
|
24/01/2024
|
Vikash
|
1729003068WL029330
|
Vikash
|
00045
|
BARB0BARSEH
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015156
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-064-001/179
(SOHANKHEDA)
|
1729003064NRG24240120240226293
|
24/01/2024
|
Aditya
|
1729003064WL029286
|
Aditya
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Aditya
|
BANK OF BARODA(606985)
|
|
6
|
ICHHAWAR
|
MP-29-003-068-001/1395
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226677
|
24/01/2024
|
Pritam bagoriya
|
1729003068WL029330
|
Pritam bagoriya
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Pritambagoriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-068-003/1419
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226701
|
24/01/2024
|
Pankaj verma
|
1729003068WL029333
|
Pankaj verma
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Pankajverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-004-001/532
(GOLUKHEDI)
|
1729003004NRG24240120240226274
|
24/01/2024
|
HUKAM SINGH MALVIYA
|
1729003004WL029284
|
HUKAM SINGH MALVIYA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
HUKAMSINGHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-004-001/188
(GOLUKHEDI)
|
1729003004NRG24240120240226255
|
24/01/2024
|
Vinod kumar
|
1729003004WL029284
|
Vinod kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ICHHAWAR
|
MP-29-003-004-001/625
(GOLUKHEDI)
|
1729003004NRG24240120240226286
|
24/01/2024
|
Rahul kumar
|
1729003004WL029284
|
Rahul kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Rahulkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ICHHAWAR
|
MP-29-003-007-002/144
(MOHANPUR LANDI)
|
1729003074NRG24240120240226366
|
24/01/2024
|
Dinesh kumar
|
1729003074WL029297
|
Dinesh kumar
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-007-002/212-A
(MOHANPUR LANDI)
|
1729003074NRG24240120240226368
|
24/01/2024
|
Sukram
|
1729003074WL029297
|
Sukram
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
13
|
ICHHAWAR
|
MP-29-003-007-002/303-A
(MOHANPUR LANDI)
|
1729003074NRG24240120240226369
|
24/01/2024
|
mahendra pal
|
1729003074WL029297
|
mahendra pal
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
mahendrapal
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-007-002/596
(MOHANPUR LANDI)
|
1729003074NRG24240120240226372
|
24/01/2024
|
Akhalesh Kumar Nagar
|
1729003074WL029297
|
Akhalesh Kumar Nagar
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
AkhaleshKumarNagar
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-008-003/457
(NARSINGHKHEDA)
|
1729003074NRG24240120240226374
|
24/01/2024
|
DEV SINGH
|
1729003074WL029297
|
DEV SINGH
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-068-001/1388
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226673
|
24/01/2024
|
Mohit sen
|
1729003068WL029330
|
Mohit sen
|
00048
|
BKID0009070
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015156
|
|
Mohitsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24240120240226484
|
24/01/2024
|
mahesh
|
1729003035WL029310
|
mahesh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24240120240226483
|
24/01/2024
|
mahesh
|
1729003035WL029310
|
mahesh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24240120240226491
|
24/01/2024
|
murli bai
|
1729003035WL029310
|
murli bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
murlibai
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-035-001/177
(NAYPURA)
|
1729003035NRG24240120240226495
|
24/01/2024
|
ramkanya
|
1729003035WL029310
|
ramkanya
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-035-001/190
(NAYPURA)
|
1729003035NRG24240120240226501
|
24/01/2024
|
Sunita
|
1729003035WL029310
|
Sunita
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24240120240226504
|
24/01/2024
|
mulchand
|
1729003035WL029310
|
mulchand
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24240120240226505
|
24/01/2024
|
samrath bai
|
1729003035WL029310
|
samrath bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
samrathbai
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24240120240226509
|
24/01/2024
|
rajveer
|
1729003035WL029310
|
rajveer
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rajveer
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24240120240226508
|
24/01/2024
|
rajveer
|
1729003035WL029310
|
rajveer
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rajveer
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24240120240226507
|
24/01/2024
|
rajveer
|
1729003035WL029310
|
rajveer
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
27
|
ICHHAWAR
|
MP-29-003-035-001/273
(NAYPURA)
|
1729003035NRG24240120240226510
|
24/01/2024
|
Anusuiya
|
1729003035WL029310
|
Anusuiya
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24240120240226512
|
24/01/2024
|
rajendra
|
1729003035WL029310
|
rajendra
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
ICHHAWAR
|
MP-29-003-037-002/367
(SIRADI)
|
1729003072NRG24240120240226214
|
24/01/2024
|
JIVAN SINGH
|
1729003072WL029281
|
JIVAN SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-037-002/378-A
(SIRADI)
|
1729003072NRG24240120240226218
|
24/01/2024
|
Mamta nath
|
1729003072WL029281
|
Mamta nath
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Mamtanath
|
BANK OF INDIA(508505)
|
|
31
|
ICHHAWAR
|
MP-29-003-037-002/378-A
(SIRADI)
|
1729003072NRG24240120240226217
|
24/01/2024
|
sapera kamal singh
|
1729003072WL029281
|
sapera kamal singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
saperakamalsingh
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24240120240226228
|
24/01/2024
|
rahul nagar
|
1729003072WL029281
|
rahul nagar
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rahulnagar
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHHAWAR
|
MP-29-003-037-002/677
(SIRADI)
|
1729003072NRG24240120240226230
|
24/01/2024
|
NARBADA
|
1729003072WL029281
|
NARBADA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHHAWAR
|
MP-29-003-037-002/678-A
(SIRADI)
|
1729003072NRG24240120240226231
|
24/01/2024
|
SANGEETA
|
1729003072WL029281
|
SANGEETA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
35
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24240120240226233
|
24/01/2024
|
ARVIND NAGAR
|
1729003072WL029281
|
ARVIND NAGAR
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ARVINDNAGAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24240120240226234
|
24/01/2024
|
SUSHMA NAGAR
|
1729003072WL029281
|
SUSHMA NAGAR
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015156
|
|
SUSHMANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
37
|
ICHHAWAR
|
MP-29-003-024-002/52
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226244
|
24/01/2024
|
mukesh
|
1729003077WL029282
|
mukesh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-024-002/79
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226245
|
24/01/2024
|
mamtabai
|
1729003077WL029282
|
mamtabai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
ICHHAWAR
|
MP-29-003-058-001/1012-B
(BRIJISHNAGAR)
|
1729003058NRG24240120240226345
|
24/01/2024
|
raju bai
|
1729003058WL029294
|
raju bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHHAWAR
|
MP-29-003-058-001/118
(BRIJISHNAGAR)
|
1729003058NRG24240120240226346
|
24/01/2024
|
pooran singh
|
1729003058WL029294
|
pooran singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
pooransingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-058-001/182
(BRIJISHNAGAR)
|
1729003058NRG24240120240226350
|
24/01/2024
|
manoj
|
1729003058WL029294
|
manoj
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-058-001/182
(BRIJISHNAGAR)
|
1729003058NRG24240120240226349
|
24/01/2024
|
rambati
|
1729003058WL029294
|
rambati
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-058-001/182
(BRIJISHNAGAR)
|
1729003058NRG24240120240226348
|
24/01/2024
|
tejpal
|
1729003058WL029294
|
tejpal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHHAWAR
|
MP-29-003-058-001/423-A
(BRIJISHNAGAR)
|
1729003058NRG24240120240226352
|
24/01/2024
|
manju
|
1729003058WL029294
|
manju
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-058-001/423-A
(BRIJISHNAGAR)
|
1729003058NRG24240120240226351
|
24/01/2024
|
manju malviya
|
1729003058WL029294
|
manju malviya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
manjumalviya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-060-002/187
(KANERIA)
|
1729003060NRG24240120240226399
|
24/01/2024
|
Shravansingh
|
1729003060WL029299
|
Shravansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Shravansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24240120240226776
|
24/01/2024
|
Shyamlal
|
1729003060WL029340
|
Shyamlal
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015156
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-060-003/326
(KANERIA)
|
1729003060NRG24240120240226400
|
24/01/2024
|
Bhuraji
|
1729003060WL029299
|
Bhuraji
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Bhuraji
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-060-003/326
(KANERIA)
|
1729003060NRG24240120240226401
|
24/01/2024
|
dulari
|
1729003060WL029299
|
dulari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
dulari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-060-003/400
(KANERIA)
|
1729003060NRG24240120240226405
|
24/01/2024
|
SANGETA BAI
|
1729003060WL029300
|
SANGETA BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
SANGETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHHAWAR
|
MP-29-003-060-003/484
(KANERIA)
|
1729003060NRG24240120240226403
|
24/01/2024
|
Arjun
|
1729003060WL029299
|
Arjun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHHAWAR
|
MP-29-003-064-001/540
(SOHANKHEDA)
|
1729003064NRG24240120240226298
|
24/01/2024
|
Lakhan
|
1729003064WL029286
|
Lakhan
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
53
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24240120240226478
|
24/01/2024
|
harinarayan
|
1729003035WL029310
|
harinarayan
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
harinarayan
|
CANARA BANK(508532)
|
|
54
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24240120240226237
|
24/01/2024
|
MEGHA NAGAR
|
1729003072WL029281
|
MEGHA NAGAR
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
MEGHANAGAR
|
BANK OF INDIA(508505)
|
|
55
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24240120240226236
|
24/01/2024
|
SUBHAM KUMAR
|
1729003072WL029281
|
SUBHAM KUMAR
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
SUBHAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
ICHHAWAR
|
MP-29-003-068-003/1417
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226700
|
24/01/2024
|
Amit Verma
|
1729003068WL029333
|
Amit Verma
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
AmitVerma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
ICHHAWAR
|
MP-29-003-068-001/1402
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226678
|
24/01/2024
|
Pradeep dhangar
|
1729003068WL029330
|
Pradeep dhangar
|
00089
|
CBIN0284255
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015156
|
|
Pradeepdhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
ICHHAWAR
|
MP-29-003-004-001/420
(GOLUKHEDI)
|
1729003004NRG24240120240226271
|
24/01/2024
|
PREM SINGH
|
1729003004WL029284
|
PREM SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-007-002/165-B
(MOHANPUR LANDI)
|
1729003074NRG24240120240226367
|
24/01/2024
|
BHARAT NAAGAR
|
1729003074WL029297
|
BHARAT NAAGAR
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
BHARATNAAGAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
ICHHAWAR
|
MP-29-003-004-001/114
(GOLUKHEDI)
|
1729003004NRG24240120240226250
|
24/01/2024
|
lakhan lal
|
1729003004WL029284
|
lakhan lal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ICHHAWAR
|
MP-29-003-004-001/132
(GOLUKHEDI)
|
1729003004NRG24240120240226251
|
24/01/2024
|
Gajraj
|
1729003004WL029284
|
Gajraj
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ICHHAWAR
|
MP-29-003-004-001/14
(GOLUKHEDI)
|
1729003004NRG24240120240226252
|
24/01/2024
|
laxman
|
1729003004WL029284
|
laxman
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
laxman
|
BANK OF INDIA(508505)
|
|
63
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24240120240226253
|
24/01/2024
|
chandar singh
|
1729003004WL029284
|
chandar singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24240120240226254
|
24/01/2024
|
Sunita bai
|
1729003004WL029284
|
Sunita bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ICHHAWAR
|
MP-29-003-004-001/192
(GOLUKHEDI)
|
1729003004NRG24240120240226256
|
24/01/2024
|
ramesh
|
1729003004WL029284
|
ramesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ICHHAWAR
|
MP-29-003-004-001/224
(GOLUKHEDI)
|
1729003004NRG24240120240226257
|
24/01/2024
|
Madanlal
|
1729003004WL029284
|
Madanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ICHHAWAR
|
MP-29-003-004-001/251
(GOLUKHEDI)
|
1729003004NRG24240120240226258
|
24/01/2024
|
danpal
|
1729003004WL029284
|
danpal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
danpal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ICHHAWAR
|
MP-29-003-004-001/251
(GOLUKHEDI)
|
1729003004NRG24240120240226259
|
24/01/2024
|
Devraj
|
1729003004WL029284
|
Devraj
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ICHHAWAR
|
MP-29-003-004-001/252
(GOLUKHEDI)
|
1729003004NRG24240120240226260
|
24/01/2024
|
Duarkaprashad
|
1729003004WL029284
|
Duarkaprashad
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Duarkaprashad
|
UCO BANK(607066)
|
|
70
|
ICHHAWAR
|
MP-29-003-004-001/275
(GOLUKHEDI)
|
1729003004NRG24240120240226261
|
24/01/2024
|
dhirsingh
|
1729003004WL029284
|
dhirsingh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ICHHAWAR
|
MP-29-003-004-001/276
(GOLUKHEDI)
|
1729003004NRG24240120240226262
|
24/01/2024
|
reena bai
|
1729003004WL029284
|
reena bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ICHHAWAR
|
MP-29-003-004-001/277
(GOLUKHEDI)
|
1729003004NRG24240120240226263
|
24/01/2024
|
ramgopal
|
1729003004WL029284
|
ramgopal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ICHHAWAR
|
MP-29-003-004-001/297
(GOLUKHEDI)
|
1729003004NRG24240120240226264
|
24/01/2024
|
harichran
|
1729003004WL029284
|
harichran
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
harichran
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ICHHAWAR
|
MP-29-003-004-001/310
(GOLUKHEDI)
|
1729003004NRG24240120240226265
|
24/01/2024
|
shantilal
|
1729003004WL029284
|
shantilal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
75
|
ICHHAWAR
|
MP-29-003-004-001/310
(GOLUKHEDI)
|
1729003004NRG24240120240226266
|
24/01/2024
|
susheela bai
|
1729003004WL029284
|
susheela bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
susheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHHAWAR
|
MP-29-003-004-001/396
(GOLUKHEDI)
|
1729003004NRG24240120240226267
|
24/01/2024
|
rakesh
|
1729003004WL029284
|
rakesh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ICHHAWAR
|
MP-29-003-004-001/397
(GOLUKHEDI)
|
1729003004NRG24240120240226268
|
24/01/2024
|
sohanlal
|
1729003004WL029284
|
sohanlal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ICHHAWAR
|
MP-29-003-004-001/415
(GOLUKHEDI)
|
1729003004NRG24240120240226269
|
24/01/2024
|
rakes
|
1729003004WL029284
|
rakes
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ICHHAWAR
|
MP-29-003-004-001/420
(GOLUKHEDI)
|
1729003004NRG24240120240226272
|
24/01/2024
|
Savitri bai
|
1729003004WL029284
|
Savitri bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
80
|
ICHHAWAR
|
MP-29-003-004-001/461
(GOLUKHEDI)
|
1729003004NRG24240120240226273
|
24/01/2024
|
devnarayan
|
1729003004WL029284
|
devnarayan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ICHHAWAR
|
MP-29-003-004-001/532
(GOLUKHEDI)
|
1729003004NRG24240120240226275
|
24/01/2024
|
kiran bai
|
1729003004WL029284
|
kiran bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ICHHAWAR
|
MP-29-003-004-001/539
(GOLUKHEDI)
|
1729003004NRG24240120240226276
|
24/01/2024
|
Seetaram
|
1729003004WL029284
|
Seetaram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ICHHAWAR
|
MP-29-003-004-001/543
(GOLUKHEDI)
|
1729003004NRG24240120240226278
|
24/01/2024
|
Ranjana bai
|
1729003004WL029284
|
Ranjana bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Ranjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-004-001/543
(GOLUKHEDI)
|
1729003004NRG24240120240226277
|
24/01/2024
|
vinod kumar
|
1729003004WL029284
|
vinod kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHHAWAR
|
MP-29-003-004-001/593
(GOLUKHEDI)
|
1729003004NRG24240120240226279
|
24/01/2024
|
mukesh kumar
|
1729003004WL029284
|
mukesh kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ICHHAWAR
|
MP-29-003-004-001/598
(GOLUKHEDI)
|
1729003004NRG24240120240226280
|
24/01/2024
|
Ravi varma
|
1729003004WL029284
|
Ravi varma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
87
|
ICHHAWAR
|
MP-29-003-004-001/598
(GOLUKHEDI)
|
1729003004NRG24240120240226281
|
24/01/2024
|
Sanjay varma
|
1729003004WL029284
|
Sanjay varma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sanjayvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24240120240226282
|
24/01/2024
|
anil kumar
|
1729003004WL029284
|
anil kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
anilkumar
|
INDUSIND BANK(607189)
|
|
89
|
ICHHAWAR
|
MP-29-003-004-001/624
(GOLUKHEDI)
|
1729003004NRG24240120240226284
|
24/01/2024
|
Rajkumar
|
1729003004WL029284
|
Rajkumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHHAWAR
|
MP-29-003-004-001/624
(GOLUKHEDI)
|
1729003004NRG24240120240226285
|
24/01/2024
|
Vinita
|
1729003004WL029284
|
Vinita
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ICHHAWAR
|
MP-29-003-007-002/471
(MOHANPUR LANDI)
|
1729003074NRG24240120240226370
|
24/01/2024
|
DHARMENDRA
|
1729003074WL029297
|
DHARMENDRA
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
92
|
ICHHAWAR
|
MP-29-003-007-002/589
(MOHANPUR LANDI)
|
1729003074NRG24240120240226371
|
24/01/2024
|
PUSHPA
|
1729003074WL029297
|
PUSHPA
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ICHHAWAR
|
MP-29-003-008-003/473
(NARSINGHKHEDA)
|
1729003074NRG24240120240226375
|
24/01/2024
|
SUNITA BAI
|
1729003074WL029297
|
SUNITA BAI
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
94
|
ICHHAWAR
|
MP-29-003-068-003/1406
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226691
|
24/01/2024
|
Jainarayan
|
1729003068WL029333
|
Jainarayan
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHHAWAR
|
MP-29-003-068-003/1408
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226692
|
24/01/2024
|
Phool kuwar bai
|
1729003068WL029333
|
Phool kuwar bai
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Phoolkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ICHHAWAR
|
MP-29-003-068-003/1409
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226693
|
24/01/2024
|
Jagdish
|
1729003068WL029333
|
Jagdish
|
00354
|
PUNB0144700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
97
|
ICHHAWAR
|
MP-29-003-068-003/1410
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226694
|
24/01/2024
|
Kapil Verma
|
1729003068WL029333
|
Kapil Verma
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
KapilVerma
|
UNION BANK OF INDIA(508500)
|
|
98
|
ICHHAWAR
|
MP-29-003-068-003/1411
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226695
|
24/01/2024
|
Ankit jalodiya
|
1729003068WL029333
|
Ankit jalodiya
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Ankitjalodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ICHHAWAR
|
MP-29-003-068-003/1412
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226696
|
24/01/2024
|
Rohit Kumar
|
1729003068WL029333
|
Rohit Kumar
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
RohitKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ICHHAWAR
|
MP-29-003-068-003/1415
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226699
|
24/01/2024
|
Shelendra
|
1729003068WL029333
|
Shelendra
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
101
|
ICHHAWAR
|
MP-29-003-024-002/133
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226240
|
24/01/2024
|
dineshpuri
|
1729003077WL029282
|
dineshpuri
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
dineshpuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHHAWAR
|
MP-29-003-024-002/15
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226241
|
24/01/2024
|
mangi lal
|
1729003077WL029282
|
mangi lal
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ICHHAWAR
|
MP-29-003-024-002/18
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226242
|
24/01/2024
|
anarsingh
|
1729003077WL029282
|
anarsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ICHHAWAR
|
MP-29-003-024-002/44
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226243
|
24/01/2024
|
dalip singh
|
1729003077WL029282
|
dalip singh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
dalipsingh
|
BANK OF INDIA(508505)
|
|
105
|
ICHHAWAR
|
MP-29-003-024-002/88
(JAMONIYA PHATEHPUR)
|
1729003077NRG24240120240226246
|
24/01/2024
|
keshar bai
|
1729003077WL029282
|
keshar bai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
kesharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ICHHAWAR
|
MP-29-003-064-001/178
(SOHANKHEDA)
|
1729003064NRG24240120240226292
|
24/01/2024
|
babita bai
|
1729003064WL029286
|
babita bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
107
|
ICHHAWAR
|
MP-29-003-064-001/67
(SOHANKHEDA)
|
1729003064NRG24240120240226303
|
24/01/2024
|
Gulab Bai
|
1729003064WL029286
|
Gulab Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ICHHAWAR
|
MP-29-003-068-003/1165
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226679
|
24/01/2024
|
Bhuri Bai
|
1729003068WL029330
|
Bhuri Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ICHHAWAR
|
MP-29-003-068-003/1166
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226681
|
24/01/2024
|
Ram bai
|
1729003068WL029330
|
Ram bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHHAWAR
|
MP-29-003-068-003/1166
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226680
|
24/01/2024
|
Ram Bai
|
1729003068WL029330
|
Ram Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ICHHAWAR
|
MP-29-003-068-003/631
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226702
|
24/01/2024
|
foolsingh
|
1729003068WL029333
|
foolsingh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ICHHAWAR
|
MP-29-003-068-003/631
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226703
|
24/01/2024
|
Indira
|
1729003068WL029333
|
Indira
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHHAWAR
|
MP-29-003-068-003/634
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226704
|
24/01/2024
|
gorelal
|
1729003068WL029334
|
gorelal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ICHHAWAR
|
MP-29-003-068-003/634
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226705
|
24/01/2024
|
sohgi bai
|
1729003068WL029334
|
sohgi bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
sohgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHHAWAR
|
MP-29-003-068-003/640
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226706
|
24/01/2024
|
Jagdish
|
1729003068WL029334
|
Jagdish
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ICHHAWAR
|
MP-29-003-068-003/649
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226707
|
24/01/2024
|
bhorelal
|
1729003068WL029334
|
bhorelal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
bhorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHHAWAR
|
MP-29-003-068-003/649
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226708
|
24/01/2024
|
kuta
|
1729003068WL029334
|
kuta
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
kuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ICHHAWAR
|
MP-29-003-068-003/651
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226709
|
24/01/2024
|
SUBLI BAI
|
1729003068WL029334
|
SUBLI BAI
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
SUBLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ICHHAWAR
|
MP-29-003-068-003/654
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226710
|
24/01/2024
|
Mangilal
|
1729003068WL029334
|
Mangilal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-064-001/435
(SOHANKHEDA)
|
1729003064NRG24240120240226297
|
24/01/2024
|
Dinesh
|
1729003064WL029286
|
Dinesh
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHHAWAR
|
MP-29-003-064-001/552
(SOHANKHEDA)
|
1729003064NRG24240120240226299
|
24/01/2024
|
Raju
|
1729003064WL029286
|
Raju
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
122
|
ICHHAWAR
|
MP-29-003-064-001/555
(SOHANKHEDA)
|
1729003064NRG24240120240226300
|
24/01/2024
|
Ter Singh
|
1729003064WL029286
|
Ter Singh
|
00415
|
SBIN0006066
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
123
|
ICHHAWAR
|
MP-29-003-067-001/929
(ABIDABAD)
|
1729003067NRG24240120240226247
|
24/01/2024
|
MOR SINGH
|
1729003067WL029283
|
MOR SINGH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
MORSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHHAWAR
|
MP-29-003-067-001/929
(ABIDABAD)
|
1729003067NRG24240120240226248
|
24/01/2024
|
SUNITA
|
1729003067WL029283
|
SUNITA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-068-001/1382
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226687
|
24/01/2024
|
Reshmi
|
1729003068WL029333
|
Reshmi
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHHAWAR
|
MP-29-003-068-001/1383
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226688
|
24/01/2024
|
Sima
|
1729003068WL029333
|
Sima
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
127
|
ICHHAWAR
|
MP-29-003-068-001/1386
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226690
|
24/01/2024
|
Deendayal meena
|
1729003068WL029333
|
Deendayal meena
|
00415
|
SBIN0006066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ICHHAWAR
|
MP-29-003-068-001/1387
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226672
|
24/01/2024
|
Kamlesh katare
|
1729003068WL029330
|
Kamlesh katare
|
00415
|
SBIN0006066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015156
|
|
Kamleshkatare
|
STATE BANK OF INDIA(508548)
|
|
129
|
ICHHAWAR
|
MP-29-003-068-001/1389
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226674
|
24/01/2024
|
Lalit varma
|
1729003068WL029330
|
Lalit varma
|
00415
|
SBIN0006066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015156
|
|
Lalitvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ICHHAWAR
|
MP-29-003-068-001/1393
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226676
|
24/01/2024
|
Dinesh
|
1729003068WL029330
|
Dinesh
|
00415
|
SBIN0006066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015156
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
131
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24240120240226477
|
24/01/2024
|
akila
|
1729003035WL029310
|
akila
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
akila
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24240120240226482
|
24/01/2024
|
chetan singh
|
1729003035WL029310
|
chetan singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
ICHHAWAR
|
MP-29-003-035-001/123
(NAYPURA)
|
1729003035NRG24240120240226485
|
24/01/2024
|
Prem bai
|
1729003035WL029310
|
Prem bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24240120240226497
|
24/01/2024
|
anita bai
|
1729003035WL029310
|
anita bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-035-001/189-A
(NAYPURA)
|
1729003035NRG24240120240226500
|
24/01/2024
|
dharmendra singh
|
1729003035WL029310
|
dharmendra singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24240120240226513
|
24/01/2024
|
rinku
|
1729003035WL029310
|
rinku
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ICHHAWAR
|
MP-29-003-037-002/316
(SIRADI)
|
1729003072NRG24240120240226209
|
24/01/2024
|
raju
|
1729003072WL029281
|
raju
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
138
|
ICHHAWAR
|
MP-29-003-037-002/378
(SIRADI)
|
1729003072NRG24240120240226216
|
24/01/2024
|
reshm bai
|
1729003072WL029281
|
reshm bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
reshmbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHHAWAR
|
MP-29-003-037-002/378
(SIRADI)
|
1729003072NRG24240120240226215
|
24/01/2024
|
sapera kelash
|
1729003072WL029281
|
sapera kelash
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
saperakelash
|
UNION BANK OF INDIA(508500)
|
|
140
|
ICHHAWAR
|
MP-29-003-037-002/573
(SIRADI)
|
1729003072NRG24240120240226224
|
24/01/2024
|
ashok kumar
|
1729003072WL029281
|
ashok kumar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ICHHAWAR
|
MP-29-003-037-002/573
(SIRADI)
|
1729003072NRG24240120240226223
|
24/01/2024
|
ashok kumar
|
1729003072WL029281
|
ashok kumar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
142
|
ICHHAWAR
|
MP-29-003-037-002/675
(SIRADI)
|
1729003072NRG24240120240226229
|
24/01/2024
|
Anar singh
|
1729003072WL029281
|
Anar singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ICHHAWAR
|
MP-29-003-058-001/1012-B
(BRIJISHNAGAR)
|
1729003058NRG24240120240226344
|
24/01/2024
|
dineshnayak
|
1729003058WL029294
|
dineshnayak
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
dineshnayak
|
STATE BANK OF INDIA(508548)
|
|
144
|
ICHHAWAR
|
MP-29-003-058-001/118
(BRIJISHNAGAR)
|
1729003058NRG24240120240226347
|
24/01/2024
|
fulkuiwar
|
1729003058WL029294
|
fulkuiwar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
fulkuiwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-060-003/484
(KANERIA)
|
1729003060NRG24240120240226402
|
24/01/2024
|
Arjun
|
1729003060WL029299
|
Arjun
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ICHHAWAR
|
MP-29-003-064-001/150
(SOHANKHEDA)
|
1729003064NRG24240120240226289
|
24/01/2024
|
Anari bai
|
1729003064WL029286
|
Anari bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Anaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ICHHAWAR
|
MP-29-003-064-001/208
(SOHANKHEDA)
|
1729003064NRG24240120240226295
|
24/01/2024
|
Idia Bai
|
1729003064WL029286
|
Idia Bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
IdiaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
148
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24240120240226475
|
24/01/2024
|
DAVARKA
|
1729003035WL029310
|
DAVARKA
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
DAVARKA
|
BANK OF INDIA(508505)
|
|
149
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24240120240226474
|
24/01/2024
|
DAVARKA
|
1729003035WL029310
|
DAVARKA
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
DAVARKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24240120240226476
|
24/01/2024
|
ratan singh
|
1729003035WL029310
|
ratan singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24240120240226480
|
24/01/2024
|
meera bai
|
1729003035WL029310
|
meera bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24240120240226479
|
24/01/2024
|
Narayansingh
|
1729003035WL029310
|
Narayansingh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24240120240226481
|
24/01/2024
|
BALWAN SINGH
|
1729003035WL029310
|
BALWAN SINGH
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
BALWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
ICHHAWAR
|
MP-29-003-035-001/133
(NAYPURA)
|
1729003035NRG24240120240226487
|
24/01/2024
|
pappu
|
1729003035WL029310
|
pappu
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ICHHAWAR
|
MP-29-003-035-001/133
(NAYPURA)
|
1729003035NRG24240120240226486
|
24/01/2024
|
pappu
|
1729003035WL029310
|
pappu
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
156
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24240120240226489
|
24/01/2024
|
MEHRVAN
|
1729003035WL029310
|
MEHRVAN
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
MEHRVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24240120240226488
|
24/01/2024
|
MEHRVAN
|
1729003035WL029310
|
MEHRVAN
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
MEHRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24240120240226490
|
24/01/2024
|
dharam singh
|
1729003035WL029310
|
dharam singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ICHHAWAR
|
MP-29-003-035-001/157
(NAYPURA)
|
1729003035NRG24240120240226492
|
24/01/2024
|
shreepal
|
1729003035WL029310
|
shreepal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
160
|
ICHHAWAR
|
MP-29-003-035-001/174
(NAYPURA)
|
1729003035NRG24240120240226493
|
24/01/2024
|
Kamal
|
1729003035WL029310
|
Kamal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
ICHHAWAR
|
MP-29-003-035-001/177
(NAYPURA)
|
1729003035NRG24240120240226494
|
24/01/2024
|
parmanand verma
|
1729003035WL029310
|
parmanand verma
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
parmanandverma
|
UNION BANK OF INDIA(508500)
|
|
162
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24240120240226499
|
24/01/2024
|
DEVSINGH
|
1729003035WL029310
|
DEVSINGH
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24240120240226498
|
24/01/2024
|
DEVSINGH
|
1729003035WL029310
|
DEVSINGH
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
164
|
ICHHAWAR
|
MP-29-003-035-001/195
(NAYPURA)
|
1729003035NRG24240120240226502
|
24/01/2024
|
Rakesh
|
1729003035WL029310
|
Rakesh
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015156
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
ICHHAWAR
|
MP-29-003-035-001/210
(NAYPURA)
|
1729003035NRG24240120240226503
|
24/01/2024
|
Madho singh
|
1729003035WL029310
|
Madho singh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
ICHHAWAR
|
MP-29-003-035-001/235
(NAYPURA)
|
1729003035NRG24240120240226506
|
24/01/2024
|
MAHESH
|
1729003035WL029310
|
MAHESH
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
167
|
ICHHAWAR
|
MP-29-003-035-001/276
(NAYPURA)
|
1729003035NRG24240120240226511
|
24/01/2024
|
Radheshayam
|
1729003035WL029310
|
Radheshayam
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Radheshayam
|
UNION BANK OF INDIA(508500)
|
|
168
|
ICHHAWAR
|
MP-29-003-035-001/280
(NAYPURA)
|
1729003035NRG24240120240226514
|
24/01/2024
|
Ramesvar
|
1729003035WL029310
|
Ramesvar
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24240120240226515
|
24/01/2024
|
Gajrajsingh
|
1729003035WL029310
|
Gajrajsingh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
ICHHAWAR
|
MP-29-003-037-002/259
(SIRADI)
|
1729003072NRG24240120240226201
|
24/01/2024
|
JEANPAL
|
1729003072WL029281
|
JEANPAL
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
JEANPAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
ICHHAWAR
|
MP-29-003-037-002/279
(SIRADI)
|
1729003072NRG24240120240226203
|
24/01/2024
|
mahesh
|
1729003072WL029281
|
mahesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
172
|
ICHHAWAR
|
MP-29-003-037-002/279
(SIRADI)
|
1729003072NRG24240120240226202
|
24/01/2024
|
mahesh
|
1729003072WL029281
|
mahesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
ICHHAWAR
|
MP-29-003-037-002/280
(SIRADI)
|
1729003072NRG24240120240226205
|
24/01/2024
|
Ratansingh
|
1729003072WL029281
|
Ratansingh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ICHHAWAR
|
MP-29-003-037-002/280
(SIRADI)
|
1729003072NRG24240120240226204
|
24/01/2024
|
Ratansingh
|
1729003072WL029281
|
Ratansingh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Ratansingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
ICHHAWAR
|
MP-29-003-037-002/298-A
(SIRADI)
|
1729003072NRG24240120240226206
|
24/01/2024
|
NITU NAGAR
|
1729003072WL029281
|
NITU NAGAR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
NITUNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ICHHAWAR
|
MP-29-003-037-002/313
(SIRADI)
|
1729003072NRG24240120240226207
|
24/01/2024
|
kaluram
|
1729003072WL029281
|
kaluram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
177
|
ICHHAWAR
|
MP-29-003-037-002/316
(SIRADI)
|
1729003072NRG24240120240226208
|
24/01/2024
|
jagdish
|
1729003072WL029281
|
jagdish
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ICHHAWAR
|
MP-29-003-037-002/317
(SIRADI)
|
1729003072NRG24240120240226211
|
24/01/2024
|
devkaran
|
1729003072WL029281
|
devkaran
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
179
|
ICHHAWAR
|
MP-29-003-037-002/317
(SIRADI)
|
1729003072NRG24240120240226210
|
24/01/2024
|
devkaran
|
1729003072WL029281
|
devkaran
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
180
|
ICHHAWAR
|
MP-29-003-037-002/361
(SIRADI)
|
1729003072NRG24240120240226212
|
24/01/2024
|
Darmendra
|
1729003072WL029281
|
Darmendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
Darmendra
|
UNION BANK OF INDIA(508500)
|
|
181
|
ICHHAWAR
|
MP-29-003-037-002/382
(SIRADI)
|
1729003072NRG24240120240226220
|
24/01/2024
|
radheshuam
|
1729003072WL029281
|
radheshuam
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
radheshuam
|
BANK OF INDIA(508505)
|
|
182
|
ICHHAWAR
|
MP-29-003-037-002/382
(SIRADI)
|
1729003072NRG24240120240226219
|
24/01/2024
|
radheshuam
|
1729003072WL029281
|
radheshuam
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
radheshuam
|
UNION BANK OF INDIA(508500)
|
|
183
|
ICHHAWAR
|
MP-29-003-037-002/538
(SIRADI)
|
1729003072NRG24240120240226221
|
24/01/2024
|
kealash
|
1729003072WL029281
|
kealash
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
kealash
|
UNION BANK OF INDIA(508500)
|
|
184
|
ICHHAWAR
|
MP-29-003-037-002/572
(SIRADI)
|
1729003072NRG24240120240226222
|
24/01/2024
|
AKHLESH NAGAR
|
1729003072WL029281
|
AKHLESH NAGAR
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
AKHLESHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24240120240226225
|
24/01/2024
|
jitendra
|
1729003072WL029281
|
jitendra
|
00468
|
UBIN0532533
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
186
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24240120240226226
|
24/01/2024
|
jyoti
|
1729003072WL029281
|
jyoti
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24240120240226227
|
24/01/2024
|
prem singh
|
1729003072WL029281
|
prem singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
premsingh
|
CANARA BANK(508532)
|
|
188
|
ICHHAWAR
|
MP-29-003-037-002/679
(SIRADI)
|
1729003072NRG24240120240226232
|
24/01/2024
|
mukesh nagar
|
1729003072WL029281
|
mukesh nagar
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
mukeshnagar
|
UNION BANK OF INDIA(508500)
|
|
189
|
ICHHAWAR
|
MP-29-003-037-002/688
(SIRADI)
|
1729003072NRG24240120240226235
|
24/01/2024
|
DEVKUVAR
|
1729003072WL029281
|
DEVKUVAR
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
DEVKUVAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24240120240226238
|
24/01/2024
|
ajab singh
|
1729003072WL029281
|
ajab singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24240120240226239
|
24/01/2024
|
mamta bai
|
1729003072WL029281
|
mamta bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
192
|
ICHHAWAR
|
MP-29-003-007-002/597
(MOHANPUR LANDI)
|
1729003074NRG24240120240226373
|
24/01/2024
|
Rajesh kumar
|
1729003074WL029297
|
Rajesh kumar
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
Rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
193
|
ICHHAWAR
|
MP-29-003-068-003/1413
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226697
|
24/01/2024
|
Bhoori bai
|
1729003068WL029333
|
Bhoori bai
|
00662
|
BDBL0001362
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Bhooribai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24240120240226283
|
24/01/2024
|
deepali
|
1729003004WL029284
|
deepali
|
00662
|
BDBL0001964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
deepali
|
INDIAN BANK(607105)
|
|
195
|
ICHHAWAR
|
MP-29-003-068-003/1414
(VIRPURDM LAVAKHADI)
|
1729003068NRG24240120240226698
|
24/01/2024
|
Krishnakant verma
|
1729003068WL029333
|
Krishnakant verma
|
00662
|
BDBL0001964
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015156
|
|
Krishnakantverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
196
|
ICHHAWAR
|
MP-29-003-037-002/365
(SIRADI)
|
1729003072NRG24240120240226213
|
24/01/2024
|
MOHAN JAGANNATH
|
1729003072WL029281
|
MOHAN JAGANNATH
|
00666
|
IDFB0043161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
MOHANJAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
ICHHAWAR
|
MP-29-003-060-003/460
(KANERIA)
|
1729003060NRG24240120240226428
|
24/01/2024
|
jemti bai
|
1729003060WL029305
|
jemti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
jemtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ICHHAWAR
|
MP-29-003-060-003/641-A
(KANERIA)
|
1729003060NRG24240120240226429
|
24/01/2024
|
TAVRI
|
1729003060WL029305
|
TAVRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
TAVRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003060NRG24240120240226404
|
24/01/2024
|
KHUMAN
|
1729003060WL029299
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
ICHHAWAR
|
MP-29-003-067-001/940
(ABIDABAD)
|
1729003067NRG24240120240226249
|
24/01/2024
|
tukaram
|
1729003067WL029283
|
tukaram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
tukaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24240120240226496
|
24/01/2024
|
VISHRAM SINGH
|
1729003035WL029310
|
VISHRAM SINGH
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015156
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
202
|
ICHHAWAR
|
MP-29-003-064-001/151
(SOHANKHEDA)
|
1729003064NRG24240120240226290
|
24/01/2024
|
leela galeria
|
1729003064WL029286
|
leela galeria
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
leelagaleria
|
BANK OF INDIA(508505)
|
|
203
|
ICHHAWAR
|
MP-29-003-064-001/178
(SOHANKHEDA)
|
1729003064NRG24240120240226291
|
24/01/2024
|
manohar
|
1729003064WL029286
|
manohar
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ICHHAWAR
|
MP-29-003-064-001/206
(SOHANKHEDA)
|
1729003064NRG24240120240226294
|
24/01/2024
|
Elash
|
1729003064WL029286
|
Elash
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Elash
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ICHHAWAR
|
MP-29-003-064-001/213
(SOHANKHEDA)
|
1729003064NRG24240120240226296
|
24/01/2024
|
Sardar
|
1729003064WL029286
|
Sardar
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ICHHAWAR
|
MP-29-003-064-001/564
(SOHANKHEDA)
|
1729003064NRG24240120240226302
|
24/01/2024
|
Suresh
|
1729003064WL029286
|
Suresh
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015156
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
207
|
ICHHAWAR
|
MP-29-003-004-001/415
(GOLUKHEDI)
|
1729003004NRG24240120240226270
|
24/01/2024
|
manisha
|
1729003004WL029284
|
manisha
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015156
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236249
|
236249
|
|
|
|
|
|
|
|