|
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-29-003-051-001/659-A
(AMLA NOVABAD)
|
1729003051NRG24290120240231225
|
29/01/2024
|
Anita
|
1729003051WL029788
|
Anita
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005378995
|
|
Anita
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ICHHAWAR
|
MP-29-003-051-001/659-A
(AMLA NOVABAD)
|
1729003051NRG24290120240231226
|
29/01/2024
|
Anita Verma
|
1729003051WL029788
|
Anita Verma
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378995
|
|
AnitaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-011-001/155
(TORANIYA)
|
1729003011NRG24290120240231334
|
29/01/2024
|
GOKAL BAI
|
1729003011WL029800
|
GOKAL BAI
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-011-001/180
(TORANIYA)
|
1729003011NRG24290120240230750
|
29/01/2024
|
RAMGOPAL
|
1729003011WL029742
|
RAMGOPAL
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ICHHAWAR
|
MP-29-003-011-001/460
(TORANIYA)
|
1729003011NRG24290120240231346
|
29/01/2024
|
YOGENDRA KUMAR VERMA
|
1729003011WL029800
|
YOGENDRA KUMAR VERMA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
YOGENDRAKUMARVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-011-001/186
(TORANIYA)
|
1729003011NRG24290120240231337
|
29/01/2024
|
KARAN SINGH
|
1729003011WL029800
|
KARAN SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHHAWAR
|
MP-29-003-011-002/309-A
(TORANIYA)
|
1729003011NRG24290120240231308
|
29/01/2024
|
JITENDRA SINGH
|
1729003011WL029799
|
JITENDRA SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
JITENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ICHHAWAR
|
MP-29-003-011-002/348
(TORANIYA)
|
1729003011NRG24290120240231317
|
29/01/2024
|
sangeeta bai
|
1729003011WL029799
|
sangeeta bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-011-002/427
(TORANIYA)
|
1729003011NRG24290120240231304
|
29/01/2024
|
Kailash Bai
|
1729003011WL029798
|
Kailash Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHHAWAR
|
MP-29-003-020-001/607
(SATPIPLIYA)
|
1729003020NRG24290120240231247
|
29/01/2024
|
RAMSABHA
|
1729003020WL029793
|
RAMSABHA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMSABHA
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-020-001/607
(SATPIPLIYA)
|
1729003020NRG24290120240231248
|
29/01/2024
|
RAMSABHA
|
1729003020WL029793
|
RAMSABHA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMSABHA
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-020-001/608
(SATPIPLIYA)
|
1729003020NRG24290120240231249
|
29/01/2024
|
RAJKUMAR
|
1729003020WL029793
|
RAJKUMAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHHAWAR
|
MP-29-003-020-001/608
(SATPIPLIYA)
|
1729003020NRG24290120240231250
|
29/01/2024
|
RAJKUMAR
|
1729003020WL029793
|
RAJKUMAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-059-001/136
(GAJIKHEDI)
|
1729003059NRG24290120240231255
|
29/01/2024
|
chitu singh
|
1729003059WL029794
|
chitu singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
chitusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-059-001/136
(GAJIKHEDI)
|
1729003059NRG24290120240231254
|
29/01/2024
|
chitu singh verma
|
1729003059WL029794
|
chitu singh verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
chitusinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
ICHHAWAR
|
MP-29-003-059-001/256
(GAJIKHEDI)
|
1729003059NRG24290120240231259
|
29/01/2024
|
Ramgopal verma
|
1729003059WL029794
|
Ramgopal verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
Ramgopalverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ICHHAWAR
|
MP-29-003-059-001/363
(GAJIKHEDI)
|
1729003059NRG24290120240231262
|
29/01/2024
|
vandana verma
|
1729003059WL029794
|
vandana verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
vandanaverma
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-059-001/434
(GAJIKHEDI)
|
1729003059NRG24290120240231263
|
29/01/2024
|
deepak verma
|
1729003059WL029794
|
deepak verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
deepakverma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-059-001/521
(GAJIKHEDI)
|
1729003059NRG24290120240231266
|
29/01/2024
|
RAMNARAYAN VERMA
|
1729003059WL029794
|
RAMNARAYAN VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMNARAYANVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
20
|
ICHHAWAR
|
MP-29-003-059-001/524
(GAJIKHEDI)
|
1729003059NRG24290120240231267
|
29/01/2024
|
RADHESYAM VERMA
|
1729003059WL029794
|
RADHESYAM VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RADHESYAMVERMA
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-059-001/524
(GAJIKHEDI)
|
1729003059NRG24290120240231269
|
29/01/2024
|
radhesyam verma
|
1729003059WL029794
|
radhesyam verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
radhesyamverma
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-059-001/529
(GAJIKHEDI)
|
1729003059NRG24290120240231270
|
29/01/2024
|
DHARMENDRA PRAJAPATI
|
1729003059WL029794
|
DHARMENDRA PRAJAPATI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
DHARMENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-010-001/136
(BISHANKHEDI)
|
1729003010NRG24290120240231273
|
29/01/2024
|
Mulchandra
|
1729003010WL029795
|
Mulchandra
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Mulchandra
|
RATNAKAR BANK(607393)
|
|
24
|
ICHHAWAR
|
MP-29-003-010-001/164
(BISHANKHEDI)
|
1729003010NRG24290120240231274
|
29/01/2024
|
Jeevan sing
|
1729003010WL029795
|
Jeevan sing
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Jeevansing
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-010-001/18
(BISHANKHEDI)
|
1729003010NRG24290120240231275
|
29/01/2024
|
Ladsingh
|
1729003010WL029795
|
Ladsingh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHHAWAR
|
MP-29-003-010-001/19
(BISHANKHEDI)
|
1729003010NRG24290120240231276
|
29/01/2024
|
Ramcharan
|
1729003010WL029795
|
Ramcharan
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-010-001/274
(BISHANKHEDI)
|
1729003010NRG24290120240231277
|
29/01/2024
|
Dhansingh
|
1729003010WL029795
|
Dhansingh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
28
|
ICHHAWAR
|
MP-29-003-010-001/274
(BISHANKHEDI)
|
1729003010NRG24290120240231278
|
29/01/2024
|
Nilesh Ratore
|
1729003010WL029795
|
Nilesh Ratore
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378995
|
|
NileshRatore
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ICHHAWAR
|
MP-29-003-010-001/69
(BISHANKHEDI)
|
1729003010NRG24290120240231280
|
29/01/2024
|
Babal singh
|
1729003010WL029795
|
Babal singh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378995
|
|
Babalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-010-001/79
(BISHANKHEDI)
|
1729003010NRG24290120240231281
|
29/01/2024
|
Man singh
|
1729003010WL029795
|
Man singh
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378995
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
31
|
ICHHAWAR
|
MP-29-003-057-001/162
(PHANGIA)
|
1729003057NRG24290120240231235
|
29/01/2024
|
DURGAPRASAD
|
1729003057WL029792
|
DURGAPRASAD
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHHAWAR
|
MP-29-003-057-001/162
(PHANGIA)
|
1729003057NRG24290120240231236
|
29/01/2024
|
METHU BAI
|
1729003057WL029792
|
METHU BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
METHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24290120240231237
|
29/01/2024
|
jagdeesh
|
1729003057WL029792
|
jagdeesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-057-001/261
(PHANGIA)
|
1729003057NRG24290120240231238
|
29/01/2024
|
kancha bai
|
1729003057WL029792
|
kancha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
kanchabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-057-001/94
(PHANGIA)
|
1729003057NRG24290120240231244
|
29/01/2024
|
lalta bai
|
1729003057WL029792
|
lalta bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
laltabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-057-001/94
(PHANGIA)
|
1729003057NRG24290120240231243
|
29/01/2024
|
Tersingh
|
1729003057WL029792
|
Tersingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ICHHAWAR
|
MP-29-003-059-001/166
(GAJIKHEDI)
|
1729003059NRG24290120240231256
|
29/01/2024
|
Arjun
|
1729003059WL029794
|
Arjun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-059-001/255
(GAJIKHEDI)
|
1729003059NRG24290120240231257
|
29/01/2024
|
shankar verma
|
1729003059WL029794
|
shankar verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
shankarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ICHHAWAR
|
MP-29-003-059-001/255
(GAJIKHEDI)
|
1729003059NRG24290120240231258
|
29/01/2024
|
shankar verma
|
1729003059WL029794
|
shankar verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
shankarverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ICHHAWAR
|
MP-29-003-059-001/256
(GAJIKHEDI)
|
1729003059NRG24290120240231260
|
29/01/2024
|
umerla
|
1729003059WL029794
|
umerla
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
umerla
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-059-001/363
(GAJIKHEDI)
|
1729003059NRG24290120240231261
|
29/01/2024
|
Rajaram
|
1729003059WL029794
|
Rajaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ICHHAWAR
|
MP-29-003-059-001/524
(GAJIKHEDI)
|
1729003059NRG24290120240231268
|
29/01/2024
|
pryanka verma
|
1729003059WL029794
|
pryanka verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
pryankaverma
|
BANK OF INDIA(508505)
|
|
43
|
ICHHAWAR
|
MP-29-003-059-001/548
(GAJIKHEDI)
|
1729003059NRG24290120240231272
|
29/01/2024
|
ghisilal
|
1729003059WL029794
|
ghisilal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
ghisilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-011-002/373
(TORANIYA)
|
1729003011NRG24290120240231372
|
29/01/2024
|
SAVAI SINGH
|
1729003011WL029801
|
SAVAI SINGH
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
SAVAISINGH
|
CANARA BANK(508532)
|
|
45
|
ICHHAWAR
|
MP-29-003-011-002/416
(TORANIYA)
|
1729003011NRG24290120240231379
|
29/01/2024
|
JAYPAL SINGH
|
1729003011WL029801
|
JAYPAL SINGH
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
JAYPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ICHHAWAR
|
MP-29-003-020-001/510
(SATPIPLIYA)
|
1729003020NRG24290120240231245
|
29/01/2024
|
KUMER SINGH
|
1729003020WL029793
|
KUMER SINGH
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
ICHHAWAR
|
MP-29-003-020-001/609
(SATPIPLIYA)
|
1729003020NRG24290120240231251
|
29/01/2024
|
YOGENDRA THAKUR
|
1729003020WL029793
|
YOGENDRA THAKUR
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
YOGENDRATHAKUR
|
HDFC BANK LTD(607152)
|
|
48
|
ICHHAWAR
|
MP-29-003-020-001/609
(SATPIPLIYA)
|
1729003020NRG24290120240231252
|
29/01/2024
|
YOGENDRA THAKUR
|
1729003020WL029793
|
YOGENDRA THAKUR
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
YOGENDRATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-011-001/213
(TORANIYA)
|
1729003011NRG24290120240231351
|
29/01/2024
|
HARENDRA KUMAR
|
1729003011WL029801
|
HARENDRA KUMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
HARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ICHHAWAR
|
MP-29-003-011-001/471
(TORANIYA)
|
1729003011NRG24290120240231349
|
29/01/2024
|
ARUN KUMAR
|
1729003011WL029800
|
ARUN KUMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
ARUNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
ICHHAWAR
|
MP-29-003-011-001/101
(TORANIYA)
|
1729003011NRG24290120240231320
|
29/01/2024
|
mehervan
|
1729003011WL029800
|
mehervan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
mehervan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ICHHAWAR
|
MP-29-003-011-001/101
(TORANIYA)
|
1729003011NRG24290120240231321
|
29/01/2024
|
RAM KUNVAR BAI
|
1729003011WL029800
|
RAM KUNVAR BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMKUNVARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ICHHAWAR
|
MP-29-003-011-001/101
(TORANIYA)
|
1729003011NRG24290120240231322
|
29/01/2024
|
sunil
|
1729003011WL029800
|
sunil
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ICHHAWAR
|
MP-29-003-011-001/102
(TORANIYA)
|
1729003011NRG24290120240231323
|
29/01/2024
|
Maoharsingh
|
1729003011WL029800
|
Maoharsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Maoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ICHHAWAR
|
MP-29-003-011-001/109
(TORANIYA)
|
1729003011NRG24290120240231325
|
29/01/2024
|
Dinesh
|
1729003011WL029800
|
Dinesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ICHHAWAR
|
MP-29-003-011-001/111
(TORANIYA)
|
1729003011NRG24290120240231326
|
29/01/2024
|
Badriprashad
|
1729003011WL029800
|
Badriprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Badriprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ICHHAWAR
|
MP-29-003-011-001/111
(TORANIYA)
|
1729003011NRG24290120240231328
|
29/01/2024
|
vinod
|
1729003011WL029800
|
vinod
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ICHHAWAR
|
MP-29-003-011-001/121
(TORANIYA)
|
1729003011NRG24290120240231295
|
29/01/2024
|
bhagmal
|
1729003011WL029798
|
bhagmal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
bhagmal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ICHHAWAR
|
MP-29-003-011-001/128
(TORANIYA)
|
1729003011NRG24290120240231329
|
29/01/2024
|
Nandram
|
1729003011WL029800
|
Nandram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ICHHAWAR
|
MP-29-003-011-001/128
(TORANIYA)
|
1729003011NRG24290120240231330
|
29/01/2024
|
shoram
|
1729003011WL029800
|
shoram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
shoram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ICHHAWAR
|
MP-29-003-011-001/134
(TORANIYA)
|
1729003011NRG24290120240231331
|
29/01/2024
|
Narendra
|
1729003011WL029800
|
Narendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ICHHAWAR
|
MP-29-003-011-001/143
(TORANIYA)
|
1729003011NRG24290120240230747
|
29/01/2024
|
rohit
|
1729003011WL029742
|
rohit
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ICHHAWAR
|
MP-29-003-011-001/155
(TORANIYA)
|
1729003011NRG24290120240231333
|
29/01/2024
|
amrsingh
|
1729003011WL029800
|
amrsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
amrsingh
|
GENERAL POST OFFICE(607245)
|
|
64
|
ICHHAWAR
|
MP-29-003-011-001/159
(TORANIYA)
|
1729003011NRG24290120240231336
|
29/01/2024
|
manu bai
|
1729003011WL029800
|
manu bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005378995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ICHHAWAR
|
MP-29-003-011-001/159
(TORANIYA)
|
1729003011NRG24290120240231335
|
29/01/2024
|
Mukesh
|
1729003011WL029800
|
Mukesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ICHHAWAR
|
MP-29-003-011-001/162
(TORANIYA)
|
1729003011NRG24290120240231296
|
29/01/2024
|
sohanlal
|
1729003011WL029798
|
sohanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ICHHAWAR
|
MP-29-003-011-001/163
(TORANIYA)
|
1729003011NRG24290120240231297
|
29/01/2024
|
Dinesh
|
1729003011WL029798
|
Dinesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ICHHAWAR
|
MP-29-003-011-001/163
(TORANIYA)
|
1729003011NRG24290120240231298
|
29/01/2024
|
sangeeta bai
|
1729003011WL029798
|
sangeeta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHHAWAR
|
MP-29-003-011-001/167
(TORANIYA)
|
1729003011NRG24290120240230748
|
29/01/2024
|
devendra
|
1729003011WL029742
|
devendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ICHHAWAR
|
MP-29-003-011-001/180
(TORANIYA)
|
1729003011NRG24290120240230751
|
29/01/2024
|
Sushila
|
1729003011WL029742
|
Sushila
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ICHHAWAR
|
MP-29-003-011-001/181
(TORANIYA)
|
1729003011NRG24290120240230753
|
29/01/2024
|
rachana
|
1729003011WL029742
|
rachana
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ICHHAWAR
|
MP-29-003-011-001/181
(TORANIYA)
|
1729003011NRG24290120240230752
|
29/01/2024
|
sanjay
|
1729003011WL029742
|
sanjay
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ICHHAWAR
|
MP-29-003-011-001/186
(TORANIYA)
|
1729003011NRG24290120240231338
|
29/01/2024
|
ajudhya bai
|
1729003011WL029800
|
ajudhya bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
ajudhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ICHHAWAR
|
MP-29-003-011-001/186
(TORANIYA)
|
1729003011NRG24290120240231339
|
29/01/2024
|
virendra
|
1729003011WL029800
|
virendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ICHHAWAR
|
MP-29-003-011-001/199
(TORANIYA)
|
1729003011NRG24290120240231341
|
29/01/2024
|
Nageena Bai
|
1729003011WL029800
|
Nageena Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
NageenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHHAWAR
|
MP-29-003-011-001/199
(TORANIYA)
|
1729003011NRG24290120240231340
|
29/01/2024
|
Radhesyam
|
1729003011WL029800
|
Radhesyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ICHHAWAR
|
MP-29-003-011-001/213
(TORANIYA)
|
1729003011NRG24290120240231350
|
29/01/2024
|
AMEELA BAI
|
1729003011WL029801
|
AMEELA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
AMEELABAI
|
INDUSIND BANK(607189)
|
|
78
|
ICHHAWAR
|
MP-29-003-011-001/219
(TORANIYA)
|
1729003011NRG24290120240230755
|
29/01/2024
|
BABITA VERMA
|
1729003011WL029742
|
BABITA VERMA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
BABITAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ICHHAWAR
|
MP-29-003-011-001/219
(TORANIYA)
|
1729003011NRG24290120240230754
|
29/01/2024
|
Shresingh
|
1729003011WL029742
|
Shresingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Shresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHHAWAR
|
MP-29-003-011-001/220
(TORANIYA)
|
1729003011NRG24290120240231342
|
29/01/2024
|
Krishan kumar
|
1729003011WL029800
|
Krishan kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Krishankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ICHHAWAR
|
MP-29-003-011-001/233
(TORANIYA)
|
1729003011NRG24290120240231344
|
29/01/2024
|
IMRAT BAI
|
1729003011WL029800
|
IMRAT BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
IMRATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ICHHAWAR
|
MP-29-003-011-001/28
(TORANIYA)
|
1729003011NRG24290120240231352
|
29/01/2024
|
Ramsingh
|
1729003011WL029801
|
Ramsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ICHHAWAR
|
MP-29-003-011-001/40
(TORANIYA)
|
1729003011NRG24290120240231299
|
29/01/2024
|
Rakesh
|
1729003011WL029798
|
Rakesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ICHHAWAR
|
MP-29-003-011-001/471
(TORANIYA)
|
1729003011NRG24290120240231348
|
29/01/2024
|
Arun Kumar
|
1729003011WL029800
|
Arun Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ICHHAWAR
|
MP-29-003-011-001/52
(TORANIYA)
|
1729003011NRG24290120240231354
|
29/01/2024
|
lachaman
|
1729003011WL029801
|
lachaman
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
lachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ICHHAWAR
|
MP-29-003-011-001/63
(TORANIYA)
|
1729003011NRG24290120240231355
|
29/01/2024
|
Tilakram
|
1729003011WL029801
|
Tilakram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Tilakram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ICHHAWAR
|
MP-29-003-011-001/65
(TORANIYA)
|
1729003011NRG24290120240231301
|
29/01/2024
|
Bulaki
|
1729003011WL029798
|
Bulaki
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
Bulaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ICHHAWAR
|
MP-29-003-011-002/268
(TORANIYA)
|
1729003011NRG24290120240231358
|
29/01/2024
|
MAMTA BAI
|
1729003011WL029801
|
MAMTA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHHAWAR
|
MP-29-003-011-002/268
(TORANIYA)
|
1729003011NRG24290120240231357
|
29/01/2024
|
RAMESHCHAND
|
1729003011WL029801
|
RAMESHCHAND
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ICHHAWAR
|
MP-29-003-011-002/274
(TORANIYA)
|
1729003011NRG24290120240231359
|
29/01/2024
|
ramesh
|
1729003011WL029801
|
ramesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
ICHHAWAR
|
MP-29-003-011-002/275
(TORANIYA)
|
1729003011NRG24290120240231361
|
29/01/2024
|
dhanpal
|
1729003011WL029801
|
dhanpal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ICHHAWAR
|
MP-29-003-011-002/275
(TORANIYA)
|
1729003011NRG24290120240231362
|
29/01/2024
|
mamta bai
|
1729003011WL029801
|
mamta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ICHHAWAR
|
MP-29-003-011-002/284
(TORANIYA)
|
1729003011NRG24290120240231305
|
29/01/2024
|
Dev ji
|
1729003011WL029799
|
Dev ji
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Devji
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ICHHAWAR
|
MP-29-003-011-002/286
(TORANIYA)
|
1729003011NRG24290120240231363
|
29/01/2024
|
madhubai
|
1729003011WL029801
|
madhubai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
madhubai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHHAWAR
|
MP-29-003-011-002/286
(TORANIYA)
|
1729003011NRG24290120240231365
|
29/01/2024
|
Rekha Bai
|
1729003011WL029801
|
Rekha Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ICHHAWAR
|
MP-29-003-011-002/286
(TORANIYA)
|
1729003011NRG24290120240231364
|
29/01/2024
|
santosh
|
1729003011WL029801
|
santosh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ICHHAWAR
|
MP-29-003-011-002/290
(TORANIYA)
|
1729003011NRG24290120240231367
|
29/01/2024
|
MAMTA BAI
|
1729003011WL029801
|
MAMTA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHHAWAR
|
MP-29-003-011-002/290
(TORANIYA)
|
1729003011NRG24290120240231366
|
29/01/2024
|
SUKHRAM
|
1729003011WL029801
|
SUKHRAM
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHHAWAR
|
MP-29-003-011-002/309
(TORANIYA)
|
1729003011NRG24290120240231307
|
29/01/2024
|
chinta bai
|
1729003011WL029799
|
chinta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ICHHAWAR
|
MP-29-003-011-002/336
(TORANIYA)
|
1729003011NRG24290120240231312
|
29/01/2024
|
IMARAT LAL
|
1729003011WL029799
|
IMARAT LAL
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
IMARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ICHHAWAR
|
MP-29-003-011-002/336
(TORANIYA)
|
1729003011NRG24290120240231313
|
29/01/2024
|
LEELA BAI
|
1729003011WL029799
|
LEELA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ICHHAWAR
|
MP-29-003-011-002/338
(TORANIYA)
|
1729003011NRG24290120240231314
|
29/01/2024
|
banshila
|
1729003011WL029799
|
banshila
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
banshila
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ICHHAWAR
|
MP-29-003-011-002/338
(TORANIYA)
|
1729003011NRG24290120240231315
|
29/01/2024
|
sugan bai
|
1729003011WL029799
|
sugan bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
suganbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ICHHAWAR
|
MP-29-003-011-002/342
(TORANIYA)
|
1729003011NRG24290120240231368
|
29/01/2024
|
Bapu sing
|
1729003011WL029801
|
Bapu sing
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Bapusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ICHHAWAR
|
MP-29-003-011-002/342
(TORANIYA)
|
1729003011NRG24290120240231369
|
29/01/2024
|
imrat bai
|
1729003011WL029801
|
imrat bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
imratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ICHHAWAR
|
MP-29-003-011-002/348
(TORANIYA)
|
1729003011NRG24290120240231316
|
29/01/2024
|
parmanand
|
1729003011WL029799
|
parmanand
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
107
|
ICHHAWAR
|
MP-29-003-011-002/352
(TORANIYA)
|
1729003011NRG24290120240231318
|
29/01/2024
|
rajaram
|
1729003011WL029799
|
rajaram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ICHHAWAR
|
MP-29-003-011-002/352
(TORANIYA)
|
1729003011NRG24290120240231319
|
29/01/2024
|
reva bai
|
1729003011WL029799
|
reva bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
revabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHHAWAR
|
MP-29-003-011-002/354
(TORANIYA)
|
1729003011NRG24290120240231370
|
29/01/2024
|
hariprashad
|
1729003011WL029801
|
hariprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
hariprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ICHHAWAR
|
MP-29-003-011-002/411
(TORANIYA)
|
1729003011NRG24290120240231375
|
29/01/2024
|
LALTA BAI
|
1729003011WL029801
|
LALTA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ICHHAWAR
|
MP-29-003-011-002/413
(TORANIYA)
|
1729003011NRG24290120240231376
|
29/01/2024
|
JAIRAM SINGH
|
1729003011WL029801
|
JAIRAM SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
JAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ICHHAWAR
|
MP-29-003-011-002/413
(TORANIYA)
|
1729003011NRG24290120240231377
|
29/01/2024
|
JEEVAN SINGH
|
1729003011WL029801
|
JEEVAN SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ICHHAWAR
|
MP-29-003-011-002/413
(TORANIYA)
|
1729003011NRG24290120240231378
|
29/01/2024
|
jeevan singh
|
1729003011WL029801
|
jeevan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ICHHAWAR
|
MP-29-003-011-002/427
(TORANIYA)
|
1729003011NRG24290120240231303
|
29/01/2024
|
NATHU SINGH
|
1729003011WL029798
|
NATHU SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
NATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
115
|
ICHHAWAR
|
MP-29-003-059-001/475
(GAJIKHEDI)
|
1729003059NRG24290120240231264
|
29/01/2024
|
KRIPAL SINGH VERMA
|
1729003059WL029794
|
KRIPAL SINGH VERMA
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KRIPALSINGHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
116
|
ICHHAWAR
|
MP-29-003-059-001/475
(GAJIKHEDI)
|
1729003059NRG24290120240231265
|
29/01/2024
|
KRIPAL SINGH VERMA
|
1729003059WL029794
|
KRIPAL SINGH VERMA
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KRIPALSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHHAWAR
|
MP-29-003-059-001/547
(GAJIKHEDI)
|
1729003059NRG24290120240231271
|
29/01/2024
|
Bhuri bai
|
1729003059WL029794
|
Bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
ICHHAWAR
|
MP-29-003-011-002/309-B
(TORANIYA)
|
1729003011NRG24290120240231311
|
29/01/2024
|
KAMLA MALVIYA
|
1729003011WL029799
|
KAMLA MALVIYA
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KAMLAMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ICHHAWAR
|
MP-29-003-010-001/69
(BISHANKHEDI)
|
1729003010NRG24290120240231279
|
29/01/2024
|
Shankarlal
|
1729003010WL029795
|
Shankarlal
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378995
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ICHHAWAR
|
MP-29-003-011-002/373
(TORANIYA)
|
1729003011NRG24290120240231373
|
29/01/2024
|
LEELA BAI
|
1729003011WL029801
|
LEELA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ICHHAWAR
|
MP-29-003-011-002/411
(TORANIYA)
|
1729003011NRG24290120240231374
|
29/01/2024
|
KAMAL SINGH
|
1729003011WL029801
|
KAMAL SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
122
|
ICHHAWAR
|
MP-29-003-020-001/606
(SATPIPLIYA)
|
1729003020NRG24290120240231246
|
29/01/2024
|
SULOCHNA
|
1729003020WL029793
|
SULOCHNA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
SULOCHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
123
|
ICHHAWAR
|
MP-29-003-011-001/460
(TORANIYA)
|
1729003011NRG24290120240231347
|
29/01/2024
|
sheela bai
|
1729003011WL029800
|
sheela bai
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-011-002/309-A
(TORANIYA)
|
1729003011NRG24290120240231309
|
29/01/2024
|
BABITA BAI
|
1729003011WL029799
|
BABITA BAI
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
BABITABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ICHHAWAR
|
MP-29-003-020-001/68
(SATPIPLIYA)
|
1729003020NRG24290120240231253
|
29/01/2024
|
Sukhram
|
1729003020WL029793
|
Sukhram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
ICHHAWAR
|
MP-29-003-011-001/111
(TORANIYA)
|
1729003011NRG24290120240231327
|
29/01/2024
|
lalta bai
|
1729003011WL029800
|
lalta bai
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-011-001/63
(TORANIYA)
|
1729003011NRG24290120240231356
|
29/01/2024
|
SUNITA BAI
|
1729003011WL029801
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ICHHAWAR
|
MP-29-003-057-001/286
(PHANGIA)
|
1729003057NRG24290120240231239
|
29/01/2024
|
Raisingh
|
1729003057WL029792
|
Raisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ICHHAWAR
|
MP-29-003-057-001/433
(PHANGIA)
|
1729003057NRG24290120240231240
|
29/01/2024
|
Amarsingh
|
1729003057WL029792
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ICHHAWAR
|
MP-29-003-057-001/435
(PHANGIA)
|
1729003057NRG24290120240231241
|
29/01/2024
|
Rajessh
|
1729003057WL029792
|
Rajessh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Rajessh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ICHHAWAR
|
MP-29-003-057-001/50-A
(PHANGIA)
|
1729003057NRG24290120240231242
|
29/01/2024
|
Sahiba bai
|
1729003057WL029792
|
Sahiba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
Sahibabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
ICHHAWAR
|
MP-29-003-011-002/309-B
(TORANIYA)
|
1729003011NRG24290120240231310
|
29/01/2024
|
ANIL KUMAR
|
1729003011WL029799
|
ANIL KUMAR
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
ICHHAWAR
|
MP-29-003-011-001/102
(TORANIYA)
|
1729003011NRG24290120240231324
|
29/01/2024
|
KSHIPRA BAI
|
1729003011WL029800
|
KSHIPRA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
KSHIPRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
ICHHAWAR
|
MP-29-003-011-001/134
(TORANIYA)
|
1729003011NRG24290120240231332
|
29/01/2024
|
MAMTA BAI
|
1729003011WL029800
|
MAMTA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ICHHAWAR
|
MP-29-003-011-001/167
(TORANIYA)
|
1729003011NRG24290120240230749
|
29/01/2024
|
SANGEETABAI
|
1729003011WL029742
|
SANGEETABAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ICHHAWAR
|
MP-29-003-011-001/220
(TORANIYA)
|
1729003011NRG24290120240231343
|
29/01/2024
|
BHAGAVATEEBAI
|
1729003011WL029800
|
BHAGAVATEEBAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
BHAGAVATEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ICHHAWAR
|
MP-29-003-011-001/233
(TORANIYA)
|
1729003011NRG24290120240231345
|
29/01/2024
|
BASKANYA
|
1729003011WL029800
|
BASKANYA
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
BASKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ICHHAWAR
|
MP-29-003-011-001/28
(TORANIYA)
|
1729003011NRG24290120240231353
|
29/01/2024
|
SUNITA BAI
|
1729003011WL029801
|
SUNITA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ICHHAWAR
|
MP-29-003-011-001/452
(TORANIYA)
|
1729003011NRG24290120240231300
|
29/01/2024
|
SONU BAI
|
1729003011WL029798
|
SONU BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ICHHAWAR
|
MP-29-003-011-002/274
(TORANIYA)
|
1729003011NRG24290120240231360
|
29/01/2024
|
MAMTA BAI
|
1729003011WL029801
|
MAMTA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ICHHAWAR
|
MP-29-003-011-002/284
(TORANIYA)
|
1729003011NRG24290120240231306
|
29/01/2024
|
GANGABAI
|
1729003011WL029799
|
GANGABAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378995
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-011-002/290
(TORANIYA)
|
1729003011NRG24290120240231302
|
29/01/2024
|
ROHIT KUMAR
|
1729003011WL029798
|
ROHIT KUMAR
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
ROHITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ICHHAWAR
|
MP-29-003-011-002/354
(TORANIYA)
|
1729003011NRG24290120240231371
|
29/01/2024
|
SHEELA BAI
|
1729003011WL029801
|
SHEELA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378995
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|