|
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-29-003-008-001/194
(NARSINGHKHEDA)
|
1729003008NRG23280620220079359
|
28/06/2022
|
Sandip
|
1729003008WL011253
|
Sandip
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
2
|
ICHHAWAR
|
MP-29-003-015-001/210
(RAMNAGAR)
|
1729003015NRG23260620220077141
|
28/06/2022
|
Kanta bai
|
1729003015WL010861
|
Kanta bai
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHHAWAR
|
MP-29-003-015-001/223
(RAMNAGAR)
|
1729003015NRG23260620220077150
|
28/06/2022
|
Sajansingh
|
1729003015WL010862
|
Sajansingh
|
00048
|
BKID0009073
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-008-001/117
(NARSINGHKHEDA)
|
1729003008NRG23280620220079367
|
28/06/2022
|
gyansingh
|
1729003008WL011254
|
gyansingh
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-008-001/125
(NARSINGHKHEDA)
|
1729003008NRG23280620220079349
|
28/06/2022
|
Krasnabai
|
1729003008WL011251
|
Krasnabai
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Krasnabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-008-001/148
(NARSINGHKHEDA)
|
1729003008NRG23280620220079357
|
28/06/2022
|
sunil
|
1729003008WL011253
|
sunil
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
sunil
|
CANARA BANK(508532)
|
|
7
|
ICHHAWAR
|
MP-29-003-008-001/155
(NARSINGHKHEDA)
|
1729003008NRG23280620220079369
|
28/06/2022
|
Rafik khan
|
1729003008WL011254
|
Rafik khan
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Rafikkhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-008-001/162
(NARSINGHKHEDA)
|
1729003008NRG23280620220079370
|
28/06/2022
|
kanehyalal
|
1729003008WL011254
|
kanehyalal
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
kanehyalal
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-008-001/19
(NARSINGHKHEDA)
|
1729003008NRG23280620220079351
|
28/06/2022
|
Krapal singh
|
1729003008WL011251
|
Krapal singh
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Krapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ICHHAWAR
|
MP-29-003-008-001/194
(NARSINGHKHEDA)
|
1729003008NRG23280620220079358
|
28/06/2022
|
Shila bai
|
1729003008WL011253
|
Shila bai
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Shilabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-008-001/42
(NARSINGHKHEDA)
|
1729003008NRG23280620220079378
|
28/06/2022
|
Rajendra
|
1729003008WL011254
|
Rajendra
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-008-001/62
(NARSINGHKHEDA)
|
1729003008NRG23280620220079383
|
28/06/2022
|
Krasna bai
|
1729003008WL011254
|
Krasna bai
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Krasnabai
|
RATNAKAR BANK(607393)
|
|
13
|
ICHHAWAR
|
MP-29-003-008-001/62
(NARSINGHKHEDA)
|
1729003008NRG23280620220079382
|
28/06/2022
|
shivnarayand
|
1729003008WL011254
|
shivnarayand
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
shivnarayand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-033-001/88
(NILBADH)
|
1729003033NRG23280620220079640
|
28/06/2022
|
sakkar bai
|
1729003033WL011293
|
sakkar bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
sakkarbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-033-001/45
(NILBADH)
|
1729003033NRG23280620220079622
|
28/06/2022
|
parvatsingh
|
1729003033WL011287
|
parvatsingh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHHAWAR
|
MP-29-003-033-001/66
(NILBADH)
|
1729003033NRG23280620220079625
|
28/06/2022
|
panchubai
|
1729003033WL011287
|
panchubai
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
panchubai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-033-001/70
(NILBADH)
|
1729003033NRG23280620220079619
|
28/06/2022
|
ramcharan
|
1729003033WL011286
|
ramcharan
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-033-001/70
(NILBADH)
|
1729003033NRG23280620220079618
|
28/06/2022
|
ramcharan
|
1729003033WL011286
|
ramcharan
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-033-001/76
(NILBADH)
|
1729003033NRG23280620220079620
|
28/06/2022
|
bhagvatsingh
|
1729003033WL011286
|
bhagvatsingh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
bhagvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-033-001/88
(NILBADH)
|
1729003033NRG23280620220079639
|
28/06/2022
|
Kishanlal
|
1729003033WL011293
|
Kishanlal
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Kishanlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-033-002/214
(NILBADH)
|
1729003033NRG23280620220079641
|
28/06/2022
|
dev singh
|
1729003033WL011294
|
dev singh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-007-001/32
(MOHANPUR LANDI)
|
1729003007NRG23280620220079298
|
28/06/2022
|
hari singh
|
1729003007WL011242
|
hari singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ICHHAWAR
|
MP-29-003-007-001/32
(MOHANPUR LANDI)
|
1729003007NRG23280620220079297
|
28/06/2022
|
Jamnaprashad
|
1729003007WL011242
|
Jamnaprashad
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Jamnaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ICHHAWAR
|
MP-29-003-007-001/35
(MOHANPUR LANDI)
|
1729003007NRG23280620220079299
|
28/06/2022
|
Ramnarayan
|
1729003007WL011242
|
Ramnarayan
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHHAWAR
|
MP-29-003-007-001/364-A
(MOHANPUR LANDI)
|
1729003007NRG23280620220079301
|
28/06/2022
|
MAHESH VERMA
|
1729003007WL011242
|
MAHESH VERMA
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
MAHESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ICHHAWAR
|
MP-29-003-007-001/364-A
(MOHANPUR LANDI)
|
1729003007NRG23280620220079300
|
28/06/2022
|
MAHESH VERMA
|
1729003007WL011242
|
MAHESH VERMA
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
MAHESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ICHHAWAR
|
MP-29-003-007-001/370-A
(MOHANPUR LANDI)
|
1729003007NRG23280620220079302
|
28/06/2022
|
RAJESH
|
1729003007WL011242
|
RAJESH
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
28
|
ICHHAWAR
|
MP-29-003-008-001/101
(NARSINGHKHEDA)
|
1729003008NRG23280620220079364
|
28/06/2022
|
Ramgopal
|
1729003008WL011254
|
Ramgopal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
ICHHAWAR
|
MP-29-003-008-001/116
(NARSINGHKHEDA)
|
1729003008NRG23280620220079366
|
28/06/2022
|
Mankunvar bai
|
1729003008WL011254
|
Mankunvar bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Mankunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ICHHAWAR
|
MP-29-003-008-001/116
(NARSINGHKHEDA)
|
1729003008NRG23280620220079365
|
28/06/2022
|
Rajmal
|
1729003008WL011254
|
Rajmal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ICHHAWAR
|
MP-29-003-008-001/118
(NARSINGHKHEDA)
|
1729003008NRG23280620220079368
|
28/06/2022
|
Mangilal
|
1729003008WL011254
|
Mangilal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ICHHAWAR
|
MP-29-003-008-001/180
(NARSINGHKHEDA)
|
1729003008NRG23280620220079371
|
28/06/2022
|
Mumtaj khan
|
1729003008WL011254
|
Mumtaj khan
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Mumtajkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ICHHAWAR
|
MP-29-003-008-001/19
(NARSINGHKHEDA)
|
1729003008NRG23280620220079350
|
28/06/2022
|
Krapal singh
|
1729003008WL011251
|
Krapal singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Krapalsingh
|
CANARA BANK(508532)
|
|
34
|
ICHHAWAR
|
MP-29-003-008-001/205
(NARSINGHKHEDA)
|
1729003008NRG23280620220079373
|
28/06/2022
|
KISHORE SINGH
|
1729003008WL011254
|
KISHORE SINGH
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
KISHORESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ICHHAWAR
|
MP-29-003-008-001/205
(NARSINGHKHEDA)
|
1729003008NRG23280620220079372
|
28/06/2022
|
Premnarayan
|
1729003008WL011254
|
Premnarayan
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ICHHAWAR
|
MP-29-003-008-001/237
(NARSINGHKHEDA)
|
1729003008NRG23280620220079376
|
28/06/2022
|
Narbada bai
|
1729003008WL011254
|
Narbada bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Narbadabai
|
BANK OF INDIA(508505)
|
|
37
|
ICHHAWAR
|
MP-29-003-008-001/31
(NARSINGHKHEDA)
|
1729003008NRG23280620220079377
|
28/06/2022
|
Krasna bai
|
1729003008WL011254
|
Krasna bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Krasnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ICHHAWAR
|
MP-29-003-008-001/52
(NARSINGHKHEDA)
|
1729003008NRG23280620220079379
|
28/06/2022
|
ChhaganLal
|
1729003008WL011254
|
ChhaganLal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
ChhaganLal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ICHHAWAR
|
MP-29-003-008-001/52
(NARSINGHKHEDA)
|
1729003008NRG23280620220079380
|
28/06/2022
|
Laxhami bai
|
1729003008WL011254
|
Laxhami bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Laxhamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ICHHAWAR
|
MP-29-003-008-001/59
(NARSINGHKHEDA)
|
1729003008NRG23280620220079381
|
28/06/2022
|
Bheru singh
|
1729003008WL011254
|
Bheru singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Bherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ICHHAWAR
|
MP-29-003-008-001/7
(NARSINGHKHEDA)
|
1729003008NRG23280620220079353
|
28/06/2022
|
Krasna bai
|
1729003008WL011251
|
Krasna bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Krasnabai
|
RATNAKAR BANK(607393)
|
|
42
|
ICHHAWAR
|
MP-29-003-008-001/7
(NARSINGHKHEDA)
|
1729003008NRG23280620220079354
|
28/06/2022
|
Narbada prasad
|
1729003008WL011251
|
Narbada prasad
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Narbadaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ICHHAWAR
|
MP-29-003-008-001/77
(NARSINGHKHEDA)
|
1729003008NRG23280620220079355
|
28/06/2022
|
Devkaran
|
1729003008WL011251
|
Devkaran
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ICHHAWAR
|
MP-29-003-008-001/83
(NARSINGHKHEDA)
|
1729003008NRG23280620220079361
|
28/06/2022
|
mahendra
|
1729003008WL011253
|
mahendra
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ICHHAWAR
|
MP-29-003-008-001/92
(NARSINGHKHEDA)
|
1729003008NRG23280620220079385
|
28/06/2022
|
Fulkunvar bai
|
1729003008WL011254
|
Fulkunvar bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Fulkunvarbai
|
RATNAKAR BANK(607393)
|
|
46
|
ICHHAWAR
|
MP-29-003-008-001/92
(NARSINGHKHEDA)
|
1729003008NRG23280620220079384
|
28/06/2022
|
Prem singh
|
1729003008WL011254
|
Prem singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
47
|
ICHHAWAR
|
MP-29-003-011-002/315
(TORANIYA)
|
1729003011NRG23280620220079611
|
28/06/2022
|
rameshchandar
|
1729003011WL011281
|
rameshchandar
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
02/07/2022
|
|
595382798
|
|
rameshchandar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ICHHAWAR
|
MP-29-003-011-002/335
(TORANIYA)
|
1729003011NRG23280620220079610
|
28/06/2022
|
maganlal
|
1729003011WL011280
|
maganlal
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
02/07/2022
|
|
595382798
|
|
maganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ICHHAWAR
|
MP-29-003-013-001/106
(CHAPRI TALLUK)
|
1729003013NRG23280620220079336
|
28/06/2022
|
Suraj
|
1729003013WL011249
|
Suraj
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ICHHAWAR
|
MP-29-003-013-001/181
(CHAPRI TALLUK)
|
1729003013NRG23280620220079331
|
28/06/2022
|
Jatal singh
|
1729003013WL011248
|
Jatal singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Jatalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ICHHAWAR
|
MP-29-003-013-001/197
(CHAPRI TALLUK)
|
1729003013NRG23280620220079322
|
28/06/2022
|
Mohanlal
|
1729003013WL011246
|
Mohanlal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ICHHAWAR
|
MP-29-003-013-001/206
(CHAPRI TALLUK)
|
1729003013NRG23280620220079306
|
28/06/2022
|
Rajkuwar
|
1729003013WL011243
|
Rajkuwar
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Rajkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ICHHAWAR
|
MP-29-003-013-001/214
(CHAPRI TALLUK)
|
1729003013NRG23280620220079311
|
28/06/2022
|
dharam
|
1729003013WL011244
|
dharam
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
dharam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ICHHAWAR
|
MP-29-003-013-001/239
(CHAPRI TALLUK)
|
1729003013NRG23280620220079337
|
28/06/2022
|
Manohar Singh
|
1729003013WL011249
|
Manohar Singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
55
|
ICHHAWAR
|
MP-29-003-013-001/37
(CHAPRI TALLUK)
|
1729003013NRG23280620220079323
|
28/06/2022
|
Atmaram
|
1729003013WL011246
|
Atmaram
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
56
|
ICHHAWAR
|
MP-29-003-013-002/278
(CHAPRI TALLUK)
|
1729003013NRG23280620220079342
|
28/06/2022
|
Dilip Singh
|
1729003013WL011250
|
Dilip Singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
DilipSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ICHHAWAR
|
MP-29-003-013-002/321
(CHAPRI TALLUK)
|
1729003013NRG23280620220079356
|
28/06/2022
|
Ramsingh
|
1729003013WL011252
|
Ramsingh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ICHHAWAR
|
MP-29-003-013-002/383
(CHAPRI TALLUK)
|
1729003013NRG23280620220079326
|
28/06/2022
|
Devsingh
|
1729003013WL011246
|
Devsingh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ICHHAWAR
|
MP-29-003-013-002/414
(CHAPRI TALLUK)
|
1729003013NRG23280620220079341
|
28/06/2022
|
Dharam Singh
|
1729003013WL011249
|
Dharam Singh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
DharamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ICHHAWAR
|
MP-29-003-013-002/452
(CHAPRI TALLUK)
|
1729003013NRG23280620220079316
|
28/06/2022
|
Ramsingh
|
1729003013WL011244
|
Ramsingh
|
00354
|
PUNB0052600
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595382798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ICHHAWAR
|
MP-29-003-015-001/102
(RAMNAGAR)
|
1729003015NRG23260620220077147
|
28/06/2022
|
savita
|
1729003015WL010862
|
savita
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
62
|
ICHHAWAR
|
MP-29-003-015-001/137
(RAMNAGAR)
|
1729003015NRG23260620220077114
|
28/06/2022
|
ladsingh
|
1729003015WL010851
|
ladsingh
|
00415
|
SBIN0010818
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-015-001/138
(RAMNAGAR)
|
1729003015NRG23260620220077116
|
28/06/2022
|
Chama bai
|
1729003015WL010852
|
Chama bai
|
00415
|
SBIN0010818
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
Chamabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-015-001/138
(RAMNAGAR)
|
1729003015NRG23260620220077115
|
28/06/2022
|
mahesh
|
1729003015WL010852
|
mahesh
|
00415
|
SBIN0010818
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
ICHHAWAR
|
MP-29-003-015-001/223
(RAMNAGAR)
|
1729003015NRG23260620220077151
|
28/06/2022
|
Sajansingh
|
1729003015WL010862
|
Sajansingh
|
00415
|
SBIN0010818
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
Sajansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHHAWAR
|
MP-29-003-033-001/45
(NILBADH)
|
1729003033NRG23280620220079623
|
28/06/2022
|
binda bai
|
1729003033WL011287
|
binda bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHHAWAR
|
MP-29-003-033-001/76
(NILBADH)
|
1729003033NRG23280620220079621
|
28/06/2022
|
elu bai
|
1729003033WL011286
|
elu bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
elubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
68
|
ICHHAWAR
|
MP-29-003-015-001/102
(RAMNAGAR)
|
1729003015NRG23260620220077146
|
28/06/2022
|
gopal
|
1729003015WL010862
|
gopal
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
69
|
ICHHAWAR
|
MP-29-003-015-001/148
(RAMNAGAR)
|
1729003015NRG23260620220077108
|
28/06/2022
|
harnath singh
|
1729003015WL010848
|
harnath singh
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
harnathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
70
|
ICHHAWAR
|
MP-29-003-015-001/148
(RAMNAGAR)
|
1729003015NRG23260620220077109
|
28/06/2022
|
lalata
|
1729003015WL010848
|
lalata
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
lalata
|
UNION BANK OF INDIA(508500)
|
|
71
|
ICHHAWAR
|
MP-29-003-015-001/156
(RAMNAGAR)
|
1729003015NRG23260620220077120
|
28/06/2022
|
gyansingh
|
1729003015WL010854
|
gyansingh
|
00468
|
UBIN0532533
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ICHHAWAR
|
MP-29-003-015-001/156
(RAMNAGAR)
|
1729003015NRG23260620220077119
|
28/06/2022
|
VIJAY SINGH
|
1729003015WL010854
|
VIJAY SINGH
|
00468
|
UBIN0532533
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
595382798
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
ICHHAWAR
|
MP-29-003-015-001/185
(RAMNAGAR)
|
1729003015NRG23260620220077045
|
28/06/2022
|
ramcharan
|
1729003015WL010838
|
ramcharan
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
74
|
ICHHAWAR
|
MP-29-003-015-001/185
(RAMNAGAR)
|
1729003015NRG23260620220077046
|
28/06/2022
|
rampyari
|
1729003015WL010838
|
rampyari
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
75
|
ICHHAWAR
|
MP-29-003-015-001/210
(RAMNAGAR)
|
1729003015NRG23260620220077140
|
28/06/2022
|
Radhyshyam
|
1729003015WL010861
|
Radhyshyam
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Radhyshyam
|
UNION BANK OF INDIA(508500)
|
|
76
|
ICHHAWAR
|
MP-29-003-015-001/394
(RAMNAGAR)
|
1729003015NRG23260620220077123
|
28/06/2022
|
madhosingh
|
1729003015WL010856
|
madhosingh
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHHAWAR
|
MP-29-003-015-001/394
(RAMNAGAR)
|
1729003015NRG23260620220077124
|
28/06/2022
|
Sakkar bai
|
1729003015WL010856
|
Sakkar bai
|
00468
|
UBIN0532533
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Sakkarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
78
|
ICHHAWAR
|
MP-29-003-006-001/23
(NAGLI)
|
1729003006NRG23280620220079389
|
28/06/2022
|
BINDA BAI
|
1729003006WL011255
|
BINDA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ICHHAWAR
|
MP-29-003-006-001/23
(NAGLI)
|
1729003006NRG23280620220079388
|
28/06/2022
|
KARAN SINGH
|
1729003006WL011255
|
KARAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ICHHAWAR
|
MP-29-003-013-001/1
(CHAPRI TALLUK)
|
1729003013NRG23280620220079321
|
28/06/2022
|
Ram singh
|
1729003013WL011246
|
Ram singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ICHHAWAR
|
MP-29-003-013-001/268
(CHAPRI TALLUK)
|
1729003013NRG23280620220079312
|
28/06/2022
|
jasrath
|
1729003013WL011244
|
jasrath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595382798
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ICHHAWAR
|
MP-29-003-013-002/338
(CHAPRI TALLUK)
|
1729003013NRG23280620220079314
|
28/06/2022
|
Lalta bai
|
1729003013WL011244
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ICHHAWAR
|
MP-29-003-013-002/375
(CHAPRI TALLUK)
|
1729003013NRG23280620220079335
|
28/06/2022
|
janu bai
|
1729003013WL011248
|
janu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
janubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ICHHAWAR
|
MP-29-003-033-001/66
(NILBADH)
|
1729003033NRG23280620220079624
|
28/06/2022
|
narayansingh
|
1729003033WL011287
|
narayansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595382798
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109344
|
109344
|
|
|
|
|
|
|
|