|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-060-002/611
(KANERIA)
|
1729003060NRG24100120240212891
|
11/01/2024
|
SEEMA
|
1729003060WL027812
|
SEEMA
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/318
(KANERIA)
|
1729003075NRG24100120240212848
|
11/01/2024
|
devka bai
|
1729003075WL027810
|
devka bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devkabai
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/318
(KANERIA)
|
1729003075NRG24100120240212847
|
11/01/2024
|
Sundar lal
|
1729003075WL027810
|
Sundar lal
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sundarlal
|
BANK OF BARODA(606985)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24100120240212849
|
11/01/2024
|
Devisingh
|
1729003075WL027810
|
Devisingh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Devisingh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24100120240212856
|
11/01/2024
|
devraj
|
1729003075WL027810
|
devraj
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devraj
|
BANK OF BARODA(606985)
|
|
6
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24100120240212857
|
11/01/2024
|
sulochna
|
1729003075WL027810
|
sulochna
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
7
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24100120240212861
|
11/01/2024
|
bhagvati
|
1729003075WL027810
|
bhagvati
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003075NRG24100120240212862
|
11/01/2024
|
Banesingh
|
1729003075WL027810
|
Banesingh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Banesingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003075NRG24100120240212863
|
11/01/2024
|
Sangeeta
|
1729003075WL027810
|
Sangeeta
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003075NRG24100120240212867
|
11/01/2024
|
BABITA
|
1729003075WL027810
|
BABITA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHHAWAR
|
MP-29-003-060-003/652
(KANERIA)
|
1729003075NRG24100120240212872
|
11/01/2024
|
RAJENDRA
|
1729003075WL027810
|
RAJENDRA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-060-003/684
(KANERIA)
|
1729003075NRG24100120240212875
|
11/01/2024
|
DEVRAJ
|
1729003075WL027810
|
DEVRAJ
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
DEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-064-001/562
(SOHANKHEDA)
|
1729003064NRG24110120240213000
|
11/01/2024
|
Satish
|
1729003064WL027825
|
Satish
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-019-001/174
(GAUKHEDI)
|
1729003019NRG24110120240213530
|
11/01/2024
|
arvindra
|
1729003019WL027894
|
arvindra
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHHAWAR
|
MP-29-003-019-001/174
(GAUKHEDI)
|
1729003019NRG24110120240213529
|
11/01/2024
|
dev Singh
|
1729003019WL027894
|
dev Singh
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-064-001/179
(SOHANKHEDA)
|
1729003064NRG24110120240212989
|
11/01/2024
|
Aditya
|
1729003064WL027825
|
Aditya
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-007-002/144
(MOHANPUR LANDI)
|
1729003074NRG24110120240213021
|
11/01/2024
|
Dinesh kumar
|
1729003074WL027829
|
Dinesh kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-007-002/193
(MOHANPUR LANDI)
|
1729003074NRG24110120240213026
|
11/01/2024
|
LEK SINGH
|
1729003074WL027829
|
LEK SINGH
|
00048
|
BKID0009021
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
LEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ICHHAWAR
|
MP-29-003-007-002/212-A
(MOHANPUR LANDI)
|
1729003074NRG24110120240213027
|
11/01/2024
|
Sukram
|
1729003074WL027829
|
Sukram
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-007-002/596
(MOHANPUR LANDI)
|
1729003074NRG24110120240213030
|
11/01/2024
|
Akhalesh Kumar Nagar
|
1729003074WL027829
|
Akhalesh Kumar Nagar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
AkhaleshKumarNagar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ICHHAWAR
|
MP-29-003-043-001/1348
(BHAUKHEDI)
|
1729003043NRG24110120240213491
|
11/01/2024
|
Nikita Verma
|
1729003043WL027888
|
Nikita Verma
|
00048
|
BKID0009021
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691014433
|
|
NikitaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-014-001/216
(DABLA RAI)
|
1729003014NRG24110120240213569
|
11/01/2024
|
rahul kumar
|
1729003014WL027902
|
rahul kumar
|
00048
|
BKID0009073
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-019-001/174
(GAUKHEDI)
|
1729003019NRG24110120240213531
|
11/01/2024
|
hitesh bai
|
1729003019WL027894
|
hitesh bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
hiteshbai
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24110120240213552
|
11/01/2024
|
Jaypal
|
1729003025WL027896
|
Jaypal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24110120240213006
|
11/01/2024
|
roop singh nagar
|
1729003037WL027826
|
roop singh nagar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
roopsinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ICHHAWAR
|
MP-29-003-043-001/1329
(BHAUKHEDI)
|
1729003043NRG24110120240213489
|
11/01/2024
|
sonu
|
1729003043WL027888
|
sonu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sonu
|
INDIAN BANK(607105)
|
|
27
|
ICHHAWAR
|
MP-29-003-043-001/1348
(BHAUKHEDI)
|
1729003043NRG24110120240213490
|
11/01/2024
|
Pawan verma
|
1729003043WL027888
|
Pawan verma
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691014433
|
|
Pawanverma
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-043-001/757-A
(BHAUKHEDI)
|
1729003043NRG24110120240213492
|
11/01/2024
|
Kamlesh puri
|
1729003043WL027888
|
Kamlesh puri
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Kamleshpuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
29
|
ICHHAWAR
|
MP-29-003-060-003/685
(KANERIA)
|
1729003075NRG24100120240212876
|
11/01/2024
|
CHAYA
|
1729003075WL027810
|
CHAYA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
CHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ICHHAWAR
|
MP-29-003-008-001/161
(NARSINGHKHEDA)
|
1729003008NRG24110120240213277
|
11/01/2024
|
Jaysingh
|
1729003008WL027864
|
Jaysingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHHAWAR
|
MP-29-003-008-001/229
(NARSINGHKHEDA)
|
1729003008NRG24110120240213279
|
11/01/2024
|
Manju verma
|
1729003008WL027864
|
Manju verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Manjuverma
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-008-001/229
(NARSINGHKHEDA)
|
1729003008NRG24110120240213278
|
11/01/2024
|
omprkash
|
1729003008WL027864
|
omprkash
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
33
|
ICHHAWAR
|
MP-29-003-008-001/242
(NARSINGHKHEDA)
|
1729003008NRG24110120240213280
|
11/01/2024
|
Sunil patel
|
1729003008WL027864
|
Sunil patel
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sunilpatel
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-008-001/360
(NARSINGHKHEDA)
|
1729003008NRG24110120240213284
|
11/01/2024
|
hukum singh
|
1729003008WL027864
|
hukum singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ICHHAWAR
|
MP-29-003-009-001/382
(BARKHEDA KURMI)
|
1729003009NRG24110120240213434
|
11/01/2024
|
Rajesh
|
1729003009WL027882
|
Rajesh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-010-001/136
(BISHANKHEDI)
|
1729003010NRG24110120240213533
|
11/01/2024
|
Mulchandra
|
1729003010WL027895
|
Mulchandra
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Mulchandra
|
RATNAKAR BANK(607393)
|
|
37
|
ICHHAWAR
|
MP-29-003-010-001/39
(BISHANKHEDI)
|
1729003010NRG24110120240213534
|
11/01/2024
|
RamSingh
|
1729003010WL027895
|
RamSingh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
RamSingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-010-001/56
(BISHANKHEDI)
|
1729003010NRG24110120240213535
|
11/01/2024
|
Ranjeet singh
|
1729003010WL027895
|
Ranjeet singh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
Ranjeetsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-042-002/247
(KUDI)
|
1729003042NRG24100120240212962
|
11/01/2024
|
sarju bai
|
1729003042WL027821
|
sarju bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sarjubai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-042-002/317
(KUDI)
|
1729003042NRG24100120240212964
|
11/01/2024
|
shri ram
|
1729003042WL027821
|
shri ram
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-043-001/1056
(BHAUKHEDI)
|
1729003043NRG24110120240213498
|
11/01/2024
|
sarju bai
|
1729003043WL027890
|
sarju bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sarjubai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-043-001/1308
(BHAUKHEDI)
|
1729003043NRG24110120240213499
|
11/01/2024
|
koshalya
|
1729003043WL027890
|
koshalya
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHHAWAR
|
MP-29-003-043-001/1329
(BHAUKHEDI)
|
1729003043NRG24110120240213488
|
11/01/2024
|
sandip
|
1729003043WL027888
|
sandip
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-043-001/1387
(BHAUKHEDI)
|
1729003043NRG24110120240213500
|
11/01/2024
|
Nagin verma
|
1729003043WL027890
|
Nagin verma
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691014433
|
|
Naginverma
|
UNION BANK OF INDIA(508500)
|
|
45
|
ICHHAWAR
|
MP-29-003-043-001/188
(BHAUKHEDI)
|
1729003043NRG24110120240213501
|
11/01/2024
|
SAVITRI BAI
|
1729003043WL027890
|
SAVITRI BAI
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
SAVITRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-043-001/342
(BHAUKHEDI)
|
1729003043NRG24110120240213503
|
11/01/2024
|
DEEPALI SEN
|
1729003043WL027890
|
DEEPALI SEN
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
DEEPALISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHHAWAR
|
MP-29-003-043-001/342
(BHAUKHEDI)
|
1729003043NRG24110120240213502
|
11/01/2024
|
UTTAM KUMAR
|
1729003043WL027890
|
UTTAM KUMAR
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
UTTAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-043-001/677
(BHAUKHEDI)
|
1729003043NRG24110120240213505
|
11/01/2024
|
sangeeta
|
1729003043WL027890
|
sangeeta
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691014433
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-043-001/677
(BHAUKHEDI)
|
1729003043NRG24110120240213504
|
11/01/2024
|
SUNIL
|
1729003043WL027890
|
SUNIL
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691014433
|
|
SUNIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-025-001/109
(ARYA)
|
1729003025NRG24110120240213537
|
11/01/2024
|
devbai
|
1729003025WL027896
|
devbai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-025-001/286
(ARYA)
|
1729003025NRG24110120240213541
|
11/01/2024
|
gyan singh
|
1729003025WL027896
|
gyan singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHHAWAR
|
MP-29-003-025-001/286
(ARYA)
|
1729003025NRG24110120240213540
|
11/01/2024
|
gyan singh
|
1729003025WL027896
|
gyan singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24110120240213543
|
11/01/2024
|
NARENDRA
|
1729003025WL027896
|
NARENDRA
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24110120240213542
|
11/01/2024
|
Phoolkuwar
|
1729003025WL027896
|
Phoolkuwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Phoolkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24110120240213544
|
11/01/2024
|
Rajesh
|
1729003025WL027896
|
Rajesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
56
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24110120240213547
|
11/01/2024
|
Sheela
|
1729003025WL027896
|
Sheela
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24110120240213549
|
11/01/2024
|
Ahilya Bai
|
1729003025WL027896
|
Ahilya Bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
AhilyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-025-001/509
(ARYA)
|
1729003025NRG24110120240213554
|
11/01/2024
|
Baje singh
|
1729003025WL027896
|
Baje singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Bajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
59
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24110120240213555
|
11/01/2024
|
Chandar Singh
|
1729003025WL027896
|
Chandar Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
ChandarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24110120240213556
|
11/01/2024
|
Rekha
|
1729003025WL027896
|
Rekha
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-030-001/123
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213192
|
11/01/2024
|
radhesyam
|
1729003030WL027848
|
radhesyam
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHHAWAR
|
MP-29-003-030-001/2
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213193
|
11/01/2024
|
khemraj
|
1729003030WL027848
|
khemraj
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-030-001/220
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213194
|
11/01/2024
|
suresh
|
1729003030WL027848
|
suresh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-030-001/221
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213196
|
11/01/2024
|
anita
|
1729003030WL027848
|
anita
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014433
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-030-001/221
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213195
|
11/01/2024
|
mangilal
|
1729003030WL027848
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-030-001/332
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213200
|
11/01/2024
|
rakesh
|
1729003030WL027849
|
rakesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
ICHHAWAR
|
MP-29-003-030-001/334
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213203
|
11/01/2024
|
nirmala
|
1729003030WL027849
|
nirmala
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-030-001/334
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213202
|
11/01/2024
|
rajesh
|
1729003030WL027849
|
rajesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-030-001/404
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213205
|
11/01/2024
|
devraj
|
1729003030WL027849
|
devraj
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-030-001/408
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213206
|
11/01/2024
|
mukesh
|
1729003030WL027849
|
mukesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
71
|
ICHHAWAR
|
MP-29-003-030-001/451
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213207
|
11/01/2024
|
sunil
|
1729003030WL027849
|
sunil
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-030-001/459
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213208
|
11/01/2024
|
babulal
|
1729003030WL027849
|
babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
73
|
ICHHAWAR
|
MP-29-003-030-001/460
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213209
|
11/01/2024
|
jitendra
|
1729003030WL027849
|
jitendra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-030-001/525
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213213
|
11/01/2024
|
Dipak varma
|
1729003030WL027849
|
Dipak varma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Dipakvarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-030-001/70
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213199
|
11/01/2024
|
narbat
|
1729003030WL027848
|
narbat
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
narbat
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-030-002/298
(BAVADIYA GOSAI)
|
1729003076NRG24110120240213016
|
11/01/2024
|
bondu
|
1729003076WL027828
|
bondu
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
bondu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
77
|
ICHHAWAR
|
MP-29-003-030-002/383
(BAVADIYA GOSAI)
|
1729003076NRG24110120240213017
|
11/01/2024
|
leladhar
|
1729003076WL027828
|
leladhar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
leladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
78
|
ICHHAWAR
|
MP-29-003-030-002/383
(BAVADIYA GOSAI)
|
1729003076NRG24110120240213018
|
11/01/2024
|
Mamta
|
1729003076WL027828
|
Mamta
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
79
|
ICHHAWAR
|
MP-29-003-056-001/332
(GURADI)
|
1729003056NRG24110120240213396
|
11/01/2024
|
mupish khan
|
1729003056WL027874
|
mupish khan
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
mupishkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHHAWAR
|
MP-29-003-056-001/332
(GURADI)
|
1729003056NRG24110120240213397
|
11/01/2024
|
Najiya Bi
|
1729003056WL027874
|
Najiya Bi
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
NajiyaBi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-056-002/366
(GURADI)
|
1729003071NRG24110120240213423
|
11/01/2024
|
jasamath
|
1729003071WL027877
|
jasamath
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
jasamath
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-056-002/366
(GURADI)
|
1729003071NRG24110120240213424
|
11/01/2024
|
Sunita
|
1729003071WL027877
|
Sunita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-056-002/403
(GURADI)
|
1729003071NRG24110120240213425
|
11/01/2024
|
Suman
|
1729003071WL027877
|
Suman
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-060-002/310
(KANERIA)
|
1729003060NRG24100120240212886
|
11/01/2024
|
hari singh
|
1729003060WL027812
|
hari singh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
harisingh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-060-002/310
(KANERIA)
|
1729003060NRG24100120240212887
|
11/01/2024
|
piryal bai
|
1729003060WL027812
|
piryal bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
piryalbai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24100120240212888
|
11/01/2024
|
Shyamlal
|
1729003060WL027812
|
Shyamlal
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-060-002/537
(KANERIA)
|
1729003060NRG24100120240212890
|
11/01/2024
|
SANTOSH
|
1729003060WL027812
|
SANTOSH
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-060-002/661
(KANERIA)
|
1729003060NRG24100120240212892
|
11/01/2024
|
Vinod BARELA
|
1729003060WL027812
|
Vinod BARELA
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
VinodBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24100120240212850
|
11/01/2024
|
Devisingh
|
1729003075WL027810
|
Devisingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
90
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24100120240212854
|
11/01/2024
|
Sunita
|
1729003075WL027810
|
Sunita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24100120240212859
|
11/01/2024
|
davnarayan
|
1729003075WL027810
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24100120240212858
|
11/01/2024
|
davnarayan
|
1729003075WL027810
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24100120240212864
|
11/01/2024
|
Radhakishan
|
1729003075WL027810
|
Radhakishan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24100120240212865
|
11/01/2024
|
Rampiyari
|
1729003075WL027810
|
Rampiyari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003075NRG24100120240212866
|
11/01/2024
|
Vinod kumar
|
1729003075WL027810
|
Vinod kumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003075NRG24100120240212868
|
11/01/2024
|
Shivnarayan
|
1729003075WL027810
|
Shivnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
97
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003075NRG24100120240212869
|
11/01/2024
|
Sukhiya
|
1729003075WL027810
|
Sukhiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24100120240212870
|
11/01/2024
|
dolat
|
1729003075WL027810
|
dolat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
dolat
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-060-003/687
(KANERIA)
|
1729003075NRG24100120240212877
|
11/01/2024
|
Ajay Korku
|
1729003075WL027810
|
Ajay Korku
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
AjayKorku
|
BANK OF BARODA(606985)
|
|
100
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24100120240212880
|
11/01/2024
|
Aanndi Bai
|
1729003075WL027810
|
Aanndi Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
AanndiBai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24100120240212879
|
11/01/2024
|
Babita Bai
|
1729003075WL027810
|
Babita Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
BabitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24100120240212878
|
11/01/2024
|
Govind Pirsad
|
1729003075WL027810
|
Govind Pirsad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
GovindPirsad
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24100120240212881
|
11/01/2024
|
avadhnarayan
|
1729003075WL027810
|
avadhnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
avadhnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24100120240212882
|
11/01/2024
|
Mathara Bai
|
1729003075WL027810
|
Mathara Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
MatharaBai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24100120240212883
|
11/01/2024
|
Arun
|
1729003075WL027810
|
Arun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24100120240212884
|
11/01/2024
|
VIVEK KUMAR
|
1729003075WL027810
|
VIVEK KUMAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
VIVEKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-064-001/540
(SOHANKHEDA)
|
1729003064NRG24110120240212997
|
11/01/2024
|
Lakhan
|
1729003064WL027825
|
Lakhan
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
108
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24110120240213009
|
11/01/2024
|
rekha
|
1729003037WL027826
|
rekha
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
rekha
|
CANARA BANK(508532)
|
|
109
|
ICHHAWAR
|
MP-29-003-042-002/236
(KUDI)
|
1729003042NRG24100120240212961
|
11/01/2024
|
Ajabsingh
|
1729003042WL027821
|
Ajabsingh
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-014-001/150
(DABLA RAI)
|
1729003014NRG24110120240213566
|
11/01/2024
|
kailash
|
1729003014WL027902
|
kailash
|
00114
|
CBIN0MPDCBE
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
111
|
ICHHAWAR
|
MP-29-003-014-001/167
(DABLA RAI)
|
1729003014NRG24110120240213567
|
11/01/2024
|
baldev
|
1729003014WL027902
|
baldev
|
00114
|
CBIN0MPDCBE
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
baldev
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
112
|
ICHHAWAR
|
MP-29-003-014-001/424
(DABLA RAI)
|
1729003014NRG24110120240213570
|
11/01/2024
|
duwarkaparsad
|
1729003014WL027902
|
duwarkaparsad
|
00114
|
CBIN0MPDCBE
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
duwarkaparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHHAWAR
|
MP-29-003-025-001/108
(ARYA)
|
1729003025NRG24110120240213536
|
11/01/2024
|
jewan singh
|
1729003025WL027896
|
jewan singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
jewansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHHAWAR
|
MP-29-003-025-001/145
(ARYA)
|
1729003025NRG24110120240213538
|
11/01/2024
|
kalaram
|
1729003025WL027896
|
kalaram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
kalaram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-025-001/405
(ARYA)
|
1729003025NRG24110120240213550
|
11/01/2024
|
Dharmendra
|
1729003025WL027896
|
Dharmendra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
116
|
ICHHAWAR
|
MP-29-003-030-001/332
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213201
|
11/01/2024
|
aruna
|
1729003030WL027849
|
aruna
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
aruna
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
117
|
ICHHAWAR
|
MP-29-003-030-001/61
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213198
|
11/01/2024
|
devsingh
|
1729003030WL027848
|
devsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-030-002/387
(BAVADIYA GOSAI)
|
1729003076NRG24110120240213019
|
11/01/2024
|
bhugan singh
|
1729003076WL027828
|
bhugan singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
bhugansingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-044-001/165
(DABLAMATA)
|
1729003044NRG24110120240213032
|
11/01/2024
|
prahlad
|
1729003044WL027830
|
prahlad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-007-002/165-B
(MOHANPUR LANDI)
|
1729003074NRG24110120240213023
|
11/01/2024
|
BHARAT NAAGAR
|
1729003074WL027829
|
BHARAT NAAGAR
|
00354
|
PUNB0032210
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
BHARATNAAGAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
ICHHAWAR
|
MP-29-003-007-002/144
(MOHANPUR LANDI)
|
1729003074NRG24110120240213022
|
11/01/2024
|
ABHISHEK PERWAL
|
1729003074WL027829
|
ABHISHEK PERWAL
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
ABHISHEKPERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ICHHAWAR
|
MP-29-003-007-002/177
(MOHANPUR LANDI)
|
1729003074NRG24110120240213024
|
11/01/2024
|
MANGILAL
|
1729003074WL027829
|
MANGILAL
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014433
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ICHHAWAR
|
MP-29-003-007-002/178
(MOHANPUR LANDI)
|
1729003074NRG24110120240213025
|
11/01/2024
|
KAILASH CHANDRA
|
1729003074WL027829
|
KAILASH CHANDRA
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014433
|
|
KAILASHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ICHHAWAR
|
MP-29-003-007-002/589
(MOHANPUR LANDI)
|
1729003074NRG24110120240213028
|
11/01/2024
|
PUSHPA
|
1729003074WL027829
|
PUSHPA
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ICHHAWAR
|
MP-29-003-008-001/137
(NARSINGHKHEDA)
|
1729003008NRG24110120240213273
|
11/01/2024
|
Mukesh
|
1729003008WL027864
|
Mukesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ICHHAWAR
|
MP-29-003-008-001/161
(NARSINGHKHEDA)
|
1729003008NRG24110120240213276
|
11/01/2024
|
Brijesh
|
1729003008WL027864
|
Brijesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Brijesh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ICHHAWAR
|
MP-29-003-008-001/161
(NARSINGHKHEDA)
|
1729003008NRG24110120240213275
|
11/01/2024
|
Gulab bai
|
1729003008WL027864
|
Gulab bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ICHHAWAR
|
MP-29-003-008-001/161
(NARSINGHKHEDA)
|
1729003008NRG24110120240213274
|
11/01/2024
|
Jaysingh
|
1729003008WL027864
|
Jaysingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ICHHAWAR
|
MP-29-003-008-001/242
(NARSINGHKHEDA)
|
1729003008NRG24110120240213281
|
11/01/2024
|
MINAKSHEE
|
1729003008WL027864
|
MINAKSHEE
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
MINAKSHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ICHHAWAR
|
MP-29-003-008-001/301
(NARSINGHKHEDA)
|
1729003008NRG24110120240213283
|
11/01/2024
|
Parmannd
|
1729003008WL027864
|
Parmannd
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Parmannd
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ICHHAWAR
|
MP-29-003-008-001/301
(NARSINGHKHEDA)
|
1729003008NRG24110120240213282
|
11/01/2024
|
Sultan bai
|
1729003008WL027864
|
Sultan bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sultanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ICHHAWAR
|
MP-29-003-008-001/512
(NARSINGHKHEDA)
|
1729003008NRG24110120240213285
|
11/01/2024
|
RAMESH MALVIYA
|
1729003008WL027864
|
RAMESH MALVIYA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
RAMESHMALVIYA
|
BANK OF BARODA(606985)
|
|
133
|
ICHHAWAR
|
MP-29-003-013-001/27
(CHAPRI TALLUK)
|
1729003013NRG24110120240213494
|
11/01/2024
|
lilaadhar
|
1729003013WL027889
|
lilaadhar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
lilaadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHHAWAR
|
MP-29-003-013-002/402
(CHAPRI TALLUK)
|
1729003013NRG24110120240213496
|
11/01/2024
|
Vinod Kumar
|
1729003013WL027889
|
Vinod Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-013-002/464
(CHAPRI TALLUK)
|
1729003013NRG24110120240213497
|
11/01/2024
|
Kamlesh
|
1729003013WL027889
|
Kamlesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-030-001/121
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213190
|
11/01/2024
|
MANOHARSINGH
|
1729003030WL027848
|
MANOHARSINGH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
MANOHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
137
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003075NRG24100120240212852
|
11/01/2024
|
Jasrath
|
1729003075WL027810
|
Jasrath
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Jasrath
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ICHHAWAR
|
MP-29-003-064-001/67
(SOHANKHEDA)
|
1729003064NRG24110120240213003
|
11/01/2024
|
Gulab Bai
|
1729003064WL027825
|
Gulab Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
ICHHAWAR
|
MP-29-003-014-001/461
(DABLA RAI)
|
1729003014NRG24110120240213572
|
11/01/2024
|
sanjay
|
1729003014WL027902
|
sanjay
|
00415
|
SBIN0004921
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
140
|
ICHHAWAR
|
MP-29-003-064-001/435
(SOHANKHEDA)
|
1729003064NRG24110120240212995
|
11/01/2024
|
Dinesh
|
1729003064WL027825
|
Dinesh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHHAWAR
|
MP-29-003-064-001/552
(SOHANKHEDA)
|
1729003064NRG24110120240212998
|
11/01/2024
|
Raju
|
1729003064WL027825
|
Raju
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHHAWAR
|
MP-29-003-064-001/555
(SOHANKHEDA)
|
1729003064NRG24110120240212999
|
11/01/2024
|
Ter Singh
|
1729003064WL027825
|
Ter Singh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
TerSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
ICHHAWAR
|
MP-29-003-014-001/102
(DABLA RAI)
|
1729003014NRG24110120240213565
|
11/01/2024
|
laxman
|
1729003014WL027902
|
laxman
|
00415
|
SBIN0010818
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
144
|
ICHHAWAR
|
MP-29-003-014-001/195
(DABLA RAI)
|
1729003014NRG24110120240213568
|
11/01/2024
|
lakhanlal
|
1729003014WL027902
|
lakhanlal
|
00415
|
SBIN0010818
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHHAWAR
|
MP-29-003-019-001/601
(GAUKHEDI)
|
1729003019NRG24110120240213532
|
11/01/2024
|
SURENDRA SINGH
|
1729003019WL027894
|
SURENDRA SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24110120240213545
|
11/01/2024
|
Lalita Bai
|
1729003025WL027896
|
Lalita Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24110120240213546
|
11/01/2024
|
vishnu prasad
|
1729003025WL027896
|
vishnu prasad
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
148
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24110120240213548
|
11/01/2024
|
bansilal
|
1729003025WL027896
|
bansilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHHAWAR
|
MP-29-003-025-001/449-A
(ARYA)
|
1729003025NRG24110120240213551
|
11/01/2024
|
Aruna
|
1729003025WL027896
|
Aruna
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
150
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24110120240213553
|
11/01/2024
|
Manju Bai
|
1729003025WL027896
|
Manju Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHHAWAR
|
MP-29-003-030-001/100
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213189
|
11/01/2024
|
Suman
|
1729003030WL027848
|
Suman
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHHAWAR
|
MP-29-003-030-001/347
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213204
|
11/01/2024
|
rajendra
|
1729003030WL027849
|
rajendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691014433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24100120240212889
|
11/01/2024
|
Rekha bai
|
1729003060WL027812
|
Rekha bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24100120240212851
|
11/01/2024
|
danpal
|
1729003075WL027810
|
danpal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
danpal
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24100120240212853
|
11/01/2024
|
Santosh
|
1729003075WL027810
|
Santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24100120240212855
|
11/01/2024
|
binda bai
|
1729003075WL027810
|
binda bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ICHHAWAR
|
MP-29-003-064-001/150
(SOHANKHEDA)
|
1729003064NRG24110120240212987
|
11/01/2024
|
Anari bai
|
1729003064WL027825
|
Anari bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Anaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ICHHAWAR
|
MP-29-003-064-001/208
(SOHANKHEDA)
|
1729003064NRG24110120240212991
|
11/01/2024
|
Idia Bai
|
1729003064WL027825
|
Idia Bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
IdiaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHHAWAR
|
MP-29-003-064-001/518
(SOHANKHEDA)
|
1729003064NRG24110120240212996
|
11/01/2024
|
Kishori
|
1729003064WL027825
|
Kishori
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17942
|
17942
|
|
|
|
|
|
|
|
|
160
|
ICHHAWAR
|
MP-29-003-014-001/427
(DABLA RAI)
|
1729003014NRG24110120240213571
|
11/01/2024
|
mangilal
|
1729003014WL027902
|
mangilal
|
00468
|
UBIN0532533
|
290
|
290
|
Processed
|
14/03/2024
|
|
691014433
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
161
|
ICHHAWAR
|
MP-29-003-014-001/474
(DABLA RAI)
|
1729003014NRG24110120240213573
|
11/01/2024
|
RITESH
|
1729003014WL027902
|
RITESH
|
00468
|
UBIN0532533
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
691014433
|
|
RITESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
ICHHAWAR
|
MP-29-003-037-002/299
(SIRADI)
|
1729003037NRG24110120240213005
|
11/01/2024
|
fulkuwar bai
|
1729003037WL027826
|
fulkuwar bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
fulkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
163
|
ICHHAWAR
|
MP-29-003-037-002/299
(SIRADI)
|
1729003037NRG24110120240213004
|
11/01/2024
|
narayan
|
1729003037WL027826
|
narayan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24110120240213007
|
11/01/2024
|
shanta bai
|
1729003037WL027826
|
shanta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
165
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24110120240213008
|
11/01/2024
|
Shekhar
|
1729003037WL027826
|
Shekhar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Shekhar
|
UNION BANK OF INDIA(508500)
|
|
166
|
ICHHAWAR
|
MP-29-003-042-002/266
(KUDI)
|
1729003042NRG24100120240212963
|
11/01/2024
|
Jeevan singh
|
1729003042WL027821
|
Jeevan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
ICHHAWAR
|
MP-29-003-043-001/757-A
(BHAUKHEDI)
|
1729003043NRG24110120240213493
|
11/01/2024
|
Kavita goswami
|
1729003043WL027888
|
Kavita goswami
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Kavitagoswami
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24100120240212860
|
11/01/2024
|
Devkaran
|
1729003075WL027810
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10587
|
10587
|
|
|
|
|
|
|
|
|
169
|
ICHHAWAR
|
MP-29-003-007-002/597
(MOHANPUR LANDI)
|
1729003074NRG24110120240213031
|
11/01/2024
|
Rajesh kumar
|
1729003074WL027829
|
Rajesh kumar
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
ICHHAWAR
|
MP-29-003-007-002/591
(MOHANPUR LANDI)
|
1729003074NRG24110120240213029
|
11/01/2024
|
rohit nagar
|
1729003074WL027829
|
rohit nagar
|
00468
|
UBIN0820458
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014433
|
|
rohitnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
171
|
ICHHAWAR
|
MP-29-003-030-001/121
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213191
|
11/01/2024
|
chinta
|
1729003030WL027848
|
chinta
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
172
|
ICHHAWAR
|
MP-29-003-030-001/522
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213210
|
11/01/2024
|
Ramesh
|
1729003030WL027849
|
Ramesh
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
ICHHAWAR
|
MP-29-003-030-001/523
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213211
|
11/01/2024
|
Ghasiram
|
1729003030WL027849
|
Ghasiram
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
174
|
ICHHAWAR
|
MP-29-003-025-001/223
(ARYA)
|
1729003025NRG24110120240213539
|
11/01/2024
|
Shakuntala Bai
|
1729003025WL027896
|
Shakuntala Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
ShakuntalaBai
|
IDFC BANK LIMITED(608117)
|
|
175
|
ICHHAWAR
|
MP-29-003-030-001/28
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213197
|
11/01/2024
|
mor bai
|
1729003030WL027848
|
mor bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
ICHHAWAR
|
MP-29-003-030-002/387
(BAVADIYA GOSAI)
|
1729003076NRG24110120240213020
|
11/01/2024
|
sunita
|
1729003076WL027828
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ICHHAWAR
|
MP-29-003-060-003/641-A
(KANERIA)
|
1729003075NRG24100120240212871
|
11/01/2024
|
TAVRI
|
1729003075WL027810
|
TAVRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
TAVRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003075NRG24100120240212873
|
11/01/2024
|
KHUMAN
|
1729003075WL027810
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003075NRG24100120240212874
|
11/01/2024
|
SEHTAN
|
1729003075WL027810
|
SEHTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
SEHTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
180
|
ICHHAWAR
|
MP-29-003-013-001/27
(CHAPRI TALLUK)
|
1729003013NRG24110120240213495
|
11/01/2024
|
Seema Bai
|
1729003013WL027889
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014433
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHHAWAR
|
MP-29-003-030-001/524
(BAVADIYA GOSAI)
|
1729003030NRG24110120240213212
|
11/01/2024
|
Rajaram
|
1729003030WL027849
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
182
|
ICHHAWAR
|
MP-29-003-064-001/151
(SOHANKHEDA)
|
1729003064NRG24110120240212988
|
11/01/2024
|
leela galeria
|
1729003064WL027825
|
leela galeria
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
leelagaleria
|
BANK OF INDIA(508505)
|
|
183
|
ICHHAWAR
|
MP-29-003-064-001/206
(SOHANKHEDA)
|
1729003064NRG24110120240212990
|
11/01/2024
|
Elash
|
1729003064WL027825
|
Elash
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Elash
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ICHHAWAR
|
MP-29-003-064-001/213
(SOHANKHEDA)
|
1729003064NRG24110120240212992
|
11/01/2024
|
Sardar
|
1729003064WL027825
|
Sardar
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
ICHHAWAR
|
MP-29-003-064-001/216
(SOHANKHEDA)
|
1729003064NRG24110120240212993
|
11/01/2024
|
Baliram
|
1729003064WL027825
|
Baliram
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ICHHAWAR
|
MP-29-003-064-001/564
(SOHANKHEDA)
|
1729003064NRG24110120240213001
|
11/01/2024
|
Suresh
|
1729003064WL027825
|
Suresh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ICHHAWAR
|
MP-29-003-064-001/65
(SOHANKHEDA)
|
1729003064NRG24110120240213002
|
11/01/2024
|
ramesh
|
1729003064WL027825
|
ramesh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
188
|
ICHHAWAR
|
MP-29-003-008-001/512
(NARSINGHKHEDA)
|
1729003008NRG24110120240213286
|
11/01/2024
|
Sarita Bai
|
1729003008WL027864
|
Sarita Bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691014433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
ICHHAWAR
|
MP-29-003-042-002/376
(KUDI)
|
1729003042NRG24100120240212965
|
11/01/2024
|
karan singh
|
1729003042WL027821
|
karan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ICHHAWAR
|
MP-29-003-064-001/339
(SOHANKHEDA)
|
1729003064NRG24110120240212994
|
11/01/2024
|
Mahesh
|
1729003064WL027825
|
Mahesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691014433
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
191
|
ICHHAWAR
|
MP-29-003-027-001/414
(DOLATPUR)
|
1729003027NRG24110120240213123
|
11/01/2024
|
Firoz
|
1729003027WL027838
|
Firoz
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014433
|
|
Firoz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222117
|
222117
|
|
|
|
|
|
|
|