|
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-29-003-036-001/766
(Jhalki)
|
1729003036NRG24120320240274435
|
12/03/2024
|
Alka verma
|
1729003036WL033871
|
Alka verma
|
00045
|
BARB0DBSEHO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-019-001/496
(GAUKHEDI)
|
1729003019NRG24110320240274292
|
12/03/2024
|
alok kumar
|
1729003019WL033854
|
alok kumar
|
00045
|
BARB0VJASHT
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24120320240274441
|
12/03/2024
|
rhoit sen
|
1729003033WL033872
|
rhoit sen
|
00048
|
BKID0008849
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-052-001/137
(JAMLI)
|
1729003052NRG24110320240274378
|
12/03/2024
|
rani bai
|
1729003052WL033867
|
rani bai
|
00048
|
BKID0009010
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-052-001/165
(JAMLI)
|
1729003052NRG24110320240274382
|
12/03/2024
|
Dhapu Bai
|
1729003052WL033867
|
Dhapu Bai
|
00048
|
BKID0009010
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24110320240274385
|
12/03/2024
|
Sushila
|
1729003052WL033867
|
Sushila
|
00048
|
BKID0009010
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-033-001/476
(NILBADH)
|
1729003033NRG24120320240274438
|
12/03/2024
|
Mamt
|
1729003033WL033872
|
Mamt
|
00048
|
BKID0009026
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-019-001/495
(GAUKHEDI)
|
1729003019NRG24110320240274291
|
12/03/2024
|
baskanya
|
1729003019WL033854
|
baskanya
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-019-003/367
(GAUKHEDI)
|
1729003019NRG24110320240274295
|
12/03/2024
|
gujar singh
|
1729003019WL033854
|
gujar singh
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-036-001/654
(Jhalki)
|
1729003036NRG24120320240274423
|
12/03/2024
|
vinod
|
1729003036WL033870
|
vinod
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-036-001/763
(Jhalki)
|
1729003036NRG24120320240274429
|
12/03/2024
|
Sunil
|
1729003036WL033871
|
Sunil
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-036-001/766
(Jhalki)
|
1729003036NRG24120320240274434
|
12/03/2024
|
Rohit Kumar
|
1729003036WL033871
|
Rohit Kumar
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-037-001/200
(SIRADI)
|
1729003037NRG24120320240274504
|
12/03/2024
|
Kallu
|
1729003037WL033881
|
Kallu
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-037-001/21
(SIRADI)
|
1729003037NRG24120320240274506
|
12/03/2024
|
kavita
|
1729003037WL033881
|
kavita
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-037-001/30
(SIRADI)
|
1729003037NRG24120320240274510
|
12/03/2024
|
ghasiram
|
1729003037WL033881
|
ghasiram
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-037-001/30
(SIRADI)
|
1729003037NRG24120320240274509
|
12/03/2024
|
ghasiram
|
1729003037WL033881
|
ghasiram
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-037-001/696
(SIRADI)
|
1729003037NRG24120320240274519
|
12/03/2024
|
Deep Singh
|
1729003037WL033881
|
Deep Singh
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
ICHHAWAR
|
MP-29-003-037-001/697
(SIRADI)
|
1729003037NRG24120320240274520
|
12/03/2024
|
Kapil
|
1729003037WL033881
|
Kapil
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-052-001/137
(JAMLI)
|
1729003052NRG24110320240274377
|
12/03/2024
|
ramesh
|
1729003052WL033867
|
ramesh
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-055-002/214
(NADAN)
|
1729003055NRG24120320240274746
|
12/03/2024
|
Kala bai
|
1729003055WL033900
|
Kala bai
|
00048
|
BKID0009073
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-030-002/269
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274258
|
12/03/2024
|
savatri
|
1729003076WL033851
|
savatri
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
savatri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-030-002/281
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274260
|
12/03/2024
|
Gayatri
|
1729003076WL033851
|
Gayatri
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-030-002/281
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274259
|
12/03/2024
|
hiralal
|
1729003076WL033851
|
hiralal
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
ICHHAWAR
|
MP-29-003-030-002/282
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274261
|
12/03/2024
|
bhujram
|
1729003076WL033851
|
bhujram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
bhujram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24120320240274437
|
12/03/2024
|
kanta bai
|
1729003033WL033872
|
kanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24120320240274436
|
12/03/2024
|
Takatsingh
|
1729003033WL033872
|
Takatsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Takatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
6630
|
|
|
|
|
|
|
|
|
27
|
ICHHAWAR
|
MP-29-003-055-001/12
(NADAN)
|
1729003055NRG24120320240274718
|
12/03/2024
|
ladkuvrbai
|
1729003055WL033900
|
ladkuvrbai
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-055-001/12
(NADAN)
|
1729003055NRG24120320240274717
|
12/03/2024
|
rambhros
|
1729003055WL033900
|
rambhros
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
ICHHAWAR
|
MP-29-003-055-001/132
(NADAN)
|
1729003055NRG24120320240274719
|
12/03/2024
|
vijay singh
|
1729003055WL033900
|
vijay singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-055-001/134
(NADAN)
|
1729003055NRG24120320240274721
|
12/03/2024
|
Sima
|
1729003055WL033900
|
Sima
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-055-001/134
(NADAN)
|
1729003055NRG24120320240274720
|
12/03/2024
|
Vikram
|
1729003055WL033900
|
Vikram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24120320240274723
|
12/03/2024
|
keshrsingh
|
1729003055WL033900
|
keshrsingh
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24120320240274722
|
12/03/2024
|
keshrsingh
|
1729003055WL033900
|
keshrsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
keshrsingh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-055-001/147
(NADAN)
|
1729003055NRG24120320240274724
|
12/03/2024
|
irfan
|
1729003055WL033900
|
irfan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
irfan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-055-001/147
(NADAN)
|
1729003055NRG24120320240274725
|
12/03/2024
|
Ruvina Bi
|
1729003055WL033900
|
Ruvina Bi
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
RuvinaBi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-055-001/157
(NADAN)
|
1729003055NRG24120320240274726
|
12/03/2024
|
chandulal
|
1729003055WL033900
|
chandulal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
chandulal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ICHHAWAR
|
MP-29-003-055-001/157
(NADAN)
|
1729003055NRG24120320240274727
|
12/03/2024
|
kala bai
|
1729003055WL033900
|
kala bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24120320240274729
|
12/03/2024
|
Nadla
|
1729003055WL033900
|
Nadla
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Nadla
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24120320240274730
|
12/03/2024
|
ram bai
|
1729003055WL033900
|
ram bai
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
ICHHAWAR
|
MP-29-003-055-001/170
(NADAN)
|
1729003055NRG24120320240274731
|
12/03/2024
|
dharam sing
|
1729003055WL033900
|
dharam sing
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
ICHHAWAR
|
MP-29-003-055-001/170
(NADAN)
|
1729003055NRG24120320240274732
|
12/03/2024
|
RAJNE
|
1729003055WL033900
|
RAJNE
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
RAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-055-001/362
(NADAN)
|
1729003055NRG24120320240274734
|
12/03/2024
|
balaprasad
|
1729003055WL033900
|
balaprasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
balaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-055-001/362
(NADAN)
|
1729003055NRG24120320240274733
|
12/03/2024
|
mani bai
|
1729003055WL033900
|
mani bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
manibai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-055-001/383
(NADAN)
|
1729003055NRG24120320240274735
|
12/03/2024
|
Omprakash
|
1729003055WL033900
|
Omprakash
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-055-001/389
(NADAN)
|
1729003055NRG24120320240274736
|
12/03/2024
|
Jagdeesh
|
1729003055WL033900
|
Jagdeesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-055-001/389
(NADAN)
|
1729003055NRG24120320240274737
|
12/03/2024
|
Sahibi bai
|
1729003055WL033900
|
Sahibi bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Sahibibai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24120320240274738
|
12/03/2024
|
KASIRAM
|
1729003055WL033900
|
KASIRAM
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24120320240274739
|
12/03/2024
|
LELA BAI
|
1729003055WL033900
|
LELA BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
LELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24120320240274740
|
12/03/2024
|
devkaran
|
1729003055WL033900
|
devkaran
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24120320240274741
|
12/03/2024
|
dhankuver bai
|
1729003055WL033900
|
dhankuver bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
dhankuverbai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24120320240274742
|
12/03/2024
|
Manglsingh
|
1729003055WL033900
|
Manglsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Manglsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24120320240274743
|
12/03/2024
|
sunita bai
|
1729003055WL033900
|
sunita bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-055-001/99
(NADAN)
|
1729003055NRG24120320240274745
|
12/03/2024
|
lalta
|
1729003055WL033900
|
lalta
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
lalta
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-055-001/99
(NADAN)
|
1729003055NRG24120320240274744
|
12/03/2024
|
Manohar
|
1729003055WL033900
|
Manohar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24120320240274747
|
12/03/2024
|
jagdish
|
1729003055WL033900
|
jagdish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-055-002/377
(NADAN)
|
1729003055NRG24120320240274748
|
12/03/2024
|
aajil
|
1729003055WL033900
|
aajil
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
aajil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-055-002/378
(NADAN)
|
1729003055NRG24120320240274749
|
12/03/2024
|
aarif
|
1729003055WL033900
|
aarif
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
aarif
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-055-002/403
(NADAN)
|
1729003055NRG24120320240274750
|
12/03/2024
|
MANOHAR
|
1729003055WL033900
|
MANOHAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24120320240274752
|
12/03/2024
|
Kavarsingh
|
1729003055WL033900
|
Kavarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Kavarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24120320240274753
|
12/03/2024
|
subhdra
|
1729003055WL033900
|
subhdra
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
subhdra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24120320240274754
|
12/03/2024
|
Arjunsingh
|
1729003055WL033900
|
Arjunsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24120320240274755
|
12/03/2024
|
chinta
|
1729003055WL033900
|
chinta
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
chinta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24120320240274757
|
12/03/2024
|
shaha bai
|
1729003055WL033900
|
shaha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
shahabai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24120320240274756
|
12/03/2024
|
Sundarlal
|
1729003055WL033900
|
Sundarlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24120320240274758
|
12/03/2024
|
Chagan
|
1729003055WL033900
|
Chagan
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24120320240274759
|
12/03/2024
|
vimla bai
|
1729003055WL033900
|
vimla bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24120320240274760
|
12/03/2024
|
Lakhan lal
|
1729003055WL033900
|
Lakhan lal
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24120320240274761
|
12/03/2024
|
Rinubai
|
1729003055WL033900
|
Rinubai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
Rinubai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-055-003/332
(NADAN)
|
1729003055NRG24120320240274762
|
12/03/2024
|
khumchnd
|
1729003055WL033900
|
khumchnd
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
khumchnd
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24120320240274764
|
12/03/2024
|
anup shing
|
1729003055WL033900
|
anup shing
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24120320240274763
|
12/03/2024
|
Banap sing
|
1729003055WL033900
|
Banap sing
|
00051
|
MAHB0000821
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
45084
|
|
|
|
|
|
|
|
|
72
|
ICHHAWAR
|
MP-29-003-037-001/560
(SIRADI)
|
1729003037NRG24120320240274514
|
12/03/2024
|
DHARMENDRA
|
1729003037WL033881
|
DHARMENDRA
|
00051
|
MAHB0000894
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24120320240274439
|
12/03/2024
|
devkunwar thakur
|
1729003033WL033872
|
devkunwar thakur
|
00078
|
CNRB0003298
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24120320240274440
|
12/03/2024
|
yashpal singh
|
1729003033WL033872
|
yashpal singh
|
00078
|
CNRB0003298
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
75
|
ICHHAWAR
|
MP-29-003-036-001/289
(Jhalki)
|
1729003036NRG24120320240274408
|
12/03/2024
|
Dinesh
|
1729003036WL033869
|
Dinesh
|
00078
|
CNRB0004728
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
ICHHAWAR
|
MP-29-003-036-001/756
(Jhalki)
|
1729003036NRG24120320240274413
|
12/03/2024
|
Rohan Verma
|
1729003036WL033869
|
Rohan Verma
|
00078
|
CNRB0004728
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
ICHHAWAR
|
MP-29-003-036-001/765
(Jhalki)
|
1729003036NRG24120320240274432
|
12/03/2024
|
Arjun singh
|
1729003036WL033871
|
Arjun singh
|
00078
|
CNRB0004728
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
78
|
ICHHAWAR
|
MP-29-003-019-001/46
(GAUKHEDI)
|
1729003019NRG24110320240274283
|
12/03/2024
|
tej singh
|
1729003019WL033854
|
tej singh
|
00114
|
CBIN0MPDCBE
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
ICHHAWAR
|
MP-29-003-030-002/296
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274267
|
12/03/2024
|
radhesyam
|
1729003076WL033851
|
radhesyam
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-055-001/157
(NADAN)
|
1729003055NRG24120320240274728
|
12/03/2024
|
chandulal
|
1729003055WL033900
|
chandulal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
chandulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
2652
|
|
|
|
|
|
|
|
|
81
|
ICHHAWAR
|
MP-29-003-036-001/420
(Jhalki)
|
1729003036NRG24120320240274425
|
12/03/2024
|
Vinod
|
1729003036WL033871
|
Vinod
|
00177
|
IOBA0002419
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
ICHHAWAR
|
MP-29-003-007-001/36
(MOHANPUR LANDI)
|
1729003007NRG24120320240274502
|
12/03/2024
|
Chitu
|
1729003007WL033880
|
Chitu
|
00354
|
PUNB0052600
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
ICHHAWAR
|
MP-29-003-036-001/365
(Jhalki)
|
1729003036NRG24120320240274424
|
12/03/2024
|
Archana
|
1729003036WL033871
|
Archana
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-036-001/762
(Jhalki)
|
1729003036NRG24120320240274428
|
12/03/2024
|
Karishma Verma
|
1729003036WL033871
|
Karishma Verma
|
00415
|
SBIN0000317
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
85
|
ICHHAWAR
|
MP-29-003-036-001/765
(Jhalki)
|
1729003036NRG24120320240274433
|
12/03/2024
|
Papita
|
1729003036WL033871
|
Papita
|
00415
|
SBIN0003927
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
ICHHAWAR
|
MP-29-003-019-001/478
(GAUKHEDI)
|
1729003019NRG24110320240274287
|
12/03/2024
|
alkabai
|
1729003019WL033854
|
alkabai
|
00415
|
SBIN0010818
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
ICHHAWAR
|
MP-29-003-019-001/479
(GAUKHEDI)
|
1729003019NRG24110320240274289
|
12/03/2024
|
pooja
|
1729003019WL033854
|
pooja
|
00415
|
SBIN0010818
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
ICHHAWAR
|
MP-29-003-019-001/496
(GAUKHEDI)
|
1729003019NRG24110320240274293
|
12/03/2024
|
manisha
|
1729003019WL033854
|
manisha
|
00415
|
SBIN0010818
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
ICHHAWAR
|
MP-29-003-019-001/57
(GAUKHEDI)
|
1729003019NRG24110320240274294
|
12/03/2024
|
jamna prsad
|
1729003019WL033854
|
jamna prsad
|
00415
|
SBIN0010818
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
ICHHAWAR
|
MP-29-003-030-002/269
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274257
|
12/03/2024
|
kawarlal
|
1729003076WL033851
|
kawarlal
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
ICHHAWAR
|
MP-29-003-030-002/290
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274263
|
12/03/2024
|
ramesh
|
1729003076WL033851
|
ramesh
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
ICHHAWAR
|
MP-29-003-030-002/293
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274266
|
12/03/2024
|
dinesh
|
1729003076WL033851
|
dinesh
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
ICHHAWAR
|
MP-29-003-030-002/293
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274265
|
12/03/2024
|
dinesh
|
1729003076WL033851
|
dinesh
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
ICHHAWAR
|
MP-29-003-030-002/416
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274269
|
12/03/2024
|
premnarayan jat
|
1729003076WL033851
|
premnarayan jat
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
ICHHAWAR
|
MP-29-003-030-002/416
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274270
|
12/03/2024
|
sima jat
|
1729003076WL033851
|
sima jat
|
00415
|
SBIN0010818
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
ICHHAWAR
|
MP-29-003-036-001/188
(Jhalki)
|
1729003036NRG24120320240274407
|
12/03/2024
|
Seeta
|
1729003036WL033869
|
Seeta
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
ICHHAWAR
|
MP-29-003-036-001/289
(Jhalki)
|
1729003036NRG24120320240274409
|
12/03/2024
|
Pavitrabai
|
1729003036WL033869
|
Pavitrabai
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
ICHHAWAR
|
MP-29-003-036-001/616
(Jhalki)
|
1729003036NRG24120320240274411
|
12/03/2024
|
anita
|
1729003036WL033869
|
anita
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
ICHHAWAR
|
MP-29-003-036-001/616
(Jhalki)
|
1729003036NRG24120320240274410
|
12/03/2024
|
vijendra singh
|
1729003036WL033869
|
vijendra singh
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
ICHHAWAR
|
MP-29-003-036-001/638
(Jhalki)
|
1729003036NRG24120320240274422
|
12/03/2024
|
om prakash
|
1729003036WL033870
|
om prakash
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
ICHHAWAR
|
MP-29-003-036-001/98
(Jhalki)
|
1729003036NRG24120320240274415
|
12/03/2024
|
TEJ SINGH
|
1729003036WL033869
|
TEJ SINGH
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
ICHHAWAR
|
MP-29-003-036-001/98
(Jhalki)
|
1729003036NRG24120320240274414
|
12/03/2024
|
TEJ SINGH
|
1729003036WL033869
|
TEJ SINGH
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
ICHHAWAR
|
MP-29-003-037-001/697
(SIRADI)
|
1729003037NRG24120320240274521
|
12/03/2024
|
Diksha
|
1729003037WL033881
|
Diksha
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
ICHHAWAR
|
MP-29-003-037-001/88
(SIRADI)
|
1729003037NRG24120320240274522
|
12/03/2024
|
Kuldeep
|
1729003037WL033881
|
Kuldeep
|
00415
|
SBIN0010818
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
ICHHAWAR
|
MP-29-003-055-002/403
(NADAN)
|
1729003055NRG24120320240274751
|
12/03/2024
|
SANJU BAI
|
1729003055WL033900
|
SANJU BAI
|
00415
|
SBIN0010818
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
0
|
|
|
|
|
|
|
|
|
106
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24120320240274442
|
12/03/2024
|
umasen
|
1729003033WL033872
|
umasen
|
00415
|
SBIN0030328
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
ICHHAWAR
|
MP-29-003-019-001/477
(GAUKHEDI)
|
1729003019NRG24110320240274285
|
12/03/2024
|
ravindr malviya
|
1729003019WL033854
|
ravindr malviya
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
ICHHAWAR
|
MP-29-003-019-001/478
(GAUKHEDI)
|
1729003019NRG24110320240274286
|
12/03/2024
|
narayan singh
|
1729003019WL033854
|
narayan singh
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
ICHHAWAR
|
MP-29-003-019-001/479
(GAUKHEDI)
|
1729003019NRG24110320240274288
|
12/03/2024
|
achal singh malviya
|
1729003019WL033854
|
achal singh malviya
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-019-001/480
(GAUKHEDI)
|
1729003019NRG24110320240274290
|
12/03/2024
|
manoj malviya
|
1729003019WL033854
|
manoj malviya
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
ICHHAWAR
|
MP-29-003-019-001/77
(GAUKHEDI)
|
1729003019NRG24120320240274537
|
12/03/2024
|
sighanath
|
1729003019WL033887
|
sighanath
|
00468
|
UBIN0532533
|
221
|
0
|
|
|
|
|
|
|
|
|
112
|
ICHHAWAR
|
MP-29-003-036-001/188
(Jhalki)
|
1729003036NRG24120320240274406
|
12/03/2024
|
Premnarayan
|
1729003036WL033869
|
Premnarayan
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
ICHHAWAR
|
MP-29-003-036-001/267
(Jhalki)
|
1729003036NRG24120320240274416
|
12/03/2024
|
Devkaran
|
1729003036WL033870
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
ICHHAWAR
|
MP-29-003-036-001/339
(Jhalki)
|
1729003036NRG24120320240274417
|
12/03/2024
|
Radheshyam
|
1729003036WL033870
|
Radheshyam
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
ICHHAWAR
|
MP-29-003-036-001/340
(Jhalki)
|
1729003036NRG24120320240274418
|
12/03/2024
|
Gendalal
|
1729003036WL033870
|
Gendalal
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
ICHHAWAR
|
MP-29-003-036-001/362
(Jhalki)
|
1729003036NRG24120320240274419
|
12/03/2024
|
Mohan lal
|
1729003036WL033870
|
Mohan lal
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
ICHHAWAR
|
MP-29-003-036-001/420
(Jhalki)
|
1729003036NRG24120320240274426
|
12/03/2024
|
Vinod
|
1729003036WL033871
|
Vinod
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
ICHHAWAR
|
MP-29-003-036-001/593
(Jhalki)
|
1729003036NRG24120320240274420
|
12/03/2024
|
mairawan singh
|
1729003036WL033870
|
mairawan singh
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
ICHHAWAR
|
MP-29-003-036-001/636
(Jhalki)
|
1729003036NRG24120320240274421
|
12/03/2024
|
brijpal
|
1729003036WL033870
|
brijpal
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-036-001/764
(Jhalki)
|
1729003036NRG24120320240274431
|
12/03/2024
|
Baskanya
|
1729003036WL033871
|
Baskanya
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
ICHHAWAR
|
MP-29-003-037-001/199
(SIRADI)
|
1729003037NRG24120320240274503
|
12/03/2024
|
BANSHI LAL
|
1729003037WL033881
|
BANSHI LAL
|
00468
|
UBIN0532533
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
ICHHAWAR
|
MP-29-003-037-001/21
(SIRADI)
|
1729003037NRG24120320240274505
|
12/03/2024
|
matadin
|
1729003037WL033881
|
matadin
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
ICHHAWAR
|
MP-29-003-037-001/230
(SIRADI)
|
1729003037NRG24120320240274507
|
12/03/2024
|
ATMARAM
|
1729003037WL033881
|
ATMARAM
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-037-001/230
(SIRADI)
|
1729003037NRG24120320240274508
|
12/03/2024
|
Kamla
|
1729003037WL033881
|
Kamla
|
00468
|
UBIN0532533
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
ICHHAWAR
|
MP-29-003-037-001/519
(SIRADI)
|
1729003037NRG24120320240274513
|
12/03/2024
|
RAKESH
|
1729003037WL033881
|
RAKESH
|
00468
|
UBIN0532533
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
ICHHAWAR
|
MP-29-003-037-001/565
(SIRADI)
|
1729003037NRG24120320240274515
|
12/03/2024
|
Krishna Bai
|
1729003037WL033881
|
Krishna Bai
|
00468
|
UBIN0532533
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-052-001/114
(JAMLI)
|
1729003052NRG24110320240274376
|
12/03/2024
|
Sunil
|
1729003052WL033867
|
Sunil
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
ICHHAWAR
|
MP-29-003-052-001/159
(JAMLI)
|
1729003052NRG24110320240274380
|
12/03/2024
|
Balvan singh
|
1729003052WL033867
|
Balvan singh
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
ICHHAWAR
|
MP-29-003-052-001/159
(JAMLI)
|
1729003052NRG24110320240274379
|
12/03/2024
|
BALVAN SINGH
|
1729003052WL033867
|
BALVAN SINGH
|
00468
|
UBIN0532533
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
0
|
|
|
|
|
|
|
|
|
130
|
ICHHAWAR
|
MP-29-003-052-001/165
(JAMLI)
|
1729003052NRG24110320240274381
|
12/03/2024
|
Sitaram
|
1729003052WL033867
|
Sitaram
|
00468
|
UBIN0830607
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
ICHHAWAR
|
MP-29-003-052-001/166
(JAMLI)
|
1729003052NRG24110320240274383
|
12/03/2024
|
Radheshyam
|
1729003052WL033867
|
Radheshyam
|
00468
|
UBIN0830607
|
221
|
0
|
|
|
|
|
|
|
|
|
132
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24110320240274384
|
12/03/2024
|
bheru singh
|
1729003052WL033867
|
bheru singh
|
00468
|
UBIN0830607
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24110320240274387
|
12/03/2024
|
Babulal Parmar
|
1729003052WL033867
|
Babulal Parmar
|
00468
|
UBIN0830607
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24110320240274386
|
12/03/2024
|
Man Kunwar Bai
|
1729003052WL033867
|
Man Kunwar Bai
|
00468
|
UBIN0830607
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
135
|
ICHHAWAR
|
MP-29-003-019-003/474
(GAUKHEDI)
|
1729003019NRG24110320240274296
|
12/03/2024
|
Sohan
|
1729003019WL033854
|
Sohan
|
00468
|
UBIN0918971
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
ICHHAWAR
|
MP-29-003-037-001/58
(SIRADI)
|
1729003037NRG24120320240274516
|
12/03/2024
|
Praveen Nagar
|
1729003037WL033881
|
Praveen Nagar
|
00553
|
INDB0000805
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24110320240274374
|
12/03/2024
|
Bhurki Bai
|
1729003052WL033867
|
Bhurki Bai
|
00553
|
INDB0000805
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
138
|
ICHHAWAR
|
MP-29-003-019-001/46
(GAUKHEDI)
|
1729003019NRG24110320240274284
|
12/03/2024
|
gokal bai
|
1729003019WL033854
|
gokal bai
|
00666
|
IDFB0041381
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
ICHHAWAR
|
MP-29-003-030-002/282
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274262
|
12/03/2024
|
Sunita
|
1729003076WL033851
|
Sunita
|
00666
|
IDFB0041381
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
ICHHAWAR
|
MP-29-003-030-002/290
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274264
|
12/03/2024
|
sugan
|
1729003076WL033851
|
sugan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777238
|
|
sugan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1326
|
|
|
|
|
|
|
|
|
141
|
ICHHAWAR
|
MP-29-003-052-001/105
(JAMLI)
|
1729003052NRG24110320240274375
|
12/03/2024
|
Dharmendra
|
1729003052WL033867
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
ICHHAWAR
|
MP-29-003-036-001/762
(Jhalki)
|
1729003036NRG24120320240274427
|
12/03/2024
|
Bhopal verma
|
1729003036WL033871
|
Bhopal verma
|
00689
|
AUBL0002296
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
ICHHAWAR
|
MP-29-003-030-002/297
(BAVADIYA GOSAI)
|
1729003076NRG24110320240274268
|
12/03/2024
|
shivram
|
1729003076WL033851
|
shivram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
ICHHAWAR
|
MP-29-003-036-001/713
(Jhalki)
|
1729003036NRG24120320240274412
|
12/03/2024
|
Savitri bai
|
1729003036WL033869
|
Savitri bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
145
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24110320240274373
|
12/03/2024
|
Kaluram
|
1729003052WL033867
|
Kaluram
|
00697
|
BKID0MG0342
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472777238
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
ICHHAWAR
|
MP-29-003-036-001/763
(Jhalki)
|
1729003036NRG24120320240274430
|
12/03/2024
|
Rina
|
1729003036WL033871
|
Rina
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
ICHHAWAR
|
MP-29-003-037-001/494
(SIRADI)
|
1729003037NRG24120320240274511
|
12/03/2024
|
Lalit Verma
|
1729003037WL033881
|
Lalit Verma
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
ICHHAWAR
|
MP-29-003-037-001/509
(SIRADI)
|
1729003037NRG24120320240274512
|
12/03/2024
|
sima
|
1729003037WL033881
|
sima
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
ICHHAWAR
|
MP-29-003-037-001/65
(SIRADI)
|
1729003037NRG24120320240274517
|
12/03/2024
|
Subhash Nagar
|
1729003037WL033881
|
Subhash Nagar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
ICHHAWAR
|
MP-29-003-037-001/691
(SIRADI)
|
1729003037NRG24120320240274518
|
12/03/2024
|
Vandna
|
1729003037WL033881
|
Vandna
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
56355
|
|
|
|
|
|
|
|