|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-060-003/474
(KANERIA)
|
1729003060NRG24290620230069351
|
29/06/2023
|
Omprakash
|
1729003060WL006725
|
Omprakash
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003060NRG24290620230069354
|
29/06/2023
|
bhagvati
|
1729003060WL006725
|
bhagvati
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003060NRG24290620230069355
|
29/06/2023
|
Banesingh
|
1729003060WL006725
|
Banesingh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Banesingh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003060NRG24290620230069356
|
29/06/2023
|
Sangeeta
|
1729003060WL006725
|
Sangeeta
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003060NRG24290620230069358
|
29/06/2023
|
Asha bai
|
1729003060WL006725
|
Asha bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003060NRG24290620230069357
|
29/06/2023
|
imrat Goyal
|
1729003060WL006725
|
imrat Goyal
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
imratGoyal
|
BANK OF BARODA(606985)
|
|
7
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003060NRG24290620230069360
|
29/06/2023
|
BABITA
|
1729003060WL006725
|
BABITA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-024-002/114
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068368
|
29/06/2023
|
Leela bai
|
1729003077WL006627
|
Leela bai
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Leelabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-001-001/431
(AMLAH)
|
1729003001NRG24290620230069090
|
29/06/2023
|
Harinarayan
|
1729003001WL006697
|
Harinarayan
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Harinarayan
|
IDBI BANK(607095)
|
|
10
|
ICHHAWAR
|
MP-29-003-001-001/877
(AMLAH)
|
1729003001NRG24290620230069104
|
29/06/2023
|
Shakti singh
|
1729003001WL006697
|
Shakti singh
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Shaktisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-019-002/265
(GAUKHEDI)
|
1729003077NRG24280620230068350
|
29/06/2023
|
DEV KARAN
|
1729003077WL006627
|
DEV KARAN
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
ICHHAWAR
|
MP-29-003-019-002/483
(GAUKHEDI)
|
1729003077NRG24280620230068359
|
29/06/2023
|
madan singh
|
1729003077WL006627
|
madan singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
ICHHAWAR
|
MP-29-003-024-002/112
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068365
|
29/06/2023
|
ram singh
|
1729003077WL006627
|
ram singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ICHHAWAR
|
MP-29-003-024-002/112
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068366
|
29/06/2023
|
sunita bai
|
1729003077WL006627
|
sunita bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-043-001/1348
(BHAUKHEDI)
|
1729003043NRG24290620230068899
|
29/06/2023
|
Pawan verma
|
1729003043WL006675
|
Pawan verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Pawanverma
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-044-001/195
(DABLAMATA)
|
1729003044NRG24290620230069303
|
29/06/2023
|
Rahul
|
1729003044WL006718
|
Rahul
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ICHHAWAR
|
MP-29-003-044-001/547
(DABLAMATA)
|
1729003044NRG24290620230069306
|
29/06/2023
|
Rajmal
|
1729003044WL006718
|
Rajmal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rajmal
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-044-001/602
(DABLAMATA)
|
1729003044NRG24290620230069310
|
29/06/2023
|
nasim
|
1729003044WL006718
|
nasim
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
nasim
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-044-001/897
(DABLAMATA)
|
1729003044NRG24290620230069312
|
29/06/2023
|
Rajmal
|
1729003044WL006718
|
Rajmal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ICHHAWAR
|
MP-29-003-044-001/897
(DABLAMATA)
|
1729003044NRG24290620230069313
|
29/06/2023
|
Sushila
|
1729003044WL006718
|
Sushila
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
ICHHAWAR
|
MP-29-003-046-001/111-A
(NIPANIYA)
|
1729003046NRG24290620230068849
|
29/06/2023
|
ARJUN
|
1729003046WL006668
|
ARJUN
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-046-001/117
(NIPANIYA)
|
1729003046NRG24290620230068850
|
29/06/2023
|
JAGDISH
|
1729003046WL006668
|
JAGDISH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ICHHAWAR
|
MP-29-003-046-001/118
(NIPANIYA)
|
1729003046NRG24290620230068851
|
29/06/2023
|
JITENDRA
|
1729003046WL006668
|
JITENDRA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ICHHAWAR
|
MP-29-003-046-001/171
(NIPANIYA)
|
1729003046NRG24290620230068854
|
29/06/2023
|
MANISH
|
1729003046WL006668
|
MANISH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-046-001/429
(NIPANIYA)
|
1729003046NRG24290620230068855
|
29/06/2023
|
dharmendra
|
1729003046WL006668
|
dharmendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
26
|
ICHHAWAR
|
MP-29-003-046-001/430
(NIPANIYA)
|
1729003046NRG24290620230068856
|
29/06/2023
|
rahul verma
|
1729003046WL006668
|
rahul verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
rahulverma
|
BANK OF BARODA(606985)
|
|
27
|
ICHHAWAR
|
MP-29-003-046-001/86
(NIPANIYA)
|
1729003046NRG24290620230068858
|
29/06/2023
|
OMPRAKASH
|
1729003046WL006668
|
OMPRAKASH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-046-001/92
(NIPANIYA)
|
1729003046NRG24290620230068859
|
29/06/2023
|
baskanya
|
1729003046WL006668
|
baskanya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
baskanya
|
BANK OF INDIA(508505)
|
|
29
|
ICHHAWAR
|
MP-29-003-048-001/133
(KALAPIPAL)
|
1729003048NRG24290620230069289
|
29/06/2023
|
koshalya
|
1729003048WL006709
|
koshalya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
koshalya
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-048-001/133
(KALAPIPAL)
|
1729003048NRG24290620230069288
|
29/06/2023
|
shriram
|
1729003048WL006709
|
shriram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ICHHAWAR
|
MP-29-003-048-001/221
(KALAPIPAL)
|
1729003048NRG24290620230069295
|
29/06/2023
|
reena
|
1729003048WL006713
|
reena
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
reena
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-061-001/643
(SEMLIJADID)
|
1729003000NRG24280620230068224
|
29/06/2023
|
SANDEEP PRAJAPATI
|
1729003WL006611
|
SANDEEP PRAJAPATI
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
SANDEEPPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
33
|
ICHHAWAR
|
MP-29-003-043-001/1263
(BHAUKHEDI)
|
1729003000NRG24290620230069149
|
29/06/2023
|
jagdish
|
1729003WL006700
|
jagdish
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-043-001/1263
(BHAUKHEDI)
|
1729003000NRG24290620230069150
|
29/06/2023
|
radha bai
|
1729003WL006700
|
radha bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-043-001/1331
(BHAUKHEDI)
|
1729003000NRG24290620230069151
|
29/06/2023
|
padam singh
|
1729003WL006700
|
padam singh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
padamsingh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ICHHAWAR
|
MP-29-003-043-001/1331
(BHAUKHEDI)
|
1729003000NRG24290620230069152
|
29/06/2023
|
sarita verma
|
1729003WL006700
|
sarita verma
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
saritaverma
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24290620230068897
|
29/06/2023
|
ARJUN KUMAR
|
1729003043WL006675
|
ARJUN KUMAR
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
ARJUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24290620230068898
|
29/06/2023
|
KARINA VERMA
|
1729003043WL006675
|
KARINA VERMA
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
KARINAVERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ICHHAWAR
|
MP-29-003-043-001/1358
(BHAUKHEDI)
|
1729003043NRG24290620230068901
|
29/06/2023
|
SUMAN
|
1729003043WL006675
|
SUMAN
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-043-001/1381
(BHAUKHEDI)
|
1729003000NRG24290620230069153
|
29/06/2023
|
ANITA BAI
|
1729003WL006700
|
ANITA BAI
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-043-001/1390
(BHAUKHEDI)
|
1729003000NRG24290620230069154
|
29/06/2023
|
Mahesh
|
1729003WL006700
|
Mahesh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-043-001/1390
(BHAUKHEDI)
|
1729003000NRG24290620230069155
|
29/06/2023
|
manisha
|
1729003WL006700
|
manisha
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
43
|
ICHHAWAR
|
MP-29-003-043-001/1394
(BHAUKHEDI)
|
1729003000NRG24290620230069156
|
29/06/2023
|
babulal
|
1729003WL006700
|
babulal
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-043-001/1394
(BHAUKHEDI)
|
1729003000NRG24290620230069157
|
29/06/2023
|
kamal bai
|
1729003WL006700
|
kamal bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
kamalbai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-043-001/1397
(BHAUKHEDI)
|
1729003000NRG24290620230069158
|
29/06/2023
|
KHUSHALUA BAI
|
1729003WL006700
|
KHUSHALUA BAI
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
KHUSHALUABAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-043-001/1405
(BHAUKHEDI)
|
1729003043NRG24290620230068903
|
29/06/2023
|
Rohit
|
1729003043WL006675
|
Rohit
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-043-001/392
(BHAUKHEDI)
|
1729003000NRG24290620230069161
|
29/06/2023
|
shankar bai
|
1729003WL006700
|
shankar bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
shankarbai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-043-001/477
(BHAUKHEDI)
|
1729003000NRG24290620230069162
|
29/06/2023
|
munni bai
|
1729003WL006700
|
munni bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHHAWAR
|
MP-29-003-043-001/565
(BHAUKHEDI)
|
1729003000NRG24290620230069163
|
29/06/2023
|
kailash
|
1729003WL006700
|
kailash
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-043-001/565
(BHAUKHEDI)
|
1729003000NRG24290620230069164
|
29/06/2023
|
kshama bai
|
1729003WL006700
|
kshama bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
kshamabai
|
RATNAKAR BANK(607393)
|
|
51
|
ICHHAWAR
|
MP-29-003-043-001/602
(BHAUKHEDI)
|
1729003000NRG24290620230069165
|
29/06/2023
|
devkarn
|
1729003WL006700
|
devkarn
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
devkarn
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-043-001/602
(BHAUKHEDI)
|
1729003000NRG24290620230069166
|
29/06/2023
|
dhannu bai
|
1729003WL006700
|
dhannu bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
dhannubai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-043-001/708
(BHAUKHEDI)
|
1729003000NRG24290620230069167
|
29/06/2023
|
SHRIRAM
|
1729003WL006700
|
SHRIRAM
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-043-001/708-A
(BHAUKHEDI)
|
1729003000NRG24290620230069168
|
29/06/2023
|
mamta verma
|
1729003WL006700
|
mamta verma
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
mamtaverma
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-043-001/734
(BHAUKHEDI)
|
1729003043NRG24290620230068905
|
29/06/2023
|
omlata bai
|
1729003043WL006675
|
omlata bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
omlatabai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-043-001/734-A
(BHAUKHEDI)
|
1729003043NRG24290620230068907
|
29/06/2023
|
sangita bai
|
1729003043WL006675
|
sangita bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHHAWAR
|
MP-29-003-043-001/734-B
(BHAUKHEDI)
|
1729003043NRG24290620230068908
|
29/06/2023
|
akhlesh verma
|
1729003043WL006675
|
akhlesh verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
akhleshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHHAWAR
|
MP-29-003-043-001/734-B
(BHAUKHEDI)
|
1729003043NRG24290620230068909
|
29/06/2023
|
seems bai
|
1729003043WL006675
|
seems bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
seemsbai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-043-001/916-A
(BHAUKHEDI)
|
1729003043NRG24290620230068910
|
29/06/2023
|
Manohar Verma
|
1729003043WL006675
|
Manohar Verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ManoharVerma
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-043-001/916-A
(BHAUKHEDI)
|
1729003043NRG24290620230068911
|
29/06/2023
|
Renu verma
|
1729003043WL006675
|
Renu verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Renuverma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
61
|
ICHHAWAR
|
MP-29-003-021-001/349
(UMARKHAL)
|
1729003021NRG24290620230069108
|
29/06/2023
|
manisha bai
|
1729003021WL006698
|
manisha bai
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-021-002/202
(UMARKHAL)
|
1729003021NRG24290620230069109
|
29/06/2023
|
banrsh
|
1729003021WL006698
|
banrsh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
banrsh
|
BANK OF INDIA(508505)
|
|
63
|
ICHHAWAR
|
MP-29-003-021-002/242
(UMARKHAL)
|
1729003021NRG24290620230069115
|
29/06/2023
|
bhagirath
|
1729003021WL006698
|
bhagirath
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
bhagirath
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-021-002/265
(UMARKHAL)
|
1729003021NRG24290620230069117
|
29/06/2023
|
anita bai
|
1729003021WL006698
|
anita bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-021-002/265
(UMARKHAL)
|
1729003021NRG24290620230069118
|
29/06/2023
|
Gajraj singh
|
1729003021WL006698
|
Gajraj singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Gajrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-021-002/285
(UMARKHAL)
|
1729003021NRG24290620230069119
|
29/06/2023
|
kavita bai
|
1729003021WL006698
|
kavita bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
kavitabai
|
IDFC BANK LIMITED(608117)
|
|
67
|
ICHHAWAR
|
MP-29-003-021-002/290
(UMARKHAL)
|
1729003021NRG24290620230069121
|
29/06/2023
|
BEGU BAI
|
1729003021WL006698
|
BEGU BAI
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
BEGUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-021-002/290
(UMARKHAL)
|
1729003021NRG24290620230069122
|
29/06/2023
|
Dharmendra
|
1729003021WL006698
|
Dharmendra
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-021-002/301
(UMARKHAL)
|
1729003021NRG24290620230069123
|
29/06/2023
|
jivan singh
|
1729003021WL006698
|
jivan singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
70
|
ICHHAWAR
|
MP-29-003-021-002/303
(UMARKHAL)
|
1729003021NRG24290620230069124
|
29/06/2023
|
Alu bai
|
1729003021WL006698
|
Alu bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Alubai
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ICHHAWAR
|
MP-29-003-021-002/303
(UMARKHAL)
|
1729003021NRG24290620230069125
|
29/06/2023
|
narendra
|
1729003021WL006698
|
narendra
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-021-002/341
(UMARKHAL)
|
1729003021NRG24290620230069126
|
29/06/2023
|
virendra
|
1729003021WL006698
|
virendra
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
virendra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ICHHAWAR
|
MP-29-003-021-002/365
(UMARKHAL)
|
1729003021NRG24290620230069130
|
29/06/2023
|
dinesh
|
1729003021WL006698
|
dinesh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHHAWAR
|
MP-29-003-021-002/365
(UMARKHAL)
|
1729003021NRG24290620230069129
|
29/06/2023
|
jasrath
|
1729003021WL006698
|
jasrath
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-021-002/365
(UMARKHAL)
|
1729003021NRG24290620230069128
|
29/06/2023
|
ram narayan
|
1729003021WL006698
|
ram narayan
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
ramnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-024-002/107
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068364
|
29/06/2023
|
chinta bai
|
1729003077WL006627
|
chinta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-024-002/326
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068376
|
29/06/2023
|
Dhankuvar bai
|
1729003077WL006627
|
Dhankuvar bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dhankuvarbai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-024-002/326
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068375
|
29/06/2023
|
NEPAL SINGH
|
1729003077WL006627
|
NEPAL SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
NEPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHHAWAR
|
MP-29-003-024-002/33
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068378
|
29/06/2023
|
phudiya bai
|
1729003077WL006627
|
phudiya bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
phudiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-024-002/34
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068380
|
29/06/2023
|
Imrat bai
|
1729003077WL006627
|
Imrat bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Imratbai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-024-002/72
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068395
|
29/06/2023
|
KARAN SINGH MALVIYA
|
1729003077WL006627
|
KARAN SINGH MALVIYA
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
KARANSINGHMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-024-002/72
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068396
|
29/06/2023
|
kesar bai
|
1729003077WL006627
|
kesar bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kesarbai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-024-002/8
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068397
|
29/06/2023
|
raiy singh
|
1729003077WL006627
|
raiy singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
raiysingh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-024-002/8
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068398
|
29/06/2023
|
shanta bai
|
1729003077WL006627
|
shanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-024-002/80
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068399
|
29/06/2023
|
narayan singh
|
1729003077WL006627
|
narayan singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHHAWAR
|
MP-29-003-024-002/90
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068406
|
29/06/2023
|
gora bai
|
1729003077WL006627
|
gora bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
gorabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
87
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003060NRG24290620230069359
|
29/06/2023
|
Vinod kumar
|
1729003060WL006725
|
Vinod kumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003060NRG24290620230069361
|
29/06/2023
|
Shivnarayan
|
1729003060WL006725
|
Shivnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
89
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003060NRG24290620230069362
|
29/06/2023
|
Sukhiya
|
1729003060WL006725
|
Sukhiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-065-001/126
(BAVDIYACHOR)
|
1729003065NRG24290620230069317
|
29/06/2023
|
santosh
|
1729003065WL006720
|
santosh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHHAWAR
|
MP-29-003-065-001/153
(BAVDIYACHOR)
|
1729003065NRG24290620230069369
|
29/06/2023
|
kuvariyabai
|
1729003065WL006726
|
kuvariyabai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kuvariyabai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-065-001/153
(BAVDIYACHOR)
|
1729003065NRG24290620230069368
|
29/06/2023
|
mansingh
|
1729003065WL006726
|
mansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-065-001/153-A
(BAVDIYACHOR)
|
1729003065NRG24290620230069370
|
29/06/2023
|
Suraj
|
1729003065WL006726
|
Suraj
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Suraj
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-065-001/154
(BAVDIYACHOR)
|
1729003065NRG24290620230069374
|
29/06/2023
|
Aarti
|
1729003065WL006726
|
Aarti
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Aarti
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-065-001/154
(BAVDIYACHOR)
|
1729003065NRG24290620230069372
|
29/06/2023
|
bhagwati bai
|
1729003065WL006726
|
bhagwati bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bhagwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-065-001/154
(BAVDIYACHOR)
|
1729003065NRG24290620230069373
|
29/06/2023
|
Pooja
|
1729003065WL006726
|
Pooja
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ICHHAWAR
|
MP-29-003-065-001/162
(BAVDIYACHOR)
|
1729003065NRG24290620230069375
|
29/06/2023
|
Preamsingh
|
1729003065WL006726
|
Preamsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Preamsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ICHHAWAR
|
MP-29-003-065-001/162
(BAVDIYACHOR)
|
1729003065NRG24290620230069376
|
29/06/2023
|
Uhri bai
|
1729003065WL006726
|
Uhri bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Uhribai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-065-001/163
(BAVDIYACHOR)
|
1729003065NRG24290620230069377
|
29/06/2023
|
chamadibai
|
1729003065WL006726
|
chamadibai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
chamadibai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-065-001/164
(BAVDIYACHOR)
|
1729003065NRG24290620230069379
|
29/06/2023
|
anajiya
|
1729003065WL006726
|
anajiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
anajiya
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-065-001/165
(BAVDIYACHOR)
|
1729003065NRG24290620230069380
|
29/06/2023
|
Nabadi bai
|
1729003065WL006726
|
Nabadi bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Nabadibai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-065-001/166
(BAVDIYACHOR)
|
1729003065NRG24290620230069381
|
29/06/2023
|
siyadi bai
|
1729003065WL006726
|
siyadi bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
siyadibai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-065-001/167
(BAVDIYACHOR)
|
1729003065NRG24290620230069382
|
29/06/2023
|
thansingh
|
1729003065WL006726
|
thansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
thansingh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-065-001/167
(BAVDIYACHOR)
|
1729003065NRG24290620230069383
|
29/06/2023
|
thansingh
|
1729003065WL006726
|
thansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
thansingh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-065-001/192
(BAVDIYACHOR)
|
1729003065NRG24290620230069342
|
29/06/2023
|
ramswarup
|
1729003065WL006724
|
ramswarup
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ramswarup
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-065-001/204
(BAVDIYACHOR)
|
1729003065NRG24290620230069344
|
29/06/2023
|
Rajmal
|
1729003065WL006724
|
Rajmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rajmal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-065-001/204
(BAVDIYACHOR)
|
1729003065NRG24290620230069343
|
29/06/2023
|
Rajmal
|
1729003065WL006724
|
Rajmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rajmal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-065-001/210
(BAVDIYACHOR)
|
1729003065NRG24290620230069384
|
29/06/2023
|
balmukud
|
1729003065WL006726
|
balmukud
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
balmukud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHHAWAR
|
MP-29-003-065-001/219
(BAVDIYACHOR)
|
1729003065NRG24290620230069385
|
29/06/2023
|
dhanraj
|
1729003065WL006726
|
dhanraj
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-065-001/233
(BAVDIYACHOR)
|
1729003065NRG24290620230069386
|
29/06/2023
|
ramshwarup
|
1729003065WL006726
|
ramshwarup
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ramshwarup
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-065-001/235
(BAVDIYACHOR)
|
1729003065NRG24290620230069388
|
29/06/2023
|
Anitabai
|
1729003065WL006726
|
Anitabai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702332558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ICHHAWAR
|
MP-29-003-065-001/235
(BAVDIYACHOR)
|
1729003065NRG24290620230069387
|
29/06/2023
|
gyarsilal
|
1729003065WL006726
|
gyarsilal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
gyarsilal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-065-001/254
(BAVDIYACHOR)
|
1729003065NRG24290620230069389
|
29/06/2023
|
ramesh
|
1729003065WL006726
|
ramesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-065-001/254
(BAVDIYACHOR)
|
1729003065NRG24290620230069390
|
29/06/2023
|
Rinja
|
1729003065WL006726
|
Rinja
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rinja
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHHAWAR
|
MP-29-003-065-001/255
(BAVDIYACHOR)
|
1729003065NRG24290620230069391
|
29/06/2023
|
kamalsingh
|
1729003065WL006726
|
kamalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-065-001/255
(BAVDIYACHOR)
|
1729003065NRG24290620230069392
|
29/06/2023
|
kamalsingh
|
1729003065WL006726
|
kamalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHHAWAR
|
MP-29-003-065-001/261
(BAVDIYACHOR)
|
1729003065NRG24290620230069393
|
29/06/2023
|
Lamaram
|
1729003065WL006726
|
Lamaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Lamaram
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-065-001/261
(BAVDIYACHOR)
|
1729003065NRG24290620230069394
|
29/06/2023
|
Lamaram
|
1729003065WL006726
|
Lamaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Lamaram
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-065-001/32
(BAVDIYACHOR)
|
1729003065NRG24290620230069318
|
29/06/2023
|
sudama
|
1729003065WL006720
|
sudama
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ICHHAWAR
|
MP-29-003-065-001/41
(BAVDIYACHOR)
|
1729003065NRG24290620230069322
|
29/06/2023
|
nandkishor
|
1729003065WL006721
|
nandkishor
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ICHHAWAR
|
MP-29-003-065-001/412
(BAVDIYACHOR)
|
1729003065NRG24290620230069395
|
29/06/2023
|
navalsingh
|
1729003065WL006726
|
navalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ICHHAWAR
|
MP-29-003-065-001/418
(BAVDIYACHOR)
|
1729003065NRG24290620230069337
|
29/06/2023
|
Vijaysingh
|
1729003065WL006723
|
Vijaysingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHHAWAR
|
MP-29-003-065-001/418
(BAVDIYACHOR)
|
1729003065NRG24290620230069336
|
29/06/2023
|
Vijaysingh
|
1729003065WL006723
|
Vijaysingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
ICHHAWAR
|
MP-29-003-065-001/420
(BAVDIYACHOR)
|
1729003065NRG24290620230069319
|
29/06/2023
|
mukesh
|
1729003065WL006720
|
mukesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ICHHAWAR
|
MP-29-003-065-001/425
(BAVDIYACHOR)
|
1729003065NRG24290620230069323
|
29/06/2023
|
dinesh
|
1729003065WL006721
|
dinesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ICHHAWAR
|
MP-29-003-065-001/425
(BAVDIYACHOR)
|
1729003065NRG24290620230069324
|
29/06/2023
|
saroopi bai
|
1729003065WL006721
|
saroopi bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
saroopibai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ICHHAWAR
|
MP-29-003-065-001/438
(BAVDIYACHOR)
|
1729003065NRG24290620230069320
|
29/06/2023
|
Jamna prasad
|
1729003065WL006720
|
Jamna prasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ICHHAWAR
|
MP-29-003-065-001/439
(BAVDIYACHOR)
|
1729003065NRG24290620230069321
|
29/06/2023
|
lokendra
|
1729003065WL006720
|
lokendra
|
00051
|
MAHB0000821
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702332558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
ICHHAWAR
|
MP-29-003-065-001/449
(BAVDIYACHOR)
|
1729003065NRG24290620230069326
|
29/06/2023
|
duli bai
|
1729003065WL006721
|
duli bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dulibai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ICHHAWAR
|
MP-29-003-065-001/449
(BAVDIYACHOR)
|
1729003065NRG24290620230069325
|
29/06/2023
|
ikarsingh
|
1729003065WL006721
|
ikarsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ikarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ICHHAWAR
|
MP-29-003-065-001/450
(BAVDIYACHOR)
|
1729003065NRG24290620230069328
|
29/06/2023
|
Durgaprasad
|
1729003065WL006722
|
Durgaprasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ICHHAWAR
|
MP-29-003-065-001/458
(BAVDIYACHOR)
|
1729003065NRG24290620230069329
|
29/06/2023
|
Kamlesh
|
1729003065WL006722
|
Kamlesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ICHHAWAR
|
MP-29-003-065-001/459
(BAVDIYACHOR)
|
1729003065NRG24290620230069330
|
29/06/2023
|
Banti
|
1729003065WL006722
|
Banti
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Banti
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ICHHAWAR
|
MP-29-003-065-001/461
(BAVDIYACHOR)
|
1729003065NRG24290620230069396
|
29/06/2023
|
suparia
|
1729003065WL006726
|
suparia
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
suparia
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ICHHAWAR
|
MP-29-003-065-001/471
(BAVDIYACHOR)
|
1729003065NRG24290620230069338
|
29/06/2023
|
Sanju
|
1729003065WL006723
|
Sanju
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-065-001/475
(BAVDIYACHOR)
|
1729003065NRG24290620230069398
|
29/06/2023
|
Atmaram
|
1729003065WL006726
|
Atmaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Atmaram
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
ICHHAWAR
|
MP-29-003-065-001/475
(BAVDIYACHOR)
|
1729003065NRG24290620230069399
|
29/06/2023
|
Atmaram
|
1729003065WL006726
|
Atmaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Atmaram
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
ICHHAWAR
|
MP-29-003-065-001/482
(BAVDIYACHOR)
|
1729003065NRG24290620230069400
|
29/06/2023
|
balram
|
1729003065WL006726
|
balram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ICHHAWAR
|
MP-29-003-065-001/483
(BAVDIYACHOR)
|
1729003065NRG24290620230069402
|
29/06/2023
|
saropiya
|
1729003065WL006726
|
saropiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
saropiya
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ICHHAWAR
|
MP-29-003-065-001/483
(BAVDIYACHOR)
|
1729003065NRG24290620230069403
|
29/06/2023
|
saropiya
|
1729003065WL006726
|
saropiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
saropiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHHAWAR
|
MP-29-003-065-001/485
(BAVDIYACHOR)
|
1729003065NRG24290620230069331
|
29/06/2023
|
gaidalal
|
1729003065WL006722
|
gaidalal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
gaidalal
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ICHHAWAR
|
MP-29-003-065-001/487
(BAVDIYACHOR)
|
1729003065NRG24290620230069332
|
29/06/2023
|
gyansingh
|
1729003065WL006722
|
gyansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ICHHAWAR
|
MP-29-003-065-001/496
(BAVDIYACHOR)
|
1729003065NRG24290620230069339
|
29/06/2023
|
dariyav
|
1729003065WL006723
|
dariyav
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
|
144
|
ICHHAWAR
|
MP-29-003-065-001/498
(BAVDIYACHOR)
|
1729003065NRG24290620230069404
|
29/06/2023
|
Revsingh
|
1729003065WL006726
|
Revsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Revsingh
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
ICHHAWAR
|
MP-29-003-065-001/52
(BAVDIYACHOR)
|
1729003065NRG24290620230069333
|
29/06/2023
|
rakesh
|
1729003065WL006722
|
rakesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ICHHAWAR
|
MP-29-003-065-001/55
(BAVDIYACHOR)
|
1729003065NRG24290620230069341
|
29/06/2023
|
Bali Bai
|
1729003065WL006723
|
Bali Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
BaliBai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ICHHAWAR
|
MP-29-003-065-001/66
(BAVDIYACHOR)
|
1729003065NRG24290620230069407
|
29/06/2023
|
hariram
|
1729003065WL006726
|
hariram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
148
|
ICHHAWAR
|
MP-29-003-065-001/665
(BAVDIYACHOR)
|
1729003065NRG24290620230069408
|
29/06/2023
|
Shyam lal
|
1729003065WL006726
|
Shyam lal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHHAWAR
|
MP-29-003-065-001/74
(BAVDIYACHOR)
|
1729003065NRG24290620230069327
|
29/06/2023
|
sunil banshkar
|
1729003065WL006721
|
sunil banshkar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702332558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
150
|
ICHHAWAR
|
MP-29-003-061-001/655
(SEMLIJADID)
|
1729003000NRG24280620230068227
|
29/06/2023
|
RAJESH NAGAR
|
1729003WL006611
|
RAJESH NAGAR
|
00078
|
CNRB0003177
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
RAJESHNAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
151
|
ICHHAWAR
|
MP-29-003-019-002/284
(GAUKHEDI)
|
1729003077NRG24280620230068358
|
29/06/2023
|
ARVIND MEWADA
|
1729003077WL006627
|
ARVIND MEWADA
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
ARVINDMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ICHHAWAR
|
MP-29-003-046-001/111-A
(NIPANIYA)
|
1729003046NRG24290620230068848
|
29/06/2023
|
Vimlesh Verma
|
1729003046WL006668
|
Vimlesh Verma
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
VimleshVerma
|
BANK OF INDIA(508505)
|
|
153
|
ICHHAWAR
|
MP-29-003-046-001/119
(NIPANIYA)
|
1729003046NRG24290620230068852
|
29/06/2023
|
TARACHAND
|
1729003046WL006668
|
TARACHAND
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
154
|
ICHHAWAR
|
MP-29-003-019-002/278
(GAUKHEDI)
|
1729003077NRG24280620230068356
|
29/06/2023
|
MUKESH KUMAR MEWADA
|
1729003077WL006627
|
MUKESH KUMAR MEWADA
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
MUKESHKUMARMEWADA
|
CANARA BANK(508532)
|
|
155
|
ICHHAWAR
|
MP-29-003-019-002/279
(GAUKHEDI)
|
1729003077NRG24280620230068357
|
29/06/2023
|
ARJUN SINGH
|
1729003077WL006627
|
ARJUN SINGH
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
ARJUNSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
ICHHAWAR
|
MP-29-003-019-002/268
(GAUKHEDI)
|
1729003077NRG24280620230068351
|
29/06/2023
|
morsingh
|
1729003077WL006627
|
morsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
157
|
ICHHAWAR
|
MP-29-003-019-002/275
(GAUKHEDI)
|
1729003077NRG24280620230068355
|
29/06/2023
|
dolt singh
|
1729003077WL006627
|
dolt singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
doltsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
ICHHAWAR
|
MP-29-003-024-002/115
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068370
|
29/06/2023
|
balram
|
1729003077WL006627
|
balram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
ICHHAWAR
|
MP-29-003-024-002/33
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068377
|
29/06/2023
|
gopal singh
|
1729003077WL006627
|
gopal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
160
|
ICHHAWAR
|
MP-29-003-024-002/38
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068382
|
29/06/2023
|
dinesh
|
1729003077WL006627
|
dinesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ICHHAWAR
|
MP-29-003-024-002/7
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068393
|
29/06/2023
|
bhagvat chhan
|
1729003077WL006627
|
bhagvat chhan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bhagvatchhan
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
ICHHAWAR
|
MP-29-003-024-002/7
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068394
|
29/06/2023
|
Bhagvat singh
|
1729003077WL006627
|
Bhagvat singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Bhagvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ICHHAWAR
|
MP-29-003-024-002/80
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068400
|
29/06/2023
|
narayan singh
|
1729003077WL006627
|
narayan singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
narayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
ICHHAWAR
|
MP-29-003-061-001/142
(SEMLIJADID)
|
1729003000NRG24280620230068218
|
29/06/2023
|
dev narayan
|
1729003WL006611
|
dev narayan
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
165
|
ICHHAWAR
|
MP-29-003-001-001/197
(AMLAH)
|
1729003001NRG24290620230069086
|
29/06/2023
|
GAJRAJ
|
1729003001WL006697
|
GAJRAJ
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
GAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ICHHAWAR
|
MP-29-003-001-001/235
(AMLAH)
|
1729003001NRG24290620230069087
|
29/06/2023
|
balram cachawa
|
1729003001WL006697
|
balram cachawa
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
balramcachawa
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ICHHAWAR
|
MP-29-003-001-001/302
(AMLAH)
|
1729003001NRG24290620230069088
|
29/06/2023
|
ravishankar
|
1729003001WL006697
|
ravishankar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHHAWAR
|
MP-29-003-001-001/302
(AMLAH)
|
1729003001NRG24290620230069089
|
29/06/2023
|
ravishankar
|
1729003001WL006697
|
ravishankar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ICHHAWAR
|
MP-29-003-001-001/431
(AMLAH)
|
1729003001NRG24290620230069091
|
29/06/2023
|
Jyoti
|
1729003001WL006697
|
Jyoti
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ICHHAWAR
|
MP-29-003-001-001/502
(AMLAH)
|
1729003001NRG24290620230069093
|
29/06/2023
|
kala
|
1729003001WL006697
|
kala
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ICHHAWAR
|
MP-29-003-001-001/502
(AMLAH)
|
1729003001NRG24290620230069092
|
29/06/2023
|
RAJENDRA
|
1729003001WL006697
|
RAJENDRA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ICHHAWAR
|
MP-29-003-001-001/519
(AMLAH)
|
1729003001NRG24290620230069094
|
29/06/2023
|
Jitendra kumar
|
1729003001WL006697
|
Jitendra kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ICHHAWAR
|
MP-29-003-001-001/521
(AMLAH)
|
1729003001NRG24290620230069096
|
29/06/2023
|
durga bai
|
1729003001WL006697
|
durga bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ICHHAWAR
|
MP-29-003-001-001/521
(AMLAH)
|
1729003001NRG24290620230069095
|
29/06/2023
|
GHANSYAM
|
1729003001WL006697
|
GHANSYAM
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ICHHAWAR
|
MP-29-003-001-001/546
(AMLAH)
|
1729003001NRG24290620230069097
|
29/06/2023
|
meharban sing
|
1729003001WL006697
|
meharban sing
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
meharbansing
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ICHHAWAR
|
MP-29-003-001-001/605
(AMLAH)
|
1729003001NRG24290620230069098
|
29/06/2023
|
lakhan singh mewada
|
1729003001WL006697
|
lakhan singh mewada
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
lakhansinghmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ICHHAWAR
|
MP-29-003-001-001/606
(AMLAH)
|
1729003001NRG24290620230069100
|
29/06/2023
|
Manohar
|
1729003001WL006697
|
Manohar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Manohar
|
AXIS BANK(607153)
|
|
178
|
ICHHAWAR
|
MP-29-003-001-001/635
(AMLAH)
|
1729003001NRG24290620230069103
|
29/06/2023
|
MAANKUVER
|
1729003001WL006697
|
MAANKUVER
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
MAANKUVER
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ICHHAWAR
|
MP-29-003-001-001/635
(AMLAH)
|
1729003001NRG24290620230069102
|
29/06/2023
|
Shivnarayan Saini
|
1729003001WL006697
|
Shivnarayan Saini
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ShivnarayanSaini
|
BANK OF INDIA(508505)
|
|
180
|
ICHHAWAR
|
MP-29-003-001-001/902
(AMLAH)
|
1729003001NRG24290620230069105
|
29/06/2023
|
Dinesh
|
1729003001WL006697
|
Dinesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ICHHAWAR
|
MP-29-003-012-001/455-A
(LAOKHEDI)
|
1729003012NRG24290620230069190
|
29/06/2023
|
bijendra singh
|
1729003012WL006703
|
bijendra singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ICHHAWAR
|
MP-29-003-012-001/57
(LAOKHEDI)
|
1729003012NRG24290620230069191
|
29/06/2023
|
Misrilal
|
1729003012WL006703
|
Misrilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Misrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ICHHAWAR
|
MP-29-003-012-001/66
(LAOKHEDI)
|
1729003012NRG24290620230069192
|
29/06/2023
|
anokhilal
|
1729003012WL006703
|
anokhilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ICHHAWAR
|
MP-29-003-012-001/93
(LAOKHEDI)
|
1729003012NRG24290620230069193
|
29/06/2023
|
rakesh
|
1729003012WL006703
|
rakesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ICHHAWAR
|
MP-29-003-012-002/250
(LAOKHEDI)
|
1729003012NRG24290620230069194
|
29/06/2023
|
Dhanpal
|
1729003012WL006703
|
Dhanpal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
ICHHAWAR
|
MP-29-003-012-002/253
(LAOKHEDI)
|
1729003012NRG24290620230069195
|
29/06/2023
|
Lakhanlal
|
1729003012WL006703
|
Lakhanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ICHHAWAR
|
MP-29-003-012-002/306
(LAOKHEDI)
|
1729003012NRG24290620230069196
|
29/06/2023
|
ankesh
|
1729003012WL006703
|
ankesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ICHHAWAR
|
MP-29-003-012-002/308
(LAOKHEDI)
|
1729003012NRG24290620230069197
|
29/06/2023
|
BHAHADUR SINGH
|
1729003012WL006703
|
BHAHADUR SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
BHAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ICHHAWAR
|
MP-29-003-012-002/309
(LAOKHEDI)
|
1729003012NRG24290620230069198
|
29/06/2023
|
Vijendra Singh
|
1729003012WL006703
|
Vijendra Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
VijendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ICHHAWAR
|
MP-29-003-012-002/312
(LAOKHEDI)
|
1729003012NRG24290620230069199
|
29/06/2023
|
BIJENDRA SINGH
|
1729003012WL006703
|
BIJENDRA SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
BIJENDRASINGH
|
CANARA BANK(508532)
|
|
191
|
ICHHAWAR
|
MP-29-003-012-002/461
(LAOKHEDI)
|
1729003012NRG24290620230069200
|
29/06/2023
|
Ajay kumar malviya
|
1729003012WL006703
|
Ajay kumar malviya
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Ajaykumarmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ICHHAWAR
|
MP-29-003-012-002/469
(LAOKHEDI)
|
1729003012NRG24290620230069201
|
29/06/2023
|
ANKIT KUMAR
|
1729003012WL006703
|
ANKIT KUMAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ANKITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ICHHAWAR
|
MP-29-003-012-003/323
(LAOKHEDI)
|
1729003012NRG24290620230069202
|
29/06/2023
|
Dalip singh
|
1729003012WL006703
|
Dalip singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dalipsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ICHHAWAR
|
MP-29-003-012-003/323
(LAOKHEDI)
|
1729003012NRG24290620230069203
|
29/06/2023
|
dharmendra
|
1729003012WL006703
|
dharmendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
195
|
ICHHAWAR
|
MP-29-003-019-002/268
(GAUKHEDI)
|
1729003077NRG24280620230068352
|
29/06/2023
|
gendkuwar
|
1729003077WL006627
|
gendkuwar
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
gendkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ICHHAWAR
|
MP-29-003-019-002/269
(GAUKHEDI)
|
1729003077NRG24280620230068353
|
29/06/2023
|
hemraj
|
1729003077WL006627
|
hemraj
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ICHHAWAR
|
MP-29-003-024-002/100
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068360
|
29/06/2023
|
prem bai
|
1729003077WL006627
|
prem bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ICHHAWAR
|
MP-29-003-024-002/106
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068362
|
29/06/2023
|
urmila
|
1729003077WL006627
|
urmila
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ICHHAWAR
|
MP-29-003-024-002/106
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068361
|
29/06/2023
|
vijeysingh
|
1729003077WL006627
|
vijeysingh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
vijeysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ICHHAWAR
|
MP-29-003-024-002/114
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068367
|
29/06/2023
|
jeevan puri
|
1729003077WL006627
|
jeevan puri
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
jeevanpuri
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
ICHHAWAR
|
MP-29-003-024-002/136
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068371
|
29/06/2023
|
manohar
|
1729003077WL006627
|
manohar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ICHHAWAR
|
MP-29-003-024-002/17
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068372
|
29/06/2023
|
kumer
|
1729003077WL006627
|
kumer
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kumer
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ICHHAWAR
|
MP-29-003-024-002/17
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068373
|
29/06/2023
|
teju
|
1729003077WL006627
|
teju
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
teju
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ICHHAWAR
|
MP-29-003-024-002/325
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068374
|
29/06/2023
|
madan
|
1729003077WL006627
|
madan
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ICHHAWAR
|
MP-29-003-024-002/34
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068379
|
29/06/2023
|
bheru singh
|
1729003077WL006627
|
bheru singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ICHHAWAR
|
MP-29-003-024-002/37
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068381
|
29/06/2023
|
sukharam
|
1729003077WL006627
|
sukharam
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
sukharam
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ICHHAWAR
|
MP-29-003-024-002/60
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068388
|
29/06/2023
|
ukar singh
|
1729003077WL006627
|
ukar singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ukarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ICHHAWAR
|
MP-29-003-024-002/90
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068405
|
29/06/2023
|
kannu
|
1729003077WL006627
|
kannu
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
kannu
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ICHHAWAR
|
MP-29-003-048-001/113
(KALAPIPAL)
|
1729003048NRG24290620230069293
|
29/06/2023
|
jivan
|
1729003048WL006712
|
jivan
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jivan
|
BANK OF INDIA(508505)
|
|
210
|
ICHHAWAR
|
MP-29-003-048-001/113
(KALAPIPAL)
|
1729003048NRG24290620230069294
|
29/06/2023
|
jivan
|
1729003048WL006712
|
jivan
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003060NRG24290620230069347
|
29/06/2023
|
Jasrath
|
1729003060WL006725
|
Jasrath
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jasrath
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
ICHHAWAR
|
MP-29-003-065-001/153-A
(BAVDIYACHOR)
|
1729003065NRG24290620230069371
|
29/06/2023
|
Dipika
|
1729003065WL006726
|
Dipika
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ICHHAWAR
|
MP-29-003-067-001/949
(ABIDABAD)
|
1729003067NRG24290620230069220
|
29/06/2023
|
SULOCHNA BAI
|
1729003067WL006706
|
SULOCHNA BAI
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
SULOCHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ICHHAWAR
|
MP-29-003-067-001/949
(ABIDABAD)
|
1729003067NRG24290620230069219
|
29/06/2023
|
SUSHEEL
|
1729003067WL006706
|
SUSHEEL
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
SUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
215
|
ICHHAWAR
|
MP-29-003-061-001/644
(SEMLIJADID)
|
1729003000NRG24280620230068226
|
29/06/2023
|
RENUKA BAI
|
1729003WL006611
|
RENUKA BAI
|
00415
|
SBIN0000477
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
216
|
ICHHAWAR
|
MP-29-003-065-001/498
(BAVDIYACHOR)
|
1729003065NRG24290620230069405
|
29/06/2023
|
kervi
|
1729003065WL006726
|
kervi
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kervi
|
STATE BANK OF INDIA(508548)
|
|
217
|
ICHHAWAR
|
MP-29-003-065-001/584
(BAVDIYACHOR)
|
1729003065NRG24290620230069335
|
29/06/2023
|
raeza
|
1729003065WL006722
|
raeza
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
raeza
|
STATE BANK OF INDIA(508548)
|
|
218
|
ICHHAWAR
|
MP-29-003-065-001/584
(BAVDIYACHOR)
|
1729003065NRG24290620230069334
|
29/06/2023
|
rakesh
|
1729003065WL006722
|
rakesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
ICHHAWAR
|
MP-29-003-012-003/335
(LAOKHEDI)
|
1729003012NRG24290620230069204
|
29/06/2023
|
vijenda
|
1729003012WL006703
|
vijenda
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
vijenda
|
STATE BANK OF INDIA(508548)
|
|
220
|
ICHHAWAR
|
MP-29-003-021-001/154
(UMARKHAL)
|
1729003021NRG24290620230069106
|
29/06/2023
|
RAVINDRA
|
1729003021WL006698
|
RAVINDRA
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ICHHAWAR
|
MP-29-003-021-001/349
(UMARKHAL)
|
1729003021NRG24290620230069107
|
29/06/2023
|
gajraj singh
|
1729003021WL006698
|
gajraj singh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
05/07/2023
|
|
702332558
|
|
gajrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
ICHHAWAR
|
MP-29-003-021-002/202
(UMARKHAL)
|
1729003021NRG24290620230069110
|
29/06/2023
|
mamta bai
|
1729003021WL006698
|
mamta bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
223
|
ICHHAWAR
|
MP-29-003-021-002/236
(UMARKHAL)
|
1729003021NRG24290620230069112
|
29/06/2023
|
gokalbai
|
1729003021WL006698
|
gokalbai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
05/07/2023
|
|
702332558
|
|
gokalbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
ICHHAWAR
|
MP-29-003-021-002/236
(UMARKHAL)
|
1729003021NRG24290620230069111
|
29/06/2023
|
harisingh
|
1729003021WL006698
|
harisingh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
05/07/2023
|
|
702332558
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
225
|
ICHHAWAR
|
MP-29-003-021-002/236
(UMARKHAL)
|
1729003021NRG24290620230069113
|
29/06/2023
|
suresh
|
1729003021WL006698
|
suresh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
226
|
ICHHAWAR
|
MP-29-003-021-002/242
(UMARKHAL)
|
1729003021NRG24290620230069116
|
29/06/2023
|
Bhagvati bai
|
1729003021WL006698
|
Bhagvati bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
ICHHAWAR
|
MP-29-003-021-002/285
(UMARKHAL)
|
1729003021NRG24290620230069120
|
29/06/2023
|
RAVINDRA
|
1729003021WL006698
|
RAVINDRA
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ICHHAWAR
|
MP-29-003-024-002/97
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068407
|
29/06/2023
|
Gendalal
|
1729003077WL006627
|
Gendalal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
ICHHAWAR
|
MP-29-003-024-002/97
(JAMONIYA PHATEHPUR)
|
1729003077NRG24280620230068408
|
29/06/2023
|
Jashoda bai
|
1729003077WL006627
|
Jashoda bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jashodabai
|
RATNAKAR BANK(607393)
|
|
230
|
ICHHAWAR
|
MP-29-003-043-001/1404
(BHAUKHEDI)
|
1729003043NRG24290620230068902
|
29/06/2023
|
vijay kumar
|
1729003043WL006675
|
vijay kumar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-044-001/195
(DABLAMATA)
|
1729003044NRG24290620230069302
|
29/06/2023
|
Rahul
|
1729003044WL006718
|
Rahul
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
232
|
ICHHAWAR
|
MP-29-003-044-001/537
(DABLAMATA)
|
1729003044NRG24290620230069304
|
29/06/2023
|
jitendra malviya
|
1729003044WL006718
|
jitendra malviya
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
233
|
ICHHAWAR
|
MP-29-003-044-001/580
(DABLAMATA)
|
1729003044NRG24290620230069308
|
29/06/2023
|
sabina
|
1729003044WL006718
|
sabina
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
sabina
|
STATE BANK OF INDIA(508548)
|
|
234
|
ICHHAWAR
|
MP-29-003-044-001/760
(DABLAMATA)
|
1729003044NRG24290620230069311
|
29/06/2023
|
kunta bai
|
1729003044WL006718
|
kunta bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ICHHAWAR
|
MP-29-003-046-001/13
(NIPANIYA)
|
1729003046NRG24290620230068853
|
29/06/2023
|
ghanshyam
|
1729003046WL006668
|
ghanshyam
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
236
|
ICHHAWAR
|
MP-29-003-061-001/133
(SEMLIJADID)
|
1729003000NRG24280620230068216
|
29/06/2023
|
BHAGIRAT MEENA
|
1729003WL006611
|
BHAGIRAT MEENA
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
BHAGIRATMEENA
|
STATE BANK OF INDIA(508548)
|
|
237
|
ICHHAWAR
|
MP-29-003-061-001/133
(SEMLIJADID)
|
1729003000NRG24280620230068217
|
29/06/2023
|
PHOOLKUVWAR
|
1729003WL006611
|
PHOOLKUVWAR
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
PHOOLKUVWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ICHHAWAR
|
MP-29-003-061-001/174
(SEMLIJADID)
|
1729003000NRG24280620230068222
|
29/06/2023
|
SARJU BAI
|
1729003WL006611
|
SARJU BAI
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ICHHAWAR
|
MP-29-003-061-001/623
(SEMLIJADID)
|
1729003000NRG24280620230068223
|
29/06/2023
|
SHANTI LAL MEENA
|
1729003WL006611
|
SHANTI LAL MEENA
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
SHANTILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHHAWAR
|
MP-29-003-061-001/643
(SEMLIJADID)
|
1729003000NRG24280620230068225
|
29/06/2023
|
CHANDRAKALA PRAJAPATI
|
1729003WL006611
|
CHANDRAKALA PRAJAPATI
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
CHANDRAKALAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ICHHAWAR
|
MP-29-003-065-001/461
(BAVDIYACHOR)
|
1729003065NRG24290620230069397
|
29/06/2023
|
seetabai
|
1729003065WL006726
|
seetabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
seetabai
|
INDUSIND BANK(607189)
|
|
242
|
ICHHAWAR
|
MP-29-003-065-001/482
(BAVDIYACHOR)
|
1729003065NRG24290620230069401
|
29/06/2023
|
Jiratibai
|
1729003065WL006726
|
Jiratibai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jiratibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
ICHHAWAR
|
MP-29-003-065-001/496
(BAVDIYACHOR)
|
1729003065NRG24290620230069340
|
29/06/2023
|
anita bai
|
1729003065WL006723
|
anita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
244
|
ICHHAWAR
|
MP-29-003-021-002/341
(UMARKHAL)
|
1729003021NRG24290620230069127
|
29/06/2023
|
Reena
|
1729003021WL006698
|
Reena
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
245
|
ICHHAWAR
|
MP-29-003-019-002/250
(GAUKHEDI)
|
1729003077NRG24280620230068345
|
29/06/2023
|
devji
|
1729003077WL006627
|
devji
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
devji
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ICHHAWAR
|
MP-29-003-019-002/251
(GAUKHEDI)
|
1729003077NRG24280620230068347
|
29/06/2023
|
Madan Singh
|
1729003077WL006627
|
Madan Singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
MadanSingh
|
IDFC BANK LIMITED(608117)
|
|
247
|
ICHHAWAR
|
MP-29-003-019-002/251
(GAUKHEDI)
|
1729003077NRG24280620230068346
|
29/06/2023
|
MADAN SINGH
|
1729003077WL006627
|
MADAN SINGH
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
248
|
ICHHAWAR
|
MP-29-003-019-002/261
(GAUKHEDI)
|
1729003077NRG24280620230068349
|
29/06/2023
|
BABULAL
|
1729003077WL006627
|
BABULAL
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
249
|
ICHHAWAR
|
MP-29-003-044-001/899
(DABLAMATA)
|
1729003044NRG24290620230069314
|
29/06/2023
|
Jivan
|
1729003044WL006718
|
Jivan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
250
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003060NRG24290620230069353
|
29/06/2023
|
Devkaran
|
1729003060WL006725
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
251
|
ICHHAWAR
|
MP-29-003-061-001/655
(SEMLIJADID)
|
1729003000NRG24280620230068228
|
29/06/2023
|
DEVENRA NAGAR
|
1729003WL006611
|
DEVENRA NAGAR
|
00468
|
UBIN0918971
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
DEVENRANAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
252
|
ICHHAWAR
|
MP-29-003-060-003/394
(KANERIA)
|
1729003060NRG24290620230069349
|
29/06/2023
|
papita
|
1729003060WL006725
|
papita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702332558
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ICHHAWAR
|
MP-29-003-060-003/460
(KANERIA)
|
1729003060NRG24290620230069350
|
29/06/2023
|
jemti bai
|
1729003060WL006725
|
jemti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jemtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ICHHAWAR
|
MP-29-003-060-003/640-A
(KANERIA)
|
1729003060NRG24290620230069363
|
29/06/2023
|
KAMA BAI
|
1729003060WL006725
|
KAMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
KAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ICHHAWAR
|
MP-29-003-060-003/641-A
(KANERIA)
|
1729003060NRG24290620230069365
|
29/06/2023
|
TAVRI
|
1729003060WL006725
|
TAVRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
TAVRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003060NRG24290620230069366
|
29/06/2023
|
KHUMAN
|
1729003060WL006725
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003060NRG24290620230069367
|
29/06/2023
|
SEHTAN
|
1729003060WL006725
|
SEHTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
SEHTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
258
|
ICHHAWAR
|
MP-29-003-067-001/948
(ABIDABAD)
|
1729003067NRG24290620230069217
|
29/06/2023
|
Narbada prasad
|
1729003067WL006706
|
Narbada prasad
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Narbadaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ICHHAWAR
|
MP-29-003-067-001/948
(ABIDABAD)
|
1729003067NRG24290620230069218
|
29/06/2023
|
Sumitra bai
|
1729003067WL006706
|
Sumitra bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ICHHAWAR
|
MP-29-003-067-001/953
(ABIDABAD)
|
1729003067NRG24290620230069221
|
29/06/2023
|
Surpal
|
1729003067WL006706
|
Surpal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Surpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ICHHAWAR
|
MP-29-003-067-001/956
(ABIDABAD)
|
1729003067NRG24290620230069225
|
29/06/2023
|
Kamal Singh
|
1729003067WL006706
|
Kamal Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ICHHAWAR
|
MP-29-003-067-001/956
(ABIDABAD)
|
1729003067NRG24290620230069226
|
29/06/2023
|
Kamal Singh
|
1729003067WL006706
|
Kamal Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
ICHHAWAR
|
MP-29-003-067-001/957
(ABIDABAD)
|
1729003067NRG24290620230069228
|
29/06/2023
|
jay narayan Barela
|
1729003067WL006706
|
jay narayan Barela
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jaynarayanBarela
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ICHHAWAR
|
MP-29-003-067-001/957
(ABIDABAD)
|
1729003067NRG24290620230069227
|
29/06/2023
|
jay narayan Barela
|
1729003067WL006706
|
jay narayan Barela
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
jaynarayanBarela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
265
|
ICHHAWAR
|
MP-29-003-001-001/605
(AMLAH)
|
1729003001NRG24290620230069099
|
29/06/2023
|
Pushpa Bai
|
1729003001WL006697
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ICHHAWAR
|
MP-29-003-001-001/606
(AMLAH)
|
1729003001NRG24290620230069101
|
29/06/2023
|
Shila Bai
|
1729003001WL006697
|
Shila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
267
|
ICHHAWAR
|
MP-29-003-019-002/271
(GAUKHEDI)
|
1729003077NRG24280620230068354
|
29/06/2023
|
gyan singh
|
1729003077WL006627
|
gyan singh
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332558
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ICHHAWAR
|
MP-29-003-044-001/580
(DABLAMATA)
|
1729003044NRG24290620230069307
|
29/06/2023
|
ansar
|
1729003044WL006718
|
ansar
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
ansar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
ICHHAWAR
|
MP-29-003-046-001/92
(NIPANIYA)
|
1729003046NRG24290620230068860
|
29/06/2023
|
MANOJ
|
1729003046WL006668
|
MANOJ
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
270
|
ICHHAWAR
|
MP-29-003-046-001/93
(NIPANIYA)
|
1729003046NRG24290620230068861
|
29/06/2023
|
Ramsarup
|
1729003046WL006668
|
Ramsarup
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
Ramsarup
|
BANK OF INDIA(508505)
|
|
271
|
ICHHAWAR
|
MP-29-003-046-001/94
(NIPANIYA)
|
1729003046NRG24290620230068862
|
29/06/2023
|
BANAPSINGH
|
1729003046WL006668
|
BANAPSINGH
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
BANAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
ICHHAWAR
|
MP-29-003-048-001/618
(KALAPIPAL)
|
1729003048NRG24290620230069292
|
29/06/2023
|
bhura
|
1729003048WL006711
|
bhura
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ICHHAWAR
|
MP-29-003-061-001/117
(SEMLIJADID)
|
1729003000NRG24280620230068214
|
29/06/2023
|
GANGA PRASAD
|
1729003WL006611
|
GANGA PRASAD
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
GANGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ICHHAWAR
|
MP-29-003-061-001/142
(SEMLIJADID)
|
1729003000NRG24280620230068219
|
29/06/2023
|
Suman Bai
|
1729003WL006611
|
Suman Bai
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ICHHAWAR
|
MP-29-003-061-001/156
(SEMLIJADID)
|
1729003000NRG24280620230068220
|
29/06/2023
|
KALA BAI
|
1729003WL006611
|
KALA BAI
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
276
|
ICHHAWAR
|
MP-29-003-061-001/174
(SEMLIJADID)
|
1729003000NRG24280620230068221
|
29/06/2023
|
RAM CHANDRA
|
1729003WL006611
|
RAM CHANDRA
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
05/07/2023
|
|
702332558
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
277
|
ICHHAWAR
|
MP-29-003-044-001/537
(DABLAMATA)
|
1729003044NRG24290620230069305
|
29/06/2023
|
sita bai
|
1729003044WL006718
|
sita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
sitabai
|
CANARA BANK(508532)
|
|
278
|
ICHHAWAR
|
MP-29-003-044-001/602
(DABLAMATA)
|
1729003044NRG24290620230069309
|
29/06/2023
|
afjal
|
1729003044WL006718
|
afjal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332558
|
|
afjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
279
|
ICHHAWAR
|
MP-29-003-022-001/859
(MUDLA)
|
1729003022NRG24290620230068610
|
29/06/2023
|
ajapsingh
|
1729003022WL006657
|
ajapsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
ajapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
280
|
ICHHAWAR
|
MP-29-003-022-001/860
(MUDLA)
|
1729003022NRG24290620230068611
|
29/06/2023
|
gajrajsingh
|
1729003022WL006657
|
gajrajsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
ICHHAWAR
|
MP-29-003-022-001/861
(MUDLA)
|
1729003022NRG24290620230068612
|
29/06/2023
|
fatehsingh
|
1729003022WL006657
|
fatehsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
fatehsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
282
|
ICHHAWAR
|
MP-29-003-022-001/866
(MUDLA)
|
1729003022NRG24290620230068613
|
29/06/2023
|
fulsingh
|
1729003022WL006657
|
fulsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
283
|
ICHHAWAR
|
MP-29-003-022-001/868
(MUDLA)
|
1729003022NRG24290620230068614
|
29/06/2023
|
yogendra
|
1729003022WL006657
|
yogendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
yogendra
|
CANARA BANK(508532)
|
|
284
|
ICHHAWAR
|
MP-29-003-022-001/873
(MUDLA)
|
1729003022NRG24290620230068615
|
29/06/2023
|
gopalsingh
|
1729003022WL006657
|
gopalsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
gopalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
ICHHAWAR
|
MP-29-003-022-001/875
(MUDLA)
|
1729003022NRG24290620230068616
|
29/06/2023
|
babita
|
1729003022WL006657
|
babita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
286
|
ICHHAWAR
|
MP-29-003-022-001/876
(MUDLA)
|
1729003022NRG24290620230068617
|
29/06/2023
|
narendrasingh
|
1729003022WL006657
|
narendrasingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
287
|
ICHHAWAR
|
MP-29-003-022-001/877
(MUDLA)
|
1729003022NRG24290620230068618
|
29/06/2023
|
jivansingh
|
1729003022WL006657
|
jivansingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
288
|
ICHHAWAR
|
MP-29-003-022-001/887
(MUDLA)
|
1729003022NRG24290620230068619
|
29/06/2023
|
gyansingh
|
1729003022WL006657
|
gyansingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702332558
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331942
|
331942
|
|
|
|
|
|
|
|