|
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)
|
1729003075NRG24280220240262314
|
28/02/2024
|
Meeha
|
1729003075WL032703
|
Meeha
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Meeha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/652
(KANERIA)
|
1729003075NRG24280220240262323
|
28/02/2024
|
RAJENDRA
|
1729003075WL032703
|
RAJENDRA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/684
(KANERIA)
|
1729003075NRG24280220240262328
|
28/02/2024
|
DEVRAJ
|
1729003075WL032703
|
DEVRAJ
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
DEVRAJ
|
UCO BANK(607066)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-003/684
(KANERIA)
|
1729003075NRG24280220240262327
|
28/02/2024
|
DEVRAJ
|
1729003075WL032703
|
DEVRAJ
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
DEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-060-003/694-A
(KANERIA)
|
1729003075NRG24280220240262335
|
28/02/2024
|
Bhupendra
|
1729003075WL032703
|
Bhupendra
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-052-001/137
(JAMLI)
|
1729003052NRG24280220240262284
|
28/02/2024
|
rani bai
|
1729003052WL032701
|
rani bai
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719350
|
|
ranibai
|
CANARA BANK(508532)
|
|
7
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24280220240262287
|
28/02/2024
|
Sushila
|
1729003052WL032701
|
Sushila
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-052-001/190
(JAMLI)
|
1729003052NRG24280220240262288
|
28/02/2024
|
Hemlata Parmar
|
1729003052WL032701
|
Hemlata Parmar
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
HemlataParmar
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-052-001/203
(JAMLI)
|
1729003052NRG24280220240262290
|
28/02/2024
|
Ram nivash
|
1729003052WL032701
|
Ram nivash
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
ICHHAWAR
|
MP-29-003-052-001/229
(JAMLI)
|
1729003052NRG24280220240262294
|
28/02/2024
|
banshilal
|
1729003052WL032701
|
banshilal
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHHAWAR
|
MP-29-003-056-002/425
(GURADI)
|
1729003071NRG24280220240262774
|
28/02/2024
|
sunita barela
|
1729003071WL032737
|
sunita barela
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sunitabarela
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-056-002/427
(GURADI)
|
1729003071NRG24280220240262776
|
28/02/2024
|
reena
|
1729003071WL032737
|
reena
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-024-002/379
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262273
|
28/02/2024
|
Krishnpal thakur
|
1729003024WL032697
|
Krishnpal thakur
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
Krishnpalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-016-001/449
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262491
|
28/02/2024
|
dinesh
|
1729003016WL032713
|
dinesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24280220240262166
|
28/02/2024
|
mahesh
|
1729003035WL032695
|
mahesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
16
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24280220240262165
|
28/02/2024
|
mahesh
|
1729003035WL032695
|
mahesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-035-001/140
(NAYPURA)
|
1729003035NRG24280220240262170
|
28/02/2024
|
kala bai
|
1729003035WL032695
|
kala bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-035-001/140
(NAYPURA)
|
1729003035NRG24280220240262171
|
28/02/2024
|
mohit maheshwari
|
1729003035WL032695
|
mohit maheshwari
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
mohitmaheshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
ICHHAWAR
|
MP-29-003-035-001/140
(NAYPURA)
|
1729003035NRG24280220240262169
|
28/02/2024
|
omprakash
|
1729003035WL032695
|
omprakash
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ICHHAWAR
|
MP-29-003-035-001/147
(NAYPURA)
|
1729003035NRG24280220240262174
|
28/02/2024
|
nakul singh
|
1729003035WL032695
|
nakul singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
nakulsingh
|
CANARA BANK(508532)
|
|
21
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24280220240262177
|
28/02/2024
|
murli bai
|
1729003035WL032695
|
murli bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
murlibai
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-035-001/177
(NAYPURA)
|
1729003035NRG24280220240262182
|
28/02/2024
|
ramkanya
|
1729003035WL032695
|
ramkanya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-035-001/189
(NAYPURA)
|
1729003035NRG24280220240262188
|
28/02/2024
|
lokendra
|
1729003035WL032695
|
lokendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-035-001/190
(NAYPURA)
|
1729003035NRG24280220240262190
|
28/02/2024
|
Sunita
|
1729003035WL032695
|
Sunita
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24280220240262192
|
28/02/2024
|
mulchand
|
1729003035WL032695
|
mulchand
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24280220240262193
|
28/02/2024
|
samrath bai
|
1729003035WL032695
|
samrath bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
samrathbai
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-035-001/257
(NAYPURA)
|
1729003035NRG24280220240262197
|
28/02/2024
|
dilip singh
|
1729003035WL032695
|
dilip singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24280220240262198
|
28/02/2024
|
rajveer
|
1729003035WL032695
|
rajveer
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
29
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24280220240262199
|
28/02/2024
|
rajveer
|
1729003035WL032695
|
rajveer
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rajveer
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24280220240262202
|
28/02/2024
|
rajendra
|
1729003035WL032695
|
rajendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
31
|
ICHHAWAR
|
MP-29-003-035-001/308
(NAYPURA)
|
1729003035NRG24280220240262209
|
28/02/2024
|
pavitra
|
1729003035WL032695
|
pavitra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24280220240262218
|
28/02/2024
|
kamlesh
|
1729003035WL032695
|
kamlesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHHAWAR
|
MP-29-003-035-001/340-A
(NAYPURA)
|
1729003035NRG24280220240262221
|
28/02/2024
|
chandrapal
|
1729003035WL032695
|
chandrapal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
chandrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ICHHAWAR
|
MP-29-003-035-001/370
(NAYPURA)
|
1729003035NRG24280220240262228
|
28/02/2024
|
arjun singh thakur
|
1729003035WL032695
|
arjun singh thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
arjunsinghthakur
|
BANK OF INDIA(508505)
|
|
35
|
ICHHAWAR
|
MP-29-003-035-001/407
(NAYPURA)
|
1729003035NRG24280220240262234
|
28/02/2024
|
manisha
|
1729003035WL032695
|
manisha
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
manisha
|
BANK OF INDIA(508505)
|
|
36
|
ICHHAWAR
|
MP-29-003-035-001/415
(NAYPURA)
|
1729003035NRG24280220240262239
|
28/02/2024
|
teena thakur
|
1729003035WL032696
|
teena thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
teenathakur
|
BANK OF INDIA(508505)
|
|
37
|
ICHHAWAR
|
MP-29-003-035-001/422
(NAYPURA)
|
1729003035NRG24280220240262247
|
28/02/2024
|
nirmal thakur
|
1729003035WL032696
|
nirmal thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
nirmalthakur
|
UNION BANK OF INDIA(508500)
|
|
38
|
ICHHAWAR
|
MP-29-003-042-001/594
(KUDI)
|
1729003042NRG24280220240262788
|
28/02/2024
|
seetaram
|
1729003042WL032739
|
seetaram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
39
|
ICHHAWAR
|
MP-29-003-042-002/233
(KUDI)
|
1729003042NRG24280220240262790
|
28/02/2024
|
Balram
|
1729003042WL032739
|
Balram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHHAWAR
|
MP-29-003-042-002/233
(KUDI)
|
1729003042NRG24280220240262791
|
28/02/2024
|
Balram
|
1729003042WL032739
|
Balram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24280220240262803
|
28/02/2024
|
thavari bai
|
1729003042WL032739
|
thavari bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
thavaribai
|
BANK OF INDIA(508505)
|
|
42
|
ICHHAWAR
|
MP-29-003-042-002/591
(KUDI)
|
1729003042NRG24280220240262808
|
28/02/2024
|
govind singh
|
1729003042WL032739
|
govind singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
43
|
ICHHAWAR
|
MP-29-003-052-001/137
(JAMLI)
|
1729003052NRG24280220240262283
|
28/02/2024
|
ramesh
|
1729003052WL032701
|
ramesh
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
44
|
ICHHAWAR
|
MP-29-003-056-002/404
(GURADI)
|
1729003071NRG24280220240262769
|
28/02/2024
|
naresh
|
1729003071WL032737
|
naresh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
naresh
|
BANK OF INDIA(508505)
|
|
45
|
ICHHAWAR
|
MP-29-003-056-002/465
(GURADI)
|
1729003071NRG24280220240262747
|
28/02/2024
|
Krisna
|
1729003071WL032736
|
Krisna
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Krisna
|
BANK OF INDIA(508505)
|
|
46
|
ICHHAWAR
|
MP-29-003-056-002/465
(GURADI)
|
1729003071NRG24280220240262746
|
28/02/2024
|
Shyamlal
|
1729003071WL032736
|
Shyamlal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
47
|
ICHHAWAR
|
MP-29-003-060-003/685
(KANERIA)
|
1729003075NRG24280220240262329
|
28/02/2024
|
CHAYA
|
1729003075WL032703
|
CHAYA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
CHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-041-001/117
(KANKARKHEDA)
|
1729003041NRG24280220240262565
|
28/02/2024
|
DEVIPARSAD
|
1729003041WL032719
|
DEVIPARSAD
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719350
|
|
DEVIPARSAD
|
BANK OF INDIA(508505)
|
|
49
|
ICHHAWAR
|
MP-29-003-042-001/483
(KUDI)
|
1729003042NRG24280220240262787
|
28/02/2024
|
faraman khan
|
1729003042WL032739
|
faraman khan
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
faramankhan
|
BANK OF INDIA(508505)
|
|
50
|
ICHHAWAR
|
MP-29-003-042-002/211
(KUDI)
|
1729003042NRG24280220240262789
|
28/02/2024
|
Narayansingh
|
1729003042WL032739
|
Narayansingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ICHHAWAR
|
MP-29-003-042-002/253
(KUDI)
|
1729003042NRG24280220240262794
|
28/02/2024
|
dhan singh
|
1729003042WL032739
|
dhan singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-042-002/253
(KUDI)
|
1729003042NRG24280220240262795
|
28/02/2024
|
reshan bai
|
1729003042WL032739
|
reshan bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
reshanbai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-042-002/371
(KUDI)
|
1729003042NRG24280220240262799
|
28/02/2024
|
genda lal
|
1729003042WL032739
|
genda lal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-042-002/371
(KUDI)
|
1729003042NRG24280220240262800
|
28/02/2024
|
genda lal
|
1729003042WL032739
|
genda lal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24280220240262802
|
28/02/2024
|
paarsingh
|
1729003042WL032739
|
paarsingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
paarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
ICHHAWAR
|
MP-29-003-042-002/531
(KUDI)
|
1729003042NRG24280220240262805
|
28/02/2024
|
Banvari
|
1729003042WL032739
|
Banvari
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
57
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24280220240262809
|
28/02/2024
|
maya bai
|
1729003042WL032739
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
58
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24280220240262810
|
28/02/2024
|
maya bai
|
1729003042WL032739
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-021-002/261
(UMARKHAL)
|
1729003021NRG24280220240262617
|
28/02/2024
|
Gajraj
|
1729003021WL032728
|
Gajraj
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-021-002/261
(UMARKHAL)
|
1729003021NRG24280220240262618
|
28/02/2024
|
SETAN BAI
|
1729003021WL032728
|
SETAN BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
SETANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-024-002/144
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262267
|
28/02/2024
|
Rina bai
|
1729003024WL032697
|
Rina bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
Rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-024-002/384
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262274
|
28/02/2024
|
Vijendr singh
|
1729003024WL032697
|
Vijendr singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
Vijendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ICHHAWAR
|
MP-29-003-026-002/233
(DOODLAYI)
|
1729003026NRG24280220240262348
|
28/02/2024
|
HARI RAM
|
1729003026WL032704
|
HARI RAM
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-026-002/233
(DOODLAYI)
|
1729003026NRG24280220240262347
|
28/02/2024
|
HARIRAM
|
1729003026WL032704
|
HARIRAM
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719350
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
ICHHAWAR
|
MP-29-003-026-002/244
(DOODLAYI)
|
1729003026NRG24280220240262349
|
28/02/2024
|
sankar
|
1729003026WL032704
|
sankar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719350
|
|
sankar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-060-003/723
(KANERIA)
|
1729003075NRG24280220240262340
|
28/02/2024
|
Priya
|
1729003075WL032703
|
Priya
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24280220240262226
|
28/02/2024
|
jasrath bai
|
1729003035WL032695
|
jasrath bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
jasrathbai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-056-002/203
(GURADI)
|
1729003071NRG24280220240262749
|
28/02/2024
|
Sumitra bai
|
1729003071WL032737
|
Sumitra bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHHAWAR
|
MP-29-003-056-002/205
(GURADI)
|
1729003071NRG24270220240261819
|
28/02/2024
|
sharda
|
1729003071WL032653
|
sharda
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHHAWAR
|
MP-29-003-056-002/206
(GURADI)
|
1729003071NRG24270220240261820
|
28/02/2024
|
Amar singh
|
1729003071WL032653
|
Amar singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHHAWAR
|
MP-29-003-056-002/211
(GURADI)
|
1729003071NRG24280220240262739
|
28/02/2024
|
bimlabai
|
1729003071WL032736
|
bimlabai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
bimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-056-002/211
(GURADI)
|
1729003071NRG24280220240262738
|
28/02/2024
|
LAL SING
|
1729003071WL032736
|
LAL SING
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
LALSING
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-056-002/214
(GURADI)
|
1729003071NRG24280220240262741
|
28/02/2024
|
Jamna
|
1729003071WL032736
|
Jamna
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-056-002/214
(GURADI)
|
1729003071NRG24280220240262740
|
28/02/2024
|
SURSIYA
|
1729003071WL032736
|
SURSIYA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
SURSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-056-002/215
(GURADI)
|
1729003071NRG24280220240262743
|
28/02/2024
|
jaha bai
|
1729003071WL032736
|
jaha bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
jahabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-056-002/215
(GURADI)
|
1729003071NRG24280220240262742
|
28/02/2024
|
sabai singh
|
1729003071WL032736
|
sabai singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
sabaisingh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-056-002/227
(GURADI)
|
1729003071NRG24280220240262750
|
28/02/2024
|
an sing
|
1729003071WL032737
|
an sing
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
ansing
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-056-002/227
(GURADI)
|
1729003071NRG24280220240262751
|
28/02/2024
|
nani
|
1729003071WL032737
|
nani
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHHAWAR
|
MP-29-003-056-002/304
(GURADI)
|
1729003071NRG24280220240262755
|
28/02/2024
|
gidib bai naharmal
|
1729003071WL032737
|
gidib bai naharmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
gidibbainaharmal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-056-002/304
(GURADI)
|
1729003071NRG24280220240262754
|
28/02/2024
|
naharmal
|
1729003071WL032737
|
naharmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
naharmal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-056-002/305
(GURADI)
|
1729003071NRG24280220240262758
|
28/02/2024
|
Jhigli bai
|
1729003071WL032737
|
Jhigli bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Jhiglibai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-056-002/305
(GURADI)
|
1729003071NRG24280220240262759
|
28/02/2024
|
Nabal
|
1729003071WL032737
|
Nabal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Nabal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-056-002/310
(GURADI)
|
1729003071NRG24280220240262760
|
28/02/2024
|
pram sing
|
1729003071WL032737
|
pram sing
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
pramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ICHHAWAR
|
MP-29-003-056-002/310
(GURADI)
|
1729003071NRG24280220240262761
|
28/02/2024
|
siyari bai
|
1729003071WL032737
|
siyari bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
siyaribai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-056-002/347
(GURADI)
|
1729003071NRG24280220240262762
|
28/02/2024
|
bhagvan singh
|
1729003071WL032737
|
bhagvan singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHHAWAR
|
MP-29-003-056-002/347
(GURADI)
|
1729003071NRG24280220240262763
|
28/02/2024
|
reena bai
|
1729003071WL032737
|
reena bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHHAWAR
|
MP-29-003-056-002/359
(GURADI)
|
1729003071NRG24280220240262764
|
28/02/2024
|
dayaram
|
1729003071WL032737
|
dayaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ICHHAWAR
|
MP-29-003-056-002/359
(GURADI)
|
1729003071NRG24280220240262765
|
28/02/2024
|
Ramkali Bai
|
1729003071WL032737
|
Ramkali Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHHAWAR
|
MP-29-003-056-002/399
(GURADI)
|
1729003071NRG24280220240262766
|
28/02/2024
|
Sangeeta Bai
|
1729003071WL032737
|
Sangeeta Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
SangeetaBai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-056-002/4
(GURADI)
|
1729003071NRG24280220240262767
|
28/02/2024
|
Saimal
|
1729003071WL032737
|
Saimal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Saimal
|
BANK OF INDIA(508505)
|
|
91
|
ICHHAWAR
|
MP-29-003-056-002/4
(GURADI)
|
1729003071NRG24280220240262768
|
28/02/2024
|
Saymal
|
1729003071WL032737
|
Saymal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Saymal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-056-002/403
(GURADI)
|
1729003071NRG24270220240261821
|
28/02/2024
|
Suman
|
1729003071WL032653
|
Suman
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-056-002/414
(GURADI)
|
1729003071NRG24280220240262771
|
28/02/2024
|
Mahesh
|
1729003071WL032737
|
Mahesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHHAWAR
|
MP-29-003-056-002/414
(GURADI)
|
1729003071NRG24280220240262772
|
28/02/2024
|
Mahesh
|
1729003071WL032737
|
Mahesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHHAWAR
|
MP-29-003-056-002/427
(GURADI)
|
1729003071NRG24280220240262775
|
28/02/2024
|
Vijay
|
1729003071WL032737
|
Vijay
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
96
|
ICHHAWAR
|
MP-29-003-056-002/438
(GURADI)
|
1729003071NRG24270220240261822
|
28/02/2024
|
Ram Gulab Singh
|
1729003071WL032653
|
Ram Gulab Singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
RamGulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHHAWAR
|
MP-29-003-056-002/466
(GURADI)
|
1729003071NRG24280220240262778
|
28/02/2024
|
Van singh
|
1729003071WL032737
|
Van singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Vansingh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-056-002/466
(GURADI)
|
1729003071NRG24280220240262777
|
28/02/2024
|
Van singh
|
1729003071WL032737
|
Van singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Vansingh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-060-003/326
(KANERIA)
|
1729003075NRG24280220240262307
|
28/02/2024
|
Bhuraji
|
1729003075WL032703
|
Bhuraji
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Bhuraji
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-060-003/326
(KANERIA)
|
1729003075NRG24280220240262308
|
28/02/2024
|
dulari
|
1729003075WL032703
|
dulari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dulari
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24280220240262310
|
28/02/2024
|
Sunita
|
1729003075WL032703
|
Sunita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24280220240262313
|
28/02/2024
|
davnarayan
|
1729003075WL032703
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24280220240262312
|
28/02/2024
|
davnarayan
|
1729003075WL032703
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-060-003/500
(KANERIA)
|
1729003075NRG24280220240262315
|
28/02/2024
|
bahgvat
|
1729003075WL032703
|
bahgvat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
bahgvat
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24280220240262317
|
28/02/2024
|
Radhakishan
|
1729003075WL032703
|
Radhakishan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24280220240262318
|
28/02/2024
|
Rampiyari
|
1729003075WL032703
|
Rampiyari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-060-003/614
(KANERIA)
|
1729003075NRG24280220240262319
|
28/02/2024
|
lakhan
|
1729003075WL032703
|
lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24280220240262320
|
28/02/2024
|
dolat
|
1729003075WL032703
|
dolat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dolat
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ICHHAWAR
|
MP-29-003-060-003/647
(KANERIA)
|
1729003075NRG24280220240262321
|
28/02/2024
|
PAPPU
|
1729003075WL032703
|
PAPPU
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-060-003/647
(KANERIA)
|
1729003075NRG24280220240262322
|
28/02/2024
|
PAPPU
|
1729003075WL032703
|
PAPPU
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHHAWAR
|
MP-29-003-060-003/687
(KANERIA)
|
1729003075NRG24280220240262330
|
28/02/2024
|
Ajay Korku
|
1729003075WL032703
|
Ajay Korku
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
AjayKorku
|
BANK OF BARODA(606985)
|
|
112
|
ICHHAWAR
|
MP-29-003-060-003/687
(KANERIA)
|
1729003075NRG24280220240262331
|
28/02/2024
|
Nirmala Bai
|
1729003075WL032703
|
Nirmala Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
NirmalaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ICHHAWAR
|
MP-29-003-060-003/694-A
(KANERIA)
|
1729003075NRG24280220240262336
|
28/02/2024
|
Ravina Bai
|
1729003075WL032703
|
Ravina Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
RavinaBai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-060-003/722
(KANERIA)
|
1729003075NRG24280220240262338
|
28/02/2024
|
Manisha
|
1729003075WL032703
|
Manisha
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-060-003/722
(KANERIA)
|
1729003075NRG24280220240262337
|
28/02/2024
|
Rakesh
|
1729003075WL032703
|
Rakesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-060-003/723
(KANERIA)
|
1729003075NRG24280220240262339
|
28/02/2024
|
Devraj
|
1729003075WL032703
|
Devraj
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Devraj
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ICHHAWAR
|
MP-29-003-060-003/724
(KANERIA)
|
1729003075NRG24280220240262342
|
28/02/2024
|
Nirja
|
1729003075WL032703
|
Nirja
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Nirja
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ICHHAWAR
|
MP-29-003-060-003/724
(KANERIA)
|
1729003075NRG24280220240262341
|
28/02/2024
|
Ravi Korku
|
1729003075WL032703
|
Ravi Korku
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
RaviKorku
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24280220240262343
|
28/02/2024
|
avadhnarayan
|
1729003075WL032703
|
avadhnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
avadhnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24280220240262160
|
28/02/2024
|
harinarayan
|
1729003035WL032695
|
harinarayan
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
harinarayan
|
CANARA BANK(508532)
|
|
121
|
ICHHAWAR
|
MP-29-003-035-001/272
(NAYPURA)
|
1729003035NRG24280220240262200
|
28/02/2024
|
dheerap singh
|
1729003035WL032695
|
dheerap singh
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dheerapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24280220240262219
|
28/02/2024
|
arjun
|
1729003035WL032695
|
arjun
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ICHHAWAR
|
MP-29-003-035-001/340
(NAYPURA)
|
1729003035NRG24280220240262220
|
28/02/2024
|
balram
|
1729003035WL032695
|
balram
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-016-001/206
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262466
|
28/02/2024
|
babulal
|
1729003016WL032713
|
babulal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-016-001/274
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262477
|
28/02/2024
|
gulab
|
1729003016WL032713
|
gulab
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
126
|
ICHHAWAR
|
MP-29-003-016-001/437
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262486
|
28/02/2024
|
shankarlal
|
1729003016WL032713
|
shankarlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ICHHAWAR
|
MP-29-003-016-001/445
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262490
|
28/02/2024
|
kelash
|
1729003016WL032713
|
kelash
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
128
|
ICHHAWAR
|
MP-29-003-016-001/466
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262492
|
28/02/2024
|
rajjak kha
|
1729003016WL032713
|
rajjak kha
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rajjakkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ICHHAWAR
|
MP-29-003-035-001/338
(NAYPURA)
|
1729003035NRG24280220240262217
|
28/02/2024
|
sangita
|
1729003035WL032695
|
sangita
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ICHHAWAR
|
MP-29-003-035-001/357
(NAYPURA)
|
1729003035NRG24280220240262223
|
28/02/2024
|
SEEMA BAI
|
1729003035WL032695
|
SEEMA BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ICHHAWAR
|
MP-29-003-035-001/369
(NAYPURA)
|
1729003035NRG24280220240262227
|
28/02/2024
|
bhopal singh
|
1729003035WL032695
|
bhopal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-035-001/422
(NAYPURA)
|
1729003035NRG24280220240262248
|
28/02/2024
|
MAYA BAI
|
1729003035WL032696
|
MAYA BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHHAWAR
|
MP-29-003-051-001/656
(AMLA NOVABAD)
|
1729003051NRG24280220240262278
|
28/02/2024
|
Shanta bai
|
1729003051WL032700
|
Shanta bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
134
|
ICHHAWAR
|
MP-29-003-001-001/225
(AMLAH)
|
1729003001NRG24280220240262302
|
28/02/2024
|
Gayatri bai
|
1729003001WL032702
|
Gayatri bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-001-001/225
(AMLAH)
|
1729003001NRG24280220240262301
|
28/02/2024
|
Ramesh
|
1729003001WL032702
|
Ramesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ICHHAWAR
|
MP-29-003-001-001/53
(AMLAH)
|
1729003001NRG24280220240262303
|
28/02/2024
|
Ramgopal
|
1729003001WL032702
|
Ramgopal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ramgopal
|
FEDERAL BANK(607165)
|
|
137
|
ICHHAWAR
|
MP-29-003-001-001/896
(AMLAH)
|
1729003001NRG24280220240262304
|
28/02/2024
|
Geetabai
|
1729003001WL032702
|
Geetabai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ICHHAWAR
|
MP-29-003-001-001/99
(AMLAH)
|
1729003001NRG24280220240262305
|
28/02/2024
|
MAHESH KUMAR
|
1729003001WL032702
|
MAHESH KUMAR
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719350
|
|
MAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
139
|
ICHHAWAR
|
MP-29-003-062-003/606
(MUADA)
|
1729003075NRG24280220240262345
|
28/02/2024
|
Pooja Rathore
|
1729003075WL032703
|
Pooja Rathore
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
PoojaRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
ICHHAWAR
|
MP-29-003-024-002/121
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262264
|
28/02/2024
|
babulal
|
1729003024WL032697
|
babulal
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ICHHAWAR
|
MP-29-003-024-002/138
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262266
|
28/02/2024
|
kunta bai
|
1729003024WL032697
|
kunta bai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
kuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-024-002/147
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262268
|
28/02/2024
|
teju bai
|
1729003024WL032697
|
teju bai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHHAWAR
|
MP-29-003-024-002/349
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262269
|
28/02/2024
|
anuspa thakur
|
1729003024WL032697
|
anuspa thakur
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
anuspathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ICHHAWAR
|
MP-29-003-024-002/353
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262270
|
28/02/2024
|
deependra singh
|
1729003024WL032697
|
deependra singh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
deependrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHHAWAR
|
MP-29-003-024-002/353
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262271
|
28/02/2024
|
ranu thakur
|
1729003024WL032697
|
ranu thakur
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
ranuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ICHHAWAR
|
MP-29-003-024-002/361
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262272
|
28/02/2024
|
sulochaa bai
|
1729003024WL032697
|
sulochaa bai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
sulochaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ICHHAWAR
|
MP-29-003-024-002/39
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262275
|
28/02/2024
|
shayama bai
|
1729003024WL032697
|
shayama bai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
shayamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003075NRG24280220240262306
|
28/02/2024
|
Jasrath
|
1729003075WL032703
|
Jasrath
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Jasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
149
|
ICHHAWAR
|
MP-29-003-062-003/606
(MUADA)
|
1729003075NRG24280220240262344
|
28/02/2024
|
Jasarath Singh
|
1729003075WL032703
|
Jasarath Singh
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
JasarathSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
ICHHAWAR
|
MP-29-003-042-002/537
(KUDI)
|
1729003042NRG24280220240262807
|
28/02/2024
|
Rukhamani bai
|
1729003042WL032739
|
Rukhamani bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262463
|
28/02/2024
|
rangit
|
1729003016WL032713
|
rangit
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262462
|
28/02/2024
|
rangit
|
1729003016WL032713
|
rangit
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHHAWAR
|
MP-29-003-016-001/197
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262464
|
28/02/2024
|
dasrath
|
1729003016WL032713
|
dasrath
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
154
|
ICHHAWAR
|
MP-29-003-016-001/206
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262465
|
28/02/2024
|
BABULAL
|
1729003016WL032713
|
BABULAL
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
ICHHAWAR
|
MP-29-003-016-001/212
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262467
|
28/02/2024
|
hamir
|
1729003016WL032713
|
hamir
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
156
|
ICHHAWAR
|
MP-29-003-016-001/212
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262468
|
28/02/2024
|
shakuntala bai
|
1729003016WL032713
|
shakuntala bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
12/04/2024
|
|
301719350
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ICHHAWAR
|
MP-29-003-016-001/213
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262469
|
28/02/2024
|
Devkaran
|
1729003016WL032713
|
Devkaran
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
158
|
ICHHAWAR
|
MP-29-003-016-001/213
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262471
|
28/02/2024
|
Sitaram
|
1729003016WL032713
|
Sitaram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHHAWAR
|
MP-29-003-016-001/213
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262470
|
28/02/2024
|
Sugan bai
|
1729003016WL032713
|
Sugan bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262472
|
28/02/2024
|
shivcharan
|
1729003016WL032713
|
shivcharan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262473
|
28/02/2024
|
souram bai
|
1729003016WL032713
|
souram bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262474
|
28/02/2024
|
dhansingh
|
1729003016WL032713
|
dhansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
163
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262475
|
28/02/2024
|
Tejkuwar bai
|
1729003016WL032713
|
Tejkuwar bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Tejkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
ICHHAWAR
|
MP-29-003-016-001/270
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262476
|
28/02/2024
|
shersingh
|
1729003016WL032713
|
shersingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ICHHAWAR
|
MP-29-003-016-001/284
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262478
|
28/02/2024
|
jitendra
|
1729003016WL032713
|
jitendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
166
|
ICHHAWAR
|
MP-29-003-016-001/289
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262479
|
28/02/2024
|
dolatsingh
|
1729003016WL032713
|
dolatsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
167
|
ICHHAWAR
|
MP-29-003-016-001/29
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262481
|
28/02/2024
|
balvan
|
1729003016WL032713
|
balvan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719350
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
168
|
ICHHAWAR
|
MP-29-003-016-001/290
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262482
|
28/02/2024
|
santosh
|
1729003016WL032713
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ICHHAWAR
|
MP-29-003-016-001/416
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262483
|
28/02/2024
|
Maya
|
1729003016WL032713
|
Maya
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
170
|
ICHHAWAR
|
MP-29-003-016-001/432
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262485
|
28/02/2024
|
sushila bai
|
1729003016WL032713
|
sushila bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
171
|
ICHHAWAR
|
MP-29-003-016-001/439
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262488
|
28/02/2024
|
Aarti
|
1729003016WL032713
|
Aarti
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ICHHAWAR
|
MP-29-003-016-001/439
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262487
|
28/02/2024
|
mangilal
|
1729003016WL032713
|
mangilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
ICHHAWAR
|
MP-29-003-016-001/440
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262489
|
28/02/2024
|
kamla bai
|
1729003016WL032713
|
kamla bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
174
|
ICHHAWAR
|
MP-29-003-016-001/466
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262493
|
28/02/2024
|
farida bee
|
1729003016WL032713
|
farida bee
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
175
|
ICHHAWAR
|
MP-29-003-016-001/478
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262497
|
28/02/2024
|
Bindu Thakur
|
1729003016WL032713
|
Bindu Thakur
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
BinduThakur
|
STATE BANK OF INDIA(508548)
|
|
176
|
ICHHAWAR
|
MP-29-003-024-002/124
(JAMONIYA PHATEHPUR)
|
1729003024NRG24280220240262265
|
28/02/2024
|
Ghan singh
|
1729003024WL032697
|
Ghan singh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ghansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ICHHAWAR
|
MP-29-003-026-001/136
(DOODLAYI)
|
1729003026NRG24280220240262346
|
28/02/2024
|
Suman bai
|
1729003026WL032704
|
Suman bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24280220240262159
|
28/02/2024
|
akila
|
1729003035WL032695
|
akila
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
akila
|
STATE BANK OF INDIA(508548)
|
|
179
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24280220240262164
|
28/02/2024
|
chetan singh
|
1729003035WL032695
|
chetan singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ICHHAWAR
|
MP-29-003-035-001/123
(NAYPURA)
|
1729003035NRG24280220240262168
|
28/02/2024
|
Prem bai
|
1729003035WL032695
|
Prem bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
181
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24280220240262184
|
28/02/2024
|
anita bai
|
1729003035WL032695
|
anita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ICHHAWAR
|
MP-29-003-035-001/189-A
(NAYPURA)
|
1729003035NRG24280220240262189
|
28/02/2024
|
dharmendra singh
|
1729003035WL032695
|
dharmendra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ICHHAWAR
|
MP-29-003-035-001/236
(NAYPURA)
|
1729003035NRG24280220240262195
|
28/02/2024
|
Mukesh
|
1729003035WL032695
|
Mukesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24280220240262203
|
28/02/2024
|
rinku
|
1729003035WL032695
|
rinku
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24280220240262206
|
28/02/2024
|
chatar singh thakur
|
1729003035WL032695
|
chatar singh thakur
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
chatarsinghthakur
|
UNION BANK OF INDIA(508500)
|
|
186
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24280220240262207
|
28/02/2024
|
Uma
|
1729003035WL032695
|
Uma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
187
|
ICHHAWAR
|
MP-29-003-035-001/285
(NAYPURA)
|
1729003035NRG24280220240262208
|
28/02/2024
|
dawarka
|
1729003035WL032695
|
dawarka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
dawarka
|
UNION BANK OF INDIA(508500)
|
|
188
|
ICHHAWAR
|
MP-29-003-035-001/340-A
(NAYPURA)
|
1729003035NRG24280220240262222
|
28/02/2024
|
RANU
|
1729003035WL032695
|
RANU
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
RANU
|
BANK OF INDIA(508505)
|
|
189
|
ICHHAWAR
|
MP-29-003-035-001/357
(NAYPURA)
|
1729003035NRG24280220240262224
|
28/02/2024
|
SEEMA BAI
|
1729003035WL032695
|
SEEMA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
SEEMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
190
|
ICHHAWAR
|
MP-29-003-035-001/377
(NAYPURA)
|
1729003035NRG24280220240262229
|
28/02/2024
|
Devkaran
|
1729003035WL032695
|
Devkaran
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
191
|
ICHHAWAR
|
MP-29-003-035-001/377
(NAYPURA)
|
1729003035NRG24280220240262230
|
28/02/2024
|
Rekha
|
1729003035WL032695
|
Rekha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHHAWAR
|
MP-29-003-035-001/389
(NAYPURA)
|
1729003035NRG24280220240262232
|
28/02/2024
|
raghuveer singh
|
1729003035WL032695
|
raghuveer singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ICHHAWAR
|
MP-29-003-035-001/410
(NAYPURA)
|
1729003035NRG24280220240262236
|
28/02/2024
|
PREM BAI
|
1729003035WL032696
|
PREM BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ICHHAWAR
|
MP-29-003-035-001/415
(NAYPURA)
|
1729003035NRG24280220240262238
|
28/02/2024
|
ravindra singh
|
1729003035WL032696
|
ravindra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
195
|
ICHHAWAR
|
MP-29-003-035-001/417
(NAYPURA)
|
1729003035NRG24280220240262242
|
28/02/2024
|
rajesh
|
1729003035WL032696
|
rajesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ICHHAWAR
|
MP-29-003-035-001/418
(NAYPURA)
|
1729003035NRG24280220240262243
|
28/02/2024
|
vimlesh
|
1729003035WL032696
|
vimlesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ICHHAWAR
|
MP-29-003-035-001/7
(NAYPURA)
|
1729003035NRG24280220240262256
|
28/02/2024
|
shakuntalabai
|
1729003035WL032696
|
shakuntalabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24280220240262793
|
28/02/2024
|
Balvant
|
1729003042WL032739
|
Balvant
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
199
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24280220240262792
|
28/02/2024
|
Balvant singh
|
1729003042WL032739
|
Balvant singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Balvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ICHHAWAR
|
MP-29-003-042-002/283
(KUDI)
|
1729003042NRG24280220240262796
|
28/02/2024
|
HEMRAJSINGH
|
1729003042WL032739
|
HEMRAJSINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
ICHHAWAR
|
MP-29-003-042-002/288
(KUDI)
|
1729003042NRG24280220240262797
|
28/02/2024
|
prem singh
|
1729003042WL032739
|
prem singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ICHHAWAR
|
MP-29-003-042-002/331
(KUDI)
|
1729003042NRG24280220240262798
|
28/02/2024
|
shushila bai
|
1729003042WL032739
|
shushila bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ICHHAWAR
|
MP-29-003-042-002/598
(KUDI)
|
1729003042NRG24280220240262811
|
28/02/2024
|
narbada bai
|
1729003042WL032739
|
narbada bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
narbadabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
ICHHAWAR
|
MP-29-003-052-001/114
(JAMLI)
|
1729003052NRG24280220240262282
|
28/02/2024
|
aarti
|
1729003052WL032701
|
aarti
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
205
|
ICHHAWAR
|
MP-29-003-052-001/228
(JAMLI)
|
1729003052NRG24280220240262293
|
28/02/2024
|
parasram
|
1729003052WL032701
|
parasram
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719350
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
206
|
ICHHAWAR
|
MP-29-003-056-002/229
(GURADI)
|
1729003071NRG24280220240262753
|
28/02/2024
|
kavita
|
1729003071WL032737
|
kavita
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
207
|
ICHHAWAR
|
MP-29-003-056-002/304
(GURADI)
|
1729003071NRG24280220240262756
|
28/02/2024
|
Anil
|
1729003071WL032737
|
Anil
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ICHHAWAR
|
MP-29-003-056-002/304
(GURADI)
|
1729003071NRG24280220240262757
|
28/02/2024
|
shiyadi
|
1729003071WL032737
|
shiyadi
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shiyadi
|
STATE BANK OF INDIA(508548)
|
|
209
|
ICHHAWAR
|
MP-29-003-056-002/404
(GURADI)
|
1729003071NRG24280220240262770
|
28/02/2024
|
Ram Bai
|
1729003071WL032737
|
Ram Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24280220240262309
|
28/02/2024
|
Santosh
|
1729003075WL032703
|
Santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
211
|
ICHHAWAR
|
MP-29-003-016-001/289
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262480
|
28/02/2024
|
Sangeeta bai
|
1729003016WL032713
|
Sangeeta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301719350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
ICHHAWAR
|
MP-29-003-016-001/429
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262484
|
28/02/2024
|
thakurprasad
|
1729003016WL032713
|
thakurprasad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
213
|
ICHHAWAR
|
MP-29-003-016-001/470
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262494
|
28/02/2024
|
Balwan singh
|
1729003016WL032713
|
Balwan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Balwansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ICHHAWAR
|
MP-29-003-016-001/478
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262496
|
28/02/2024
|
Rajkumar
|
1729003016WL032713
|
Rajkumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
215
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24270220240261756
|
28/02/2024
|
Deepak Parmar
|
1729003024WL032648
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
DeepakParmar
|
INDIAN BANK(607105)
|
|
216
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24270220240261755
|
28/02/2024
|
Deepak Parmar
|
1729003024WL032648
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
DeepakParmar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24280220240262158
|
28/02/2024
|
DAVARKA
|
1729003035WL032695
|
DAVARKA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
DAVARKA
|
BANK OF INDIA(508505)
|
|
218
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24280220240262157
|
28/02/2024
|
DAVARKA
|
1729003035WL032695
|
DAVARKA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
DAVARKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24280220240262162
|
28/02/2024
|
meera bai
|
1729003035WL032695
|
meera bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24280220240262161
|
28/02/2024
|
Narayansingh
|
1729003035WL032695
|
Narayansingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24280220240262163
|
28/02/2024
|
BALWAN SINGH
|
1729003035WL032695
|
BALWAN SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
BALWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
ICHHAWAR
|
MP-29-003-035-001/123
(NAYPURA)
|
1729003035NRG24280220240262167
|
28/02/2024
|
Sajan singh
|
1729003035WL032695
|
Sajan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Sajansingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24280220240262173
|
28/02/2024
|
MEHRVAN
|
1729003035WL032695
|
MEHRVAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
MEHRVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24280220240262172
|
28/02/2024
|
MEHRVAN
|
1729003035WL032695
|
MEHRVAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
MEHRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24280220240262176
|
28/02/2024
|
dharam singh
|
1729003035WL032695
|
dharam singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301719350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
ICHHAWAR
|
MP-29-003-035-001/157
(NAYPURA)
|
1729003035NRG24280220240262178
|
28/02/2024
|
shreepal
|
1729003035WL032695
|
shreepal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
227
|
ICHHAWAR
|
MP-29-003-035-001/169
(NAYPURA)
|
1729003035NRG24280220240262179
|
28/02/2024
|
chhitu
|
1729003035WL032695
|
chhitu
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
chhitu
|
BANK OF INDIA(508505)
|
|
228
|
ICHHAWAR
|
MP-29-003-035-001/172
(NAYPURA)
|
1729003035NRG24280220240262180
|
28/02/2024
|
santosh
|
1729003035WL032695
|
santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
santosh
|
BANK OF INDIA(508505)
|
|
229
|
ICHHAWAR
|
MP-29-003-035-001/174
(NAYPURA)
|
1729003035NRG24280220240262181
|
28/02/2024
|
Kamal
|
1729003035WL032695
|
Kamal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24280220240262186
|
28/02/2024
|
DEVSINGH
|
1729003035WL032695
|
DEVSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24280220240262185
|
28/02/2024
|
DEVSINGH
|
1729003035WL032695
|
DEVSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
232
|
ICHHAWAR
|
MP-29-003-035-001/210
(NAYPURA)
|
1729003035NRG24280220240262191
|
28/02/2024
|
Madho singh
|
1729003035WL032695
|
Madho singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
ICHHAWAR
|
MP-29-003-035-001/235
(NAYPURA)
|
1729003035NRG24280220240262194
|
28/02/2024
|
MAHESH
|
1729003035WL032695
|
MAHESH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
234
|
ICHHAWAR
|
MP-29-003-035-001/276
(NAYPURA)
|
1729003035NRG24280220240262201
|
28/02/2024
|
Radheshayam
|
1729003035WL032695
|
Radheshayam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Radheshayam
|
UNION BANK OF INDIA(508500)
|
|
235
|
ICHHAWAR
|
MP-29-003-035-001/280
(NAYPURA)
|
1729003035NRG24280220240262204
|
28/02/2024
|
Ramesvar
|
1729003035WL032695
|
Ramesvar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24280220240262205
|
28/02/2024
|
Gajrajsingh
|
1729003035WL032695
|
Gajrajsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
ICHHAWAR
|
MP-29-003-035-001/316
(NAYPURA)
|
1729003035NRG24280220240262210
|
28/02/2024
|
Rupsingh
|
1729003035WL032695
|
Rupsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
ICHHAWAR
|
MP-29-003-035-001/316
(NAYPURA)
|
1729003035NRG24280220240262211
|
28/02/2024
|
Rupsingh
|
1729003035WL032695
|
Rupsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ICHHAWAR
|
MP-29-003-035-001/32
(NAYPURA)
|
1729003035NRG24280220240262212
|
28/02/2024
|
Mangilal
|
1729003035WL032695
|
Mangilal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
240
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24280220240262213
|
28/02/2024
|
Narbhad
|
1729003035WL032695
|
Narbhad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Narbhad
|
UNION BANK OF INDIA(508500)
|
|
241
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24280220240262215
|
28/02/2024
|
rajesh
|
1729003035WL032695
|
rajesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
242
|
ICHHAWAR
|
MP-29-003-035-001/338
(NAYPURA)
|
1729003035NRG24280220240262216
|
28/02/2024
|
Jitendra Singh thakur
|
1729003035WL032695
|
Jitendra Singh thakur
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
JitendraSinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24280220240262225
|
28/02/2024
|
fateh singh
|
1729003035WL032695
|
fateh singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
ICHHAWAR
|
MP-29-003-035-001/410
(NAYPURA)
|
1729003035NRG24280220240262235
|
28/02/2024
|
devkaran
|
1729003035WL032695
|
devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
245
|
ICHHAWAR
|
MP-29-003-035-001/413
(NAYPURA)
|
1729003035NRG24280220240262237
|
28/02/2024
|
eloo bai
|
1729003035WL032696
|
eloo bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
eloobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ICHHAWAR
|
MP-29-003-035-001/416
(NAYPURA)
|
1729003035NRG24280220240262241
|
28/02/2024
|
babulal
|
1729003035WL032696
|
babulal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
247
|
ICHHAWAR
|
MP-29-003-035-001/416
(NAYPURA)
|
1729003035NRG24280220240262240
|
28/02/2024
|
babulal
|
1729003035WL032696
|
babulal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
248
|
ICHHAWAR
|
MP-29-003-035-001/420
(NAYPURA)
|
1729003035NRG24280220240262244
|
28/02/2024
|
bheru singh
|
1729003035WL032696
|
bheru singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
bherusingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
ICHHAWAR
|
MP-29-003-035-001/45
(NAYPURA)
|
1729003035NRG24280220240262249
|
28/02/2024
|
dinesh
|
1729003035WL032696
|
dinesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ICHHAWAR
|
MP-29-003-035-001/45
(NAYPURA)
|
1729003035NRG24280220240262250
|
28/02/2024
|
santosh
|
1729003035WL032696
|
santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
ICHHAWAR
|
MP-29-003-035-001/46
(NAYPURA)
|
1729003035NRG24280220240262251
|
28/02/2024
|
JAYSINGH
|
1729003035WL032696
|
JAYSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
ICHHAWAR
|
MP-29-003-035-001/49
(NAYPURA)
|
1729003035NRG24280220240262252
|
28/02/2024
|
Kaluram
|
1729003035WL032696
|
Kaluram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Kaluram
|
UNION BANK OF INDIA(508500)
|
|
253
|
ICHHAWAR
|
MP-29-003-035-001/68-A
(NAYPURA)
|
1729003035NRG24280220240262253
|
28/02/2024
|
babulal sharma
|
1729003035WL032696
|
babulal sharma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
babulalsharma
|
UNION BANK OF INDIA(508500)
|
|
254
|
ICHHAWAR
|
MP-29-003-035-001/69
(NAYPURA)
|
1729003035NRG24280220240262254
|
28/02/2024
|
Harichran
|
1729003035WL032696
|
Harichran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Harichran
|
IDBI BANK(607095)
|
|
255
|
ICHHAWAR
|
MP-29-003-035-001/74
(NAYPURA)
|
1729003035NRG24280220240262257
|
28/02/2024
|
RAMESH
|
1729003035WL032696
|
RAMESH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ICHHAWAR
|
MP-29-003-035-001/74
(NAYPURA)
|
1729003035NRG24280220240262258
|
28/02/2024
|
suman bai
|
1729003035WL032696
|
suman bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
sumanbai
|
RATNAKAR BANK(607393)
|
|
257
|
ICHHAWAR
|
MP-29-003-035-001/76
(NAYPURA)
|
1729003035NRG24280220240262259
|
28/02/2024
|
Amarsingh
|
1729003035WL032696
|
Amarsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
ICHHAWAR
|
MP-29-003-035-001/77
(NAYPURA)
|
1729003035NRG24280220240262260
|
28/02/2024
|
Jagdesh
|
1729003035WL032696
|
Jagdesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Jagdesh
|
UNION BANK OF INDIA(508500)
|
|
259
|
ICHHAWAR
|
MP-29-003-035-001/83
(NAYPURA)
|
1729003035NRG24280220240262262
|
28/02/2024
|
anarsingh
|
1729003035WL032696
|
anarsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
ICHHAWAR
|
MP-29-003-035-001/83
(NAYPURA)
|
1729003035NRG24280220240262263
|
28/02/2024
|
mamta bai
|
1729003035WL032696
|
mamta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
261
|
ICHHAWAR
|
MP-29-003-052-001/190
(JAMLI)
|
1729003052NRG24280220240262289
|
28/02/2024
|
Avadh Narayan Parmar
|
1729003052WL032701
|
Avadh Narayan Parmar
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
AvadhNarayanParmar
|
UNION BANK OF INDIA(508500)
|
|
262
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24280220240262316
|
28/02/2024
|
Devkaran
|
1729003075WL032703
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
263
|
ICHHAWAR
|
MP-29-003-052-001/166-A
(JAMLI)
|
1729003052NRG24280220240262285
|
28/02/2024
|
devnarayan
|
1729003052WL032701
|
devnarayan
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
264
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24280220240262286
|
28/02/2024
|
bheru singh
|
1729003052WL032701
|
bheru singh
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
265
|
ICHHAWAR
|
MP-29-003-052-001/209
(JAMLI)
|
1729003052NRG24280220240262292
|
28/02/2024
|
jasmat verma
|
1729003052WL032701
|
jasmat verma
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719350
|
|
jasmatverma
|
UNION BANK OF INDIA(508500)
|
|
266
|
ICHHAWAR
|
MP-29-003-052-001/229
(JAMLI)
|
1729003052NRG24280220240262295
|
28/02/2024
|
NARMADA BAIO
|
1729003052WL032701
|
NARMADA BAIO
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
NARMADABAIO
|
UNION BANK OF INDIA(508500)
|
|
267
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24280220240262297
|
28/02/2024
|
Babulal Parmar
|
1729003052WL032701
|
Babulal Parmar
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
BabulalParmar
|
STATE BANK OF INDIA(508548)
|
|
268
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24280220240262296
|
28/02/2024
|
Man Kunwar Bai
|
1729003052WL032701
|
Man Kunwar Bai
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
ManKunwarBai
|
UNION BANK OF INDIA(508500)
|
|
269
|
ICHHAWAR
|
MP-29-003-052-001/97-A
(JAMLI)
|
1729003052NRG24280220240262300
|
28/02/2024
|
Bahadur
|
1729003052WL032701
|
Bahadur
|
00468
|
UBIN0830607
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
270
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24280220240262280
|
28/02/2024
|
Bhurki Bai
|
1729003052WL032701
|
Bhurki Bai
|
00553
|
INDB0000805
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
BhurkiBai
|
INDUSIND BANK(607189)
|
|
271
|
ICHHAWAR
|
MP-29-003-056-002/464
(GURADI)
|
1729003071NRG24280220240262744
|
28/02/2024
|
Karan singh
|
1729003071WL032736
|
Karan singh
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Karansingh
|
INDUSIND BANK(607189)
|
|
272
|
ICHHAWAR
|
MP-29-003-060-003/681
(KANERIA)
|
1729003075NRG24280220240262325
|
28/02/2024
|
Chhagan
|
1729003075WL032703
|
Chhagan
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Chhagan
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
ICHHAWAR
|
MP-29-003-060-003/689
(KANERIA)
|
1729003075NRG24280220240262332
|
28/02/2024
|
Sunil Korku
|
1729003075WL032703
|
Sunil Korku
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
SunilKorku
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
274
|
ICHHAWAR
|
MP-29-003-042-002/504
(KUDI)
|
1729003042NRG24280220240262804
|
28/02/2024
|
Jitendra
|
1729003042WL032739
|
Jitendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
ICHHAWAR
|
MP-29-003-052-001/105
(JAMLI)
|
1729003052NRG24280220240262281
|
28/02/2024
|
Dharmendra
|
1729003052WL032701
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719350
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ICHHAWAR
|
MP-29-003-060-003/460
(KANERIA)
|
1729003075NRG24280220240262311
|
28/02/2024
|
jemti bai
|
1729003075WL032703
|
jemti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
jemtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003075NRG24280220240262324
|
28/02/2024
|
KHUMAN
|
1729003075WL032703
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003075NRG24280220240262326
|
28/02/2024
|
SEHTAN
|
1729003075WL032703
|
SEHTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
SEHTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ICHHAWAR
|
MP-29-003-060-003/690
(KANERIA)
|
1729003075NRG24280220240262334
|
28/02/2024
|
Ramawtar
|
1729003075WL032703
|
Ramawtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
Ramawtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
280
|
ICHHAWAR
|
MP-29-003-035-001/385
(NAYPURA)
|
1729003035NRG24280220240262231
|
28/02/2024
|
Rekha bai
|
1729003035WL032695
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHHAWAR
|
MP-29-003-056-002/229
(GURADI)
|
1729003071NRG24280220240262752
|
28/02/2024
|
Bablu
|
1729003071WL032737
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301719350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
ICHHAWAR
|
MP-29-003-056-002/464
(GURADI)
|
1729003071NRG24280220240262745
|
28/02/2024
|
Ringu alave
|
1729003071WL032736
|
Ringu alave
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Ringualave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
283
|
ICHHAWAR
|
MP-29-003-016-001/470
(KHAJURIYA GHEGI)
|
1729003016NRG24280220240262495
|
28/02/2024
|
Imrat Bai
|
1729003016WL032713
|
Imrat Bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
ImratBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24280220240262183
|
28/02/2024
|
VISHRAM SINGH
|
1729003035WL032695
|
VISHRAM SINGH
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
ICHHAWAR
|
MP-29-003-035-001/189
(NAYPURA)
|
1729003035NRG24280220240262187
|
28/02/2024
|
SUGAN BAI
|
1729003035WL032695
|
SUGAN BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ICHHAWAR
|
MP-29-003-035-001/236
(NAYPURA)
|
1729003035NRG24280220240262196
|
28/02/2024
|
PREM BAI
|
1729003035WL032695
|
PREM BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
ICHHAWAR
|
MP-29-003-035-001/407
(NAYPURA)
|
1729003035NRG24280220240262233
|
28/02/2024
|
devnarayan
|
1729003035WL032695
|
devnarayan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24280220240262246
|
28/02/2024
|
reena
|
1729003035WL032696
|
reena
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ICHHAWAR
|
MP-29-003-035-001/7
(NAYPURA)
|
1729003035NRG24280220240262255
|
28/02/2024
|
dashrath
|
1729003035WL032696
|
dashrath
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
ICHHAWAR
|
MP-29-003-035-001/77
(NAYPURA)
|
1729003035NRG24280220240262261
|
28/02/2024
|
sunita BAI
|
1729003035WL032696
|
sunita BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
sunitaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ICHHAWAR
|
MP-29-003-042-002/379
(KUDI)
|
1729003042NRG24280220240262801
|
28/02/2024
|
Dayaram
|
1729003042WL032739
|
Dayaram
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24280220240262279
|
28/02/2024
|
Kaluram
|
1729003052WL032701
|
Kaluram
|
00697
|
BKID0MG0342
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301719350
|
A/c Blocked or Frozen
|
|
|
|
293
|
ICHHAWAR
|
MP-29-003-052-001/203
(JAMLI)
|
1729003052NRG24280220240262291
|
28/02/2024
|
Savita
|
1729003052WL032701
|
Savita
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719350
|
|
Savita
|
CANARA BANK(508532)
|
|
294
|
ICHHAWAR
|
MP-29-003-052-001/55
(JAMLI)
|
1729003052NRG24280220240262298
|
28/02/2024
|
parasram
|
1729003052WL032701
|
parasram
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719350
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ICHHAWAR
|
MP-29-003-052-001/55
(JAMLI)
|
1729003052NRG24280220240262299
|
28/02/2024
|
Saimal
|
1729003052WL032701
|
Saimal
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719350
|
|
Saimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
ICHHAWAR
|
MP-29-003-056-002/203
(GURADI)
|
1729003071NRG24280220240262748
|
28/02/2024
|
ashok
|
1729003071WL032737
|
ashok
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
297
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24280220240262245
|
28/02/2024
|
suraj
|
1729003035WL032696
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ICHHAWAR
|
MP-29-003-042-002/531
(KUDI)
|
1729003042NRG24280220240262806
|
28/02/2024
|
anita bai
|
1729003042WL032739
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
ICHHAWAR
|
MP-29-003-056-002/425
(GURADI)
|
1729003071NRG24280220240262773
|
28/02/2024
|
rajkumar
|
1729003071WL032737
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
300
|
ICHHAWAR
|
MP-29-003-035-001/147
(NAYPURA)
|
1729003035NRG24280220240262175
|
28/02/2024
|
reena thakur
|
1729003035WL032695
|
reena thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719350
|
|
reenathakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24280220240262214
|
28/02/2024
|
durga bai
|
1729003035WL032695
|
durga bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
302
|
ICHHAWAR
|
MP-29-003-060-003/689
(KANERIA)
|
1729003075NRG24280220240262333
|
28/02/2024
|
Sabnam
|
1729003075WL032703
|
Sabnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719350
|
|
Sabnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378131
|
378131
|
|
|
|
|
|
|
|