|
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-29-003-050-001/259
(KHERI)
|
1729003050NRG24240120240225862
|
24/01/2024
|
madhu bai
|
1729003050WL029258
|
madhu bai
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-001-001/855
(AMLAH)
|
1729003001NRG24240120240226168
|
24/01/2024
|
Krishnapal
|
1729003001WL029278
|
Krishnapal
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Krishnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ICHHAWAR
|
MP-29-003-001-001/855
(AMLAH)
|
1729003001NRG24240120240226169
|
24/01/2024
|
Krishnapal
|
1729003001WL029278
|
Krishnapal
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHHAWAR
|
MP-29-003-050-001/714
(KHERI)
|
1729003050NRG24240120240225920
|
24/01/2024
|
babita patel
|
1729003050WL029258
|
babita patel
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
babitapatel
|
BANK OF INDIA(508505)
|
|
5
|
ICHHAWAR
|
MP-29-003-066-002/550
(BALODIYA)
|
1729003066NRG24240120240225543
|
24/01/2024
|
ramesh
|
1729003066WL029228
|
ramesh
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-001-001/890
(AMLAH)
|
1729003001NRG24240120240226172
|
24/01/2024
|
NIRMLA MEWADA
|
1729003001WL029278
|
NIRMLA MEWADA
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
NIRMLAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-003-001/827
(DHAMANDA)
|
1729003003NRG24230120240225316
|
24/01/2024
|
Rakesh Kumar
|
1729003003WL029194
|
Rakesh Kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
RakeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-020-001/171
(SATPIPLIYA)
|
1729003020NRG24240120240225935
|
24/01/2024
|
Shila bai
|
1729003020WL029259
|
Shila bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-020-001/503
(SATPIPLIYA)
|
1729003020NRG24240120240225950
|
24/01/2024
|
RAMESH CHANDRA
|
1729003020WL029259
|
RAMESH CHANDRA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-020-001/605-A
(SATPIPLIYA)
|
1729003020NRG24240120240225957
|
24/01/2024
|
Sanju Bai
|
1729003020WL029259
|
Sanju Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SanjuBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHHAWAR
|
MP-29-003-020-001/605-A
(SATPIPLIYA)
|
1729003020NRG24240120240225958
|
24/01/2024
|
Sanju Bai
|
1729003020WL029259
|
Sanju Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SanjuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
ICHHAWAR
|
MP-29-003-020-001/611
(SATPIPLIYA)
|
1729003020NRG24240120240225961
|
24/01/2024
|
Deepak Kumar
|
1729003020WL029259
|
Deepak Kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-020-001/82
(SATPIPLIYA)
|
1729003020NRG24240120240225965
|
24/01/2024
|
suhagmal
|
1729003020WL029259
|
suhagmal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
suhagmal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHHAWAR
|
MP-29-003-024-003/192
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225839
|
24/01/2024
|
sharda bai
|
1729003024WL029256
|
sharda bai
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-030-001/170
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225695
|
24/01/2024
|
premnarayan
|
1729003030WL029241
|
premnarayan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHHAWAR
|
MP-29-003-030-001/170
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225696
|
24/01/2024
|
premnarayan
|
1729003030WL029241
|
premnarayan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
premnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24240120240225511
|
24/01/2024
|
roop singh nagar
|
1729003037WL029226
|
roop singh nagar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
roopsinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
ICHHAWAR
|
MP-29-003-045-001/402
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226126
|
24/01/2024
|
naresh rathor
|
1729003045WL029272
|
naresh rathor
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
nareshrathor
|
UNION BANK OF INDIA(508500)
|
|
19
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226130
|
24/01/2024
|
Heera Lal
|
1729003045WL029272
|
Heera Lal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24240120240226180
|
24/01/2024
|
manisha
|
1729003048WL029279
|
manisha
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24240120240226179
|
24/01/2024
|
rambabu
|
1729003048WL029279
|
rambabu
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24240120240226182
|
24/01/2024
|
leeland bai
|
1729003048WL029279
|
leeland bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
leelandbai
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24240120240226181
|
24/01/2024
|
santosh
|
1729003048WL029279
|
santosh
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
24
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24240120240226186
|
24/01/2024
|
nagina bai
|
1729003048WL029279
|
nagina bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
naginabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24240120240226187
|
24/01/2024
|
jagnnath
|
1729003048WL029279
|
jagnnath
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24240120240226188
|
24/01/2024
|
narbada
|
1729003048WL029279
|
narbada
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
narbada
|
UNION BANK OF INDIA(508500)
|
|
27
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24240120240226189
|
24/01/2024
|
vinod
|
1729003048WL029279
|
vinod
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
vinod
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-048-001/223
(KALAPIPAL)
|
1729003048NRG24240120240226191
|
24/01/2024
|
sunita
|
1729003048WL029279
|
sunita
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
sunita
|
BANK OF INDIA(508505)
|
|
29
|
ICHHAWAR
|
MP-29-003-050-001/268
(KHERI)
|
1729003050NRG24240120240225865
|
24/01/2024
|
omprakash
|
1729003050WL029258
|
omprakash
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
ICHHAWAR
|
MP-29-003-050-001/331
(KHERI)
|
1729003050NRG24240120240225870
|
24/01/2024
|
TEJPAL
|
1729003050WL029258
|
TEJPAL
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
TEJPAL
|
BANK OF INDIA(508505)
|
|
31
|
ICHHAWAR
|
MP-29-003-050-001/438
(KHERI)
|
1729003050NRG24240120240225884
|
24/01/2024
|
santosh
|
1729003050WL029258
|
santosh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHHAWAR
|
MP-29-003-050-001/500
(KHERI)
|
1729003050NRG24240120240225894
|
24/01/2024
|
sudhir
|
1729003050WL029258
|
sudhir
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
sudhir
|
BANK OF INDIA(508505)
|
|
33
|
ICHHAWAR
|
MP-29-003-050-001/534
(KHERI)
|
1729003050NRG24240120240225899
|
24/01/2024
|
brij
|
1729003050WL029258
|
brij
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
brij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHHAWAR
|
MP-29-003-050-001/616
(KHERI)
|
1729003050NRG24240120240225906
|
24/01/2024
|
pinki bai
|
1729003050WL029258
|
pinki bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHHAWAR
|
MP-29-003-050-001/689
(KHERI)
|
1729003050NRG24240120240225918
|
24/01/2024
|
Manish Verma
|
1729003050WL029258
|
Manish Verma
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
ManishVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ICHHAWAR
|
MP-29-003-050-001/715
(KHERI)
|
1729003050NRG24240120240225921
|
24/01/2024
|
reena
|
1729003050WL029258
|
reena
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
reena
|
BANK OF INDIA(508505)
|
|
37
|
ICHHAWAR
|
MP-29-003-050-001/822
(KHERI)
|
1729003050NRG24240120240225928
|
24/01/2024
|
versha
|
1729003050WL029258
|
versha
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
versha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
38
|
ICHHAWAR
|
MP-29-003-043-001/740
(BHAUKHEDI)
|
1729003040NRG24230120240225371
|
24/01/2024
|
haricharan
|
1729003040WL029207
|
haricharan
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039015171
|
|
haricharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
ICHHAWAR
|
MP-29-003-024-002/130
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225828
|
24/01/2024
|
jeevan singh
|
1729003024WL029256
|
jeevan singh
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHHAWAR
|
MP-29-003-024-002/144
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225831
|
24/01/2024
|
Rina bai
|
1729003024WL029256
|
Rina bai
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-024-003/182
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225732
|
24/01/2024
|
raj kuwar
|
1729003024WL029245
|
raj kuwar
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
rajkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-024-003/277
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225747
|
24/01/2024
|
Dev bai
|
1729003024WL029245
|
Dev bai
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHHAWAR
|
MP-29-003-024-003/277
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225746
|
24/01/2024
|
DEV BAI
|
1729003024WL029245
|
DEV BAI
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
DEVBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
ICHHAWAR
|
MP-29-003-024-003/377
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225844
|
24/01/2024
|
PORAN SINGH
|
1729003024WL029256
|
PORAN SINGH
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
PORANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-030-001/65
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225692
|
24/01/2024
|
Dipkuwar
|
1729003030WL029239
|
Dipkuwar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Dipkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-030-001/65
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225691
|
24/01/2024
|
prem
|
1729003030WL029239
|
prem
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
prem
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-030-001/70
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225693
|
24/01/2024
|
narbat
|
1729003030WL029239
|
narbat
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
narbat
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-032-001/414
(RAMDASI)
|
1729003032NRG24240120240225752
|
24/01/2024
|
Madan
|
1729003032WL029246
|
Madan
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-045-002/487
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226129
|
24/01/2024
|
Gayatri Bai
|
1729003045WL029272
|
Gayatri Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
GayatriBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-020-001/454
(SATPIPLIYA)
|
1729003020NRG24240120240225945
|
24/01/2024
|
Kaloo Ram solanki
|
1729003020WL029259
|
Kaloo Ram solanki
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
KalooRamsolanki
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
ICHHAWAR
|
MP-29-003-020-001/454
(SATPIPLIYA)
|
1729003020NRG24240120240225946
|
24/01/2024
|
Kaloo Ram solanki
|
1729003020WL029259
|
Kaloo Ram solanki
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
KalooRamsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-020-001/147
(SATPIPLIYA)
|
1729003020NRG24240120240225932
|
24/01/2024
|
Devi Prasad
|
1729003020WL029259
|
Devi Prasad
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
DeviPrasad
|
CANARA BANK(508532)
|
|
53
|
ICHHAWAR
|
MP-29-003-020-001/157-A
(SATPIPLIYA)
|
1729003020NRG24240120240225934
|
24/01/2024
|
Ranu
|
1729003020WL029259
|
Ranu
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHHAWAR
|
MP-29-003-020-001/157-A
(SATPIPLIYA)
|
1729003020NRG24240120240225933
|
24/01/2024
|
Sandeep
|
1729003020WL029259
|
Sandeep
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Sandeep
|
CANARA BANK(508532)
|
|
55
|
ICHHAWAR
|
MP-29-003-020-001/574
(SATPIPLIYA)
|
1729003020NRG24240120240225953
|
24/01/2024
|
badri prasad
|
1729003020WL029259
|
badri prasad
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ICHHAWAR
|
MP-29-003-024-003/184
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225733
|
24/01/2024
|
kripal singh
|
1729003024WL029245
|
kripal singh
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
kripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
57
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24240120240225514
|
24/01/2024
|
rekha
|
1729003037WL029226
|
rekha
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
rekha
|
CANARA BANK(508532)
|
|
58
|
ICHHAWAR
|
MP-29-003-050-001/335
(KHERI)
|
1729003050NRG24240120240225871
|
24/01/2024
|
mukesh
|
1729003050WL029258
|
mukesh
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-020-001/192
(SATPIPLIYA)
|
1729003020NRG24240120240225937
|
24/01/2024
|
karansingh
|
1729003020WL029259
|
karansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
60
|
ICHHAWAR
|
MP-29-003-020-001/447
(SATPIPLIYA)
|
1729003020NRG24240120240225944
|
24/01/2024
|
radheshyam
|
1729003020WL029259
|
radheshyam
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
radheshyam
|
RATNAKAR BANK(607393)
|
|
61
|
ICHHAWAR
|
MP-29-003-020-001/568
(SATPIPLIYA)
|
1729003020NRG24240120240225952
|
24/01/2024
|
Santosh Kumar
|
1729003020WL029259
|
Santosh Kumar
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SantoshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
ICHHAWAR
|
MP-29-003-024-002/130
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225829
|
24/01/2024
|
jeevan singh
|
1729003024WL029256
|
jeevan singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
jeevansingh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-024-003/219
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225742
|
24/01/2024
|
girdhari
|
1729003024WL029245
|
girdhari
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
64
|
ICHHAWAR
|
MP-29-003-030-001/3
(BAVADIYA GOSAI)
|
1729003030NRG24240120240225694
|
24/01/2024
|
premnarayan
|
1729003030WL029240
|
premnarayan
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015171
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
ICHHAWAR
|
MP-29-003-032-001/125
(RAMDASI)
|
1729003032NRG24240120240225749
|
24/01/2024
|
hemraj
|
1729003032WL029246
|
hemraj
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-032-001/125
(RAMDASI)
|
1729003032NRG24240120240225750
|
24/01/2024
|
hemraj
|
1729003032WL029246
|
hemraj
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHHAWAR
|
MP-29-003-032-001/146
(RAMDASI)
|
1729003032NRG24240120240225751
|
24/01/2024
|
ratan
|
1729003032WL029246
|
ratan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-048-001/223
(KALAPIPAL)
|
1729003048NRG24240120240226190
|
24/01/2024
|
mahendra
|
1729003048WL029279
|
mahendra
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
69
|
ICHHAWAR
|
MP-29-003-020-001/472
(SATPIPLIYA)
|
1729003020NRG24240120240225948
|
24/01/2024
|
devraj malviya
|
1729003020WL029259
|
devraj malviya
|
00152
|
HDFC0001945
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devrajmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
70
|
ICHHAWAR
|
MP-29-003-020-001/472
(SATPIPLIYA)
|
1729003020NRG24240120240225949
|
24/01/2024
|
devraj malviya
|
1729003020WL029259
|
devraj malviya
|
00152
|
HDFC0001945
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devrajmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-020-001/610
(SATPIPLIYA)
|
1729003020NRG24240120240225959
|
24/01/2024
|
Ashok
|
1729003020WL029259
|
Ashok
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ICHHAWAR
|
MP-29-003-020-001/610
(SATPIPLIYA)
|
1729003020NRG24240120240225960
|
24/01/2024
|
Ashok
|
1729003020WL029259
|
Ashok
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
ICHHAWAR
|
MP-29-003-050-001/486
(KHERI)
|
1729003050NRG24240120240225888
|
24/01/2024
|
seema sharma
|
1729003050WL029258
|
seema sharma
|
00176
|
IDIB000S612
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
seemasharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-001-001/119
(AMLAH)
|
1729003001NRG24240120240226144
|
24/01/2024
|
laad singh
|
1729003001WL029278
|
laad singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
laadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ICHHAWAR
|
MP-29-003-001-001/175
(AMLAH)
|
1729003001NRG24240120240226146
|
24/01/2024
|
manu bai
|
1729003001WL029278
|
manu bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
manubai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHHAWAR
|
MP-29-003-001-001/175
(AMLAH)
|
1729003001NRG24240120240226145
|
24/01/2024
|
vikram singh
|
1729003001WL029278
|
vikram singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ICHHAWAR
|
MP-29-003-001-001/178
(AMLAH)
|
1729003001NRG24240120240226148
|
24/01/2024
|
Kshama
|
1729003001WL029278
|
Kshama
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Kshama
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHHAWAR
|
MP-29-003-001-001/178
(AMLAH)
|
1729003001NRG24240120240226147
|
24/01/2024
|
Kshama
|
1729003001WL029278
|
Kshama
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Kshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ICHHAWAR
|
MP-29-003-001-001/183
(AMLAH)
|
1729003001NRG24240120240226149
|
24/01/2024
|
Lakhan singh
|
1729003001WL029278
|
Lakhan singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ICHHAWAR
|
MP-29-003-001-001/218
(AMLAH)
|
1729003001NRG24240120240226150
|
24/01/2024
|
bhagwan singh
|
1729003001WL029278
|
bhagwan singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24240120240226151
|
24/01/2024
|
IMRAT
|
1729003001WL029278
|
IMRAT
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24240120240226152
|
24/01/2024
|
shipra bai
|
1729003001WL029278
|
shipra bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ICHHAWAR
|
MP-29-003-001-001/261
(AMLAH)
|
1729003001NRG24240120240226153
|
24/01/2024
|
MAN SINGh
|
1729003001WL029278
|
MAN SINGh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
MANSINGh
|
CANARA BANK(508532)
|
|
84
|
ICHHAWAR
|
MP-29-003-001-001/261
(AMLAH)
|
1729003001NRG24240120240226154
|
24/01/2024
|
SUMAN BAI
|
1729003001WL029278
|
SUMAN BAI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ICHHAWAR
|
MP-29-003-001-001/299
(AMLAH)
|
1729003001NRG24240120240226155
|
24/01/2024
|
RAMAKANT
|
1729003001WL029278
|
RAMAKANT
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ICHHAWAR
|
MP-29-003-001-001/299
(AMLAH)
|
1729003001NRG24240120240226156
|
24/01/2024
|
SUHANI
|
1729003001WL029278
|
SUHANI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24240120240226158
|
24/01/2024
|
ARJUN BAGWAN
|
1729003001WL029278
|
ARJUN BAGWAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
ARJUNBAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24240120240226157
|
24/01/2024
|
Raju Bai
|
1729003001WL029278
|
Raju Bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
RajuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ICHHAWAR
|
MP-29-003-001-001/311
(AMLAH)
|
1729003001NRG24240120240226160
|
24/01/2024
|
manoj Jaiswal
|
1729003001WL029278
|
manoj Jaiswal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
manojJaiswal
|
BANK OF INDIA(508505)
|
|
90
|
ICHHAWAR
|
MP-29-003-001-001/657-A
(AMLAH)
|
1729003001NRG24240120240226161
|
24/01/2024
|
MANGLESH BAGWAN
|
1729003001WL029278
|
MANGLESH BAGWAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
MANGLESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-001-001/73
(AMLAH)
|
1729003001NRG24240120240226162
|
24/01/2024
|
Yasoda
|
1729003001WL029278
|
Yasoda
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ICHHAWAR
|
MP-29-003-001-001/841
(AMLAH)
|
1729003001NRG24240120240226165
|
24/01/2024
|
SURENDRA KUMAR
|
1729003001WL029278
|
SURENDRA KUMAR
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ICHHAWAR
|
MP-29-003-001-001/847
(AMLAH)
|
1729003001NRG24240120240226166
|
24/01/2024
|
Bhupendra singh
|
1729003001WL029278
|
Bhupendra singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ICHHAWAR
|
MP-29-003-001-001/852
(AMLAH)
|
1729003001NRG24240120240226167
|
24/01/2024
|
Rohit Verma
|
1729003001WL029278
|
Rohit Verma
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
RohitVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHHAWAR
|
MP-29-003-001-001/885
(AMLAH)
|
1729003001NRG24240120240226170
|
24/01/2024
|
Ragunandan
|
1729003001WL029278
|
Ragunandan
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ragunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHHAWAR
|
MP-29-003-001-001/890
(AMLAH)
|
1729003001NRG24240120240226171
|
24/01/2024
|
Santosh Kumar
|
1729003001WL029278
|
Santosh Kumar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ICHHAWAR
|
MP-29-003-001-001/897
(AMLAH)
|
1729003001NRG24240120240226173
|
24/01/2024
|
Sunil
|
1729003001WL029278
|
Sunil
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ICHHAWAR
|
MP-29-003-001-001/898
(AMLAH)
|
1729003001NRG24240120240226174
|
24/01/2024
|
lAKHAN LAL
|
1729003001WL029278
|
lAKHAN LAL
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
lAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ICHHAWAR
|
MP-29-003-001-001/899
(AMLAH)
|
1729003001NRG24240120240226175
|
24/01/2024
|
Pankaj Jaiswal
|
1729003001WL029278
|
Pankaj Jaiswal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
PankajJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ICHHAWAR
|
MP-29-003-001-001/899
(AMLAH)
|
1729003001NRG24240120240226176
|
24/01/2024
|
Pooja Jaiswal
|
1729003001WL029278
|
Pooja Jaiswal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
PoojaJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ICHHAWAR
|
MP-29-003-001-001/93
(AMLAH)
|
1729003001NRG24240120240226178
|
24/01/2024
|
Babita Bai
|
1729003001WL029278
|
Babita Bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ICHHAWAR
|
MP-29-003-001-001/93
(AMLAH)
|
1729003001NRG24240120240226177
|
24/01/2024
|
puran singh
|
1729003001WL029278
|
puran singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ICHHAWAR
|
MP-29-003-003-001/115
(DHAMANDA)
|
1729003003NRG24230120240225313
|
24/01/2024
|
Bansilal
|
1729003003WL029194
|
Bansilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Bansilal
|
UNION BANK OF INDIA(508500)
|
|
104
|
ICHHAWAR
|
MP-29-003-003-001/459-A
(DHAMANDA)
|
1729003003NRG24230120240225314
|
24/01/2024
|
Satyam Verma
|
1729003003WL029194
|
Satyam Verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SatyamVerma
|
UCO BANK(607066)
|
|
105
|
ICHHAWAR
|
MP-29-003-003-001/651
(DHAMANDA)
|
1729003003NRG24230120240225315
|
24/01/2024
|
Jagdish
|
1729003003WL029194
|
Jagdish
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHHAWAR
|
MP-29-003-003-001/827
(DHAMANDA)
|
1729003003NRG24230120240225317
|
24/01/2024
|
banaras bai
|
1729003003WL029194
|
banaras bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
banarasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
107
|
ICHHAWAR
|
MP-29-003-024-002/138
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225830
|
24/01/2024
|
kunta bai
|
1729003024WL029256
|
kunta bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
kuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ICHHAWAR
|
MP-29-003-024-002/147
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225832
|
24/01/2024
|
teju bai
|
1729003024WL029256
|
teju bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHHAWAR
|
MP-29-003-024-002/349
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225833
|
24/01/2024
|
anuspa thakur
|
1729003024WL029256
|
anuspa thakur
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
anuspathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ICHHAWAR
|
MP-29-003-024-002/39
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225835
|
24/01/2024
|
shayama bai
|
1729003024WL029256
|
shayama bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
shayamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ICHHAWAR
|
MP-29-003-024-003/164
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225836
|
24/01/2024
|
panchu bai
|
1729003024WL029256
|
panchu bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ICHHAWAR
|
MP-29-003-024-003/173
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225729
|
24/01/2024
|
namsta bai
|
1729003024WL029245
|
namsta bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
namstabai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ICHHAWAR
|
MP-29-003-024-003/189
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225838
|
24/01/2024
|
chinta bai
|
1729003024WL029256
|
chinta bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ICHHAWAR
|
MP-29-003-024-003/190
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225736
|
24/01/2024
|
santosh
|
1729003024WL029245
|
santosh
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHHAWAR
|
MP-29-003-024-003/196
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225840
|
24/01/2024
|
Lalta bai
|
1729003024WL029256
|
Lalta bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ICHHAWAR
|
MP-29-003-024-003/197
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225738
|
24/01/2024
|
anil kumar
|
1729003024WL029245
|
anil kumar
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHHAWAR
|
MP-29-003-024-003/197
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225737
|
24/01/2024
|
sarita bai
|
1729003024WL029245
|
sarita bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ICHHAWAR
|
MP-29-003-024-003/212
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225741
|
24/01/2024
|
hem lata
|
1729003024WL029245
|
hem lata
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHHAWAR
|
MP-29-003-024-003/220
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225743
|
24/01/2024
|
geeta bai
|
1729003024WL029245
|
geeta bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ICHHAWAR
|
MP-29-003-024-003/223
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225744
|
24/01/2024
|
leela bai
|
1729003024WL029245
|
leela bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ICHHAWAR
|
MP-29-003-024-003/248
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225841
|
24/01/2024
|
sushila bai
|
1729003024WL029256
|
sushila bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ICHHAWAR
|
MP-29-003-024-003/264
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225842
|
24/01/2024
|
koshalya bai
|
1729003024WL029256
|
koshalya bai
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
koshalyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ICHHAWAR
|
MP-29-003-045-002/487
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226128
|
24/01/2024
|
Dwarka Prasad Verma
|
1729003045WL029272
|
Dwarka Prasad Verma
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
DwarkaPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226131
|
24/01/2024
|
Sharda Bai
|
1729003045WL029272
|
Sharda Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ICHHAWAR
|
MP-29-003-048-001/113
(KALAPIPAL)
|
1729003048NRG24240120240226184
|
24/01/2024
|
jivan
|
1729003048WL029279
|
jivan
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ICHHAWAR
|
MP-29-003-048-001/113
(KALAPIPAL)
|
1729003048NRG24240120240226183
|
24/01/2024
|
jivan
|
1729003048WL029279
|
jivan
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-066-002/275
(BALODIYA)
|
1729003066NRG24240120240225541
|
24/01/2024
|
Kishan
|
1729003066WL029228
|
Kishan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ICHHAWAR
|
MP-29-003-066-002/550
(BALODIYA)
|
1729003066NRG24240120240225544
|
24/01/2024
|
PHUL BAI
|
1729003066WL029228
|
PHUL BAI
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
ICHHAWAR
|
MP-29-003-020-001/172
(SATPIPLIYA)
|
1729003020NRG24240120240225936
|
24/01/2024
|
Kishan Lal
|
1729003020WL029259
|
Kishan Lal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
KishanLal
|
BANK OF BARODA(606985)
|
|
130
|
ICHHAWAR
|
MP-29-003-020-001/202
(SATPIPLIYA)
|
1729003020NRG24240120240225938
|
24/01/2024
|
Narendra Singh
|
1729003020WL029259
|
Narendra Singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
131
|
ICHHAWAR
|
MP-29-003-020-001/37-A
(SATPIPLIYA)
|
1729003020NRG24240120240225940
|
24/01/2024
|
Bhojraj Malviya
|
1729003020WL029259
|
Bhojraj Malviya
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
BhojrajMalviya
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-020-001/37-A
(SATPIPLIYA)
|
1729003020NRG24240120240225941
|
24/01/2024
|
Sagar Malviya
|
1729003020WL029259
|
Sagar Malviya
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SagarMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ICHHAWAR
|
MP-29-003-020-001/441
(SATPIPLIYA)
|
1729003020NRG24240120240225942
|
24/01/2024
|
DHANKUNVAR BAI
|
1729003020WL029259
|
DHANKUNVAR BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
DHANKUNVARBAI
|
BANK OF INDIA(508505)
|
|
134
|
ICHHAWAR
|
MP-29-003-020-001/441
(SATPIPLIYA)
|
1729003020NRG24240120240225943
|
24/01/2024
|
DHANKUNVAR BAI
|
1729003020WL029259
|
DHANKUNVAR BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
DHANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-020-001/553-A
(SATPIPLIYA)
|
1729003020NRG24240120240225951
|
24/01/2024
|
devraj malviya
|
1729003020WL029259
|
devraj malviya
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devrajmalviya
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-024-002/124
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225827
|
24/01/2024
|
Ghan singh
|
1729003024WL029256
|
Ghan singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ghansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ICHHAWAR
|
MP-29-003-024-003/171
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225837
|
24/01/2024
|
Tulshi bai
|
1729003024WL029256
|
Tulshi bai
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Tulshibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
ICHHAWAR
|
MP-29-003-024-003/184
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225735
|
24/01/2024
|
ramprasad
|
1729003024WL029245
|
ramprasad
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
ramprasad
|
RATNAKAR BANK(607393)
|
|
139
|
ICHHAWAR
|
MP-29-003-024-003/184
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225734
|
24/01/2024
|
RAMPRASAD
|
1729003024WL029245
|
RAMPRASAD
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
140
|
ICHHAWAR
|
MP-29-003-024-003/338
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225843
|
24/01/2024
|
meva bai
|
1729003024WL029256
|
meva bai
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ICHHAWAR
|
MP-29-003-024-004/383
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225845
|
24/01/2024
|
RAJESH
|
1729003024WL029256
|
RAJESH
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHHAWAR
|
MP-29-003-032-001/92
(RAMDASI)
|
1729003032NRG24240120240225753
|
24/01/2024
|
karan
|
1729003032WL029247
|
karan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
143
|
ICHHAWAR
|
MP-29-003-045-002/294
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226127
|
24/01/2024
|
mukesh
|
1729003045WL029272
|
mukesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24240120240226185
|
24/01/2024
|
manoj kumar
|
1729003048WL029279
|
manoj kumar
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015171
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ICHHAWAR
|
MP-29-003-050-001/123
(KHERI)
|
1729003050NRG24240120240225859
|
24/01/2024
|
RAKESH
|
1729003050WL029258
|
RAKESH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ICHHAWAR
|
MP-29-003-050-001/686
(KHERI)
|
1729003050NRG24240120240225914
|
24/01/2024
|
satish
|
1729003050WL029258
|
satish
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
147
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24240120240226159
|
24/01/2024
|
SAPNA
|
1729003001WL029278
|
SAPNA
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
ICHHAWAR
|
MP-29-003-001-001/839
(AMLAH)
|
1729003001NRG24240120240226164
|
24/01/2024
|
Jaiprakash
|
1729003001WL029278
|
Jaiprakash
|
00415
|
SBIN0030231
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Jaiprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ICHHAWAR
|
MP-29-003-001-001/839
(AMLAH)
|
1729003001NRG24240120240226163
|
24/01/2024
|
Jaiprakash
|
1729003001WL029278
|
Jaiprakash
|
00415
|
SBIN0030231
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Jaiprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
150
|
ICHHAWAR
|
MP-29-003-020-001/145
(SATPIPLIYA)
|
1729003020NRG24240120240225930
|
24/01/2024
|
Nafisa bee
|
1729003020WL029259
|
Nafisa bee
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Nafisabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHHAWAR
|
MP-29-003-020-001/145
(SATPIPLIYA)
|
1729003020NRG24240120240225931
|
24/01/2024
|
Nafisa bee
|
1729003020WL029259
|
Nafisa bee
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Nafisabee
|
UNION BANK OF INDIA(508500)
|
|
152
|
ICHHAWAR
|
MP-29-003-020-001/256
(SATPIPLIYA)
|
1729003020NRG24240120240225939
|
24/01/2024
|
Junta bai
|
1729003020WL029259
|
Junta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Juntabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHHAWAR
|
MP-29-003-020-001/456
(SATPIPLIYA)
|
1729003020NRG24240120240225947
|
24/01/2024
|
bahadur singh
|
1729003020WL029259
|
bahadur singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
154
|
ICHHAWAR
|
MP-29-003-020-001/577
(SATPIPLIYA)
|
1729003020NRG24240120240225954
|
24/01/2024
|
Ajay kumar
|
1729003020WL029259
|
Ajay kumar
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ICHHAWAR
|
MP-29-003-020-001/605
(SATPIPLIYA)
|
1729003020NRG24240120240225956
|
24/01/2024
|
Shakuntala devi
|
1729003020WL029259
|
Shakuntala devi
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Shakuntaladevi
|
UNION BANK OF INDIA(508500)
|
|
156
|
ICHHAWAR
|
MP-29-003-020-001/612
(SATPIPLIYA)
|
1729003020NRG24240120240225962
|
24/01/2024
|
Chetan Kumar
|
1729003020WL029259
|
Chetan Kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ChetanKumar
|
UCO BANK(607066)
|
|
157
|
ICHHAWAR
|
MP-29-003-020-001/613
(SATPIPLIYA)
|
1729003020NRG24240120240225963
|
24/01/2024
|
Damodar
|
1729003020WL029259
|
Damodar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Damodar
|
UNION BANK OF INDIA(508500)
|
|
158
|
ICHHAWAR
|
MP-29-003-020-001/613
(SATPIPLIYA)
|
1729003020NRG24240120240225964
|
24/01/2024
|
Damodar
|
1729003020WL029259
|
Damodar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHHAWAR
|
MP-29-003-020-003/401
(SATPIPLIYA)
|
1729003020NRG24240120240225966
|
24/01/2024
|
Imrat lal
|
1729003020WL029259
|
Imrat lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Imratlal
|
UNION BANK OF INDIA(508500)
|
|
160
|
ICHHAWAR
|
MP-29-003-024-003/199
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225739
|
24/01/2024
|
mahendra
|
1729003024WL029245
|
mahendra
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHHAWAR
|
MP-29-003-024-003/199
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225740
|
24/01/2024
|
Sulochana abi
|
1729003024WL029245
|
Sulochana abi
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Sulochanaabi
|
UNION BANK OF INDIA(508500)
|
|
162
|
ICHHAWAR
|
MP-29-003-024-003/235
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225745
|
24/01/2024
|
BANE SINGH
|
1729003024WL029245
|
BANE SINGH
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
BANESINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
ICHHAWAR
|
MP-29-003-037-002/671
(SIRADI)
|
1729003037NRG24240120240225512
|
24/01/2024
|
shanta bai
|
1729003037WL029226
|
shanta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
164
|
ICHHAWAR
|
MP-29-003-037-005/582
(SIRADI)
|
1729003037NRG24240120240225513
|
24/01/2024
|
Shekhar
|
1729003037WL029226
|
Shekhar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Shekhar
|
UNION BANK OF INDIA(508500)
|
|
165
|
ICHHAWAR
|
MP-29-003-045-001/108
(LASUDIYA KANGAR)
|
1729003045NRG24240120240226125
|
24/01/2024
|
Dayaram
|
1729003045WL029272
|
Dayaram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
166
|
ICHHAWAR
|
MP-29-003-050-001/778
(KHERI)
|
1729003050NRG24240120240225925
|
24/01/2024
|
fulvati
|
1729003050WL029258
|
fulvati
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
fulvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
167
|
ICHHAWAR
|
MP-29-003-050-001/123
(KHERI)
|
1729003050NRG24240120240225860
|
24/01/2024
|
vidhya bai
|
1729003050WL029258
|
vidhya bai
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ICHHAWAR
|
MP-29-003-050-001/166
(KHERI)
|
1729003050NRG24240120240225861
|
24/01/2024
|
vikram
|
1729003050WL029258
|
vikram
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
169
|
ICHHAWAR
|
MP-29-003-050-001/267
(KHERI)
|
1729003050NRG24240120240225864
|
24/01/2024
|
Deepika
|
1729003050WL029258
|
Deepika
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
170
|
ICHHAWAR
|
MP-29-003-050-001/267
(KHERI)
|
1729003050NRG24240120240225863
|
24/01/2024
|
Vimlesh
|
1729003050WL029258
|
Vimlesh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ICHHAWAR
|
MP-29-003-050-001/296
(KHERI)
|
1729003050NRG24240120240225866
|
24/01/2024
|
nand kishor
|
1729003050WL029258
|
nand kishor
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
172
|
ICHHAWAR
|
MP-29-003-050-001/303
(KHERI)
|
1729003050NRG24240120240225867
|
24/01/2024
|
SANTOSH
|
1729003050WL029258
|
SANTOSH
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ICHHAWAR
|
MP-29-003-050-001/311
(KHERI)
|
1729003050NRG24240120240225868
|
24/01/2024
|
mubarik
|
1729003050WL029258
|
mubarik
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
mubarik
|
UNION BANK OF INDIA(508500)
|
|
174
|
ICHHAWAR
|
MP-29-003-050-001/312
(KHERI)
|
1729003050NRG24240120240225869
|
24/01/2024
|
RAMPRASAD
|
1729003050WL029258
|
RAMPRASAD
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
ICHHAWAR
|
MP-29-003-050-001/347
(KHERI)
|
1729003050NRG24240120240225873
|
24/01/2024
|
rakesh
|
1729003050WL029258
|
rakesh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
ICHHAWAR
|
MP-29-003-050-001/349
(KHERI)
|
1729003050NRG24240120240225874
|
24/01/2024
|
kailashchandra
|
1729003050WL029258
|
kailashchandra
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
ICHHAWAR
|
MP-29-003-050-001/356
(KHERI)
|
1729003050NRG24240120240225876
|
24/01/2024
|
shubham
|
1729003050WL029258
|
shubham
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
178
|
ICHHAWAR
|
MP-29-003-050-001/356
(KHERI)
|
1729003050NRG24240120240225875
|
24/01/2024
|
SURESH
|
1729003050WL029258
|
SURESH
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
179
|
ICHHAWAR
|
MP-29-003-050-001/360
(KHERI)
|
1729003050NRG24240120240225877
|
24/01/2024
|
devkaran
|
1729003050WL029258
|
devkaran
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
180
|
ICHHAWAR
|
MP-29-003-050-001/380
(KHERI)
|
1729003050NRG24240120240225879
|
24/01/2024
|
nirmala
|
1729003050WL029258
|
nirmala
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
181
|
ICHHAWAR
|
MP-29-003-050-001/380
(KHERI)
|
1729003050NRG24240120240225878
|
24/01/2024
|
ramesh
|
1729003050WL029258
|
ramesh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
ICHHAWAR
|
MP-29-003-050-001/408
(KHERI)
|
1729003050NRG24240120240225880
|
24/01/2024
|
aklesh
|
1729003050WL029258
|
aklesh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
|
183
|
ICHHAWAR
|
MP-29-003-050-001/419
(KHERI)
|
1729003050NRG24240120240225881
|
24/01/2024
|
rukhamani
|
1729003050WL029258
|
rukhamani
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
184
|
ICHHAWAR
|
MP-29-003-050-001/427
(KHERI)
|
1729003050NRG24240120240225882
|
24/01/2024
|
jivan
|
1729003050WL029258
|
jivan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
185
|
ICHHAWAR
|
MP-29-003-050-001/435
(KHERI)
|
1729003050NRG24240120240225883
|
24/01/2024
|
nepal
|
1729003050WL029258
|
nepal
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
nepal
|
UNION BANK OF INDIA(508500)
|
|
186
|
ICHHAWAR
|
MP-29-003-050-001/474
(KHERI)
|
1729003050NRG24240120240225885
|
24/01/2024
|
devkaran
|
1729003050WL029258
|
devkaran
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
187
|
ICHHAWAR
|
MP-29-003-050-001/474
(KHERI)
|
1729003050NRG24240120240225886
|
24/01/2024
|
sarita bai
|
1729003050WL029258
|
sarita bai
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
188
|
ICHHAWAR
|
MP-29-003-050-001/486
(KHERI)
|
1729003050NRG24240120240225887
|
24/01/2024
|
satish
|
1729003050WL029258
|
satish
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
ICHHAWAR
|
MP-29-003-050-001/493
(KHERI)
|
1729003050NRG24240120240225889
|
24/01/2024
|
prem
|
1729003050WL029258
|
prem
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
190
|
ICHHAWAR
|
MP-29-003-050-001/493
(KHERI)
|
1729003050NRG24240120240225890
|
24/01/2024
|
rekha
|
1729003050WL029258
|
rekha
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
191
|
ICHHAWAR
|
MP-29-003-050-001/494
(KHERI)
|
1729003050NRG24240120240225891
|
24/01/2024
|
kripal
|
1729003050WL029258
|
kripal
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
kripal
|
BANK OF INDIA(508505)
|
|
192
|
ICHHAWAR
|
MP-29-003-050-001/494
(KHERI)
|
1729003050NRG24240120240225892
|
24/01/2024
|
sangeeta
|
1729003050WL029258
|
sangeeta
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
193
|
ICHHAWAR
|
MP-29-003-050-001/500
(KHERI)
|
1729003050NRG24240120240225893
|
24/01/2024
|
shayamlal
|
1729003050WL029258
|
shayamlal
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
194
|
ICHHAWAR
|
MP-29-003-050-001/501
(KHERI)
|
1729003050NRG24240120240225895
|
24/01/2024
|
sitaram
|
1729003050WL029258
|
sitaram
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
195
|
ICHHAWAR
|
MP-29-003-050-001/507
(KHERI)
|
1729003050NRG24240120240225896
|
24/01/2024
|
Ramesh
|
1729003050WL029258
|
Ramesh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
ICHHAWAR
|
MP-29-003-050-001/534
(KHERI)
|
1729003050NRG24240120240225897
|
24/01/2024
|
devraj
|
1729003050WL029258
|
devraj
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
197
|
ICHHAWAR
|
MP-29-003-050-001/534
(KHERI)
|
1729003050NRG24240120240225898
|
24/01/2024
|
sapna
|
1729003050WL029258
|
sapna
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
198
|
ICHHAWAR
|
MP-29-003-050-001/535
(KHERI)
|
1729003050NRG24240120240225900
|
24/01/2024
|
devnarayan
|
1729003050WL029258
|
devnarayan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
199
|
ICHHAWAR
|
MP-29-003-050-001/549
(KHERI)
|
1729003050NRG24240120240225901
|
24/01/2024
|
premsingh
|
1729003050WL029258
|
premsingh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
ICHHAWAR
|
MP-29-003-050-001/558
(KHERI)
|
1729003050NRG24240120240225902
|
24/01/2024
|
mahesh
|
1729003050WL029258
|
mahesh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
ICHHAWAR
|
MP-29-003-050-001/558
(KHERI)
|
1729003050NRG24240120240225903
|
24/01/2024
|
ramshree
|
1729003050WL029258
|
ramshree
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
ramshree
|
UNION BANK OF INDIA(508500)
|
|
202
|
ICHHAWAR
|
MP-29-003-050-001/559
(KHERI)
|
1729003050NRG24240120240225904
|
24/01/2024
|
Dwarka prasad
|
1729003050WL029258
|
Dwarka prasad
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Dwarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ICHHAWAR
|
MP-29-003-050-001/559
(KHERI)
|
1729003050NRG24240120240225905
|
24/01/2024
|
Seetamani
|
1729003050WL029258
|
Seetamani
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Seetamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ICHHAWAR
|
MP-29-003-050-001/648
(KHERI)
|
1729003050NRG24240120240225908
|
24/01/2024
|
dinesh
|
1729003050WL029258
|
dinesh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
205
|
ICHHAWAR
|
MP-29-003-050-001/648
(KHERI)
|
1729003050NRG24240120240225909
|
24/01/2024
|
lila bai
|
1729003050WL029258
|
lila bai
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
206
|
ICHHAWAR
|
MP-29-003-050-001/662
(KHERI)
|
1729003050NRG24240120240225910
|
24/01/2024
|
rakesh
|
1729003050WL029258
|
rakesh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ICHHAWAR
|
MP-29-003-050-001/664
(KHERI)
|
1729003050NRG24240120240225911
|
24/01/2024
|
Manoj Verma
|
1729003050WL029258
|
Manoj Verma
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
ManojVerma
|
UNION BANK OF INDIA(508500)
|
|
208
|
ICHHAWAR
|
MP-29-003-050-001/664
(KHERI)
|
1729003050NRG24240120240225912
|
24/01/2024
|
Rani Verma
|
1729003050WL029258
|
Rani Verma
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
RaniVerma
|
UNION BANK OF INDIA(508500)
|
|
209
|
ICHHAWAR
|
MP-29-003-050-001/665
(KHERI)
|
1729003050NRG24240120240225913
|
24/01/2024
|
Devnarayan
|
1729003050WL029258
|
Devnarayan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
210
|
ICHHAWAR
|
MP-29-003-050-001/688
(KHERI)
|
1729003050NRG24240120240225916
|
24/01/2024
|
VINOD VERMA
|
1729003050WL029258
|
VINOD VERMA
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
VINODVERMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ICHHAWAR
|
MP-29-003-050-001/689
(KHERI)
|
1729003050NRG24240120240225917
|
24/01/2024
|
MAHESH
|
1729003050WL029258
|
MAHESH
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ICHHAWAR
|
MP-29-003-050-001/714
(KHERI)
|
1729003050NRG24240120240225919
|
24/01/2024
|
Suresh
|
1729003050WL029258
|
Suresh
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
ICHHAWAR
|
MP-29-003-050-001/76
(KHERI)
|
1729003050NRG24240120240225922
|
24/01/2024
|
jivan
|
1729003050WL029258
|
jivan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
ICHHAWAR
|
MP-29-003-050-001/775
(KHERI)
|
1729003050NRG24240120240225923
|
24/01/2024
|
magan
|
1729003050WL029258
|
magan
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ICHHAWAR
|
MP-29-003-050-001/778
(KHERI)
|
1729003050NRG24240120240225924
|
24/01/2024
|
ajay
|
1729003050WL029258
|
ajay
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
216
|
ICHHAWAR
|
MP-29-003-050-001/796
(KHERI)
|
1729003050NRG24240120240225926
|
24/01/2024
|
jiten
|
1729003050WL029258
|
jiten
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
jiten
|
UNION BANK OF INDIA(508500)
|
|
217
|
ICHHAWAR
|
MP-29-003-050-001/796
(KHERI)
|
1729003050NRG24240120240225927
|
24/01/2024
|
manju
|
1729003050WL029258
|
manju
|
00468
|
UBIN0830607
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
manju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
218
|
ICHHAWAR
|
MP-29-003-020-001/120
(SATPIPLIYA)
|
1729003020NRG24240120240225929
|
24/01/2024
|
revaram
|
1729003020WL029259
|
revaram
|
00468
|
UBIN0918971
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
ICHHAWAR
|
MP-29-003-020-001/581
(SATPIPLIYA)
|
1729003020NRG24240120240225955
|
24/01/2024
|
Pavitra suryavanshi
|
1729003020WL029259
|
Pavitra suryavanshi
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
Pavitrasuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
ICHHAWAR
|
MP-29-003-024-002/381
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225834
|
24/01/2024
|
Vinod chohan
|
1729003024WL029256
|
Vinod chohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Vinodchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ICHHAWAR
|
MP-29-003-024-003/278
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225748
|
24/01/2024
|
Dev bai
|
1729003024WL029245
|
Dev bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
222
|
ICHHAWAR
|
MP-29-003-024-003/176
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225730
|
24/01/2024
|
Rajesh parmar
|
1729003024WL029245
|
Rajesh parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Rajeshparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
223
|
ICHHAWAR
|
MP-29-003-024-003/176
(JAMONIYA PHATEHPUR)
|
1729003024NRG24240120240225731
|
24/01/2024
|
Vinita bai
|
1729003024WL029245
|
Vinita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015171
|
|
Vinitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
224
|
ICHHAWAR
|
MP-29-003-003-001/908
(DHAMANDA)
|
1729003003NRG24230120240225318
|
24/01/2024
|
karan singh
|
1729003003WL029194
|
karan singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ICHHAWAR
|
MP-29-003-050-001/339
(KHERI)
|
1729003050NRG24240120240225872
|
24/01/2024
|
ajay singh
|
1729003050WL029258
|
ajay singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
ICHHAWAR
|
MP-29-003-066-002/525
(BALODIYA)
|
1729003066NRG24240120240225542
|
24/01/2024
|
JAGDISH
|
1729003066WL029228
|
JAGDISH
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015171
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
ICHHAWAR
|
MP-29-003-050-001/626
(KHERI)
|
1729003050NRG24240120240225907
|
24/01/2024
|
bihari lal
|
1729003050WL029258
|
bihari lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ICHHAWAR
|
MP-29-003-050-001/688
(KHERI)
|
1729003050NRG24240120240225915
|
24/01/2024
|
LAKHANLAL
|
1729003050WL029258
|
LAKHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015171
|
|
LAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283322
|
283322
|
|
|
|
|
|
|
|