|
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-29-003-063-001/115
(ETKHEDA)
|
1729003063NRG24020320240265232
|
04/03/2024
|
Kallu kha
|
1729003063WL032993
|
Kallu kha
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kallukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
ICHHAWAR
|
MP-29-003-063-001/455
(ETKHEDA)
|
1729003063NRG24020320240265687
|
04/03/2024
|
Baseem kha
|
1729003063WL033040
|
Baseem kha
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Baseemkha
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
ICHHAWAR
|
MP-29-003-063-001/83
(ETKHEDA)
|
1729003063NRG24020320240265248
|
04/03/2024
|
Asim Khan
|
1729003063WL032993
|
Asim Khan
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
AsimKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-044-001/761
(DABLAMATA)
|
1729003044NRG24020320240264859
|
04/03/2024
|
asha
|
1729003044WL032950
|
asha
|
00045
|
BARB0SEHORE
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
asha
|
BANK OF BARODA(606985)
|
|
5
|
ICHHAWAR
|
MP-29-003-044-001/799
(DABLAMATA)
|
1729003044NRG24020320240264860
|
04/03/2024
|
Ajay
|
1729003044WL032950
|
Ajay
|
00045
|
BARB0SEHORE
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24020320240264943
|
04/03/2024
|
rhoit sen
|
1729003033WL032956
|
rhoit sen
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rhoitsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-063-001/621
(ETKHEDA)
|
1729003063NRG24020320240265244
|
04/03/2024
|
Aseeb
|
1729003063WL032993
|
Aseeb
|
00048
|
BKID0009010
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Aseeb
|
INDUSIND BANK(607189)
|
|
8
|
ICHHAWAR
|
MP-29-003-063-004/231
(ETKHEDA)
|
1729003063NRG24020320240265250
|
04/03/2024
|
amar singh
|
1729003063WL032993
|
amar singh
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-063-001/594
(ETKHEDA)
|
1729003063NRG24020320240265692
|
04/03/2024
|
Abid khan
|
1729003063WL033040
|
Abid khan
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Abidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-006-002/199
(NAGLI)
|
1729003006NRG24020320240265316
|
04/03/2024
|
Dharmendra Verma
|
1729003006WL032996
|
Dharmendra Verma
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
DharmendraVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-003-001/186-A
(DHAMANDA)
|
1729003003NRG24020320240265336
|
04/03/2024
|
Neelam
|
1729003003WL032998
|
Neelam
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ICHHAWAR
|
MP-29-003-003-001/186-A
(DHAMANDA)
|
1729003003NRG24020320240265335
|
04/03/2024
|
Tarachand
|
1729003003WL032998
|
Tarachand
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHHAWAR
|
MP-29-003-003-001/444
(DHAMANDA)
|
1729003003NRG24020320240265343
|
04/03/2024
|
Rahul Kumar
|
1729003003WL032998
|
Rahul Kumar
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
RahulKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ICHHAWAR
|
MP-29-003-003-001/459
(DHAMANDA)
|
1729003003NRG24020320240265344
|
04/03/2024
|
Sangeeta Bai
|
1729003003WL032998
|
Sangeeta Bai
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-003-001/827
(DHAMANDA)
|
1729003003NRG24020320240265351
|
04/03/2024
|
Rakesh Kumar
|
1729003003WL032998
|
Rakesh Kumar
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
RakeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-033-001/476
(NILBADH)
|
1729003033NRG24020320240264940
|
04/03/2024
|
Mamt
|
1729003033WL032956
|
Mamt
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mamt
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-014-001/216
(DABLA RAI)
|
1729003014NRG24040320240266421
|
04/03/2024
|
rahul kumar
|
1729003014WL033124
|
rahul kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-015-001/665
(RAMNAGAR)
|
1729003015NRG24020320240265590
|
04/03/2024
|
URMILA
|
1729003015WL033022
|
URMILA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-044-001/122
(DABLAMATA)
|
1729003044NRG24020320240264841
|
04/03/2024
|
bhojraj
|
1729003044WL032950
|
bhojraj
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
bhojraj
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-044-001/549
(DABLAMATA)
|
1729003044NRG24020320240264857
|
04/03/2024
|
Gabbar
|
1729003044WL032950
|
Gabbar
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Gabbar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
ICHHAWAR
|
MP-29-003-044-001/761
(DABLAMATA)
|
1729003044NRG24020320240264858
|
04/03/2024
|
rambabu
|
1729003044WL032950
|
rambabu
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
ICHHAWAR
|
MP-29-003-045-001/76
(LASUDIYA KANGAR)
|
1729003000NRG24040320240266577
|
04/03/2024
|
lalta bai
|
1729003WL033140
|
lalta bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-045-001/78
(LASUDIYA KANGAR)
|
1729003000NRG24040320240266578
|
04/03/2024
|
Narbada bai
|
1729003WL033140
|
Narbada bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Narbadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHHAWAR
|
MP-29-003-049-001/391
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265159
|
04/03/2024
|
BANAP SINGH
|
1729003049WL032983
|
BANAP SINGH
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
BANAPSINGH
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-049-001/399
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265161
|
04/03/2024
|
Rambabu verma
|
1729003049WL032983
|
Rambabu verma
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rambabuverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
ICHHAWAR
|
MP-29-003-049-001/425
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265162
|
04/03/2024
|
Rajendra
|
1729003049WL032983
|
Rajendra
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-049-001/98
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265164
|
04/03/2024
|
OMPRAKASH
|
1729003049WL032983
|
OMPRAKASH
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-006-002/199
(NAGLI)
|
1729003006NRG24020320240265315
|
04/03/2024
|
Gotam Bai
|
1729003006WL032996
|
Gotam Bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
GotamBai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-010-001/136
(BISHANKHEDI)
|
1729003010NRG24020320240265592
|
04/03/2024
|
Mulchandra
|
1729003010WL033024
|
Mulchandra
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mulchandra
|
RATNAKAR BANK(607393)
|
|
30
|
ICHHAWAR
|
MP-29-003-010-001/164
(BISHANKHEDI)
|
1729003010NRG24020320240265593
|
04/03/2024
|
Jeevan sing
|
1729003010WL033024
|
Jeevan sing
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jeevansing
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-010-001/165
(BISHANKHEDI)
|
1729003010NRG24020320240265603
|
04/03/2024
|
Dev singh
|
1729003010WL033028
|
Dev singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-010-001/18
(BISHANKHEDI)
|
1729003010NRG24020320240265594
|
04/03/2024
|
Ladsingh
|
1729003010WL033024
|
Ladsingh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHHAWAR
|
MP-29-003-010-001/19
(BISHANKHEDI)
|
1729003010NRG24020320240265595
|
04/03/2024
|
Ramcharan
|
1729003010WL033024
|
Ramcharan
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-010-001/224
(BISHANKHEDI)
|
1729003010NRG24020320240265604
|
04/03/2024
|
Ramprasad
|
1729003010WL033028
|
Ramprasad
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-010-001/284
(BISHANKHEDI)
|
1729003010NRG24020320240265601
|
04/03/2024
|
Bheru singh
|
1729003010WL033026
|
Bheru singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHHAWAR
|
MP-29-003-010-001/298
(BISHANKHEDI)
|
1729003010NRG24020320240265611
|
04/03/2024
|
Kailash
|
1729003010WL033030
|
Kailash
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
37
|
ICHHAWAR
|
MP-29-003-010-001/298
(BISHANKHEDI)
|
1729003010NRG24020320240265610
|
04/03/2024
|
Kailash
|
1729003010WL033030
|
Kailash
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
ICHHAWAR
|
MP-29-003-010-001/333
(BISHANKHEDI)
|
1729003010NRG24020320240265600
|
04/03/2024
|
Jagdeesh
|
1729003010WL033025
|
Jagdeesh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-010-001/68
(BISHANKHEDI)
|
1729003010NRG24020320240265605
|
04/03/2024
|
Jitendra Kumar
|
1729003010WL033028
|
Jitendra Kumar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
JitendraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-010-001/69
(BISHANKHEDI)
|
1729003010NRG24020320240265597
|
04/03/2024
|
Babal singh
|
1729003010WL033024
|
Babal singh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Babalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-010-001/70
(BISHANKHEDI)
|
1729003010NRG24020320240265606
|
04/03/2024
|
Kailash
|
1729003010WL033028
|
Kailash
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHHAWAR
|
MP-29-003-010-001/79
(BISHANKHEDI)
|
1729003010NRG24020320240265598
|
04/03/2024
|
Man singh
|
1729003010WL033024
|
Man singh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHHAWAR
|
MP-29-003-010-001/92
(BISHANKHEDI)
|
1729003010NRG24020320240265599
|
04/03/2024
|
Gajraj
|
1729003010WL033024
|
Gajraj
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Gajraj
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-043-001/740
(BHAUKHEDI)
|
1729003040NRG24030320240266038
|
04/03/2024
|
haricharan
|
1729003040WL033078
|
haricharan
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
haricharan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-031-001/44
(GADIYA)
|
1729003031NRG24020320240265571
|
04/03/2024
|
RESHAM
|
1729003031WL033019
|
RESHAM
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
RESHAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-031-001/5
(GADIYA)
|
1729003031NRG24020320240265567
|
04/03/2024
|
motilal
|
1729003031WL033018
|
motilal
|
00051
|
MAHB0000809
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476070701
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHHAWAR
|
MP-29-003-031-001/504-A
(GADIYA)
|
1729003031NRG24020320240265569
|
04/03/2024
|
SHYAMA BAI
|
1729003031WL033018
|
SHYAMA BAI
|
00051
|
MAHB0000809
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476070701
|
|
SHYAMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ICHHAWAR
|
MP-29-003-031-004/337
(GADIYA)
|
1729003031NRG24020320240265570
|
04/03/2024
|
SURAJ SINGH
|
1729003031WL033018
|
SURAJ SINGH
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
SURAJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24020320240264939
|
04/03/2024
|
kanta bai
|
1729003033WL032956
|
kanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24020320240264938
|
04/03/2024
|
Takatsingh
|
1729003033WL032956
|
Takatsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Takatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
51
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24020320240265464
|
04/03/2024
|
keshrsingh
|
1729003055WL033010
|
keshrsingh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
keshrsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHHAWAR
|
MP-29-003-055-001/135
(NADAN)
|
1729003055NRG24020320240265463
|
04/03/2024
|
keshrsingh
|
1729003055WL033010
|
keshrsingh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
keshrsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-055-001/142
(NADAN)
|
1729003055NRG24020320240265465
|
04/03/2024
|
anita
|
1729003055WL033010
|
anita
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24020320240265466
|
04/03/2024
|
Nadla
|
1729003055WL033010
|
Nadla
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Nadla
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-055-001/17
(NADAN)
|
1729003055NRG24020320240265467
|
04/03/2024
|
ram bai
|
1729003055WL033010
|
ram bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHHAWAR
|
MP-29-003-055-001/362
(NADAN)
|
1729003055NRG24020320240265469
|
04/03/2024
|
balaprasad
|
1729003055WL033010
|
balaprasad
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
balaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-055-001/362
(NADAN)
|
1729003055NRG24020320240265468
|
04/03/2024
|
mani bai
|
1729003055WL033010
|
mani bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
manibai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-055-001/383
(NADAN)
|
1729003055NRG24020320240265470
|
04/03/2024
|
Omprakash
|
1729003055WL033010
|
Omprakash
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHHAWAR
|
MP-29-003-055-001/389
(NADAN)
|
1729003055NRG24020320240265471
|
04/03/2024
|
Jagdeesh
|
1729003055WL033010
|
Jagdeesh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jagdeesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-055-001/389
(NADAN)
|
1729003055NRG24020320240265472
|
04/03/2024
|
Sahibi bai
|
1729003055WL033010
|
Sahibi bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sahibibai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24020320240265473
|
04/03/2024
|
KASIRAM
|
1729003055WL033010
|
KASIRAM
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHHAWAR
|
MP-29-003-055-001/414
(NADAN)
|
1729003055NRG24020320240265474
|
04/03/2024
|
LELA BAI
|
1729003055WL033010
|
LELA BAI
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
LELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24020320240265475
|
04/03/2024
|
devkaran
|
1729003055WL033010
|
devkaran
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-055-001/53
(NADAN)
|
1729003055NRG24020320240265476
|
04/03/2024
|
dhankuver bai
|
1729003055WL033010
|
dhankuver bai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
dhankuverbai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24020320240265477
|
04/03/2024
|
Manglsingh
|
1729003055WL033010
|
Manglsingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Manglsingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-055-001/57
(NADAN)
|
1729003055NRG24020320240265478
|
04/03/2024
|
sunita bai
|
1729003055WL033010
|
sunita bai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-055-002/254
(NADAN)
|
1729003055NRG24020320240265479
|
04/03/2024
|
jagdish
|
1729003055WL033010
|
jagdish
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-055-002/377
(NADAN)
|
1729003055NRG24020320240265480
|
04/03/2024
|
aajil
|
1729003055WL033010
|
aajil
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
aajil
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-055-002/378
(NADAN)
|
1729003055NRG24020320240265481
|
04/03/2024
|
aarif
|
1729003055WL033010
|
aarif
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
aarif
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24020320240265482
|
04/03/2024
|
Kavarsingh
|
1729003055WL033010
|
Kavarsingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kavarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ICHHAWAR
|
MP-29-003-055-003/326
(NADAN)
|
1729003055NRG24020320240265483
|
04/03/2024
|
subhdra
|
1729003055WL033010
|
subhdra
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
subhdra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24020320240265484
|
04/03/2024
|
Arjunsingh
|
1729003055WL033010
|
Arjunsingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-055-003/327
(NADAN)
|
1729003055NRG24020320240265485
|
04/03/2024
|
chinta
|
1729003055WL033010
|
chinta
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
chinta
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24020320240265487
|
04/03/2024
|
shaha bai
|
1729003055WL033010
|
shaha bai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
shahabai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-055-003/328
(NADAN)
|
1729003055NRG24020320240265486
|
04/03/2024
|
Sundarlal
|
1729003055WL033010
|
Sundarlal
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24020320240265488
|
04/03/2024
|
Chagan
|
1729003055WL033010
|
Chagan
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHHAWAR
|
MP-29-003-055-003/329
(NADAN)
|
1729003055NRG24020320240265489
|
04/03/2024
|
vimla bai
|
1729003055WL033010
|
vimla bai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24020320240265490
|
04/03/2024
|
Lakhan lal
|
1729003055WL033010
|
Lakhan lal
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
79
|
ICHHAWAR
|
MP-29-003-055-003/330
(NADAN)
|
1729003055NRG24020320240265491
|
04/03/2024
|
Rinubai
|
1729003055WL033010
|
Rinubai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rinubai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-055-003/332
(NADAN)
|
1729003055NRG24020320240265492
|
04/03/2024
|
khumchnd
|
1729003055WL033010
|
khumchnd
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
khumchnd
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24020320240265494
|
04/03/2024
|
anup shing
|
1729003055WL033010
|
anup shing
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
anupshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ICHHAWAR
|
MP-29-003-055-003/336
(NADAN)
|
1729003055NRG24020320240265493
|
04/03/2024
|
Banap sing
|
1729003055WL033010
|
Banap sing
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Banapsing
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHHAWAR
|
MP-29-003-058-001/142
(BRIJISHNAGAR)
|
1729003058NRG24040320240266359
|
04/03/2024
|
soram bai
|
1729003058WL033118
|
soram bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
sorambai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-058-001/3-B
(BRIJISHNAGAR)
|
1729003058NRG24040320240266367
|
04/03/2024
|
seema bai
|
1729003058WL033119
|
seema bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHHAWAR
|
MP-29-003-058-001/3-B
(BRIJISHNAGAR)
|
1729003058NRG24040320240266366
|
04/03/2024
|
seema bai
|
1729003058WL033119
|
seema bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
seemabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-058-001/391
(BRIJISHNAGAR)
|
1729003058NRG24040320240266369
|
04/03/2024
|
MANJU BAI NAGAR
|
1729003058WL033119
|
MANJU BAI NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
MANJUBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHHAWAR
|
MP-29-003-058-001/391
(BRIJISHNAGAR)
|
1729003058NRG24040320240266368
|
04/03/2024
|
RAMESH NAGAR
|
1729003058WL033119
|
RAMESH NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
RAMESHNAGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ICHHAWAR
|
MP-29-003-058-001/420
(BRIJISHNAGAR)
|
1729003058NRG24040320240266362
|
04/03/2024
|
Champalal
|
1729003058WL033118
|
Champalal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Champalal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-058-001/420
(BRIJISHNAGAR)
|
1729003058NRG24040320240266360
|
04/03/2024
|
Champalal
|
1729003058WL033118
|
Champalal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Champalal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-058-001/420
(BRIJISHNAGAR)
|
1729003058NRG24040320240266361
|
04/03/2024
|
mohan
|
1729003058WL033118
|
mohan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-058-001/442
(BRIJISHNAGAR)
|
1729003058NRG24040320240266370
|
04/03/2024
|
GHISILAL MEWADA
|
1729003058WL033119
|
GHISILAL MEWADA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
GHISILALMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-058-001/442
(BRIJISHNAGAR)
|
1729003058NRG24040320240266371
|
04/03/2024
|
KRISHNA BAI
|
1729003058WL033119
|
KRISHNA BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
KRISHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-058-001/442-A
(BRIJISHNAGAR)
|
1729003058NRG24040320240266373
|
04/03/2024
|
KIRAN BAI
|
1729003058WL033119
|
KIRAN BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
KIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-058-001/442-A
(BRIJISHNAGAR)
|
1729003058NRG24040320240266372
|
04/03/2024
|
LEELA KISHAN MEWADA
|
1729003058WL033119
|
LEELA KISHAN MEWADA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
LEELAKISHANMEWADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
ICHHAWAR
|
MP-29-003-058-001/488
(BRIJISHNAGAR)
|
1729003058NRG24040320240266376
|
04/03/2024
|
BALRAM SINGH DEVSINGH
|
1729003058WL033119
|
BALRAM SINGH DEVSINGH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
BALRAMSINGHDEVSINGH
|
BANK OF INDIA(508505)
|
|
96
|
ICHHAWAR
|
MP-29-003-058-001/500
(BRIJISHNAGAR)
|
1729003058NRG24040320240266377
|
04/03/2024
|
narbada prasad
|
1729003058WL033119
|
narbada prasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
narbadaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ICHHAWAR
|
MP-29-003-058-001/500
(BRIJISHNAGAR)
|
1729003058NRG24040320240266378
|
04/03/2024
|
sajan bai
|
1729003058WL033119
|
sajan bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
sajanbai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-058-001/560
(BRIJISHNAGAR)
|
1729003058NRG24040320240266380
|
04/03/2024
|
vinod
|
1729003058WL033119
|
vinod
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHHAWAR
|
MP-29-003-058-001/584
(BRIJISHNAGAR)
|
1729003058NRG24040320240266382
|
04/03/2024
|
lalta bai ramchandra
|
1729003058WL033119
|
lalta bai ramchandra
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
laltabairamchandra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-058-001/584
(BRIJISHNAGAR)
|
1729003058NRG24040320240266381
|
04/03/2024
|
ramchandar kisan lal prajapati
|
1729003058WL033119
|
ramchandar kisan lal prajapati
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramchandarkisanlalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ICHHAWAR
|
MP-29-003-058-001/603
(BRIJISHNAGAR)
|
1729003058NRG24040320240266383
|
04/03/2024
|
ACHAL SINGH PANNALAL
|
1729003058WL033119
|
ACHAL SINGH PANNALAL
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ACHALSINGHPANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-058-001/603
(BRIJISHNAGAR)
|
1729003058NRG24040320240266384
|
04/03/2024
|
KRASHNA BAI ACHAL SINGH
|
1729003058WL033119
|
KRASHNA BAI ACHAL SINGH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
KRASHNABAIACHALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-058-001/615
(BRIJISHNAGAR)
|
1729003058NRG24040320240266364
|
04/03/2024
|
dhankunvar
|
1729003058WL033118
|
dhankunvar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
dhankunvar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-058-001/615
(BRIJISHNAGAR)
|
1729003058NRG24040320240266365
|
04/03/2024
|
hamath shingh
|
1729003058WL033118
|
hamath shingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
hamathshingh
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-058-001/654-A
(BRIJISHNAGAR)
|
1729003058NRG24040320240266385
|
04/03/2024
|
nandkishore
|
1729003058WL033119
|
nandkishore
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
nandkishore
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-058-001/654-A
(BRIJISHNAGAR)
|
1729003058NRG24040320240266386
|
04/03/2024
|
sangeeta bai
|
1729003058WL033119
|
sangeeta bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
sangeetabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
107
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24020320240264941
|
04/03/2024
|
devkunwar thakur
|
1729003033WL032956
|
devkunwar thakur
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
devkunwarthakur
|
CANARA BANK(508532)
|
|
108
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24020320240264942
|
04/03/2024
|
yashpal singh
|
1729003033WL032956
|
yashpal singh
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
yashpalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
ICHHAWAR
|
MP-29-003-049-001/477
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265163
|
04/03/2024
|
Bholaprasad
|
1729003049WL032983
|
Bholaprasad
|
00078
|
CNRB0004728
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
Bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-014-001/490
(DABLA RAI)
|
1729003014NRG24040320240266456
|
04/03/2024
|
rajesh malviya
|
1729003014WL033124
|
rajesh malviya
|
00089
|
CBIN0284716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rajeshmalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
ICHHAWAR
|
MP-29-003-014-001/150
(DABLA RAI)
|
1729003014NRG24040320240266411
|
04/03/2024
|
kailash
|
1729003014WL033124
|
kailash
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
112
|
ICHHAWAR
|
MP-29-003-014-001/163
(DABLA RAI)
|
1729003014NRG24040320240266412
|
04/03/2024
|
narbat
|
1729003014WL033124
|
narbat
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
narbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ICHHAWAR
|
MP-29-003-014-001/167
(DABLA RAI)
|
1729003014NRG24040320240266413
|
04/03/2024
|
baldev
|
1729003014WL033124
|
baldev
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
baldev
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
114
|
ICHHAWAR
|
MP-29-003-014-001/222
(DABLA RAI)
|
1729003014NRG24040320240266422
|
04/03/2024
|
balkishan
|
1729003014WL033124
|
balkishan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHHAWAR
|
MP-29-003-014-001/264
(DABLA RAI)
|
1729003014NRG24040320240266426
|
04/03/2024
|
seetaram
|
1729003014WL033124
|
seetaram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
seetaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
116
|
ICHHAWAR
|
MP-29-003-014-001/369
(DABLA RAI)
|
1729003014NRG24040320240266433
|
04/03/2024
|
anil
|
1729003014WL033124
|
anil
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
117
|
ICHHAWAR
|
MP-29-003-014-001/370
(DABLA RAI)
|
1729003014NRG24040320240266435
|
04/03/2024
|
mukesh
|
1729003014WL033124
|
mukesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ICHHAWAR
|
MP-29-003-014-001/379
(DABLA RAI)
|
1729003014NRG24040320240266436
|
04/03/2024
|
mahesh
|
1729003014WL033124
|
mahesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ICHHAWAR
|
MP-29-003-014-001/4
(DABLA RAI)
|
1729003014NRG24040320240266437
|
04/03/2024
|
ajabsingh
|
1729003014WL033124
|
ajabsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
120
|
ICHHAWAR
|
MP-29-003-014-001/419
(DABLA RAI)
|
1729003014NRG24040320240266439
|
04/03/2024
|
vishnu parsad
|
1729003014WL033124
|
vishnu parsad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
vishnuparsad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
121
|
ICHHAWAR
|
MP-29-003-014-001/424
(DABLA RAI)
|
1729003014NRG24040320240266442
|
04/03/2024
|
duwarkaparsad
|
1729003014WL033124
|
duwarkaparsad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
duwarkaparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ICHHAWAR
|
MP-29-003-015-001/220
(RAMNAGAR)
|
1729003015NRG24020320240265580
|
04/03/2024
|
Mansingh
|
1729003015WL033022
|
Mansingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
123
|
ICHHAWAR
|
MP-29-003-015-001/221
(RAMNAGAR)
|
1729003015NRG24020320240265583
|
04/03/2024
|
Kailash
|
1729003015WL033022
|
Kailash
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
124
|
ICHHAWAR
|
MP-29-003-044-001/156
(DABLAMATA)
|
1729003044NRG24020320240264843
|
04/03/2024
|
maansingh
|
1729003044WL032950
|
maansingh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
maansingh
|
BANK OF INDIA(508505)
|
|
125
|
ICHHAWAR
|
MP-29-003-044-001/160
(DABLAMATA)
|
1729003044NRG24020320240264844
|
04/03/2024
|
gainda lal
|
1729003044WL032950
|
gainda lal
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
gaindalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ICHHAWAR
|
MP-29-003-049-002/375
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265165
|
04/03/2024
|
Mahendra singh
|
1729003049WL032983
|
Mahendra singh
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mahendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-006-002/162
(NAGLI)
|
1729003006NRG24020320240265312
|
04/03/2024
|
SANTOSH KUMAR
|
1729003006WL032996
|
SANTOSH KUMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHHAWAR
|
MP-29-003-006-002/314
(NAGLI)
|
1729003006NRG24020320240265317
|
04/03/2024
|
JITENDRA KUMAR
|
1729003006WL032996
|
JITENDRA KUMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
JITENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
ICHHAWAR
|
MP-29-003-003-001/1079
(DHAMANDA)
|
1729003003NRG24020320240265328
|
04/03/2024
|
Manisha
|
1729003003WL032998
|
Manisha
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ICHHAWAR
|
MP-29-003-003-001/115
(DHAMANDA)
|
1729003003NRG24020320240265329
|
04/03/2024
|
Bansilal
|
1729003003WL032998
|
Bansilal
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Bansilal
|
UNION BANK OF INDIA(508500)
|
|
131
|
ICHHAWAR
|
MP-29-003-003-001/1184
(DHAMANDA)
|
1729003003NRG24020320240265330
|
04/03/2024
|
Arjun singh
|
1729003003WL032998
|
Arjun singh
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ICHHAWAR
|
MP-29-003-003-001/137
(DHAMANDA)
|
1729003003NRG24020320240265333
|
04/03/2024
|
Jitendra kumar
|
1729003003WL032998
|
Jitendra kumar
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jitendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ICHHAWAR
|
MP-29-003-003-001/252-A
(DHAMANDA)
|
1729003003NRG24020320240265337
|
04/03/2024
|
Rohit kumar
|
1729003003WL032998
|
Rohit kumar
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24020320240265340
|
04/03/2024
|
Radheshyam
|
1729003003WL032998
|
Radheshyam
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-003-001/399
(DHAMANDA)
|
1729003003NRG24020320240265342
|
04/03/2024
|
ramsingh
|
1729003003WL032998
|
ramsingh
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ICHHAWAR
|
MP-29-003-003-001/459-A
(DHAMANDA)
|
1729003003NRG24020320240265345
|
04/03/2024
|
Satyam Verma
|
1729003003WL032998
|
Satyam Verma
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
SatyamVerma
|
UCO BANK(607066)
|
|
137
|
ICHHAWAR
|
MP-29-003-003-001/810
(DHAMANDA)
|
1729003003NRG24020320240265349
|
04/03/2024
|
syam lal
|
1729003003WL032998
|
syam lal
|
00354
|
PUNB0052600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476070701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
ICHHAWAR
|
MP-29-003-003-001/827
(DHAMANDA)
|
1729003003NRG24020320240265352
|
04/03/2024
|
banaras bai
|
1729003003WL032998
|
banaras bai
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
banarasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ICHHAWAR
|
MP-29-003-006-002/199
(NAGLI)
|
1729003006NRG24020320240265314
|
04/03/2024
|
Ramesh chandra
|
1729003006WL032996
|
Ramesh chandra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ICHHAWAR
|
MP-29-003-006-003/240
(NAGLI)
|
1729003006NRG24020320240265319
|
04/03/2024
|
DAULAT SINGH
|
1729003006WL032996
|
DAULAT SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
DAULATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ICHHAWAR
|
MP-29-003-006-003/243
(NAGLI)
|
1729003006NRG24020320240265320
|
04/03/2024
|
CHANDAR SINGH
|
1729003006WL032996
|
CHANDAR SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-014-001/264
(DABLA RAI)
|
1729003014NRG24040320240266427
|
04/03/2024
|
ritu malviya
|
1729003014WL033124
|
ritu malviya
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ritumalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
143
|
ICHHAWAR
|
MP-29-003-067-001/563
(ABIDABAD)
|
1729003067NRG24040320240266387
|
04/03/2024
|
anokhi lal
|
1729003067WL033120
|
anokhi lal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHHAWAR
|
MP-29-003-067-001/563
(ABIDABAD)
|
1729003067NRG24040320240266389
|
04/03/2024
|
gyarshi lal
|
1729003067WL033120
|
gyarshi lal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
gyarshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ICHHAWAR
|
MP-29-003-067-001/563
(ABIDABAD)
|
1729003067NRG24040320240266388
|
04/03/2024
|
Krishna bai
|
1729003067WL033120
|
Krishna bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ICHHAWAR
|
MP-29-003-067-001/967
(ABIDABAD)
|
1729003067NRG24040320240266396
|
04/03/2024
|
ASHIRAM
|
1729003067WL033120
|
ASHIRAM
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
ICHHAWAR
|
MP-29-003-014-001/461
(DABLA RAI)
|
1729003014NRG24040320240266451
|
04/03/2024
|
sanjay
|
1729003014WL033124
|
sanjay
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
ICHHAWAR
|
MP-29-003-063-001/101
(ETKHEDA)
|
1729003063NRG24020320240265230
|
04/03/2024
|
Afjal
|
1729003063WL032993
|
Afjal
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Afjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ICHHAWAR
|
MP-29-003-063-001/113
(ETKHEDA)
|
1729003063NRG24020320240265231
|
04/03/2024
|
ibrahim
|
1729003063WL032993
|
ibrahim
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
ibrahim
|
STATE BANK OF INDIA(508548)
|
|
150
|
ICHHAWAR
|
MP-29-003-063-001/120
(ETKHEDA)
|
1729003063NRG24020320240265686
|
04/03/2024
|
Ismail kha
|
1729003063WL033040
|
Ismail kha
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ismailkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ICHHAWAR
|
MP-29-003-063-001/38
(ETKHEDA)
|
1729003063NRG24020320240265233
|
04/03/2024
|
Salim kha
|
1729003063WL032993
|
Salim kha
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Salimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHHAWAR
|
MP-29-003-063-001/464
(ETKHEDA)
|
1729003063NRG24020320240265237
|
04/03/2024
|
Bhuree bee
|
1729003063WL032993
|
Bhuree bee
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Bhureebee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ICHHAWAR
|
MP-29-003-063-001/465
(ETKHEDA)
|
1729003063NRG24020320240265239
|
04/03/2024
|
Rukhasad
|
1729003063WL032993
|
Rukhasad
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rukhasad
|
STATE BANK OF INDIA(508548)
|
|
154
|
ICHHAWAR
|
MP-29-003-063-001/465
(ETKHEDA)
|
1729003063NRG24020320240265238
|
04/03/2024
|
Samsad
|
1729003063WL032993
|
Samsad
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Samsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ICHHAWAR
|
MP-29-003-063-001/479
(ETKHEDA)
|
1729003063NRG24020320240265688
|
04/03/2024
|
NAIM KHAN
|
1729003063WL033040
|
NAIM KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
NAIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ICHHAWAR
|
MP-29-003-063-001/479
(ETKHEDA)
|
1729003063NRG24020320240265689
|
04/03/2024
|
RIHANA BEE
|
1729003063WL033040
|
RIHANA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
RIHANABEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ICHHAWAR
|
MP-29-003-063-001/580
(ETKHEDA)
|
1729003063NRG24020320240265240
|
04/03/2024
|
AKRAM KHAN
|
1729003063WL032993
|
AKRAM KHAN
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
|
158
|
ICHHAWAR
|
MP-29-003-063-001/595
(ETKHEDA)
|
1729003063NRG24020320240265693
|
04/03/2024
|
Gufaran khan
|
1729003063WL033040
|
Gufaran khan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Gufarankhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
ICHHAWAR
|
MP-29-003-063-001/597
(ETKHEDA)
|
1729003063NRG24020320240265694
|
04/03/2024
|
Salamuddin
|
1729003063WL033040
|
Salamuddin
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Salamuddin
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-063-001/606
(ETKHEDA)
|
1729003063NRG24020320240265695
|
04/03/2024
|
Imran khan
|
1729003063WL033040
|
Imran khan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Imrankhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-063-001/612
(ETKHEDA)
|
1729003063NRG24020320240265242
|
04/03/2024
|
Sahid khan
|
1729003063WL032993
|
Sahid khan
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sahidkhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHHAWAR
|
MP-29-003-063-001/614
(ETKHEDA)
|
1729003063NRG24020320240265696
|
04/03/2024
|
Hakim
|
1729003063WL033040
|
Hakim
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
163
|
ICHHAWAR
|
MP-29-003-063-001/617
(ETKHEDA)
|
1729003063NRG24020320240265243
|
04/03/2024
|
Sadik khan
|
1729003063WL032993
|
Sadik khan
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sadikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
164
|
ICHHAWAR
|
MP-29-003-063-001/70
(ETKHEDA)
|
1729003063NRG24020320240265245
|
04/03/2024
|
Majeet kha
|
1729003063WL032993
|
Majeet kha
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Majeetkha
|
STATE BANK OF INDIA(508548)
|
|
165
|
ICHHAWAR
|
MP-29-003-063-001/78
(ETKHEDA)
|
1729003063NRG24020320240265246
|
04/03/2024
|
Asalat
|
1729003063WL032993
|
Asalat
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Asalat
|
STATE BANK OF INDIA(508548)
|
|
166
|
ICHHAWAR
|
MP-29-003-063-001/78
(ETKHEDA)
|
1729003063NRG24020320240265247
|
04/03/2024
|
Kheruna bi
|
1729003063WL032993
|
Kheruna bi
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kherunabi
|
STATE BANK OF INDIA(508548)
|
|
167
|
ICHHAWAR
|
MP-29-003-063-004/234
(ETKHEDA)
|
1729003063NRG24020320240265251
|
04/03/2024
|
KAILASH
|
1729003063WL032993
|
KAILASH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ICHHAWAR
|
MP-29-003-063-004/251
(ETKHEDA)
|
1729003063NRG24020320240265254
|
04/03/2024
|
Shankarlal
|
1729003063WL032993
|
Shankarlal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ICHHAWAR
|
MP-29-003-063-004/255
(ETKHEDA)
|
1729003063NRG24020320240265255
|
04/03/2024
|
jam singh
|
1729003063WL032993
|
jam singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ICHHAWAR
|
MP-29-003-063-004/256
(ETKHEDA)
|
1729003063NRG24020320240265256
|
04/03/2024
|
Jagdish
|
1729003063WL032993
|
Jagdish
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
171
|
ICHHAWAR
|
MP-29-003-063-004/275
(ETKHEDA)
|
1729003063NRG24020320240265258
|
04/03/2024
|
kailash
|
1729003063WL032993
|
kailash
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ICHHAWAR
|
MP-29-003-063-004/276
(ETKHEDA)
|
1729003063NRG24020320240265259
|
04/03/2024
|
Ramsingh
|
1729003063WL032993
|
Ramsingh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ICHHAWAR
|
MP-29-003-063-004/299
(ETKHEDA)
|
1729003063NRG24020320240265263
|
04/03/2024
|
pavitra
|
1729003063WL032993
|
pavitra
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHHAWAR
|
MP-29-003-063-004/510
(ETKHEDA)
|
1729003063NRG24020320240265268
|
04/03/2024
|
Narbad prasad
|
1729003063WL032993
|
Narbad prasad
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Narbadprasad
|
BANK OF INDIA(508505)
|
|
175
|
ICHHAWAR
|
MP-29-003-067-001/950
(ABIDABAD)
|
1729003067NRG24040320240266391
|
04/03/2024
|
ganga bai
|
1729003067WL033120
|
ganga bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ICHHAWAR
|
MP-29-003-067-001/967
(ABIDABAD)
|
1729003067NRG24040320240266397
|
04/03/2024
|
GEETA
|
1729003067WL033120
|
GEETA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
177
|
ICHHAWAR
|
MP-29-003-006-001/68
(NAGLI)
|
1729003006NRG24020320240265311
|
04/03/2024
|
SAVAI SINGH
|
1729003006WL032996
|
SAVAI SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ICHHAWAR
|
MP-29-003-006-003/240
(NAGLI)
|
1729003006NRG24020320240265318
|
04/03/2024
|
DOLATSINGH
|
1729003006WL032996
|
DOLATSINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ICHHAWAR
|
MP-29-003-006-003/243
(NAGLI)
|
1729003006NRG24020320240265321
|
04/03/2024
|
BHURI BAI
|
1729003006WL032996
|
BHURI BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ICHHAWAR
|
MP-29-003-010-001/202-C
(BISHANKHEDI)
|
1729003010NRG24020320240265602
|
04/03/2024
|
Madhu Bai
|
1729003010WL033027
|
Madhu Bai
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
MadhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ICHHAWAR
|
MP-29-003-010-001/69
(BISHANKHEDI)
|
1729003010NRG24020320240265596
|
04/03/2024
|
Shankarlal
|
1729003010WL033024
|
Shankarlal
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
ICHHAWAR
|
MP-29-003-014-001/100
(DABLA RAI)
|
1729003014NRG24040320240266404
|
04/03/2024
|
puran
|
1729003014WL033124
|
puran
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
183
|
ICHHAWAR
|
MP-29-003-014-001/102
(DABLA RAI)
|
1729003014NRG24040320240266405
|
04/03/2024
|
laxman
|
1729003014WL033124
|
laxman
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
184
|
ICHHAWAR
|
MP-29-003-014-001/110
(DABLA RAI)
|
1729003014NRG24040320240266407
|
04/03/2024
|
pavitrabai
|
1729003014WL033124
|
pavitrabai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ICHHAWAR
|
MP-29-003-014-001/113
(DABLA RAI)
|
1729003014NRG24040320240266408
|
04/03/2024
|
amarsingh
|
1729003014WL033124
|
amarsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHHAWAR
|
MP-29-003-014-001/1221123333-A
(DABLA RAI)
|
1729003014NRG24040320240266409
|
04/03/2024
|
daleepsingh
|
1729003014WL033124
|
daleepsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
daleepsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ICHHAWAR
|
MP-29-003-014-001/172
(DABLA RAI)
|
1729003014NRG24040320240266414
|
04/03/2024
|
fulvatabai
|
1729003014WL033124
|
fulvatabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
fulvatabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
ICHHAWAR
|
MP-29-003-014-001/173
(DABLA RAI)
|
1729003014NRG24040320240266415
|
04/03/2024
|
maherwan
|
1729003014WL033124
|
maherwan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
maherwan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ICHHAWAR
|
MP-29-003-014-001/175
(DABLA RAI)
|
1729003014NRG24040320240266416
|
04/03/2024
|
vinod kumar
|
1729003014WL033124
|
vinod kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
ICHHAWAR
|
MP-29-003-014-001/190
(DABLA RAI)
|
1729003014NRG24040320240266417
|
04/03/2024
|
shreeram
|
1729003014WL033124
|
shreeram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
191
|
ICHHAWAR
|
MP-29-003-014-001/194
(DABLA RAI)
|
1729003014NRG24040320240266418
|
04/03/2024
|
santosh
|
1729003014WL033124
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ICHHAWAR
|
MP-29-003-014-001/195
(DABLA RAI)
|
1729003014NRG24040320240266419
|
04/03/2024
|
lakhanlal
|
1729003014WL033124
|
lakhanlal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ICHHAWAR
|
MP-29-003-014-001/253
(DABLA RAI)
|
1729003014NRG24040320240266423
|
04/03/2024
|
udasingh
|
1729003014WL033124
|
udasingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
udasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ICHHAWAR
|
MP-29-003-014-001/256
(DABLA RAI)
|
1729003014NRG24040320240266424
|
04/03/2024
|
lalta bai
|
1729003014WL033124
|
lalta bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
24/04/2024
|
|
476070701
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ICHHAWAR
|
MP-29-003-014-001/256
(DABLA RAI)
|
1729003014NRG24040320240266425
|
04/03/2024
|
subal
|
1729003014WL033124
|
subal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
subal
|
STATE BANK OF INDIA(508548)
|
|
196
|
ICHHAWAR
|
MP-29-003-014-001/317
(DABLA RAI)
|
1729003014NRG24040320240266430
|
04/03/2024
|
anilkumar
|
1729003014WL033124
|
anilkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
ICHHAWAR
|
MP-29-003-014-001/344
(DABLA RAI)
|
1729003014NRG24040320240266431
|
04/03/2024
|
santosh
|
1729003014WL033124
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ICHHAWAR
|
MP-29-003-014-001/348
(DABLA RAI)
|
1729003014NRG24040320240266432
|
04/03/2024
|
Jagdish
|
1729003014WL033124
|
Jagdish
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Jagdish
|
HDFC BANK LTD(607152)
|
|
199
|
ICHHAWAR
|
MP-29-003-014-001/369
(DABLA RAI)
|
1729003014NRG24040320240266434
|
04/03/2024
|
manjubai
|
1729003014WL033124
|
manjubai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ICHHAWAR
|
MP-29-003-014-001/419
(DABLA RAI)
|
1729003014NRG24040320240266440
|
04/03/2024
|
asha
|
1729003014WL033124
|
asha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
201
|
ICHHAWAR
|
MP-29-003-014-001/424
(DABLA RAI)
|
1729003014NRG24040320240266443
|
04/03/2024
|
manisha bai
|
1729003014WL033124
|
manisha bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
ICHHAWAR
|
MP-29-003-014-001/428
(DABLA RAI)
|
1729003014NRG24040320240266445
|
04/03/2024
|
alip singhd
|
1729003014WL033124
|
alip singhd
|
00415
|
SBIN0010818
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476070701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
ICHHAWAR
|
MP-29-003-014-001/431
(DABLA RAI)
|
1729003014NRG24040320240266446
|
04/03/2024
|
hemraj
|
1729003014WL033124
|
hemraj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
ICHHAWAR
|
MP-29-003-014-001/433
(DABLA RAI)
|
1729003014NRG24040320240266447
|
04/03/2024
|
ramvilash
|
1729003014WL033124
|
ramvilash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
205
|
ICHHAWAR
|
MP-29-003-014-001/434
(DABLA RAI)
|
1729003014NRG24040320240266448
|
04/03/2024
|
pirhlad
|
1729003014WL033124
|
pirhlad
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
pirhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ICHHAWAR
|
MP-29-003-014-001/446
(DABLA RAI)
|
1729003014NRG24040320240266449
|
04/03/2024
|
lakhanlal
|
1729003014WL033124
|
lakhanlal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
207
|
ICHHAWAR
|
MP-29-003-014-001/56
(DABLA RAI)
|
1729003014NRG24040320240266457
|
04/03/2024
|
manohar
|
1729003014WL033124
|
manohar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
208
|
ICHHAWAR
|
MP-29-003-014-001/58
(DABLA RAI)
|
1729003014NRG24040320240266458
|
04/03/2024
|
gyansingh
|
1729003014WL033124
|
gyansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ICHHAWAR
|
MP-29-003-014-001/70
(DABLA RAI)
|
1729003014NRG24040320240266459
|
04/03/2024
|
morshingh
|
1729003014WL033124
|
morshingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
morshingh
|
CANARA BANK(508532)
|
|
210
|
ICHHAWAR
|
MP-29-003-014-001/71
(DABLA RAI)
|
1729003014NRG24040320240266460
|
04/03/2024
|
sersingh
|
1729003014WL033124
|
sersingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
sersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ICHHAWAR
|
MP-29-003-014-001/73
(DABLA RAI)
|
1729003014NRG24040320240266461
|
04/03/2024
|
mansingh
|
1729003014WL033124
|
mansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
212
|
ICHHAWAR
|
MP-29-003-014-001/75
(DABLA RAI)
|
1729003014NRG24040320240266462
|
04/03/2024
|
karansingh
|
1729003014WL033124
|
karansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
213
|
ICHHAWAR
|
MP-29-003-014-001/88
(DABLA RAI)
|
1729003014NRG24040320240266463
|
04/03/2024
|
dinesh
|
1729003014WL033124
|
dinesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ICHHAWAR
|
MP-29-003-015-001/226
(RAMNAGAR)
|
1729003015NRG24020320240265586
|
04/03/2024
|
Chinta bai
|
1729003015WL033022
|
Chinta bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ICHHAWAR
|
MP-29-003-015-001/429
(RAMNAGAR)
|
1729003015NRG24020320240265587
|
04/03/2024
|
Premsingh
|
1729003015WL033022
|
Premsingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ICHHAWAR
|
MP-29-003-031-001/130
(GADIYA)
|
1729003031NRG24020320240265566
|
04/03/2024
|
reena bai
|
1729003031WL033018
|
reena bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ICHHAWAR
|
MP-29-003-031-001/5
(GADIYA)
|
1729003031NRG24020320240265568
|
04/03/2024
|
manisha
|
1729003031WL033018
|
manisha
|
00415
|
SBIN0010818
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476070701
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
218
|
ICHHAWAR
|
MP-29-003-043-001/1245
(BHAUKHEDI)
|
1729003040NRG24030320240266037
|
04/03/2024
|
rajesh
|
1729003040WL033078
|
rajesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
ICHHAWAR
|
MP-29-003-044-001/457
(DABLAMATA)
|
1729003044NRG24020320240264854
|
04/03/2024
|
seema
|
1729003044WL032950
|
seema
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ICHHAWAR
|
MP-29-003-058-001/449
(BRIJISHNAGAR)
|
1729003058NRG24040320240266374
|
04/03/2024
|
rachna
|
1729003058WL033119
|
rachna
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
221
|
ICHHAWAR
|
MP-29-003-058-001/449
(BRIJISHNAGAR)
|
1729003058NRG24040320240266375
|
04/03/2024
|
satishkumar
|
1729003058WL033119
|
satishkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
satishkumar
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
ICHHAWAR
|
MP-29-003-058-001/560
(BRIJISHNAGAR)
|
1729003058NRG24040320240266379
|
04/03/2024
|
geeta
|
1729003058WL033119
|
geeta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ICHHAWAR
|
MP-29-003-058-001/615
(BRIJISHNAGAR)
|
1729003058NRG24040320240266363
|
04/03/2024
|
santosh
|
1729003058WL033118
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
224
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24020320240264944
|
04/03/2024
|
umasen
|
1729003033WL032956
|
umasen
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
umasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
ICHHAWAR
|
MP-29-003-006-003/324
(NAGLI)
|
1729003006NRG24020320240265322
|
04/03/2024
|
HARINARAYAN
|
1729003006WL032996
|
HARINARAYAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
HARINARAYAN
|
INDIAN BANK(607105)
|
|
226
|
ICHHAWAR
|
MP-29-003-006-003/324
(NAGLI)
|
1729003006NRG24020320240265323
|
04/03/2024
|
SUNITA BAI
|
1729003006WL032996
|
SUNITA BAI
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
ICHHAWAR
|
MP-29-003-014-001/110
(DABLA RAI)
|
1729003014NRG24040320240266406
|
04/03/2024
|
kamal singh
|
1729003014WL033124
|
kamal singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
ICHHAWAR
|
MP-29-003-014-001/141
(DABLA RAI)
|
1729003014NRG24040320240266410
|
04/03/2024
|
suresh
|
1729003014WL033124
|
suresh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
229
|
ICHHAWAR
|
MP-29-003-014-001/208
(DABLA RAI)
|
1729003014NRG24040320240266420
|
04/03/2024
|
parvat singh
|
1729003014WL033124
|
parvat singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
ICHHAWAR
|
MP-29-003-014-001/310
(DABLA RAI)
|
1729003014NRG24040320240266428
|
04/03/2024
|
man singh
|
1729003014WL033124
|
man singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-014-001/310
(DABLA RAI)
|
1729003014NRG24040320240266429
|
04/03/2024
|
urmila Bai
|
1729003014WL033124
|
urmila Bai
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
urmilaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
ICHHAWAR
|
MP-29-003-014-001/418
(DABLA RAI)
|
1729003014NRG24040320240266438
|
04/03/2024
|
ARJUN SINGH
|
1729003014WL033124
|
ARJUN SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
ICHHAWAR
|
MP-29-003-014-001/421
(DABLA RAI)
|
1729003014NRG24040320240266441
|
04/03/2024
|
dharmendra Singh
|
1729003014WL033124
|
dharmendra Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
dharmendraSingh
|
INDUSIND BANK(607189)
|
|
234
|
ICHHAWAR
|
MP-29-003-014-001/427
(DABLA RAI)
|
1729003014NRG24040320240266444
|
04/03/2024
|
mangilal
|
1729003014WL033124
|
mangilal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
235
|
ICHHAWAR
|
MP-29-003-014-001/456
(DABLA RAI)
|
1729003014NRG24040320240266450
|
04/03/2024
|
rahul
|
1729003014WL033124
|
rahul
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
236
|
ICHHAWAR
|
MP-29-003-014-001/474
(DABLA RAI)
|
1729003014NRG24040320240266452
|
04/03/2024
|
RITESH
|
1729003014WL033124
|
RITESH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
RITESH
|
UNION BANK OF INDIA(508500)
|
|
237
|
ICHHAWAR
|
MP-29-003-014-001/484
(DABLA RAI)
|
1729003014NRG24040320240266453
|
04/03/2024
|
devendra
|
1729003014WL033124
|
devendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ICHHAWAR
|
MP-29-003-014-001/486
(DABLA RAI)
|
1729003014NRG24040320240266454
|
04/03/2024
|
ajesh kumar
|
1729003014WL033124
|
ajesh kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
ICHHAWAR
|
MP-29-003-014-001/489
(DABLA RAI)
|
1729003014NRG24040320240266455
|
04/03/2024
|
balwan singh
|
1729003014WL033124
|
balwan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
balwansingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
ICHHAWAR
|
MP-29-003-015-001/156
(RAMNAGAR)
|
1729003015NRG24020320240265579
|
04/03/2024
|
KAPIL
|
1729003015WL033022
|
KAPIL
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
ICHHAWAR
|
MP-29-003-015-001/156
(RAMNAGAR)
|
1729003015NRG24020320240265578
|
04/03/2024
|
VIJAY SINGH
|
1729003015WL033022
|
VIJAY SINGH
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
ICHHAWAR
|
MP-29-003-015-001/216
(RAMNAGAR)
|
1729003015NRG24020320240265572
|
04/03/2024
|
SURAJ SINGH
|
1729003015WL033020
|
SURAJ SINGH
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
ICHHAWAR
|
MP-29-003-015-001/220
(RAMNAGAR)
|
1729003015NRG24020320240265582
|
04/03/2024
|
Anita
|
1729003015WL033022
|
Anita
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
244
|
ICHHAWAR
|
MP-29-003-015-001/220
(RAMNAGAR)
|
1729003015NRG24020320240265581
|
04/03/2024
|
Meharwan
|
1729003015WL033022
|
Meharwan
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
245
|
ICHHAWAR
|
MP-29-003-015-001/221
(RAMNAGAR)
|
1729003015NRG24020320240265584
|
04/03/2024
|
KANTA BAI
|
1729003015WL033022
|
KANTA BAI
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
ICHHAWAR
|
MP-29-003-015-001/226
(RAMNAGAR)
|
1729003015NRG24020320240265585
|
04/03/2024
|
Mansingh
|
1729003015WL033022
|
Mansingh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
ICHHAWAR
|
MP-29-003-015-001/429
(RAMNAGAR)
|
1729003015NRG24020320240265588
|
04/03/2024
|
luxmi
|
1729003015WL033022
|
luxmi
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
luxmi
|
UNION BANK OF INDIA(508500)
|
|
248
|
ICHHAWAR
|
MP-29-003-015-001/665
(RAMNAGAR)
|
1729003015NRG24020320240265589
|
04/03/2024
|
SUNIL
|
1729003015WL033022
|
SUNIL
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
249
|
ICHHAWAR
|
MP-29-003-039-001/162
(AMLA RAMJIPURA)
|
1729003039NRG24020320240265656
|
04/03/2024
|
MAHESH KUMAR
|
1729003039WL033034
|
MAHESH KUMAR
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
ICHHAWAR
|
MP-29-003-049-001/392
(BAVDIYA NOABAD)
|
1729003049NRG24020320240265160
|
04/03/2024
|
Badri Prasad
|
1729003049WL032983
|
Badri Prasad
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
BadriPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
251
|
ICHHAWAR
|
MP-29-003-067-001/950
(ABIDABAD)
|
1729003067NRG24040320240266390
|
04/03/2024
|
rahul gurjar
|
1729003067WL033120
|
rahul gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476070701
|
|
rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ICHHAWAR
|
MP-29-003-067-001/965
(ABIDABAD)
|
1729003067NRG24040320240266392
|
04/03/2024
|
Radheshyam
|
1729003067WL033120
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
253
|
ICHHAWAR
|
MP-29-003-067-001/965
(ABIDABAD)
|
1729003067NRG24040320240266393
|
04/03/2024
|
Samli
|
1729003067WL033120
|
Samli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Samli
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ICHHAWAR
|
MP-29-003-067-001/966
(ABIDABAD)
|
1729003067NRG24040320240266395
|
04/03/2024
|
Lila Bai
|
1729003067WL033120
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ICHHAWAR
|
MP-29-003-067-001/966
(ABIDABAD)
|
1729003067NRG24040320240266394
|
04/03/2024
|
Madhur singh
|
1729003067WL033120
|
Madhur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Madhursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
256
|
ICHHAWAR
|
MP-29-003-003-001/155-D
(DHAMANDA)
|
1729003003NRG24020320240265334
|
04/03/2024
|
Anisha
|
1729003003WL032998
|
Anisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24020320240265348
|
04/03/2024
|
Sangita
|
1729003003WL032998
|
Sangita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
258
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24020320240265331
|
04/03/2024
|
Fareed khan
|
1729003003WL032998
|
Fareed khan
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Fareedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24020320240265332
|
04/03/2024
|
Sayama Bee
|
1729003003WL032998
|
Sayama Bee
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
SayamaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ICHHAWAR
|
MP-29-003-003-001/255-B
(DHAMANDA)
|
1729003003NRG24020320240265339
|
04/03/2024
|
Manju Bai
|
1729003003WL032998
|
Manju Bai
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
ICHHAWAR
|
MP-29-003-003-001/255-B
(DHAMANDA)
|
1729003003NRG24020320240265338
|
04/03/2024
|
Rajendra kumar
|
1729003003WL032998
|
Rajendra kumar
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
Rajendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ICHHAWAR
|
MP-29-003-044-001/122
(DABLAMATA)
|
1729003044NRG24020320240264842
|
04/03/2024
|
sunita
|
1729003044WL032950
|
sunita
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
sunita
|
BANK OF INDIA(508505)
|
|
263
|
ICHHAWAR
|
MP-29-003-044-001/271
(DABLAMATA)
|
1729003044NRG24020320240264846
|
04/03/2024
|
Madan
|
1729003044WL032950
|
Madan
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
ICHHAWAR
|
MP-29-003-044-001/271
(DABLAMATA)
|
1729003044NRG24020320240264847
|
04/03/2024
|
nirmala
|
1729003044WL032950
|
nirmala
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
ICHHAWAR
|
MP-29-003-044-001/340
(DABLAMATA)
|
1729003044NRG24020320240264848
|
04/03/2024
|
Maganlal
|
1729003044WL032950
|
Maganlal
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Maganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
ICHHAWAR
|
MP-29-003-044-001/348
(DABLAMATA)
|
1729003044NRG24020320240264850
|
04/03/2024
|
bhagavati bai
|
1729003044WL032950
|
bhagavati bai
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
bhagavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
ICHHAWAR
|
MP-29-003-044-001/348
(DABLAMATA)
|
1729003044NRG24020320240264849
|
04/03/2024
|
Kamal singh
|
1729003044WL032950
|
Kamal singh
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
ICHHAWAR
|
MP-29-003-044-001/349
(DABLAMATA)
|
1729003044NRG24020320240264862
|
04/03/2024
|
madhu
|
1729003044WL032951
|
madhu
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476070701
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ICHHAWAR
|
MP-29-003-044-001/349
(DABLAMATA)
|
1729003044NRG24020320240264861
|
04/03/2024
|
ramesawar
|
1729003044WL032951
|
ramesawar
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramesawar
|
BANK OF INDIA(508505)
|
|
270
|
ICHHAWAR
|
MP-29-003-044-001/356
(DABLAMATA)
|
1729003044NRG24020320240264863
|
04/03/2024
|
ramesh
|
1729003044WL032951
|
ramesh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
271
|
ICHHAWAR
|
MP-29-003-044-001/358
(DABLAMATA)
|
1729003044NRG24020320240264864
|
04/03/2024
|
dwarka
|
1729003044WL032951
|
dwarka
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
ICHHAWAR
|
MP-29-003-044-001/358
(DABLAMATA)
|
1729003044NRG24020320240264865
|
04/03/2024
|
sunita
|
1729003044WL032951
|
sunita
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
ICHHAWAR
|
MP-29-003-044-001/363
(DABLAMATA)
|
1729003044NRG24020320240264866
|
04/03/2024
|
Chotal singh
|
1729003044WL032951
|
Chotal singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Chotalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
ICHHAWAR
|
MP-29-003-044-001/389
(DABLAMATA)
|
1729003044NRG24020320240264868
|
04/03/2024
|
saraswati
|
1729003044WL032951
|
saraswati
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
ICHHAWAR
|
MP-29-003-044-001/389
(DABLAMATA)
|
1729003044NRG24020320240264867
|
04/03/2024
|
vachan
|
1729003044WL032951
|
vachan
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
vachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
ICHHAWAR
|
MP-29-003-044-001/407
(DABLAMATA)
|
1729003044NRG24020320240264869
|
04/03/2024
|
Batu lal
|
1729003044WL032951
|
Batu lal
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Batulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
ICHHAWAR
|
MP-29-003-044-001/422
(DABLAMATA)
|
1729003044NRG24020320240264852
|
04/03/2024
|
Mehendra
|
1729003044WL032950
|
Mehendra
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mehendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
ICHHAWAR
|
MP-29-003-044-001/422
(DABLAMATA)
|
1729003044NRG24020320240264853
|
04/03/2024
|
SADHNA
|
1729003044WL032950
|
SADHNA
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
SADHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
ICHHAWAR
|
MP-29-003-044-001/461
(DABLAMATA)
|
1729003044NRG24020320240264855
|
04/03/2024
|
Anil
|
1729003044WL032950
|
Anil
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
ICHHAWAR
|
MP-29-003-044-001/461
(DABLAMATA)
|
1729003044NRG24020320240264856
|
04/03/2024
|
Prinyka
|
1729003044WL032950
|
Prinyka
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
Prinyka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
ICHHAWAR
|
MP-29-003-063-001/60
(ETKHEDA)
|
1729003063NRG24020320240265241
|
04/03/2024
|
Shajad
|
1729003063WL032993
|
Shajad
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Shajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
282
|
ICHHAWAR
|
MP-29-003-063-001/39
(ETKHEDA)
|
1729003063NRG24020320240265234
|
04/03/2024
|
Kamruddin
|
1729003063WL032993
|
Kamruddin
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kamruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
ICHHAWAR
|
MP-29-003-063-001/444
(ETKHEDA)
|
1729003063NRG24020320240265235
|
04/03/2024
|
peer kha
|
1729003063WL032993
|
peer kha
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
peerkha
|
STATE BANK OF INDIA(508548)
|
|
284
|
ICHHAWAR
|
MP-29-003-063-001/464
(ETKHEDA)
|
1729003063NRG24020320240265236
|
04/03/2024
|
Afajal kha
|
1729003063WL032993
|
Afajal kha
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Afajalkha
|
BANK OF BARODA(606985)
|
|
285
|
ICHHAWAR
|
MP-29-003-063-001/482
(ETKHEDA)
|
1729003063NRG24020320240265690
|
04/03/2024
|
Kameel kha
|
1729003063WL033040
|
Kameel kha
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Kameelkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
ICHHAWAR
|
MP-29-003-063-001/483
(ETKHEDA)
|
1729003063NRG24020320240265691
|
04/03/2024
|
Sefuddeen
|
1729003063WL033040
|
Sefuddeen
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Sefuddeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
ICHHAWAR
|
MP-29-003-063-001/96
(ETKHEDA)
|
1729003063NRG24020320240265249
|
04/03/2024
|
LATEEF KHA
|
1729003063WL032993
|
LATEEF KHA
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
LATEEFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
ICHHAWAR
|
MP-29-003-063-004/249
(ETKHEDA)
|
1729003063NRG24020320240265252
|
04/03/2024
|
kensingh
|
1729003063WL032993
|
kensingh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
kensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
ICHHAWAR
|
MP-29-003-063-004/250
(ETKHEDA)
|
1729003063NRG24020320240265253
|
04/03/2024
|
Ankal
|
1729003063WL032993
|
Ankal
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Ankal
|
STATE BANK OF INDIA(508548)
|
|
290
|
ICHHAWAR
|
MP-29-003-063-004/273
(ETKHEDA)
|
1729003063NRG24020320240265257
|
04/03/2024
|
mohan
|
1729003063WL032993
|
mohan
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
ICHHAWAR
|
MP-29-003-063-004/288
(ETKHEDA)
|
1729003063NRG24020320240265260
|
04/03/2024
|
Raju
|
1729003063WL032993
|
Raju
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Raju
|
BANK OF INDIA(508505)
|
|
292
|
ICHHAWAR
|
MP-29-003-063-004/297
(ETKHEDA)
|
1729003063NRG24020320240265261
|
04/03/2024
|
narayan
|
1729003063WL032993
|
narayan
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
293
|
ICHHAWAR
|
MP-29-003-063-004/299
(ETKHEDA)
|
1729003063NRG24020320240265262
|
04/03/2024
|
Gopal
|
1729003063WL032993
|
Gopal
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
ICHHAWAR
|
MP-29-003-063-004/310
(ETKHEDA)
|
1729003063NRG24020320240265264
|
04/03/2024
|
ramsingh
|
1729003063WL032993
|
ramsingh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
ICHHAWAR
|
MP-29-003-063-004/320
(ETKHEDA)
|
1729003063NRG24020320240265265
|
04/03/2024
|
dhannalal
|
1729003063WL032993
|
dhannalal
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
ICHHAWAR
|
MP-29-003-063-004/321
(ETKHEDA)
|
1729003063NRG24020320240265266
|
04/03/2024
|
Mansingh
|
1729003063WL032993
|
Mansingh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
24/04/2024
|
|
476070701
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
ICHHAWAR
|
MP-29-003-063-004/504
(ETKHEDA)
|
1729003063NRG24020320240265267
|
04/03/2024
|
Bhagvan singh
|
1729003063WL032993
|
Bhagvan singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
298
|
ICHHAWAR
|
MP-29-003-003-001/1079
(DHAMANDA)
|
1729003003NRG24020320240265327
|
04/03/2024
|
Jeewan Kumar
|
1729003003WL032998
|
Jeewan Kumar
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
JeewanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24020320240265341
|
04/03/2024
|
Binda Bai
|
1729003003WL032998
|
Binda Bai
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
BindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24020320240265346
|
04/03/2024
|
Baval Singh
|
1729003003WL032998
|
Baval Singh
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
BavalSingh
|
BANK OF INDIA(508505)
|
|
301
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24020320240265347
|
04/03/2024
|
Bhupendra Kumar
|
1729003003WL032998
|
Bhupendra Kumar
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
BhupendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
ICHHAWAR
|
MP-29-003-003-001/810
(DHAMANDA)
|
1729003003NRG24020320240265350
|
04/03/2024
|
SEEMA BAI
|
1729003003WL032998
|
SEEMA BAI
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
24/04/2024
|
|
476070701
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
ICHHAWAR
|
MP-29-003-006-002/162
(NAGLI)
|
1729003006NRG24020320240265313
|
04/03/2024
|
MAYABAI
|
1729003006WL032996
|
MAYABAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476070701
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
304
|
ICHHAWAR
|
MP-29-003-044-001/160
(DABLAMATA)
|
1729003044NRG24020320240264845
|
04/03/2024
|
ombati
|
1729003044WL032950
|
ombati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
ICHHAWAR
|
MP-29-003-044-001/408
(DABLAMATA)
|
1729003044NRG24020320240264870
|
04/03/2024
|
RAJRANI
|
1729003044WL032951
|
RAJRANI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
RAJRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
ICHHAWAR
|
MP-29-003-044-001/408
(DABLAMATA)
|
1729003044NRG24020320240264851
|
04/03/2024
|
SAJAN SINGH
|
1729003044WL032950
|
SAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476070701
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352937
|
352937
|
|
|
|
|
|
|
|