|
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-29-003-066-002/284
(BALODIYA)
|
1729003066NRG24070220240240438
|
07/02/2024
|
Geeta Bai
|
1729003066WL030673
|
Geeta Bai
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
2
|
ICHHAWAR
|
MP-29-003-066-002/284
(BALODIYA)
|
1729003066NRG24070220240240437
|
07/02/2024
|
Rajaram
|
1729003066WL030673
|
Rajaram
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004416215
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24070220240240261
|
07/02/2024
|
mahesh
|
1729003035WL030665
|
mahesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-035-001/122
(NAYPURA)
|
1729003035NRG24070220240240262
|
07/02/2024
|
mahesh
|
1729003035WL030665
|
mahesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
5
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24070220240240267
|
07/02/2024
|
murli bai
|
1729003035WL030665
|
murli bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
murlibai
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-035-001/177
(NAYPURA)
|
1729003035NRG24070220240240274
|
07/02/2024
|
ramkanya
|
1729003035WL030665
|
ramkanya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
7
|
ICHHAWAR
|
MP-29-003-035-001/189
(NAYPURA)
|
1729003035NRG24070220240240280
|
07/02/2024
|
lokendra
|
1729003035WL030665
|
lokendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-035-001/190
(NAYPURA)
|
1729003035NRG24070220240240282
|
07/02/2024
|
Sunita
|
1729003035WL030665
|
Sunita
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24070220240240284
|
07/02/2024
|
mulchand
|
1729003035WL030665
|
mulchand
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-035-001/211
(NAYPURA)
|
1729003035NRG24070220240240285
|
07/02/2024
|
samrath bai
|
1729003035WL030665
|
samrath bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
samrathbai
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24070220240240289
|
07/02/2024
|
rajveer
|
1729003035WL030665
|
rajveer
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
12
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24070220240240290
|
07/02/2024
|
rajveer
|
1729003035WL030665
|
rajveer
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajveer
|
BANK OF INDIA(508505)
|
|
13
|
ICHHAWAR
|
MP-29-003-035-001/260
(NAYPURA)
|
1729003035NRG24070220240240291
|
07/02/2024
|
rajveer
|
1729003035WL030665
|
rajveer
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajveer
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ICHHAWAR
|
MP-29-003-035-001/273
(NAYPURA)
|
1729003035NRG24070220240240292
|
07/02/2024
|
Anusuiya
|
1729003035WL030665
|
Anusuiya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24070220240240293
|
07/02/2024
|
rajendra
|
1729003035WL030665
|
rajendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24070220240240308
|
07/02/2024
|
kamlesh
|
1729003035WL030665
|
kamlesh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHHAWAR
|
MP-29-003-035-001/340-A
(NAYPURA)
|
1729003035NRG24070220240240313
|
07/02/2024
|
chandrapal
|
1729003035WL030665
|
chandrapal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
chandrapal
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-035-001/369
(NAYPURA)
|
1729003035NRG24070220240240321
|
07/02/2024
|
MADHU BAI
|
1729003035WL030666
|
MADHU BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-035-001/370
(NAYPURA)
|
1729003035NRG24070220240240322
|
07/02/2024
|
arjun singh thakur
|
1729003035WL030666
|
arjun singh thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
arjunsinghthakur
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-035-001/407
(NAYPURA)
|
1729003035NRG24070220240240328
|
07/02/2024
|
manisha
|
1729003035WL030666
|
manisha
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
manisha
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-035-001/415
(NAYPURA)
|
1729003035NRG24070220240240333
|
07/02/2024
|
teena thakur
|
1729003035WL030666
|
teena thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
teenathakur
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-035-001/422
(NAYPURA)
|
1729003035NRG24070220240240343
|
07/02/2024
|
nirmal thakur
|
1729003035WL030666
|
nirmal thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
nirmalthakur
|
UNION BANK OF INDIA(508500)
|
|
23
|
ICHHAWAR
|
MP-29-003-061-001/246
(SEMLIJADID)
|
1729003061NRG24070220240240417
|
07/02/2024
|
RAM BABU
|
1729003061WL030672
|
RAM BABU
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
24
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24070220240240318
|
07/02/2024
|
jasrath bai
|
1729003035WL030665
|
jasrath bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
jasrathbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24070220240240256
|
07/02/2024
|
harinarayan
|
1729003035WL030665
|
harinarayan
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
harinarayan
|
CANARA BANK(508532)
|
|
26
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24070220240240309
|
07/02/2024
|
arjun
|
1729003035WL030665
|
arjun
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ICHHAWAR
|
MP-29-003-035-001/340
(NAYPURA)
|
1729003035NRG24070220240240312
|
07/02/2024
|
balram
|
1729003035WL030665
|
balram
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
balram
|
CANARA BANK(508532)
|
|
28
|
ICHHAWAR
|
MP-29-003-035-001/365
(NAYPURA)
|
1729003035NRG24070220240240319
|
07/02/2024
|
Devnarayan thakur
|
1729003035WL030666
|
Devnarayan thakur
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Devnarayanthakur
|
CANARA BANK(508532)
|
|
29
|
ICHHAWAR
|
MP-29-003-061-001/476
(SEMLIJADID)
|
1729003061NRG24070220240240430
|
07/02/2024
|
DEV RAJ VERMA
|
1729003061WL030672
|
DEV RAJ VERMA
|
00078
|
CNRB0004728
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
DEVRAJVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
30
|
ICHHAWAR
|
MP-29-003-016-001/191
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240487
|
07/02/2024
|
bhojraj
|
1729003016WL030676
|
bhojraj
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
bhojraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ICHHAWAR
|
MP-29-003-016-001/243
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240503
|
07/02/2024
|
lakhan
|
1729003016WL030676
|
lakhan
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ICHHAWAR
|
MP-29-003-035-001/338
(NAYPURA)
|
1729003035NRG24070220240240307
|
07/02/2024
|
sangita
|
1729003035WL030665
|
sangita
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24070220240240311
|
07/02/2024
|
arjun singh
|
1729003035WL030665
|
arjun singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
34
|
ICHHAWAR
|
MP-29-003-035-001/357
(NAYPURA)
|
1729003035NRG24070220240240315
|
07/02/2024
|
SEEMA BAI
|
1729003035WL030665
|
SEEMA BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ICHHAWAR
|
MP-29-003-035-001/369
(NAYPURA)
|
1729003035NRG24070220240240320
|
07/02/2024
|
bhopal singh
|
1729003035WL030666
|
bhopal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ICHHAWAR
|
MP-29-003-035-001/422
(NAYPURA)
|
1729003035NRG24070220240240344
|
07/02/2024
|
MAYA BAI
|
1729003035WL030666
|
MAYA BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHHAWAR
|
MP-29-003-061-001/124
(SEMLIJADID)
|
1729003061NRG24070220240240402
|
07/02/2024
|
KAVEETA BAI
|
1729003061WL030672
|
KAVEETA BAI
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
KAVEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
38
|
ICHHAWAR
|
MP-29-003-061-001/124
(SEMLIJADID)
|
1729003061NRG24070220240240401
|
07/02/2024
|
RAKESH VERMA
|
1729003061WL030672
|
RAKESH VERMA
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
RAKESHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
ICHHAWAR
|
MP-29-003-061-001/145
(SEMLIJADID)
|
1729003061NRG24070220240240403
|
07/02/2024
|
narayan singh
|
1729003061WL030672
|
narayan singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
ICHHAWAR
|
MP-29-003-061-001/152
(SEMLIJADID)
|
1729003061NRG24070220240240405
|
07/02/2024
|
duvarka prasad
|
1729003061WL030672
|
duvarka prasad
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
duvarkaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
ICHHAWAR
|
MP-29-003-061-001/208
(SEMLIJADID)
|
1729003061NRG24070220240240410
|
07/02/2024
|
jeanpal
|
1729003061WL030672
|
jeanpal
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
jeanpal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
ICHHAWAR
|
MP-29-003-061-001/224
(SEMLIJADID)
|
1729003061NRG24070220240240412
|
07/02/2024
|
HARINARAYAN
|
1729003061WL030672
|
HARINARAYAN
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
HARINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
ICHHAWAR
|
MP-29-003-061-001/242
(SEMLIJADID)
|
1729003061NRG24070220240240414
|
07/02/2024
|
kripal singh
|
1729003061WL030672
|
kripal singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
kripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
ICHHAWAR
|
MP-29-003-061-001/259
(SEMLIJADID)
|
1729003061NRG24070220240240418
|
07/02/2024
|
balmukand
|
1729003061WL030672
|
balmukand
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
balmukand
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
ICHHAWAR
|
MP-29-003-061-001/278
(SEMLIJADID)
|
1729003061NRG24070220240240420
|
07/02/2024
|
pahlad singh
|
1729003061WL030672
|
pahlad singh
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
ICHHAWAR
|
MP-29-003-061-001/298
(SEMLIJADID)
|
1729003061NRG24070220240240422
|
07/02/2024
|
narayan
|
1729003061WL030672
|
narayan
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
47
|
ICHHAWAR
|
MP-29-003-061-001/331
(SEMLIJADID)
|
1729003061NRG24070220240240423
|
07/02/2024
|
SURESH KUMAR VERMA
|
1729003061WL030672
|
SURESH KUMAR VERMA
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
SURESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-061-001/339
(SEMLIJADID)
|
1729003061NRG24070220240240428
|
07/02/2024
|
mahesh kumar
|
1729003061WL030672
|
mahesh kumar
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
maheshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
ICHHAWAR
|
MP-29-003-061-001/484
(SEMLIJADID)
|
1729003061NRG24070220240240432
|
07/02/2024
|
kamlesh kumar
|
1729003061WL030672
|
kamlesh kumar
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
kamleshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
ICHHAWAR
|
MP-29-003-061-001/496
(SEMLIJADID)
|
1729003061NRG24070220240240434
|
07/02/2024
|
jagdish prasad
|
1729003061WL030672
|
jagdish prasad
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
jagdishprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
ICHHAWAR
|
MP-29-003-061-001/548
(SEMLIJADID)
|
1729003061NRG24070220240240435
|
07/02/2024
|
MANOJ VERMA
|
1729003061WL030672
|
MANOJ VERMA
|
00415
|
SBIN0000477
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
MANOJVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-066-002/544
(BALODIYA)
|
1729003066NRG24070220240240440
|
07/02/2024
|
dileep
|
1729003066WL030673
|
dileep
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-066-002/552
(BALODIYA)
|
1729003066NRG24070220240240443
|
07/02/2024
|
SUNITA
|
1729003066WL030673
|
SUNITA
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-066-002/553
(BALODIYA)
|
1729003066NRG24070220240240444
|
07/02/2024
|
MUKESH
|
1729003066WL030673
|
MUKESH
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHHAWAR
|
MP-29-003-066-002/553
(BALODIYA)
|
1729003066NRG24070220240240445
|
07/02/2024
|
SARDA
|
1729003066WL030673
|
SARDA
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
ICHHAWAR
|
MP-29-003-016-001/145
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240480
|
07/02/2024
|
babulal
|
1729003016WL030676
|
babulal
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ICHHAWAR
|
MP-29-003-016-001/145
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240481
|
07/02/2024
|
bhuree
|
1729003016WL030676
|
bhuree
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
ICHHAWAR
|
MP-29-003-016-001/159
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240482
|
07/02/2024
|
chunnilal
|
1729003016WL030676
|
chunnilal
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
chunnilal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ICHHAWAR
|
MP-29-003-016-001/159
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240483
|
07/02/2024
|
Mattu bai
|
1729003016WL030676
|
Mattu bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Mattubai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-016-001/170
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240484
|
07/02/2024
|
vishram
|
1729003016WL030676
|
vishram
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240486
|
07/02/2024
|
rangit
|
1729003016WL030676
|
rangit
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHHAWAR
|
MP-29-003-016-001/190
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240485
|
07/02/2024
|
rangit
|
1729003016WL030676
|
rangit
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
rangit
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-016-001/191
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240488
|
07/02/2024
|
Kirishna baee
|
1729003016WL030676
|
Kirishna baee
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Kirishnabaee
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-016-001/194
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240489
|
07/02/2024
|
babulal
|
1729003016WL030676
|
babulal
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
ICHHAWAR
|
MP-29-003-016-001/194
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240490
|
07/02/2024
|
Gokal
|
1729003016WL030676
|
Gokal
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
Gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ICHHAWAR
|
MP-29-003-016-001/197
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240491
|
07/02/2024
|
dasrath
|
1729003016WL030676
|
dasrath
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
ICHHAWAR
|
MP-29-003-016-001/206
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240492
|
07/02/2024
|
BABULAL
|
1729003016WL030676
|
BABULAL
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHHAWAR
|
MP-29-003-016-001/215
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240494
|
07/02/2024
|
dhapu bai
|
1729003016WL030676
|
dhapu bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-016-001/215
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240493
|
07/02/2024
|
rajaram
|
1729003016WL030676
|
rajaram
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHHAWAR
|
MP-29-003-016-001/217
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240495
|
07/02/2024
|
gulabsigh
|
1729003016WL030676
|
gulabsigh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
gulabsigh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
71
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240496
|
07/02/2024
|
shivcharan
|
1729003016WL030676
|
shivcharan
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHHAWAR
|
MP-29-003-016-001/225
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240497
|
07/02/2024
|
souram bai
|
1729003016WL030676
|
souram bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHHAWAR
|
MP-29-003-016-001/229
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240498
|
07/02/2024
|
tejsingh
|
1729003016WL030676
|
tejsingh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
74
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240500
|
07/02/2024
|
dhansingh
|
1729003016WL030676
|
dhansingh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
75
|
ICHHAWAR
|
MP-29-003-016-001/242
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240501
|
07/02/2024
|
Tejkuwar bai
|
1729003016WL030676
|
Tejkuwar bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Tejkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHHAWAR
|
MP-29-003-016-001/243
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240502
|
07/02/2024
|
lakhan
|
1729003016WL030676
|
lakhan
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
26/03/2024
|
|
004416215
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
77
|
ICHHAWAR
|
MP-29-003-016-001/247
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240505
|
07/02/2024
|
mamta bai
|
1729003016WL030676
|
mamta bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ICHHAWAR
|
MP-29-003-016-001/247
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240504
|
07/02/2024
|
papu
|
1729003016WL030676
|
papu
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHHAWAR
|
MP-29-003-016-001/255
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240506
|
07/02/2024
|
kalash
|
1729003016WL030676
|
kalash
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
80
|
ICHHAWAR
|
MP-29-003-016-001/255
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240507
|
07/02/2024
|
Sager bai
|
1729003016WL030676
|
Sager bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Sagerbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24070220240240255
|
07/02/2024
|
akila
|
1729003035WL030665
|
akila
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
akila
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24070220240240260
|
07/02/2024
|
chetan singh
|
1729003035WL030665
|
chetan singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ICHHAWAR
|
MP-29-003-035-001/123
(NAYPURA)
|
1729003035NRG24070220240240263
|
07/02/2024
|
Prem bai
|
1729003035WL030665
|
Prem bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ICHHAWAR
|
MP-29-003-035-001/159
(NAYPURA)
|
1729003035NRG24070220240240270
|
07/02/2024
|
sachin
|
1729003035WL030665
|
sachin
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
85
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24070220240240276
|
07/02/2024
|
anita bai
|
1729003035WL030665
|
anita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHHAWAR
|
MP-29-003-035-001/189-A
(NAYPURA)
|
1729003035NRG24070220240240281
|
07/02/2024
|
dharmendra singh
|
1729003035WL030665
|
dharmendra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ICHHAWAR
|
MP-29-003-035-001/236
(NAYPURA)
|
1729003035NRG24070220240240287
|
07/02/2024
|
Mukesh
|
1729003035WL030665
|
Mukesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ICHHAWAR
|
MP-29-003-035-001/279
(NAYPURA)
|
1729003035NRG24070220240240294
|
07/02/2024
|
rinku
|
1729003035WL030665
|
rinku
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24070220240240297
|
07/02/2024
|
chatar singh thakur
|
1729003035WL030665
|
chatar singh thakur
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
chatarsinghthakur
|
UNION BANK OF INDIA(508500)
|
|
90
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24070220240240298
|
07/02/2024
|
Uma
|
1729003035WL030665
|
Uma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-035-001/285
(NAYPURA)
|
1729003035NRG24070220240240299
|
07/02/2024
|
dawarka
|
1729003035WL030665
|
dawarka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
dawarka
|
UNION BANK OF INDIA(508500)
|
|
92
|
ICHHAWAR
|
MP-29-003-035-001/340-A
(NAYPURA)
|
1729003035NRG24070220240240314
|
07/02/2024
|
RANU
|
1729003035WL030665
|
RANU
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
RANU
|
BANK OF INDIA(508505)
|
|
93
|
ICHHAWAR
|
MP-29-003-035-001/357
(NAYPURA)
|
1729003035NRG24070220240240316
|
07/02/2024
|
SEEMA BAI
|
1729003035WL030665
|
SEEMA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
SEEMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
94
|
ICHHAWAR
|
MP-29-003-035-001/377
(NAYPURA)
|
1729003035NRG24070220240240323
|
07/02/2024
|
Devkaran
|
1729003035WL030666
|
Devkaran
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
95
|
ICHHAWAR
|
MP-29-003-035-001/377
(NAYPURA)
|
1729003035NRG24070220240240324
|
07/02/2024
|
Rekha
|
1729003035WL030666
|
Rekha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHHAWAR
|
MP-29-003-035-001/389
(NAYPURA)
|
1729003035NRG24070220240240326
|
07/02/2024
|
raghuveer singh
|
1729003035WL030666
|
raghuveer singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ICHHAWAR
|
MP-29-003-035-001/410
(NAYPURA)
|
1729003035NRG24070220240240330
|
07/02/2024
|
PREM BAI
|
1729003035WL030666
|
PREM BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ICHHAWAR
|
MP-29-003-035-001/415
(NAYPURA)
|
1729003035NRG24070220240240332
|
07/02/2024
|
ravindra singh
|
1729003035WL030666
|
ravindra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
99
|
ICHHAWAR
|
MP-29-003-035-001/417
(NAYPURA)
|
1729003035NRG24070220240240336
|
07/02/2024
|
rajesh
|
1729003035WL030666
|
rajesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ICHHAWAR
|
MP-29-003-035-001/418
(NAYPURA)
|
1729003035NRG24070220240240337
|
07/02/2024
|
vimlesh
|
1729003035WL030666
|
vimlesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ICHHAWAR
|
MP-29-003-035-001/7
(NAYPURA)
|
1729003035NRG24070220240240354
|
07/02/2024
|
shakuntalabai
|
1729003035WL030666
|
shakuntalabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHHAWAR
|
MP-29-003-061-001/145
(SEMLIJADID)
|
1729003061NRG24070220240240404
|
07/02/2024
|
SHEELA BAI
|
1729003061WL030672
|
SHEELA BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-061-001/161
(SEMLIJADID)
|
1729003061NRG24070220240240407
|
07/02/2024
|
ANEETA BAI
|
1729003061WL030672
|
ANEETA BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ICHHAWAR
|
MP-29-003-061-001/161
(SEMLIJADID)
|
1729003061NRG24070220240240406
|
07/02/2024
|
HARIOM NARAYAN
|
1729003061WL030672
|
HARIOM NARAYAN
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
HARIOMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHHAWAR
|
MP-29-003-061-001/224
(SEMLIJADID)
|
1729003061NRG24070220240240413
|
07/02/2024
|
JAMNA BAI
|
1729003061WL030672
|
JAMNA BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ICHHAWAR
|
MP-29-003-061-001/246
(SEMLIJADID)
|
1729003061NRG24070220240240416
|
07/02/2024
|
SOUAM BAI
|
1729003061WL030672
|
SOUAM BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
SOUAMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ICHHAWAR
|
MP-29-003-061-001/278
(SEMLIJADID)
|
1729003061NRG24070220240240421
|
07/02/2024
|
RAMSHABHA BAI
|
1729003061WL030672
|
RAMSHABHA BAI
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
26/03/2024
|
|
004416215
|
|
RAMSHABHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHHAWAR
|
MP-29-003-061-001/333
(SEMLIJADID)
|
1729003061NRG24070220240240424
|
07/02/2024
|
LAD SINGH
|
1729003061WL030672
|
LAD SINGH
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
LADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ICHHAWAR
|
MP-29-003-061-001/333
(SEMLIJADID)
|
1729003061NRG24070220240240425
|
07/02/2024
|
SUSHMA BAI
|
1729003061WL030672
|
SUSHMA BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
SUSHMABAI
|
BANK OF INDIA(508505)
|
|
110
|
ICHHAWAR
|
MP-29-003-061-001/338
(SEMLIJADID)
|
1729003061NRG24070220240240427
|
07/02/2024
|
Bhagvati Bai
|
1729003061WL030672
|
Bhagvati Bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHHAWAR
|
MP-29-003-061-001/476
(SEMLIJADID)
|
1729003061NRG24070220240240431
|
07/02/2024
|
PINKI VERMA
|
1729003061WL030672
|
PINKI VERMA
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
PINKIVERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHHAWAR
|
MP-29-003-061-001/484
(SEMLIJADID)
|
1729003061NRG24070220240240433
|
07/02/2024
|
Sangita bai
|
1729003061WL030672
|
Sangita bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ICHHAWAR
|
MP-29-003-061-001/548
(SEMLIJADID)
|
1729003061NRG24070220240240436
|
07/02/2024
|
JYOTI BAI
|
1729003061WL030672
|
JYOTI BAI
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
114
|
ICHHAWAR
|
MP-29-003-016-001/127
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240478
|
07/02/2024
|
gheshilal
|
1729003016WL030676
|
gheshilal
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
gheshilal
|
UNION BANK OF INDIA(508500)
|
|
115
|
ICHHAWAR
|
MP-29-003-016-001/229
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240499
|
07/02/2024
|
Shela bai
|
1729003016WL030676
|
Shela bai
|
00468
|
UBIN0532533
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
Shelabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24070220240240252
|
07/02/2024
|
DAVARKA
|
1729003035WL030665
|
DAVARKA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
DAVARKA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ICHHAWAR
|
MP-29-003-035-001/102
(NAYPURA)
|
1729003035NRG24070220240240253
|
07/02/2024
|
DAVARKA
|
1729003035WL030665
|
DAVARKA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
DAVARKA
|
BANK OF INDIA(508505)
|
|
118
|
ICHHAWAR
|
MP-29-003-035-001/105
(NAYPURA)
|
1729003035NRG24070220240240254
|
07/02/2024
|
ratan singh
|
1729003035WL030665
|
ratan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24070220240240258
|
07/02/2024
|
meera bai
|
1729003035WL030665
|
meera bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
ICHHAWAR
|
MP-29-003-035-001/11
(NAYPURA)
|
1729003035NRG24070220240240257
|
07/02/2024
|
Narayansingh
|
1729003035WL030665
|
Narayansingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
ICHHAWAR
|
MP-29-003-035-001/115
(NAYPURA)
|
1729003035NRG24070220240240259
|
07/02/2024
|
BALWAN SINGH
|
1729003035WL030665
|
BALWAN SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
BALWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24070220240240264
|
07/02/2024
|
MEHRVAN
|
1729003035WL030665
|
MEHRVAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
MEHRVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ICHHAWAR
|
MP-29-003-035-001/141
(NAYPURA)
|
1729003035NRG24070220240240265
|
07/02/2024
|
MEHRVAN
|
1729003035WL030665
|
MEHRVAN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
MEHRVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ICHHAWAR
|
MP-29-003-035-001/152
(NAYPURA)
|
1729003035NRG24070220240240266
|
07/02/2024
|
dharam singh
|
1729003035WL030665
|
dharam singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004416215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ICHHAWAR
|
MP-29-003-035-001/157
(NAYPURA)
|
1729003035NRG24070220240240268
|
07/02/2024
|
shreepal
|
1729003035WL030665
|
shreepal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
126
|
ICHHAWAR
|
MP-29-003-035-001/159
(NAYPURA)
|
1729003035NRG24070220240240269
|
07/02/2024
|
Gulabsingh
|
1729003035WL030665
|
Gulabsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ICHHAWAR
|
MP-29-003-035-001/169
(NAYPURA)
|
1729003035NRG24070220240240271
|
07/02/2024
|
chhitu
|
1729003035WL030665
|
chhitu
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
chhitu
|
BANK OF INDIA(508505)
|
|
128
|
ICHHAWAR
|
MP-29-003-035-001/172
(NAYPURA)
|
1729003035NRG24070220240240272
|
07/02/2024
|
santosh
|
1729003035WL030665
|
santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
santosh
|
BANK OF INDIA(508505)
|
|
129
|
ICHHAWAR
|
MP-29-003-035-001/174
(NAYPURA)
|
1729003035NRG24070220240240273
|
07/02/2024
|
Kamal
|
1729003035WL030665
|
Kamal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24070220240240277
|
07/02/2024
|
DEVSINGH
|
1729003035WL030665
|
DEVSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
131
|
ICHHAWAR
|
MP-29-003-035-001/184
(NAYPURA)
|
1729003035NRG24070220240240278
|
07/02/2024
|
DEVSINGH
|
1729003035WL030665
|
DEVSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
ICHHAWAR
|
MP-29-003-035-001/210
(NAYPURA)
|
1729003035NRG24070220240240283
|
07/02/2024
|
Madho singh
|
1729003035WL030665
|
Madho singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
ICHHAWAR
|
MP-29-003-035-001/235
(NAYPURA)
|
1729003035NRG24070220240240286
|
07/02/2024
|
MAHESH
|
1729003035WL030665
|
MAHESH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
ICHHAWAR
|
MP-29-003-035-001/280
(NAYPURA)
|
1729003035NRG24070220240240295
|
07/02/2024
|
Ramesvar
|
1729003035WL030665
|
Ramesvar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Ramesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ICHHAWAR
|
MP-29-003-035-001/282
(NAYPURA)
|
1729003035NRG24070220240240296
|
07/02/2024
|
Gajrajsingh
|
1729003035WL030665
|
Gajrajsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
ICHHAWAR
|
MP-29-003-035-001/316
(NAYPURA)
|
1729003035NRG24070220240240300
|
07/02/2024
|
Rupsingh
|
1729003035WL030665
|
Rupsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
ICHHAWAR
|
MP-29-003-035-001/316
(NAYPURA)
|
1729003035NRG24070220240240301
|
07/02/2024
|
Rupsingh
|
1729003035WL030665
|
Rupsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHHAWAR
|
MP-29-003-035-001/32
(NAYPURA)
|
1729003035NRG24070220240240302
|
07/02/2024
|
Mangilal
|
1729003035WL030665
|
Mangilal
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
139
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24070220240240303
|
07/02/2024
|
Narbhad
|
1729003035WL030665
|
Narbhad
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
Narbhad
|
UNION BANK OF INDIA(508500)
|
|
140
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24070220240240305
|
07/02/2024
|
rajesh
|
1729003035WL030665
|
rajesh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
141
|
ICHHAWAR
|
MP-29-003-035-001/338
(NAYPURA)
|
1729003035NRG24070220240240306
|
07/02/2024
|
Jitendra Singh thakur
|
1729003035WL030665
|
Jitendra Singh thakur
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004416215
|
|
JitendraSinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24070220240240317
|
07/02/2024
|
fateh singh
|
1729003035WL030665
|
fateh singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
ICHHAWAR
|
MP-29-003-035-001/410
(NAYPURA)
|
1729003035NRG24070220240240329
|
07/02/2024
|
devkaran
|
1729003035WL030666
|
devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
144
|
ICHHAWAR
|
MP-29-003-035-001/413
(NAYPURA)
|
1729003035NRG24070220240240331
|
07/02/2024
|
eloo bai
|
1729003035WL030666
|
eloo bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
eloobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ICHHAWAR
|
MP-29-003-035-001/416
(NAYPURA)
|
1729003035NRG24070220240240334
|
07/02/2024
|
babulal
|
1729003035WL030666
|
babulal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
146
|
ICHHAWAR
|
MP-29-003-035-001/416
(NAYPURA)
|
1729003035NRG24070220240240335
|
07/02/2024
|
babulal
|
1729003035WL030666
|
babulal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
147
|
ICHHAWAR
|
MP-29-003-035-001/420
(NAYPURA)
|
1729003035NRG24070220240240339
|
07/02/2024
|
bheru isingh
|
1729003035WL030666
|
bheru isingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
bheruisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ICHHAWAR
|
MP-29-003-035-001/420
(NAYPURA)
|
1729003035NRG24070220240240340
|
07/02/2024
|
bheru singh
|
1729003035WL030666
|
bheru singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
bherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ICHHAWAR
|
MP-29-003-035-001/420
(NAYPURA)
|
1729003035NRG24070220240240338
|
07/02/2024
|
bheru singh
|
1729003035WL030666
|
bheru singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
bherusingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
ICHHAWAR
|
MP-29-003-035-001/45
(NAYPURA)
|
1729003035NRG24070220240240345
|
07/02/2024
|
dinesh
|
1729003035WL030666
|
dinesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
ICHHAWAR
|
MP-29-003-035-001/45
(NAYPURA)
|
1729003035NRG24070220240240346
|
07/02/2024
|
santosh
|
1729003035WL030666
|
santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ICHHAWAR
|
MP-29-003-035-001/46
(NAYPURA)
|
1729003035NRG24070220240240347
|
07/02/2024
|
JAYSINGH
|
1729003035WL030666
|
JAYSINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ICHHAWAR
|
MP-29-003-035-001/49
(NAYPURA)
|
1729003035NRG24070220240240348
|
07/02/2024
|
Kaluram
|
1729003035WL030666
|
Kaluram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Kaluram
|
UNION BANK OF INDIA(508500)
|
|
154
|
ICHHAWAR
|
MP-29-003-035-001/53
(NAYPURA)
|
1729003035NRG24070220240240349
|
07/02/2024
|
mohan
|
1729003035WL030666
|
mohan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
ICHHAWAR
|
MP-29-003-035-001/53
(NAYPURA)
|
1729003035NRG24070220240240350
|
07/02/2024
|
mohan
|
1729003035WL030666
|
mohan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
ICHHAWAR
|
MP-29-003-035-001/68-A
(NAYPURA)
|
1729003035NRG24070220240240351
|
07/02/2024
|
babulal sharma
|
1729003035WL030666
|
babulal sharma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
babulalsharma
|
UNION BANK OF INDIA(508500)
|
|
157
|
ICHHAWAR
|
MP-29-003-035-001/69
(NAYPURA)
|
1729003035NRG24070220240240352
|
07/02/2024
|
Harichran
|
1729003035WL030666
|
Harichran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Harichran
|
IDBI BANK(607095)
|
|
158
|
ICHHAWAR
|
MP-29-003-035-001/74
(NAYPURA)
|
1729003035NRG24070220240240355
|
07/02/2024
|
RAMESH
|
1729003035WL030666
|
RAMESH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ICHHAWAR
|
MP-29-003-035-001/74
(NAYPURA)
|
1729003035NRG24070220240240356
|
07/02/2024
|
suman bai
|
1729003035WL030666
|
suman bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
sumanbai
|
RATNAKAR BANK(607393)
|
|
160
|
ICHHAWAR
|
MP-29-003-035-001/76
(NAYPURA)
|
1729003035NRG24070220240240357
|
07/02/2024
|
Amarsingh
|
1729003035WL030666
|
Amarsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
ICHHAWAR
|
MP-29-003-035-001/77
(NAYPURA)
|
1729003035NRG24070220240240358
|
07/02/2024
|
Jagdesh
|
1729003035WL030666
|
Jagdesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Jagdesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
ICHHAWAR
|
MP-29-003-035-001/83
(NAYPURA)
|
1729003035NRG24070220240240360
|
07/02/2024
|
anarsingh
|
1729003035WL030666
|
anarsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ICHHAWAR
|
MP-29-003-035-001/83
(NAYPURA)
|
1729003035NRG24070220240240361
|
07/02/2024
|
mamta bai
|
1729003035WL030666
|
mamta bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
164
|
ICHHAWAR
|
MP-29-003-016-001/127
(KHAJURIYA GHEGI)
|
1729003016NRG24070220240240479
|
07/02/2024
|
geeta bai
|
1729003016WL030676
|
geeta bai
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
geetabai
|
IDFC BANK LIMITED(608117)
|
|
165
|
ICHHAWAR
|
MP-29-003-061-001/242
(SEMLIJADID)
|
1729003061NRG24070220240240415
|
07/02/2024
|
ANEETA BAI
|
1729003061WL030672
|
ANEETA BAI
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
ANEETABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
ICHHAWAR
|
MP-29-003-035-001/339
(NAYPURA)
|
1729003035NRG24070220240240310
|
07/02/2024
|
SANGITA
|
1729003035WL030665
|
SANGITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
ICHHAWAR
|
MP-29-003-035-001/385
(NAYPURA)
|
1729003035NRG24070220240240325
|
07/02/2024
|
Rekha bai
|
1729003035WL030666
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
ICHHAWAR
|
MP-29-003-035-001/181
(NAYPURA)
|
1729003035NRG24070220240240275
|
07/02/2024
|
VISHRAM SINGH
|
1729003035WL030665
|
VISHRAM SINGH
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
ICHHAWAR
|
MP-29-003-035-001/189
(NAYPURA)
|
1729003035NRG24070220240240279
|
07/02/2024
|
SUGAN BAI
|
1729003035WL030665
|
SUGAN BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
ICHHAWAR
|
MP-29-003-035-001/236
(NAYPURA)
|
1729003035NRG24070220240240288
|
07/02/2024
|
PREM BAI
|
1729003035WL030665
|
PREM BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
ICHHAWAR
|
MP-29-003-035-001/407
(NAYPURA)
|
1729003035NRG24070220240240327
|
07/02/2024
|
devnarayan
|
1729003035WL030666
|
devnarayan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24070220240240342
|
07/02/2024
|
reena
|
1729003035WL030666
|
reena
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ICHHAWAR
|
MP-29-003-035-001/7
(NAYPURA)
|
1729003035NRG24070220240240353
|
07/02/2024
|
dashrath
|
1729003035WL030666
|
dashrath
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004416215
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
ICHHAWAR
|
MP-29-003-035-001/77
(NAYPURA)
|
1729003035NRG24070220240240359
|
07/02/2024
|
sunita BAI
|
1729003035WL030666
|
sunita BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
sunitaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ICHHAWAR
|
MP-29-003-061-001/199
(SEMLIJADID)
|
1729003061NRG24070220240240409
|
07/02/2024
|
CHANDRA KALA BAI
|
1729003061WL030672
|
CHANDRA KALA BAI
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ICHHAWAR
|
MP-29-003-061-001/199
(SEMLIJADID)
|
1729003061NRG24070220240240408
|
07/02/2024
|
kailash chand
|
1729003061WL030672
|
kailash chand
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
26/03/2024
|
|
004416215
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
177
|
ICHHAWAR
|
MP-29-003-061-001/208
(SEMLIJADID)
|
1729003061NRG24070220240240411
|
07/02/2024
|
ANEETA BAI
|
1729003061WL030672
|
ANEETA BAI
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
ICHHAWAR
|
MP-29-003-061-001/259
(SEMLIJADID)
|
1729003061NRG24070220240240419
|
07/02/2024
|
CHINTA BAI
|
1729003061WL030672
|
CHINTA BAI
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
ICHHAWAR
|
MP-29-003-061-001/338
(SEMLIJADID)
|
1729003061NRG24070220240240426
|
07/02/2024
|
bhagirat verma
|
1729003061WL030672
|
bhagirat verma
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
bhagiratverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
ICHHAWAR
|
MP-29-003-061-001/339
(SEMLIJADID)
|
1729003061NRG24070220240240429
|
07/02/2024
|
Seema bai
|
1729003061WL030672
|
Seema bai
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
27/03/2024
|
|
004416215
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
181
|
ICHHAWAR
|
MP-29-003-066-002/299
(BALODIYA)
|
1729003066NRG24070220240240439
|
07/02/2024
|
GANGARAM
|
1729003066WL030673
|
GANGARAM
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
182
|
ICHHAWAR
|
MP-29-003-066-002/544
(BALODIYA)
|
1729003066NRG24070220240240441
|
07/02/2024
|
maina bai
|
1729003066WL030673
|
maina bai
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
183
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24070220240240341
|
07/02/2024
|
suraj
|
1729003035WL030666
|
suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416215
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ICHHAWAR
|
MP-29-003-066-002/552
(BALODIYA)
|
1729003066NRG24070220240240442
|
07/02/2024
|
KAILASH
|
1729003066WL030673
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
KAILASH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
ICHHAWAR
|
MP-29-003-035-001/335
(NAYPURA)
|
1729003035NRG24070220240240304
|
07/02/2024
|
durga bai
|
1729003035WL030665
|
durga bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416215
|
|
durgabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|