|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-060-003/403
(KANERIA)
|
1729003075NRG24140320240276712
|
14/03/2024
|
Buddi Bai
|
1729003075WL034106
|
Buddi Bai
|
00045
|
BARB0BARSEH
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
BuddiBai
|
BANK OF BARODA(606985)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/403
(KANERIA)
|
1729003075NRG24140320240276711
|
14/03/2024
|
Hemraj
|
1729003075WL034106
|
Hemraj
|
00045
|
BARB0BARSEH
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-064-001/562
(SOHANKHEDA)
|
1729003064NRG24130320240276413
|
14/03/2024
|
Satish
|
1729003064WL034067
|
Satish
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Satish
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-068-001/1384
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276989
|
14/03/2024
|
Kameri bai
|
1729003068WL034135
|
Kameri bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kameribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
ICHHAWAR
|
MP-29-003-068-001/1390
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276993
|
14/03/2024
|
Vikash
|
1729003068WL034135
|
Vikash
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-064-001/179
(SOHANKHEDA)
|
1729003064NRG24130320240276397
|
14/03/2024
|
Aditya
|
1729003064WL034067
|
Aditya
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-058-001/771
(BRIJISHNAGAR)
|
1729003058NRG24140320240277124
|
14/03/2024
|
CHETNA RATHORE
|
1729003058WL034137
|
CHETNA RATHORE
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
CHETNARATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-058-001/1028
(BRIJISHNAGAR)
|
1729003058NRG24140320240277022
|
14/03/2024
|
kiran
|
1729003058WL034137
|
kiran
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-068-001/1388
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276992
|
14/03/2024
|
Mohit sen
|
1729003068WL034135
|
Mohit sen
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mohitsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24140320240276699
|
14/03/2024
|
Jaypal
|
1729003025WL034105
|
Jaypal
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-042-001/594
(KUDI)
|
1729003042NRG24140320240276863
|
14/03/2024
|
seetaram
|
1729003042WL034121
|
seetaram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-042-002/233
(KUDI)
|
1729003042NRG24140320240276865
|
14/03/2024
|
Balram
|
1729003042WL034121
|
Balram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24140320240276875
|
14/03/2024
|
thavari bai
|
1729003042WL034121
|
thavari bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
thavaribai
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-042-002/591
(KUDI)
|
1729003042NRG24140320240276879
|
14/03/2024
|
govind singh
|
1729003042WL034121
|
govind singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-045-001/15
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277006
|
14/03/2024
|
Manoj Kumar
|
1729003045WL034136
|
Manoj Kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ManojKumar
|
BANK OF INDIA(508505)
|
|
16
|
ICHHAWAR
|
MP-29-003-045-001/266
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277007
|
14/03/2024
|
Akhleshverma
|
1729003045WL034136
|
Akhleshverma
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Akhleshverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ICHHAWAR
|
MP-29-003-045-001/393
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277011
|
14/03/2024
|
bhagvanta bai
|
1729003045WL034136
|
bhagvanta bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
bhagvantabai
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-045-002/369
(LASUDIYA KANGAR)
|
1729003045NRG24130320240276431
|
14/03/2024
|
ramkishor mevadha
|
1729003045WL034070
|
ramkishor mevadha
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
ramkishormevadha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277012
|
14/03/2024
|
Heera Lal
|
1729003045WL034136
|
Heera Lal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-054-001/105
(ALIPUR)
|
1729003054NRG24140320240276547
|
14/03/2024
|
kedar
|
1729003054WL034096
|
kedar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kedar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-054-001/105
(ALIPUR)
|
1729003054NRG24140320240276548
|
14/03/2024
|
Savitribai
|
1729003054WL034096
|
Savitribai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-054-001/11
(ALIPUR)
|
1729003054NRG24140320240276549
|
14/03/2024
|
Chatar singh
|
1729003054WL034096
|
Chatar singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Chatarsingh
|
BANK OF INDIA(508505)
|
|
23
|
ICHHAWAR
|
MP-29-003-054-001/121
(ALIPUR)
|
1729003054NRG24140320240276551
|
14/03/2024
|
ramesh
|
1729003054WL034096
|
ramesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-054-001/142
(ALIPUR)
|
1729003054NRG24140320240276553
|
14/03/2024
|
than singh
|
1729003054WL034096
|
than singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-054-001/148
(ALIPUR)
|
1729003054NRG24140320240276555
|
14/03/2024
|
meharvan
|
1729003054WL034096
|
meharvan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
meharvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
ICHHAWAR
|
MP-29-003-054-001/16
(ALIPUR)
|
1729003054NRG24140320240276558
|
14/03/2024
|
keshram
|
1729003054WL034096
|
keshram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
keshram
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-054-001/16
(ALIPUR)
|
1729003054NRG24140320240276559
|
14/03/2024
|
Santu
|
1729003054WL034096
|
Santu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Santu
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-054-001/178
(ALIPUR)
|
1729003054NRG24140320240276561
|
14/03/2024
|
Kamla Bai
|
1729003054WL034096
|
Kamla Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
29
|
ICHHAWAR
|
MP-29-003-054-001/178
(ALIPUR)
|
1729003054NRG24140320240276560
|
14/03/2024
|
saysingh
|
1729003054WL034096
|
saysingh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
saysingh
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-054-001/3
(ALIPUR)
|
1729003054NRG24140320240276562
|
14/03/2024
|
VISHNU
|
1729003054WL034096
|
VISHNU
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
ICHHAWAR
|
MP-29-003-054-001/422
(ALIPUR)
|
1729003054NRG24140320240276563
|
14/03/2024
|
khushilal
|
1729003054WL034096
|
khushilal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
khushilal
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-054-001/51
(ALIPUR)
|
1729003054NRG24140320240276565
|
14/03/2024
|
dheesu bai
|
1729003054WL034096
|
dheesu bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
dheesubai
|
BANK OF INDIA(508505)
|
|
33
|
ICHHAWAR
|
MP-29-003-054-001/51
(ALIPUR)
|
1729003054NRG24140320240276564
|
14/03/2024
|
kisan
|
1729003054WL034096
|
kisan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kisan
|
BANK OF INDIA(508505)
|
|
34
|
ICHHAWAR
|
MP-29-003-054-001/532
(ALIPUR)
|
1729003054NRG24140320240276567
|
14/03/2024
|
Rajesh
|
1729003054WL034096
|
Rajesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
35
|
ICHHAWAR
|
MP-29-003-054-001/532
(ALIPUR)
|
1729003054NRG24140320240276566
|
14/03/2024
|
Rajesh
|
1729003054WL034096
|
Rajesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
36
|
ICHHAWAR
|
MP-29-003-054-001/535
(ALIPUR)
|
1729003054NRG24140320240276568
|
14/03/2024
|
Fulbati Bai
|
1729003054WL034096
|
Fulbati Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
FulbatiBai
|
BANK OF INDIA(508505)
|
|
37
|
ICHHAWAR
|
MP-29-003-054-001/543
(ALIPUR)
|
1729003054NRG24140320240276569
|
14/03/2024
|
Lohar singh barela
|
1729003054WL034096
|
Lohar singh barela
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Loharsinghbarela
|
BANK OF INDIA(508505)
|
|
38
|
ICHHAWAR
|
MP-29-003-054-001/544
(ALIPUR)
|
1729003054NRG24140320240276570
|
14/03/2024
|
Mohan singh
|
1729003054WL034096
|
Mohan singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ICHHAWAR
|
MP-29-003-054-001/551
(ALIPUR)
|
1729003054NRG24140320240276572
|
14/03/2024
|
Suresh solonky
|
1729003054WL034096
|
Suresh solonky
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Sureshsolonky
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-054-001/587
(ALIPUR)
|
1729003054NRG24140320240276573
|
14/03/2024
|
VISHAL BARELA
|
1729003054WL034096
|
VISHAL BARELA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VISHALBARELA
|
BANK OF INDIA(508505)
|
|
41
|
ICHHAWAR
|
MP-29-003-054-001/63
(ALIPUR)
|
1729003054NRG24140320240276574
|
14/03/2024
|
sukhlal
|
1729003054WL034096
|
sukhlal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHHAWAR
|
MP-29-003-054-002/248
(ALIPUR)
|
1729003054NRG24140320240276576
|
14/03/2024
|
ramesh
|
1729003054WL034096
|
ramesh
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-054-002/258
(ALIPUR)
|
1729003054NRG24140320240276578
|
14/03/2024
|
Ruliya bai
|
1729003054WL034096
|
Ruliya bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Ruliyabai
|
BANK OF INDIA(508505)
|
|
44
|
ICHHAWAR
|
MP-29-003-054-002/272
(ALIPUR)
|
1729003054NRG24140320240276579
|
14/03/2024
|
omprkash
|
1729003054WL034096
|
omprkash
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
omprkash
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-058-001/174-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277042
|
14/03/2024
|
kamlesh
|
1729003058WL034137
|
kamlesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-058-001/371
(BRIJISHNAGAR)
|
1729003058NRG24140320240277058
|
14/03/2024
|
premsing
|
1729003058WL034137
|
premsing
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
premsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
47
|
ICHHAWAR
|
MP-29-003-038-001/24
(PALKHEDI)
|
1729003038NRG24140320240276893
|
14/03/2024
|
mankuvar
|
1729003038WL034123
|
mankuvar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
mankuvar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-038-001/24
(PALKHEDI)
|
1729003038NRG24140320240276892
|
14/03/2024
|
pratap singh
|
1729003038WL034123
|
pratap singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHHAWAR
|
MP-29-003-042-001/483
(KUDI)
|
1729003042NRG24140320240276862
|
14/03/2024
|
faraman khan
|
1729003042WL034121
|
faraman khan
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
faramankhan
|
BANK OF INDIA(508505)
|
|
50
|
ICHHAWAR
|
MP-29-003-042-002/211
(KUDI)
|
1729003042NRG24140320240276864
|
14/03/2024
|
Narayansingh
|
1729003042WL034121
|
Narayansingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ICHHAWAR
|
MP-29-003-042-002/371
(KUDI)
|
1729003042NRG24140320240276871
|
14/03/2024
|
genda lal
|
1729003042WL034121
|
genda lal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24140320240276874
|
14/03/2024
|
paarsingh
|
1729003042WL034121
|
paarsingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
paarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
53
|
ICHHAWAR
|
MP-29-003-042-002/531
(KUDI)
|
1729003042NRG24140320240276877
|
14/03/2024
|
Banvari
|
1729003042WL034121
|
Banvari
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
54
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24140320240276881
|
14/03/2024
|
maya bai
|
1729003042WL034121
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
55
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24140320240276880
|
14/03/2024
|
maya bai
|
1729003042WL034121
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
ICHHAWAR
|
MP-29-003-022-002/844
(MUDLA)
|
1729003024NRG24140320240276536
|
14/03/2024
|
Lakshmi bai
|
1729003024WL034093
|
Lakshmi bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-022-002/846
(MUDLA)
|
1729003024NRG24140320240276538
|
14/03/2024
|
Ashok Parmar
|
1729003024WL034093
|
Ashok Parmar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
AshokParmar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-022-002/846
(MUDLA)
|
1729003024NRG24140320240276537
|
14/03/2024
|
Ashok Parmar
|
1729003024WL034093
|
Ashok Parmar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
AshokParmar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-025-001/135
(ARYA)
|
1729003025NRG24140320240276663
|
14/03/2024
|
mangilal
|
1729003025WL034105
|
mangilal
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
ICHHAWAR
|
MP-29-003-025-001/149
(ARYA)
|
1729003025NRG24140320240276665
|
14/03/2024
|
Sukhram
|
1729003025WL034105
|
Sukhram
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-025-001/161
(ARYA)
|
1729003025NRG24140320240276666
|
14/03/2024
|
ramesh
|
1729003025WL034105
|
ramesh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-025-001/220
(ARYA)
|
1729003025NRG24140320240276670
|
14/03/2024
|
dipak
|
1729003025WL034105
|
dipak
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24140320240276673
|
14/03/2024
|
dharmendra
|
1729003025WL034105
|
dharmendra
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24140320240276674
|
14/03/2024
|
Mukesh
|
1729003025WL034105
|
Mukesh
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
65
|
ICHHAWAR
|
MP-29-003-025-001/255
(ARYA)
|
1729003025NRG24140320240276677
|
14/03/2024
|
Shayda bee
|
1729003025WL034105
|
Shayda bee
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
Shaydabee
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-025-001/260
(ARYA)
|
1729003025NRG24140320240276678
|
14/03/2024
|
ajij
|
1729003025WL034105
|
ajij
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
ajij
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-025-001/260
(ARYA)
|
1729003025NRG24140320240276679
|
14/03/2024
|
Farida
|
1729003025WL034105
|
Farida
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
Farida
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-025-001/262
(ARYA)
|
1729003025NRG24140320240276680
|
14/03/2024
|
Mukesh
|
1729003025WL034105
|
Mukesh
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24140320240276681
|
14/03/2024
|
Phoolkuwar
|
1729003025WL034105
|
Phoolkuwar
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Phoolkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24140320240276685
|
14/03/2024
|
Prem Kuvar
|
1729003025WL034105
|
Prem Kuvar
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
PremKuvar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24140320240276687
|
14/03/2024
|
Sheela
|
1729003025WL034105
|
Sheela
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24140320240276689
|
14/03/2024
|
Ahilya Bai
|
1729003025WL034105
|
Ahilya Bai
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
AhilyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24140320240276690
|
14/03/2024
|
Balwantsingh
|
1729003025WL034105
|
Balwantsingh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
74
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24140320240276691
|
14/03/2024
|
seema
|
1729003025WL034105
|
seema
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-025-001/367
(ARYA)
|
1729003025NRG24140320240276692
|
14/03/2024
|
narayan singh
|
1729003025WL034105
|
narayan singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
narayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-025-001/367
(ARYA)
|
1729003025NRG24140320240276693
|
14/03/2024
|
Phoolkuwar
|
1729003025WL034105
|
Phoolkuwar
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Phoolkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-025-001/368
(ARYA)
|
1729003025NRG24140320240276695
|
14/03/2024
|
Dhiraj Singh
|
1729003025WL034105
|
Dhiraj Singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
DhirajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-025-001/368
(ARYA)
|
1729003025NRG24140320240276694
|
14/03/2024
|
Dhiraj Singh
|
1729003025WL034105
|
Dhiraj Singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
DhirajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-025-001/509
(ARYA)
|
1729003025NRG24140320240276701
|
14/03/2024
|
Baje singh
|
1729003025WL034105
|
Baje singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Bajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
80
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24140320240276702
|
14/03/2024
|
Rekha
|
1729003025WL034105
|
Rekha
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-025-001/62
(ARYA)
|
1729003025NRG24140320240276704
|
14/03/2024
|
Durga bai
|
1729003025WL034105
|
Durga bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
82
|
ICHHAWAR
|
MP-29-003-054-001/142
(ALIPUR)
|
1729003054NRG24140320240276554
|
14/03/2024
|
Rel bai
|
1729003054WL034096
|
Rel bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Relbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHHAWAR
|
MP-29-003-054-001/63
(ALIPUR)
|
1729003054NRG24140320240276575
|
14/03/2024
|
Membari
|
1729003054WL034096
|
Membari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Membari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-054-002/307
(ALIPUR)
|
1729003054NRG24140320240276580
|
14/03/2024
|
Mahesh
|
1729003054WL034096
|
Mahesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-054-002/514
(ALIPUR)
|
1729003054NRG24140320240276582
|
14/03/2024
|
Rakesh
|
1729003054WL034096
|
Rakesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-054-002/514
(ALIPUR)
|
1729003054NRG24140320240276583
|
14/03/2024
|
Revnti bai
|
1729003054WL034096
|
Revnti bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Revntibai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-058-001/1002
(BRIJISHNAGAR)
|
1729003058NRG24140320240277015
|
14/03/2024
|
ashok
|
1729003058WL034137
|
ashok
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-058-001/1009
(BRIJISHNAGAR)
|
1729003058NRG24140320240277017
|
14/03/2024
|
AKHILESH BULAKI VERMA
|
1729003058WL034137
|
AKHILESH BULAKI VERMA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
AKHILESHBULAKIVERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHHAWAR
|
MP-29-003-058-001/1024
(BRIJISHNAGAR)
|
1729003058NRG24140320240277019
|
14/03/2024
|
Sarasvati Verma
|
1729003058WL034137
|
Sarasvati Verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SarasvatiVerma
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHHAWAR
|
MP-29-003-058-001/1024
(BRIJISHNAGAR)
|
1729003058NRG24140320240277018
|
14/03/2024
|
VIRENDRA MAN SINGH VERMA
|
1729003058WL034137
|
VIRENDRA MAN SINGH VERMA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VIRENDRAMANSINGHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-058-001/1026-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277020
|
14/03/2024
|
AMIT KUMAR MUKESH KUMAR SEN
|
1729003058WL034137
|
AMIT KUMAR MUKESH KUMAR SEN
|
00051
|
MAHB0000821
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475351461
|
A/c Blocked or Frozen
|
|
|
|
92
|
ICHHAWAR
|
MP-29-003-058-001/1033
(BRIJISHNAGAR)
|
1729003058NRG24140320240276844
|
14/03/2024
|
nirmala bai
|
1729003058WL034119
|
nirmala bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-058-001/1033
(BRIJISHNAGAR)
|
1729003058NRG24140320240276843
|
14/03/2024
|
virendra singh
|
1729003058WL034119
|
virendra singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
virendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-058-001/1034
(BRIJISHNAGAR)
|
1729003058NRG24140320240276845
|
14/03/2024
|
prem singh mewada
|
1729003058WL034119
|
prem singh mewada
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
premsinghmewada
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-058-001/125-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277026
|
14/03/2024
|
ANITA BAI RAMESH MALVIYA
|
1729003058WL034137
|
ANITA BAI RAMESH MALVIYA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ANITABAIRAMESHMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-058-001/125-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277025
|
14/03/2024
|
RAMESH KANIRAM MALVIYA
|
1729003058WL034137
|
RAMESH KANIRAM MALVIYA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RAMESHKANIRAMMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ICHHAWAR
|
MP-29-003-058-001/127
(BRIJISHNAGAR)
|
1729003058NRG24140320240277027
|
14/03/2024
|
jagdish
|
1729003058WL034137
|
jagdish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-058-001/134
(BRIJISHNAGAR)
|
1729003058NRG24140320240277029
|
14/03/2024
|
KESHRAM RAMDAS
|
1729003058WL034137
|
KESHRAM RAMDAS
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
KESHRAMRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHHAWAR
|
MP-29-003-058-001/135
(BRIJISHNAGAR)
|
1729003058NRG24140320240277031
|
14/03/2024
|
JAGDISH RANCHHOD BARELA
|
1729003058WL034137
|
JAGDISH RANCHHOD BARELA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
JAGDISHRANCHHODBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-058-001/141
(BRIJISHNAGAR)
|
1729003058NRG24140320240277034
|
14/03/2024
|
Harkunvar bai
|
1729003058WL034137
|
Harkunvar bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Harkunvarbai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-058-001/148
(BRIJISHNAGAR)
|
1729003058NRG24140320240277036
|
14/03/2024
|
MOHAN
|
1729003058WL034137
|
MOHAN
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-058-001/148
(BRIJISHNAGAR)
|
1729003058NRG24140320240277035
|
14/03/2024
|
MOHAN
|
1729003058WL034137
|
MOHAN
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ICHHAWAR
|
MP-29-003-058-001/159
(BRIJISHNAGAR)
|
1729003058NRG24140320240277038
|
14/03/2024
|
KOMAL RAKESH MALVIYA
|
1729003058WL034137
|
KOMAL RAKESH MALVIYA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
KOMALRAKESHMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-058-001/159
(BRIJISHNAGAR)
|
1729003058NRG24140320240277037
|
14/03/2024
|
RAKESH MALVIYA
|
1729003058WL034137
|
RAKESH MALVIYA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RAKESHMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-058-001/174
(BRIJISHNAGAR)
|
1729003058NRG24140320240277040
|
14/03/2024
|
lalsingh
|
1729003058WL034137
|
lalsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-058-001/199
(BRIJISHNAGAR)
|
1729003058NRG24140320240277045
|
14/03/2024
|
ROHIT SEETA RAM KORKU
|
1729003058WL034137
|
ROHIT SEETA RAM KORKU
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
ROHITSEETARAMKORKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ICHHAWAR
|
MP-29-003-058-001/229
(BRIJISHNAGAR)
|
1729003058NRG24140320240277046
|
14/03/2024
|
RAJKUWAR BAI VIKRAM RAJKUWAR BAI
|
1729003058WL034137
|
RAJKUWAR BAI VIKRAM RAJKUWAR BAI
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
RAJKUWARBAIVIKRAMRAJKUWARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-058-001/240
(BRIJISHNAGAR)
|
1729003058NRG24140320240277047
|
14/03/2024
|
komal bai
|
1729003058WL034137
|
komal bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
komalbai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
ICHHAWAR
|
MP-29-003-058-001/242
(BRIJISHNAGAR)
|
1729003058NRG24140320240277048
|
14/03/2024
|
Shayamlal
|
1729003058WL034137
|
Shayamlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Shayamlal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-058-001/304
(BRIJISHNAGAR)
|
1729003058NRG24140320240277052
|
14/03/2024
|
pooja
|
1729003058WL034137
|
pooja
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-058-001/361
(BRIJISHNAGAR)
|
1729003058NRG24140320240277057
|
14/03/2024
|
VIKRAM SINGH KUMER SINGH
|
1729003058WL034137
|
VIKRAM SINGH KUMER SINGH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VIKRAMSINGHKUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHHAWAR
|
MP-29-003-058-001/361
(BRIJISHNAGAR)
|
1729003058NRG24140320240277056
|
14/03/2024
|
VIKRAM SINGH KUMER SINGH
|
1729003058WL034137
|
VIKRAM SINGH KUMER SINGH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VIKRAMSINGHKUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-058-001/361
(BRIJISHNAGAR)
|
1729003058NRG24140320240277055
|
14/03/2024
|
VIKRAM SINGH KUMER SINGH
|
1729003058WL034137
|
VIKRAM SINGH KUMER SINGH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
VIKRAMSINGHKUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-058-001/371
(BRIJISHNAGAR)
|
1729003058NRG24140320240277059
|
14/03/2024
|
samrath bai
|
1729003058WL034137
|
samrath bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
samrathbai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-058-001/380
(BRIJISHNAGAR)
|
1729003058NRG24140320240277061
|
14/03/2024
|
krishna bai
|
1729003058WL034137
|
krishna bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ICHHAWAR
|
MP-29-003-058-001/380
(BRIJISHNAGAR)
|
1729003058NRG24140320240277060
|
14/03/2024
|
Rajesh
|
1729003058WL034137
|
Rajesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ICHHAWAR
|
MP-29-003-058-001/401-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277064
|
14/03/2024
|
kailash laxminarayan
|
1729003058WL034137
|
kailash laxminarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kailashlaxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-058-001/401-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277065
|
14/03/2024
|
laxminarayan
|
1729003058WL034137
|
laxminarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
laxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-058-001/415
(BRIJISHNAGAR)
|
1729003058NRG24140320240276850
|
14/03/2024
|
Suresh
|
1729003058WL034119
|
Suresh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ICHHAWAR
|
MP-29-003-058-001/415
(BRIJISHNAGAR)
|
1729003058NRG24140320240276849
|
14/03/2024
|
Suresh
|
1729003058WL034119
|
Suresh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ICHHAWAR
|
MP-29-003-058-001/444
(BRIJISHNAGAR)
|
1729003058NRG24140320240277067
|
14/03/2024
|
kavita surendra
|
1729003058WL034137
|
kavita surendra
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kavitasurendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
ICHHAWAR
|
MP-29-003-058-001/485
(BRIJISHNAGAR)
|
1729003058NRG24140320240277070
|
14/03/2024
|
BHAGVATI BAI
|
1729003058WL034137
|
BHAGVATI BAI
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
BHAGVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
123
|
ICHHAWAR
|
MP-29-003-058-001/485
(BRIJISHNAGAR)
|
1729003058NRG24140320240277069
|
14/03/2024
|
chaganlal
|
1729003058WL034137
|
chaganlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
chaganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
124
|
ICHHAWAR
|
MP-29-003-058-001/486
(BRIJISHNAGAR)
|
1729003058NRG24140320240277071
|
14/03/2024
|
babulal
|
1729003058WL034137
|
babulal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
ICHHAWAR
|
MP-29-003-058-001/511
(BRIJISHNAGAR)
|
1729003058NRG24140320240277073
|
14/03/2024
|
PRAVESH KUMAR
|
1729003058WL034137
|
PRAVESH KUMAR
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
PRAVESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
ICHHAWAR
|
MP-29-003-058-001/511
(BRIJISHNAGAR)
|
1729003058NRG24140320240277072
|
14/03/2024
|
RAMESH MEWADA
|
1729003058WL034137
|
RAMESH MEWADA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RAMESHMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
ICHHAWAR
|
MP-29-003-058-001/518
(BRIJISHNAGAR)
|
1729003058NRG24140320240277075
|
14/03/2024
|
nagina bai
|
1729003058WL034137
|
nagina bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
naginabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ICHHAWAR
|
MP-29-003-058-001/518
(BRIJISHNAGAR)
|
1729003058NRG24140320240277074
|
14/03/2024
|
Vikram singh
|
1729003058WL034137
|
Vikram singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Vikramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ICHHAWAR
|
MP-29-003-058-001/528
(BRIJISHNAGAR)
|
1729003058NRG24140320240277076
|
14/03/2024
|
girdhari
|
1729003058WL034137
|
girdhari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
girdhari
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ICHHAWAR
|
MP-29-003-058-001/528
(BRIJISHNAGAR)
|
1729003058NRG24140320240277078
|
14/03/2024
|
suresh kumar
|
1729003058WL034137
|
suresh kumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sureshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ICHHAWAR
|
MP-29-003-058-001/538
(BRIJISHNAGAR)
|
1729003058NRG24140320240277079
|
14/03/2024
|
ANIL KUMAR PRAHALAD SINGH VERMA
|
1729003058WL034137
|
ANIL KUMAR PRAHALAD SINGH VERMA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ANILKUMARPRAHALADSINGHVERMA
|
AXIS BANK(607153)
|
|
132
|
ICHHAWAR
|
MP-29-003-058-001/538
(BRIJISHNAGAR)
|
1729003058NRG24140320240277080
|
14/03/2024
|
ANIL KUMR PRAHALAD
|
1729003058WL034137
|
ANIL KUMR PRAHALAD
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ANILKUMRPRAHALAD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ICHHAWAR
|
MP-29-003-058-001/540-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277081
|
14/03/2024
|
DHARMENDRA MEWADA
|
1729003058WL034137
|
DHARMENDRA MEWADA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
DHARMENDRAMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ICHHAWAR
|
MP-29-003-058-001/550
(BRIJISHNAGAR)
|
1729003058NRG24140320240277083
|
14/03/2024
|
Balvant
|
1729003058WL034137
|
Balvant
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-058-001/550
(BRIJISHNAGAR)
|
1729003058NRG24140320240277084
|
14/03/2024
|
tara bai
|
1729003058WL034137
|
tara bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
ICHHAWAR
|
MP-29-003-058-001/558
(BRIJISHNAGAR)
|
1729003058NRG24140320240277086
|
14/03/2024
|
Kailash
|
1729003058WL034137
|
Kailash
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHHAWAR
|
MP-29-003-058-001/558
(BRIJISHNAGAR)
|
1729003058NRG24140320240277085
|
14/03/2024
|
Kailash
|
1729003058WL034137
|
Kailash
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHHAWAR
|
MP-29-003-058-001/559
(BRIJISHNAGAR)
|
1729003058NRG24140320240277088
|
14/03/2024
|
Shankarlal
|
1729003058WL034137
|
Shankarlal
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
ICHHAWAR
|
MP-29-003-058-001/559
(BRIJISHNAGAR)
|
1729003058NRG24140320240277087
|
14/03/2024
|
Shankarlal
|
1729003058WL034137
|
Shankarlal
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ICHHAWAR
|
MP-29-003-058-001/571
(BRIJISHNAGAR)
|
1729003058NRG24140320240277090
|
14/03/2024
|
laxminarayan
|
1729003058WL034137
|
laxminarayan
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
laxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
ICHHAWAR
|
MP-29-003-058-001/571
(BRIJISHNAGAR)
|
1729003058NRG24140320240277089
|
14/03/2024
|
laxminarayan
|
1729003058WL034137
|
laxminarayan
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHHAWAR
|
MP-29-003-058-001/580-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277092
|
14/03/2024
|
nikita
|
1729003058WL034137
|
nikita
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHHAWAR
|
MP-29-003-058-001/580-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277091
|
14/03/2024
|
vimal bai
|
1729003058WL034137
|
vimal bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
vimalbai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
ICHHAWAR
|
MP-29-003-058-001/580-B
(BRIJISHNAGAR)
|
1729003058NRG24140320240277093
|
14/03/2024
|
deepak kumar
|
1729003058WL034137
|
deepak kumar
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-058-001/583
(BRIJISHNAGAR)
|
1729003058NRG24140320240277095
|
14/03/2024
|
Aklesh
|
1729003058WL034137
|
Aklesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Aklesh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
ICHHAWAR
|
MP-29-003-058-001/622-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277099
|
14/03/2024
|
manoj kumar
|
1729003058WL034137
|
manoj kumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
ICHHAWAR
|
MP-29-003-058-001/625
(BRIJISHNAGAR)
|
1729003058NRG24140320240277101
|
14/03/2024
|
anita
|
1729003058WL034137
|
anita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ICHHAWAR
|
MP-29-003-058-001/625
(BRIJISHNAGAR)
|
1729003058NRG24140320240277100
|
14/03/2024
|
Shriram
|
1729003058WL034137
|
Shriram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
149
|
ICHHAWAR
|
MP-29-003-058-001/626
(BRIJISHNAGAR)
|
1729003058NRG24140320240277102
|
14/03/2024
|
Mansingh
|
1729003058WL034137
|
Mansingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
ICHHAWAR
|
MP-29-003-058-001/626
(BRIJISHNAGAR)
|
1729003058NRG24140320240277103
|
14/03/2024
|
raju bai
|
1729003058WL034137
|
raju bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
rajubai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
ICHHAWAR
|
MP-29-003-058-001/647
(BRIJISHNAGAR)
|
1729003058NRG24140320240277106
|
14/03/2024
|
chandrakala
|
1729003058WL034137
|
chandrakala
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHHAWAR
|
MP-29-003-058-001/647
(BRIJISHNAGAR)
|
1729003058NRG24140320240277105
|
14/03/2024
|
Mukesh
|
1729003058WL034137
|
Mukesh
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ICHHAWAR
|
MP-29-003-058-001/660
(BRIJISHNAGAR)
|
1729003058NRG24140320240277108
|
14/03/2024
|
rajesh kumar
|
1729003058WL034137
|
rajesh kumar
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
ICHHAWAR
|
MP-29-003-058-001/678
(BRIJISHNAGAR)
|
1729003058NRG24140320240277110
|
14/03/2024
|
JYOTI KAMAL SINGH NATH
|
1729003058WL034137
|
JYOTI KAMAL SINGH NATH
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
JYOTIKAMALSINGHNATH
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
ICHHAWAR
|
MP-29-003-058-001/678
(BRIJISHNAGAR)
|
1729003058NRG24140320240277109
|
14/03/2024
|
KAMAL SINGH GOPILAL
|
1729003058WL034137
|
KAMAL SINGH GOPILAL
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
KAMALSINGHGOPILAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
ICHHAWAR
|
MP-29-003-058-001/699
(BRIJISHNAGAR)
|
1729003058NRG24140320240277111
|
14/03/2024
|
KAMAL SINGH
|
1729003058WL034137
|
KAMAL SINGH
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
KAMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ICHHAWAR
|
MP-29-003-058-001/71
(BRIJISHNAGAR)
|
1729003058NRG24140320240277116
|
14/03/2024
|
kunta bai
|
1729003058WL034137
|
kunta bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
ICHHAWAR
|
MP-29-003-058-001/71
(BRIJISHNAGAR)
|
1729003058NRG24140320240277115
|
14/03/2024
|
Madanlal
|
1729003058WL034137
|
Madanlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
ICHHAWAR
|
MP-29-003-058-001/722
(BRIJISHNAGAR)
|
1729003058NRG24140320240277118
|
14/03/2024
|
amreen bee
|
1729003058WL034137
|
amreen bee
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
amreenbee
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-058-001/722
(BRIJISHNAGAR)
|
1729003058NRG24140320240277117
|
14/03/2024
|
samir kha
|
1729003058WL034137
|
samir kha
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
samirkha
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-058-001/733
(BRIJISHNAGAR)
|
1729003058NRG24140320240277119
|
14/03/2024
|
DEVILAL NAGAR KALURAM NAGAR
|
1729003058WL034137
|
DEVILAL NAGAR KALURAM NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
DEVILALNAGARKALURAMNAGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
162
|
ICHHAWAR
|
MP-29-003-058-001/733
(BRIJISHNAGAR)
|
1729003058NRG24140320240277120
|
14/03/2024
|
SODRA BAI DEVILAL NAGAR
|
1729003058WL034137
|
SODRA BAI DEVILAL NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SODRABAIDEVILALNAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
ICHHAWAR
|
MP-29-003-058-001/734
(BRIJISHNAGAR)
|
1729003058NRG24140320240277121
|
14/03/2024
|
TEJ PAL KESHRI MEWADA
|
1729003058WL034137
|
TEJ PAL KESHRI MEWADA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
TEJPALKESHRIMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
164
|
ICHHAWAR
|
MP-29-003-058-001/755
(BRIJISHNAGAR)
|
1729003058NRG24140320240277122
|
14/03/2024
|
omprakash
|
1729003058WL034137
|
omprakash
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ICHHAWAR
|
MP-29-003-058-001/755
(BRIJISHNAGAR)
|
1729003058NRG24140320240277123
|
14/03/2024
|
omprakash dangi
|
1729003058WL034137
|
omprakash dangi
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
omprakashdangi
|
INDUSIND BANK(607189)
|
|
166
|
ICHHAWAR
|
MP-29-003-058-001/814
(BRIJISHNAGAR)
|
1729003058NRG24140320240277126
|
14/03/2024
|
BHAGWATI BAI DEV KARAN NAGAR
|
1729003058WL034137
|
BHAGWATI BAI DEV KARAN NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
BHAGWATIBAIDEVKARANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ICHHAWAR
|
MP-29-003-058-001/814
(BRIJISHNAGAR)
|
1729003058NRG24140320240277125
|
14/03/2024
|
BHAGWATI BAI DEV KARAN NAGAR
|
1729003058WL034137
|
BHAGWATI BAI DEV KARAN NAGAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
BHAGWATIBAIDEVKARANNAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ICHHAWAR
|
MP-29-003-058-001/819
(BRIJISHNAGAR)
|
1729003058NRG24140320240277128
|
14/03/2024
|
SANDEEP DHAKAD
|
1729003058WL034137
|
SANDEEP DHAKAD
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SANDEEPDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
ICHHAWAR
|
MP-29-003-058-001/819
(BRIJISHNAGAR)
|
1729003058NRG24140320240277127
|
14/03/2024
|
SUBHASH KUMAR BHAGIRATH
|
1729003058WL034137
|
SUBHASH KUMAR BHAGIRATH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SUBHASHKUMARBHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ICHHAWAR
|
MP-29-003-058-001/84-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277130
|
14/03/2024
|
MAHESH BARELA
|
1729003058WL034137
|
MAHESH BARELA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
MAHESHBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
ICHHAWAR
|
MP-29-003-058-001/84-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277129
|
14/03/2024
|
MAHESH BARELA
|
1729003058WL034137
|
MAHESH BARELA
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
MAHESHBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
ICHHAWAR
|
MP-29-003-058-001/872
(BRIJISHNAGAR)
|
1729003058NRG24140320240277131
|
14/03/2024
|
arif khan
|
1729003058WL034137
|
arif khan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
ICHHAWAR
|
MP-29-003-058-001/890
(BRIJISHNAGAR)
|
1729003058NRG24140320240276853
|
14/03/2024
|
Dheru
|
1729003058WL034119
|
Dheru
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Dheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ICHHAWAR
|
MP-29-003-058-001/914
(BRIJISHNAGAR)
|
1729003058NRG24140320240277132
|
14/03/2024
|
kamlesh
|
1729003058WL034137
|
kamlesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ICHHAWAR
|
MP-29-003-058-001/927
(BRIJISHNAGAR)
|
1729003058NRG24140320240277136
|
14/03/2024
|
parwati
|
1729003058WL034137
|
parwati
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
ICHHAWAR
|
MP-29-003-058-001/96
(BRIJISHNAGAR)
|
1729003058NRG24140320240277137
|
14/03/2024
|
Ganesh
|
1729003058WL034137
|
Ganesh
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ICHHAWAR
|
MP-29-003-058-001/998
(BRIJISHNAGAR)
|
1729003058NRG24140320240277138
|
14/03/2024
|
panjk
|
1729003058WL034137
|
panjk
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
panjk
|
STATE BANK OF INDIA(508548)
|
|
178
|
ICHHAWAR
|
MP-29-003-064-001/354
(SOHANKHEDA)
|
1729003064NRG24130320240276405
|
14/03/2024
|
sushma
|
1729003064WL034067
|
sushma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sushma
|
BANK OF INDIA(508505)
|
|
179
|
ICHHAWAR
|
MP-29-003-064-001/540
(SOHANKHEDA)
|
1729003064NRG24130320240276410
|
14/03/2024
|
Lakhan
|
1729003064WL034067
|
Lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
ICHHAWAR
|
MP-29-003-064-002/392
(SOHANKHEDA)
|
1729003064NRG24130320240276415
|
14/03/2024
|
kavita
|
1729003064WL034067
|
kavita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
181
|
ICHHAWAR
|
MP-29-003-038-003/472
(PALKHEDI)
|
1729003038NRG24140320240276900
|
14/03/2024
|
rahul singh
|
1729003038WL034125
|
rahul singh
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
rahulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
ICHHAWAR
|
MP-29-003-025-001/108
(ARYA)
|
1729003025NRG24140320240276661
|
14/03/2024
|
jewan singh
|
1729003025WL034105
|
jewan singh
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
jewansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ICHHAWAR
|
MP-29-003-025-001/145
(ARYA)
|
1729003025NRG24140320240276664
|
14/03/2024
|
kalaram
|
1729003025WL034105
|
kalaram
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
kalaram
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
ICHHAWAR
|
MP-29-003-025-001/161
(ARYA)
|
1729003025NRG24140320240276667
|
14/03/2024
|
banti bai
|
1729003025WL034105
|
banti bai
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
bantibai
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ICHHAWAR
|
MP-29-003-025-001/191
(ARYA)
|
1729003025NRG24140320240276668
|
14/03/2024
|
radhakishan
|
1729003025WL034105
|
radhakishan
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ICHHAWAR
|
MP-29-003-025-001/192
(ARYA)
|
1729003025NRG24140320240276669
|
14/03/2024
|
haricharan
|
1729003025WL034105
|
haricharan
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
haricharan
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
ICHHAWAR
|
MP-29-003-025-001/304
(ARYA)
|
1729003025NRG24140320240276682
|
14/03/2024
|
alaudin
|
1729003025WL034105
|
alaudin
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
alaudin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ICHHAWAR
|
MP-29-003-025-001/304
(ARYA)
|
1729003025NRG24140320240276683
|
14/03/2024
|
Jayda Bee
|
1729003025WL034105
|
Jayda Bee
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
JaydaBee
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
189
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24140320240276684
|
14/03/2024
|
Anarsingh
|
1729003025WL034105
|
Anarsingh
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Anarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
ICHHAWAR
|
MP-29-003-025-001/405
(ARYA)
|
1729003025NRG24140320240276696
|
14/03/2024
|
Dharmendra
|
1729003025WL034105
|
Dharmendra
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
191
|
ICHHAWAR
|
MP-29-003-054-001/114
(ALIPUR)
|
1729003054NRG24140320240276550
|
14/03/2024
|
blikhan
|
1729003054WL034096
|
blikhan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
blikhan
|
BANK OF INDIA(508505)
|
|
192
|
ICHHAWAR
|
MP-29-003-054-001/121
(ALIPUR)
|
1729003054NRG24140320240276552
|
14/03/2024
|
Parvatibai
|
1729003054WL034096
|
Parvatibai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
193
|
ICHHAWAR
|
MP-29-003-054-001/148
(ALIPUR)
|
1729003054NRG24140320240276556
|
14/03/2024
|
Bhuri bai
|
1729003054WL034096
|
Bhuri bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
194
|
ICHHAWAR
|
MP-29-003-054-001/158
(ALIPUR)
|
1729003054NRG24140320240276557
|
14/03/2024
|
kelash
|
1729003054WL034096
|
kelash
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kelash
|
BANK OF INDIA(508505)
|
|
195
|
ICHHAWAR
|
MP-29-003-054-001/544
(ALIPUR)
|
1729003054NRG24140320240276571
|
14/03/2024
|
Mohan singh
|
1729003054WL034096
|
Mohan singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
196
|
ICHHAWAR
|
MP-29-003-054-002/258
(ALIPUR)
|
1729003054NRG24140320240276577
|
14/03/2024
|
sumla
|
1729003054WL034096
|
sumla
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sumla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
197
|
ICHHAWAR
|
MP-29-003-058-001/606
(BRIJISHNAGAR)
|
1729003058NRG24140320240277097
|
14/03/2024
|
devendra
|
1729003058WL034137
|
devendra
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
198
|
ICHHAWAR
|
MP-29-003-068-003/1406
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277001
|
14/03/2024
|
Jainarayan
|
1729003068WL034135
|
Jainarayan
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ICHHAWAR
|
MP-29-003-068-003/1408
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277220
|
14/03/2024
|
Phool kuwar bai
|
1729003068WL034144
|
Phool kuwar bai
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Phoolkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ICHHAWAR
|
MP-29-003-068-003/1409
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277221
|
14/03/2024
|
Jagdish
|
1729003068WL034144
|
Jagdish
|
00354
|
PUNB0144700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475351461
|
Participant not mapped to the product
|
|
|
|
201
|
ICHHAWAR
|
MP-29-003-068-003/1411
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277002
|
14/03/2024
|
Ankit jalodiya
|
1729003068WL034135
|
Ankit jalodiya
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Ankitjalodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ICHHAWAR
|
MP-29-003-068-003/1412
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277003
|
14/03/2024
|
Rohit Kumar
|
1729003068WL034135
|
Rohit Kumar
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RohitKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277013
|
14/03/2024
|
Sharda Bai
|
1729003045WL034136
|
Sharda Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ICHHAWAR
|
MP-29-003-064-001/67
(SOHANKHEDA)
|
1729003064NRG24130320240276414
|
14/03/2024
|
Gulab Bai
|
1729003064WL034067
|
Gulab Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ICHHAWAR
|
MP-29-003-067-001/668
(ABIDABAD)
|
1729003067NRG24140320240276608
|
14/03/2024
|
moh bai
|
1729003067WL034100
|
moh bai
|
00354
|
PUNB0267200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475351461
|
|
mohbai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ICHHAWAR
|
MP-29-003-067-001/668
(ABIDABAD)
|
1729003067NRG24140320240276607
|
14/03/2024
|
pratap
|
1729003067WL034100
|
pratap
|
00354
|
PUNB0267200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475351461
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ICHHAWAR
|
MP-29-003-067-001/668
(ABIDABAD)
|
1729003067NRG24140320240276606
|
14/03/2024
|
pratap
|
1729003067WL034100
|
pratap
|
00354
|
PUNB0267200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475351461
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
208
|
ICHHAWAR
|
MP-29-003-067-001/668
(ABIDABAD)
|
1729003067NRG24140320240276605
|
14/03/2024
|
pratap
|
1729003067WL034100
|
pratap
|
00354
|
PUNB0267200
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475351461
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ICHHAWAR
|
MP-29-003-068-002/1358
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276982
|
14/03/2024
|
Resham bai
|
1729003068WL034134
|
Resham bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ICHHAWAR
|
MP-29-003-068-002/1359
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276995
|
14/03/2024
|
Kumer singh
|
1729003068WL034135
|
Kumer singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ICHHAWAR
|
MP-29-003-068-002/1359
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276996
|
14/03/2024
|
Savitri bai
|
1729003068WL034135
|
Savitri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ICHHAWAR
|
MP-29-003-068-002/1405
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276997
|
14/03/2024
|
Jaskuwar
|
1729003068WL034135
|
Jaskuwar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Jaskuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ICHHAWAR
|
MP-29-003-068-002/428
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276998
|
14/03/2024
|
Fulkuwar
|
1729003068WL034135
|
Fulkuwar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Fulkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ICHHAWAR
|
MP-29-003-068-002/442
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277219
|
14/03/2024
|
shobharam
|
1729003068WL034144
|
shobharam
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
215
|
ICHHAWAR
|
MP-29-003-068-002/509
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276983
|
14/03/2024
|
pramshing
|
1729003068WL034134
|
pramshing
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
pramshing
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ICHHAWAR
|
MP-29-003-068-002/512
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276985
|
14/03/2024
|
hanumatshing
|
1729003068WL034134
|
hanumatshing
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
hanumatshing
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ICHHAWAR
|
MP-29-003-068-002/512
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276984
|
14/03/2024
|
hanumatshing
|
1729003068WL034134
|
hanumatshing
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
hanumatshing
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ICHHAWAR
|
MP-29-003-068-002/518
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276999
|
14/03/2024
|
kamalshing
|
1729003068WL034135
|
kamalshing
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
|
219
|
ICHHAWAR
|
MP-29-003-068-003/1084
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240277000
|
14/03/2024
|
dayaram
|
1729003068WL034135
|
dayaram
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ICHHAWAR
|
MP-29-003-068-003/640
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276987
|
14/03/2024
|
Jagdish
|
1729003068WL034134
|
Jagdish
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ICHHAWAR
|
MP-29-003-068-003/654
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276988
|
14/03/2024
|
Mangilal
|
1729003068WL034134
|
Mangilal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
222
|
ICHHAWAR
|
MP-29-003-042-002/537
(KUDI)
|
1729003042NRG24140320240276878
|
14/03/2024
|
Rukhamani bai
|
1729003042WL034121
|
Rukhamani bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ICHHAWAR
|
MP-29-003-045-001/376
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277009
|
14/03/2024
|
vandana
|
1729003045WL034136
|
vandana
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
224
|
ICHHAWAR
|
MP-29-003-064-001/304
(SOHANKHEDA)
|
1729003064NRG24130320240276403
|
14/03/2024
|
vimla
|
1729003064WL034067
|
vimla
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
225
|
ICHHAWAR
|
MP-29-003-064-001/538
(SOHANKHEDA)
|
1729003064NRG24130320240276409
|
14/03/2024
|
Kishore
|
1729003064WL034067
|
Kishore
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
226
|
ICHHAWAR
|
MP-29-003-064-001/552
(SOHANKHEDA)
|
1729003064NRG24130320240276411
|
14/03/2024
|
Raju
|
1729003064WL034067
|
Raju
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
227
|
ICHHAWAR
|
MP-29-003-064-001/555
(SOHANKHEDA)
|
1729003064NRG24130320240276412
|
14/03/2024
|
Ter Singh
|
1729003064WL034067
|
Ter Singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475351461
|
Participant not mapped to the product
|
|
|
|
228
|
ICHHAWAR
|
MP-29-003-067-001/165
(ABIDABAD)
|
1729003067NRG24140320240276748
|
14/03/2024
|
BHAIDAS
|
1729003067WL034108
|
BHAIDAS
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
BHAIDAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
ICHHAWAR
|
MP-29-003-067-001/969
(ABIDABAD)
|
1729003067NRG24140320240276749
|
14/03/2024
|
Rajkumar Barela
|
1729003067WL034108
|
Rajkumar Barela
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RajkumarBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ICHHAWAR
|
MP-29-003-068-001/1382
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276978
|
14/03/2024
|
Reshmi
|
1729003068WL034134
|
Reshmi
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-068-001/1386
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276990
|
14/03/2024
|
Deendayal meena
|
1729003068WL034135
|
Deendayal meena
|
00415
|
SBIN0006066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475351461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
ICHHAWAR
|
MP-29-003-068-001/1387
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276991
|
14/03/2024
|
Kamlesh katare
|
1729003068WL034135
|
Kamlesh katare
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kamleshkatare
|
STATE BANK OF INDIA(508548)
|
|
233
|
ICHHAWAR
|
MP-29-003-068-001/1393
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276994
|
14/03/2024
|
Dinesh
|
1729003068WL034135
|
Dinesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
ICHHAWAR
|
MP-29-003-068-002/1356
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276980
|
14/03/2024
|
Karan singh
|
1729003068WL034134
|
Karan singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
ICHHAWAR
|
MP-29-003-068-002/1356
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276979
|
14/03/2024
|
Karan singh
|
1729003068WL034134
|
Karan singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ICHHAWAR
|
MP-29-003-068-002/1358
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276981
|
14/03/2024
|
Madho singh
|
1729003068WL034134
|
Madho singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
237
|
ICHHAWAR
|
MP-29-003-012-002/202
(LAOKHEDI)
|
1729003012NRG24130320240276495
|
14/03/2024
|
HIMMAT SINGH
|
1729003012WL034082
|
HIMMAT SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
HIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ICHHAWAR
|
MP-29-003-012-002/473
(LAOKHEDI)
|
1729003012NRG24130320240276496
|
14/03/2024
|
RANI
|
1729003012WL034082
|
RANI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
ICHHAWAR
|
MP-29-003-022-002/847
(MUDLA)
|
1729003024NRG24140320240276539
|
14/03/2024
|
BALDEV
|
1729003024WL034093
|
BALDEV
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
BALDEV
|
IDFC BANK LIMITED(608117)
|
|
240
|
ICHHAWAR
|
MP-29-003-024-004/383
(JAMONIYA PHATEHPUR)
|
1729003024NRG24140320240276542
|
14/03/2024
|
RAJESH
|
1729003024WL034093
|
RAJESH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
ICHHAWAR
|
MP-29-003-025-001/134
(ARYA)
|
1729003025NRG24140320240276662
|
14/03/2024
|
chitusingh
|
1729003025WL034105
|
chitusingh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
chitusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ICHHAWAR
|
MP-29-003-025-001/224
(ARYA)
|
1729003025NRG24140320240276671
|
14/03/2024
|
santosh
|
1729003025WL034105
|
santosh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
ICHHAWAR
|
MP-29-003-025-001/224
(ARYA)
|
1729003025NRG24140320240276672
|
14/03/2024
|
Shila Bai
|
1729003025WL034105
|
Shila Bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
244
|
ICHHAWAR
|
MP-29-003-025-001/247
(ARYA)
|
1729003025NRG24140320240276676
|
14/03/2024
|
Soram Bai
|
1729003025WL034105
|
Soram Bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
ICHHAWAR
|
MP-29-003-025-001/247
(ARYA)
|
1729003025NRG24140320240276675
|
14/03/2024
|
suresh
|
1729003025WL034105
|
suresh
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
246
|
ICHHAWAR
|
MP-29-003-025-001/336
(ARYA)
|
1729003025NRG24140320240276686
|
14/03/2024
|
vishnu prasad
|
1729003025WL034105
|
vishnu prasad
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
247
|
ICHHAWAR
|
MP-29-003-025-001/340
(ARYA)
|
1729003025NRG24140320240276688
|
14/03/2024
|
bansilal
|
1729003025WL034105
|
bansilal
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
248
|
ICHHAWAR
|
MP-29-003-025-001/449
(ARYA)
|
1729003025NRG24140320240276697
|
14/03/2024
|
Hina
|
1729003025WL034105
|
Hina
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
24/04/2024
|
|
475351461
|
|
Hina
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
ICHHAWAR
|
MP-29-003-025-001/449-A
(ARYA)
|
1729003025NRG24140320240276698
|
14/03/2024
|
Aruna
|
1729003025WL034105
|
Aruna
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
250
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24140320240276700
|
14/03/2024
|
Manju Bai
|
1729003025WL034105
|
Manju Bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ICHHAWAR
|
MP-29-003-025-001/62
(ARYA)
|
1729003025NRG24140320240276703
|
14/03/2024
|
rajaram
|
1729003025WL034105
|
rajaram
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ICHHAWAR
|
MP-29-003-025-001/75
(ARYA)
|
1729003025NRG24140320240276706
|
14/03/2024
|
Alu Bai
|
1729003025WL034105
|
Alu Bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
24/04/2024
|
|
475351461
|
|
AluBai
|
HDFC BANK LTD(607152)
|
|
253
|
ICHHAWAR
|
MP-29-003-025-001/75
(ARYA)
|
1729003025NRG24140320240276705
|
14/03/2024
|
mehrwan
|
1729003025WL034105
|
mehrwan
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
24/04/2024
|
|
475351461
|
|
mehrwan
|
STATE BANK OF INDIA(508548)
|
|
254
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24140320240276707
|
14/03/2024
|
kamsesh
|
1729003025WL034105
|
kamsesh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
kamsesh
|
STATE BANK OF INDIA(508548)
|
|
255
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24140320240276867
|
14/03/2024
|
Balvant
|
1729003042WL034121
|
Balvant
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
256
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24140320240276866
|
14/03/2024
|
Balvant singh
|
1729003042WL034121
|
Balvant singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Balvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
ICHHAWAR
|
MP-29-003-042-002/283
(KUDI)
|
1729003042NRG24140320240276868
|
14/03/2024
|
HEMRAJSINGH
|
1729003042WL034121
|
HEMRAJSINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
ICHHAWAR
|
MP-29-003-042-002/288
(KUDI)
|
1729003042NRG24140320240276869
|
14/03/2024
|
prem singh
|
1729003042WL034121
|
prem singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
ICHHAWAR
|
MP-29-003-042-002/331
(KUDI)
|
1729003042NRG24140320240276870
|
14/03/2024
|
shushila bai
|
1729003042WL034121
|
shushila bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
ICHHAWAR
|
MP-29-003-042-002/598
(KUDI)
|
1729003042NRG24140320240276882
|
14/03/2024
|
narbada bai
|
1729003042WL034121
|
narbada bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
narbadabai
|
UNION BANK OF INDIA(508500)
|
|
261
|
ICHHAWAR
|
MP-29-003-045-001/133
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277005
|
14/03/2024
|
rajamunni bai
|
1729003045WL034136
|
rajamunni bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
rajamunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
ICHHAWAR
|
MP-29-003-058-001/1-B
(BRIJISHNAGAR)
|
1729003058NRG24140320240277014
|
14/03/2024
|
lalta
|
1729003058WL034137
|
lalta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
263
|
ICHHAWAR
|
MP-29-003-058-001/1002
(BRIJISHNAGAR)
|
1729003058NRG24140320240277016
|
14/03/2024
|
mamta bai
|
1729003058WL034137
|
mamta bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
ICHHAWAR
|
MP-29-003-058-001/1026-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277021
|
14/03/2024
|
renuka
|
1729003058WL034137
|
renuka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
renuka
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
ICHHAWAR
|
MP-29-003-058-001/1034
(BRIJISHNAGAR)
|
1729003058NRG24140320240276846
|
14/03/2024
|
reena
|
1729003058WL034119
|
reena
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
266
|
ICHHAWAR
|
MP-29-003-058-001/1035
(BRIJISHNAGAR)
|
1729003058NRG24140320240276848
|
14/03/2024
|
NEHA
|
1729003058WL034119
|
NEHA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHHAWAR
|
MP-29-003-058-001/1035
(BRIJISHNAGAR)
|
1729003058NRG24140320240276847
|
14/03/2024
|
pradeepmewada
|
1729003058WL034119
|
pradeepmewada
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
pradeepmewada
|
STATE BANK OF INDIA(508548)
|
|
268
|
ICHHAWAR
|
MP-29-003-058-001/1036
(BRIJISHNAGAR)
|
1729003058NRG24140320240277023
|
14/03/2024
|
OMLATABAI
|
1729003058WL034137
|
OMLATABAI
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
OMLATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
ICHHAWAR
|
MP-29-003-058-001/127
(BRIJISHNAGAR)
|
1729003058NRG24140320240277028
|
14/03/2024
|
anita
|
1729003058WL034137
|
anita
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
270
|
ICHHAWAR
|
MP-29-003-058-001/134
(BRIJISHNAGAR)
|
1729003058NRG24140320240277030
|
14/03/2024
|
KARETIBAI
|
1729003058WL034137
|
KARETIBAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
KARETIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ICHHAWAR
|
MP-29-003-058-001/135
(BRIJISHNAGAR)
|
1729003058NRG24140320240277032
|
14/03/2024
|
LEELABAI
|
1729003058WL034137
|
LEELABAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ICHHAWAR
|
MP-29-003-058-001/141
(BRIJISHNAGAR)
|
1729003058NRG24140320240277033
|
14/03/2024
|
babulal
|
1729003058WL034137
|
babulal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ICHHAWAR
|
MP-29-003-058-001/164
(BRIJISHNAGAR)
|
1729003058NRG24140320240277039
|
14/03/2024
|
SHARAFAT
|
1729003058WL034137
|
SHARAFAT
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SHARAFAT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
ICHHAWAR
|
MP-29-003-058-001/174
(BRIJISHNAGAR)
|
1729003058NRG24140320240277041
|
14/03/2024
|
biyali
|
1729003058WL034137
|
biyali
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
biyali
|
STATE BANK OF INDIA(508548)
|
|
275
|
ICHHAWAR
|
MP-29-003-058-001/174-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277043
|
14/03/2024
|
geeta
|
1729003058WL034137
|
geeta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
276
|
ICHHAWAR
|
MP-29-003-058-001/184
(BRIJISHNAGAR)
|
1729003058NRG24140320240277044
|
14/03/2024
|
JAYSINGH
|
1729003058WL034137
|
JAYSINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
ICHHAWAR
|
MP-29-003-058-001/259
(BRIJISHNAGAR)
|
1729003058NRG24140320240277049
|
14/03/2024
|
Kailash
|
1729003058WL034137
|
Kailash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
278
|
ICHHAWAR
|
MP-29-003-058-001/259
(BRIJISHNAGAR)
|
1729003058NRG24140320240277050
|
14/03/2024
|
ladarkuvr
|
1729003058WL034137
|
ladarkuvr
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
ladarkuvr
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
ICHHAWAR
|
MP-29-003-058-001/276
(BRIJISHNAGAR)
|
1729003058NRG24140320240277051
|
14/03/2024
|
mukesh
|
1729003058WL034137
|
mukesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
ICHHAWAR
|
MP-29-003-058-001/341
(BRIJISHNAGAR)
|
1729003058NRG24140320240277054
|
14/03/2024
|
SANGEETAVERMA
|
1729003058WL034137
|
SANGEETAVERMA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SANGEETAVERMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ICHHAWAR
|
MP-29-003-058-001/341
(BRIJISHNAGAR)
|
1729003058NRG24140320240277053
|
14/03/2024
|
SURESHVERMA
|
1729003058WL034137
|
SURESHVERMA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SURESHVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ICHHAWAR
|
MP-29-003-058-001/383-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277063
|
14/03/2024
|
sureshkumar
|
1729003058WL034137
|
sureshkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sureshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
ICHHAWAR
|
MP-29-003-058-001/383-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277062
|
14/03/2024
|
sureshkumar
|
1729003058WL034137
|
sureshkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sureshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
ICHHAWAR
|
MP-29-003-058-001/444
(BRIJISHNAGAR)
|
1729003058NRG24140320240277066
|
14/03/2024
|
surendra singh chouhan
|
1729003058WL034137
|
surendra singh chouhan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
surendrasinghchouhan
|
CANARA BANK(508532)
|
|
285
|
ICHHAWAR
|
MP-29-003-058-001/48
(BRIJISHNAGAR)
|
1729003058NRG24140320240277068
|
14/03/2024
|
Ganga Prasad
|
1729003058WL034137
|
Ganga Prasad
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
GangaPrasad
|
STATE BANK OF INDIA(508548)
|
|
286
|
ICHHAWAR
|
MP-29-003-058-001/528
(BRIJISHNAGAR)
|
1729003058NRG24140320240277077
|
14/03/2024
|
cehkli
|
1729003058WL034137
|
cehkli
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
cehkli
|
STATE BANK OF INDIA(508548)
|
|
287
|
ICHHAWAR
|
MP-29-003-058-001/540-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277082
|
14/03/2024
|
SARMILA MEWADA
|
1729003058WL034137
|
SARMILA MEWADA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SARMILAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
288
|
ICHHAWAR
|
MP-29-003-058-001/580-B
(BRIJISHNAGAR)
|
1729003058NRG24140320240277094
|
14/03/2024
|
meena
|
1729003058WL034137
|
meena
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
289
|
ICHHAWAR
|
MP-29-003-058-001/601
(BRIJISHNAGAR)
|
1729003058NRG24140320240277096
|
14/03/2024
|
PHOOLKUWAR
|
1729003058WL034137
|
PHOOLKUWAR
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
PHOOLKUWAR
|
BANK OF INDIA(508505)
|
|
290
|
ICHHAWAR
|
MP-29-003-058-001/622-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277098
|
14/03/2024
|
komalbaimewada
|
1729003058WL034137
|
komalbaimewada
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
komalbaimewada
|
STATE BANK OF INDIA(508548)
|
|
291
|
ICHHAWAR
|
MP-29-003-058-001/640
(BRIJISHNAGAR)
|
1729003058NRG24140320240277104
|
14/03/2024
|
dileepkumar
|
1729003058WL034137
|
dileepkumar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
292
|
ICHHAWAR
|
MP-29-003-058-001/660
(BRIJISHNAGAR)
|
1729003058NRG24140320240277107
|
14/03/2024
|
manohar lal singh
|
1729003058WL034137
|
manohar lal singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
manoharlalsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
ICHHAWAR
|
MP-29-003-058-001/699
(BRIJISHNAGAR)
|
1729003058NRG24140320240277112
|
14/03/2024
|
MANJUBAI
|
1729003058WL034137
|
MANJUBAI
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ICHHAWAR
|
MP-29-003-058-001/7-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277114
|
14/03/2024
|
arvind
|
1729003058WL034137
|
arvind
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
ICHHAWAR
|
MP-29-003-058-001/7-A
(BRIJISHNAGAR)
|
1729003058NRG24140320240277113
|
14/03/2024
|
arvind
|
1729003058WL034137
|
arvind
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
296
|
ICHHAWAR
|
MP-29-003-058-001/889
(BRIJISHNAGAR)
|
1729003058NRG24140320240276852
|
14/03/2024
|
bhagwansingh
|
1729003058WL034119
|
bhagwansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
bhagwansingh
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
ICHHAWAR
|
MP-29-003-058-001/889
(BRIJISHNAGAR)
|
1729003058NRG24140320240276851
|
14/03/2024
|
bhagwansingh
|
1729003058WL034119
|
bhagwansingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
ICHHAWAR
|
MP-29-003-058-001/915
(BRIJISHNAGAR)
|
1729003058NRG24140320240277134
|
14/03/2024
|
bhuri bai
|
1729003058WL034137
|
bhuri bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
299
|
ICHHAWAR
|
MP-29-003-058-001/915
(BRIJISHNAGAR)
|
1729003058NRG24140320240277133
|
14/03/2024
|
purosotam
|
1729003058WL034137
|
purosotam
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
purosotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ICHHAWAR
|
MP-29-003-058-001/927
(BRIJISHNAGAR)
|
1729003058NRG24140320240277135
|
14/03/2024
|
jayprakash
|
1729003058WL034137
|
jayprakash
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
475351461
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
301
|
ICHHAWAR
|
MP-29-003-064-001/151
(SOHANKHEDA)
|
1729003064NRG24130320240276396
|
14/03/2024
|
neesha
|
1729003064WL034067
|
neesha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
neesha
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ICHHAWAR
|
MP-29-003-064-001/203
(SOHANKHEDA)
|
1729003064NRG24130320240276398
|
14/03/2024
|
Rameshwar
|
1729003064WL034067
|
Rameshwar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ICHHAWAR
|
MP-29-003-064-001/208
(SOHANKHEDA)
|
1729003064NRG24130320240276400
|
14/03/2024
|
Idia Bai
|
1729003064WL034067
|
Idia Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
IdiaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ICHHAWAR
|
MP-29-003-064-001/414
(SOHANKHEDA)
|
1729003064NRG24130320240276407
|
14/03/2024
|
Sakkar Bai
|
1729003064WL034067
|
Sakkar Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SakkarBai
|
STATE BANK OF INDIA(508548)
|
|
305
|
ICHHAWAR
|
MP-29-003-064-001/518
(SOHANKHEDA)
|
1729003064NRG24130320240276408
|
14/03/2024
|
Kishori
|
1729003064WL034067
|
Kishori
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
306
|
ICHHAWAR
|
MP-29-003-058-001/1039
(BRIJISHNAGAR)
|
1729003058NRG24140320240277024
|
14/03/2024
|
babli
|
1729003058WL034137
|
babli
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
307
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24140320240276541
|
14/03/2024
|
Deepak Parmar
|
1729003024WL034093
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
DeepakParmar
|
INDIAN BANK(607105)
|
|
308
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24140320240276540
|
14/03/2024
|
Deepak Parmar
|
1729003024WL034093
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
DeepakParmar
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
ICHHAWAR
|
MP-29-003-038-001/124
(PALKHEDI)
|
1729003038NRG24140320240276902
|
14/03/2024
|
jitendra
|
1729003038WL034126
|
jitendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
310
|
ICHHAWAR
|
MP-29-003-038-001/124
(PALKHEDI)
|
1729003038NRG24140320240276901
|
14/03/2024
|
SAJAN MALVIYA
|
1729003038WL034126
|
SAJAN MALVIYA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
SAJANMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
ICHHAWAR
|
MP-29-003-038-003/371
(PALKHEDI)
|
1729003038NRG24140320240276897
|
14/03/2024
|
dule singh
|
1729003038WL034125
|
dule singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
312
|
ICHHAWAR
|
MP-29-003-038-003/371
(PALKHEDI)
|
1729003038NRG24140320240276898
|
14/03/2024
|
shushila
|
1729003038WL034125
|
shushila
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
ICHHAWAR
|
MP-29-003-038-003/472
(PALKHEDI)
|
1729003038NRG24140320240276899
|
14/03/2024
|
Hemkuwar
|
1729003038WL034125
|
Hemkuwar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Hemkuwar
|
UNION BANK OF INDIA(508500)
|
|
314
|
ICHHAWAR
|
MP-29-003-042-001/436
(KUDI)
|
1729003042NRG24140320240276861
|
14/03/2024
|
Sanavar khan
|
1729003042WL034121
|
Sanavar khan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Sanavarkhan
|
UNION BANK OF INDIA(508500)
|
|
315
|
ICHHAWAR
|
MP-29-003-042-002/385
(KUDI)
|
1729003042NRG24140320240276873
|
14/03/2024
|
Lakhan lal
|
1729003042WL034121
|
Lakhan lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
316
|
ICHHAWAR
|
MP-29-003-045-001/376
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277008
|
14/03/2024
|
sandip verma
|
1729003045WL034136
|
sandip verma
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
sandipverma
|
UNION BANK OF INDIA(508500)
|
|
317
|
ICHHAWAR
|
MP-29-003-045-001/393
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277010
|
14/03/2024
|
manohar verma
|
1729003045WL034136
|
manohar verma
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475351461
|
|
manoharverma
|
BANK OF INDIA(508505)
|
|
318
|
ICHHAWAR
|
MP-29-003-054-002/309
(ALIPUR)
|
1729003054NRG24140320240276581
|
14/03/2024
|
shanta Bai
|
1729003054WL034096
|
shanta Bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
shantaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
319
|
ICHHAWAR
|
MP-29-003-068-003/1413
(VIRPURDM LAVAKHADI)
|
1729003068NRG24140320240276986
|
14/03/2024
|
Bhoori bai
|
1729003068WL034134
|
Bhoori bai
|
00662
|
BDBL0001362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Bhooribai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
320
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24140320240276708
|
14/03/2024
|
Rachana Bai
|
1729003025WL034105
|
Rachana Bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
24/04/2024
|
|
475351461
|
|
RachanaBai
|
IDFC BANK LIMITED(608117)
|
|
321
|
ICHHAWAR
|
MP-29-003-042-002/504
(KUDI)
|
1729003042NRG24140320240276876
|
14/03/2024
|
Jitendra
|
1729003042WL034121
|
Jitendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
322
|
ICHHAWAR
|
MP-29-003-042-002/379
(KUDI)
|
1729003042NRG24140320240276872
|
14/03/2024
|
Dayaram
|
1729003042WL034121
|
Dayaram
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
ICHHAWAR
|
MP-29-003-045-001/133
(LASUDIYA KANGAR)
|
1729003045NRG24140320240277004
|
14/03/2024
|
Ramsingh
|
1729003045WL034136
|
Ramsingh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
324
|
ICHHAWAR
|
MP-29-003-064-001/151
(SOHANKHEDA)
|
1729003064NRG24130320240276395
|
14/03/2024
|
leela galeria
|
1729003064WL034067
|
leela galeria
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
leelagaleria
|
BANK OF INDIA(508505)
|
|
325
|
ICHHAWAR
|
MP-29-003-064-001/206
(SOHANKHEDA)
|
1729003064NRG24130320240276399
|
14/03/2024
|
Elash
|
1729003064WL034067
|
Elash
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Elash
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ICHHAWAR
|
MP-29-003-064-001/213
(SOHANKHEDA)
|
1729003064NRG24130320240276401
|
14/03/2024
|
Sardar
|
1729003064WL034067
|
Sardar
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
ICHHAWAR
|
MP-29-003-064-001/304
(SOHANKHEDA)
|
1729003064NRG24130320240276402
|
14/03/2024
|
Rakesh
|
1729003064WL034067
|
Rakesh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
ICHHAWAR
|
MP-29-003-064-001/354
(SOHANKHEDA)
|
1729003064NRG24130320240276404
|
14/03/2024
|
jitendra
|
1729003064WL034067
|
jitendra
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
329
|
ICHHAWAR
|
MP-29-003-064-001/400-A
(SOHANKHEDA)
|
1729003064NRG24130320240276406
|
14/03/2024
|
sarita
|
1729003064WL034067
|
sarita
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
330
|
ICHHAWAR
|
MP-29-003-038-001/207
(PALKHEDI)
|
1729003038NRG24140320240276891
|
14/03/2024
|
bakil
|
1729003038WL034123
|
bakil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475351461
|
|
bakil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395370
|
395370
|
|
|
|
|
|
|
|