|
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-29-003-060-002/610
(KANERIA)
|
1729003060NRG24101120230169758
|
12/11/2023
|
Seela bai
|
1729003060WL022563
|
Seela bai
|
00045
|
BARB0BARSEH
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-062-002/185
(MUADA)
|
1729003062NRG24101120230169554
|
12/11/2023
|
Deepak
|
1729003062WL022530
|
Deepak
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-060-002/559
(KANERIA)
|
1729003060NRG24101120230169756
|
12/11/2023
|
RAJKUMARI
|
1729003060WL022563
|
RAJKUMARI
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-005-002/233
(DURGPURA)
|
1729003005NRG24121120230170524
|
12/11/2023
|
Rajkunwar
|
1729003005WL022650
|
Rajkunwar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rajkunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-062-001/156
(MUADA)
|
1729003062NRG24101120230169552
|
12/11/2023
|
Sumeet
|
1729003062WL022528
|
Sumeet
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327195043
|
|
Sumeet
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-018-001/139
(HALIYAKHEDI)
|
1729003018NRG24101120230169673
|
12/11/2023
|
Radheshyam
|
1729003018WL022552
|
Radheshyam
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
ICHHAWAR
|
MP-29-003-018-001/41
(HALIYAKHEDI)
|
1729003018NRG24101120230169676
|
12/11/2023
|
RUPESH
|
1729003018WL022552
|
RUPESH
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
RUPESH
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-018-001/65
(HALIYAKHEDI)
|
1729003018NRG24101120230169679
|
12/11/2023
|
Dhankuwar bai
|
1729003018WL022552
|
Dhankuwar bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Dhankuwarbai
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-018-001/65
(HALIYAKHEDI)
|
1729003018NRG24101120230169681
|
12/11/2023
|
Jitendra
|
1729003018WL022552
|
Jitendra
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-018-002/233
(HALIYAKHEDI)
|
1729003018NRG24091120230168774
|
12/11/2023
|
devkaran
|
1729003018WL022412
|
devkaran
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHHAWAR
|
MP-29-003-018-002/244
(HALIYAKHEDI)
|
1729003018NRG24091120230168768
|
12/11/2023
|
sugan bai
|
1729003018WL022411
|
sugan bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
ICHHAWAR
|
MP-29-003-018-002/377
(HALIYAKHEDI)
|
1729003018NRG24091120230168760
|
12/11/2023
|
RAJU BAI
|
1729003018WL022410
|
RAJU BAI
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-049-001/141
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169710
|
12/11/2023
|
BHADUR SINGH
|
1729003049WL022558
|
BHADUR SINGH
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-049-001/142
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169711
|
12/11/2023
|
NEPAL SINGH
|
1729003049WL022558
|
NEPAL SINGH
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-049-001/151
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169712
|
12/11/2023
|
GANGA PRASAD
|
1729003049WL022558
|
GANGA PRASAD
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
GANGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
ICHHAWAR
|
MP-29-003-049-001/151
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169713
|
12/11/2023
|
Gangaprasad
|
1729003049WL022558
|
Gangaprasad
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHHAWAR
|
MP-29-003-049-001/380
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169718
|
12/11/2023
|
Narendra
|
1729003049WL022558
|
Narendra
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
18
|
ICHHAWAR
|
MP-29-003-049-001/380
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169719
|
12/11/2023
|
Narendra
|
1729003049WL022558
|
Narendra
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-049-001/400
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169720
|
12/11/2023
|
Lavkush verma
|
1729003049WL022558
|
Lavkush verma
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Lavkushverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
20
|
ICHHAWAR
|
MP-29-003-049-001/406
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169722
|
12/11/2023
|
gina bai
|
1729003049WL022558
|
gina bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
ginabai
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-049-001/406
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169721
|
12/11/2023
|
sujan singh
|
1729003049WL022558
|
sujan singh
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-049-001/412
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169723
|
12/11/2023
|
Mahendra Verma
|
1729003049WL022558
|
Mahendra Verma
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
MahendraVerma
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHHAWAR
|
MP-29-003-049-001/412
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169724
|
12/11/2023
|
Mahendra Verma
|
1729003049WL022558
|
Mahendra Verma
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
MahendraVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ICHHAWAR
|
MP-29-003-049-001/427
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169727
|
12/11/2023
|
Dharmendra
|
1729003049WL022558
|
Dharmendra
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-049-001/54
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169732
|
12/11/2023
|
Gokal
|
1729003049WL022558
|
Gokal
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Gokal
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-049-001/54
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169731
|
12/11/2023
|
Prahlad singh
|
1729003049WL022558
|
Prahlad singh
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ICHHAWAR
|
MP-29-003-053-001/143
(BORDIKALA)
|
1729003053NRG24111120230170191
|
12/11/2023
|
ANUSUIYA
|
1729003053WL022609
|
ANUSUIYA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-053-001/402
(BORDIKALA)
|
1729003053NRG24111120230170196
|
12/11/2023
|
omprakash nagar
|
1729003053WL022609
|
omprakash nagar
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
omprakashnagar
|
BANK OF INDIA(508505)
|
|
29
|
ICHHAWAR
|
MP-29-003-054-001/132
(ALIPUR)
|
1729003054NRG24111120230170311
|
12/11/2023
|
miyalsingh
|
1729003054WL022625
|
miyalsingh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
miyalsingh
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-054-001/596
(ALIPUR)
|
1729003054NRG24111120230170313
|
12/11/2023
|
malikram
|
1729003054WL022625
|
malikram
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
malikram
|
BANK OF INDIA(508505)
|
|
31
|
ICHHAWAR
|
MP-29-003-060-002/610
(KANERIA)
|
1729003060NRG24101120230169757
|
12/11/2023
|
RAMDAYAL
|
1729003060WL022563
|
RAMDAYAL
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
32
|
ICHHAWAR
|
MP-29-003-040-002/450
(JAMONIYA HATESINGH)
|
1729003040NRG24111120230170284
|
12/11/2023
|
rahul
|
1729003040WL022618
|
rahul
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-042-002/386
(KUDI)
|
1729003042NRG24091120230169221
|
12/11/2023
|
Ramprasad
|
1729003042WL022480
|
Ramprasad
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-021-002/367
(UMARKHAL)
|
1729003021NRG24091120230169317
|
12/11/2023
|
bhadar singh
|
1729003021WL022495
|
bhadar singh
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
bhadarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHHAWAR
|
MP-29-003-023-001/102-A
(CHENPURA)
|
1729003023NRG24121120230170515
|
12/11/2023
|
Jyoti BAI
|
1729003023WL022649
|
Jyoti BAI
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
JyotiBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ICHHAWAR
|
MP-29-003-023-001/232
(CHENPURA)
|
1729003023NRG24121120230170516
|
12/11/2023
|
Sukhram
|
1729003023WL022649
|
Sukhram
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sukhram
|
IDFC BANK LIMITED(608117)
|
|
37
|
ICHHAWAR
|
MP-29-003-023-001/509
(CHENPURA)
|
1729003023NRG24121120230170517
|
12/11/2023
|
Chetan
|
1729003023WL022649
|
Chetan
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Chetan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-023-001/513
(CHENPURA)
|
1729003023NRG24121120230170518
|
12/11/2023
|
Bhim shing
|
1729003023WL022649
|
Bhim shing
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Bhimshing
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-023-001/542
(CHENPURA)
|
1729003023NRG24121120230170519
|
12/11/2023
|
Banvari
|
1729003023WL022649
|
Banvari
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ICHHAWAR
|
MP-29-003-023-001/600
(CHENPURA)
|
1729003023NRG24121120230170520
|
12/11/2023
|
Bhojraj
|
1729003023WL022649
|
Bhojraj
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-023-001/74
(CHENPURA)
|
1729003023NRG24121120230170523
|
12/11/2023
|
Kaluram
|
1729003023WL022649
|
Kaluram
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Kaluram
|
IDFC BANK LIMITED(608117)
|
|
42
|
ICHHAWAR
|
MP-29-003-024-002/129
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169527
|
12/11/2023
|
savai singh
|
1729003077WL022524
|
savai singh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
savaisingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
ICHHAWAR
|
MP-29-003-024-002/134
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169529
|
12/11/2023
|
Dharmendrapuri Goswami
|
1729003077WL022524
|
Dharmendrapuri Goswami
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
DharmendrapuriGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ICHHAWAR
|
MP-29-003-024-002/52
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169533
|
12/11/2023
|
mukesh
|
1729003077WL022524
|
mukesh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-024-002/68
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170652
|
12/11/2023
|
ayodhyabai
|
1729003077WL022667
|
ayodhyabai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ayodhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-024-003/377
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170295
|
12/11/2023
|
PORAN SINGH
|
1729003024WL022620
|
PORAN SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
PORANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-031-003/310
(GADIYA)
|
1729003076NRG24111120230170365
|
12/11/2023
|
mahesh
|
1729003076WL022631
|
mahesh
|
00051
|
MAHB0000809
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-031-003/313
(GADIYA)
|
1729003076NRG24111120230170367
|
12/11/2023
|
lakhanlal
|
1729003076WL022631
|
lakhanlal
|
00051
|
MAHB0000809
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
ICHHAWAR
|
MP-29-003-031-003/320
(GADIYA)
|
1729003076NRG24111120230170370
|
12/11/2023
|
PRAVEEN
|
1729003076WL022631
|
PRAVEEN
|
00051
|
MAHB0000809
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
PRAVEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-053-001/701-A
(BORDIKALA)
|
1729003053NRG24111120230170201
|
12/11/2023
|
HEERA MANI
|
1729003053WL022609
|
HEERA MANI
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
HEERAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ICHHAWAR
|
MP-29-003-058-001/107
(BRIJISHNAGAR)
|
1729003000NRG24111120230170267
|
12/11/2023
|
Indarsingh
|
1729003WL022616
|
Indarsingh
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHHAWAR
|
MP-29-003-058-001/567
(BRIJISHNAGAR)
|
1729003000NRG24111120230170268
|
12/11/2023
|
Devkala
|
1729003WL022616
|
Devkala
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-060-002/539
(KANERIA)
|
1729003060NRG24101120230169753
|
12/11/2023
|
Setan
|
1729003060WL022563
|
Setan
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Setan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-060-002/661
(KANERIA)
|
1729003060NRG24101120230169761
|
12/11/2023
|
Vinod BARELA
|
1729003060WL022563
|
Vinod BARELA
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
VinodBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-062-001/100
(MUADA)
|
1729003062NRG24101120230169553
|
12/11/2023
|
mangilal
|
1729003062WL022529
|
mangilal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHHAWAR
|
MP-29-003-062-001/121
(MUADA)
|
1729003062NRG24101120230169555
|
12/11/2023
|
Jayprakash
|
1729003062WL022531
|
Jayprakash
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jayprakash
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24111120230169961
|
12/11/2023
|
Mathara Bai
|
1729003075WL022581
|
Mathara Bai
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
MatharaBai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-062-003/334
(MUADA)
|
1729003075NRG24111120230169962
|
12/11/2023
|
Chhotelal
|
1729003075WL022581
|
Chhotelal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-062-003/337
(MUADA)
|
1729003075NRG24111120230169963
|
12/11/2023
|
devnarayan
|
1729003075WL022581
|
devnarayan
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
devnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-062-003/347
(MUADA)
|
1729003075NRG24111120230169964
|
12/11/2023
|
dharamsingh
|
1729003075WL022581
|
dharamsingh
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ICHHAWAR
|
MP-29-003-062-003/347
(MUADA)
|
1729003075NRG24111120230169965
|
12/11/2023
|
Jashoda bai
|
1729003075WL022581
|
Jashoda bai
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-062-003/376
(MUADA)
|
1729003075NRG24111120230169966
|
12/11/2023
|
Rajesh meena
|
1729003075WL022581
|
Rajesh meena
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rajeshmeena
|
CANARA BANK(508532)
|
|
63
|
ICHHAWAR
|
MP-29-003-062-003/447
(MUADA)
|
1729003075NRG24111120230169968
|
12/11/2023
|
Radhika
|
1729003075WL022581
|
Radhika
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-062-003/447
(MUADA)
|
1729003075NRG24111120230169967
|
12/11/2023
|
Vishnuprasad
|
1729003075WL022581
|
Vishnuprasad
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Vishnuprasad
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24111120230169969
|
12/11/2023
|
Arun
|
1729003075WL022581
|
Arun
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24111120230169970
|
12/11/2023
|
VIVEK KUMAR
|
1729003075WL022581
|
VIVEK KUMAR
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
VIVEKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-017-002/378
(MOLGAA)
|
1729003017NRG24101120230169434
|
12/11/2023
|
SHANTA BAI
|
1729003017WL022516
|
SHANTA BAI
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHHAWAR
|
MP-29-003-017-002/388
(MOLGAA)
|
1729003017NRG24101120230169435
|
12/11/2023
|
KAPUR SINGH
|
1729003017WL022516
|
KAPUR SINGH
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
KAPURSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
ICHHAWAR
|
MP-29-003-017-002/389
(MOLGAA)
|
1729003017NRG24101120230169437
|
12/11/2023
|
ANCHAL SINGH
|
1729003017WL022516
|
ANCHAL SINGH
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHHAWAR
|
MP-29-003-017-002/389
(MOLGAA)
|
1729003017NRG24101120230169438
|
12/11/2023
|
SIMA
|
1729003017WL022516
|
SIMA
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
SIMA
|
CANARA BANK(508532)
|
|
71
|
ICHHAWAR
|
MP-29-003-024-002/94
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170656
|
12/11/2023
|
DINESH KUMAR
|
1729003077WL022667
|
DINESH KUMAR
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ICHHAWAR
|
MP-29-003-024-002/94
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170657
|
12/11/2023
|
DINESH KUMAR
|
1729003077WL022667
|
DINESH KUMAR
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-049-001/477
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169730
|
12/11/2023
|
Bholaprasad
|
1729003049WL022558
|
Bholaprasad
|
00078
|
CNRB0004728
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170289
|
12/11/2023
|
Manoj Kumar parmar
|
1729003024WL022620
|
Manoj Kumar parmar
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ManojKumarparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
ICHHAWAR
|
MP-29-003-018-001/86
(HALIYAKHEDI)
|
1729003018NRG24101120230169684
|
12/11/2023
|
Babli
|
1729003018WL022552
|
Babli
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Babli
|
UNION BANK OF INDIA(508500)
|
|
76
|
ICHHAWAR
|
MP-29-003-018-001/86
(HALIYAKHEDI)
|
1729003018NRG24101120230169683
|
12/11/2023
|
Sisupal
|
1729003018WL022552
|
Sisupal
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sisupal
|
BANK OF INDIA(508505)
|
|
77
|
ICHHAWAR
|
MP-29-003-023-001/605
(CHENPURA)
|
1729003023NRG24121120230170521
|
12/11/2023
|
Viltosh
|
1729003023WL022649
|
Viltosh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Viltosh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-031-003/320
(GADIYA)
|
1729003076NRG24111120230170371
|
12/11/2023
|
Rajantee
|
1729003076WL022631
|
Rajantee
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rajantee
|
IDFC BANK LIMITED(608117)
|
|
79
|
ICHHAWAR
|
MP-29-003-049-001/30
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169716
|
12/11/2023
|
Hariprasad
|
1729003049WL022558
|
Hariprasad
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
80
|
ICHHAWAR
|
MP-29-003-049-001/32
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169717
|
12/11/2023
|
Devkaran
|
1729003049WL022558
|
Devkaran
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
81
|
ICHHAWAR
|
MP-29-003-049-001/42
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169726
|
12/11/2023
|
Nandkishor
|
1729003049WL022558
|
Nandkishor
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ICHHAWAR
|
MP-29-003-051-001/116
(AMLA NOVABAD)
|
1729003051NRG24091120230169191
|
12/11/2023
|
kailash
|
1729003051WL022469
|
kailash
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHHAWAR
|
MP-29-003-054-001/132
(ALIPUR)
|
1729003054NRG24111120230170312
|
12/11/2023
|
Pyari Bai
|
1729003054WL022625
|
Pyari Bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
PyariBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
84
|
ICHHAWAR
|
MP-29-003-054-003/462
(ALIPUR)
|
1729003054NRG24111120230170316
|
12/11/2023
|
indara singh
|
1729003054WL022625
|
indara singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
indarasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
ICHHAWAR
|
MP-29-003-001-001/416
(AMLAH)
|
1729003001NRG24101120230169407
|
12/11/2023
|
manohar
|
1729003001WL022508
|
manohar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ICHHAWAR
|
MP-29-003-003-001/1184
(DHAMANDA)
|
1729003003NRG24111120230170237
|
12/11/2023
|
Arjun singh
|
1729003003WL022615
|
Arjun singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ICHHAWAR
|
MP-29-003-003-001/155-B
(DHAMANDA)
|
1729003003NRG24111120230170240
|
12/11/2023
|
Uma verma
|
1729003003WL022615
|
Uma verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Umaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ICHHAWAR
|
MP-29-003-003-001/170
(DHAMANDA)
|
1729003003NRG24111120230170242
|
12/11/2023
|
Chinta Bai
|
1729003003WL022615
|
Chinta Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ChintaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ICHHAWAR
|
MP-29-003-003-001/170
(DHAMANDA)
|
1729003003NRG24111120230170241
|
12/11/2023
|
Mahesh Kumar
|
1729003003WL022615
|
Mahesh Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ICHHAWAR
|
MP-29-003-003-001/171
(DHAMANDA)
|
1729003003NRG24111120230170243
|
12/11/2023
|
mukesh
|
1729003003WL022615
|
mukesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ICHHAWAR
|
MP-29-003-003-001/314
(DHAMANDA)
|
1729003003NRG24111120230170245
|
12/11/2023
|
Kailash
|
1729003003WL022615
|
Kailash
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHHAWAR
|
MP-29-003-003-001/314
(DHAMANDA)
|
1729003003NRG24111120230170246
|
12/11/2023
|
Vimlabai
|
1729003003WL022615
|
Vimlabai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ICHHAWAR
|
MP-29-003-003-001/655
(DHAMANDA)
|
1729003003NRG24111120230170261
|
12/11/2023
|
harsita
|
1729003003WL022615
|
harsita
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
harsita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ICHHAWAR
|
MP-29-003-003-001/655
(DHAMANDA)
|
1729003003NRG24111120230170260
|
12/11/2023
|
krapal Singh
|
1729003003WL022615
|
krapal Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
krapalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHHAWAR
|
MP-29-003-003-001/80
(DHAMANDA)
|
1729003003NRG24111120230170263
|
12/11/2023
|
GANGAPRASAD
|
1729003003WL022615
|
GANGAPRASAD
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ICHHAWAR
|
MP-29-003-003-001/939
(DHAMANDA)
|
1729003003NRG24111120230170265
|
12/11/2023
|
Mahendra kumar
|
1729003003WL022615
|
Mahendra kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ICHHAWAR
|
MP-29-003-003-001/939
(DHAMANDA)
|
1729003003NRG24111120230170266
|
12/11/2023
|
Pavitra Bai
|
1729003003WL022615
|
Pavitra Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
PavitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
98
|
ICHHAWAR
|
MP-29-003-018-002/207
(HALIYAKHEDI)
|
1729003018NRG24091120230168766
|
12/11/2023
|
Laxinarayan
|
1729003018WL022411
|
Laxinarayan
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Laxinarayan
|
UNION BANK OF INDIA(508500)
|
|
99
|
ICHHAWAR
|
MP-29-003-018-002/254
(HALIYAKHEDI)
|
1729003018NRG24091120230168757
|
12/11/2023
|
DEVKARAN
|
1729003018WL022410
|
DEVKARAN
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
100
|
ICHHAWAR
|
MP-29-003-024-002/133
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169528
|
12/11/2023
|
dineshpuri
|
1729003077WL022524
|
dineshpuri
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
dineshpuri
|
STATE BANK OF INDIA(508548)
|
|
101
|
ICHHAWAR
|
MP-29-003-024-002/136
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169530
|
12/11/2023
|
manohar
|
1729003077WL022524
|
manohar
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ICHHAWAR
|
MP-29-003-024-002/18
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169531
|
12/11/2023
|
anarsingh
|
1729003077WL022524
|
anarsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ICHHAWAR
|
MP-29-003-024-002/20
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170649
|
12/11/2023
|
kumer
|
1729003077WL022667
|
kumer
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
kumer
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ICHHAWAR
|
MP-29-003-024-002/37
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169532
|
12/11/2023
|
sukharam
|
1729003077WL022524
|
sukharam
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
sukharam
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ICHHAWAR
|
MP-29-003-024-002/67
(JAMONIYA PHATEHPUR)
|
1729003077NRG24101120230169536
|
12/11/2023
|
manohar
|
1729003077WL022524
|
manohar
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ICHHAWAR
|
MP-29-003-024-002/73
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170653
|
12/11/2023
|
dev singh
|
1729003077WL022667
|
dev singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ICHHAWAR
|
MP-29-003-024-002/74
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170654
|
12/11/2023
|
ramkuwar
|
1729003077WL022667
|
ramkuwar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ramkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ICHHAWAR
|
MP-29-003-024-002/75
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170655
|
12/11/2023
|
santosh
|
1729003077WL022667
|
santosh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ICHHAWAR
|
MP-29-003-024-003/159
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170287
|
12/11/2023
|
sugan bai
|
1729003024WL022620
|
sugan bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170291
|
12/11/2023
|
manoj
|
1729003024WL022620
|
manoj
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
manoj
|
CANARA BANK(508532)
|
|
111
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170290
|
12/11/2023
|
Shyamu bai
|
1729003024WL022620
|
Shyamu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Shyamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ICHHAWAR
|
MP-29-003-024-003/195
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170292
|
12/11/2023
|
Jitendra
|
1729003024WL022620
|
Jitendra
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ICHHAWAR
|
MP-29-003-024-003/216
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170293
|
12/11/2023
|
panchu bai
|
1729003024WL022620
|
panchu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
panchubai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-067-001/391
(ABIDABAD)
|
1729003067NRG24111120230170019
|
12/11/2023
|
KAMAL SINGH
|
1729003067WL022588
|
KAMAL SINGH
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ICHHAWAR
|
MP-29-003-068-002/1093
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170737
|
12/11/2023
|
nakul
|
1729003068WL022675
|
nakul
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
nakul
|
INDUSIND BANK(607189)
|
|
116
|
ICHHAWAR
|
MP-29-003-068-002/480
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170738
|
12/11/2023
|
Mahesh
|
1729003068WL022675
|
Mahesh
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ICHHAWAR
|
MP-29-003-068-002/563
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170739
|
12/11/2023
|
basrat bai
|
1729003068WL022675
|
basrat bai
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
basratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ICHHAWAR
|
MP-29-003-068-002/563
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170740
|
12/11/2023
|
basrat bai
|
1729003068WL022675
|
basrat bai
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
basratbai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ICHHAWAR
|
MP-29-003-068-002/569
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170741
|
12/11/2023
|
chironji
|
1729003068WL022675
|
chironji
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ICHHAWAR
|
MP-29-003-068-002/569
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170742
|
12/11/2023
|
chironjilal
|
1729003068WL022675
|
chironjilal
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
chironjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
121
|
ICHHAWAR
|
MP-29-003-067-001/929
(ABIDABAD)
|
1729003067NRG24111120230170020
|
12/11/2023
|
MOR SINGH
|
1729003067WL022588
|
MOR SINGH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
MORSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ICHHAWAR
|
MP-29-003-067-001/929
(ABIDABAD)
|
1729003067NRG24111120230170021
|
12/11/2023
|
SUNITA
|
1729003067WL022588
|
SUNITA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHHAWAR
|
MP-29-003-068-002/1090
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170734
|
12/11/2023
|
reena bai
|
1729003068WL022675
|
reena bai
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHHAWAR
|
MP-29-003-068-002/1091
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170735
|
12/11/2023
|
raju
|
1729003068WL022675
|
raju
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
raju
|
BANK OF BARODA(606985)
|
|
125
|
ICHHAWAR
|
MP-29-003-068-002/1091
(VIRPURDM LAVAKHADI)
|
1729003068NRG24121120230170736
|
12/11/2023
|
Uma
|
1729003068WL022675
|
Uma
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
126
|
ICHHAWAR
|
MP-29-003-003-001/171
(DHAMANDA)
|
1729003003NRG24111120230170244
|
12/11/2023
|
Rena Bai
|
1729003003WL022615
|
Rena Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
RenaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ICHHAWAR
|
MP-29-003-015-001/672
(RAMNAGAR)
|
1729003015NRG24101120230169735
|
12/11/2023
|
NISHA
|
1729003015WL022559
|
NISHA
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ICHHAWAR
|
MP-29-003-017-002/388
(MOLGAA)
|
1729003017NRG24101120230169436
|
12/11/2023
|
BHURI
|
1729003017WL022516
|
BHURI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ICHHAWAR
|
MP-29-003-018-001/325
(HALIYAKHEDI)
|
1729003018NRG24101120230169675
|
12/11/2023
|
Kavita
|
1729003018WL022552
|
Kavita
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
130
|
ICHHAWAR
|
MP-29-003-018-002/206-A
(HALIYAKHEDI)
|
1729003018NRG24091120230168765
|
12/11/2023
|
Chinta bai
|
1729003018WL022411
|
Chinta bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ICHHAWAR
|
MP-29-003-018-002/206-A
(HALIYAKHEDI)
|
1729003018NRG24091120230168764
|
12/11/2023
|
Kishor kumar
|
1729003018WL022411
|
Kishor kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Kishorkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-018-002/318
(HALIYAKHEDI)
|
1729003018NRG24091120230168772
|
12/11/2023
|
urmila
|
1729003018WL022411
|
urmila
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
133
|
ICHHAWAR
|
MP-29-003-018-002/377
(HALIYAKHEDI)
|
1729003018NRG24091120230168759
|
12/11/2023
|
Jamana Verma
|
1729003018WL022410
|
Jamana Verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
JamanaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHHAWAR
|
MP-29-003-023-001/682
(CHENPURA)
|
1729003023NRG24121120230170522
|
12/11/2023
|
Devendra Parmar
|
1729003023WL022649
|
Devendra Parmar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
DevendraParmar
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-024-002/68
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170651
|
12/11/2023
|
lalji ram
|
1729003077WL022667
|
lalji ram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
laljiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
136
|
ICHHAWAR
|
MP-29-003-024-003/160
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170288
|
12/11/2023
|
sugan bai
|
1729003024WL022620
|
sugan bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ICHHAWAR
|
MP-29-003-028-001/187
(KUNDIKHAL)
|
1729003028NRG24111120230170317
|
12/11/2023
|
Jitendra
|
1729003028WL022626
|
Jitendra
|
00415
|
SBIN0010818
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ICHHAWAR
|
MP-29-003-031-003/313
(GADIYA)
|
1729003076NRG24111120230170369
|
12/11/2023
|
KAMLESHBADODIYA
|
1729003076WL022631
|
KAMLESHBADODIYA
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
KAMLESHBADODIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHHAWAR
|
MP-29-003-031-003/313
(GADIYA)
|
1729003076NRG24111120230170368
|
12/11/2023
|
Sugan Bai
|
1729003076WL022631
|
Sugan Bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
SuganBai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ICHHAWAR
|
MP-29-003-049-001/20
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169714
|
12/11/2023
|
Dwarka
|
1729003049WL022558
|
Dwarka
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Dwarka
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
141
|
ICHHAWAR
|
MP-29-003-049-001/20
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169715
|
12/11/2023
|
Dwarka
|
1729003049WL022558
|
Dwarka
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ICHHAWAR
|
MP-29-003-049-001/417
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169725
|
12/11/2023
|
shakuntala
|
1729003049WL022558
|
shakuntala
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
143
|
ICHHAWAR
|
MP-29-003-049-001/44
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169728
|
12/11/2023
|
Bhura lal
|
1729003049WL022558
|
Bhura lal
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
144
|
ICHHAWAR
|
MP-29-003-049-001/44
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169729
|
12/11/2023
|
MANISHKUMAR
|
1729003049WL022558
|
MANISHKUMAR
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-053-001/257
(BORDIKALA)
|
1729003053NRG24111120230170193
|
12/11/2023
|
LAKHAN
|
1729003053WL022609
|
LAKHAN
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ICHHAWAR
|
MP-29-003-053-001/384
(BORDIKALA)
|
1729003053NRG24111120230170195
|
12/11/2023
|
akhlesh
|
1729003053WL022609
|
akhlesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
akhlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
147
|
ICHHAWAR
|
MP-29-003-053-001/696
(BORDIKALA)
|
1729003053NRG24111120230170200
|
12/11/2023
|
jogendra
|
1729003053WL022609
|
jogendra
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ICHHAWAR
|
MP-29-003-053-001/757
(BORDIKALA)
|
1729003053NRG24111120230170202
|
12/11/2023
|
Sarina
|
1729003053WL022609
|
Sarina
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sarina
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ICHHAWAR
|
MP-29-003-054-001/596
(ALIPUR)
|
1729003054NRG24111120230170314
|
12/11/2023
|
Rekha
|
1729003054WL022625
|
Rekha
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
150
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24101120230169752
|
12/11/2023
|
Rekha bai
|
1729003060WL022563
|
Rekha bai
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHHAWAR
|
MP-29-003-060-002/539
(KANERIA)
|
1729003060NRG24101120230169754
|
12/11/2023
|
Setan
|
1729003060WL022563
|
Setan
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
Setan
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHHAWAR
|
MP-29-003-060-002/559
(KANERIA)
|
1729003060NRG24101120230169755
|
12/11/2023
|
GAESK KUMAR
|
1729003060WL022563
|
GAESK KUMAR
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
327195043
|
|
GAESKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
153
|
ICHHAWAR
|
MP-29-003-018-001/65
(HALIYAKHEDI)
|
1729003018NRG24101120230169680
|
12/11/2023
|
Jitendra kumar
|
1729003018WL022552
|
Jitendra kumar
|
00415
|
SBIN0030231
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
ICHHAWAR
|
MP-29-003-018-001/139
(HALIYAKHEDI)
|
1729003018NRG24101120230169672
|
12/11/2023
|
Radheshyam
|
1729003018WL022552
|
Radheshyam
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
155
|
ICHHAWAR
|
MP-29-003-018-001/17
(HALIYAKHEDI)
|
1729003018NRG24101120230169674
|
12/11/2023
|
dayaram
|
1729003018WL022552
|
dayaram
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
156
|
ICHHAWAR
|
MP-29-003-018-001/51
(HALIYAKHEDI)
|
1729003018NRG24101120230169677
|
12/11/2023
|
Nepalsingh
|
1729003018WL022552
|
Nepalsingh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Nepalsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
ICHHAWAR
|
MP-29-003-018-001/51
(HALIYAKHEDI)
|
1729003018NRG24101120230169678
|
12/11/2023
|
Nepalsingh
|
1729003018WL022552
|
Nepalsingh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Nepalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ICHHAWAR
|
MP-29-003-018-001/69
(HALIYAKHEDI)
|
1729003018NRG24101120230169682
|
12/11/2023
|
subhash
|
1729003018WL022552
|
subhash
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
subhash
|
CANARA BANK(508532)
|
|
159
|
ICHHAWAR
|
MP-29-003-018-001/87
(HALIYAKHEDI)
|
1729003018NRG24101120230169685
|
12/11/2023
|
shripal
|
1729003018WL022552
|
shripal
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-018-001/95
(HALIYAKHEDI)
|
1729003018NRG24101120230169687
|
12/11/2023
|
MOHAN SINGH
|
1729003018WL022552
|
MOHAN SINGH
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
ICHHAWAR
|
MP-29-003-018-002/162
(HALIYAKHEDI)
|
1729003018NRG24091120230168761
|
12/11/2023
|
anita bai
|
1729003018WL022411
|
anita bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ICHHAWAR
|
MP-29-003-018-002/164
(HALIYAKHEDI)
|
1729003018NRG24101120230169348
|
12/11/2023
|
Karan singh
|
1729003018WL022502
|
Karan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
ICHHAWAR
|
MP-29-003-018-002/180
(HALIYAKHEDI)
|
1729003018NRG24091120230168773
|
12/11/2023
|
prahladsingh
|
1729003018WL022412
|
prahladsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ICHHAWAR
|
MP-29-003-018-002/188
(HALIYAKHEDI)
|
1729003018NRG24091120230168755
|
12/11/2023
|
Chandar Singh
|
1729003018WL022410
|
Chandar Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ICHHAWAR
|
MP-29-003-018-002/191
(HALIYAKHEDI)
|
1729003018NRG24101120230169352
|
12/11/2023
|
babulal
|
1729003018WL022502
|
babulal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
166
|
ICHHAWAR
|
MP-29-003-018-002/205
(HALIYAKHEDI)
|
1729003018NRG24091120230168763
|
12/11/2023
|
Imrat lal
|
1729003018WL022411
|
Imrat lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ICHHAWAR
|
MP-29-003-018-002/240
(HALIYAKHEDI)
|
1729003018NRG24091120230168776
|
12/11/2023
|
LAD SINGH
|
1729003018WL022412
|
LAD SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
LADSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
ICHHAWAR
|
MP-29-003-018-002/240
(HALIYAKHEDI)
|
1729003018NRG24091120230168777
|
12/11/2023
|
Raju Bai
|
1729003018WL022412
|
Raju Bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
RajuBai
|
RATNAKAR BANK(607393)
|
|
169
|
ICHHAWAR
|
MP-29-003-018-002/244
(HALIYAKHEDI)
|
1729003018NRG24091120230168767
|
12/11/2023
|
Gangaram
|
1729003018WL022411
|
Gangaram
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
170
|
ICHHAWAR
|
MP-29-003-018-002/317
(HALIYAKHEDI)
|
1729003018NRG24091120230168770
|
12/11/2023
|
Pappu Singh verma
|
1729003018WL022411
|
Pappu Singh verma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
PappuSinghverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
ICHHAWAR
|
MP-29-003-018-002/317
(HALIYAKHEDI)
|
1729003018NRG24091120230168769
|
12/11/2023
|
Pappu Singh verma
|
1729003018WL022411
|
Pappu Singh verma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
PappuSinghverma
|
UNION BANK OF INDIA(508500)
|
|
172
|
ICHHAWAR
|
MP-29-003-018-002/318
(HALIYAKHEDI)
|
1729003018NRG24091120230168771
|
12/11/2023
|
rajendra
|
1729003018WL022411
|
rajendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ICHHAWAR
|
MP-29-003-019-001/75
(GAUKHEDI)
|
1729003019NRG24121120230170530
|
12/11/2023
|
vikrm
|
1729003019WL022652
|
vikrm
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
vikrm
|
UNION BANK OF INDIA(508500)
|
|
174
|
ICHHAWAR
|
MP-29-003-037-001/28
(SIRADI)
|
1729003037NRG24111120230170308
|
12/11/2023
|
BABULAL
|
1729003037WL022624
|
BABULAL
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
ICHHAWAR
|
MP-29-003-050-001/760
(KHERI)
|
1729003050NRG24101120230169751
|
12/11/2023
|
VIJAY SINGH
|
1729003050WL022562
|
VIJAY SINGH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
ICHHAWAR
|
MP-29-003-053-001/486
(BORDIKALA)
|
1729003053NRG24111120230170197
|
12/11/2023
|
virendra
|
1729003053WL022609
|
virendra
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
177
|
ICHHAWAR
|
MP-29-003-050-001/370
(KHERI)
|
1729003050NRG24101120230169750
|
12/11/2023
|
omparkesh
|
1729003050WL022561
|
omparkesh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
omparkesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
ICHHAWAR
|
MP-29-003-024-002/123
(JAMONIYA PHATEHPUR)
|
1729003077NRG24121120230170648
|
12/11/2023
|
sharda
|
1729003077WL022667
|
sharda
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
ICHHAWAR
|
MP-29-003-031-003/310
(GADIYA)
|
1729003076NRG24111120230170366
|
12/11/2023
|
seema bai
|
1729003076WL022631
|
seema bai
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
01/01/2024
|
|
327195043
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
180
|
ICHHAWAR
|
MP-29-003-024-003/361
(JAMONIYA PHATEHPUR)
|
1729003024NRG24111120230170294
|
12/11/2023
|
Vijendra
|
1729003024WL022620
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ICHHAWAR
|
MP-29-003-053-001/125-A
(BORDIKALA)
|
1729003053NRG24111120230170187
|
12/11/2023
|
Asha
|
1729003053WL022609
|
Asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ICHHAWAR
|
MP-29-003-053-001/126-A
(BORDIKALA)
|
1729003053NRG24111120230170188
|
12/11/2023
|
Rina Bai
|
1729003053WL022609
|
Rina Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ICHHAWAR
|
MP-29-003-053-001/139-A
(BORDIKALA)
|
1729003053NRG24111120230170189
|
12/11/2023
|
Raju
|
1729003053WL022609
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ICHHAWAR
|
MP-29-003-053-001/139-B
(BORDIKALA)
|
1729003053NRG24111120230170190
|
12/11/2023
|
Vimlesh
|
1729003053WL022609
|
Vimlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ICHHAWAR
|
MP-29-003-053-001/204-A
(BORDIKALA)
|
1729003053NRG24111120230170192
|
12/11/2023
|
brijesh
|
1729003053WL022609
|
brijesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ICHHAWAR
|
MP-29-003-053-001/323-A
(BORDIKALA)
|
1729003053NRG24111120230170194
|
12/11/2023
|
Rajendra Singh
|
1729003053WL022609
|
Rajendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ICHHAWAR
|
MP-29-003-053-001/500
(BORDIKALA)
|
1729003053NRG24111120230170198
|
12/11/2023
|
Gajraj Thakur
|
1729003053WL022609
|
Gajraj Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
GajrajThakur
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
ICHHAWAR
|
MP-29-003-053-001/522-A
(BORDIKALA)
|
1729003053NRG24111120230170199
|
12/11/2023
|
krishnpal Thakur
|
1729003053WL022609
|
krishnpal Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
krishnpalThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ICHHAWAR
|
MP-29-003-053-001/759
(BORDIKALA)
|
1729003053NRG24111120230170203
|
12/11/2023
|
Rahul
|
1729003053WL022609
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327195043
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
190
|
ICHHAWAR
|
MP-29-003-003-001/136
(DHAMANDA)
|
1729003003NRG24111120230170239
|
12/11/2023
|
Ramcharan
|
1729003003WL022615
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24111120230170238
|
12/11/2023
|
Fareed khan
|
1729003003WL022615
|
Fareed khan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Fareedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ICHHAWAR
|
MP-29-003-003-001/552-A
(DHAMANDA)
|
1729003003NRG24111120230170249
|
12/11/2023
|
Sohanlal
|
1729003003WL022615
|
Sohanlal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
193
|
ICHHAWAR
|
MP-29-003-003-001/552-A
(DHAMANDA)
|
1729003003NRG24111120230170250
|
12/11/2023
|
Vidhya Devi
|
1729003003WL022615
|
Vidhya Devi
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
VidhyaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ICHHAWAR
|
MP-29-003-003-001/815
(DHAMANDA)
|
1729003003NRG24111120230170264
|
12/11/2023
|
Shripal
|
1729003003WL022615
|
Shripal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ICHHAWAR
|
MP-29-003-018-001/87
(HALIYAKHEDI)
|
1729003018NRG24101120230169686
|
12/11/2023
|
Ram kala bai
|
1729003018WL022552
|
Ram kala bai
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
Ramkalabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
ICHHAWAR
|
MP-29-003-049-002/377
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169733
|
12/11/2023
|
Sarvan
|
1729003049WL022558
|
Sarvan
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sarvan
|
BANK OF INDIA(508505)
|
|
197
|
ICHHAWAR
|
MP-29-003-049-002/377
(BAVDIYA NOABAD)
|
1729003049NRG24101120230169734
|
12/11/2023
|
Sarvan
|
1729003049WL022558
|
Sarvan
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sarvan
|
BANK OF INDIA(508505)
|
|
198
|
ICHHAWAR
|
MP-29-003-062-001/460
(MUADA)
|
1729003062NRG24101120230169556
|
12/11/2023
|
ankita
|
1729003062WL022531
|
ankita
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
01/01/2024
|
|
327195043
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
199
|
ICHHAWAR
|
MP-29-003-003-001/619
(DHAMANDA)
|
1729003003NRG24111120230170256
|
12/11/2023
|
Ramgopal
|
1729003003WL022615
|
Ramgopal
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ICHHAWAR
|
MP-29-003-003-001/619
(DHAMANDA)
|
1729003003NRG24111120230170257
|
12/11/2023
|
Resham Bai
|
1729003003WL022615
|
Resham Bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ICHHAWAR
|
MP-29-003-005-002/428
(DURGPURA)
|
1729003005NRG24121120230170525
|
12/11/2023
|
Sangita bai
|
1729003005WL022650
|
Sangita bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
ICHHAWAR
|
MP-29-003-018-002/162
(HALIYAKHEDI)
|
1729003018NRG24091120230168762
|
12/11/2023
|
Anita bai
|
1729003018WL022411
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327195043
|
|
Anitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196027
|
196027
|
|
|
|
|
|
|
|