|
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-29-003-025-001/530
(ARYA)
|
1729003025NRG24270320240292992
|
28/03/2024
|
BALRAM
|
1729003025WL035745
|
BALRAM
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
BALRAM
|
INDUSIND BANK(607189)
|
|
2
|
ICHHAWAR
|
MP-29-003-025-001/530
(ARYA)
|
1729003025NRG24270320240292993
|
28/03/2024
|
SUNITA SEN
|
1729003025WL035745
|
SUNITA SEN
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
SUNITASEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ICHHAWAR
|
MP-29-003-025-001/94
(ARYA)
|
1729003025NRG24270320240293004
|
28/03/2024
|
Shrikishan
|
1729003025WL035745
|
Shrikishan
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Shrikishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-032-001/275
(RAMDASI)
|
1729003032NRG24270320240292737
|
28/03/2024
|
Sangita bai
|
1729003032WL035728
|
Sangita bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
5
|
ICHHAWAR
|
MP-29-003-038-001/154
(PALKHEDI)
|
1729003038NRG24280320240293267
|
28/03/2024
|
krashna bai
|
1729003038WL035777
|
krashna bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-038-001/220
(PALKHEDI)
|
1729003038NRG24280320240293274
|
28/03/2024
|
Jyoti parmar
|
1729003038WL035777
|
Jyoti parmar
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Jyotiparmar
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHHAWAR
|
MP-29-003-054-001/132
(ALIPUR)
|
1729003054NRG24270320240292763
|
28/03/2024
|
miyalsingh
|
1729003054WL035729
|
miyalsingh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
miyalsingh
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-054-001/157
(ALIPUR)
|
1729003054NRG24270320240292795
|
28/03/2024
|
Champa bai
|
1729003054WL035733
|
Champa bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-054-001/157
(ALIPUR)
|
1729003054NRG24270320240292794
|
28/03/2024
|
kamarsingh
|
1729003054WL035733
|
kamarsingh
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
kamarsingh
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-054-001/169
(ALIPUR)
|
1729003054NRG24270320240292796
|
28/03/2024
|
radheshyam
|
1729003054WL035733
|
radheshyam
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
ICHHAWAR
|
MP-29-003-054-001/169
(ALIPUR)
|
1729003054NRG24270320240292797
|
28/03/2024
|
Samra Bai
|
1729003054WL035733
|
Samra Bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
SamraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHHAWAR
|
MP-29-003-054-001/17
(ALIPUR)
|
1729003054NRG24270320240292798
|
28/03/2024
|
balkishn
|
1729003054WL035733
|
balkishn
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
balkishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHHAWAR
|
MP-29-003-054-001/17
(ALIPUR)
|
1729003054NRG24270320240292799
|
28/03/2024
|
Resham bai
|
1729003054WL035733
|
Resham bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-054-001/189
(ALIPUR)
|
1729003054NRG24270320240292800
|
28/03/2024
|
gildar
|
1729003054WL035733
|
gildar
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
gildar
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-054-001/189
(ALIPUR)
|
1729003054NRG24270320240292801
|
28/03/2024
|
Savadibai
|
1729003054WL035733
|
Savadibai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Savadibai
|
BANK OF INDIA(508505)
|
|
16
|
ICHHAWAR
|
MP-29-003-054-001/413
(ALIPUR)
|
1729003054NRG24270320240292766
|
28/03/2024
|
narbadi bai
|
1729003054WL035729
|
narbadi bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
narbadibai
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-054-001/415
(ALIPUR)
|
1729003054NRG24270320240292802
|
28/03/2024
|
chensingh
|
1729003054WL035733
|
chensingh
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-054-001/415
(ALIPUR)
|
1729003054NRG24270320240292803
|
28/03/2024
|
suman bai
|
1729003054WL035733
|
suman bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ICHHAWAR
|
MP-29-003-054-001/418
(ALIPUR)
|
1729003054NRG24270320240292804
|
28/03/2024
|
PREM SINGH BARELA
|
1729003054WL035733
|
PREM SINGH BARELA
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
PREMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-054-001/475
(ALIPUR)
|
1729003054NRG24270320240292806
|
28/03/2024
|
Urmila Bai
|
1729003054WL035733
|
Urmila Bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-054-001/527
(ALIPUR)
|
1729003054NRG24270320240292807
|
28/03/2024
|
Sunil Barela
|
1729003054WL035733
|
Sunil Barela
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
SunilBarela
|
BANK OF INDIA(508505)
|
|
22
|
ICHHAWAR
|
MP-29-003-054-001/562
(ALIPUR)
|
1729003054NRG24270320240292811
|
28/03/2024
|
Pinki Bai
|
1729003054WL035733
|
Pinki Bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHHAWAR
|
MP-29-003-054-001/562
(ALIPUR)
|
1729003054NRG24270320240292810
|
28/03/2024
|
Sharma ji
|
1729003054WL035733
|
Sharma ji
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sharmaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHHAWAR
|
MP-29-003-054-001/57
(ALIPUR)
|
1729003054NRG24270320240292812
|
28/03/2024
|
roshnlal
|
1729003054WL035733
|
roshnlal
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
roshnlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHHAWAR
|
MP-29-003-054-001/579
(ALIPUR)
|
1729003054NRG24270320240292814
|
28/03/2024
|
sunil
|
1729003054WL035733
|
sunil
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
sunil
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-058-001/673
(BRIJISHNAGAR)
|
1729003058NRG24260320240289891
|
28/03/2024
|
Gayatri bai
|
1729003058WL035468
|
Gayatri bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
27
|
ICHHAWAR
|
MP-29-003-069-001/403
(LOHARPADHAR)
|
1729003069NRG24270320240292780
|
28/03/2024
|
Ritik
|
1729003069WL035730
|
Ritik
|
00048
|
BKID0009543
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-054-001/583
(ALIPUR)
|
1729003054NRG24270320240292818
|
28/03/2024
|
Sakaram
|
1729003054WL035733
|
Sakaram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sakaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHHAWAR
|
MP-29-003-054-001/583
(ALIPUR)
|
1729003054NRG24270320240292817
|
28/03/2024
|
Sakaram
|
1729003054WL035733
|
Sakaram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sakaram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ICHHAWAR
|
MP-29-003-038-001/132
(PALKHEDI)
|
1729003038NRG24280320240293260
|
28/03/2024
|
sapana
|
1729003038WL035777
|
sapana
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHHAWAR
|
MP-29-003-038-001/135
(PALKHEDI)
|
1729003038NRG24280320240293261
|
28/03/2024
|
chandrdhar
|
1729003038WL035777
|
chandrdhar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
chandrdhar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-038-001/136
(PALKHEDI)
|
1729003038NRG24280320240293263
|
28/03/2024
|
rampyari bai
|
1729003038WL035777
|
rampyari bai
|
00051
|
MAHB0000803
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397720162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ICHHAWAR
|
MP-29-003-038-001/139
(PALKHEDI)
|
1729003038NRG24280320240293266
|
28/03/2024
|
fulkuwar
|
1729003038WL035777
|
fulkuwar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
fulkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-038-001/16
(PALKHEDI)
|
1729003038NRG24280320240293269
|
28/03/2024
|
chandar
|
1729003038WL035777
|
chandar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
chandar
|
UNION BANK OF INDIA(508500)
|
|
35
|
ICHHAWAR
|
MP-29-003-038-001/179
(PALKHEDI)
|
1729003038NRG24280320240293270
|
28/03/2024
|
saviti
|
1729003038WL035777
|
saviti
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
saviti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-038-001/202
(PALKHEDI)
|
1729003038NRG24280320240293271
|
28/03/2024
|
vijendra
|
1729003038WL035777
|
vijendra
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
vijendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
37
|
ICHHAWAR
|
MP-29-003-038-001/208
(PALKHEDI)
|
1729003038NRG24280320240293272
|
28/03/2024
|
Gulab parmar
|
1729003038WL035777
|
Gulab parmar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Gulabparmar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-038-001/223
(PALKHEDI)
|
1729003038NRG24280320240293276
|
28/03/2024
|
gyanu bai
|
1729003038WL035777
|
gyanu bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
gyanubai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-038-001/256
(PALKHEDI)
|
1729003038NRG24280320240293277
|
28/03/2024
|
samundar
|
1729003038WL035777
|
samundar
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
samundar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-038-001/274
(PALKHEDI)
|
1729003038NRG24280320240293279
|
28/03/2024
|
reeta bai
|
1729003038WL035777
|
reeta bai
|
00051
|
MAHB0000803
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397720162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ICHHAWAR
|
MP-29-003-038-001/48
(PALKHEDI)
|
1729003038NRG24280320240293282
|
28/03/2024
|
shivcharan
|
1729003038WL035777
|
shivcharan
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-038-001/505
(PALKHEDI)
|
1729003038NRG24280320240293288
|
28/03/2024
|
omprakash
|
1729003038WL035777
|
omprakash
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
ICHHAWAR
|
MP-29-003-038-001/505
(PALKHEDI)
|
1729003038NRG24280320240293289
|
28/03/2024
|
sarita bai
|
1729003038WL035777
|
sarita bai
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-038-001/69
(PALKHEDI)
|
1729003038NRG24280320240293291
|
28/03/2024
|
ram singh
|
1729003038WL035777
|
ram singh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHHAWAR
|
MP-29-003-038-001/80
(PALKHEDI)
|
1729003038NRG24280320240293294
|
28/03/2024
|
rajesh
|
1729003038WL035777
|
rajesh
|
00051
|
MAHB0000803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-025-001/130
(ARYA)
|
1729003025NRG24270320240292945
|
28/03/2024
|
Sagita
|
1729003025WL035745
|
Sagita
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sagita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-025-001/135
(ARYA)
|
1729003025NRG24270320240292948
|
28/03/2024
|
mangilal
|
1729003025WL035745
|
mangilal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ICHHAWAR
|
MP-29-003-025-001/190
(ARYA)
|
1729003025NRG24270320240292951
|
28/03/2024
|
ASHA
|
1729003025WL035745
|
ASHA
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHHAWAR
|
MP-29-003-025-001/203
(ARYA)
|
1729003025NRG24270320240292953
|
28/03/2024
|
Sitam bai
|
1729003025WL035745
|
Sitam bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sitambai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24270320240292955
|
28/03/2024
|
dharmendra
|
1729003025WL035745
|
dharmendra
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24270320240292956
|
28/03/2024
|
Mukesh
|
1729003025WL035745
|
Mukesh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
52
|
ICHHAWAR
|
MP-29-003-025-001/230
(ARYA)
|
1729003025NRG24270320240292958
|
28/03/2024
|
Kaluram
|
1729003025WL035745
|
Kaluram
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-025-001/230
(ARYA)
|
1729003025NRG24270320240292957
|
28/03/2024
|
Kaluram
|
1729003025WL035745
|
Kaluram
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-025-001/260
(ARYA)
|
1729003025NRG24270320240292959
|
28/03/2024
|
ajij
|
1729003025WL035745
|
ajij
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
ajij
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-025-001/260
(ARYA)
|
1729003025NRG24270320240292960
|
28/03/2024
|
Farida
|
1729003025WL035745
|
Farida
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Farida
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-025-001/281
(ARYA)
|
1729003025NRG24270320240292962
|
28/03/2024
|
Prem Bai
|
1729003025WL035745
|
Prem Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
PremBai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-025-001/297
(ARYA)
|
1729003025NRG24270320240292963
|
28/03/2024
|
Soram Bai
|
1729003025WL035745
|
Soram Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
SoramBai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24270320240292970
|
28/03/2024
|
Prem Kuvar
|
1729003025WL035745
|
Prem Kuvar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
PremKuvar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-025-001/342
(ARYA)
|
1729003025NRG24270320240292971
|
28/03/2024
|
Ramprasad
|
1729003025WL035745
|
Ramprasad
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-025-001/355
(ARYA)
|
1729003025NRG24270320240292972
|
28/03/2024
|
Prem Singh
|
1729003025WL035745
|
Prem Singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
PremSingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-025-001/355
(ARYA)
|
1729003025NRG24270320240292973
|
28/03/2024
|
Sunita
|
1729003025WL035745
|
Sunita
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24270320240292974
|
28/03/2024
|
Babulal
|
1729003025WL035745
|
Babulal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24270320240292976
|
28/03/2024
|
Balwantsingh
|
1729003025WL035745
|
Balwantsingh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
64
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24270320240292977
|
28/03/2024
|
seema
|
1729003025WL035745
|
seema
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-025-001/367
(ARYA)
|
1729003025NRG24270320240292978
|
28/03/2024
|
narayan singh
|
1729003025WL035745
|
narayan singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
narayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-025-001/367
(ARYA)
|
1729003025NRG24270320240292979
|
28/03/2024
|
Phoolkuwar
|
1729003025WL035745
|
Phoolkuwar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Phoolkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-025-001/368
(ARYA)
|
1729003025NRG24270320240292981
|
28/03/2024
|
Dhiraj Singh
|
1729003025WL035745
|
Dhiraj Singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
DhirajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-025-001/368
(ARYA)
|
1729003025NRG24270320240292980
|
28/03/2024
|
Dhiraj Singh
|
1729003025WL035745
|
Dhiraj Singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
DhirajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-025-001/383
(ARYA)
|
1729003025NRG24270320240292982
|
28/03/2024
|
Jamna Bai
|
1729003025WL035745
|
Jamna Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
JamnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
70
|
ICHHAWAR
|
MP-29-003-025-001/384
(ARYA)
|
1729003025NRG24270320240292984
|
28/03/2024
|
santosh
|
1729003025WL035745
|
santosh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ICHHAWAR
|
MP-29-003-025-001/509
(ARYA)
|
1729003025NRG24270320240292988
|
28/03/2024
|
Baje singh
|
1729003025WL035745
|
Baje singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Bajesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ICHHAWAR
|
MP-29-003-025-001/510
(ARYA)
|
1729003025NRG24270320240292990
|
28/03/2024
|
Munna Lal
|
1729003025WL035745
|
Munna Lal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
MunnaLal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-025-001/510
(ARYA)
|
1729003025NRG24270320240292991
|
28/03/2024
|
Phool Kuwar
|
1729003025WL035745
|
Phool Kuwar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
PhoolKuwar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-025-001/537
(ARYA)
|
1729003025NRG24270320240292994
|
28/03/2024
|
Rekha
|
1729003025WL035745
|
Rekha
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-025-001/78
(ARYA)
|
1729003025NRG24270320240292998
|
28/03/2024
|
Hari Prasad
|
1729003025WL035745
|
Hari Prasad
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
HariPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-025-001/92
(ARYA)
|
1729003025NRG24270320240293003
|
28/03/2024
|
Nand Lal
|
1729003025WL035745
|
Nand Lal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
NandLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHHAWAR
|
MP-29-003-025-001/94
(ARYA)
|
1729003025NRG24270320240293005
|
28/03/2024
|
Krishna Bai
|
1729003025WL035745
|
Krishna Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
KrishnaBai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-032-001/169
(RAMDASI)
|
1729003032NRG24270320240292731
|
28/03/2024
|
Vinod kumar
|
1729003032WL035728
|
Vinod kumar
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-032-001/292
(RAMDASI)
|
1729003032NRG24270320240292738
|
28/03/2024
|
Nandram
|
1729003032WL035728
|
Nandram
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Nandram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-032-001/305
(RAMDASI)
|
1729003032NRG24270320240292741
|
28/03/2024
|
Aasha verma
|
1729003032WL035728
|
Aasha verma
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Aashaverma
|
HDFC BANK LTD(607152)
|
|
81
|
ICHHAWAR
|
MP-29-003-032-001/400
(RAMDASI)
|
1729003032NRG24270320240292757
|
28/03/2024
|
kulldeep
|
1729003032WL035728
|
kulldeep
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
kulldeep
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHHAWAR
|
MP-29-003-032-001/429
(RAMDASI)
|
1729003032NRG24270320240292759
|
28/03/2024
|
parvati bai
|
1729003032WL035728
|
parvati bai
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-032-001/73
(RAMDASI)
|
1729003032NRG24270320240292761
|
28/03/2024
|
Karan
|
1729003032WL035728
|
Karan
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
84
|
ICHHAWAR
|
MP-29-003-032-001/73
(RAMDASI)
|
1729003032NRG24270320240292491
|
28/03/2024
|
Karan
|
1729003032WL035705
|
Karan
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
85
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24270320240292903
|
28/03/2024
|
jasrath bai
|
1729003035WL035742
|
jasrath bai
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
jasrathbai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-054-003/347
(ALIPUR)
|
1729003054NRG24270320240292767
|
28/03/2024
|
palsingh
|
1729003054WL035729
|
palsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
palsingh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-054-003/389
(ALIPUR)
|
1729003054NRG24270320240292768
|
28/03/2024
|
unkar singh
|
1729003054WL035729
|
unkar singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
unkarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-058-001/140
(BRIJISHNAGAR)
|
1729003058NRG24270320240292819
|
28/03/2024
|
lakhan
|
1729003058WL035734
|
lakhan
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-058-001/240
(BRIJISHNAGAR)
|
1729003058NRG24270320240292821
|
28/03/2024
|
komal bai
|
1729003058WL035734
|
komal bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
komalbai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-058-001/309-A
(BRIJISHNAGAR)
|
1729003058NRG24270320240292822
|
28/03/2024
|
ramswarup
|
1729003058WL035734
|
ramswarup
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-058-001/309-A
(BRIJISHNAGAR)
|
1729003058NRG24270320240292823
|
28/03/2024
|
urmila bai
|
1729003058WL035734
|
urmila bai
|
00051
|
MAHB0000821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHHAWAR
|
MP-29-003-058-001/418
(BRIJISHNAGAR)
|
1729003058NRG24260320240289872
|
28/03/2024
|
pilu singh
|
1729003058WL035468
|
pilu singh
|
00051
|
MAHB0000821
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397720162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ICHHAWAR
|
MP-29-003-058-001/518
(BRIJISHNAGAR)
|
1729003058NRG24260320240289874
|
28/03/2024
|
nagina bai
|
1729003058WL035468
|
nagina bai
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
naginabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHHAWAR
|
MP-29-003-058-001/518
(BRIJISHNAGAR)
|
1729003058NRG24260320240289873
|
28/03/2024
|
Vikram singh
|
1729003058WL035468
|
Vikram singh
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Vikramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-058-001/540-A
(BRIJISHNAGAR)
|
1729003058NRG24260320240289875
|
28/03/2024
|
DHARMENDRA MEWADA
|
1729003058WL035468
|
DHARMENDRA MEWADA
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
DHARMENDRAMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-058-001/558
(BRIJISHNAGAR)
|
1729003058NRG24260320240289877
|
28/03/2024
|
Kailash
|
1729003058WL035468
|
Kailash
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHHAWAR
|
MP-29-003-058-001/558
(BRIJISHNAGAR)
|
1729003058NRG24260320240289878
|
28/03/2024
|
Kailash
|
1729003058WL035468
|
Kailash
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHHAWAR
|
MP-29-003-058-001/559
(BRIJISHNAGAR)
|
1729003058NRG24260320240289879
|
28/03/2024
|
Shankarlal
|
1729003058WL035468
|
Shankarlal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-058-001/559
(BRIJISHNAGAR)
|
1729003058NRG24260320240289880
|
28/03/2024
|
Shankarlal
|
1729003058WL035468
|
Shankarlal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-058-001/571
(BRIJISHNAGAR)
|
1729003058NRG24260320240289881
|
28/03/2024
|
laxminarayan
|
1729003058WL035468
|
laxminarayan
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
ICHHAWAR
|
MP-29-003-058-001/571
(BRIJISHNAGAR)
|
1729003058NRG24260320240289882
|
28/03/2024
|
laxminarayan
|
1729003058WL035468
|
laxminarayan
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
laxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-058-001/622-A
(BRIJISHNAGAR)
|
1729003058NRG24260320240289884
|
28/03/2024
|
manoj kumar
|
1729003058WL035468
|
manoj kumar
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-058-001/625
(BRIJISHNAGAR)
|
1729003058NRG24260320240289886
|
28/03/2024
|
anita
|
1729003058WL035468
|
anita
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720162
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ICHHAWAR
|
MP-29-003-058-001/625
(BRIJISHNAGAR)
|
1729003058NRG24260320240289885
|
28/03/2024
|
Shriram
|
1729003058WL035468
|
Shriram
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ICHHAWAR
|
MP-29-003-058-001/626
(BRIJISHNAGAR)
|
1729003058NRG24260320240289887
|
28/03/2024
|
Mansingh
|
1729003058WL035468
|
Mansingh
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-058-001/626
(BRIJISHNAGAR)
|
1729003058NRG24260320240289888
|
28/03/2024
|
raju bai
|
1729003058WL035468
|
raju bai
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rajubai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-058-001/636
(BRIJISHNAGAR)
|
1729003058NRG24260320240289889
|
28/03/2024
|
NARBADA PRASAD NATH
|
1729003058WL035468
|
NARBADA PRASAD NATH
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
NARBADAPRASADNATH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-058-001/673
(BRIJISHNAGAR)
|
1729003058NRG24260320240289890
|
28/03/2024
|
Bharat lal
|
1729003058WL035468
|
Bharat lal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ICHHAWAR
|
MP-29-003-058-001/676
(BRIJISHNAGAR)
|
1729003058NRG24260320240289892
|
28/03/2024
|
Manohar
|
1729003058WL035468
|
Manohar
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-058-001/699
(BRIJISHNAGAR)
|
1729003058NRG24260320240289893
|
28/03/2024
|
KAMAL SINGH
|
1729003058WL035468
|
KAMAL SINGH
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
KAMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-058-001/71
(BRIJISHNAGAR)
|
1729003058NRG24260320240289895
|
28/03/2024
|
Madanlal
|
1729003058WL035468
|
Madanlal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ICHHAWAR
|
MP-29-003-058-001/825
(BRIJISHNAGAR)
|
1729003058NRG24260320240289897
|
28/03/2024
|
ashok kumar
|
1729003058WL035468
|
ashok kumar
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
ashokkumar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-058-001/825
(BRIJISHNAGAR)
|
1729003058NRG24260320240289896
|
28/03/2024
|
tejpal
|
1729003058WL035468
|
tejpal
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
tejpal
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-058-001/914
(BRIJISHNAGAR)
|
1729003058NRG24260320240289898
|
28/03/2024
|
kamlesh
|
1729003058WL035468
|
kamlesh
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-058-001/914
(BRIJISHNAGAR)
|
1729003058NRG24260320240289899
|
28/03/2024
|
kavita
|
1729003058WL035468
|
kavita
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-058-001/920
(BRIJISHNAGAR)
|
1729003058NRG24260320240289903
|
28/03/2024
|
MAHESH BHAGWAT SINGH MEWADA
|
1729003058WL035468
|
MAHESH BHAGWAT SINGH MEWADA
|
00051
|
MAHB0000821
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
MAHESHBHAGWATSINGHMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
117
|
ICHHAWAR
|
MP-29-003-069-001/403
(LOHARPADHAR)
|
1729003069NRG24270320240292781
|
28/03/2024
|
Gayatri Bai
|
1729003069WL035730
|
Gayatri Bai
|
00051
|
MAHB0001225
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
GayatriBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
ICHHAWAR
|
MP-29-003-032-001/389
(RAMDASI)
|
1729003032NRG24270320240292752
|
28/03/2024
|
vinod
|
1729003032WL035728
|
vinod
|
00078
|
CNRB0004728
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
vinod
|
CANARA BANK(508532)
|
|
119
|
ICHHAWAR
|
MP-29-003-035-001/365
(NAYPURA)
|
1729003035NRG24270320240292904
|
28/03/2024
|
Devnarayan thakur
|
1729003035WL035742
|
Devnarayan thakur
|
00078
|
CNRB0004728
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Devnarayanthakur
|
CANARA BANK(508532)
|
|
120
|
ICHHAWAR
|
MP-29-003-038-001/504
(PALKHEDI)
|
1729003038NRG24280320240293286
|
28/03/2024
|
ravi parmar
|
1729003038WL035777
|
ravi parmar
|
00078
|
CNRB0004728
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
raviparmar
|
CANARA BANK(508532)
|
|
121
|
ICHHAWAR
|
MP-29-003-038-001/504
(PALKHEDI)
|
1729003038NRG24280320240293287
|
28/03/2024
|
ritu parmar
|
1729003038WL035777
|
ritu parmar
|
00078
|
CNRB0004728
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rituparmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
122
|
ICHHAWAR
|
MP-29-003-025-001/103
(ARYA)
|
1729003025NRG24270320240292941
|
28/03/2024
|
soni
|
1729003025WL035745
|
soni
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHHAWAR
|
MP-29-003-025-001/130
(ARYA)
|
1729003025NRG24270320240292944
|
28/03/2024
|
morshingh
|
1729003025WL035745
|
morshingh
|
00114
|
CBIN0MPDCBE
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-025-001/135
(ARYA)
|
1729003025NRG24270320240292949
|
28/03/2024
|
Soram bai
|
1729003025WL035745
|
Soram bai
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-025-001/304
(ARYA)
|
1729003025NRG24270320240292964
|
28/03/2024
|
alaudin
|
1729003025WL035745
|
alaudin
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
alaudin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHHAWAR
|
MP-29-003-025-001/304
(ARYA)
|
1729003025NRG24270320240292965
|
28/03/2024
|
Jayda Bee
|
1729003025WL035745
|
Jayda Bee
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
JaydaBee
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
127
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24270320240292969
|
28/03/2024
|
Anarsingh
|
1729003025WL035745
|
Anarsingh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Anarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ICHHAWAR
|
MP-29-003-025-001/383
(ARYA)
|
1729003025NRG24270320240292983
|
28/03/2024
|
Jitendra
|
1729003025WL035745
|
Jitendra
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ICHHAWAR
|
MP-29-003-025-001/405
(ARYA)
|
1729003025NRG24270320240292985
|
28/03/2024
|
Dharmendra
|
1729003025WL035745
|
Dharmendra
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
130
|
ICHHAWAR
|
MP-29-003-025-001/86
(ARYA)
|
1729003025NRG24270320240293002
|
28/03/2024
|
Virendra
|
1729003025WL035745
|
Virendra
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ICHHAWAR
|
MP-29-003-032-001/101
(RAMDASI)
|
1729003032NRG24270320240292727
|
28/03/2024
|
prahlad
|
1729003032WL035728
|
prahlad
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ICHHAWAR
|
MP-29-003-032-001/111
(RAMDASI)
|
1729003032NRG24270320240292728
|
28/03/2024
|
janubai
|
1729003032WL035728
|
janubai
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
janubai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ICHHAWAR
|
MP-29-003-032-001/146
(RAMDASI)
|
1729003032NRG24270320240292490
|
28/03/2024
|
ratan
|
1729003032WL035705
|
ratan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
ICHHAWAR
|
MP-29-003-032-001/153
(RAMDASI)
|
1729003032NRG24270320240292729
|
28/03/2024
|
harisingh
|
1729003032WL035728
|
harisingh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-032-001/164
(RAMDASI)
|
1729003032NRG24270320240292730
|
28/03/2024
|
banshilal
|
1729003032WL035728
|
banshilal
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-032-001/228
(RAMDASI)
|
1729003032NRG24270320240292732
|
28/03/2024
|
rakesh
|
1729003032WL035728
|
rakesh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHHAWAR
|
MP-29-003-032-001/243
(RAMDASI)
|
1729003032NRG24270320240292733
|
28/03/2024
|
Bhopal
|
1729003032WL035728
|
Bhopal
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Bhopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
138
|
ICHHAWAR
|
MP-29-003-032-001/246
(RAMDASI)
|
1729003032NRG24270320240292734
|
28/03/2024
|
Manoharsingh
|
1729003032WL035728
|
Manoharsingh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
139
|
ICHHAWAR
|
MP-29-003-032-001/273
(RAMDASI)
|
1729003032NRG24270320240292735
|
28/03/2024
|
Bhadriprashad
|
1729003032WL035728
|
Bhadriprashad
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Bhadriprashad
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ICHHAWAR
|
MP-29-003-032-001/275
(RAMDASI)
|
1729003032NRG24270320240292736
|
28/03/2024
|
rakesh kumar
|
1729003032WL035728
|
rakesh kumar
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rakeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
141
|
ICHHAWAR
|
MP-29-003-032-001/302
(RAMDASI)
|
1729003032NRG24270320240292739
|
28/03/2024
|
Dasrathsingh
|
1729003032WL035728
|
Dasrathsingh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ICHHAWAR
|
MP-29-003-032-001/302
(RAMDASI)
|
1729003032NRG24270320240292740
|
28/03/2024
|
krishna bai
|
1729003032WL035728
|
krishna bai
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
143
|
ICHHAWAR
|
MP-29-003-032-001/331
(RAMDASI)
|
1729003032NRG24270320240292744
|
28/03/2024
|
Jeevansingh
|
1729003032WL035728
|
Jeevansingh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
144
|
ICHHAWAR
|
MP-29-003-032-001/359
(RAMDASI)
|
1729003032NRG24270320240292748
|
28/03/2024
|
rameshvari
|
1729003032WL035728
|
rameshvari
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
rameshvari
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-032-001/396
(RAMDASI)
|
1729003032NRG24270320240292754
|
28/03/2024
|
satish
|
1729003032WL035728
|
satish
|
00114
|
CBIN0MPDCBE
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
146
|
ICHHAWAR
|
MP-29-003-032-001/398
(RAMDASI)
|
1729003032NRG24270320240292755
|
28/03/2024
|
ramchandar verma
|
1729003032WL035728
|
ramchandar verma
|
00114
|
CBIN0MPDCBE
|
442
|
0
|
|
|
|
|
|
|
|
|
147
|
ICHHAWAR
|
MP-29-003-032-001/402
(RAMDASI)
|
1729003032NRG24270320240292758
|
28/03/2024
|
binda bai
|
1729003032WL035728
|
binda bai
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
ICHHAWAR
|
MP-29-003-032-001/77
(RAMDASI)
|
1729003032NRG24270320240292762
|
28/03/2024
|
gajraajsingh
|
1729003032WL035728
|
gajraajsingh
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
gajraajsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHHAWAR
|
MP-29-003-054-001/132
(ALIPUR)
|
1729003054NRG24270320240292764
|
28/03/2024
|
Pyari Bai
|
1729003054WL035729
|
Pyari Bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
PyariBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
150
|
ICHHAWAR
|
MP-29-003-054-001/413
(ALIPUR)
|
1729003054NRG24270320240292765
|
28/03/2024
|
mukesh
|
1729003054WL035729
|
mukesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
151
|
ICHHAWAR
|
MP-29-003-054-001/475
(ALIPUR)
|
1729003054NRG24270320240292805
|
28/03/2024
|
nakram
|
1729003054WL035733
|
nakram
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
nakram
|
BANK OF INDIA(508505)
|
|
152
|
ICHHAWAR
|
MP-29-003-054-001/57
(ALIPUR)
|
1729003054NRG24270320240292813
|
28/03/2024
|
roshnlal
|
1729003054WL035733
|
roshnlal
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
roshnlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHHAWAR
|
MP-29-003-054-003/462
(ALIPUR)
|
1729003054NRG24270320240292769
|
28/03/2024
|
indara singh
|
1729003054WL035729
|
indara singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
indarasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
25415
|
|
|
|
|
|
|
|
|
154
|
ICHHAWAR
|
MP-29-003-069-001/92
(LOHARPADHAR)
|
1729003069NRG24270320240292790
|
28/03/2024
|
Nakalsingh
|
1729003069WL035730
|
Nakalsingh
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Nakalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
ICHHAWAR
|
MP-29-003-069-001/11
(LOHARPADHAR)
|
1729003069NRG24270320240292772
|
28/03/2024
|
Basantibai
|
1729003069WL035730
|
Basantibai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHHAWAR
|
MP-29-003-069-001/11
(LOHARPADHAR)
|
1729003069NRG24270320240292771
|
28/03/2024
|
udaysingh
|
1729003069WL035730
|
udaysingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ICHHAWAR
|
MP-29-003-069-001/18
(LOHARPADHAR)
|
1729003069NRG24270320240292773
|
28/03/2024
|
Kamalsingh
|
1729003069WL035730
|
Kamalsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ICHHAWAR
|
MP-29-003-069-001/21
(LOHARPADHAR)
|
1729003069NRG24270320240292774
|
28/03/2024
|
Ranglal
|
1729003069WL035730
|
Ranglal
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Ranglal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHHAWAR
|
MP-29-003-069-001/31
(LOHARPADHAR)
|
1729003069NRG24270320240292776
|
28/03/2024
|
fulbati
|
1729003069WL035730
|
fulbati
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
fulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ICHHAWAR
|
MP-29-003-069-001/31
(LOHARPADHAR)
|
1729003069NRG24270320240292775
|
28/03/2024
|
Morsingh
|
1729003069WL035730
|
Morsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Morsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ICHHAWAR
|
MP-29-003-069-001/38
(LOHARPADHAR)
|
1729003069NRG24270320240292777
|
28/03/2024
|
raja
|
1729003069WL035730
|
raja
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHHAWAR
|
MP-29-003-069-001/4
(LOHARPADHAR)
|
1729003069NRG24270320240292778
|
28/03/2024
|
nabesingh
|
1729003069WL035730
|
nabesingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
nabesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ICHHAWAR
|
MP-29-003-069-001/4
(LOHARPADHAR)
|
1729003069NRG24270320240292779
|
28/03/2024
|
sunita
|
1729003069WL035730
|
sunita
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHHAWAR
|
MP-29-003-069-001/451
(LOHARPADHAR)
|
1729003069NRG24270320240292782
|
28/03/2024
|
Raksha
|
1729003069WL035730
|
Raksha
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Raksha
|
UNION BANK OF INDIA(508500)
|
|
165
|
ICHHAWAR
|
MP-29-003-069-001/58
(LOHARPADHAR)
|
1729003069NRG24270320240292783
|
28/03/2024
|
Rametibai
|
1729003069WL035730
|
Rametibai
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Rametibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ICHHAWAR
|
MP-29-003-069-001/77
(LOHARPADHAR)
|
1729003069NRG24270320240292785
|
28/03/2024
|
Karnsingh
|
1729003069WL035730
|
Karnsingh
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Karnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ICHHAWAR
|
MP-29-003-069-001/77
(LOHARPADHAR)
|
1729003069NRG24270320240292784
|
28/03/2024
|
Karnsingh
|
1729003069WL035730
|
Karnsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Karnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHHAWAR
|
MP-29-003-069-001/79
(LOHARPADHAR)
|
1729003069NRG24270320240292787
|
28/03/2024
|
Dhansingh
|
1729003069WL035730
|
Dhansingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ICHHAWAR
|
MP-29-003-069-001/79
(LOHARPADHAR)
|
1729003069NRG24270320240292786
|
28/03/2024
|
Dhansingh
|
1729003069WL035730
|
Dhansingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ICHHAWAR
|
MP-29-003-069-001/82
(LOHARPADHAR)
|
1729003069NRG24270320240292788
|
28/03/2024
|
Carsingh
|
1729003069WL035730
|
Carsingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Carsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ICHHAWAR
|
MP-29-003-069-001/83
(LOHARPADHAR)
|
1729003069NRG24270320240292789
|
28/03/2024
|
Hanshiya
|
1729003069WL035730
|
Hanshiya
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Hanshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ICHHAWAR
|
MP-29-003-069-002/408
(LOHARPADHAR)
|
1729003069NRG24270320240292693
|
28/03/2024
|
Makhan
|
1729003069WL035726
|
Makhan
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
173
|
ICHHAWAR
|
MP-29-003-032-001/394
(RAMDASI)
|
1729003032NRG24270320240292753
|
28/03/2024
|
manish
|
1729003032WL035728
|
manish
|
00415
|
SBIN0000477
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
174
|
ICHHAWAR
|
MP-29-003-069-001/89
(LOHARPADHAR)
|
1729003069NRG24270320240292692
|
28/03/2024
|
Sunita
|
1729003069WL035726
|
Sunita
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
175
|
ICHHAWAR
|
MP-29-003-069-001/92
(LOHARPADHAR)
|
1729003069NRG24270320240292791
|
28/03/2024
|
Urmila
|
1729003069WL035730
|
Urmila
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720162
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
ICHHAWAR
|
MP-29-003-025-001/103
(ARYA)
|
1729003025NRG24270320240292940
|
28/03/2024
|
sona bai
|
1729003025WL035745
|
sona bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
sonabai
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ICHHAWAR
|
MP-29-003-025-001/110
(ARYA)
|
1729003025NRG24270320240292943
|
28/03/2024
|
SORAM BAI
|
1729003025WL035745
|
SORAM BAI
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
SORAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
ICHHAWAR
|
MP-29-003-025-001/134
(ARYA)
|
1729003025NRG24270320240292947
|
28/03/2024
|
Anita
|
1729003025WL035745
|
Anita
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ICHHAWAR
|
MP-29-003-025-001/134
(ARYA)
|
1729003025NRG24270320240292946
|
28/03/2024
|
chitusingh
|
1729003025WL035745
|
chitusingh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
chitusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ICHHAWAR
|
MP-29-003-025-001/138
(ARYA)
|
1729003025NRG24270320240292950
|
28/03/2024
|
Mohan
|
1729003025WL035745
|
Mohan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
181
|
ICHHAWAR
|
MP-29-003-025-001/203
(ARYA)
|
1729003025NRG24270320240292952
|
28/03/2024
|
Narayan Singh
|
1729003025WL035745
|
Narayan Singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
ICHHAWAR
|
MP-29-003-025-001/224
(ARYA)
|
1729003025NRG24270320240292954
|
28/03/2024
|
santosh
|
1729003025WL035745
|
santosh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ICHHAWAR
|
MP-29-003-025-001/281
(ARYA)
|
1729003025NRG24270320240292961
|
28/03/2024
|
Amar Singh
|
1729003025WL035745
|
Amar Singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
ICHHAWAR
|
MP-29-003-025-001/315
(ARYA)
|
1729003025NRG24270320240292967
|
28/03/2024
|
sajan
|
1729003025WL035745
|
sajan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
185
|
ICHHAWAR
|
MP-29-003-025-001/315
(ARYA)
|
1729003025NRG24270320240292966
|
28/03/2024
|
sajan
|
1729003025WL035745
|
sajan
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHHAWAR
|
MP-29-003-025-001/316
(ARYA)
|
1729003025NRG24270320240292968
|
28/03/2024
|
ajab singh
|
1729003025WL035745
|
ajab singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24270320240292975
|
28/03/2024
|
Mamta
|
1729003025WL035745
|
Mamta
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
188
|
ICHHAWAR
|
MP-29-003-025-001/449-A
(ARYA)
|
1729003025NRG24270320240292986
|
28/03/2024
|
Aruna
|
1729003025WL035745
|
Aruna
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
189
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24270320240292987
|
28/03/2024
|
Manju Bai
|
1729003025WL035745
|
Manju Bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ICHHAWAR
|
MP-29-003-025-001/62
(ARYA)
|
1729003025NRG24270320240292995
|
28/03/2024
|
rajaram
|
1729003025WL035745
|
rajaram
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ICHHAWAR
|
MP-29-003-025-001/66
(ARYA)
|
1729003025NRG24270320240292997
|
28/03/2024
|
Anita
|
1729003025WL035745
|
Anita
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHHAWAR
|
MP-29-003-025-001/78
(ARYA)
|
1729003025NRG24270320240292999
|
28/03/2024
|
RenukaBai
|
1729003025WL035745
|
RenukaBai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
RenukaBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24270320240293000
|
28/03/2024
|
kamsesh
|
1729003025WL035745
|
kamsesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
kamsesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ICHHAWAR
|
MP-29-003-032-001/100
(RAMDASI)
|
1729003032NRG24270320240292489
|
28/03/2024
|
Vinda Bai
|
1729003032WL035705
|
Vinda Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
VindaBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ICHHAWAR
|
MP-29-003-032-001/328
(RAMDASI)
|
1729003032NRG24270320240292742
|
28/03/2024
|
Seetaram
|
1729003032WL035728
|
Seetaram
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
196
|
ICHHAWAR
|
MP-29-003-032-001/328
(RAMDASI)
|
1729003032NRG24270320240292743
|
28/03/2024
|
Sheelabai
|
1729003032WL035728
|
Sheelabai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sheelabai
|
UNION BANK OF INDIA(508500)
|
|
197
|
ICHHAWAR
|
MP-29-003-032-001/335
(RAMDASI)
|
1729003032NRG24270320240292745
|
28/03/2024
|
Virendra Singh
|
1729003032WL035728
|
Virendra Singh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ICHHAWAR
|
MP-29-003-032-001/336
(RAMDASI)
|
1729003032NRG24270320240292746
|
28/03/2024
|
Satish Verma
|
1729003032WL035728
|
Satish Verma
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
SatishVerma
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ICHHAWAR
|
MP-29-003-032-001/359
(RAMDASI)
|
1729003032NRG24270320240292747
|
28/03/2024
|
dharmendra
|
1729003032WL035728
|
dharmendra
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ICHHAWAR
|
MP-29-003-032-001/367
(RAMDASI)
|
1729003032NRG24270320240292749
|
28/03/2024
|
gopi
|
1729003032WL035728
|
gopi
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ICHHAWAR
|
MP-29-003-032-001/380
(RAMDASI)
|
1729003032NRG24270320240292750
|
28/03/2024
|
dinesh
|
1729003032WL035728
|
dinesh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ICHHAWAR
|
MP-29-003-032-001/382
(RAMDASI)
|
1729003032NRG24270320240292751
|
28/03/2024
|
vinod
|
1729003032WL035728
|
vinod
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
203
|
ICHHAWAR
|
MP-29-003-032-001/399
(RAMDASI)
|
1729003032NRG24270320240292756
|
28/03/2024
|
amit verma
|
1729003032WL035728
|
amit verma
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
amitverma
|
STATE BANK OF INDIA(508548)
|
|
204
|
ICHHAWAR
|
MP-29-003-032-001/54
(RAMDASI)
|
1729003032NRG24270320240292760
|
28/03/2024
|
Imrat Bai
|
1729003032WL035728
|
Imrat Bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
ImratBai
|
UNION BANK OF INDIA(508500)
|
|
205
|
ICHHAWAR
|
MP-29-003-032-001/92
(RAMDASI)
|
1729003032NRG24270320240292492
|
28/03/2024
|
karan
|
1729003032WL035705
|
karan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
206
|
ICHHAWAR
|
MP-29-003-035-001/189-A
(NAYPURA)
|
1729003035NRG24270320240292901
|
28/03/2024
|
dharmendra singh
|
1729003035WL035742
|
dharmendra singh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
ICHHAWAR
|
MP-29-003-038-001/138
(PALKHEDI)
|
1729003038NRG24280320240293265
|
28/03/2024
|
Rekh
|
1729003038WL035777
|
Rekh
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
Rekh
|
STATE BANK OF INDIA(508548)
|
|
208
|
ICHHAWAR
|
MP-29-003-038-001/155
(PALKHEDI)
|
1729003038NRG24280320240293268
|
28/03/2024
|
santosh bai
|
1729003038WL035777
|
santosh bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ICHHAWAR
|
MP-29-003-038-001/220
(PALKHEDI)
|
1729003038NRG24280320240293273
|
28/03/2024
|
vishnu parmar
|
1729003038WL035777
|
vishnu parmar
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
vishnuparmar
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
ICHHAWAR
|
MP-29-003-038-001/270
(PALKHEDI)
|
1729003038NRG24280320240293278
|
28/03/2024
|
balram
|
1729003038WL035777
|
balram
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
211
|
ICHHAWAR
|
MP-29-003-038-001/482
(PALKHEDI)
|
1729003038NRG24280320240293285
|
28/03/2024
|
phool kuwar bai
|
1729003038WL035777
|
phool kuwar bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
phoolkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ICHHAWAR
|
MP-29-003-038-001/482
(PALKHEDI)
|
1729003038NRG24280320240293284
|
28/03/2024
|
rup singh
|
1729003038WL035777
|
rup singh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
ICHHAWAR
|
MP-29-003-038-001/69
(PALKHEDI)
|
1729003038NRG24280320240293290
|
28/03/2024
|
kamla bai
|
1729003038WL035777
|
kamla bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
ICHHAWAR
|
MP-29-003-054-001/534
(ALIPUR)
|
1729003054NRG24270320240292809
|
28/03/2024
|
Sarasvati
|
1729003054WL035733
|
Sarasvati
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sarasvati
|
BANK OF INDIA(508505)
|
|
215
|
ICHHAWAR
|
MP-29-003-054-001/534
(ALIPUR)
|
1729003054NRG24270320240292808
|
28/03/2024
|
Sarasvati
|
1729003054WL035733
|
Sarasvati
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ICHHAWAR
|
MP-29-003-054-001/582
(ALIPUR)
|
1729003054NRG24270320240292816
|
28/03/2024
|
Anita Barela
|
1729003054WL035733
|
Anita Barela
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
AnitaBarela
|
STATE BANK OF INDIA(508548)
|
|
217
|
ICHHAWAR
|
MP-29-003-054-001/582
(ALIPUR)
|
1729003054NRG24270320240292815
|
28/03/2024
|
Ram singh
|
1729003054WL035733
|
Ram singh
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
ICHHAWAR
|
MP-29-003-054-003/595
(ALIPUR)
|
1729003054NRG24270320240292770
|
28/03/2024
|
jitendra
|
1729003054WL035729
|
jitendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720162
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
ICHHAWAR
|
MP-29-003-058-001/140
(BRIJISHNAGAR)
|
1729003058NRG24270320240292820
|
28/03/2024
|
manju bai
|
1729003058WL035734
|
manju bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720162
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
220
|
ICHHAWAR
|
MP-29-003-058-001/540-A
(BRIJISHNAGAR)
|
1729003058NRG24260320240289876
|
28/03/2024
|
SARMILA MEWADA
|
1729003058WL035468
|
SARMILA MEWADA
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
SARMILAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ICHHAWAR
|
MP-29-003-058-001/622-A
(BRIJISHNAGAR)
|
1729003058NRG24260320240289883
|
28/03/2024
|
komalbaimewada
|
1729003058WL035468
|
komalbaimewada
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
komalbaimewada
|
STATE BANK OF INDIA(508548)
|
|
222
|
ICHHAWAR
|
MP-29-003-058-001/699
(BRIJISHNAGAR)
|
1729003058NRG24260320240289894
|
28/03/2024
|
MANJUBAI
|
1729003058WL035468
|
MANJUBAI
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720162
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ICHHAWAR
|
MP-29-003-058-001/915
(BRIJISHNAGAR)
|
1729003058NRG24260320240289901
|
28/03/2024
|
bhuri bai
|
1729003058WL035468
|
bhuri bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
224
|
ICHHAWAR
|
MP-29-003-058-001/915
(BRIJISHNAGAR)
|
1729003058NRG24260320240289900
|
28/03/2024
|
purosotam
|
1729003058WL035468
|
purosotam
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
purosotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
225
|
ICHHAWAR
|
MP-29-003-035-001/172
(NAYPURA)
|
1729003035NRG24270320240292900
|
28/03/2024
|
santosh
|
1729003035WL035742
|
santosh
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
santosh
|
BANK OF INDIA(508505)
|
|
226
|
ICHHAWAR
|
MP-29-003-035-001/364
(NAYPURA)
|
1729003035NRG24270320240292902
|
28/03/2024
|
fateh singh
|
1729003035WL035742
|
fateh singh
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
fatehsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
ICHHAWAR
|
MP-29-003-035-001/387
(NAYPURA)
|
1729003035NRG24270320240292905
|
28/03/2024
|
Kalyan singh
|
1729003035WL035742
|
Kalyan singh
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
ICHHAWAR
|
MP-29-003-038-001/132
(PALKHEDI)
|
1729003038NRG24280320240293259
|
28/03/2024
|
DINESH
|
1729003038WL035777
|
DINESH
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
ICHHAWAR
|
MP-29-003-038-001/136
(PALKHEDI)
|
1729003038NRG24280320240293262
|
28/03/2024
|
SHER SING
|
1729003038WL035777
|
SHER SING
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
SHERSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ICHHAWAR
|
MP-29-003-038-001/138
(PALKHEDI)
|
1729003038NRG24280320240293264
|
28/03/2024
|
SANJAY
|
1729003038WL035777
|
SANJAY
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
231
|
ICHHAWAR
|
MP-29-003-038-001/223
(PALKHEDI)
|
1729003038NRG24280320240293275
|
28/03/2024
|
gyanu bai
|
1729003038WL035777
|
gyanu bai
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
gyanubai
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
ICHHAWAR
|
MP-29-003-038-001/31
(PALKHEDI)
|
1729003038NRG24280320240293280
|
28/03/2024
|
RAM SINGH
|
1729003038WL035777
|
RAM SINGH
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
ICHHAWAR
|
MP-29-003-038-001/71
(PALKHEDI)
|
1729003038NRG24280320240293292
|
28/03/2024
|
rajmal
|
1729003038WL035777
|
rajmal
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rajmal
|
UNION BANK OF INDIA(508500)
|
|
234
|
ICHHAWAR
|
MP-29-003-038-001/71
(PALKHEDI)
|
1729003038NRG24280320240293293
|
28/03/2024
|
rajmal
|
1729003038WL035777
|
rajmal
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
rajmal
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
ICHHAWAR
|
MP-29-003-038-001/87
(PALKHEDI)
|
1729003038NRG24280320240293295
|
28/03/2024
|
dharam
|
1729003038WL035777
|
dharam
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
dharam
|
UNION BANK OF INDIA(508500)
|
|
236
|
ICHHAWAR
|
MP-29-003-050-001/654
(KHERI)
|
1729003050NRG24270320240292939
|
28/03/2024
|
Mahesh chandra
|
1729003050WL035744
|
Mahesh chandra
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720162
|
|
Maheshchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
237
|
ICHHAWAR
|
MP-29-003-058-001/916
(BRIJISHNAGAR)
|
1729003058NRG24260320240289902
|
28/03/2024
|
Goutam mewada
|
1729003058WL035468
|
Goutam mewada
|
00553
|
INDB0000805
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Goutammewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
238
|
ICHHAWAR
|
MP-29-003-025-001/110
(ARYA)
|
1729003025NRG24270320240292942
|
28/03/2024
|
DEVKARAN
|
1729003025WL035745
|
DEVKARAN
|
00666
|
IDFB0041381
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
ICHHAWAR
|
MP-29-003-025-001/66
(ARYA)
|
1729003025NRG24270320240292996
|
28/03/2024
|
Rupsingh
|
1729003025WL035745
|
Rupsingh
|
00666
|
IDFB0041381
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24270320240293001
|
28/03/2024
|
Rachana Bai
|
1729003025WL035745
|
Rachana Bai
|
00666
|
IDFB0041381
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
241
|
ICHHAWAR
|
MP-29-003-052-002/260
(JAMLI)
|
1729003073NRG24270320240292792
|
28/03/2024
|
pappu
|
1729003073WL035731
|
pappu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397720162
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
242
|
ICHHAWAR
|
MP-29-003-025-001/51
(ARYA)
|
1729003025NRG24270320240292989
|
28/03/2024
|
Parasram
|
1729003025WL035745
|
Parasram
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
ICHHAWAR
|
MP-29-003-035-001/387
(NAYPURA)
|
1729003035NRG24270320240292906
|
28/03/2024
|
Sangita bai
|
1729003035WL035742
|
Sangita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
663
|
|
|
|
|
|
|
|
|
244
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24270320240292908
|
28/03/2024
|
reena
|
1729003035WL035742
|
reena
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
ICHHAWAR
|
MP-29-003-038-001/432
(PALKHEDI)
|
1729003038NRG24280320240293281
|
28/03/2024
|
dwarka
|
1729003038WL035777
|
dwarka
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
ICHHAWAR
|
MP-29-003-038-001/48
(PALKHEDI)
|
1729003038NRG24280320240293283
|
28/03/2024
|
urmila
|
1729003038WL035777
|
urmila
|
00697
|
BKID0MG0342
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
247
|
ICHHAWAR
|
MP-29-003-035-001/421
(NAYPURA)
|
1729003035NRG24270320240292907
|
28/03/2024
|
suraj
|
1729003035WL035742
|
suraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720162
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
199563
|
|
|
|
|
|
|
|