|
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-29-003-029-002/257-A
(LALLIYAKHEDI)
|
1729003029NRG24200320240283830
|
20/03/2024
|
Bhuralal
|
1729003029WL034774
|
Bhuralal
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ICHHAWAR
|
MP-29-003-029-002/292
(LALLIYAKHEDI)
|
1729003029NRG24200320240283832
|
20/03/2024
|
hariprasad
|
1729003029WL034774
|
hariprasad
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
hariprasad
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-029-002/466
(LALLIYAKHEDI)
|
1729003029NRG24200320240283837
|
20/03/2024
|
Sangeeta
|
1729003029WL034774
|
Sangeeta
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24200320240283768
|
20/03/2024
|
rhoit sen
|
1729003033WL034771
|
rhoit sen
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
rhoitsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-033-001/476
(NILBADH)
|
1729003033NRG24200320240283765
|
20/03/2024
|
Mamt
|
1729003033WL034771
|
Mamt
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mamt
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-025-001/94
(ARYA)
|
1729003025NRG24200320240283804
|
20/03/2024
|
Shrikishan
|
1729003025WL034772
|
Shrikishan
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Shrikishan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
ICHHAWAR
|
MP-29-003-029-001/121
(LALLIYAKHEDI)
|
1729003029NRG24200320240283809
|
20/03/2024
|
GOVIND
|
1729003029WL034774
|
GOVIND
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-037-001/200
(SIRADI)
|
1729003037NRG24200320240283959
|
20/03/2024
|
Kallu
|
1729003037WL034790
|
Kallu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-037-001/21
(SIRADI)
|
1729003037NRG24200320240283961
|
20/03/2024
|
kavita
|
1729003037WL034790
|
kavita
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kavita
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-037-001/696
(SIRADI)
|
1729003037NRG24200320240283971
|
20/03/2024
|
Deep Singh
|
1729003037WL034790
|
Deep Singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
DeepSingh
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-037-001/697
(SIRADI)
|
1729003037NRG24200320240283972
|
20/03/2024
|
Kapil
|
1729003037WL034790
|
Kapil
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ICHHAWAR
|
MP-29-003-053-001/236
(BORDIKALA)
|
1729003053NRG24200320240284014
|
20/03/2024
|
arjun singh
|
1729003053WL034793
|
arjun singh
|
00048
|
BKID0009073
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
13
|
ICHHAWAR
|
MP-29-003-053-001/236-A
(BORDIKALA)
|
1729003053NRG24200320240284016
|
20/03/2024
|
seema bai
|
1729003053WL034793
|
seema bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-053-001/394-A
(BORDIKALA)
|
1729003053NRG24200320240284021
|
20/03/2024
|
PRITAM SINGH
|
1729003053WL034793
|
PRITAM SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
PRITAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-053-001/427
(BORDIKALA)
|
1729003053NRG24200320240284022
|
20/03/2024
|
rahul singh
|
1729003053WL034793
|
rahul singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
rahulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ICHHAWAR
|
MP-29-003-053-001/464
(BORDIKALA)
|
1729003053NRG24200320240284024
|
20/03/2024
|
anita sendo
|
1729003053WL034793
|
anita sendo
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
anitasendo
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-053-001/464
(BORDIKALA)
|
1729003053NRG24200320240284023
|
20/03/2024
|
RAJENDRA SINGH
|
1729003053WL034793
|
RAJENDRA SINGH
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
18
|
ICHHAWAR
|
MP-29-003-053-001/56-A
(BORDIKALA)
|
1729003053NRG24200320240284027
|
20/03/2024
|
dharmendra meena
|
1729003053WL034793
|
dharmendra meena
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
dharmendrameena
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-053-001/56-A
(BORDIKALA)
|
1729003053NRG24200320240284028
|
20/03/2024
|
pinki bai
|
1729003053WL034793
|
pinki bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ICHHAWAR
|
MP-29-003-059-001/256
(GAJIKHEDI)
|
1729003059NRG24190320240283620
|
20/03/2024
|
Ramgopal verma
|
1729003059WL034758
|
Ramgopal verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ramgopalverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
ICHHAWAR
|
MP-29-003-059-001/521
(GAJIKHEDI)
|
1729003059NRG24190320240283622
|
20/03/2024
|
RAMNARAYAN VERMA
|
1729003059WL034758
|
RAMNARAYAN VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAMNARAYANVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-010-001/137
(BISHANKHEDI)
|
1729003010NRG24190320240283551
|
20/03/2024
|
Gokal bai
|
1729003010WL034750
|
Gokal bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Gokalbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-010-001/137
(BISHANKHEDI)
|
1729003010NRG24190320240283550
|
20/03/2024
|
Ramesh
|
1729003010WL034750
|
Ramesh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-010-001/156
(BISHANKHEDI)
|
1729003010NRG24190320240283552
|
20/03/2024
|
Bhagvatsingh
|
1729003010WL034750
|
Bhagvatsingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHHAWAR
|
MP-29-003-010-001/35
(BISHANKHEDI)
|
1729003010NRG24190320240283554
|
20/03/2024
|
Bane singh
|
1729003010WL034750
|
Bane singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHHAWAR
|
MP-29-003-010-001/6
(BISHANKHEDI)
|
1729003010NRG24190320240283556
|
20/03/2024
|
Geeta bai
|
1729003010WL034750
|
Geeta bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-010-001/6
(BISHANKHEDI)
|
1729003010NRG24190320240283555
|
20/03/2024
|
Ramsingh
|
1729003010WL034750
|
Ramsingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-043-001/1028
(BHAUKHEDI)
|
1729003043NRG24190320240283583
|
20/03/2024
|
Kamal singh
|
1729003043WL034757
|
Kamal singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-043-001/1028
(BHAUKHEDI)
|
1729003043NRG24190320240283584
|
20/03/2024
|
Shyamu
|
1729003043WL034757
|
Shyamu
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHHAWAR
|
MP-29-003-043-001/1076
(BHAUKHEDI)
|
1729003043NRG24190320240283585
|
20/03/2024
|
sundarlal
|
1729003043WL034757
|
sundarlal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-043-001/1076
(BHAUKHEDI)
|
1729003043NRG24190320240283586
|
20/03/2024
|
suneeta bai
|
1729003043WL034757
|
suneeta bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
suneetabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-043-001/1077
(BHAUKHEDI)
|
1729003043NRG24190320240283587
|
20/03/2024
|
Rakesh kumar
|
1729003043WL034757
|
Rakesh kumar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rakeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-043-001/1077
(BHAUKHEDI)
|
1729003043NRG24190320240283588
|
20/03/2024
|
Rakesh kumar
|
1729003043WL034757
|
Rakesh kumar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rakeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-043-001/1115-A
(BHAUKHEDI)
|
1729003043NRG24190320240283590
|
20/03/2024
|
hiramani
|
1729003043WL034757
|
hiramani
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
hiramani
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-043-001/1115-A
(BHAUKHEDI)
|
1729003043NRG24190320240283589
|
20/03/2024
|
JITENDRA
|
1729003043WL034757
|
JITENDRA
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24190320240283591
|
20/03/2024
|
ARJUN KUMAR
|
1729003043WL034757
|
ARJUN KUMAR
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ARJUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHHAWAR
|
MP-29-003-043-001/1344
(BHAUKHEDI)
|
1729003043NRG24190320240283592
|
20/03/2024
|
KARINA VERMA
|
1729003043WL034757
|
KARINA VERMA
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
KARINAVERMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ICHHAWAR
|
MP-29-003-043-001/1347
(BHAUKHEDI)
|
1729003043NRG24190320240283594
|
20/03/2024
|
GIRJA PATEL
|
1729003043WL034757
|
GIRJA PATEL
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
GIRJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ICHHAWAR
|
MP-29-003-043-001/1350
(BHAUKHEDI)
|
1729003043NRG24190320240283596
|
20/03/2024
|
Kavita
|
1729003043WL034757
|
Kavita
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ICHHAWAR
|
MP-29-003-043-001/1350
(BHAUKHEDI)
|
1729003043NRG24190320240283595
|
20/03/2024
|
Rohit
|
1729003043WL034757
|
Rohit
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
41
|
ICHHAWAR
|
MP-29-003-043-001/1358
(BHAUKHEDI)
|
1729003043NRG24190320240283597
|
20/03/2024
|
HEMRAJ
|
1729003043WL034757
|
HEMRAJ
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHHAWAR
|
MP-29-003-043-001/1358
(BHAUKHEDI)
|
1729003043NRG24190320240283598
|
20/03/2024
|
SUMAN
|
1729003043WL034757
|
SUMAN
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-043-001/1373
(BHAUKHEDI)
|
1729003043NRG24190320240283599
|
20/03/2024
|
RAVISHANKAR
|
1729003043WL034757
|
RAVISHANKAR
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHHAWAR
|
MP-29-003-043-001/1374
(BHAUKHEDI)
|
1729003043NRG24190320240283601
|
20/03/2024
|
AVINASH VERMA
|
1729003043WL034757
|
AVINASH VERMA
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
AVINASHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-043-001/1387
(BHAUKHEDI)
|
1729003043NRG24190320240283602
|
20/03/2024
|
Nagin verma
|
1729003043WL034757
|
Nagin verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Naginverma
|
UNION BANK OF INDIA(508500)
|
|
46
|
ICHHAWAR
|
MP-29-003-043-001/1398
(BHAUKHEDI)
|
1729003043NRG24190320240283603
|
20/03/2024
|
satyam
|
1729003043WL034757
|
satyam
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ICHHAWAR
|
MP-29-003-043-001/1399
(BHAUKHEDI)
|
1729003043NRG24190320240283604
|
20/03/2024
|
Lokendra
|
1729003043WL034757
|
Lokendra
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-043-001/1402
(BHAUKHEDI)
|
1729003043NRG24190320240283605
|
20/03/2024
|
subham verma
|
1729003043WL034757
|
subham verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
subhamverma
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-043-001/1405
(BHAUKHEDI)
|
1729003043NRG24190320240283607
|
20/03/2024
|
Rohit
|
1729003043WL034757
|
Rohit
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-043-001/195
(BHAUKHEDI)
|
1729003043NRG24190320240283608
|
20/03/2024
|
shivprasad
|
1729003043WL034757
|
shivprasad
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651334
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-043-001/195
(BHAUKHEDI)
|
1729003043NRG24190320240283609
|
20/03/2024
|
sunita bai
|
1729003043WL034757
|
sunita bai
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651334
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-043-001/359-A
(BHAUKHEDI)
|
1729003043NRG24190320240283610
|
20/03/2024
|
Dharam singh
|
1729003043WL034757
|
Dharam singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-043-001/359-A
(BHAUKHEDI)
|
1729003043NRG24190320240283611
|
20/03/2024
|
Dharam singh
|
1729003043WL034757
|
Dharam singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-043-001/612-A
(BHAUKHEDI)
|
1729003043NRG24190320240283613
|
20/03/2024
|
PRIYANKA VERMA
|
1729003043WL034757
|
PRIYANKA VERMA
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
PRIYANKAVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-043-001/612-A
(BHAUKHEDI)
|
1729003043NRG24190320240283612
|
20/03/2024
|
RAMBABU
|
1729003043WL034757
|
RAMBABU
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAMBABU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-043-001/769-A
(BHAUKHEDI)
|
1729003043NRG24190320240283614
|
20/03/2024
|
Sunil
|
1729003043WL034757
|
Sunil
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
57
|
ICHHAWAR
|
MP-29-003-025-001/130
(ARYA)
|
1729003025NRG24200320240283775
|
20/03/2024
|
Sagita
|
1729003025WL034772
|
Sagita
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sagita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-025-001/135
(ARYA)
|
1729003025NRG24200320240283778
|
20/03/2024
|
mangilal
|
1729003025WL034772
|
mangilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ICHHAWAR
|
MP-29-003-025-001/190
(ARYA)
|
1729003025NRG24200320240283781
|
20/03/2024
|
ASHA
|
1729003025WL034772
|
ASHA
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-025-001/203
(ARYA)
|
1729003025NRG24200320240283783
|
20/03/2024
|
Sitam bai
|
1729003025WL034772
|
Sitam bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sitambai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24200320240283785
|
20/03/2024
|
dharmendra
|
1729003025WL034772
|
dharmendra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-025-001/229
(ARYA)
|
1729003025NRG24200320240283786
|
20/03/2024
|
Mukesh
|
1729003025WL034772
|
Mukesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
63
|
ICHHAWAR
|
MP-29-003-025-001/230
(ARYA)
|
1729003025NRG24200320240283787
|
20/03/2024
|
Kaluram
|
1729003025WL034772
|
Kaluram
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-025-001/230
(ARYA)
|
1729003025NRG24200320240283788
|
20/03/2024
|
Kaluram
|
1729003025WL034772
|
Kaluram
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24200320240283790
|
20/03/2024
|
Prem Kuvar
|
1729003025WL034772
|
Prem Kuvar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
PremKuvar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-025-001/342
(ARYA)
|
1729003025NRG24200320240283791
|
20/03/2024
|
Ramprasad
|
1729003025WL034772
|
Ramprasad
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-025-001/355
(ARYA)
|
1729003025NRG24200320240283792
|
20/03/2024
|
Prem Singh
|
1729003025WL034772
|
Prem Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
PremSingh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-025-001/355
(ARYA)
|
1729003025NRG24200320240283793
|
20/03/2024
|
Sunita
|
1729003025WL034772
|
Sunita
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24200320240283794
|
20/03/2024
|
Babulal
|
1729003025WL034772
|
Babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24200320240283796
|
20/03/2024
|
Balwantsingh
|
1729003025WL034772
|
Balwantsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
71
|
ICHHAWAR
|
MP-29-003-025-001/366
(ARYA)
|
1729003025NRG24200320240283797
|
20/03/2024
|
seema
|
1729003025WL034772
|
seema
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ICHHAWAR
|
MP-29-003-025-001/367
(ARYA)
|
1729003025NRG24200320240283798
|
20/03/2024
|
narayan singh
|
1729003025WL034772
|
narayan singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
narayansingh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-025-001/92
(ARYA)
|
1729003025NRG24200320240283803
|
20/03/2024
|
Nand Lal
|
1729003025WL034772
|
Nand Lal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
NandLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHHAWAR
|
MP-29-003-025-001/94
(ARYA)
|
1729003025NRG24200320240283805
|
20/03/2024
|
Krishna Bai
|
1729003025WL034772
|
Krishna Bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
KrishnaBai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-029-001/155
(LALLIYAKHEDI)
|
1729003029NRG24200320240283810
|
20/03/2024
|
pyarelal
|
1729003029WL034774
|
pyarelal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
pyarelal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-029-001/204
(LALLIYAKHEDI)
|
1729003029NRG24200320240283812
|
20/03/2024
|
SURMAL
|
1729003029WL034774
|
SURMAL
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ICHHAWAR
|
MP-29-003-029-001/24
(LALLIYAKHEDI)
|
1729003029NRG24200320240283814
|
20/03/2024
|
Jamnaprasad
|
1729003029WL034774
|
Jamnaprasad
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-029-001/402
(LALLIYAKHEDI)
|
1729003029NRG24200320240283815
|
20/03/2024
|
ASHOK
|
1729003029WL034774
|
ASHOK
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ICHHAWAR
|
MP-29-003-029-001/424
(LALLIYAKHEDI)
|
1729003029NRG24200320240283816
|
20/03/2024
|
RAJMAL SINGH
|
1729003029WL034774
|
RAJMAL SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAJMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-029-001/429
(LALLIYAKHEDI)
|
1729003029NRG24200320240283818
|
20/03/2024
|
Satish
|
1729003029WL034774
|
Satish
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHHAWAR
|
MP-29-003-029-001/463
(LALLIYAKHEDI)
|
1729003029NRG24200320240283819
|
20/03/2024
|
Lakhan Bharti
|
1729003029WL034774
|
Lakhan Bharti
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
LakhanBharti
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-029-001/469
(LALLIYAKHEDI)
|
1729003029NRG24200320240283821
|
20/03/2024
|
Dev singh
|
1729003029WL034774
|
Dev singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Devsingh
|
CANARA BANK(508532)
|
|
83
|
ICHHAWAR
|
MP-29-003-029-001/470
(LALLIYAKHEDI)
|
1729003029NRG24200320240283822
|
20/03/2024
|
Urmila bai
|
1729003029WL034774
|
Urmila bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-029-001/472-A
(LALLIYAKHEDI)
|
1729003029NRG24200320240283823
|
20/03/2024
|
OMPRAKASH
|
1729003029WL034774
|
OMPRAKASH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-029-001/475
(LALLIYAKHEDI)
|
1729003029NRG24200320240283824
|
20/03/2024
|
Ramvati bai
|
1729003029WL034774
|
Ramvati bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHHAWAR
|
MP-29-003-029-001/483
(LALLIYAKHEDI)
|
1729003029NRG24200320240283825
|
20/03/2024
|
Bhadar Singh
|
1729003029WL034774
|
Bhadar Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
BhadarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-029-001/486-A
(LALLIYAKHEDI)
|
1729003029NRG24200320240283826
|
20/03/2024
|
Suman bai
|
1729003029WL034774
|
Suman bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-029-001/82
(LALLIYAKHEDI)
|
1729003029NRG24200320240283827
|
20/03/2024
|
Umed Sih
|
1729003029WL034774
|
Umed Sih
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
UmedSih
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-029-002/384
(LALLIYAKHEDI)
|
1729003029NRG24200320240283834
|
20/03/2024
|
MAN
|
1729003029WL034774
|
MAN
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
MAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-029-002/422
(LALLIYAKHEDI)
|
1729003029NRG24200320240283835
|
20/03/2024
|
Laad Singh
|
1729003029WL034774
|
Laad Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
LaadSingh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-029-002/469
(LALLIYAKHEDI)
|
1729003029NRG24200320240283838
|
20/03/2024
|
Shipra
|
1729003029WL034774
|
Shipra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Shipra
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHHAWAR
|
MP-29-003-029-002/477
(LALLIYAKHEDI)
|
1729003029NRG24200320240283840
|
20/03/2024
|
Gokal
|
1729003029WL034774
|
Gokal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHHAWAR
|
MP-29-003-029-002/502
(LALLIYAKHEDI)
|
1729003029NRG24200320240283842
|
20/03/2024
|
Hariom
|
1729003029WL034774
|
Hariom
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Hariom
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24200320240283764
|
20/03/2024
|
kanta bai
|
1729003033WL034771
|
kanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24200320240283763
|
20/03/2024
|
Takatsingh
|
1729003033WL034771
|
Takatsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Takatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
96
|
ICHHAWAR
|
MP-29-003-053-001/175
(BORDIKALA)
|
1729003053NRG24200320240284010
|
20/03/2024
|
GORELAL
|
1729003053WL034793
|
GORELAL
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ICHHAWAR
|
MP-29-003-056-001/418
(GURADI)
|
1729003056NRG24190320240283549
|
20/03/2024
|
shriram
|
1729003056WL034749
|
shriram
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHHAWAR
|
MP-29-003-059-001/144
(GAJIKHEDI)
|
1729003059NRG24190320240283615
|
20/03/2024
|
ram singh
|
1729003059WL034758
|
ram singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ramsingh
|
IDFC BANK LIMITED(608117)
|
|
99
|
ICHHAWAR
|
MP-29-003-059-001/144
(GAJIKHEDI)
|
1729003059NRG24190320240283616
|
20/03/2024
|
ram singh
|
1729003059WL034758
|
ram singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
100
|
ICHHAWAR
|
MP-29-003-059-001/166
(GAJIKHEDI)
|
1729003059NRG24190320240283617
|
20/03/2024
|
Arjun
|
1729003059WL034758
|
Arjun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-059-001/255
(GAJIKHEDI)
|
1729003059NRG24190320240283618
|
20/03/2024
|
shankar verma
|
1729003059WL034758
|
shankar verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
shankarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ICHHAWAR
|
MP-29-003-059-001/255
(GAJIKHEDI)
|
1729003059NRG24190320240283619
|
20/03/2024
|
shankar verma
|
1729003059WL034758
|
shankar verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
shankarverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ICHHAWAR
|
MP-29-003-059-001/256
(GAJIKHEDI)
|
1729003059NRG24190320240283621
|
20/03/2024
|
umerla
|
1729003059WL034758
|
umerla
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
umerla
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-059-001/548
(GAJIKHEDI)
|
1729003059NRG24190320240283624
|
20/03/2024
|
ghisilal
|
1729003059WL034758
|
ghisilal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ghisilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
105
|
ICHHAWAR
|
MP-29-003-037-001/560
(SIRADI)
|
1729003037NRG24200320240283966
|
20/03/2024
|
DHARMENDRA
|
1729003037WL034790
|
DHARMENDRA
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24200320240283766
|
20/03/2024
|
devkunwar thakur
|
1729003033WL034771
|
devkunwar thakur
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
devkunwarthakur
|
CANARA BANK(508532)
|
|
107
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24200320240283767
|
20/03/2024
|
yashpal singh
|
1729003033WL034771
|
yashpal singh
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
yashpalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
ICHHAWAR
|
MP-29-003-053-001/236-A
(BORDIKALA)
|
1729003053NRG24200320240284015
|
20/03/2024
|
omprakash nagar
|
1729003053WL034793
|
omprakash nagar
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
omprakashnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
ICHHAWAR
|
MP-29-003-043-001/1347
(BHAUKHEDI)
|
1729003043NRG24190320240283593
|
20/03/2024
|
Mithun Kumar
|
1729003043WL034757
|
Mithun Kumar
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
MithunKumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-025-001/103
(ARYA)
|
1729003025NRG24200320240283771
|
20/03/2024
|
soni
|
1729003025WL034772
|
soni
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
111
|
ICHHAWAR
|
MP-29-003-025-001/130
(ARYA)
|
1729003025NRG24200320240283774
|
20/03/2024
|
morshingh
|
1729003025WL034772
|
morshingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
morshingh
|
IDFC BANK LIMITED(608117)
|
|
112
|
ICHHAWAR
|
MP-29-003-025-001/135
(ARYA)
|
1729003025NRG24200320240283779
|
20/03/2024
|
Soram bai
|
1729003025WL034772
|
Soram bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ICHHAWAR
|
MP-29-003-025-001/320
(ARYA)
|
1729003025NRG24200320240283789
|
20/03/2024
|
Anarsingh
|
1729003025WL034772
|
Anarsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Anarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-025-001/86
(ARYA)
|
1729003025NRG24200320240283802
|
20/03/2024
|
Virendra
|
1729003025WL034772
|
Virendra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ICHHAWAR
|
MP-29-003-053-001/59
(BORDIKALA)
|
1729003053NRG24200320240284031
|
20/03/2024
|
banap singh
|
1729003053WL034793
|
banap singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
banapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
116
|
ICHHAWAR
|
MP-29-003-043-001/1373
(BHAUKHEDI)
|
1729003043NRG24190320240283600
|
20/03/2024
|
NEETU VERMA
|
1729003043WL034757
|
NEETU VERMA
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
NEETUVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
ICHHAWAR
|
MP-29-003-012-001/106
(LAOKHEDI)
|
1729003012NRG24190320240283482
|
20/03/2024
|
Jitendra
|
1729003012WL034746
|
Jitendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ICHHAWAR
|
MP-29-003-012-001/113
(LAOKHEDI)
|
1729003012NRG24190320240283483
|
20/03/2024
|
jeevan singh
|
1729003012WL034746
|
jeevan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
119
|
ICHHAWAR
|
MP-29-003-012-001/118
(LAOKHEDI)
|
1729003012NRG24190320240283484
|
20/03/2024
|
Rahul
|
1729003012WL034746
|
Rahul
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
120
|
ICHHAWAR
|
MP-29-003-012-001/142
(LAOKHEDI)
|
1729003012NRG24190320240283486
|
20/03/2024
|
Man singh
|
1729003012WL034746
|
Man singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mansingh
|
AXIS BANK(607153)
|
|
121
|
ICHHAWAR
|
MP-29-003-012-001/163
(LAOKHEDI)
|
1729003012NRG24190320240283487
|
20/03/2024
|
Chetan singh
|
1729003012WL034746
|
Chetan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Chetansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ICHHAWAR
|
MP-29-003-012-001/32
(LAOKHEDI)
|
1729003012NRG24190320240283488
|
20/03/2024
|
babu lal
|
1729003012WL034746
|
babu lal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ICHHAWAR
|
MP-29-003-012-001/455-A
(LAOKHEDI)
|
1729003012NRG24190320240283490
|
20/03/2024
|
Bahadur singh
|
1729003012WL034746
|
Bahadur singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ICHHAWAR
|
MP-29-003-012-001/482
(LAOKHEDI)
|
1729003012NRG24190320240283491
|
20/03/2024
|
SUNIL KUMAR
|
1729003012WL034746
|
SUNIL KUMAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-012-002/253
(LAOKHEDI)
|
1729003012NRG24190320240283494
|
20/03/2024
|
Lakhanlal
|
1729003012WL034746
|
Lakhanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ICHHAWAR
|
MP-29-003-012-002/268
(LAOKHEDI)
|
1729003012NRG24190320240283495
|
20/03/2024
|
surendra
|
1729003012WL034746
|
surendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHHAWAR
|
MP-29-003-012-002/292
(LAOKHEDI)
|
1729003012NRG24190320240283497
|
20/03/2024
|
Virendra
|
1729003012WL034746
|
Virendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ICHHAWAR
|
MP-29-003-012-002/306
(LAOKHEDI)
|
1729003012NRG24190320240283499
|
20/03/2024
|
ankesh
|
1729003012WL034746
|
ankesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ICHHAWAR
|
MP-29-003-012-002/453
(LAOKHEDI)
|
1729003012NRG24190320240283500
|
20/03/2024
|
jaypal
|
1729003012WL034746
|
jaypal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ICHHAWAR
|
MP-29-003-012-002/461
(LAOKHEDI)
|
1729003012NRG24190320240283501
|
20/03/2024
|
Ajay kumar malviya
|
1729003012WL034746
|
Ajay kumar malviya
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ajaykumarmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ICHHAWAR
|
MP-29-003-012-003/320
(LAOKHEDI)
|
1729003012NRG24190320240283502
|
20/03/2024
|
RAJENDRA SINGH
|
1729003012WL034746
|
RAJENDRA SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
ICHHAWAR
|
MP-29-003-012-003/321
(LAOKHEDI)
|
1729003012NRG24190320240283503
|
20/03/2024
|
subalsingh
|
1729003012WL034746
|
subalsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
subalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
133
|
ICHHAWAR
|
MP-29-003-059-001/547
(GAJIKHEDI)
|
1729003059NRG24190320240283623
|
20/03/2024
|
Bhuri bai
|
1729003059WL034758
|
Bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
ICHHAWAR
|
MP-29-003-012-003/460
(LAOKHEDI)
|
1729003012NRG24190320240283506
|
20/03/2024
|
RAHUL PANCHLANIYA
|
1729003012WL034746
|
RAHUL PANCHLANIYA
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAHULPANCHLANIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-053-001/314
(BORDIKALA)
|
1729003053NRG24200320240284017
|
20/03/2024
|
dashrath
|
1729003053WL034793
|
dashrath
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
ICHHAWAR
|
MP-29-003-012-001/39
(LAOKHEDI)
|
1729003012NRG24190320240283489
|
20/03/2024
|
Ranjit singh
|
1729003012WL034746
|
Ranjit singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Ranjitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ICHHAWAR
|
MP-29-003-012-002/291
(LAOKHEDI)
|
1729003012NRG24190320240283496
|
20/03/2024
|
yogendra
|
1729003012WL034746
|
yogendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
ICHHAWAR
|
MP-29-003-012-002/304
(LAOKHEDI)
|
1729003012NRG24190320240283498
|
20/03/2024
|
FUL SINGH
|
1729003012WL034746
|
FUL SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ICHHAWAR
|
MP-29-003-012-003/353
(LAOKHEDI)
|
1729003012NRG24190320240283504
|
20/03/2024
|
RAJESH KUMAR
|
1729003012WL034746
|
RAJESH KUMAR
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ICHHAWAR
|
MP-29-003-025-001/103
(ARYA)
|
1729003025NRG24200320240283770
|
20/03/2024
|
sona bai
|
1729003025WL034772
|
sona bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
sonabai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
ICHHAWAR
|
MP-29-003-025-001/110
(ARYA)
|
1729003025NRG24200320240283773
|
20/03/2024
|
SORAM BAI
|
1729003025WL034772
|
SORAM BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
SORAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
ICHHAWAR
|
MP-29-003-025-001/134
(ARYA)
|
1729003025NRG24200320240283777
|
20/03/2024
|
Anita
|
1729003025WL034772
|
Anita
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ICHHAWAR
|
MP-29-003-025-001/134
(ARYA)
|
1729003025NRG24200320240283776
|
20/03/2024
|
chitusingh
|
1729003025WL034772
|
chitusingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
chitusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ICHHAWAR
|
MP-29-003-025-001/138
(ARYA)
|
1729003025NRG24200320240283780
|
20/03/2024
|
Mohan
|
1729003025WL034772
|
Mohan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-025-001/203
(ARYA)
|
1729003025NRG24200320240283782
|
20/03/2024
|
Narayan Singh
|
1729003025WL034772
|
Narayan Singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ICHHAWAR
|
MP-29-003-025-001/224
(ARYA)
|
1729003025NRG24200320240283784
|
20/03/2024
|
santosh
|
1729003025WL034772
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24200320240283795
|
20/03/2024
|
Mamta
|
1729003025WL034772
|
Mamta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
148
|
ICHHAWAR
|
MP-29-003-025-001/78
(ARYA)
|
1729003025NRG24200320240283799
|
20/03/2024
|
RenukaBai
|
1729003025WL034772
|
RenukaBai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RenukaBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24200320240283800
|
20/03/2024
|
kamsesh
|
1729003025WL034772
|
kamsesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kamsesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ICHHAWAR
|
MP-29-003-029-001/195
(LALLIYAKHEDI)
|
1729003029NRG24200320240283811
|
20/03/2024
|
devraj
|
1729003029WL034774
|
devraj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ICHHAWAR
|
MP-29-003-029-001/209
(LALLIYAKHEDI)
|
1729003029NRG24200320240283813
|
20/03/2024
|
jagdish
|
1729003029WL034774
|
jagdish
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
152
|
ICHHAWAR
|
MP-29-003-029-001/426
(LALLIYAKHEDI)
|
1729003029NRG24200320240283817
|
20/03/2024
|
Ganga bai
|
1729003029WL034774
|
Ganga bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
ICHHAWAR
|
MP-29-003-029-001/465-A
(LALLIYAKHEDI)
|
1729003029NRG24200320240283820
|
20/03/2024
|
Rakesh
|
1729003029WL034774
|
Rakesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
ICHHAWAR
|
MP-29-003-029-002/230
(LALLIYAKHEDI)
|
1729003029NRG24200320240283828
|
20/03/2024
|
Punam chand
|
1729003029WL034774
|
Punam chand
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
155
|
ICHHAWAR
|
MP-29-003-029-002/244
(LALLIYAKHEDI)
|
1729003029NRG24200320240283829
|
20/03/2024
|
Trilok
|
1729003029WL034774
|
Trilok
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
156
|
ICHHAWAR
|
MP-29-003-029-002/263
(LALLIYAKHEDI)
|
1729003029NRG24200320240283831
|
20/03/2024
|
Bhagwat singh
|
1729003029WL034774
|
Bhagwat singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Bhagwatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
ICHHAWAR
|
MP-29-003-029-002/383
(LALLIYAKHEDI)
|
1729003029NRG24200320240283833
|
20/03/2024
|
Gyan singh
|
1729003029WL034774
|
Gyan singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ICHHAWAR
|
MP-29-003-029-002/423
(LALLIYAKHEDI)
|
1729003029NRG24200320240283836
|
20/03/2024
|
Suresh
|
1729003029WL034774
|
Suresh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
159
|
ICHHAWAR
|
MP-29-003-029-002/475
(LALLIYAKHEDI)
|
1729003029NRG24200320240283839
|
20/03/2024
|
Tulsa bai
|
1729003029WL034774
|
Tulsa bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-029-002/501
(LALLIYAKHEDI)
|
1729003029NRG24200320240283841
|
20/03/2024
|
Mahesh
|
1729003029WL034774
|
Mahesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
161
|
ICHHAWAR
|
MP-29-003-037-001/697
(SIRADI)
|
1729003037NRG24200320240283973
|
20/03/2024
|
Diksha
|
1729003037WL034790
|
Diksha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
162
|
ICHHAWAR
|
MP-29-003-037-001/88
(SIRADI)
|
1729003037NRG24200320240283974
|
20/03/2024
|
Kuldeep
|
1729003037WL034790
|
Kuldeep
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
ICHHAWAR
|
MP-29-003-043-001/1404
(BHAUKHEDI)
|
1729003043NRG24190320240283606
|
20/03/2024
|
vijay kumar
|
1729003043WL034757
|
vijay kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
ICHHAWAR
|
MP-29-003-053-001/229
(BORDIKALA)
|
1729003053NRG24200320240284013
|
20/03/2024
|
keshu lal
|
1729003053WL034793
|
keshu lal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
keshulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
ICHHAWAR
|
MP-29-003-053-001/391
(BORDIKALA)
|
1729003053NRG24200320240284019
|
20/03/2024
|
kripal singh meena
|
1729003053WL034793
|
kripal singh meena
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kripalsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
ICHHAWAR
|
MP-29-003-053-001/533
(BORDIKALA)
|
1729003053NRG24200320240284026
|
20/03/2024
|
alka
|
1729003053WL034793
|
alka
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
alka
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ICHHAWAR
|
MP-29-003-053-001/723
(BORDIKALA)
|
1729003053NRG24200320240284034
|
20/03/2024
|
neeraj
|
1729003053WL034793
|
neeraj
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651334
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
168
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24200320240283769
|
20/03/2024
|
umasen
|
1729003033WL034771
|
umasen
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
umasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
ICHHAWAR
|
MP-29-003-010-001/34
(BISHANKHEDI)
|
1729003010NRG24190320240283553
|
20/03/2024
|
Mahendra
|
1729003010WL034750
|
Mahendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
ICHHAWAR
|
MP-29-003-012-001/488
(LAOKHEDI)
|
1729003012NRG24190320240283492
|
20/03/2024
|
CHANDRAPAL
|
1729003012WL034746
|
CHANDRAPAL
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
ICHHAWAR
|
MP-29-003-012-001/491
(LAOKHEDI)
|
1729003012NRG24190320240283493
|
20/03/2024
|
Akash
|
1729003012WL034746
|
Akash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
172
|
ICHHAWAR
|
MP-29-003-012-003/456
(LAOKHEDI)
|
1729003012NRG24190320240283505
|
20/03/2024
|
SACHIN
|
1729003012WL034746
|
SACHIN
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
ICHHAWAR
|
MP-29-003-029-002/504
(LALLIYAKHEDI)
|
1729003029NRG24200320240283843
|
20/03/2024
|
Indar Singh
|
1729003029WL034774
|
Indar Singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
IndarSingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
ICHHAWAR
|
MP-29-003-029-002/505
(LALLIYAKHEDI)
|
1729003029NRG24200320240283844
|
20/03/2024
|
Lalita
|
1729003029WL034774
|
Lalita
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
175
|
ICHHAWAR
|
MP-29-003-029-002/506
(LALLIYAKHEDI)
|
1729003029NRG24200320240283845
|
20/03/2024
|
Sujan
|
1729003029WL034774
|
Sujan
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
Sujan
|
UNION BANK OF INDIA(508500)
|
|
176
|
ICHHAWAR
|
MP-29-003-037-001/199
(SIRADI)
|
1729003037NRG24200320240283958
|
20/03/2024
|
BANSHI LAL
|
1729003037WL034790
|
BANSHI LAL
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
ICHHAWAR
|
MP-29-003-037-001/21
(SIRADI)
|
1729003037NRG24200320240283960
|
20/03/2024
|
matadin
|
1729003037WL034790
|
matadin
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
matadin
|
UNION BANK OF INDIA(508500)
|
|
178
|
ICHHAWAR
|
MP-29-003-037-001/230
(SIRADI)
|
1729003037NRG24200320240283962
|
20/03/2024
|
ATMARAM
|
1729003037WL034790
|
ATMARAM
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
ATMARAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
ICHHAWAR
|
MP-29-003-037-001/230
(SIRADI)
|
1729003037NRG24200320240283963
|
20/03/2024
|
Kamla
|
1729003037WL034790
|
Kamla
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
180
|
ICHHAWAR
|
MP-29-003-037-001/565
(SIRADI)
|
1729003037NRG24200320240283967
|
20/03/2024
|
Krishna Bai
|
1729003037WL034790
|
Krishna Bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
KrishnaBai
|
UNION BANK OF INDIA(508500)
|
|
181
|
ICHHAWAR
|
MP-29-003-053-001/122-A
(BORDIKALA)
|
1729003053NRG24200320240284008
|
20/03/2024
|
rambabu
|
1729003053WL034793
|
rambabu
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
182
|
ICHHAWAR
|
MP-29-003-053-001/391
(BORDIKALA)
|
1729003053NRG24200320240284020
|
20/03/2024
|
dhapu bai
|
1729003053WL034793
|
dhapu bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
ICHHAWAR
|
MP-29-003-053-001/563
(BORDIKALA)
|
1729003053NRG24200320240284029
|
20/03/2024
|
arjun
|
1729003053WL034793
|
arjun
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
184
|
ICHHAWAR
|
MP-29-003-050-001/122
(KHERI)
|
1729003050NRG24190320240282528
|
20/03/2024
|
Suresh
|
1729003050WL034662
|
Suresh
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
185
|
ICHHAWAR
|
MP-29-003-050-001/257
(KHERI)
|
1729003050NRG24190320240282527
|
20/03/2024
|
nandkoshore
|
1729003050WL034661
|
nandkoshore
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
nandkoshore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
186
|
ICHHAWAR
|
MP-29-003-037-001/58
(SIRADI)
|
1729003037NRG24200320240283968
|
20/03/2024
|
Praveen Nagar
|
1729003037WL034790
|
Praveen Nagar
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
PraveenNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
ICHHAWAR
|
MP-29-003-025-001/110
(ARYA)
|
1729003025NRG24200320240283772
|
20/03/2024
|
DEVKARAN
|
1729003025WL034772
|
DEVKARAN
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
DEVKARAN
|
IDFC BANK LIMITED(608117)
|
|
188
|
ICHHAWAR
|
MP-29-003-025-001/81
(ARYA)
|
1729003025NRG24200320240283801
|
20/03/2024
|
Rachana Bai
|
1729003025WL034772
|
Rachana Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
RachanaBai
|
IDFC BANK LIMITED(608117)
|
|
189
|
ICHHAWAR
|
MP-29-003-053-001/476
(BORDIKALA)
|
1729003053NRG24200320240284025
|
20/03/2024
|
Balavan Singh
|
1729003053WL034793
|
Balavan Singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
BalavanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
190
|
ICHHAWAR
|
MP-29-003-056-001/466
(GURADI)
|
1729003056NRG24190320240283547
|
20/03/2024
|
Shriram
|
1729003056WL034748
|
Shriram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
191
|
ICHHAWAR
|
MP-29-003-053-001/113
(BORDIKALA)
|
1729003053NRG24200320240284007
|
20/03/2024
|
Prem Bai
|
1729003053WL034793
|
Prem Bai
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
PremBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
192
|
ICHHAWAR
|
MP-29-003-053-001/122-A
(BORDIKALA)
|
1729003053NRG24200320240284009
|
20/03/2024
|
kavita bai
|
1729003053WL034793
|
kavita bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
ICHHAWAR
|
MP-29-003-053-001/229
(BORDIKALA)
|
1729003053NRG24200320240284011
|
20/03/2024
|
hemraj
|
1729003053WL034793
|
hemraj
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ICHHAWAR
|
MP-29-003-053-001/229
(BORDIKALA)
|
1729003053NRG24200320240284012
|
20/03/2024
|
KAMLA BAI
|
1729003053WL034793
|
KAMLA BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
ICHHAWAR
|
MP-29-003-053-001/380
(BORDIKALA)
|
1729003053NRG24200320240284018
|
20/03/2024
|
manohar
|
1729003053WL034793
|
manohar
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651334
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
196
|
ICHHAWAR
|
MP-29-003-053-001/59
(BORDIKALA)
|
1729003053NRG24200320240284032
|
20/03/2024
|
banap singh
|
1729003053WL034793
|
banap singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
banapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
ICHHAWAR
|
MP-29-003-053-001/633
(BORDIKALA)
|
1729003053NRG24200320240284033
|
20/03/2024
|
chinta
|
1729003053WL034793
|
chinta
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
198
|
ICHHAWAR
|
MP-29-003-012-001/138
(LAOKHEDI)
|
1729003012NRG24190320240283485
|
20/03/2024
|
kiran thakur
|
1729003012WL034746
|
kiran thakur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
kiranthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
ICHHAWAR
|
MP-29-003-053-001/570
(BORDIKALA)
|
1729003053NRG24200320240284030
|
20/03/2024
|
devendra
|
1729003053WL034793
|
devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
ICHHAWAR
|
MP-29-003-037-001/494
(SIRADI)
|
1729003037NRG24200320240283964
|
20/03/2024
|
Lalit Verma
|
1729003037WL034790
|
Lalit Verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
LalitVerma
|
BANK OF INDIA(508505)
|
|
201
|
ICHHAWAR
|
MP-29-003-037-001/509
(SIRADI)
|
1729003037NRG24200320240283965
|
20/03/2024
|
sima
|
1729003037WL034790
|
sima
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
202
|
ICHHAWAR
|
MP-29-003-037-001/65
(SIRADI)
|
1729003037NRG24200320240283969
|
20/03/2024
|
Subhash Nagar
|
1729003037WL034790
|
Subhash Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
SubhashNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
ICHHAWAR
|
MP-29-003-037-001/691
(SIRADI)
|
1729003037NRG24200320240283970
|
20/03/2024
|
Vandna
|
1729003037WL034790
|
Vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651334
|
|
Vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
ICHHAWAR
|
MP-29-003-056-001/33
(GURADI)
|
1729003056NRG24190320240283548
|
20/03/2024
|
brjesh
|
1729003056WL034749
|
brjesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651334
|
|
brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258349
|
258349
|
|
|
|
|
|
|
|