|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24160120240218123
|
16/01/2024
|
Devisingh
|
1729003075WL028441
|
Devisingh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devisingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24160120240218130
|
16/01/2024
|
devraj
|
1729003075WL028441
|
devraj
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
devraj
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24160120240218131
|
16/01/2024
|
sulochna
|
1729003075WL028441
|
sulochna
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24160120240218136
|
16/01/2024
|
bhagvati
|
1729003075WL028441
|
bhagvati
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003075NRG24160120240218137
|
16/01/2024
|
Banesingh
|
1729003075WL028441
|
Banesingh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Banesingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003075NRG24160120240218138
|
16/01/2024
|
Sangeeta
|
1729003075WL028441
|
Sangeeta
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003075NRG24160120240218142
|
16/01/2024
|
Asha bai
|
1729003075WL028441
|
Asha bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003075NRG24160120240218141
|
16/01/2024
|
imrat Goyal
|
1729003075WL028441
|
imrat Goyal
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
imratGoyal
|
BANK OF BARODA(606985)
|
|
9
|
ICHHAWAR
|
MP-29-003-060-003/684
(KANERIA)
|
1729003075NRG24160120240218151
|
16/01/2024
|
DEVRAJ
|
1729003075WL028441
|
DEVRAJ
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
DEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ICHHAWAR
|
MP-29-003-063-002/133
(ETKHEDA)
|
1729003063NRG24160120240217987
|
16/01/2024
|
Bhoori Bai
|
1729003063WL028428
|
Bhoori Bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BhooriBai
|
BANK OF BARODA(606985)
|
|
11
|
ICHHAWAR
|
MP-29-003-063-002/578
(ETKHEDA)
|
1729003063NRG24160120240218001
|
16/01/2024
|
Rahul
|
1729003063WL028428
|
Rahul
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-001-001/855
(AMLAH)
|
1729003001NRG24160120240217797
|
16/01/2024
|
Krishnapal
|
1729003001WL028411
|
Krishnapal
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Krishnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ICHHAWAR
|
MP-29-003-001-001/855
(AMLAH)
|
1729003001NRG24160120240217798
|
16/01/2024
|
Krishnapal
|
1729003001WL028411
|
Krishnapal
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHHAWAR
|
MP-29-003-006-003/257
(NAGLI)
|
1729003006NRG24160120240217521
|
16/01/2024
|
RINA PARIHAR
|
1729003006WL028383
|
RINA PARIHAR
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RINAPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-003-001/186-A
(DHAMANDA)
|
1729003003NRG24160120240217926
|
16/01/2024
|
Neelam
|
1729003003WL028422
|
Neelam
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ICHHAWAR
|
MP-29-003-003-001/186-A
(DHAMANDA)
|
1729003003NRG24160120240217925
|
16/01/2024
|
Tarachand
|
1729003003WL028422
|
Tarachand
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHHAWAR
|
MP-29-003-003-001/459
(DHAMANDA)
|
1729003003NRG24160120240217933
|
16/01/2024
|
Sangeeta Bai
|
1729003003WL028422
|
Sangeeta Bai
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-006-001/53
(NAGLI)
|
1729003006NRG24160120240217507
|
16/01/2024
|
ANUSUIYA
|
1729003006WL028383
|
ANUSUIYA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-006-001/330
(NAGLI)
|
1729003006NRG24160120240217495
|
16/01/2024
|
ALKA VERMA
|
1729003006WL028383
|
ALKA VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ALKAVERMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ICHHAWAR
|
MP-29-003-006-001/331
(NAGLI)
|
1729003006NRG24160120240217496
|
16/01/2024
|
MANISH VERMA
|
1729003006WL028383
|
MANISH VERMA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANISHVERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ICHHAWAR
|
MP-29-003-019-001/140
(GAUKHEDI)
|
1729003019NRG24160120240217965
|
16/01/2024
|
suhag singh mewada
|
1729003019WL028426
|
suhag singh mewada
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
suhagsinghmewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHHAWAR
|
MP-29-003-019-001/43
(GAUKHEDI)
|
1729003019NRG24160120240217969
|
16/01/2024
|
manohar
|
1729003019WL028426
|
manohar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHHAWAR
|
MP-29-003-019-001/484
(GAUKHEDI)
|
1729003019NRG24160120240217954
|
16/01/2024
|
Lakhan lal
|
1729003019WL028424
|
Lakhan lal
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
Lakhanlal
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-019-003/339
(GAUKHEDI)
|
1729003019NRG24160120240217956
|
16/01/2024
|
kumer singh
|
1729003019WL028424
|
kumer singh
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHHAWAR
|
MP-29-003-032-001/246
(RAMDASI)
|
1729003032NRG24150120240217462
|
16/01/2024
|
krishna bai
|
1729003032WL028381
|
krishna bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-036-001/563
(Jhalki)
|
1729003036NRG24160120240218045
|
16/01/2024
|
Gopalprasad
|
1729003036WL028431
|
Gopalprasad
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gopalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHHAWAR
|
MP-29-003-036-001/654
(Jhalki)
|
1729003036NRG24160120240217535
|
16/01/2024
|
vinod
|
1729003036WL028384
|
vinod
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vinod
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-036-001/678
(Jhalki)
|
1729003036NRG24160120240217569
|
16/01/2024
|
Naresh
|
1729003036WL028385
|
Naresh
|
00048
|
BKID0009073
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706708833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ICHHAWAR
|
MP-29-003-036-001/680
(Jhalki)
|
1729003036NRG24160120240217570
|
16/01/2024
|
kuldeep singh thakur
|
1729003036WL028385
|
kuldeep singh thakur
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
kuldeepsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ICHHAWAR
|
MP-29-003-036-001/706
(Jhalki)
|
1729003036NRG24160120240217575
|
16/01/2024
|
Rahul
|
1729003036WL028385
|
Rahul
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHHAWAR
|
MP-29-003-036-001/707
(Jhalki)
|
1729003036NRG24160120240217576
|
16/01/2024
|
gyan singh
|
1729003036WL028385
|
gyan singh
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHHAWAR
|
MP-29-003-036-001/720
(Jhalki)
|
1729003036NRG24160120240217584
|
16/01/2024
|
satish kumar malviya
|
1729003036WL028385
|
satish kumar malviya
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
satishkumarmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ICHHAWAR
|
MP-29-003-036-001/725
(Jhalki)
|
1729003036NRG24160120240217587
|
16/01/2024
|
Rohit Kumar
|
1729003036WL028385
|
Rohit Kumar
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
RohitKumar
|
BANK OF INDIA(508505)
|
|
34
|
ICHHAWAR
|
MP-29-003-036-001/730
(Jhalki)
|
1729003036NRG24160120240217591
|
16/01/2024
|
kripal singh
|
1729003036WL028385
|
kripal singh
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
kripalsingh
|
BANK OF INDIA(508505)
|
|
35
|
ICHHAWAR
|
MP-29-003-036-001/733
(Jhalki)
|
1729003036NRG24160120240217593
|
16/01/2024
|
jitendra kumar
|
1729003036WL028385
|
jitendra kumar
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
36
|
ICHHAWAR
|
MP-29-003-036-001/734
(Jhalki)
|
1729003036NRG24160120240217594
|
16/01/2024
|
Hariom
|
1729003036WL028385
|
Hariom
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
37
|
ICHHAWAR
|
MP-29-003-036-001/739
(Jhalki)
|
1729003036NRG24160120240217596
|
16/01/2024
|
pooja verma
|
1729003036WL028385
|
pooja verma
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
poojaverma
|
BANK OF INDIA(508505)
|
|
38
|
ICHHAWAR
|
MP-29-003-036-001/741
(Jhalki)
|
1729003036NRG24160120240217538
|
16/01/2024
|
Sumit kumar
|
1729003036WL028384
|
Sumit kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sumitkumar
|
BANK OF INDIA(508505)
|
|
39
|
ICHHAWAR
|
MP-29-003-037-001/200
(SIRADI)
|
1729003037NRG24160120240217646
|
16/01/2024
|
Kallu
|
1729003037WL028392
|
Kallu
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
40
|
ICHHAWAR
|
MP-29-003-037-001/502
(SIRADI)
|
1729003037NRG24160120240217649
|
16/01/2024
|
mahesh
|
1729003037WL028392
|
mahesh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
ICHHAWAR
|
MP-29-003-049-001/141
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217903
|
16/01/2024
|
BHADUR SINGH
|
1729003049WL028421
|
BHADUR SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
42
|
ICHHAWAR
|
MP-29-003-049-001/142
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217904
|
16/01/2024
|
NEPAL SINGH
|
1729003049WL028421
|
NEPAL SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
ICHHAWAR
|
MP-29-003-049-001/391
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217907
|
16/01/2024
|
BANAP SINGH
|
1729003049WL028421
|
BANAP SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BANAPSINGH
|
BANK OF INDIA(508505)
|
|
44
|
ICHHAWAR
|
MP-29-003-049-001/399
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217908
|
16/01/2024
|
Rambabu verma
|
1729003049WL028421
|
Rambabu verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rambabuverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
45
|
ICHHAWAR
|
MP-29-003-049-001/400
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217909
|
16/01/2024
|
Lavkush verma
|
1729003049WL028421
|
Lavkush verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Lavkushverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-069-001/403
(LOHARPADHAR)
|
1729003069NRG24150120240217316
|
16/01/2024
|
Ritik
|
1729003069WL028359
|
Ritik
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
ICHHAWAR
|
MP-29-003-060-003/685
(KANERIA)
|
1729003075NRG24160120240218152
|
16/01/2024
|
CHAYA
|
1729003075WL028441
|
CHAYA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
CHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-006-001/121
(NAGLI)
|
1729003006NRG24160120240217486
|
16/01/2024
|
RAHUL
|
1729003006WL028383
|
RAHUL
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-006-001/121
(NAGLI)
|
1729003006NRG24160120240217487
|
16/01/2024
|
SANJU
|
1729003006WL028383
|
SANJU
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-006-001/330
(NAGLI)
|
1729003006NRG24160120240217494
|
16/01/2024
|
BALRAM VERMA
|
1729003006WL028383
|
BALRAM VERMA
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BALRAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-006-001/45
(NAGLI)
|
1729003006NRG24160120240217501
|
16/01/2024
|
SANDEEP KUMAR
|
1729003006WL028383
|
SANDEEP KUMAR
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SANDEEPKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-006-001/99
(NAGLI)
|
1729003006NRG24160120240217514
|
16/01/2024
|
Santosh Kumar
|
1729003006WL028383
|
Santosh Kumar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SantoshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-009-001/13
(BARKHEDA KURMI)
|
1729003009NRG24160120240218061
|
16/01/2024
|
liladhar
|
1729003009WL028435
|
liladhar
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
liladhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
ICHHAWAR
|
MP-29-003-024-002/52
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217947
|
16/01/2024
|
mukesh
|
1729003077WL028423
|
mukesh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-030-002/298
(BAVADIYA GOSAI)
|
1729003076NRG24160120240217609
|
16/01/2024
|
bondu
|
1729003076WL028387
|
bondu
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
bondu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
ICHHAWAR
|
MP-29-003-030-002/383
(BAVADIYA GOSAI)
|
1729003076NRG24160120240217610
|
16/01/2024
|
leladhar
|
1729003076WL028387
|
leladhar
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
leladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
57
|
ICHHAWAR
|
MP-29-003-030-002/383
(BAVADIYA GOSAI)
|
1729003076NRG24160120240217611
|
16/01/2024
|
Mamta
|
1729003076WL028387
|
Mamta
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-031-003/310
(GADIYA)
|
1729003076NRG24160120240217614
|
16/01/2024
|
mahesh
|
1729003076WL028387
|
mahesh
|
00051
|
MAHB0000809
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-032-001/109
(RAMDASI)
|
1729003032NRG24150120240217442
|
16/01/2024
|
dhan singh
|
1729003032WL028381
|
dhan singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHHAWAR
|
MP-29-003-032-001/109
(RAMDASI)
|
1729003032NRG24150120240217443
|
16/01/2024
|
Ghisi bai
|
1729003032WL028381
|
Ghisi bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ghisibai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-032-001/169
(RAMDASI)
|
1729003032NRG24150120240217450
|
16/01/2024
|
Vinod kumar
|
1729003032WL028381
|
Vinod kumar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-032-001/197
(RAMDASI)
|
1729003032NRG24150120240217451
|
16/01/2024
|
KRIPALSINGH
|
1729003032WL028381
|
KRIPALSINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ICHHAWAR
|
MP-29-003-032-001/199
(RAMDASI)
|
1729003032NRG24150120240217452
|
16/01/2024
|
Maya
|
1729003032WL028381
|
Maya
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-032-001/215
(RAMDASI)
|
1729003032NRG24150120240217454
|
16/01/2024
|
Kanta bai
|
1729003032WL028381
|
Kanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-032-001/217
(RAMDASI)
|
1729003032NRG24150120240217455
|
16/01/2024
|
motilal
|
1729003032WL028381
|
motilal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-032-001/218
(RAMDASI)
|
1729003032NRG24150120240217457
|
16/01/2024
|
Mahesh
|
1729003032WL028381
|
Mahesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
67
|
ICHHAWAR
|
MP-29-003-032-001/292
(RAMDASI)
|
1729003032NRG24150120240217468
|
16/01/2024
|
Nandram
|
1729003032WL028381
|
Nandram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Nandram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-032-001/292
(RAMDASI)
|
1729003032NRG24150120240217469
|
16/01/2024
|
Nandram
|
1729003032WL028381
|
Nandram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-032-001/304
(RAMDASI)
|
1729003032NRG24150120240217471
|
16/01/2024
|
Mahendra Singh Verma
|
1729003032WL028381
|
Mahendra Singh Verma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MahendraSinghVerma
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-036-001/675
(Jhalki)
|
1729003036NRG24160120240217567
|
16/01/2024
|
dhanpal
|
1729003036WL028385
|
dhanpal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHHAWAR
|
MP-29-003-036-001/709
(Jhalki)
|
1729003036NRG24160120240217578
|
16/01/2024
|
madanlal
|
1729003036WL028385
|
madanlal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
madanlal
|
CANARA BANK(508532)
|
|
72
|
ICHHAWAR
|
MP-29-003-036-001/731
(Jhalki)
|
1729003036NRG24160120240217592
|
16/01/2024
|
Arjun Thakur
|
1729003036WL028385
|
Arjun Thakur
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
ArjunThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
73
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24160120240218124
|
16/01/2024
|
Devisingh
|
1729003075WL028441
|
Devisingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
74
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24160120240218128
|
16/01/2024
|
Sunita
|
1729003075WL028441
|
Sunita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24160120240218132
|
16/01/2024
|
davnarayan
|
1729003075WL028441
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003075NRG24160120240218133
|
16/01/2024
|
davnarayan
|
1729003075WL028441
|
davnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-060-003/500
(KANERIA)
|
1729003075NRG24160120240218134
|
16/01/2024
|
bahgvat
|
1729003075WL028441
|
bahgvat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bahgvat
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24160120240218139
|
16/01/2024
|
Radhakishan
|
1729003075WL028441
|
Radhakishan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-060-003/517
(KANERIA)
|
1729003075NRG24160120240218140
|
16/01/2024
|
Rampiyari
|
1729003075WL028441
|
Rampiyari
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-060-003/614
(KANERIA)
|
1729003075NRG24160120240218143
|
16/01/2024
|
lakhan
|
1729003075WL028441
|
lakhan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003075NRG24160120240218144
|
16/01/2024
|
Vinod kumar
|
1729003075WL028441
|
Vinod kumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003075NRG24160120240218145
|
16/01/2024
|
Shivnarayan
|
1729003075WL028441
|
Shivnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
83
|
ICHHAWAR
|
MP-29-003-060-003/631-A
(KANERIA)
|
1729003075NRG24160120240218146
|
16/01/2024
|
Sukhiya
|
1729003075WL028441
|
Sukhiya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24160120240218147
|
16/01/2024
|
dolat
|
1729003075WL028441
|
dolat
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
dolat
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-060-003/687
(KANERIA)
|
1729003075NRG24160120240218153
|
16/01/2024
|
Ajay Korku
|
1729003075WL028441
|
Ajay Korku
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
AjayKorku
|
BANK OF BARODA(606985)
|
|
86
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24160120240218156
|
16/01/2024
|
Aanndi Bai
|
1729003075WL028441
|
Aanndi Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
AanndiBai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24160120240218155
|
16/01/2024
|
Babita Bai
|
1729003075WL028441
|
Babita Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BabitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-060-003/688
(KANERIA)
|
1729003075NRG24160120240218154
|
16/01/2024
|
Govind Pirsad
|
1729003075WL028441
|
Govind Pirsad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
GovindPirsad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24160120240218157
|
16/01/2024
|
avadhnarayan
|
1729003075WL028441
|
avadhnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
avadhnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-062-003/303
(MUADA)
|
1729003075NRG24160120240218158
|
16/01/2024
|
Mathara Bai
|
1729003075WL028441
|
Mathara Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MatharaBai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24160120240218159
|
16/01/2024
|
Arun
|
1729003075WL028441
|
Arun
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-062-003/604
(MUADA)
|
1729003075NRG24160120240218160
|
16/01/2024
|
VIVEK KUMAR
|
1729003075WL028441
|
VIVEK KUMAR
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
VIVEKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
93
|
ICHHAWAR
|
MP-29-003-032-001/389
(RAMDASI)
|
1729003032NRG24150120240217480
|
16/01/2024
|
vinod
|
1729003032WL028381
|
vinod
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vinod
|
CANARA BANK(508532)
|
|
94
|
ICHHAWAR
|
MP-29-003-036-001/746
(Jhalki)
|
1729003036NRG24160120240218051
|
16/01/2024
|
Rambabu
|
1729003036WL028431
|
Rambabu
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
ICHHAWAR
|
MP-29-003-019-003/340
(GAUKHEDI)
|
1729003019NRG24160120240217957
|
16/01/2024
|
Liladhar
|
1729003019WL028424
|
Liladhar
|
00089
|
CBIN0284716
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
Liladhar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
ICHHAWAR
|
MP-29-003-019-001/185
(GAUKHEDI)
|
1729003019NRG24160120240217950
|
16/01/2024
|
gyansingh
|
1729003019WL028424
|
gyansingh
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHHAWAR
|
MP-29-003-030-002/387
(BAVADIYA GOSAI)
|
1729003076NRG24160120240217612
|
16/01/2024
|
bhugan singh
|
1729003076WL028387
|
bhugan singh
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
bhugansingh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-032-001/103
(RAMDASI)
|
1729003032NRG24150120240217440
|
16/01/2024
|
jorawar
|
1729003032WL028381
|
jorawar
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
jorawar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
99
|
ICHHAWAR
|
MP-29-003-032-001/105
(RAMDASI)
|
1729003032NRG24150120240217441
|
16/01/2024
|
gyansingh
|
1729003032WL028381
|
gyansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
100
|
ICHHAWAR
|
MP-29-003-032-001/111
(RAMDASI)
|
1729003032NRG24150120240217444
|
16/01/2024
|
janubai
|
1729003032WL028381
|
janubai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
janubai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-032-001/148
(RAMDASI)
|
1729003032NRG24150120240217446
|
16/01/2024
|
chander
|
1729003032WL028381
|
chander
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
chander
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
102
|
ICHHAWAR
|
MP-29-003-032-001/153
(RAMDASI)
|
1729003032NRG24150120240217447
|
16/01/2024
|
harisingh
|
1729003032WL028381
|
harisingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-032-001/153
(RAMDASI)
|
1729003032NRG24150120240217448
|
16/01/2024
|
harisingh
|
1729003032WL028381
|
harisingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
harisingh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-032-001/164
(RAMDASI)
|
1729003032NRG24150120240217449
|
16/01/2024
|
banshilal
|
1729003032WL028381
|
banshilal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHHAWAR
|
MP-29-003-032-001/217
(RAMDASI)
|
1729003032NRG24150120240217456
|
16/01/2024
|
bhagvati bai
|
1729003032WL028381
|
bhagvati bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bhagvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-032-001/228
(RAMDASI)
|
1729003032NRG24150120240217458
|
16/01/2024
|
rakesh
|
1729003032WL028381
|
rakesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ICHHAWAR
|
MP-29-003-032-001/243
(RAMDASI)
|
1729003032NRG24150120240217460
|
16/01/2024
|
Bhopal
|
1729003032WL028381
|
Bhopal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
108
|
ICHHAWAR
|
MP-29-003-032-001/246
(RAMDASI)
|
1729003032NRG24150120240217461
|
16/01/2024
|
Manoharsingh
|
1729003032WL028381
|
Manoharsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ICHHAWAR
|
MP-29-003-032-001/247
(RAMDASI)
|
1729003032NRG24150120240217463
|
16/01/2024
|
laxmansingh
|
1729003032WL028381
|
laxmansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
ICHHAWAR
|
MP-29-003-032-001/260
(RAMDASI)
|
1729003032NRG24150120240217464
|
16/01/2024
|
tejsingh
|
1729003032WL028381
|
tejsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-032-001/27
(RAMDASI)
|
1729003032NRG24150120240217465
|
16/01/2024
|
ghashiram
|
1729003032WL028381
|
ghashiram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ghashiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
ICHHAWAR
|
MP-29-003-032-001/273
(RAMDASI)
|
1729003032NRG24150120240217466
|
16/01/2024
|
Bhadriprashad
|
1729003032WL028381
|
Bhadriprashad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhadriprashad
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-032-001/275
(RAMDASI)
|
1729003032NRG24150120240217467
|
16/01/2024
|
rakesh kumar
|
1729003032WL028381
|
rakesh kumar
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
rakeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
114
|
ICHHAWAR
|
MP-29-003-032-001/302
(RAMDASI)
|
1729003032NRG24150120240217470
|
16/01/2024
|
Dasrathsingh
|
1729003032WL028381
|
Dasrathsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHHAWAR
|
MP-29-003-032-001/331
(RAMDASI)
|
1729003032NRG24150120240217475
|
16/01/2024
|
Jeevansingh
|
1729003032WL028381
|
Jeevansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
116
|
ICHHAWAR
|
MP-29-003-032-001/368
(RAMDASI)
|
1729003032NRG24150120240217479
|
16/01/2024
|
bablu
|
1729003032WL028381
|
bablu
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ICHHAWAR
|
MP-29-003-036-001/584
(Jhalki)
|
1729003036NRG24160120240217556
|
16/01/2024
|
vijendra singh
|
1729003036WL028385
|
vijendra singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ICHHAWAR
|
MP-29-003-036-001/667
(Jhalki)
|
1729003036NRG24160120240217566
|
16/01/2024
|
rahul
|
1729003036WL028385
|
rahul
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
ICHHAWAR
|
MP-29-003-049-001/30
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217905
|
16/01/2024
|
Hariprasad
|
1729003049WL028421
|
Hariprasad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Hariprasad
|
BANK OF INDIA(508505)
|
|
120
|
ICHHAWAR
|
MP-29-003-049-001/32
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217906
|
16/01/2024
|
Devkaran
|
1729003049WL028421
|
Devkaran
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
121
|
ICHHAWAR
|
MP-29-003-049-001/42
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217911
|
16/01/2024
|
Nandkishor
|
1729003049WL028421
|
Nandkishor
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ICHHAWAR
|
MP-29-003-063-002/168
(ETKHEDA)
|
1729003063NRG24160120240217992
|
16/01/2024
|
Jagdish
|
1729003063WL028428
|
Jagdish
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
123
|
ICHHAWAR
|
MP-29-003-063-002/579
(ETKHEDA)
|
1729003063NRG24160120240218002
|
16/01/2024
|
Balram
|
1729003063WL028428
|
Balram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-036-001/740
(Jhalki)
|
1729003036NRG24160120240217537
|
16/01/2024
|
Aman verma
|
1729003036WL028384
|
Aman verma
|
00127
|
FDRL0002210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Amanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
ICHHAWAR
|
MP-29-003-036-001/681
(Jhalki)
|
1729003036NRG24160120240217571
|
16/01/2024
|
ashok kumar
|
1729003036WL028385
|
ashok kumar
|
00152
|
HDFC0001776
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
ICHHAWAR
|
MP-29-003-036-001/708
(Jhalki)
|
1729003036NRG24160120240217577
|
16/01/2024
|
pramod verma
|
1729003036WL028385
|
pramod verma
|
00177
|
IOBA0002419
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
pramodverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
ICHHAWAR
|
MP-29-003-001-001/119
(AMLAH)
|
1729003001NRG24160120240217769
|
16/01/2024
|
laad singh
|
1729003001WL028411
|
laad singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
laadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ICHHAWAR
|
MP-29-003-001-001/175
(AMLAH)
|
1729003001NRG24160120240217771
|
16/01/2024
|
manu bai
|
1729003001WL028411
|
manu bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
manubai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ICHHAWAR
|
MP-29-003-001-001/175
(AMLAH)
|
1729003001NRG24160120240217770
|
16/01/2024
|
vikram singh
|
1729003001WL028411
|
vikram singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ICHHAWAR
|
MP-29-003-001-001/178
(AMLAH)
|
1729003001NRG24160120240217772
|
16/01/2024
|
Kshama
|
1729003001WL028411
|
Kshama
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ICHHAWAR
|
MP-29-003-001-001/178
(AMLAH)
|
1729003001NRG24160120240217773
|
16/01/2024
|
Kshama
|
1729003001WL028411
|
Kshama
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kshama
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-001-001/183
(AMLAH)
|
1729003001NRG24160120240217774
|
16/01/2024
|
Lakhan singh
|
1729003001WL028411
|
Lakhan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ICHHAWAR
|
MP-29-003-001-001/218
(AMLAH)
|
1729003001NRG24160120240217775
|
16/01/2024
|
bhagwan singh
|
1729003001WL028411
|
bhagwan singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24160120240217776
|
16/01/2024
|
IMRAT
|
1729003001WL028411
|
IMRAT
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-001-001/233
(AMLAH)
|
1729003001NRG24160120240217777
|
16/01/2024
|
shipra bai
|
1729003001WL028411
|
shipra bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
shiprabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ICHHAWAR
|
MP-29-003-001-001/261
(AMLAH)
|
1729003001NRG24160120240217778
|
16/01/2024
|
MAN SINGh
|
1729003001WL028411
|
MAN SINGh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANSINGh
|
CANARA BANK(508532)
|
|
137
|
ICHHAWAR
|
MP-29-003-001-001/261
(AMLAH)
|
1729003001NRG24160120240217779
|
16/01/2024
|
SUMAN BAI
|
1729003001WL028411
|
SUMAN BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ICHHAWAR
|
MP-29-003-001-001/299
(AMLAH)
|
1729003001NRG24160120240217780
|
16/01/2024
|
RAMAKANT
|
1729003001WL028411
|
RAMAKANT
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ICHHAWAR
|
MP-29-003-001-001/299
(AMLAH)
|
1729003001NRG24160120240217781
|
16/01/2024
|
SUHANI
|
1729003001WL028411
|
SUHANI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24160120240217783
|
16/01/2024
|
ARJUN BAGWAN
|
1729003001WL028411
|
ARJUN BAGWAN
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ARJUNBAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24160120240217782
|
16/01/2024
|
Raju Bai
|
1729003001WL028411
|
Raju Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RajuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-001-001/311
(AMLAH)
|
1729003001NRG24160120240217785
|
16/01/2024
|
manoj Jaiswal
|
1729003001WL028411
|
manoj Jaiswal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
manojJaiswal
|
BANK OF INDIA(508505)
|
|
143
|
ICHHAWAR
|
MP-29-003-001-001/53
(AMLAH)
|
1729003001NRG24160120240217786
|
16/01/2024
|
Ramgopal
|
1729003001WL028411
|
Ramgopal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ramgopal
|
FEDERAL BANK(607165)
|
|
144
|
ICHHAWAR
|
MP-29-003-001-001/657-A
(AMLAH)
|
1729003001NRG24160120240217787
|
16/01/2024
|
MANGLESH BAGWAN
|
1729003001WL028411
|
MANGLESH BAGWAN
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANGLESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ICHHAWAR
|
MP-29-003-001-001/73
(AMLAH)
|
1729003001NRG24160120240217788
|
16/01/2024
|
Yasoda
|
1729003001WL028411
|
Yasoda
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ICHHAWAR
|
MP-29-003-001-001/826
(AMLAH)
|
1729003001NRG24160120240217789
|
16/01/2024
|
vinod bagwan
|
1729003001WL028411
|
vinod bagwan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vinodbagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ICHHAWAR
|
MP-29-003-001-001/826
(AMLAH)
|
1729003001NRG24160120240217790
|
16/01/2024
|
vinod bagwan
|
1729003001WL028411
|
vinod bagwan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vinodbagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ICHHAWAR
|
MP-29-003-001-001/827
(AMLAH)
|
1729003001NRG24160120240217791
|
16/01/2024
|
MANISH SINGH
|
1729003001WL028411
|
MANISH SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ICHHAWAR
|
MP-29-003-001-001/841
(AMLAH)
|
1729003001NRG24160120240217794
|
16/01/2024
|
SURENDRA KUMAR
|
1729003001WL028411
|
SURENDRA KUMAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SURENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ICHHAWAR
|
MP-29-003-001-001/847
(AMLAH)
|
1729003001NRG24160120240217795
|
16/01/2024
|
Bhupendra singh
|
1729003001WL028411
|
Bhupendra singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ICHHAWAR
|
MP-29-003-001-001/852
(AMLAH)
|
1729003001NRG24160120240217796
|
16/01/2024
|
Rohit Verma
|
1729003001WL028411
|
Rohit Verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RohitVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ICHHAWAR
|
MP-29-003-001-001/885
(AMLAH)
|
1729003001NRG24160120240217799
|
16/01/2024
|
Ragunandan
|
1729003001WL028411
|
Ragunandan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ragunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ICHHAWAR
|
MP-29-003-001-001/891
(AMLAH)
|
1729003001NRG24160120240217800
|
16/01/2024
|
Sheshpal
|
1729003001WL028411
|
Sheshpal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ICHHAWAR
|
MP-29-003-001-001/894
(AMLAH)
|
1729003001NRG24160120240217801
|
16/01/2024
|
Rohit Kumar
|
1729003001WL028411
|
Rohit Kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RohitKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ICHHAWAR
|
MP-29-003-001-001/897
(AMLAH)
|
1729003001NRG24160120240217802
|
16/01/2024
|
Sunil
|
1729003001WL028411
|
Sunil
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ICHHAWAR
|
MP-29-003-001-001/898
(AMLAH)
|
1729003001NRG24160120240217804
|
16/01/2024
|
GAYTRI
|
1729003001WL028411
|
GAYTRI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ICHHAWAR
|
MP-29-003-001-001/898
(AMLAH)
|
1729003001NRG24160120240217803
|
16/01/2024
|
lAKHAN LAL
|
1729003001WL028411
|
lAKHAN LAL
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
lAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
ICHHAWAR
|
MP-29-003-001-001/899
(AMLAH)
|
1729003001NRG24160120240217805
|
16/01/2024
|
Pankaj Jaiswal
|
1729003001WL028411
|
Pankaj Jaiswal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
PankajJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHHAWAR
|
MP-29-003-001-001/899
(AMLAH)
|
1729003001NRG24160120240217806
|
16/01/2024
|
Pooja Jaiswal
|
1729003001WL028411
|
Pooja Jaiswal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
PoojaJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ICHHAWAR
|
MP-29-003-001-001/93
(AMLAH)
|
1729003001NRG24160120240217808
|
16/01/2024
|
Babita Bai
|
1729003001WL028411
|
Babita Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ICHHAWAR
|
MP-29-003-001-001/93
(AMLAH)
|
1729003001NRG24160120240217807
|
16/01/2024
|
puran singh
|
1729003001WL028411
|
puran singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
ICHHAWAR
|
MP-29-003-003-001/1079
(DHAMANDA)
|
1729003003NRG24160120240217913
|
16/01/2024
|
Manisha
|
1729003003WL028422
|
Manisha
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ICHHAWAR
|
MP-29-003-003-001/1184
(DHAMANDA)
|
1729003003NRG24160120240217914
|
16/01/2024
|
Arjun singh
|
1729003003WL028422
|
Arjun singh
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ICHHAWAR
|
MP-29-003-003-001/13
(DHAMANDA)
|
1729003003NRG24160120240217919
|
16/01/2024
|
RAMCHARAN
|
1729003003WL028422
|
RAMCHARAN
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
165
|
ICHHAWAR
|
MP-29-003-003-001/136
(DHAMANDA)
|
1729003003NRG24160120240217920
|
16/01/2024
|
Nandkishor
|
1729003003WL028422
|
Nandkishor
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ICHHAWAR
|
MP-29-003-003-001/137
(DHAMANDA)
|
1729003003NRG24160120240217922
|
16/01/2024
|
Jitendra kumar
|
1729003003WL028422
|
Jitendra kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jitendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ICHHAWAR
|
MP-29-003-003-001/155-B
(DHAMANDA)
|
1729003003NRG24160120240217923
|
16/01/2024
|
Uma verma
|
1729003003WL028422
|
Uma verma
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Umaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ICHHAWAR
|
MP-29-003-003-001/252-A
(DHAMANDA)
|
1729003003NRG24160120240217927
|
16/01/2024
|
Rohit kumar
|
1729003003WL028422
|
Rohit kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rohitkumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24160120240217928
|
16/01/2024
|
Radheshyam
|
1729003003WL028422
|
Radheshyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ICHHAWAR
|
MP-29-003-003-001/372
(DHAMANDA)
|
1729003003NRG24160120240217930
|
16/01/2024
|
santosh
|
1729003003WL028422
|
santosh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
santosh
|
BANK OF INDIA(508505)
|
|
171
|
ICHHAWAR
|
MP-29-003-003-001/399
(DHAMANDA)
|
1729003003NRG24160120240217931
|
16/01/2024
|
ramsingh
|
1729003003WL028422
|
ramsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ICHHAWAR
|
MP-29-003-003-001/810
(DHAMANDA)
|
1729003003NRG24160120240217937
|
16/01/2024
|
syam lal
|
1729003003WL028422
|
syam lal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
ICHHAWAR
|
MP-29-003-003-001/908
(DHAMANDA)
|
1729003003NRG24160120240217941
|
16/01/2024
|
phoolkuvar bai
|
1729003003WL028422
|
phoolkuvar bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
phoolkuvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ICHHAWAR
|
MP-29-003-006-001/101
(NAGLI)
|
1729003006NRG24160120240217485
|
16/01/2024
|
Rakesh
|
1729003006WL028383
|
Rakesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ICHHAWAR
|
MP-29-003-006-001/139
(NAGLI)
|
1729003006NRG24160120240217489
|
16/01/2024
|
MAMTA
|
1729003006WL028383
|
MAMTA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ICHHAWAR
|
MP-29-003-006-001/139
(NAGLI)
|
1729003006NRG24160120240217488
|
16/01/2024
|
Rajendra
|
1729003006WL028383
|
Rajendra
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
ICHHAWAR
|
MP-29-003-006-001/286
(NAGLI)
|
1729003006NRG24160120240217491
|
16/01/2024
|
RAJENDRA
|
1729003006WL028383
|
RAJENDRA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAJENDRA
|
INDUSIND BANK(607189)
|
|
178
|
ICHHAWAR
|
MP-29-003-006-001/287
(NAGLI)
|
1729003006NRG24160120240217492
|
16/01/2024
|
Brajmohan
|
1729003006WL028383
|
Brajmohan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ICHHAWAR
|
MP-29-003-006-001/332
(NAGLI)
|
1729003006NRG24160120240217498
|
16/01/2024
|
BASANTA BAI
|
1729003006WL028383
|
BASANTA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BASANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ICHHAWAR
|
MP-29-003-006-001/332
(NAGLI)
|
1729003006NRG24160120240217497
|
16/01/2024
|
DHANPAL
|
1729003006WL028383
|
DHANPAL
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ICHHAWAR
|
MP-29-003-006-001/38
(NAGLI)
|
1729003006NRG24160120240217499
|
16/01/2024
|
Rambagas
|
1729003006WL028383
|
Rambagas
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rambagas
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ICHHAWAR
|
MP-29-003-006-001/50
(NAGLI)
|
1729003006NRG24160120240217502
|
16/01/2024
|
KAILASH CHANDRA PRAJAPATI
|
1729003006WL028383
|
KAILASH CHANDRA PRAJAPATI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
KAILASHCHANDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ICHHAWAR
|
MP-29-003-006-001/52
(NAGLI)
|
1729003006NRG24160120240217505
|
16/01/2024
|
Babulal
|
1729003006WL028383
|
Babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Babulal
|
INDUSIND BANK(607189)
|
|
184
|
ICHHAWAR
|
MP-29-003-006-001/52
(NAGLI)
|
1729003006NRG24160120240217504
|
16/01/2024
|
GANPAT
|
1729003006WL028383
|
GANPAT
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
ICHHAWAR
|
MP-29-003-006-001/53
(NAGLI)
|
1729003006NRG24160120240217506
|
16/01/2024
|
lakhan
|
1729003006WL028383
|
lakhan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
ICHHAWAR
|
MP-29-003-006-001/74
(NAGLI)
|
1729003006NRG24160120240217508
|
16/01/2024
|
ANITA BAI
|
1729003006WL028383
|
ANITA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ICHHAWAR
|
MP-29-003-006-001/75
(NAGLI)
|
1729003006NRG24160120240217510
|
16/01/2024
|
USHA
|
1729003006WL028383
|
USHA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ICHHAWAR
|
MP-29-003-006-001/83
(NAGLI)
|
1729003006NRG24160120240217512
|
16/01/2024
|
MANJOO BAI
|
1729003006WL028383
|
MANJOO BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANJOOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ICHHAWAR
|
MP-29-003-006-001/83
(NAGLI)
|
1729003006NRG24160120240217511
|
16/01/2024
|
Tulsiram
|
1729003006WL028383
|
Tulsiram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ICHHAWAR
|
MP-29-003-006-001/84
(NAGLI)
|
1729003006NRG24160120240217513
|
16/01/2024
|
Mahesh chand
|
1729003006WL028383
|
Mahesh chand
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Maheshchand
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
ICHHAWAR
|
MP-29-003-006-001/99
(NAGLI)
|
1729003006NRG24160120240217515
|
16/01/2024
|
MAMTA BAI
|
1729003006WL028383
|
MAMTA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ICHHAWAR
|
MP-29-003-006-002/296
(NAGLI)
|
1729003006NRG24160120240217516
|
16/01/2024
|
LAXMINARAYAN
|
1729003006WL028383
|
LAXMINARAYAN
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ICHHAWAR
|
MP-29-003-006-003/233
(NAGLI)
|
1729003006NRG24160120240217518
|
16/01/2024
|
Kamalsingh
|
1729003006WL028383
|
Kamalsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ICHHAWAR
|
MP-29-003-006-003/233
(NAGLI)
|
1729003006NRG24160120240217519
|
16/01/2024
|
LEELA BAI
|
1729003006WL028383
|
LEELA BAI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ICHHAWAR
|
MP-29-003-006-003/257
(NAGLI)
|
1729003006NRG24160120240217520
|
16/01/2024
|
DHARMADAR KUMAR
|
1729003006WL028383
|
DHARMADAR KUMAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
DHARMADARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ICHHAWAR
|
MP-29-003-006-003/272
(NAGLI)
|
1729003006NRG24160120240217522
|
16/01/2024
|
URMILA BAI
|
1729003006WL028383
|
URMILA BAI
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708833
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ICHHAWAR
|
MP-29-003-006-003/276
(NAGLI)
|
1729003006NRG24160120240217526
|
16/01/2024
|
balvan
|
1729003006WL028383
|
balvan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
balvan
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ICHHAWAR
|
MP-29-003-007-001/130
(MOHANPUR LANDI)
|
1729003007NRG24160120240217633
|
16/01/2024
|
Parmanand
|
1729003007WL028389
|
Parmanand
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ICHHAWAR
|
MP-29-003-007-001/204-A
(MOHANPUR LANDI)
|
1729003007NRG24160120240217634
|
16/01/2024
|
Hemraj
|
1729003007WL028389
|
Hemraj
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
200
|
ICHHAWAR
|
MP-29-003-007-001/205-A
(MOHANPUR LANDI)
|
1729003007NRG24160120240217635
|
16/01/2024
|
Champa lal
|
1729003007WL028389
|
Champa lal
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
Champalal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ICHHAWAR
|
MP-29-003-007-001/370-A
(MOHANPUR LANDI)
|
1729003007NRG24160120240217636
|
16/01/2024
|
RAJESH
|
1729003007WL028389
|
RAJESH
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
202
|
ICHHAWAR
|
MP-29-003-069-002/160
(LOHARPADHAR)
|
1729003069NRG24150120240217320
|
16/01/2024
|
suvali
|
1729003069WL028360
|
suvali
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708833
|
|
suvali
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ICHHAWAR
|
MP-29-003-069-002/184
(LOHARPADHAR)
|
1729003069NRG24150120240217324
|
16/01/2024
|
kamla bai
|
1729003069WL028360
|
kamla bai
|
00354
|
PUNB0052600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
204
|
ICHHAWAR
|
MP-29-003-019-003/51-A
(GAUKHEDI)
|
1729003019NRG24160120240217958
|
16/01/2024
|
ansuyya
|
1729003019WL028424
|
ansuyya
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
ansuyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ICHHAWAR
|
MP-29-003-024-002/133
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217942
|
16/01/2024
|
dineshpuri
|
1729003077WL028423
|
dineshpuri
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
dineshpuri
|
STATE BANK OF INDIA(508548)
|
|
206
|
ICHHAWAR
|
MP-29-003-024-002/15
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217943
|
16/01/2024
|
mangi lal
|
1729003077WL028423
|
mangi lal
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ICHHAWAR
|
MP-29-003-024-002/18
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217944
|
16/01/2024
|
anarsingh
|
1729003077WL028423
|
anarsingh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ICHHAWAR
|
MP-29-003-024-002/44
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217945
|
16/01/2024
|
dalip singh
|
1729003077WL028423
|
dalip singh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
dalipsingh
|
BANK OF INDIA(508505)
|
|
209
|
ICHHAWAR
|
MP-29-003-024-002/45
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217946
|
16/01/2024
|
kailash
|
1729003077WL028423
|
kailash
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ICHHAWAR
|
MP-29-003-024-002/62
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217948
|
16/01/2024
|
kailash
|
1729003077WL028423
|
kailash
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ICHHAWAR
|
MP-29-003-024-002/88
(JAMONIYA PHATEHPUR)
|
1729003077NRG24160120240217949
|
16/01/2024
|
keshar bai
|
1729003077WL028423
|
keshar bai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
kesharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ICHHAWAR
|
MP-29-003-060-003/325
(KANERIA)
|
1729003075NRG24160120240218126
|
16/01/2024
|
Jasrath
|
1729003075WL028441
|
Jasrath
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jasrath
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
ICHHAWAR
|
MP-29-003-069-001/101
(LOHARPADHAR)
|
1729003069NRG24150120240217315
|
16/01/2024
|
Batanlal
|
1729003069WL028358
|
Batanlal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
ICHHAWAR
|
MP-29-003-069-001/451
(LOHARPADHAR)
|
1729003069NRG24150120240217317
|
16/01/2024
|
Raksha
|
1729003069WL028359
|
Raksha
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Raksha
|
UNION BANK OF INDIA(508500)
|
|
215
|
ICHHAWAR
|
MP-29-003-069-001/48
(LOHARPADHAR)
|
1729003069NRG24150120240217313
|
16/01/2024
|
Gulab
|
1729003069WL028356
|
Gulab
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ICHHAWAR
|
MP-29-003-069-002/130
(LOHARPADHAR)
|
1729003069NRG24150120240217319
|
16/01/2024
|
Buribai
|
1729003069WL028360
|
Buribai
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Buribai
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ICHHAWAR
|
MP-29-003-069-002/130
(LOHARPADHAR)
|
1729003069NRG24150120240217318
|
16/01/2024
|
Uadhaysingh
|
1729003069WL028360
|
Uadhaysingh
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Uadhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ICHHAWAR
|
MP-29-003-069-002/161
(LOHARPADHAR)
|
1729003069NRG24150120240217322
|
16/01/2024
|
chhama
|
1729003069WL028360
|
chhama
|
00354
|
PUNB0267200
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708833
|
|
chhama
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ICHHAWAR
|
MP-29-003-069-002/161
(LOHARPADHAR)
|
1729003069NRG24150120240217321
|
16/01/2024
|
Siyaram
|
1729003069WL028360
|
Siyaram
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ICHHAWAR
|
MP-29-003-069-002/184
(LOHARPADHAR)
|
1729003069NRG24150120240217323
|
16/01/2024
|
Ramsingh
|
1729003069WL028360
|
Ramsingh
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ICHHAWAR
|
MP-29-003-069-002/187
(LOHARPADHAR)
|
1729003069NRG24150120240217325
|
16/01/2024
|
Dogarsingh
|
1729003069WL028360
|
Dogarsingh
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Dogarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ICHHAWAR
|
MP-29-003-069-002/204
(LOHARPADHAR)
|
1729003069NRG24150120240217311
|
16/01/2024
|
Rupsingh
|
1729003069WL028355
|
Rupsingh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ICHHAWAR
|
MP-29-003-069-002/204
(LOHARPADHAR)
|
1729003069NRG24150120240217312
|
16/01/2024
|
sagli bai
|
1729003069WL028355
|
sagli bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
saglibai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ICHHAWAR
|
MP-29-003-069-002/404
(LOHARPADHAR)
|
1729003069NRG24150120240217326
|
16/01/2024
|
Kacharu
|
1729003069WL028360
|
Kacharu
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ICHHAWAR
|
MP-29-003-069-002/404
(LOHARPADHAR)
|
1729003069NRG24150120240217327
|
16/01/2024
|
Rajanti
|
1729003069WL028360
|
Rajanti
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ICHHAWAR
|
MP-29-003-069-002/421
(LOHARPADHAR)
|
1729003069NRG24150120240217329
|
16/01/2024
|
Gulabbai
|
1729003069WL028360
|
Gulabbai
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ICHHAWAR
|
MP-29-003-069-002/421
(LOHARPADHAR)
|
1729003069NRG24150120240217328
|
16/01/2024
|
parvat
|
1729003069WL028360
|
parvat
|
00354
|
PUNB0267200
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ICHHAWAR
|
MP-29-003-069-003/273
(LOHARPADHAR)
|
1729003069NRG24150120240217314
|
16/01/2024
|
Gildhar
|
1729003069WL028357
|
Gildhar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gildhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
229
|
ICHHAWAR
|
MP-29-003-007-001/77
(MOHANPUR LANDI)
|
1729003007NRG24160120240217637
|
16/01/2024
|
dwarkaprasad
|
1729003007WL028389
|
dwarkaprasad
|
00354
|
PUNB0387900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708833
|
|
dwarkaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
230
|
ICHHAWAR
|
MP-29-003-060-003/633
(KANERIA)
|
1729003075NRG24160120240218148
|
16/01/2024
|
harvati
|
1729003075WL028441
|
harvati
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
harvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-063-001/464
(ETKHEDA)
|
1729003063NRG24160120240217979
|
16/01/2024
|
Bhuree bee
|
1729003063WL028428
|
Bhuree bee
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhureebee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ICHHAWAR
|
MP-29-003-063-001/465
(ETKHEDA)
|
1729003063NRG24160120240217981
|
16/01/2024
|
Rukhasad
|
1729003063WL028428
|
Rukhasad
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rukhasad
|
STATE BANK OF INDIA(508548)
|
|
233
|
ICHHAWAR
|
MP-29-003-063-001/465
(ETKHEDA)
|
1729003063NRG24160120240217980
|
16/01/2024
|
Samsad
|
1729003063WL028428
|
Samsad
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Samsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ICHHAWAR
|
MP-29-003-063-001/70
(ETKHEDA)
|
1729003063NRG24160120240217983
|
16/01/2024
|
Majeet kha
|
1729003063WL028428
|
Majeet kha
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Majeetkha
|
STATE BANK OF INDIA(508548)
|
|
235
|
ICHHAWAR
|
MP-29-003-063-002/128
(ETKHEDA)
|
1729003063NRG24160120240217984
|
16/01/2024
|
Mangilal
|
1729003063WL028428
|
Mangilal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
ICHHAWAR
|
MP-29-003-063-002/133
(ETKHEDA)
|
1729003063NRG24160120240217986
|
16/01/2024
|
Gangaram
|
1729003063WL028428
|
Gangaram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ICHHAWAR
|
MP-29-003-063-002/138
(ETKHEDA)
|
1729003063NRG24160120240217988
|
16/01/2024
|
Dwarki Bai
|
1729003063WL028428
|
Dwarki Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
DwarkiBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
ICHHAWAR
|
MP-29-003-063-002/168
(ETKHEDA)
|
1729003063NRG24160120240217993
|
16/01/2024
|
HALIBAI
|
1729003063WL028428
|
HALIBAI
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
HALIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ICHHAWAR
|
MP-29-003-063-002/186
(ETKHEDA)
|
1729003063NRG24160120240217994
|
16/01/2024
|
DEVJI
|
1729003063WL028428
|
DEVJI
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
DEVJI
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHHAWAR
|
MP-29-003-063-002/446
(ETKHEDA)
|
1729003063NRG24160120240217996
|
16/01/2024
|
Nadram
|
1729003063WL028428
|
Nadram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Nadram
|
STATE BANK OF INDIA(508548)
|
|
241
|
ICHHAWAR
|
MP-29-003-063-002/446
(ETKHEDA)
|
1729003063NRG24160120240217997
|
16/01/2024
|
Thavali
|
1729003063WL028428
|
Thavali
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Thavali
|
STATE BANK OF INDIA(508548)
|
|
242
|
ICHHAWAR
|
MP-29-003-063-002/532
(ETKHEDA)
|
1729003063NRG24160120240217998
|
16/01/2024
|
Chhagan lal
|
1729003063WL028428
|
Chhagan lal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
ICHHAWAR
|
MP-29-003-063-002/532
(ETKHEDA)
|
1729003063NRG24160120240217999
|
16/01/2024
|
Pinkee
|
1729003063WL028428
|
Pinkee
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Pinkee
|
STATE BANK OF INDIA(508548)
|
|
244
|
ICHHAWAR
|
MP-29-003-063-002/577
(ETKHEDA)
|
1729003063NRG24160120240218000
|
16/01/2024
|
Resham Bai
|
1729003063WL028428
|
Resham Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ReshamBai
|
IDFC BANK LIMITED(608117)
|
|
245
|
ICHHAWAR
|
MP-29-003-063-002/623
(ETKHEDA)
|
1729003063NRG24160120240218004
|
16/01/2024
|
Rajesh Barela
|
1729003063WL028428
|
Rajesh Barela
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RajeshBarela
|
STATE BANK OF INDIA(508548)
|
|
246
|
ICHHAWAR
|
MP-29-003-063-004/249
(ETKHEDA)
|
1729003063NRG24160120240218006
|
16/01/2024
|
nayja bai
|
1729003063WL028428
|
nayja bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
nayjabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
ICHHAWAR
|
MP-29-003-063-004/251
(ETKHEDA)
|
1729003063NRG24160120240218008
|
16/01/2024
|
Shankarlal
|
1729003063WL028428
|
Shankarlal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
248
|
ICHHAWAR
|
MP-29-003-063-004/251
(ETKHEDA)
|
1729003063NRG24160120240218009
|
16/01/2024
|
shankarlal
|
1729003063WL028428
|
shankarlal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
ICHHAWAR
|
MP-29-003-063-004/255
(ETKHEDA)
|
1729003063NRG24160120240218010
|
16/01/2024
|
jam singh
|
1729003063WL028428
|
jam singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
ICHHAWAR
|
MP-29-003-063-004/255
(ETKHEDA)
|
1729003063NRG24160120240218011
|
16/01/2024
|
jam singh
|
1729003063WL028428
|
jam singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
ICHHAWAR
|
MP-29-003-063-004/579
(ETKHEDA)
|
1729003063NRG24160120240218013
|
16/01/2024
|
RADHESHYAM
|
1729003063WL028428
|
RADHESHYAM
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ICHHAWAR
|
MP-29-003-063-004/594
(ETKHEDA)
|
1729003063NRG24160120240218014
|
16/01/2024
|
Moolchand
|
1729003063WL028428
|
Moolchand
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
253
|
ICHHAWAR
|
MP-29-003-006-001/287
(NAGLI)
|
1729003006NRG24160120240217493
|
16/01/2024
|
SUSHMA BAI
|
1729003006WL028383
|
SUSHMA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ICHHAWAR
|
MP-29-003-006-002/296
(NAGLI)
|
1729003006NRG24160120240217517
|
16/01/2024
|
MANISHABAI
|
1729003006WL028383
|
MANISHABAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ICHHAWAR
|
MP-29-003-006-003/330
(NAGLI)
|
1729003006NRG24160120240217527
|
16/01/2024
|
KAVITA
|
1729003006WL028383
|
KAVITA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
ICHHAWAR
|
MP-29-003-019-001/151
(GAUKHEDI)
|
1729003019NRG24160120240217967
|
16/01/2024
|
rekha
|
1729003019WL028426
|
rekha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ICHHAWAR
|
MP-29-003-019-001/166
(GAUKHEDI)
|
1729003019NRG24160120240217959
|
16/01/2024
|
sipra bai
|
1729003019WL028425
|
sipra bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
siprabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
ICHHAWAR
|
MP-29-003-019-001/185
(GAUKHEDI)
|
1729003019NRG24160120240217951
|
16/01/2024
|
Anita
|
1729003019WL028424
|
Anita
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ICHHAWAR
|
MP-29-003-019-001/546
(GAUKHEDI)
|
1729003019NRG24160120240217955
|
16/01/2024
|
HUKAM
|
1729003019WL028424
|
HUKAM
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
ICHHAWAR
|
MP-29-003-032-001/132
(RAMDASI)
|
1729003032NRG24150120240217445
|
16/01/2024
|
Rekhabai
|
1729003032WL028381
|
Rekhabai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
ICHHAWAR
|
MP-29-003-032-001/215
(RAMDASI)
|
1729003032NRG24150120240217453
|
16/01/2024
|
ghashiram
|
1729003032WL028381
|
ghashiram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
ghashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ICHHAWAR
|
MP-29-003-032-001/228
(RAMDASI)
|
1729003032NRG24150120240217459
|
16/01/2024
|
mamta
|
1729003032WL028381
|
mamta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
263
|
ICHHAWAR
|
MP-29-003-032-001/313
(RAMDASI)
|
1729003032NRG24150120240217472
|
16/01/2024
|
Bhadursingh
|
1729003032WL028381
|
Bhadursingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhadursingh
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
ICHHAWAR
|
MP-29-003-032-001/328
(RAMDASI)
|
1729003032NRG24150120240217473
|
16/01/2024
|
Seetaram
|
1729003032WL028381
|
Seetaram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
ICHHAWAR
|
MP-29-003-032-001/328
(RAMDASI)
|
1729003032NRG24150120240217474
|
16/01/2024
|
Sheelabai
|
1729003032WL028381
|
Sheelabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sheelabai
|
UNION BANK OF INDIA(508500)
|
|
266
|
ICHHAWAR
|
MP-29-003-032-001/335
(RAMDASI)
|
1729003032NRG24150120240217476
|
16/01/2024
|
Virendra Singh
|
1729003032WL028381
|
Virendra Singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
ICHHAWAR
|
MP-29-003-032-001/336
(RAMDASI)
|
1729003032NRG24150120240217477
|
16/01/2024
|
Satish Verma
|
1729003032WL028381
|
Satish Verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SatishVerma
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
ICHHAWAR
|
MP-29-003-032-001/367
(RAMDASI)
|
1729003032NRG24150120240217478
|
16/01/2024
|
gopi
|
1729003032WL028381
|
gopi
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ICHHAWAR
|
MP-29-003-036-001/383
(Jhalki)
|
1729003036NRG24160120240217551
|
16/01/2024
|
rahul
|
1729003036WL028385
|
rahul
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
ICHHAWAR
|
MP-29-003-036-001/594
(Jhalki)
|
1729003036NRG24160120240217559
|
16/01/2024
|
takat singh
|
1729003036WL028385
|
takat singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
ICHHAWAR
|
MP-29-003-036-001/599-A
(Jhalki)
|
1729003036NRG24160120240217560
|
16/01/2024
|
virendra
|
1729003036WL028385
|
virendra
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
272
|
ICHHAWAR
|
MP-29-003-036-001/638
(Jhalki)
|
1729003036NRG24160120240217534
|
16/01/2024
|
om prakash
|
1729003036WL028384
|
om prakash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
273
|
ICHHAWAR
|
MP-29-003-036-001/650
(Jhalki)
|
1729003036NRG24160120240217562
|
16/01/2024
|
devnarayan
|
1729003036WL028385
|
devnarayan
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
274
|
ICHHAWAR
|
MP-29-003-036-001/666
(Jhalki)
|
1729003036NRG24160120240217565
|
16/01/2024
|
gajraj singh
|
1729003036WL028385
|
gajraj singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
ICHHAWAR
|
MP-29-003-036-001/676
(Jhalki)
|
1729003036NRG24160120240217568
|
16/01/2024
|
Dharmendra
|
1729003036WL028385
|
Dharmendra
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
ICHHAWAR
|
MP-29-003-036-001/685
(Jhalki)
|
1729003036NRG24160120240217572
|
16/01/2024
|
Jitendra verma
|
1729003036WL028385
|
Jitendra verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jitendraverma
|
STATE BANK OF INDIA(508548)
|
|
277
|
ICHHAWAR
|
MP-29-003-036-001/705
(Jhalki)
|
1729003036NRG24160120240217574
|
16/01/2024
|
genda lal
|
1729003036WL028385
|
genda lal
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
278
|
ICHHAWAR
|
MP-29-003-036-001/710
(Jhalki)
|
1729003036NRG24160120240217579
|
16/01/2024
|
MANJU
|
1729003036WL028385
|
MANJU
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
ICHHAWAR
|
MP-29-003-036-001/712
(Jhalki)
|
1729003036NRG24160120240217580
|
16/01/2024
|
ABHISHEKH
|
1729003036WL028385
|
ABHISHEKH
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
280
|
ICHHAWAR
|
MP-29-003-036-001/718
(Jhalki)
|
1729003036NRG24160120240217582
|
16/01/2024
|
dharam singh verma
|
1729003036WL028385
|
dharam singh verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
dharamsinghverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ICHHAWAR
|
MP-29-003-036-001/719
(Jhalki)
|
1729003036NRG24160120240217583
|
16/01/2024
|
sanjay
|
1729003036WL028385
|
sanjay
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
282
|
ICHHAWAR
|
MP-29-003-036-001/736
(Jhalki)
|
1729003036NRG24160120240217595
|
16/01/2024
|
Dharam singh
|
1729003036WL028385
|
Dharam singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ICHHAWAR
|
MP-29-003-036-001/738
(Jhalki)
|
1729003036NRG24160120240217536
|
16/01/2024
|
Ikendra singh
|
1729003036WL028384
|
Ikendra singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ikendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
ICHHAWAR
|
MP-29-003-036-001/745
(Jhalki)
|
1729003036NRG24160120240218050
|
16/01/2024
|
Souram bai
|
1729003036WL028431
|
Souram bai
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
285
|
ICHHAWAR
|
MP-29-003-036-001/747
(Jhalki)
|
1729003036NRG24160120240218053
|
16/01/2024
|
Banap singh
|
1729003036WL028431
|
Banap singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Banapsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
ICHHAWAR
|
MP-29-003-037-001/88
(SIRADI)
|
1729003037NRG24160120240217655
|
16/01/2024
|
Kuldeep
|
1729003037WL028392
|
Kuldeep
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ICHHAWAR
|
MP-29-003-049-001/417
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217910
|
16/01/2024
|
shakuntala
|
1729003049WL028421
|
shakuntala
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
288
|
ICHHAWAR
|
MP-29-003-060-003/321
(KANERIA)
|
1729003075NRG24160120240218125
|
16/01/2024
|
danpal
|
1729003075WL028441
|
danpal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
danpal
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
ICHHAWAR
|
MP-29-003-060-003/346
(KANERIA)
|
1729003075NRG24160120240218127
|
16/01/2024
|
Santosh
|
1729003075WL028441
|
Santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
290
|
ICHHAWAR
|
MP-29-003-060-003/372
(KANERIA)
|
1729003075NRG24160120240218129
|
16/01/2024
|
binda bai
|
1729003075WL028441
|
binda bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
ICHHAWAR
|
MP-29-003-063-004/594
(ETKHEDA)
|
1729003063NRG24160120240218015
|
16/01/2024
|
Sakuntala
|
1729003063WL028428
|
Sakuntala
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
292
|
ICHHAWAR
|
MP-29-003-001-001/305
(AMLAH)
|
1729003001NRG24160120240217784
|
16/01/2024
|
SAPNA
|
1729003001WL028411
|
SAPNA
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
ICHHAWAR
|
MP-29-003-001-001/839
(AMLAH)
|
1729003001NRG24160120240217792
|
16/01/2024
|
Jaiprakash
|
1729003001WL028411
|
Jaiprakash
|
00415
|
SBIN0030231
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jaiprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
ICHHAWAR
|
MP-29-003-001-001/839
(AMLAH)
|
1729003001NRG24160120240217793
|
16/01/2024
|
Jaiprakash
|
1729003001WL028411
|
Jaiprakash
|
00415
|
SBIN0030231
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Jaiprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
295
|
ICHHAWAR
|
MP-29-003-019-001/149
(GAUKHEDI)
|
1729003019NRG24160120240217966
|
16/01/2024
|
dhasingh
|
1729003019WL028426
|
dhasingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
dhasingh
|
UNION BANK OF INDIA(508500)
|
|
296
|
ICHHAWAR
|
MP-29-003-019-001/181
(GAUKHEDI)
|
1729003019NRG24160120240217961
|
16/01/2024
|
mukesh
|
1729003019WL028425
|
mukesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ICHHAWAR
|
MP-29-003-019-001/191
(GAUKHEDI)
|
1729003019NRG24160120240217952
|
16/01/2024
|
dinesh
|
1729003019WL028424
|
dinesh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
298
|
ICHHAWAR
|
MP-29-003-019-001/2-A
(GAUKHEDI)
|
1729003019NRG24160120240217963
|
16/01/2024
|
mukesh
|
1729003019WL028425
|
mukesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
299
|
ICHHAWAR
|
MP-29-003-019-001/228
(GAUKHEDI)
|
1729003019NRG24160120240217953
|
16/01/2024
|
dulichand
|
1729003019WL028424
|
dulichand
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ICHHAWAR
|
MP-29-003-019-001/75
(GAUKHEDI)
|
1729003019NRG24160120240217970
|
16/01/2024
|
vikrm
|
1729003019WL028426
|
vikrm
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
vikrm
|
UNION BANK OF INDIA(508500)
|
|
301
|
ICHHAWAR
|
MP-29-003-036-001/101-A
(Jhalki)
|
1729003036NRG24160120240217539
|
16/01/2024
|
RADHESHYAM
|
1729003036WL028385
|
RADHESHYAM
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
ICHHAWAR
|
MP-29-003-036-001/102
(Jhalki)
|
1729003036NRG24160120240217540
|
16/01/2024
|
Rajhunadan
|
1729003036WL028385
|
Rajhunadan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rajhunadan
|
STATE BANK OF INDIA(508548)
|
|
303
|
ICHHAWAR
|
MP-29-003-036-001/169
(Jhalki)
|
1729003036NRG24160120240217542
|
16/01/2024
|
Dinesh
|
1729003036WL028385
|
Dinesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
ICHHAWAR
|
MP-29-003-036-001/218
(Jhalki)
|
1729003036NRG24160120240217543
|
16/01/2024
|
Rakesh
|
1729003036WL028385
|
Rakesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
305
|
ICHHAWAR
|
MP-29-003-036-001/220
(Jhalki)
|
1729003036NRG24160120240217544
|
16/01/2024
|
Kailash
|
1729003036WL028385
|
Kailash
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ICHHAWAR
|
MP-29-003-036-001/267
(Jhalki)
|
1729003036NRG24160120240217528
|
16/01/2024
|
Devkaran
|
1729003036WL028384
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
307
|
ICHHAWAR
|
MP-29-003-036-001/274
(Jhalki)
|
1729003036NRG24160120240217545
|
16/01/2024
|
Chhitu
|
1729003036WL028385
|
Chhitu
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Chhitu
|
UNION BANK OF INDIA(508500)
|
|
308
|
ICHHAWAR
|
MP-29-003-036-001/288
(Jhalki)
|
1729003036NRG24160120240217546
|
16/01/2024
|
Devkaran verma
|
1729003036WL028385
|
Devkaran verma
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devkaranverma
|
UNION BANK OF INDIA(508500)
|
|
309
|
ICHHAWAR
|
MP-29-003-036-001/297
(Jhalki)
|
1729003036NRG24160120240218043
|
16/01/2024
|
devraj
|
1729003036WL028431
|
devraj
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
310
|
ICHHAWAR
|
MP-29-003-036-001/298
(Jhalki)
|
1729003036NRG24160120240217547
|
16/01/2024
|
Chandar Singh
|
1729003036WL028385
|
Chandar Singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
ChandarSingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
ICHHAWAR
|
MP-29-003-036-001/318
(Jhalki)
|
1729003036NRG24160120240217548
|
16/01/2024
|
Gangaram
|
1729003036WL028385
|
Gangaram
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
312
|
ICHHAWAR
|
MP-29-003-036-001/339
(Jhalki)
|
1729003036NRG24160120240217529
|
16/01/2024
|
Radheshyam
|
1729003036WL028384
|
Radheshyam
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
313
|
ICHHAWAR
|
MP-29-003-036-001/340
(Jhalki)
|
1729003036NRG24160120240217530
|
16/01/2024
|
Gendalal
|
1729003036WL028384
|
Gendalal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
314
|
ICHHAWAR
|
MP-29-003-036-001/353
(Jhalki)
|
1729003036NRG24160120240217549
|
16/01/2024
|
chandarsingh
|
1729003036WL028385
|
chandarsingh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
315
|
ICHHAWAR
|
MP-29-003-036-001/362
(Jhalki)
|
1729003036NRG24160120240217531
|
16/01/2024
|
Mohan lal
|
1729003036WL028384
|
Mohan lal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
316
|
ICHHAWAR
|
MP-29-003-036-001/379
(Jhalki)
|
1729003036NRG24160120240217550
|
16/01/2024
|
Hajarilal
|
1729003036WL028385
|
Hajarilal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Hajarilal
|
UNION BANK OF INDIA(508500)
|
|
317
|
ICHHAWAR
|
MP-29-003-036-001/390
(Jhalki)
|
1729003036NRG24160120240217552
|
16/01/2024
|
Narbada prasad
|
1729003036WL028385
|
Narbada prasad
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Narbadaprasad
|
UNION BANK OF INDIA(508500)
|
|
318
|
ICHHAWAR
|
MP-29-003-036-001/396
(Jhalki)
|
1729003036NRG24160120240217553
|
16/01/2024
|
Santosh
|
1729003036WL028385
|
Santosh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
319
|
ICHHAWAR
|
MP-29-003-036-001/551
(Jhalki)
|
1729003036NRG24160120240218044
|
16/01/2024
|
Lakhanlal
|
1729003036WL028431
|
Lakhanlal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
320
|
ICHHAWAR
|
MP-29-003-036-001/553
(Jhalki)
|
1729003036NRG24160120240217555
|
16/01/2024
|
mohan
|
1729003036WL028385
|
mohan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
321
|
ICHHAWAR
|
MP-29-003-036-001/589
(Jhalki)
|
1729003036NRG24160120240217557
|
16/01/2024
|
harpal singh
|
1729003036WL028385
|
harpal singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
harpalsingh
|
UNION BANK OF INDIA(508500)
|
|
322
|
ICHHAWAR
|
MP-29-003-036-001/591
(Jhalki)
|
1729003036NRG24160120240217558
|
16/01/2024
|
narbatprasad
|
1729003036WL028385
|
narbatprasad
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
narbatprasad
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
ICHHAWAR
|
MP-29-003-036-001/593
(Jhalki)
|
1729003036NRG24160120240217532
|
16/01/2024
|
mairawan singh
|
1729003036WL028384
|
mairawan singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mairawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
ICHHAWAR
|
MP-29-003-036-001/636
(Jhalki)
|
1729003036NRG24160120240217533
|
16/01/2024
|
brijpal
|
1729003036WL028384
|
brijpal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
brijpal
|
UNION BANK OF INDIA(508500)
|
|
325
|
ICHHAWAR
|
MP-29-003-036-001/65
(Jhalki)
|
1729003036NRG24160120240218046
|
16/01/2024
|
Mohanlal
|
1729003036WL028431
|
Mohanlal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
326
|
ICHHAWAR
|
MP-29-003-036-001/663
(Jhalki)
|
1729003036NRG24160120240217564
|
16/01/2024
|
sandeep
|
1729003036WL028385
|
sandeep
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
327
|
ICHHAWAR
|
MP-29-003-036-001/722
(Jhalki)
|
1729003036NRG24160120240217585
|
16/01/2024
|
aditya verma
|
1729003036WL028385
|
aditya verma
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
adityaverma
|
UNION BANK OF INDIA(508500)
|
|
328
|
ICHHAWAR
|
MP-29-003-036-001/746
(Jhalki)
|
1729003036NRG24160120240218052
|
16/01/2024
|
Ganga bai
|
1729003036WL028431
|
Ganga bai
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Gangabai
|
UNION BANK OF INDIA(508500)
|
|
329
|
ICHHAWAR
|
MP-29-003-036-001/749
(Jhalki)
|
1729003036NRG24160120240218054
|
16/01/2024
|
Rajesh kumar
|
1729003036WL028431
|
Rajesh kumar
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
330
|
ICHHAWAR
|
MP-29-003-036-001/99
(Jhalki)
|
1729003036NRG24160120240217597
|
16/01/2024
|
Mohan Singh
|
1729003036WL028385
|
Mohan Singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
331
|
ICHHAWAR
|
MP-29-003-037-001/494
(SIRADI)
|
1729003037NRG24160120240217647
|
16/01/2024
|
rekha
|
1729003037WL028392
|
rekha
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
332
|
ICHHAWAR
|
MP-29-003-037-001/502
(SIRADI)
|
1729003037NRG24160120240217651
|
16/01/2024
|
Ankit Nagar
|
1729003037WL028392
|
Ankit Nagar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
AnkitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ICHHAWAR
|
MP-29-003-037-001/502
(SIRADI)
|
1729003037NRG24160120240217650
|
16/01/2024
|
SUNITA
|
1729003037WL028392
|
SUNITA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
334
|
ICHHAWAR
|
MP-29-003-060-003/512
(KANERIA)
|
1729003075NRG24160120240218135
|
16/01/2024
|
Devkaran
|
1729003075WL028441
|
Devkaran
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
335
|
ICHHAWAR
|
MP-29-003-006-001/286
(NAGLI)
|
1729003006NRG24160120240217490
|
16/01/2024
|
Rajendra Malviya
|
1729003006WL028383
|
Rajendra Malviya
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RajendraMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ICHHAWAR
|
MP-29-003-036-001/717
(Jhalki)
|
1729003036NRG24160120240217581
|
16/01/2024
|
Sunil kumar
|
1729003036WL028385
|
Sunil kumar
|
00553
|
INDB0000805
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
337
|
ICHHAWAR
|
MP-29-003-036-001/742
(Jhalki)
|
1729003036NRG24160120240218047
|
16/01/2024
|
Vishnu verma
|
1729003036WL028431
|
Vishnu verma
|
00553
|
INDB0000805
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Vishnuverma
|
INDUSIND BANK(607189)
|
|
338
|
ICHHAWAR
|
MP-29-003-037-001/564
(SIRADI)
|
1729003037NRG24160120240217652
|
16/01/2024
|
Narendra Mewada
|
1729003037WL028392
|
Narendra Mewada
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
NarendraMewada
|
STATE BANK OF INDIA(508548)
|
|
339
|
ICHHAWAR
|
MP-29-003-037-001/58
(SIRADI)
|
1729003037NRG24160120240217653
|
16/01/2024
|
Praveen Nagar
|
1729003037WL028392
|
Praveen Nagar
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
PraveenNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
340
|
ICHHAWAR
|
MP-29-003-036-001/137
(Jhalki)
|
1729003036NRG24160120240217541
|
16/01/2024
|
anita
|
1729003036WL028385
|
anita
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
anita
|
IDFC BANK LIMITED(608117)
|
|
341
|
ICHHAWAR
|
MP-29-003-036-001/647
(Jhalki)
|
1729003036NRG24160120240217561
|
16/01/2024
|
VINOD
|
1729003036WL028385
|
VINOD
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
ICHHAWAR
|
MP-29-003-036-001/726
(Jhalki)
|
1729003036NRG24160120240217588
|
16/01/2024
|
dvarka prasad
|
1729003036WL028385
|
dvarka prasad
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
dvarkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ICHHAWAR
|
MP-29-003-036-001/729
(Jhalki)
|
1729003036NRG24160120240217590
|
16/01/2024
|
SANJAY VERMA
|
1729003036WL028385
|
SANJAY VERMA
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
SANJAYVERMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
ICHHAWAR
|
MP-29-003-036-001/744
(Jhalki)
|
1729003036NRG24160120240218049
|
16/01/2024
|
Devraj verma
|
1729003036WL028431
|
Devraj verma
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Devrajverma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
345
|
ICHHAWAR
|
MP-29-003-036-001/743
(Jhalki)
|
1729003036NRG24160120240218048
|
16/01/2024
|
Rakesh
|
1729003036WL028431
|
Rakesh
|
00666
|
IDFB0043162
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
346
|
ICHHAWAR
|
MP-29-003-063-002/218
(ETKHEDA)
|
1729003063NRG24160120240217995
|
16/01/2024
|
santeelal
|
1729003063WL028428
|
santeelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
santeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
347
|
ICHHAWAR
|
MP-29-003-030-002/387
(BAVADIYA GOSAI)
|
1729003076NRG24160120240217613
|
16/01/2024
|
sunita
|
1729003076WL028387
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ICHHAWAR
|
MP-29-003-060-003/653
(KANERIA)
|
1729003075NRG24160120240218149
|
16/01/2024
|
KHUMAN
|
1729003075WL028441
|
KHUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ICHHAWAR
|
MP-29-003-060-003/682
(KANERIA)
|
1729003075NRG24160120240218150
|
16/01/2024
|
SEHTAN
|
1729003075WL028441
|
SEHTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SEHTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ICHHAWAR
|
MP-29-003-063-002/580
(ETKHEDA)
|
1729003063NRG24160120240218003
|
16/01/2024
|
Fulsingh
|
1729003063WL028428
|
Fulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
351
|
ICHHAWAR
|
MP-29-003-003-001/136
(DHAMANDA)
|
1729003003NRG24160120240217921
|
16/01/2024
|
Ramcharan
|
1729003003WL028422
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ICHHAWAR
|
MP-29-003-003-001/155-D
(DHAMANDA)
|
1729003003NRG24160120240217924
|
16/01/2024
|
Anisha
|
1729003003WL028422
|
Anisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24160120240217936
|
16/01/2024
|
Sangita
|
1729003003WL028422
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ICHHAWAR
|
MP-29-003-019-001/178
(GAUKHEDI)
|
1729003019NRG24160120240217960
|
16/01/2024
|
mamta
|
1729003019WL028425
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ICHHAWAR
|
MP-29-003-036-001/481
(Jhalki)
|
1729003036NRG24160120240217554
|
16/01/2024
|
gokal bai
|
1729003036WL028385
|
gokal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ICHHAWAR
|
MP-29-003-036-001/661
(Jhalki)
|
1729003036NRG24160120240217563
|
16/01/2024
|
mahesh
|
1729003036WL028385
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
357
|
ICHHAWAR
|
MP-29-003-036-001/724
(Jhalki)
|
1729003036NRG24160120240217586
|
16/01/2024
|
vrandavan
|
1729003036WL028385
|
vrandavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
358
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24160120240217916
|
16/01/2024
|
Banu Bee
|
1729003003WL028422
|
Banu Bee
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
BanuBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24160120240217917
|
16/01/2024
|
Fareed khan
|
1729003003WL028422
|
Fareed khan
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
Fareedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24160120240217915
|
16/01/2024
|
Ramjan
|
1729003003WL028422
|
Ramjan
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
ICHHAWAR
|
MP-29-003-003-001/1291
(DHAMANDA)
|
1729003003NRG24160120240217918
|
16/01/2024
|
Sayama Bee
|
1729003003WL028422
|
Sayama Bee
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
SayamaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
ICHHAWAR
|
MP-29-003-003-001/399
(DHAMANDA)
|
1729003003NRG24160120240217932
|
16/01/2024
|
Tara Bai
|
1729003003WL028422
|
Tara Bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
ICHHAWAR
|
MP-29-003-003-001/810-A
(DHAMANDA)
|
1729003003NRG24160120240217939
|
16/01/2024
|
Radha Bai
|
1729003003WL028422
|
Radha Bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
ICHHAWAR
|
MP-29-003-003-001/908
(DHAMANDA)
|
1729003003NRG24160120240217940
|
16/01/2024
|
karan singh
|
1729003003WL028422
|
karan singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ICHHAWAR
|
MP-29-003-019-001/115
(GAUKHEDI)
|
1729003019NRG24160120240217964
|
16/01/2024
|
kuvarjee
|
1729003019WL028426
|
kuvarjee
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
kuvarjee
|
STATE BANK OF INDIA(508548)
|
|
366
|
ICHHAWAR
|
MP-29-003-019-001/151
(GAUKHEDI)
|
1729003019NRG24160120240217968
|
16/01/2024
|
surendr
|
1729003019WL028426
|
surendr
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ICHHAWAR
|
MP-29-003-019-001/181
(GAUKHEDI)
|
1729003019NRG24160120240217962
|
16/01/2024
|
setan bai
|
1729003019WL028425
|
setan bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
setanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
368
|
ICHHAWAR
|
MP-29-003-036-001/699
(Jhalki)
|
1729003036NRG24160120240217573
|
16/01/2024
|
UMESH KUMAR
|
1729003036WL028385
|
UMESH KUMAR
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
UMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ICHHAWAR
|
MP-29-003-036-001/728
(Jhalki)
|
1729003036NRG24160120240217589
|
16/01/2024
|
MOHIT VERMA
|
1729003036WL028385
|
MOHIT VERMA
|
00697
|
BKID0MG0342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708833
|
|
MOHITVERMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
ICHHAWAR
|
MP-29-003-049-001/119
(BAVDIYA NOABAD)
|
1729003049NRG24160120240217902
|
16/01/2024
|
Mukesh
|
1729003049WL028421
|
Mukesh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
371
|
ICHHAWAR
|
MP-29-003-063-001/464
(ETKHEDA)
|
1729003063NRG24160120240217978
|
16/01/2024
|
Afajal kha
|
1729003063WL028428
|
Afajal kha
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Afajalkha
|
BANK OF BARODA(606985)
|
|
372
|
ICHHAWAR
|
MP-29-003-063-001/56
(ETKHEDA)
|
1729003063NRG24160120240217982
|
16/01/2024
|
Abidkhan
|
1729003063WL028428
|
Abidkhan
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Abidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
ICHHAWAR
|
MP-29-003-063-002/131
(ETKHEDA)
|
1729003063NRG24160120240217985
|
16/01/2024
|
Lakhan
|
1729003063WL028428
|
Lakhan
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
ICHHAWAR
|
MP-29-003-063-002/141
(ETKHEDA)
|
1729003063NRG24160120240217989
|
16/01/2024
|
Shriram
|
1729003063WL028428
|
Shriram
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
ICHHAWAR
|
MP-29-003-063-002/142
(ETKHEDA)
|
1729003063NRG24160120240217990
|
16/01/2024
|
Sram
|
1729003063WL028428
|
Sram
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Sram
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ICHHAWAR
|
MP-29-003-063-002/162
(ETKHEDA)
|
1729003063NRG24160120240217991
|
16/01/2024
|
pirem singh
|
1729003063WL028428
|
pirem singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
piremsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
377
|
ICHHAWAR
|
MP-29-003-063-004/249
(ETKHEDA)
|
1729003063NRG24160120240218005
|
16/01/2024
|
kensingh
|
1729003063WL028428
|
kensingh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
kensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
ICHHAWAR
|
MP-29-003-063-004/250
(ETKHEDA)
|
1729003063NRG24160120240218007
|
16/01/2024
|
Ankal
|
1729003063WL028428
|
Ankal
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Ankal
|
STATE BANK OF INDIA(508548)
|
|
379
|
ICHHAWAR
|
MP-29-003-063-004/504
(ETKHEDA)
|
1729003063NRG24160120240218012
|
16/01/2024
|
Bhagvan singh
|
1729003063WL028428
|
Bhagvan singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
380
|
ICHHAWAR
|
MP-29-003-003-001/1079
(DHAMANDA)
|
1729003003NRG24160120240217912
|
16/01/2024
|
Jeewan Kumar
|
1729003003WL028422
|
Jeewan Kumar
|
00697
|
BKID0MG0360
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708833
|
|
JeewanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24160120240217929
|
16/01/2024
|
Binda Bai
|
1729003003WL028422
|
Binda Bai
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24160120240217934
|
16/01/2024
|
Baval Singh
|
1729003003WL028422
|
Baval Singh
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BavalSingh
|
BANK OF INDIA(508505)
|
|
383
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24160120240217935
|
16/01/2024
|
Bhupendra Kumar
|
1729003003WL028422
|
Bhupendra Kumar
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
BhupendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
ICHHAWAR
|
MP-29-003-003-001/810
(DHAMANDA)
|
1729003003NRG24160120240217938
|
16/01/2024
|
SEEMA BAI
|
1729003003WL028422
|
SEEMA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
ICHHAWAR
|
MP-29-003-006-001/38
(NAGLI)
|
1729003006NRG24160120240217500
|
16/01/2024
|
RAMKALI BAI
|
1729003006WL028383
|
RAMKALI BAI
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708833
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
ICHHAWAR
|
MP-29-003-006-001/50
(NAGLI)
|
1729003006NRG24160120240217503
|
16/01/2024
|
RANU
|
1729003006WL028383
|
RANU
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
ICHHAWAR
|
MP-29-003-006-001/75
(NAGLI)
|
1729003006NRG24160120240217509
|
16/01/2024
|
SANJAY
|
1729003006WL028383
|
SANJAY
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
ICHHAWAR
|
MP-29-003-006-003/273
(NAGLI)
|
1729003006NRG24160120240217523
|
16/01/2024
|
RUKHMA BAI
|
1729003006WL028383
|
RUKHMA BAI
|
00697
|
BKID0MG0360
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
ICHHAWAR
|
MP-29-003-006-003/276
(NAGLI)
|
1729003006NRG24160120240217525
|
16/01/2024
|
PUSHPA BAI
|
1729003006WL028383
|
PUSHPA BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
390
|
ICHHAWAR
|
MP-29-003-006-003/274
(NAGLI)
|
1729003006NRG24160120240217524
|
16/01/2024
|
ANITA BAI
|
1729003006WL028383
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708833
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
391
|
ICHHAWAR
|
MP-29-003-037-001/494
(SIRADI)
|
1729003037NRG24160120240217648
|
16/01/2024
|
Lalit Verma
|
1729003037WL028392
|
Lalit Verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
LalitVerma
|
BANK OF INDIA(508505)
|
|
392
|
ICHHAWAR
|
MP-29-003-037-001/691
(SIRADI)
|
1729003037NRG24160120240217654
|
16/01/2024
|
Vandna
|
1729003037WL028392
|
Vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708833
|
|
Vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505427
|
505427
|
|
|
|
|
|
|
|