|
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-29-003-066-002/650
(BALODIYA)
|
1729003066NRG24130220240246318
|
14/02/2024
|
DEM SINGH
|
1729003066WL031260
|
DEM SINGH
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
DEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHHAWAR
|
MP-29-003-066-002/664-B
(BALODIYA)
|
1729003066NRG24130220240246319
|
14/02/2024
|
Ram Singh
|
1729003066WL031260
|
Ram Singh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
3
|
ICHHAWAR
|
MP-29-003-066-003/379
(BALODIYA)
|
1729003066NRG24130220240246322
|
14/02/2024
|
SUGAN BAI
|
1729003066WL031260
|
SUGAN BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
4
|
ICHHAWAR
|
MP-29-003-066-003/402
(BALODIYA)
|
1729003066NRG24130220240246324
|
14/02/2024
|
SHYALI
|
1729003066WL031260
|
SHYALI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SHYALI
|
BANK OF BARODA(606985)
|
|
5
|
ICHHAWAR
|
MP-29-003-066-003/617
(BALODIYA)
|
1729003066NRG24130220240246332
|
14/02/2024
|
KAMLI BAI
|
1729003066WL031260
|
KAMLI BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
6
|
ICHHAWAR
|
MP-29-003-066-003/617
(BALODIYA)
|
1729003066NRG24130220240246331
|
14/02/2024
|
Laljiram
|
1729003066WL031260
|
Laljiram
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
ICHHAWAR
|
MP-29-003-066-003/620
(BALODIYA)
|
1729003066NRG24130220240246334
|
14/02/2024
|
Maalibai
|
1729003066WL031260
|
Maalibai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Maalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-064-001/179
(SOHANKHEDA)
|
1729003064NRG24130220240246516
|
14/02/2024
|
Aditya
|
1729003064WL031271
|
Aditya
|
00045
|
BARB0NEELBA
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Aditya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-029-002/257-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246760
|
14/02/2024
|
Bhuralal
|
1729003029WL031289
|
Bhuralal
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
ICHHAWAR
|
MP-29-003-029-002/292
(LALLIYAKHEDI)
|
1729003029NRG24140220240246764
|
14/02/2024
|
hariprasad
|
1729003029WL031289
|
hariprasad
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
hariprasad
|
BANK OF BARODA(606985)
|
|
11
|
ICHHAWAR
|
MP-29-003-029-002/466
(LALLIYAKHEDI)
|
1729003029NRG24140220240246772
|
14/02/2024
|
Sangeeta
|
1729003029WL031289
|
Sangeeta
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24140220240246723
|
14/02/2024
|
rhoit sen
|
1729003033WL031288
|
rhoit sen
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rhoitsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-066-002/550
(BALODIYA)
|
1729003066NRG24130220240246316
|
14/02/2024
|
ramesh
|
1729003066WL031260
|
ramesh
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-024-002/379
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246380
|
14/02/2024
|
Krishnpal thakur
|
1729003024WL031264
|
Krishnpal thakur
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Krishnpalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-033-001/476
(NILBADH)
|
1729003033NRG24140220240246719
|
14/02/2024
|
Mamt
|
1729003033WL031288
|
Mamt
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mamt
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-024-003/192
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246390
|
14/02/2024
|
sharda bai
|
1729003024WL031264
|
sharda bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-024-003/338
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246403
|
14/02/2024
|
rajenra
|
1729003024WL031264
|
rajenra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rajenra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHHAWAR
|
MP-29-003-024-004/317
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246408
|
14/02/2024
|
Deepak parmar
|
1729003024WL031264
|
Deepak parmar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Deepakparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ICHHAWAR
|
MP-29-003-029-001/121
(LALLIYAKHEDI)
|
1729003029NRG24140220240246730
|
14/02/2024
|
GOVIND
|
1729003029WL031289
|
GOVIND
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-036-001/563
(Jhalki)
|
1729003036NRG24130220240246442
|
14/02/2024
|
Gopalprasad
|
1729003036WL031267
|
Gopalprasad
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gopalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHHAWAR
|
MP-29-003-036-001/678
(Jhalki)
|
1729003036NRG24130220240246450
|
14/02/2024
|
Naresh
|
1729003036WL031267
|
Naresh
|
00048
|
BKID0009073
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-036-001/680
(Jhalki)
|
1729003036NRG24130220240246451
|
14/02/2024
|
kuldeep singh thakur
|
1729003036WL031267
|
kuldeep singh thakur
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kuldeepsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ICHHAWAR
|
MP-29-003-036-001/706
(Jhalki)
|
1729003036NRG24130220240246456
|
14/02/2024
|
Rahul
|
1729003036WL031267
|
Rahul
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHHAWAR
|
MP-29-003-036-001/707
(Jhalki)
|
1729003036NRG24130220240246457
|
14/02/2024
|
gyan singh
|
1729003036WL031267
|
gyan singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHHAWAR
|
MP-29-003-036-001/720
(Jhalki)
|
1729003036NRG24130220240246465
|
14/02/2024
|
satish kumar malviya
|
1729003036WL031267
|
satish kumar malviya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
satishkumarmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ICHHAWAR
|
MP-29-003-036-001/725
(Jhalki)
|
1729003036NRG24130220240246468
|
14/02/2024
|
Rohit Kumar
|
1729003036WL031267
|
Rohit Kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RohitKumar
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-036-001/730
(Jhalki)
|
1729003036NRG24130220240246472
|
14/02/2024
|
kripal singh
|
1729003036WL031267
|
kripal singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kripalsingh
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-036-001/733
(Jhalki)
|
1729003036NRG24130220240246474
|
14/02/2024
|
jitendra kumar
|
1729003036WL031267
|
jitendra kumar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHHAWAR
|
MP-29-003-036-001/734
(Jhalki)
|
1729003036NRG24130220240246475
|
14/02/2024
|
Hariom
|
1729003036WL031267
|
Hariom
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-036-001/735
(Jhalki)
|
1729003036NRG24130220240246476
|
14/02/2024
|
Gajendra Verma
|
1729003036WL031267
|
Gajendra Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
GajendraVerma
|
BANK OF INDIA(508505)
|
|
31
|
ICHHAWAR
|
MP-29-003-036-001/739
(Jhalki)
|
1729003036NRG24130220240246478
|
14/02/2024
|
pooja verma
|
1729003036WL031267
|
pooja verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
poojaverma
|
BANK OF INDIA(508505)
|
|
32
|
ICHHAWAR
|
MP-29-003-036-001/754
(Jhalki)
|
1729003036NRG24130220240246490
|
14/02/2024
|
VIMLESH VERMA
|
1729003036WL031267
|
VIMLESH VERMA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
VIMLESHVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
33
|
ICHHAWAR
|
MP-29-003-069-001/403
(LOHARPADHAR)
|
1729003069NRG24130220240246351
|
14/02/2024
|
Ritik
|
1729003069WL031262
|
Ritik
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-038-001/68
(PALKHEDI)
|
1729003038NRG24140220240247223
|
14/02/2024
|
jitendra
|
1729003038WL031321
|
jitendra
|
00051
|
MAHB0000803
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-038-001/68
(PALKHEDI)
|
1729003038NRG24140220240247222
|
14/02/2024
|
KUNTA BAI
|
1729003038WL031321
|
KUNTA BAI
|
00051
|
MAHB0000803
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
KUNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-038-001/69
(PALKHEDI)
|
1729003038NRG24140220240247225
|
14/02/2024
|
ram singh
|
1729003038WL031321
|
ram singh
|
00051
|
MAHB0000803
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHHAWAR
|
MP-29-003-040-001/113
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246866
|
14/02/2024
|
raghunandaan
|
1729003040WL031294
|
raghunandaan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
raghunandaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHHAWAR
|
MP-29-003-040-001/154
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246868
|
14/02/2024
|
Bharat
|
1729003040WL031294
|
Bharat
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
39
|
ICHHAWAR
|
MP-29-003-040-001/154
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246867
|
14/02/2024
|
savitri
|
1729003040WL031294
|
savitri
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-040-001/295
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246869
|
14/02/2024
|
gangaram
|
1729003040WL031294
|
gangaram
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-040-001/295
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246870
|
14/02/2024
|
keshar bai
|
1729003040WL031294
|
keshar bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-040-001/312
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246871
|
14/02/2024
|
hariom
|
1729003040WL031294
|
hariom
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
hariom
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-040-001/335
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246873
|
14/02/2024
|
Sunil
|
1729003040WL031294
|
Sunil
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-040-001/339
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246874
|
14/02/2024
|
Dwarkaprasad
|
1729003040WL031294
|
Dwarkaprasad
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dwarkaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-040-001/347
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246875
|
14/02/2024
|
harinarayan
|
1729003040WL031294
|
harinarayan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-040-001/347
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246876
|
14/02/2024
|
nirmala bai
|
1729003040WL031294
|
nirmala bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-040-001/348
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246877
|
14/02/2024
|
leelakishan
|
1729003040WL031294
|
leelakishan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
leelakishan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-040-001/349
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246879
|
14/02/2024
|
banvari
|
1729003040WL031294
|
banvari
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
banvari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-040-001/349
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246880
|
14/02/2024
|
manisha
|
1729003040WL031294
|
manisha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246881
|
14/02/2024
|
anari bai
|
1729003040WL031294
|
anari bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
anaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246882
|
14/02/2024
|
keshar bai
|
1729003040WL031294
|
keshar bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246884
|
14/02/2024
|
nitu
|
1729003040WL031294
|
nitu
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246883
|
14/02/2024
|
rahul
|
1729003040WL031294
|
rahul
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
54
|
ICHHAWAR
|
MP-29-003-040-001/354
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246885
|
14/02/2024
|
shivkala
|
1729003040WL031294
|
shivkala
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
shivkala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-040-001/355
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246886
|
14/02/2024
|
manohar
|
1729003040WL031294
|
manohar
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-040-001/355
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246887
|
14/02/2024
|
radha
|
1729003040WL031294
|
radha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-040-001/373
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246888
|
14/02/2024
|
ravi verma
|
1729003040WL031294
|
ravi verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
raviverma
|
ICICI BANK LTD(508534)
|
|
58
|
ICHHAWAR
|
MP-29-003-040-001/43
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246889
|
14/02/2024
|
nathuram
|
1729003040WL031294
|
nathuram
|
00051
|
MAHB0000803
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565005
|
|
nathuram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-040-002/246
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246890
|
14/02/2024
|
ghansyam
|
1729003040WL031294
|
ghansyam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
ghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-040-002/267
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246891
|
14/02/2024
|
sunderlal verma
|
1729003040WL031294
|
sunderlal verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
sunderlalverma
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-040-002/304
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246892
|
14/02/2024
|
shyamlal
|
1729003040WL031294
|
shyamlal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-040-002/327
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246893
|
14/02/2024
|
parmanand
|
1729003040WL031294
|
parmanand
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
63
|
ICHHAWAR
|
MP-29-003-040-002/328
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246894
|
14/02/2024
|
balram verma
|
1729003040WL031294
|
balram verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
balramverma
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ICHHAWAR
|
MP-29-003-040-002/340
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246895
|
14/02/2024
|
prahlad verma
|
1729003040WL031294
|
prahlad verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
prahladverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHHAWAR
|
MP-29-003-040-002/367
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246896
|
14/02/2024
|
gokal bai
|
1729003040WL031294
|
gokal bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
gokalbai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ICHHAWAR
|
MP-29-003-040-002/422
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246898
|
14/02/2024
|
hanifa bee
|
1729003040WL031294
|
hanifa bee
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
hanifabee
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-040-002/422
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246897
|
14/02/2024
|
mohhmad kha
|
1729003040WL031294
|
mohhmad kha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
mohhmadkha
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-040-002/447
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246899
|
14/02/2024
|
hamir
|
1729003040WL031294
|
hamir
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
hamir
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-040-002/448
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246900
|
14/02/2024
|
avad verma
|
1729003040WL031294
|
avad verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
avadverma
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-040-002/450
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246901
|
14/02/2024
|
rahul
|
1729003040WL031294
|
rahul
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ICHHAWAR
|
MP-29-003-040-002/472
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246902
|
14/02/2024
|
kishore
|
1729003040WL031294
|
kishore
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHHAWAR
|
MP-29-003-040-002/480
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246904
|
14/02/2024
|
haru bai
|
1729003040WL031294
|
haru bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
harubai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-040-002/480
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246903
|
14/02/2024
|
rakesh verma
|
1729003040WL031294
|
rakesh verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
rakeshverma
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-040-002/486
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246905
|
14/02/2024
|
shankar lal
|
1729003040WL031294
|
shankar lal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ICHHAWAR
|
MP-29-003-040-002/500
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246906
|
14/02/2024
|
hariom
|
1729003040WL031294
|
hariom
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
hariom
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ICHHAWAR
|
MP-29-003-040-002/501
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246907
|
14/02/2024
|
kripal
|
1729003040WL031294
|
kripal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kripal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ICHHAWAR
|
MP-29-003-040-002/502
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246908
|
14/02/2024
|
arjun
|
1729003040WL031294
|
arjun
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHHAWAR
|
MP-29-003-040-002/505
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246909
|
14/02/2024
|
ghansyam
|
1729003040WL031294
|
ghansyam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
ghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ICHHAWAR
|
MP-29-003-040-002/512
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246910
|
14/02/2024
|
habib
|
1729003040WL031294
|
habib
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
habib
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-040-002/513
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246911
|
14/02/2024
|
babulal
|
1729003040WL031294
|
babulal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ICHHAWAR
|
MP-29-003-040-002/514
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246912
|
14/02/2024
|
mohan
|
1729003040WL031294
|
mohan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-040-002/515
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246913
|
14/02/2024
|
kailash
|
1729003040WL031294
|
kailash
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-040-002/526
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246914
|
14/02/2024
|
mahendra
|
1729003040WL031294
|
mahendra
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246918
|
14/02/2024
|
chinta bai
|
1729003040WL031294
|
chinta bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246916
|
14/02/2024
|
Gokal bai
|
1729003040WL031294
|
Gokal bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gokalbai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246915
|
14/02/2024
|
Laxminarayan
|
1729003040WL031294
|
Laxminarayan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Laxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246917
|
14/02/2024
|
vinod kumar
|
1729003040WL031294
|
vinod kumar
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ICHHAWAR
|
MP-29-003-040-002/536
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246919
|
14/02/2024
|
dharam
|
1729003040WL031294
|
dharam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
dharam
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-040-002/547
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246920
|
14/02/2024
|
pinkesh
|
1729003040WL031294
|
pinkesh
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
pinkesh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ICHHAWAR
|
MP-29-003-040-002/570
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246921
|
14/02/2024
|
mukesh
|
1729003040WL031294
|
mukesh
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
91
|
ICHHAWAR
|
MP-29-003-022-002/844
(MUDLA)
|
1729003024NRG24130220240246361
|
14/02/2024
|
Lakshmi bai
|
1729003024WL031264
|
Lakshmi bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ICHHAWAR
|
MP-29-003-022-002/845
(MUDLA)
|
1729003024NRG24130220240246363
|
14/02/2024
|
Manshabai
|
1729003024WL031264
|
Manshabai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Manshabai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-022-002/846
(MUDLA)
|
1729003024NRG24130220240246365
|
14/02/2024
|
Ashok Parmar
|
1729003024WL031264
|
Ashok Parmar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
AshokParmar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ICHHAWAR
|
MP-29-003-022-002/846
(MUDLA)
|
1729003024NRG24130220240246364
|
14/02/2024
|
Ashok Parmar
|
1729003024WL031264
|
Ashok Parmar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
AshokParmar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ICHHAWAR
|
MP-29-003-024-002/144
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246374
|
14/02/2024
|
Rina bai
|
1729003024WL031264
|
Rina bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-024-002/384
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246382
|
14/02/2024
|
Vijendr singh
|
1729003024WL031264
|
Vijendr singh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Vijendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ICHHAWAR
|
MP-29-003-024-003/377
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246406
|
14/02/2024
|
PORAN SINGH
|
1729003024WL031264
|
PORAN SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
PORANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ICHHAWAR
|
MP-29-003-029-001/155
(LALLIYAKHEDI)
|
1729003029NRG24140220240246731
|
14/02/2024
|
pyarelal
|
1729003029WL031289
|
pyarelal
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
pyarelal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-029-001/189
(LALLIYAKHEDI)
|
1729003029NRG24140220240246732
|
14/02/2024
|
shivnarayan
|
1729003029WL031289
|
shivnarayan
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ICHHAWAR
|
MP-29-003-029-001/202
(LALLIYAKHEDI)
|
1729003029NRG24140220240246735
|
14/02/2024
|
Kanta Bai
|
1729003029WL031289
|
Kanta Bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
KantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-029-001/202
(LALLIYAKHEDI)
|
1729003029NRG24140220240246734
|
14/02/2024
|
SURESH
|
1729003029WL031289
|
SURESH
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHHAWAR
|
MP-29-003-029-001/204
(LALLIYAKHEDI)
|
1729003029NRG24140220240246736
|
14/02/2024
|
SURMAL
|
1729003029WL031289
|
SURMAL
|
00051
|
MAHB0000809
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
ICHHAWAR
|
MP-29-003-029-001/24
(LALLIYAKHEDI)
|
1729003029NRG24140220240246737
|
14/02/2024
|
Jamnaprasad
|
1729003029WL031289
|
Jamnaprasad
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Jamnaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-029-001/387
(LALLIYAKHEDI)
|
1729003029NRG24140220240246738
|
14/02/2024
|
Durga bai
|
1729003029WL031289
|
Durga bai
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
ICHHAWAR
|
MP-29-003-029-001/387
(LALLIYAKHEDI)
|
1729003029NRG24140220240246739
|
14/02/2024
|
NARAYAN SINGH
|
1729003029WL031289
|
NARAYAN SINGH
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
NARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-029-001/402
(LALLIYAKHEDI)
|
1729003029NRG24140220240246740
|
14/02/2024
|
ASHOK
|
1729003029WL031289
|
ASHOK
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
ICHHAWAR
|
MP-29-003-029-001/424
(LALLIYAKHEDI)
|
1729003029NRG24140220240246741
|
14/02/2024
|
RAJMAL SINGH
|
1729003029WL031289
|
RAJMAL SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RAJMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
ICHHAWAR
|
MP-29-003-029-001/429
(LALLIYAKHEDI)
|
1729003029NRG24140220240246742
|
14/02/2024
|
Satish
|
1729003029WL031289
|
Satish
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHHAWAR
|
MP-29-003-029-001/463
(LALLIYAKHEDI)
|
1729003029NRG24140220240246743
|
14/02/2024
|
Lakhan Bharti
|
1729003029WL031289
|
Lakhan Bharti
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
LakhanBharti
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
ICHHAWAR
|
MP-29-003-029-001/469
(LALLIYAKHEDI)
|
1729003029NRG24140220240246745
|
14/02/2024
|
Dev singh
|
1729003029WL031289
|
Dev singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Devsingh
|
CANARA BANK(508532)
|
|
111
|
ICHHAWAR
|
MP-29-003-029-001/470
(LALLIYAKHEDI)
|
1729003029NRG24140220240246746
|
14/02/2024
|
Urmila bai
|
1729003029WL031289
|
Urmila bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
ICHHAWAR
|
MP-29-003-029-001/472-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246747
|
14/02/2024
|
OMPRAKASH
|
1729003029WL031289
|
OMPRAKASH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
ICHHAWAR
|
MP-29-003-029-001/483
(LALLIYAKHEDI)
|
1729003029NRG24140220240246748
|
14/02/2024
|
Bhadar Singh
|
1729003029WL031289
|
Bhadar Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
BhadarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
ICHHAWAR
|
MP-29-003-029-001/486-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246749
|
14/02/2024
|
Suman bai
|
1729003029WL031289
|
Suman bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sumanbai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-029-001/63
(LALLIYAKHEDI)
|
1729003029NRG24140220240246750
|
14/02/2024
|
Parasaram Sing
|
1729003029WL031289
|
Parasaram Sing
|
00051
|
MAHB0000809
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565005
|
|
ParasaramSing
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-029-001/76-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246751
|
14/02/2024
|
Shivram
|
1729003029WL031289
|
Shivram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Shivram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
117
|
ICHHAWAR
|
MP-29-003-029-001/76-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246752
|
14/02/2024
|
Sunita bai
|
1729003029WL031289
|
Sunita bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-029-001/82
(LALLIYAKHEDI)
|
1729003029NRG24140220240246753
|
14/02/2024
|
Umed Sih
|
1729003029WL031289
|
Umed Sih
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
UmedSih
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-029-002/248
(LALLIYAKHEDI)
|
1729003029NRG24140220240246759
|
14/02/2024
|
Laxminarayan
|
1729003029WL031289
|
Laxminarayan
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ICHHAWAR
|
MP-29-003-029-002/248
(LALLIYAKHEDI)
|
1729003029NRG24140220240246758
|
14/02/2024
|
SURMAN
|
1729003029WL031289
|
SURMAN
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
ICHHAWAR
|
MP-29-003-029-002/384
(LALLIYAKHEDI)
|
1729003029NRG24140220240246767
|
14/02/2024
|
MAN
|
1729003029WL031289
|
MAN
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ICHHAWAR
|
MP-29-003-029-002/422
(LALLIYAKHEDI)
|
1729003029NRG24140220240246768
|
14/02/2024
|
Laad Singh
|
1729003029WL031289
|
Laad Singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
LaadSingh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
ICHHAWAR
|
MP-29-003-029-002/465
(LALLIYAKHEDI)
|
1729003029NRG24140220240246771
|
14/02/2024
|
Salita bai
|
1729003029WL031289
|
Salita bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Salitabai
|
BANK OF BARODA(606985)
|
|
124
|
ICHHAWAR
|
MP-29-003-029-002/465
(LALLIYAKHEDI)
|
1729003029NRG24140220240246770
|
14/02/2024
|
Santosh
|
1729003029WL031289
|
Santosh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
125
|
ICHHAWAR
|
MP-29-003-029-002/469
(LALLIYAKHEDI)
|
1729003029NRG24140220240246773
|
14/02/2024
|
Shipra
|
1729003029WL031289
|
Shipra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Shipra
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHHAWAR
|
MP-29-003-029-002/477
(LALLIYAKHEDI)
|
1729003029NRG24140220240246775
|
14/02/2024
|
Gokal
|
1729003029WL031289
|
Gokal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ICHHAWAR
|
MP-29-003-029-002/502
(LALLIYAKHEDI)
|
1729003029NRG24140220240246777
|
14/02/2024
|
Hariom
|
1729003029WL031289
|
Hariom
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Hariom
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24140220240246718
|
14/02/2024
|
kanta bai
|
1729003033WL031288
|
kanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
ICHHAWAR
|
MP-29-003-033-001/110
(NILBADH)
|
1729003033NRG24140220240246717
|
14/02/2024
|
Takatsingh
|
1729003033WL031288
|
Takatsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Takatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
ICHHAWAR
|
MP-29-003-033-002/280
(NILBADH)
|
1729003033NRG24140220240246726
|
14/02/2024
|
krishna bai
|
1729003033WL031288
|
krishna bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
krishnabai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ICHHAWAR
|
MP-29-003-036-001/731
(Jhalki)
|
1729003036NRG24130220240246473
|
14/02/2024
|
Arjun Thakur
|
1729003036WL031267
|
Arjun Thakur
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ArjunThakur
|
STATE BANK OF INDIA(508548)
|
|
132
|
ICHHAWAR
|
MP-29-003-036-001/750
(Jhalki)
|
1729003036NRG24130220240246487
|
14/02/2024
|
Sunil verma
|
1729003036WL031267
|
Sunil verma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sunilverma
|
STATE BANK OF INDIA(508548)
|
|
133
|
ICHHAWAR
|
MP-29-003-051-002/476
(AMLA NOVABAD)
|
1729003033NRG24140220240246727
|
14/02/2024
|
Mahesh
|
1729003033WL031288
|
Mahesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
134
|
ICHHAWAR
|
MP-29-003-036-001/715
(Jhalki)
|
1729003036NRG24130220240246461
|
14/02/2024
|
sonika
|
1729003036WL031267
|
sonika
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sonika
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
ICHHAWAR
|
MP-29-003-064-001/354
(SOHANKHEDA)
|
1729003064NRG24130220240246522
|
14/02/2024
|
sushma
|
1729003064WL031271
|
sushma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sushma
|
BANK OF INDIA(508505)
|
|
136
|
ICHHAWAR
|
MP-29-003-064-002/392
(SOHANKHEDA)
|
1729003064NRG24130220240246533
|
14/02/2024
|
kavita
|
1729003064WL031271
|
kavita
|
00051
|
MAHB0000821
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
137
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24140220240246721
|
14/02/2024
|
devkunwar thakur
|
1729003033WL031288
|
devkunwar thakur
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
devkunwarthakur
|
CANARA BANK(508532)
|
|
138
|
ICHHAWAR
|
MP-29-003-033-001/666
(NILBADH)
|
1729003033NRG24140220240246722
|
14/02/2024
|
yashpal singh
|
1729003033WL031288
|
yashpal singh
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
yashpalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
ICHHAWAR
|
MP-29-003-029-002/276
(LALLIYAKHEDI)
|
1729003029NRG24140220240246763
|
14/02/2024
|
Omprakash
|
1729003029WL031289
|
Omprakash
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
ICHHAWAR
|
MP-29-003-036-001/746
(Jhalki)
|
1729003036NRG24130220240246483
|
14/02/2024
|
Rambabu
|
1729003036WL031267
|
Rambabu
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
ICHHAWAR
|
MP-29-003-024-003/219
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246397
|
14/02/2024
|
girdhari
|
1729003024WL031264
|
girdhari
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
142
|
ICHHAWAR
|
MP-29-003-033-001/90
(NILBADH)
|
1729003033NRG24140220240246725
|
14/02/2024
|
Ramlal
|
1729003033WL031288
|
Ramlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
ICHHAWAR
|
MP-29-003-036-001/667
(Jhalki)
|
1729003036NRG24130220240246448
|
14/02/2024
|
rahul
|
1729003036WL031267
|
rahul
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
ICHHAWAR
|
MP-29-003-036-001/681
(Jhalki)
|
1729003036NRG24130220240246452
|
14/02/2024
|
ashok kumar
|
1729003036WL031267
|
ashok kumar
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ashokkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
ICHHAWAR
|
MP-29-003-036-001/708
(Jhalki)
|
1729003036NRG24130220240246458
|
14/02/2024
|
pramod verma
|
1729003036WL031267
|
pramod verma
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
pramodverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
ICHHAWAR
|
MP-29-003-069-002/184
(LOHARPADHAR)
|
1729003069NRG24130220240246356
|
14/02/2024
|
kamla bai
|
1729003069WL031263
|
kamla bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
ICHHAWAR
|
MP-29-003-024-002/121
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246371
|
14/02/2024
|
babulal
|
1729003024WL031264
|
babulal
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ICHHAWAR
|
MP-29-003-024-002/138
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246373
|
14/02/2024
|
kunta bai
|
1729003024WL031264
|
kunta bai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
kuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ICHHAWAR
|
MP-29-003-024-002/147
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246375
|
14/02/2024
|
teju bai
|
1729003024WL031264
|
teju bai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ICHHAWAR
|
MP-29-003-024-002/349
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246376
|
14/02/2024
|
anuspa thakur
|
1729003024WL031264
|
anuspa thakur
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
anuspathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ICHHAWAR
|
MP-29-003-024-002/353
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246377
|
14/02/2024
|
deependra singh
|
1729003024WL031264
|
deependra singh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
deependrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ICHHAWAR
|
MP-29-003-024-002/353
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246378
|
14/02/2024
|
ranu thakur
|
1729003024WL031264
|
ranu thakur
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
ranuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ICHHAWAR
|
MP-29-003-024-002/361
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246379
|
14/02/2024
|
sulochaa bai
|
1729003024WL031264
|
sulochaa bai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
sulochaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ICHHAWAR
|
MP-29-003-024-002/39
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246383
|
14/02/2024
|
shayama bai
|
1729003024WL031264
|
shayama bai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
shayamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ICHHAWAR
|
MP-29-003-024-003/163
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246384
|
14/02/2024
|
vimla
|
1729003024WL031264
|
vimla
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ICHHAWAR
|
MP-29-003-024-003/164
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246385
|
14/02/2024
|
panchu bai
|
1729003024WL031264
|
panchu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
ICHHAWAR
|
MP-29-003-024-003/173
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246387
|
14/02/2024
|
namsta bai
|
1729003024WL031264
|
namsta bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
namstabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ICHHAWAR
|
MP-29-003-024-003/189
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246388
|
14/02/2024
|
chinta bai
|
1729003024WL031264
|
chinta bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ICHHAWAR
|
MP-29-003-024-003/190
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246389
|
14/02/2024
|
santosh
|
1729003024WL031264
|
santosh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ICHHAWAR
|
MP-29-003-024-003/196
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246391
|
14/02/2024
|
Lalta bai
|
1729003024WL031264
|
Lalta bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ICHHAWAR
|
MP-29-003-024-003/197
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246393
|
14/02/2024
|
anil kumar
|
1729003024WL031264
|
anil kumar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ICHHAWAR
|
MP-29-003-024-003/197
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246392
|
14/02/2024
|
sarita bai
|
1729003024WL031264
|
sarita bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
saritabai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ICHHAWAR
|
MP-29-003-024-003/212
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246394
|
14/02/2024
|
hem lata
|
1729003024WL031264
|
hem lata
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ICHHAWAR
|
MP-29-003-024-003/216
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246395
|
14/02/2024
|
panchu bai
|
1729003024WL031264
|
panchu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
panchubai
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
ICHHAWAR
|
MP-29-003-024-003/218
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246396
|
14/02/2024
|
Sugan bai
|
1729003024WL031264
|
Sugan bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ICHHAWAR
|
MP-29-003-024-003/220
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246398
|
14/02/2024
|
geeta bai
|
1729003024WL031264
|
geeta bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ICHHAWAR
|
MP-29-003-024-003/223
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246399
|
14/02/2024
|
leela bai
|
1729003024WL031264
|
leela bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ICHHAWAR
|
MP-29-003-024-003/248
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246400
|
14/02/2024
|
sushila bai
|
1729003024WL031264
|
sushila bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ICHHAWAR
|
MP-29-003-024-003/264
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246401
|
14/02/2024
|
koshalya bai
|
1729003024WL031264
|
koshalya bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
koshalyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ICHHAWAR
|
MP-29-003-024-004/310
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246407
|
14/02/2024
|
raj kuwar
|
1729003024WL031264
|
raj kuwar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rajkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ICHHAWAR
|
MP-29-003-024-004/318
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246409
|
14/02/2024
|
mankuwar
|
1729003024WL031264
|
mankuwar
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
mankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ICHHAWAR
|
MP-29-003-024-004/319
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246410
|
14/02/2024
|
geeta bai
|
1729003024WL031264
|
geeta bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ICHHAWAR
|
MP-29-003-024-004/321
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246411
|
14/02/2024
|
kumer singh
|
1729003024WL031264
|
kumer singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ICHHAWAR
|
MP-29-003-024-004/350
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246412
|
14/02/2024
|
bhuri bai
|
1729003024WL031264
|
bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ICHHAWAR
|
MP-29-003-024-004/359
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246413
|
14/02/2024
|
nani bai
|
1729003024WL031264
|
nani bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
nanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ICHHAWAR
|
MP-29-003-064-001/178
(SOHANKHEDA)
|
1729003064NRG24130220240246515
|
14/02/2024
|
babita bai
|
1729003064WL031271
|
babita bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
177
|
ICHHAWAR
|
MP-29-003-064-001/67
(SOHANKHEDA)
|
1729003064NRG24130220240246530
|
14/02/2024
|
Gulab Bai
|
1729003064WL031271
|
Gulab Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ICHHAWAR
|
MP-29-003-066-003/379
(BALODIYA)
|
1729003066NRG24130220240246321
|
14/02/2024
|
MADAN
|
1729003066WL031260
|
MADAN
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
179
|
ICHHAWAR
|
MP-29-003-069-001/451
(LOHARPADHAR)
|
1729003069NRG24130220240246352
|
14/02/2024
|
Raksha
|
1729003069WL031262
|
Raksha
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Raksha
|
UNION BANK OF INDIA(508500)
|
|
180
|
ICHHAWAR
|
MP-29-003-069-002/130
(LOHARPADHAR)
|
1729003069NRG24130220240246354
|
14/02/2024
|
Buribai
|
1729003069WL031263
|
Buribai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Buribai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ICHHAWAR
|
MP-29-003-069-002/130
(LOHARPADHAR)
|
1729003069NRG24130220240246353
|
14/02/2024
|
Uadhaysingh
|
1729003069WL031263
|
Uadhaysingh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Uadhaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ICHHAWAR
|
MP-29-003-069-002/161
(LOHARPADHAR)
|
1729003069NRG24130220240246417
|
14/02/2024
|
chhama
|
1729003069WL031265
|
chhama
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
chhama
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ICHHAWAR
|
MP-29-003-069-002/161
(LOHARPADHAR)
|
1729003069NRG24130220240246416
|
14/02/2024
|
Siyaram
|
1729003069WL031265
|
Siyaram
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ICHHAWAR
|
MP-29-003-069-002/173
(LOHARPADHAR)
|
1729003069NRG24130220240246418
|
14/02/2024
|
lakhansingh
|
1729003069WL031265
|
lakhansingh
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ICHHAWAR
|
MP-29-003-069-002/184
(LOHARPADHAR)
|
1729003069NRG24130220240246355
|
14/02/2024
|
Ramsingh
|
1729003069WL031263
|
Ramsingh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ICHHAWAR
|
MP-29-003-069-002/187
(LOHARPADHAR)
|
1729003069NRG24130220240246357
|
14/02/2024
|
Dogarsingh
|
1729003069WL031263
|
Dogarsingh
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dogarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ICHHAWAR
|
MP-29-003-069-002/404
(LOHARPADHAR)
|
1729003069NRG24130220240246358
|
14/02/2024
|
Kacharu
|
1729003069WL031263
|
Kacharu
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ICHHAWAR
|
MP-29-003-069-002/421
(LOHARPADHAR)
|
1729003069NRG24130220240246360
|
14/02/2024
|
Gulabbai
|
1729003069WL031263
|
Gulabbai
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ICHHAWAR
|
MP-29-003-069-002/421
(LOHARPADHAR)
|
1729003069NRG24130220240246359
|
14/02/2024
|
parvat
|
1729003069WL031263
|
parvat
|
00354
|
PUNB0267200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ICHHAWAR
|
MP-29-003-070-002/218
(SARAS)
|
1729003070NRG24140220240247006
|
14/02/2024
|
vishram
|
1729003070WL031305
|
vishram
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ICHHAWAR
|
MP-29-003-070-002/218
(SARAS)
|
1729003070NRG24140220240247007
|
14/02/2024
|
vishram
|
1729003070WL031305
|
vishram
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ICHHAWAR
|
MP-29-003-070-002/222
(SARAS)
|
1729003070NRG24140220240247009
|
14/02/2024
|
binda bai
|
1729003070WL031305
|
binda bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
bindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ICHHAWAR
|
MP-29-003-070-002/222
(SARAS)
|
1729003070NRG24140220240247008
|
14/02/2024
|
sakaram
|
1729003070WL031305
|
sakaram
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sakaram
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ICHHAWAR
|
MP-29-003-070-002/233
(SARAS)
|
1729003070NRG24140220240247010
|
14/02/2024
|
punita
|
1729003070WL031305
|
punita
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
punita
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ICHHAWAR
|
MP-29-003-070-002/273
(SARAS)
|
1729003070NRG24140220240247019
|
14/02/2024
|
melash
|
1729003070WL031306
|
melash
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
melash
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ICHHAWAR
|
MP-29-003-070-002/275
(SARAS)
|
1729003070NRG24140220240247020
|
14/02/2024
|
kelash
|
1729003070WL031306
|
kelash
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ICHHAWAR
|
MP-29-003-070-002/329
(SARAS)
|
1729003070NRG24140220240247011
|
14/02/2024
|
Bhuri bai
|
1729003070WL031305
|
Bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ICHHAWAR
|
MP-29-003-070-002/341
(SARAS)
|
1729003070NRG24140220240247012
|
14/02/2024
|
soma bai
|
1729003070WL031305
|
soma bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
somabai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ICHHAWAR
|
MP-29-003-070-002/342
(SARAS)
|
1729003070NRG24140220240247013
|
14/02/2024
|
meena
|
1729003070WL031305
|
meena
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ICHHAWAR
|
MP-29-003-070-002/348
(SARAS)
|
1729003070NRG24140220240247021
|
14/02/2024
|
meena
|
1729003070WL031306
|
meena
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ICHHAWAR
|
MP-29-003-070-002/410
(SARAS)
|
1729003070NRG24140220240247022
|
14/02/2024
|
rajmal
|
1729003070WL031306
|
rajmal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ICHHAWAR
|
MP-29-003-070-002/413
(SARAS)
|
1729003070NRG24140220240247014
|
14/02/2024
|
Hari singh
|
1729003070WL031305
|
Hari singh
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ICHHAWAR
|
MP-29-003-070-002/413
(SARAS)
|
1729003070NRG24140220240247015
|
14/02/2024
|
romti bai
|
1729003070WL031305
|
romti bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
romtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ICHHAWAR
|
MP-29-003-070-002/468
(SARAS)
|
1729003070NRG24140220240247016
|
14/02/2024
|
sangita bai
|
1729003070WL031305
|
sangita bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
ICHHAWAR
|
MP-29-003-070-002/479
(SARAS)
|
1729003070NRG24140220240247018
|
14/02/2024
|
bhuri bai
|
1729003070WL031305
|
bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ICHHAWAR
|
MP-29-003-070-002/479
(SARAS)
|
1729003070NRG24140220240247017
|
14/02/2024
|
rewaram
|
1729003070WL031305
|
rewaram
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rewaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
207
|
ICHHAWAR
|
MP-29-003-064-001/304
(SOHANKHEDA)
|
1729003064NRG24130220240246520
|
14/02/2024
|
vimla
|
1729003064WL031271
|
vimla
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
208
|
ICHHAWAR
|
MP-29-003-064-001/435
(SOHANKHEDA)
|
1729003064NRG24130220240246525
|
14/02/2024
|
Dinesh
|
1729003064WL031271
|
Dinesh
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ICHHAWAR
|
MP-29-003-064-001/538
(SOHANKHEDA)
|
1729003064NRG24130220240246527
|
14/02/2024
|
Kishore
|
1729003064WL031271
|
Kishore
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
210
|
ICHHAWAR
|
MP-29-003-064-001/552
(SOHANKHEDA)
|
1729003064NRG24130220240246528
|
14/02/2024
|
Raju
|
1729003064WL031271
|
Raju
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565005
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
211
|
ICHHAWAR
|
MP-29-003-066-002/275
(BALODIYA)
|
1729003066NRG24130220240246314
|
14/02/2024
|
Kishan
|
1729003066WL031260
|
Kishan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ICHHAWAR
|
MP-29-003-066-002/550
(BALODIYA)
|
1729003066NRG24130220240246317
|
14/02/2024
|
PHUL BAI
|
1729003066WL031260
|
PHUL BAI
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ICHHAWAR
|
MP-29-003-066-003/352
(BALODIYA)
|
1729003066NRG24130220240246320
|
14/02/2024
|
amna bai
|
1729003066WL031260
|
amna bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
amnabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
ICHHAWAR
|
MP-29-003-066-003/448
(BALODIYA)
|
1729003066NRG24130220240246326
|
14/02/2024
|
Dinesh
|
1729003066WL031260
|
Dinesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
ICHHAWAR
|
MP-29-003-066-003/457
(BALODIYA)
|
1729003066NRG24130220240246327
|
14/02/2024
|
AALURAM
|
1729003066WL031260
|
AALURAM
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
AALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ICHHAWAR
|
MP-29-003-066-003/604
(BALODIYA)
|
1729003066NRG24130220240246330
|
14/02/2024
|
kama bai
|
1729003066WL031260
|
kama bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
kamabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ICHHAWAR
|
MP-29-003-066-003/677-C
(BALODIYA)
|
1729003066NRG24130220240246335
|
14/02/2024
|
SAROJ
|
1729003066WL031260
|
SAROJ
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
218
|
ICHHAWAR
|
MP-29-003-022-002/847
(MUDLA)
|
1729003024NRG24130220240246367
|
14/02/2024
|
ALKABAI
|
1729003024WL031264
|
ALKABAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ALKABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ICHHAWAR
|
MP-29-003-022-002/847
(MUDLA)
|
1729003024NRG24130220240246366
|
14/02/2024
|
BALDEV
|
1729003024WL031264
|
BALDEV
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
BALDEV
|
IDFC BANK LIMITED(608117)
|
|
220
|
ICHHAWAR
|
MP-29-003-024-002/124
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246372
|
14/02/2024
|
Ghan singh
|
1729003024WL031264
|
Ghan singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ghansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ICHHAWAR
|
MP-29-003-024-003/171
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246386
|
14/02/2024
|
Tulshi bai
|
1729003024WL031264
|
Tulshi bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Tulshibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
ICHHAWAR
|
MP-29-003-024-003/338
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246404
|
14/02/2024
|
meva bai
|
1729003024WL031264
|
meva bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
ICHHAWAR
|
MP-29-003-024-003/376
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246405
|
14/02/2024
|
OMKAR SINGH
|
1729003024WL031264
|
OMKAR SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
ICHHAWAR
|
MP-29-003-024-004/380
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246414
|
14/02/2024
|
Anita bai
|
1729003024WL031264
|
Anita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
ICHHAWAR
|
MP-29-003-024-004/383
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246415
|
14/02/2024
|
RAJESH
|
1729003024WL031264
|
RAJESH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
ICHHAWAR
|
MP-29-003-029-001/195
(LALLIYAKHEDI)
|
1729003029NRG24140220240246733
|
14/02/2024
|
devraj
|
1729003029WL031289
|
devraj
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ICHHAWAR
|
MP-29-003-029-001/465-A
(LALLIYAKHEDI)
|
1729003029NRG24140220240246744
|
14/02/2024
|
Rakesh
|
1729003029WL031289
|
Rakesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
ICHHAWAR
|
MP-29-003-029-002/230
(LALLIYAKHEDI)
|
1729003029NRG24140220240246754
|
14/02/2024
|
Punam chand
|
1729003029WL031289
|
Punam chand
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
229
|
ICHHAWAR
|
MP-29-003-029-002/243
(LALLIYAKHEDI)
|
1729003029NRG24140220240246755
|
14/02/2024
|
amar singh
|
1729003029WL031289
|
amar singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
ICHHAWAR
|
MP-29-003-029-002/243
(LALLIYAKHEDI)
|
1729003029NRG24140220240246756
|
14/02/2024
|
Swarupi bai
|
1729003029WL031289
|
Swarupi bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Swarupibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
ICHHAWAR
|
MP-29-003-029-002/244
(LALLIYAKHEDI)
|
1729003029NRG24140220240246757
|
14/02/2024
|
Trilok
|
1729003029WL031289
|
Trilok
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
232
|
ICHHAWAR
|
MP-29-003-029-002/263
(LALLIYAKHEDI)
|
1729003029NRG24140220240246761
|
14/02/2024
|
Bhagwat singh
|
1729003029WL031289
|
Bhagwat singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Bhagwatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
ICHHAWAR
|
MP-29-003-029-002/276
(LALLIYAKHEDI)
|
1729003029NRG24140220240246762
|
14/02/2024
|
jashoda bai
|
1729003029WL031289
|
jashoda bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
ICHHAWAR
|
MP-29-003-029-002/312
(LALLIYAKHEDI)
|
1729003029NRG24140220240246765
|
14/02/2024
|
Sukhram
|
1729003029WL031289
|
Sukhram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
235
|
ICHHAWAR
|
MP-29-003-029-002/383
(LALLIYAKHEDI)
|
1729003029NRG24140220240246766
|
14/02/2024
|
Gyan singh
|
1729003029WL031289
|
Gyan singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
ICHHAWAR
|
MP-29-003-029-002/423
(LALLIYAKHEDI)
|
1729003029NRG24140220240246769
|
14/02/2024
|
Suresh
|
1729003029WL031289
|
Suresh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
237
|
ICHHAWAR
|
MP-29-003-029-002/475
(LALLIYAKHEDI)
|
1729003029NRG24140220240246774
|
14/02/2024
|
Tulsa bai
|
1729003029WL031289
|
Tulsa bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
ICHHAWAR
|
MP-29-003-029-002/501
(LALLIYAKHEDI)
|
1729003029NRG24140220240246776
|
14/02/2024
|
Mahesh
|
1729003029WL031289
|
Mahesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
239
|
ICHHAWAR
|
MP-29-003-036-001/23
(Jhalki)
|
1729003036NRG24130220240246428
|
14/02/2024
|
KRIPAL
|
1729003036WL031267
|
KRIPAL
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ICHHAWAR
|
MP-29-003-036-001/533
(Jhalki)
|
1729003036NRG24130220240246439
|
14/02/2024
|
Ramsahabha
|
1729003036WL031267
|
Ramsahabha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramsahabha
|
STATE BANK OF INDIA(508548)
|
|
241
|
ICHHAWAR
|
MP-29-003-036-001/534
(Jhalki)
|
1729003036NRG24130220240246440
|
14/02/2024
|
Komal
|
1729003036WL031267
|
Komal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
242
|
ICHHAWAR
|
MP-29-003-036-001/594
(Jhalki)
|
1729003036NRG24130220240246444
|
14/02/2024
|
takat singh
|
1729003036WL031267
|
takat singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
ICHHAWAR
|
MP-29-003-036-001/650
(Jhalki)
|
1729003036NRG24130220240246447
|
14/02/2024
|
devnarayan
|
1729003036WL031267
|
devnarayan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
devnarayan
|
UNION BANK OF INDIA(508500)
|
|
244
|
ICHHAWAR
|
MP-29-003-036-001/676
(Jhalki)
|
1729003036NRG24130220240246449
|
14/02/2024
|
Dharmendra
|
1729003036WL031267
|
Dharmendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ICHHAWAR
|
MP-29-003-036-001/685
(Jhalki)
|
1729003036NRG24130220240246453
|
14/02/2024
|
Jitendra verma
|
1729003036WL031267
|
Jitendra verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Jitendraverma
|
STATE BANK OF INDIA(508548)
|
|
246
|
ICHHAWAR
|
MP-29-003-036-001/705
(Jhalki)
|
1729003036NRG24130220240246455
|
14/02/2024
|
genda lal
|
1729003036WL031267
|
genda lal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
247
|
ICHHAWAR
|
MP-29-003-036-001/710
(Jhalki)
|
1729003036NRG24130220240246459
|
14/02/2024
|
MANJU
|
1729003036WL031267
|
MANJU
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
ICHHAWAR
|
MP-29-003-036-001/712
(Jhalki)
|
1729003036NRG24130220240246460
|
14/02/2024
|
ABHISHEKH
|
1729003036WL031267
|
ABHISHEKH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
ICHHAWAR
|
MP-29-003-036-001/718
(Jhalki)
|
1729003036NRG24130220240246463
|
14/02/2024
|
dharam singh verma
|
1729003036WL031267
|
dharam singh verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
dharamsinghverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ICHHAWAR
|
MP-29-003-036-001/719
(Jhalki)
|
1729003036NRG24130220240246464
|
14/02/2024
|
sanjay
|
1729003036WL031267
|
sanjay
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
251
|
ICHHAWAR
|
MP-29-003-036-001/736
(Jhalki)
|
1729003036NRG24130220240246477
|
14/02/2024
|
Dharam singh
|
1729003036WL031267
|
Dharam singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
ICHHAWAR
|
MP-29-003-036-001/745
(Jhalki)
|
1729003036NRG24130220240246482
|
14/02/2024
|
Souram bai
|
1729003036WL031267
|
Souram bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sourambai
|
STATE BANK OF INDIA(508548)
|
|
253
|
ICHHAWAR
|
MP-29-003-036-001/747
(Jhalki)
|
1729003036NRG24130220240246485
|
14/02/2024
|
Banap singh
|
1729003036WL031267
|
Banap singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Banapsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
ICHHAWAR
|
MP-29-003-038-001/69
(PALKHEDI)
|
1729003038NRG24140220240247224
|
14/02/2024
|
kamla bai
|
1729003038WL031321
|
kamla bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
ICHHAWAR
|
MP-29-003-038-001/7
(PALKHEDI)
|
1729003038NRG24140220240247226
|
14/02/2024
|
ramprasad
|
1729003038WL031321
|
ramprasad
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
256
|
ICHHAWAR
|
MP-29-003-053-001/139
(BORDIKALA)
|
1729003053NRG24140220240247144
|
14/02/2024
|
SEVABAI
|
1729003053WL031315
|
SEVABAI
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565005
|
|
SEVABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ICHHAWAR
|
MP-29-003-064-001/150
(SOHANKHEDA)
|
1729003064NRG24130220240246512
|
14/02/2024
|
Anari bai
|
1729003064WL031271
|
Anari bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Anaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ICHHAWAR
|
MP-29-003-064-001/208
(SOHANKHEDA)
|
1729003064NRG24130220240246517
|
14/02/2024
|
Idia Bai
|
1729003064WL031271
|
Idia Bai
|
00415
|
SBIN0010818
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565005
|
|
IdiaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ICHHAWAR
|
MP-29-003-064-001/414
(SOHANKHEDA)
|
1729003064NRG24130220240246524
|
14/02/2024
|
Sakkar Bai
|
1729003064WL031271
|
Sakkar Bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
SakkarBai
|
STATE BANK OF INDIA(508548)
|
|
260
|
ICHHAWAR
|
MP-29-003-064-001/518
(SOHANKHEDA)
|
1729003064NRG24130220240246526
|
14/02/2024
|
Kishori
|
1729003064WL031271
|
Kishori
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
261
|
ICHHAWAR
|
MP-29-003-033-001/667
(NILBADH)
|
1729003033NRG24140220240246724
|
14/02/2024
|
umasen
|
1729003033WL031288
|
umasen
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
umasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
ICHHAWAR
|
MP-29-003-040-001/312
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246872
|
14/02/2024
|
manju bai
|
1729003040WL031294
|
manju bai
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
ICHHAWAR
|
MP-29-003-040-001/348
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246878
|
14/02/2024
|
komal
|
1729003040WL031294
|
komal
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
komal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
264
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24130220240246370
|
14/02/2024
|
Deepak Parmar
|
1729003024WL031264
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
DeepakParmar
|
INDIAN BANK(607105)
|
|
265
|
ICHHAWAR
|
MP-29-003-022-002/848
(MUDLA)
|
1729003024NRG24130220240246369
|
14/02/2024
|
Deepak Parmar
|
1729003024WL031264
|
Deepak Parmar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
DeepakParmar
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ICHHAWAR
|
MP-29-003-029-002/504
(LALLIYAKHEDI)
|
1729003029NRG24140220240246778
|
14/02/2024
|
Indar Singh
|
1729003029WL031289
|
Indar Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
IndarSingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
ICHHAWAR
|
MP-29-003-029-002/505
(LALLIYAKHEDI)
|
1729003029NRG24140220240246779
|
14/02/2024
|
Lalita
|
1729003029WL031289
|
Lalita
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
268
|
ICHHAWAR
|
MP-29-003-029-002/506
(LALLIYAKHEDI)
|
1729003029NRG24140220240246780
|
14/02/2024
|
Sujan
|
1729003029WL031289
|
Sujan
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sujan
|
UNION BANK OF INDIA(508500)
|
|
269
|
ICHHAWAR
|
MP-29-003-036-001/101-A
(Jhalki)
|
1729003036NRG24130220240246422
|
14/02/2024
|
RADHESHYAM
|
1729003036WL031267
|
RADHESHYAM
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
ICHHAWAR
|
MP-29-003-036-001/102
(Jhalki)
|
1729003036NRG24130220240246423
|
14/02/2024
|
Rajhunadan
|
1729003036WL031267
|
Rajhunadan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rajhunadan
|
STATE BANK OF INDIA(508548)
|
|
271
|
ICHHAWAR
|
MP-29-003-036-001/144
(Jhalki)
|
1729003036NRG24130220240246424
|
14/02/2024
|
Rakesh
|
1729003036WL031267
|
Rakesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ICHHAWAR
|
MP-29-003-036-001/169
(Jhalki)
|
1729003036NRG24130220240246425
|
14/02/2024
|
Dinesh
|
1729003036WL031267
|
Dinesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
ICHHAWAR
|
MP-29-003-036-001/218
(Jhalki)
|
1729003036NRG24130220240246426
|
14/02/2024
|
Rakesh
|
1729003036WL031267
|
Rakesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
274
|
ICHHAWAR
|
MP-29-003-036-001/220
(Jhalki)
|
1729003036NRG24130220240246427
|
14/02/2024
|
Kailash
|
1729003036WL031267
|
Kailash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ICHHAWAR
|
MP-29-003-036-001/274
(Jhalki)
|
1729003036NRG24130220240246429
|
14/02/2024
|
Chhitu
|
1729003036WL031267
|
Chhitu
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Chhitu
|
UNION BANK OF INDIA(508500)
|
|
276
|
ICHHAWAR
|
MP-29-003-036-001/297
(Jhalki)
|
1729003036NRG24130220240246430
|
14/02/2024
|
devraj
|
1729003036WL031267
|
devraj
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
277
|
ICHHAWAR
|
MP-29-003-036-001/298
(Jhalki)
|
1729003036NRG24130220240246431
|
14/02/2024
|
Chandar Singh
|
1729003036WL031267
|
Chandar Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
ChandarSingh
|
UNION BANK OF INDIA(508500)
|
|
278
|
ICHHAWAR
|
MP-29-003-036-001/379
(Jhalki)
|
1729003036NRG24130220240246432
|
14/02/2024
|
Hajarilal
|
1729003036WL031267
|
Hajarilal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Hajarilal
|
UNION BANK OF INDIA(508500)
|
|
279
|
ICHHAWAR
|
MP-29-003-036-001/390
(Jhalki)
|
1729003036NRG24130220240246433
|
14/02/2024
|
Narbada prasad
|
1729003036WL031267
|
Narbada prasad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Narbadaprasad
|
UNION BANK OF INDIA(508500)
|
|
280
|
ICHHAWAR
|
MP-29-003-036-001/396
(Jhalki)
|
1729003036NRG24130220240246434
|
14/02/2024
|
Santosh
|
1729003036WL031267
|
Santosh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
281
|
ICHHAWAR
|
MP-29-003-036-001/469
(Jhalki)
|
1729003036NRG24130220240246435
|
14/02/2024
|
rajendra
|
1729003036WL031267
|
rajendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
282
|
ICHHAWAR
|
MP-29-003-036-001/506
(Jhalki)
|
1729003036NRG24130220240246437
|
14/02/2024
|
Kamal
|
1729003036WL031267
|
Kamal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
283
|
ICHHAWAR
|
MP-29-003-036-001/533
(Jhalki)
|
1729003036NRG24130220240246438
|
14/02/2024
|
Kumer Singh
|
1729003036WL031267
|
Kumer Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
KumerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
284
|
ICHHAWAR
|
MP-29-003-036-001/553
(Jhalki)
|
1729003036NRG24130220240246441
|
14/02/2024
|
mohan
|
1729003036WL031267
|
mohan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
285
|
ICHHAWAR
|
MP-29-003-036-001/591
(Jhalki)
|
1729003036NRG24130220240246443
|
14/02/2024
|
narbatprasad
|
1729003036WL031267
|
narbatprasad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
narbatprasad
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
ICHHAWAR
|
MP-29-003-036-001/65
(Jhalki)
|
1729003036NRG24130220240246446
|
14/02/2024
|
Mohanlal
|
1729003036WL031267
|
Mohanlal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
287
|
ICHHAWAR
|
MP-29-003-036-001/722
(Jhalki)
|
1729003036NRG24130220240246466
|
14/02/2024
|
aditya verma
|
1729003036WL031267
|
aditya verma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
adityaverma
|
UNION BANK OF INDIA(508500)
|
|
288
|
ICHHAWAR
|
MP-29-003-036-001/746
(Jhalki)
|
1729003036NRG24130220240246484
|
14/02/2024
|
Ganga bai
|
1729003036WL031267
|
Ganga bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Gangabai
|
UNION BANK OF INDIA(508500)
|
|
289
|
ICHHAWAR
|
MP-29-003-036-001/749
(Jhalki)
|
1729003036NRG24130220240246486
|
14/02/2024
|
Rajesh kumar
|
1729003036WL031267
|
Rajesh kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
290
|
ICHHAWAR
|
MP-29-003-036-001/755
(Jhalki)
|
1729003036NRG24130220240246491
|
14/02/2024
|
Vinod Kumar
|
1729003036WL031267
|
Vinod Kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
291
|
ICHHAWAR
|
MP-29-003-036-001/99
(Jhalki)
|
1729003036NRG24130220240246492
|
14/02/2024
|
Mohan Singh
|
1729003036WL031267
|
Mohan Singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
292
|
ICHHAWAR
|
MP-29-003-033-001/664
(NILBADH)
|
1729003033NRG24140220240246720
|
14/02/2024
|
bheru singh
|
1729003033WL031288
|
bheru singh
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
bherusingh
|
HDFC BANK LTD(607152)
|
|
293
|
ICHHAWAR
|
MP-29-003-050-001/202
(KHERI)
|
1729003050NRG24140220240247287
|
14/02/2024
|
frhaa
|
1729003050WL031325
|
frhaa
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
frhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
ICHHAWAR
|
MP-29-003-050-001/202
(KHERI)
|
1729003050NRG24140220240247285
|
14/02/2024
|
MUFEES
|
1729003050WL031325
|
MUFEES
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MUFEES
|
UNION BANK OF INDIA(508500)
|
|
295
|
ICHHAWAR
|
MP-29-003-050-001/202
(KHERI)
|
1729003050NRG24140220240247288
|
14/02/2024
|
mumtaj
|
1729003050WL031325
|
mumtaj
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
mumtaj
|
UNION BANK OF INDIA(508500)
|
|
296
|
ICHHAWAR
|
MP-29-003-050-001/202
(KHERI)
|
1729003050NRG24140220240247286
|
14/02/2024
|
munnaver
|
1729003050WL031325
|
munnaver
|
00468
|
UBIN0830607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
munnaver
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
297
|
ICHHAWAR
|
MP-29-003-036-001/753
(Jhalki)
|
1729003036NRG24130220240246489
|
14/02/2024
|
Ramswarup
|
1729003036WL031267
|
Ramswarup
|
00553
|
INDB0000042
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
ICHHAWAR
|
MP-29-003-036-001/717
(Jhalki)
|
1729003036NRG24130220240246462
|
14/02/2024
|
Sunil kumar
|
1729003036WL031267
|
Sunil kumar
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
299
|
ICHHAWAR
|
MP-29-003-036-001/742
(Jhalki)
|
1729003036NRG24130220240246479
|
14/02/2024
|
Vishnu verma
|
1729003036WL031267
|
Vishnu verma
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Vishnuverma
|
INDUSIND BANK(607189)
|
|
300
|
ICHHAWAR
|
MP-29-003-051-002/662
(AMLA NOVABAD)
|
1729003033NRG24140220240246728
|
14/02/2024
|
Babulal
|
1729003033WL031288
|
Babulal
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
301
|
ICHHAWAR
|
MP-29-003-051-002/663
(AMLA NOVABAD)
|
1729003033NRG24140220240246729
|
14/02/2024
|
Karan Singh
|
1729003033WL031288
|
Karan Singh
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
302
|
ICHHAWAR
|
MP-29-003-040-002/573
(JAMONIYA HATESINGH)
|
1729003040NRG24140220240246922
|
14/02/2024
|
gajraj
|
1729003040WL031294
|
gajraj
|
00662
|
BDBL0001964
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
gajraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
303
|
ICHHAWAR
|
MP-29-003-022-002/847
(MUDLA)
|
1729003024NRG24130220240246368
|
14/02/2024
|
Ajendra Parmar
|
1729003024WL031264
|
Ajendra Parmar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
AjendraParmar
|
IDFC BANK LIMITED(608117)
|
|
304
|
ICHHAWAR
|
MP-29-003-036-001/647
(Jhalki)
|
1729003036NRG24130220240246445
|
14/02/2024
|
VINOD
|
1729003036WL031267
|
VINOD
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
ICHHAWAR
|
MP-29-003-036-001/696
(Jhalki)
|
1729003036NRG24130220240246454
|
14/02/2024
|
Ranjana Verma
|
1729003036WL031267
|
Ranjana Verma
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
RanjanaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ICHHAWAR
|
MP-29-003-036-001/726
(Jhalki)
|
1729003036NRG24130220240246469
|
14/02/2024
|
dvarka prasad
|
1729003036WL031267
|
dvarka prasad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
dvarkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ICHHAWAR
|
MP-29-003-036-001/729
(Jhalki)
|
1729003036NRG24130220240246471
|
14/02/2024
|
SANJAY VERMA
|
1729003036WL031267
|
SANJAY VERMA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SANJAYVERMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
ICHHAWAR
|
MP-29-003-036-001/744
(Jhalki)
|
1729003036NRG24130220240246481
|
14/02/2024
|
Devraj verma
|
1729003036WL031267
|
Devraj verma
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Devrajverma
|
IDFC BANK LIMITED(608117)
|
|
309
|
ICHHAWAR
|
MP-29-003-053-001/261
(BORDIKALA)
|
1729003053NRG24140220240247145
|
14/02/2024
|
maya
|
1729003053WL031315
|
maya
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565005
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
310
|
ICHHAWAR
|
MP-29-003-036-001/743
(Jhalki)
|
1729003036NRG24130220240246480
|
14/02/2024
|
Rakesh
|
1729003036WL031267
|
Rakesh
|
00666
|
IDFB0043162
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
311
|
ICHHAWAR
|
MP-29-003-024-002/381
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246381
|
14/02/2024
|
Vinod chohan
|
1729003024WL031264
|
Vinod chohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565005
|
|
Vinodchohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ICHHAWAR
|
MP-29-003-024-003/278
(JAMONIYA PHATEHPUR)
|
1729003024NRG24130220240246402
|
14/02/2024
|
Dev bai
|
1729003024WL031264
|
Dev bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
313
|
ICHHAWAR
|
MP-29-003-022-002/845
(MUDLA)
|
1729003024NRG24130220240246362
|
14/02/2024
|
Man singh
|
1729003024WL031264
|
Man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ICHHAWAR
|
MP-29-003-036-001/481
(Jhalki)
|
1729003036NRG24130220240246436
|
14/02/2024
|
gokal bai
|
1729003036WL031267
|
gokal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ICHHAWAR
|
MP-29-003-036-001/724
(Jhalki)
|
1729003036NRG24130220240246467
|
14/02/2024
|
vrandavan
|
1729003036WL031267
|
vrandavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
316
|
ICHHAWAR
|
MP-29-003-036-001/752
(Jhalki)
|
1729003036NRG24130220240246488
|
14/02/2024
|
Rajesh
|
1729003036WL031267
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rajesh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
317
|
ICHHAWAR
|
MP-29-003-036-001/728
(Jhalki)
|
1729003036NRG24130220240246470
|
14/02/2024
|
MOHIT VERMA
|
1729003036WL031267
|
MOHIT VERMA
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
MOHITVERMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
ICHHAWAR
|
MP-29-003-053-001/113
(BORDIKALA)
|
1729003053NRG24140220240247143
|
14/02/2024
|
Prem Bai
|
1729003053WL031315
|
Prem Bai
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565005
|
|
PremBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
319
|
ICHHAWAR
|
MP-29-003-064-001/151
(SOHANKHEDA)
|
1729003064NRG24130220240246513
|
14/02/2024
|
leela galeria
|
1729003064WL031271
|
leela galeria
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
leelagaleria
|
BANK OF INDIA(508505)
|
|
320
|
ICHHAWAR
|
MP-29-003-064-001/178
(SOHANKHEDA)
|
1729003064NRG24130220240246514
|
14/02/2024
|
manohar
|
1729003064WL031271
|
manohar
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ICHHAWAR
|
MP-29-003-064-001/213
(SOHANKHEDA)
|
1729003064NRG24130220240246518
|
14/02/2024
|
Sardar
|
1729003064WL031271
|
Sardar
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
ICHHAWAR
|
MP-29-003-064-001/304
(SOHANKHEDA)
|
1729003064NRG24130220240246519
|
14/02/2024
|
Rakesh
|
1729003064WL031271
|
Rakesh
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
323
|
ICHHAWAR
|
MP-29-003-064-001/354
(SOHANKHEDA)
|
1729003064NRG24130220240246521
|
14/02/2024
|
jitendra
|
1729003064WL031271
|
jitendra
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
324
|
ICHHAWAR
|
MP-29-003-064-001/400-A
(SOHANKHEDA)
|
1729003064NRG24130220240246523
|
14/02/2024
|
sarita
|
1729003064WL031271
|
sarita
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
ICHHAWAR
|
MP-29-003-064-001/564
(SOHANKHEDA)
|
1729003064NRG24130220240246529
|
14/02/2024
|
Suresh
|
1729003064WL031271
|
Suresh
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
ICHHAWAR
|
MP-29-003-064-002/260
(SOHANKHEDA)
|
1729003064NRG24130220240246531
|
14/02/2024
|
devnarayan
|
1729003064WL031271
|
devnarayan
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
ICHHAWAR
|
MP-29-003-064-002/267
(SOHANKHEDA)
|
1729003064NRG24130220240246532
|
14/02/2024
|
Setan
|
1729003064WL031271
|
Setan
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565005
|
|
Setan
|
STATE BANK OF INDIA(508548)
|
|
328
|
ICHHAWAR
|
MP-29-003-066-002/305
(BALODIYA)
|
1729003066NRG24130220240246315
|
14/02/2024
|
PRABHU
|
1729003066WL031260
|
PRABHU
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
ICHHAWAR
|
MP-29-003-066-003/402
(BALODIYA)
|
1729003066NRG24130220240246323
|
14/02/2024
|
Ramesh
|
1729003066WL031260
|
Ramesh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
ICHHAWAR
|
MP-29-003-066-003/415
(BALODIYA)
|
1729003066NRG24130220240246325
|
14/02/2024
|
karansingh
|
1729003066WL031260
|
karansingh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ICHHAWAR
|
MP-29-003-066-003/457
(BALODIYA)
|
1729003066NRG24130220240246328
|
14/02/2024
|
SANTI BAI
|
1729003066WL031260
|
SANTI BAI
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ICHHAWAR
|
MP-29-003-066-003/604
(BALODIYA)
|
1729003066NRG24130220240246329
|
14/02/2024
|
Mangilal
|
1729003066WL031260
|
Mangilal
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
ICHHAWAR
|
MP-29-003-066-003/620
(BALODIYA)
|
1729003066NRG24130220240246333
|
14/02/2024
|
Ramlal
|
1729003066WL031260
|
Ramlal
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565005
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404209
|
404209
|
|
|
|
|
|
|
|