|
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-29-003-023-001/18
(CHENPURA)
|
1729003023NRG24280320240293927
|
28/03/2024
|
SAYYAD ALI
|
1729003023WL035827
|
SAYYAD ALI
|
00032
|
UTIB0000684
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-048-001/312
(KALAPIPAL)
|
1729003048NRG24280320240293900
|
28/03/2024
|
UMA BAI
|
1729003048WL035824
|
UMA BAI
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-063-001/83
(ETKHEDA)
|
1729003063NRG24280320240293734
|
28/03/2024
|
Asim Khan
|
1729003063WL035811
|
Asim Khan
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
AsimKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-063-004/498
(ETKHEDA)
|
1729003063NRG24280320240293749
|
28/03/2024
|
Vimla Bai
|
1729003063WL035811
|
Vimla Bai
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
VimlaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-041-001/171
(KANKARKHEDA)
|
1729003041NRG24280320240293835
|
28/03/2024
|
Anil
|
1729003041WL035821
|
Anil
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Anil
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-041-001/213
(KANKARKHEDA)
|
1729003041NRG24280320240293846
|
28/03/2024
|
vandna
|
1729003041WL035821
|
vandna
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHHAWAR
|
MP-29-003-041-001/228
(KANKARKHEDA)
|
1729003041NRG24280320240293848
|
28/03/2024
|
deepak
|
1729003041WL035821
|
deepak
|
00048
|
BKID0009073
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-046-001/116
(NIPANIYA)
|
1729003046NRG24270320240292027
|
28/03/2024
|
BHAWERLAL
|
1729003046WL035656
|
BHAWERLAL
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
BHAWERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ICHHAWAR
|
MP-29-003-046-001/117
(NIPANIYA)
|
1729003046NRG24270320240292028
|
28/03/2024
|
JAGDISH
|
1729003046WL035656
|
JAGDISH
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
ICHHAWAR
|
MP-29-003-046-001/118
(NIPANIYA)
|
1729003046NRG24270320240292029
|
28/03/2024
|
JITENDRA
|
1729003046WL035656
|
JITENDRA
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ICHHAWAR
|
MP-29-003-046-001/151
(NIPANIYA)
|
1729003046NRG24270320240292038
|
28/03/2024
|
manoj
|
1729003046WL035656
|
manoj
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
manoj
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-046-001/152
(NIPANIYA)
|
1729003046NRG24270320240292039
|
28/03/2024
|
Gajraj Singh
|
1729003046WL035656
|
Gajraj Singh
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-046-001/170
(NIPANIYA)
|
1729003046NRG24280320240293852
|
28/03/2024
|
DILIPSINGH
|
1729003046WL035822
|
DILIPSINGH
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHHAWAR
|
MP-29-003-046-001/170-A
(NIPANIYA)
|
1729003046NRG24280320240293853
|
28/03/2024
|
arvind
|
1729003046WL035822
|
arvind
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-046-001/171
(NIPANIYA)
|
1729003046NRG24280320240293854
|
28/03/2024
|
MANISH
|
1729003046WL035822
|
MANISH
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
16
|
ICHHAWAR
|
MP-29-003-046-001/49
(NIPANIYA)
|
1729003046NRG24280320240293862
|
28/03/2024
|
manoj
|
1729003046WL035822
|
manoj
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
manoj
|
BANK OF INDIA(508505)
|
|
17
|
ICHHAWAR
|
MP-29-003-046-001/52
(NIPANIYA)
|
1729003046NRG24280320240293863
|
28/03/2024
|
devnarayan
|
1729003046WL035822
|
devnarayan
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
ICHHAWAR
|
MP-29-003-046-001/96
(NIPANIYA)
|
1729003046NRG24280320240293864
|
28/03/2024
|
Sohan lal
|
1729003046WL035822
|
Sohan lal
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Sohanlal
|
ICICI BANK LTD(508534)
|
|
19
|
ICHHAWAR
|
MP-29-003-046-002/267
(NIPANIYA)
|
1729003046NRG24280320240293865
|
28/03/2024
|
Anokhilal
|
1729003046WL035822
|
Anokhilal
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
20
|
ICHHAWAR
|
MP-29-003-046-002/267
(NIPANIYA)
|
1729003046NRG24280320240293866
|
28/03/2024
|
Anokhilal
|
1729003046WL035822
|
Anokhilal
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24280320240293887
|
28/03/2024
|
manisha
|
1729003048WL035824
|
manisha
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-048-001/111
(KALAPIPAL)
|
1729003048NRG24280320240293886
|
28/03/2024
|
rambabu
|
1729003048WL035824
|
rambabu
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24280320240293889
|
28/03/2024
|
leeland bai
|
1729003048WL035824
|
leeland bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
leelandbai
|
BANK OF INDIA(508505)
|
|
24
|
ICHHAWAR
|
MP-29-003-048-001/112
(KALAPIPAL)
|
1729003048NRG24280320240293888
|
28/03/2024
|
santosh
|
1729003048WL035824
|
santosh
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24280320240293891
|
28/03/2024
|
nagina bai
|
1729003048WL035824
|
nagina bai
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
ICHHAWAR
|
MP-29-003-048-001/216
(KALAPIPAL)
|
1729003048NRG24280320240293893
|
28/03/2024
|
dhapu
|
1729003048WL035824
|
dhapu
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
27
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24280320240293894
|
28/03/2024
|
jagnnath
|
1729003048WL035824
|
jagnnath
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24280320240293895
|
28/03/2024
|
narbada
|
1729003048WL035824
|
narbada
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
narbada
|
UNION BANK OF INDIA(508500)
|
|
29
|
ICHHAWAR
|
MP-29-003-048-001/222
(KALAPIPAL)
|
1729003048NRG24280320240293896
|
28/03/2024
|
vinod
|
1729003048WL035824
|
vinod
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
vinod
|
BANK OF INDIA(508505)
|
|
30
|
ICHHAWAR
|
MP-29-003-048-001/223
(KALAPIPAL)
|
1729003048NRG24280320240293898
|
28/03/2024
|
sunita
|
1729003048WL035824
|
sunita
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
sunita
|
BANK OF INDIA(508505)
|
|
31
|
ICHHAWAR
|
MP-29-003-048-001/313
(KALAPIPAL)
|
1729003048NRG24280320240293901
|
28/03/2024
|
Mahendra maheswari
|
1729003048WL035824
|
Mahendra maheswari
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Mahendramaheswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
ICHHAWAR
|
MP-29-003-048-001/497
(KALAPIPAL)
|
1729003048NRG24280320240293904
|
28/03/2024
|
Neena bai
|
1729003048WL035824
|
Neena bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Neenabai
|
BANK OF INDIA(508505)
|
|
33
|
ICHHAWAR
|
MP-29-003-048-001/498
(KALAPIPAL)
|
1729003048NRG24280320240293906
|
28/03/2024
|
Arit
|
1729003048WL035824
|
Arit
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-048-001/507
(KALAPIPAL)
|
1729003048NRG24280320240293909
|
28/03/2024
|
Akhlesh verma
|
1729003048WL035824
|
Akhlesh verma
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Akhleshverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ICHHAWAR
|
MP-29-003-048-001/510
(KALAPIPAL)
|
1729003048NRG24280320240293912
|
28/03/2024
|
Mohan lal verma
|
1729003048WL035824
|
Mohan lal verma
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Mohanlalverma
|
BANK OF INDIA(508505)
|
|
36
|
ICHHAWAR
|
MP-29-003-048-001/510
(KALAPIPAL)
|
1729003048NRG24280320240293911
|
28/03/2024
|
Mohan lal verma
|
1729003048WL035824
|
Mohan lal verma
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
ICHHAWAR
|
MP-29-003-048-001/514
(KALAPIPAL)
|
1729003048NRG24280320240293915
|
28/03/2024
|
nepal
|
1729003048WL035824
|
nepal
|
00048
|
BKID0009073
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
ICHHAWAR
|
MP-29-003-048-001/691
(KALAPIPAL)
|
1729003048NRG24280320240293918
|
28/03/2024
|
Devkala
|
1729003048WL035824
|
Devkala
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHHAWAR
|
MP-29-003-048-001/691
(KALAPIPAL)
|
1729003048NRG24280320240293917
|
28/03/2024
|
Rajendra verma
|
1729003048WL035824
|
Rajendra verma
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Rajendraverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
ICHHAWAR
|
MP-29-003-048-001/692
(KALAPIPAL)
|
1729003048NRG24280320240293920
|
28/03/2024
|
binda bai
|
1729003048WL035824
|
binda bai
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ICHHAWAR
|
MP-29-003-048-001/692
(KALAPIPAL)
|
1729003048NRG24280320240293919
|
28/03/2024
|
Dharmendra kumar verma
|
1729003048WL035824
|
Dharmendra kumar verma
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Dharmendrakumarverma
|
BANK OF INDIA(508505)
|
|
42
|
ICHHAWAR
|
MP-29-003-048-001/693
(KALAPIPAL)
|
1729003048NRG24280320240293922
|
28/03/2024
|
baskanya
|
1729003048WL035824
|
baskanya
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
baskanya
|
BANK OF INDIA(508505)
|
|
43
|
ICHHAWAR
|
MP-29-003-048-001/693
(KALAPIPAL)
|
1729003048NRG24280320240293921
|
28/03/2024
|
jitendra verma
|
1729003048WL035824
|
jitendra verma
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
jitendraverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
30719
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-041-001/100
(KANKARKHEDA)
|
1729003041NRG24280320240293830
|
28/03/2024
|
shivnarayn
|
1729003041WL035821
|
shivnarayn
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-041-001/107
(KANKARKHEDA)
|
1729003041NRG24280320240293831
|
28/03/2024
|
gulab singh
|
1729003041WL035821
|
gulab singh
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-041-001/117
(KANKARKHEDA)
|
1729003041NRG24280320240293754
|
28/03/2024
|
DEVIPARSAD
|
1729003041WL035812
|
DEVIPARSAD
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727673
|
|
DEVIPARSAD
|
BANK OF INDIA(508505)
|
|
47
|
ICHHAWAR
|
MP-29-003-041-001/133
(KANKARKHEDA)
|
1729003041NRG24280320240293832
|
28/03/2024
|
Omprakash
|
1729003041WL035821
|
Omprakash
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-041-001/145
(KANKARKHEDA)
|
1729003041NRG24280320240293834
|
28/03/2024
|
narayan
|
1729003041WL035821
|
narayan
|
00051
|
MAHB0000803
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-041-001/145
(KANKARKHEDA)
|
1729003041NRG24280320240293833
|
28/03/2024
|
narayansing
|
1729003041WL035821
|
narayansing
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
ICHHAWAR
|
MP-29-003-041-001/180
(KANKARKHEDA)
|
1729003041NRG24280320240293837
|
28/03/2024
|
sangita bai
|
1729003041WL035821
|
sangita bai
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
ICHHAWAR
|
MP-29-003-041-001/193
(KANKARKHEDA)
|
1729003041NRG24280320240293838
|
28/03/2024
|
hirdesh
|
1729003041WL035821
|
hirdesh
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-041-001/193
(KANKARKHEDA)
|
1729003041NRG24280320240293839
|
28/03/2024
|
vandana
|
1729003041WL035821
|
vandana
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
ICHHAWAR
|
MP-29-003-041-001/196
(KANKARKHEDA)
|
1729003041NRG24280320240293840
|
28/03/2024
|
BADRIPRASAD
|
1729003041WL035821
|
BADRIPRASAD
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
ICHHAWAR
|
MP-29-003-041-001/205
(KANKARKHEDA)
|
1729003041NRG24280320240293841
|
28/03/2024
|
rakesh
|
1729003041WL035821
|
rakesh
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
ICHHAWAR
|
MP-29-003-041-001/207
(KANKARKHEDA)
|
1729003041NRG24280320240293755
|
28/03/2024
|
Shankarlal
|
1729003041WL035812
|
Shankarlal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727673
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
56
|
ICHHAWAR
|
MP-29-003-041-001/209
(KANKARKHEDA)
|
1729003041NRG24280320240293843
|
28/03/2024
|
KAMAL
|
1729003041WL035821
|
KAMAL
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
ICHHAWAR
|
MP-29-003-041-001/213
(KANKARKHEDA)
|
1729003041NRG24280320240293844
|
28/03/2024
|
Sakun
|
1729003041WL035821
|
Sakun
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
ICHHAWAR
|
MP-29-003-041-001/220
(KANKARKHEDA)
|
1729003041NRG24280320240293756
|
28/03/2024
|
Arjun singh
|
1729003041WL035812
|
Arjun singh
|
00051
|
MAHB0000803
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-041-001/228
(KANKARKHEDA)
|
1729003041NRG24280320240293847
|
28/03/2024
|
kelash
|
1729003041WL035821
|
kelash
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
ICHHAWAR
|
MP-29-003-041-001/26
(KANKARKHEDA)
|
1729003041NRG24280320240293849
|
28/03/2024
|
devakaran
|
1729003041WL035821
|
devakaran
|
00051
|
MAHB0000803
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
ICHHAWAR
|
MP-29-003-041-001/32
(KANKARKHEDA)
|
1729003041NRG24280320240293757
|
28/03/2024
|
Ramsingh
|
1729003041WL035812
|
Ramsingh
|
00051
|
MAHB0000803
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
2652
|
|
|
|
|
|
|
|
|
62
|
ICHHAWAR
|
MP-29-003-023-001/174
(CHENPURA)
|
1729003023NRG24280320240293926
|
28/03/2024
|
jitandra
|
1729003023WL035827
|
jitandra
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
ICHHAWAR
|
MP-29-003-023-001/275
(CHENPURA)
|
1729003023NRG24280320240293929
|
28/03/2024
|
Binda Bai
|
1729003023WL035827
|
Binda Bai
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
ICHHAWAR
|
MP-29-003-023-001/510
(CHENPURA)
|
1729003023NRG24280320240293930
|
28/03/2024
|
Sunita bai
|
1729003023WL035827
|
Sunita bai
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
ICHHAWAR
|
MP-29-003-023-001/532
(CHENPURA)
|
1729003023NRG24280320240293931
|
28/03/2024
|
Ayyadalli
|
1729003023WL035827
|
Ayyadalli
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
ICHHAWAR
|
MP-29-003-023-001/76
(CHENPURA)
|
1729003023NRG24280320240293932
|
28/03/2024
|
Urmila bai
|
1729003023WL035827
|
Urmila bai
|
00051
|
MAHB0000809
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-046-001/119
(NIPANIYA)
|
1729003046NRG24270320240292030
|
28/03/2024
|
TARACHAND
|
1729003046WL035656
|
TARACHAND
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
ICHHAWAR
|
MP-29-003-046-001/113-A
(NIPANIYA)
|
1729003046NRG24270320240292026
|
28/03/2024
|
sanju
|
1729003046WL035656
|
sanju
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
sanju
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
ICHHAWAR
|
MP-29-003-048-001/223
(KALAPIPAL)
|
1729003048NRG24280320240293897
|
28/03/2024
|
mahendra
|
1729003048WL035824
|
mahendra
|
00114
|
CBIN0MPDCBE
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
ICHHAWAR
|
MP-29-003-041-001/213
(KANKARKHEDA)
|
1729003041NRG24280320240293845
|
28/03/2024
|
rambharosh
|
1729003041WL035821
|
rambharosh
|
00152
|
HDFC0001776
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
rambharosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-048-001/313
(KALAPIPAL)
|
1729003048NRG24280320240293902
|
28/03/2024
|
radha maheshwari
|
1729003048WL035824
|
radha maheshwari
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
ICHHAWAR
|
MP-29-003-048-001/497
(KALAPIPAL)
|
1729003048NRG24280320240293903
|
28/03/2024
|
vinod
|
1729003048WL035824
|
vinod
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
ICHHAWAR
|
MP-29-003-048-001/507
(KALAPIPAL)
|
1729003048NRG24280320240293910
|
28/03/2024
|
Leela verma
|
1729003048WL035824
|
Leela verma
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-069-001/51
(LOHARPADHAR)
|
1729003069NRG24280320240293933
|
28/03/2024
|
Manohar
|
1729003069WL035828
|
Manohar
|
00354
|
PUNB0267200
|
221
|
0
|
|
|
|
|
|
|
|
|
75
|
ICHHAWAR
|
MP-29-003-069-002/119
(LOHARPADHAR)
|
1729003069NRG24280320240293935
|
28/03/2024
|
bablu
|
1729003069WL035828
|
bablu
|
00354
|
PUNB0267200
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
ICHHAWAR
|
MP-29-003-069-002/119
(LOHARPADHAR)
|
1729003069NRG24280320240293934
|
28/03/2024
|
Shyamlal
|
1729003069WL035828
|
Shyamlal
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
ICHHAWAR
|
MP-29-003-069-002/133
(LOHARPADHAR)
|
1729003069NRG24280320240293936
|
28/03/2024
|
Sahemal
|
1729003069WL035828
|
Sahemal
|
00354
|
PUNB0267200
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
ICHHAWAR
|
MP-29-003-069-002/134
(LOHARPADHAR)
|
1729003069NRG24280320240293937
|
28/03/2024
|
Kuvarsingh
|
1729003069WL035828
|
Kuvarsingh
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
ICHHAWAR
|
MP-29-003-069-003/221
(LOHARPADHAR)
|
1729003069NRG24280320240293938
|
28/03/2024
|
Devsingh
|
1729003069WL035828
|
Devsingh
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
ICHHAWAR
|
MP-29-003-069-003/256
(LOHARPADHAR)
|
1729003069NRG24280320240293939
|
28/03/2024
|
Dujesingh
|
1729003069WL035828
|
Dujesingh
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
ICHHAWAR
|
MP-29-003-069-003/266
(LOHARPADHAR)
|
1729003069NRG24280320240293940
|
28/03/2024
|
Battulal
|
1729003069WL035828
|
Battulal
|
00354
|
PUNB0267200
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
ICHHAWAR
|
MP-29-003-069-003/289
(LOHARPADHAR)
|
1729003069NRG24280320240293941
|
28/03/2024
|
Kuwar
|
1729003069WL035828
|
Kuwar
|
00354
|
PUNB0267200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Kuwar
|
BANK OF BARODA(606985)
|
|
83
|
ICHHAWAR
|
MP-29-003-069-003/339
(LOHARPADHAR)
|
1729003069NRG24280320240293942
|
28/03/2024
|
Subhalal
|
1729003069WL035828
|
Subhalal
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Subhalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
1547
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-063-001/580
(ETKHEDA)
|
1729003063NRG24280320240293726
|
28/03/2024
|
AKRAM KHAN
|
1729003063WL035811
|
AKRAM KHAN
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
AKRAMKHAN
|
BANK OF BARODA(606985)
|
|
85
|
ICHHAWAR
|
MP-29-003-063-001/612
(ETKHEDA)
|
1729003063NRG24280320240293728
|
28/03/2024
|
Sahid khan
|
1729003063WL035811
|
Sahid khan
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Sahidkhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
ICHHAWAR
|
MP-29-003-063-001/617
(ETKHEDA)
|
1729003063NRG24280320240293729
|
28/03/2024
|
Sadik khan
|
1729003063WL035811
|
Sadik khan
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Sadikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
ICHHAWAR
|
MP-29-003-063-001/70
(ETKHEDA)
|
1729003063NRG24280320240293730
|
28/03/2024
|
Majeet kha
|
1729003063WL035811
|
Majeet kha
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Majeetkha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ICHHAWAR
|
MP-29-003-063-001/78
(ETKHEDA)
|
1729003063NRG24280320240293732
|
28/03/2024
|
Asalat
|
1729003063WL035811
|
Asalat
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Asalat
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHHAWAR
|
MP-29-003-063-001/78
(ETKHEDA)
|
1729003063NRG24280320240293733
|
28/03/2024
|
Kheruna bi
|
1729003063WL035811
|
Kheruna bi
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Kherunabi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHHAWAR
|
MP-29-003-063-004/275
(ETKHEDA)
|
1729003063NRG24280320240293737
|
28/03/2024
|
kailash
|
1729003063WL035811
|
kailash
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ICHHAWAR
|
MP-29-003-063-004/276
(ETKHEDA)
|
1729003063NRG24280320240293738
|
28/03/2024
|
Ramsingh
|
1729003063WL035811
|
Ramsingh
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ICHHAWAR
|
MP-29-003-063-004/299
(ETKHEDA)
|
1729003063NRG24280320240293742
|
28/03/2024
|
pavitra
|
1729003063WL035811
|
pavitra
|
00415
|
SBIN0006066
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
ICHHAWAR
|
MP-29-003-063-004/306
(ETKHEDA)
|
1729003063NRG24280320240293743
|
28/03/2024
|
Hukam singh
|
1729003063WL035811
|
Hukam singh
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHHAWAR
|
MP-29-003-063-004/338
(ETKHEDA)
|
1729003063NRG24280320240293747
|
28/03/2024
|
Mageelal
|
1729003063WL035811
|
Mageelal
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Mageelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHHAWAR
|
MP-29-003-063-004/498
(ETKHEDA)
|
1729003063NRG24280320240293748
|
28/03/2024
|
Ashok
|
1729003063WL035811
|
Ashok
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727673
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHHAWAR
|
MP-29-003-063-004/562
(ETKHEDA)
|
1729003063NRG24280320240293752
|
28/03/2024
|
anguri meena
|
1729003063WL035811
|
anguri meena
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
angurimeena
|
STATE BANK OF INDIA(508548)
|
|
97
|
ICHHAWAR
|
MP-29-003-063-004/562
(ETKHEDA)
|
1729003063NRG24280320240293751
|
28/03/2024
|
lad singh
|
1729003063WL035811
|
lad singh
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ICHHAWAR
|
MP-29-003-063-004/579
(ETKHEDA)
|
1729003063NRG24280320240293753
|
28/03/2024
|
RADHESHYAM
|
1729003063WL035811
|
RADHESHYAM
|
00415
|
SBIN0006066
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
8398
|
|
|
|
|
|
|
|
|
99
|
ICHHAWAR
|
MP-29-003-041-001/205
(KANKARKHEDA)
|
1729003041NRG24280320240293842
|
28/03/2024
|
sarita
|
1729003041WL035821
|
sarita
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ICHHAWAR
|
MP-29-003-046-001/107
(NIPANIYA)
|
1729003046NRG24270320240292022
|
28/03/2024
|
Chatar Singh
|
1729003046WL035656
|
Chatar Singh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
ChatarSingh
|
BANK OF INDIA(508505)
|
|
101
|
ICHHAWAR
|
MP-29-003-046-001/108
(NIPANIYA)
|
1729003046NRG24270320240292023
|
28/03/2024
|
HARIOM
|
1729003046WL035656
|
HARIOM
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ICHHAWAR
|
MP-29-003-046-001/110
(NIPANIYA)
|
1729003046NRG24270320240292025
|
28/03/2024
|
santa bai
|
1729003046WL035656
|
santa bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-046-001/120
(NIPANIYA)
|
1729003046NRG24270320240292031
|
28/03/2024
|
JAGDISH
|
1729003046WL035656
|
JAGDISH
|
00415
|
SBIN0010818
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
ICHHAWAR
|
MP-29-003-046-001/13
(NIPANIYA)
|
1729003046NRG24270320240292033
|
28/03/2024
|
ghanshyam
|
1729003046WL035656
|
ghanshyam
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHHAWAR
|
MP-29-003-046-001/152
(NIPANIYA)
|
1729003046NRG24270320240292040
|
28/03/2024
|
Chetan Kumar
|
1729003046WL035656
|
Chetan Kumar
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
ChetanKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
106
|
ICHHAWAR
|
MP-29-003-046-001/157
(NIPANIYA)
|
1729003046NRG24280320240293850
|
28/03/2024
|
mangilal
|
1729003046WL035822
|
mangilal
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
ICHHAWAR
|
MP-29-003-046-001/163
(NIPANIYA)
|
1729003046NRG24280320240293851
|
28/03/2024
|
Dinesh
|
1729003046WL035822
|
Dinesh
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ICHHAWAR
|
MP-29-003-046-001/176
(NIPANIYA)
|
1729003046NRG24280320240293855
|
28/03/2024
|
Vinod Kumar Verma
|
1729003046WL035822
|
Vinod Kumar Verma
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
VinodKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
109
|
ICHHAWAR
|
MP-29-003-048-001/114
(KALAPIPAL)
|
1729003048NRG24280320240293890
|
28/03/2024
|
manoj kumar
|
1729003048WL035824
|
manoj kumar
|
00415
|
SBIN0010818
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
ICHHAWAR
|
MP-29-003-048-001/503
(KALAPIPAL)
|
1729003048NRG24280320240293908
|
28/03/2024
|
Mamata bai
|
1729003048WL035824
|
Mamata bai
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
10829
|
|
|
|
|
|
|
|
|
111
|
ICHHAWAR
|
MP-29-003-023-001/275
(CHENPURA)
|
1729003023NRG24280320240293928
|
28/03/2024
|
jivan singh
|
1729003023WL035827
|
jivan singh
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727673
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
ICHHAWAR
|
MP-29-003-046-001/36
(NIPANIYA)
|
1729003046NRG24280320240293856
|
28/03/2024
|
DWARKAPRASAD
|
1729003046WL035822
|
DWARKAPRASAD
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
ICHHAWAR
|
MP-29-003-048-001/498
(KALAPIPAL)
|
1729003048NRG24280320240293905
|
28/03/2024
|
rakesh
|
1729003048WL035824
|
rakesh
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
114
|
ICHHAWAR
|
MP-29-003-048-001/514
(KALAPIPAL)
|
1729003048NRG24280320240293914
|
28/03/2024
|
manharlal
|
1729003048WL035824
|
manharlal
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
manharlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
ICHHAWAR
|
MP-29-003-048-001/514
(KALAPIPAL)
|
1729003048NRG24280320240293913
|
28/03/2024
|
manharlal
|
1729003048WL035824
|
manharlal
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
manharlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
116
|
ICHHAWAR
|
MP-29-003-041-001/171
(KANKARKHEDA)
|
1729003041NRG24280320240293836
|
28/03/2024
|
Gyatri
|
1729003041WL035821
|
Gyatri
|
00468
|
UBIN0561304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Gyatri
|
UNION BANK OF INDIA(508500)
|
|
117
|
ICHHAWAR
|
MP-29-003-046-001/101
(NIPANIYA)
|
1729003046NRG24270320240292021
|
28/03/2024
|
VINOD
|
1729003046WL035656
|
VINOD
|
00468
|
UBIN0561304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
118
|
ICHHAWAR
|
MP-29-003-046-001/124
(NIPANIYA)
|
1729003046NRG24270320240292032
|
28/03/2024
|
RAMESHCHAND
|
1729003046WL035656
|
RAMESHCHAND
|
00468
|
UBIN0561304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ICHHAWAR
|
MP-29-003-046-001/137
(NIPANIYA)
|
1729003046NRG24270320240292037
|
28/03/2024
|
BABLI VERMA
|
1729003046WL035656
|
BABLI VERMA
|
00468
|
UBIN0561304
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
BABLIVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-048-001/312
(KALAPIPAL)
|
1729003048NRG24280320240293899
|
28/03/2024
|
kamlesh
|
1729003048WL035824
|
kamlesh
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ICHHAWAR
|
MP-29-003-048-001/503
(KALAPIPAL)
|
1729003048NRG24280320240293907
|
28/03/2024
|
Sandeep verma
|
1729003048WL035824
|
Sandeep verma
|
00666
|
IDFB0041381
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
122
|
ICHHAWAR
|
MP-29-003-023-001/170
(CHENPURA)
|
1729003023NRG24280320240293925
|
28/03/2024
|
mahrvan
|
1729003023WL035827
|
mahrvan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727673
|
|
mahrvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
123
|
ICHHAWAR
|
MP-29-003-046-001/110
(NIPANIYA)
|
1729003046NRG24270320240292024
|
28/03/2024
|
KISANLAL
|
1729003046WL035656
|
KISANLAL
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ICHHAWAR
|
MP-29-003-046-001/137
(NIPANIYA)
|
1729003046NRG24270320240292035
|
28/03/2024
|
Sheela
|
1729003046WL035656
|
Sheela
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
Sheela
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
ICHHAWAR
|
MP-29-003-046-001/137
(NIPANIYA)
|
1729003046NRG24270320240292036
|
28/03/2024
|
SHIVRAJ VERMA
|
1729003046WL035656
|
SHIVRAJ VERMA
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
SHIVRAJVERMA
|
BANK OF BARODA(606985)
|
|
126
|
ICHHAWAR
|
MP-29-003-046-001/419
(NIPANIYA)
|
1729003046NRG24280320240293858
|
28/03/2024
|
Ashok Verma
|
1729003046WL035822
|
Ashok Verma
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
AshokVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ICHHAWAR
|
MP-29-003-046-001/44
(NIPANIYA)
|
1729003046NRG24280320240293859
|
28/03/2024
|
MERWANSINGH
|
1729003046WL035822
|
MERWANSINGH
|
00697
|
BKID0MG0342
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
ICHHAWAR
|
MP-29-003-046-001/45
(NIPANIYA)
|
1729003046NRG24280320240293860
|
28/03/2024
|
MANISH
|
1729003046WL035822
|
MANISH
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
ICHHAWAR
|
MP-29-003-046-001/46
(NIPANIYA)
|
1729003046NRG24280320240293861
|
28/03/2024
|
OMPRAKASH
|
1729003046WL035822
|
OMPRAKASH
|
00697
|
BKID0MG0342
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
130
|
ICHHAWAR
|
MP-29-003-048-001/216
(KALAPIPAL)
|
1729003048NRG24280320240293892
|
28/03/2024
|
kelash
|
1729003048WL035824
|
kelash
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ICHHAWAR
|
MP-29-003-048-001/618
(KALAPIPAL)
|
1729003048NRG24280320240293916
|
28/03/2024
|
bhura
|
1729003048WL035824
|
bhura
|
00697
|
BKID0MG0342
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727673
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
9724
|
|
|
|
|
|
|
|
|
132
|
ICHHAWAR
|
MP-29-003-063-001/483
(ETKHEDA)
|
1729003063NRG24280320240293725
|
28/03/2024
|
Sefuddeen
|
1729003063WL035811
|
Sefuddeen
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Sefuddeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
ICHHAWAR
|
MP-29-003-063-001/59
(ETKHEDA)
|
1729003063NRG24280320240293727
|
28/03/2024
|
Ajij
|
1729003063WL035811
|
Ajij
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Ajij
|
BANK OF BARODA(606985)
|
|
134
|
ICHHAWAR
|
MP-29-003-063-001/74
(ETKHEDA)
|
1729003063NRG24280320240293731
|
28/03/2024
|
Shapik kha
|
1729003063WL035811
|
Shapik kha
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Shapikkha
|
STATE BANK OF INDIA(508548)
|
|
135
|
ICHHAWAR
|
MP-29-003-063-001/96
(ETKHEDA)
|
1729003063NRG24280320240293735
|
28/03/2024
|
LATEEF KHA
|
1729003063WL035811
|
LATEEF KHA
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
LATEEFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ICHHAWAR
|
MP-29-003-063-004/273
(ETKHEDA)
|
1729003063NRG24280320240293736
|
28/03/2024
|
mohan
|
1729003063WL035811
|
mohan
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ICHHAWAR
|
MP-29-003-063-004/288
(ETKHEDA)
|
1729003063NRG24280320240293739
|
28/03/2024
|
Raju
|
1729003063WL035811
|
Raju
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Raju
|
BANK OF INDIA(508505)
|
|
138
|
ICHHAWAR
|
MP-29-003-063-004/297
(ETKHEDA)
|
1729003063NRG24280320240293740
|
28/03/2024
|
narayan
|
1729003063WL035811
|
narayan
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
ICHHAWAR
|
MP-29-003-063-004/299
(ETKHEDA)
|
1729003063NRG24280320240293741
|
28/03/2024
|
Gopal
|
1729003063WL035811
|
Gopal
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ICHHAWAR
|
MP-29-003-063-004/310
(ETKHEDA)
|
1729003063NRG24280320240293744
|
28/03/2024
|
ramsingh
|
1729003063WL035811
|
ramsingh
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ICHHAWAR
|
MP-29-003-063-004/320
(ETKHEDA)
|
1729003063NRG24280320240293745
|
28/03/2024
|
dhannalal
|
1729003063WL035811
|
dhannalal
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
ICHHAWAR
|
MP-29-003-063-004/321
(ETKHEDA)
|
1729003063NRG24280320240293746
|
28/03/2024
|
Mansingh
|
1729003063WL035811
|
Mansingh
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727673
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
ICHHAWAR
|
MP-29-003-063-004/516
(ETKHEDA)
|
1729003063NRG24280320240293750
|
28/03/2024
|
Imrat Singh
|
1729003063WL035811
|
Imrat Singh
|
00697
|
BKID0MG0352
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7293
|
|
|
|
|
|
|
|
|
144
|
ICHHAWAR
|
MP-29-003-046-001/130
(NIPANIYA)
|
1729003046NRG24270320240292034
|
28/03/2024
|
MOHAN
|
1729003046WL035656
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ICHHAWAR
|
MP-29-003-046-001/402
(NIPANIYA)
|
1729003046NRG24280320240293857
|
28/03/2024
|
sanjay
|
1729003046WL035822
|
sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727673
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
90168
|
|
|
|
|
|
|
|