|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ICHHAWAR
|
MP-29-003-060-002/278
(KANERIA)
|
1729003060NRG24040320240266682
|
04/03/2024
|
sodra
|
1729003060WL033147
|
sodra
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
sodra
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-002/278
(KANERIA)
|
1729003060NRG24040320240266681
|
04/03/2024
|
suresh
|
1729003060WL033147
|
suresh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-002/611
(KANERIA)
|
1729003060NRG24040320240266693
|
04/03/2024
|
SEEMA
|
1729003060WL033147
|
SEEMA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
4
|
ICHHAWAR
|
MP-29-003-060-002/685
(KANERIA)
|
1729003060NRG24040320240266696
|
04/03/2024
|
Deepak Jangada
|
1729003060WL033147
|
Deepak Jangada
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
DeepakJangada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-011-001/155
(TORANIYA)
|
1729003011NRG24040320240266737
|
04/03/2024
|
GOKAL BAI
|
1729003011WL033153
|
GOKAL BAI
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-011-001/460
(TORANIYA)
|
1729003011NRG24040320240266746
|
04/03/2024
|
YOGENDRA KUMAR VERMA
|
1729003011WL033153
|
YOGENDRA KUMAR VERMA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
YOGENDRAKUMARVERMA
|
BANK OF INDIA(508505)
|
|
7
|
ICHHAWAR
|
MP-29-003-011-001/473
(TORANIYA)
|
1729003011NRG24040320240266747
|
04/03/2024
|
RAVI KUMAR VERMA
|
1729003011WL033153
|
RAVI KUMAR VERMA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
RAVIKUMARVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-011-002/348
(TORANIYA)
|
1729003011NRG24040320240266703
|
04/03/2024
|
sangeeta bai
|
1729003011WL033148
|
sangeeta bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-011-002/427
(TORANIYA)
|
1729003011NRG24040320240266758
|
04/03/2024
|
Kailash Bai
|
1729003011WL033153
|
Kailash Bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-062-003/608
(MUADA)
|
1729003075NRG24040320240266640
|
04/03/2024
|
Puja Meena
|
1729003075WL033144
|
Puja Meena
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
PujaMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-060-001/81
(KANERIA)
|
1729003060NRG24040320240266675
|
04/03/2024
|
bhuri bai
|
1729003060WL033147
|
bhuri bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-060-001/81
(KANERIA)
|
1729003060NRG24040320240266676
|
04/03/2024
|
ramnivash
|
1729003060WL033147
|
ramnivash
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
ramnivash
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-060-002/267
(KANERIA)
|
1729003060NRG24040320240266678
|
04/03/2024
|
Devbgash
|
1729003060WL033147
|
Devbgash
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Devbgash
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-060-002/267
(KANERIA)
|
1729003060NRG24040320240266677
|
04/03/2024
|
Devbgash
|
1729003060WL033147
|
Devbgash
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Devbgash
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-060-002/271-A
(KANERIA)
|
1729003060NRG24040320240266679
|
04/03/2024
|
Rahul
|
1729003060WL033147
|
Rahul
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-060-002/271-A
(KANERIA)
|
1729003060NRG24040320240266680
|
04/03/2024
|
Rani bai
|
1729003060WL033147
|
Rani bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHHAWAR
|
MP-29-003-060-002/293
(KANERIA)
|
1729003060NRG24040320240266683
|
04/03/2024
|
Ritesh
|
1729003060WL033147
|
Ritesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-060-002/310
(KANERIA)
|
1729003060NRG24040320240266684
|
04/03/2024
|
hari singh
|
1729003060WL033147
|
hari singh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
harisingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-060-002/310
(KANERIA)
|
1729003060NRG24040320240266685
|
04/03/2024
|
piryal bai
|
1729003060WL033147
|
piryal bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
piryalbai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24040320240266687
|
04/03/2024
|
Shyamlal
|
1729003060WL033147
|
Shyamlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-060-002/537
(KANERIA)
|
1729003060NRG24040320240266689
|
04/03/2024
|
SANTOSH
|
1729003060WL033147
|
SANTOSH
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-060-002/539
(KANERIA)
|
1729003060NRG24040320240266690
|
04/03/2024
|
Setan
|
1729003060WL033147
|
Setan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Setan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHHAWAR
|
MP-29-003-060-002/685
(KANERIA)
|
1729003060NRG24040320240266697
|
04/03/2024
|
Aarti
|
1729003060WL033147
|
Aarti
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ICHHAWAR
|
MP-29-003-060-003/317
(KANERIA)
|
1729003075NRG24040320240266625
|
04/03/2024
|
Ram kheladi
|
1729003075WL033144
|
Ram kheladi
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Ramkheladi
|
INDUSIND BANK(607189)
|
|
25
|
ICHHAWAR
|
MP-29-003-062-003/302
(MUADA)
|
1729003075NRG24040320240266627
|
04/03/2024
|
Dolatram
|
1729003075WL033144
|
Dolatram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Dolatram
|
UNION BANK OF INDIA(508500)
|
|
26
|
ICHHAWAR
|
MP-29-003-062-003/309
(MUADA)
|
1729003075NRG24040320240266628
|
04/03/2024
|
kailash
|
1729003075WL033144
|
kailash
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-062-003/321
(MUADA)
|
1729003075NRG24040320240266630
|
04/03/2024
|
Rajkumar
|
1729003075WL033144
|
Rajkumar
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-062-003/334
(MUADA)
|
1729003075NRG24040320240266631
|
04/03/2024
|
Chhotelal
|
1729003075WL033144
|
Chhotelal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-062-003/337
(MUADA)
|
1729003075NRG24040320240266632
|
04/03/2024
|
devnarayan
|
1729003075WL033144
|
devnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
devnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-062-003/337
(MUADA)
|
1729003075NRG24040320240266633
|
04/03/2024
|
Sachin Meena
|
1729003075WL033144
|
Sachin Meena
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
SachinMeena
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-062-003/347
(MUADA)
|
1729003075NRG24040320240266634
|
04/03/2024
|
dharamsingh
|
1729003075WL033144
|
dharamsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ICHHAWAR
|
MP-29-003-062-003/347
(MUADA)
|
1729003075NRG24040320240266635
|
04/03/2024
|
Jashoda bai
|
1729003075WL033144
|
Jashoda bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Jashodabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-062-003/351
(MUADA)
|
1729003075NRG24040320240266636
|
04/03/2024
|
Jagdeesh prasad
|
1729003075WL033144
|
Jagdeesh prasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Jagdeeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-062-003/376
(MUADA)
|
1729003075NRG24040320240266637
|
04/03/2024
|
Rajesh meena
|
1729003075WL033144
|
Rajesh meena
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rajeshmeena
|
CANARA BANK(508532)
|
|
35
|
ICHHAWAR
|
MP-29-003-062-003/447
(MUADA)
|
1729003075NRG24040320240266638
|
04/03/2024
|
Vishnuprasad
|
1729003075WL033144
|
Vishnuprasad
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Vishnuprasad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-062-003/609
(MUADA)
|
1729003075NRG24040320240266641
|
04/03/2024
|
Deepak
|
1729003075WL033144
|
Deepak
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ICHHAWAR
|
MP-29-003-062-003/609
(MUADA)
|
1729003075NRG24040320240266642
|
04/03/2024
|
karunna
|
1729003075WL033144
|
karunna
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
karunna
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-065-001/111
(BAVDIYACHOR)
|
1729003065NRG24040320240266765
|
04/03/2024
|
madanlal
|
1729003065WL033155
|
madanlal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-065-001/113
(BAVDIYACHOR)
|
1729003065NRG24040320240266766
|
04/03/2024
|
tarabai
|
1729003065WL033155
|
tarabai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-065-001/233
(BAVDIYACHOR)
|
1729003065NRG24040320240266767
|
04/03/2024
|
ramshwarup
|
1729003065WL033155
|
ramshwarup
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
ramshwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHHAWAR
|
MP-29-003-065-001/420
(BAVDIYACHOR)
|
1729003065NRG24040320240266769
|
04/03/2024
|
manisha bai
|
1729003065WL033155
|
manisha bai
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
24/04/2024
|
|
476069956
|
|
manishabai
|
UCO BANK(607066)
|
|
42
|
ICHHAWAR
|
MP-29-003-065-001/420
(BAVDIYACHOR)
|
1729003065NRG24040320240266768
|
04/03/2024
|
mukesh
|
1729003065WL033155
|
mukesh
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
24/04/2024
|
|
476069956
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-065-001/455
(BAVDIYACHOR)
|
1729003065NRG24040320240266770
|
04/03/2024
|
Shreeram
|
1729003065WL033155
|
Shreeram
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
Shreeram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-065-002/387
(BAVDIYACHOR)
|
1729003065NRG24040320240266774
|
04/03/2024
|
hirmal
|
1729003065WL033155
|
hirmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
hirmal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-065-002/387
(BAVDIYACHOR)
|
1729003065NRG24040320240266773
|
04/03/2024
|
hirmal
|
1729003065WL033155
|
hirmal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
hirmal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-065-002/558-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266775
|
04/03/2024
|
Rakesh
|
1729003065WL033155
|
Rakesh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-065-002/680
(BAVDIYACHOR)
|
1729003065NRG24040320240266776
|
04/03/2024
|
Kavita
|
1729003065WL033155
|
Kavita
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-065-002/680
(BAVDIYACHOR)
|
1729003065NRG24040320240266777
|
04/03/2024
|
Rajesh barela gangaram
|
1729003065WL033155
|
Rajesh barela gangaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rajeshbarelagangaram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-065-003/392
(BAVDIYACHOR)
|
1729003065NRG24040320240266778
|
04/03/2024
|
prem
|
1729003065WL033155
|
prem
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHHAWAR
|
MP-29-003-065-003/392
(BAVDIYACHOR)
|
1729003065NRG24040320240266779
|
04/03/2024
|
prem
|
1729003065WL033155
|
prem
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-065-003/393
(BAVDIYACHOR)
|
1729003065NRG24040320240266780
|
04/03/2024
|
dashratsingh
|
1729003065WL033155
|
dashratsingh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
dashratsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-065-003/396
(BAVDIYACHOR)
|
1729003065NRG24040320240266782
|
04/03/2024
|
dharamsingh
|
1729003065WL033155
|
dharamsingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-065-003/396
(BAVDIYACHOR)
|
1729003065NRG24040320240266781
|
04/03/2024
|
dharamsingh
|
1729003065WL033155
|
dharamsingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-065-003/404
(BAVDIYACHOR)
|
1729003065NRG24040320240266783
|
04/03/2024
|
sadu
|
1729003065WL033155
|
sadu
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
sadu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-065-003/404
(BAVDIYACHOR)
|
1729003065NRG24040320240266784
|
04/03/2024
|
Saili Bai Barela
|
1729003065WL033155
|
Saili Bai Barela
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
SailiBaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHHAWAR
|
MP-29-003-065-003/578-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266785
|
04/03/2024
|
kailash
|
1729003065WL033155
|
kailash
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHHAWAR
|
MP-29-003-065-003/578-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266786
|
04/03/2024
|
kailash
|
1729003065WL033155
|
kailash
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-065-003/579-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266787
|
04/03/2024
|
balam
|
1729003065WL033155
|
balam
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
balam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-065-003/581
(BAVDIYACHOR)
|
1729003065NRG24040320240266788
|
04/03/2024
|
gyansingh
|
1729003065WL033155
|
gyansingh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-065-003/581
(BAVDIYACHOR)
|
1729003065NRG24040320240266789
|
04/03/2024
|
Kamla Bai
|
1729003065WL033155
|
Kamla Bai
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
KamlaBai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-065-003/598
(BAVDIYACHOR)
|
1729003065NRG24040320240266790
|
04/03/2024
|
gyansingh
|
1729003065WL033155
|
gyansingh
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
24/04/2024
|
|
476069956
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ICHHAWAR
|
MP-29-003-065-003/601
(BAVDIYACHOR)
|
1729003065NRG24040320240266793
|
04/03/2024
|
Sajan Singh
|
1729003065WL033155
|
Sajan Singh
|
00051
|
MAHB0000821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
SajanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
63
|
ICHHAWAR
|
MP-29-003-032-001/125
(RAMDASI)
|
1729003032NRG24290220240263484
|
04/03/2024
|
hemraj
|
1729003032WL032814
|
hemraj
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-032-001/125
(RAMDASI)
|
1729003032NRG24290220240263483
|
04/03/2024
|
hemraj
|
1729003032WL032814
|
hemraj
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ICHHAWAR
|
MP-29-003-032-001/146
(RAMDASI)
|
1729003032NRG24290220240263485
|
04/03/2024
|
ratan
|
1729003032WL032814
|
ratan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
ICHHAWAR
|
MP-29-003-060-002/684
(KANERIA)
|
1729003060NRG24040320240266695
|
04/03/2024
|
Nikita
|
1729003060WL033147
|
Nikita
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Nikita
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-011-001/213
(TORANIYA)
|
1729003011NRG24040320240266742
|
04/03/2024
|
HARENDRA KUMAR
|
1729003011WL033153
|
HARENDRA KUMAR
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
HARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
ICHHAWAR
|
MP-29-003-011-001/10
(TORANIYA)
|
1729003011NRG24040320240266706
|
04/03/2024
|
Gurubagsh
|
1729003011WL033149
|
Gurubagsh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Gurubagsh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ICHHAWAR
|
MP-29-003-011-001/121
(TORANIYA)
|
1729003011NRG24040320240266734
|
04/03/2024
|
bhagmal
|
1729003011WL033153
|
bhagmal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
bhagmal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ICHHAWAR
|
MP-29-003-011-001/141
(TORANIYA)
|
1729003011NRG24040320240266707
|
04/03/2024
|
Chensingh
|
1729003011WL033149
|
Chensingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ICHHAWAR
|
MP-29-003-011-001/141
(TORANIYA)
|
1729003011NRG24040320240266708
|
04/03/2024
|
rambabu
|
1729003011WL033149
|
rambabu
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ICHHAWAR
|
MP-29-003-011-001/155
(TORANIYA)
|
1729003011NRG24040320240266736
|
04/03/2024
|
amrsingh
|
1729003011WL033153
|
amrsingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
amrsingh
|
GENERAL POST OFFICE(607245)
|
|
73
|
ICHHAWAR
|
MP-29-003-011-001/159
(TORANIYA)
|
1729003011NRG24040320240266738
|
04/03/2024
|
Mukesh
|
1729003011WL033153
|
Mukesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ICHHAWAR
|
MP-29-003-011-001/174
(TORANIYA)
|
1729003011NRG24040320240266713
|
04/03/2024
|
Narmdaprashad
|
1729003011WL033150
|
Narmdaprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Narmdaprashad
|
UCO BANK(607066)
|
|
75
|
ICHHAWAR
|
MP-29-003-011-001/174
(TORANIYA)
|
1729003011NRG24040320240266714
|
04/03/2024
|
rekha bai
|
1729003011WL033150
|
rekha bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ICHHAWAR
|
MP-29-003-011-001/175
(TORANIYA)
|
1729003011NRG24040320240266710
|
04/03/2024
|
GOKAL BAI
|
1729003011WL033149
|
GOKAL BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
GOKALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ICHHAWAR
|
MP-29-003-011-001/175
(TORANIYA)
|
1729003011NRG24040320240266709
|
04/03/2024
|
MANGU
|
1729003011WL033149
|
MANGU
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHHAWAR
|
MP-29-003-011-001/179
(TORANIYA)
|
1729003011NRG24040320240266716
|
04/03/2024
|
rekha
|
1729003011WL033150
|
rekha
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ICHHAWAR
|
MP-29-003-011-001/179
(TORANIYA)
|
1729003011NRG24040320240266715
|
04/03/2024
|
sunil
|
1729003011WL033150
|
sunil
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ICHHAWAR
|
MP-29-003-011-001/19
(TORANIYA)
|
1729003011NRG24040320240266718
|
04/03/2024
|
chinta bai
|
1729003011WL033150
|
chinta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ICHHAWAR
|
MP-29-003-011-001/19
(TORANIYA)
|
1729003011NRG24040320240266717
|
04/03/2024
|
Savat singh
|
1729003011WL033150
|
Savat singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Savatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ICHHAWAR
|
MP-29-003-011-001/191
(TORANIYA)
|
1729003011NRG24040320240266719
|
04/03/2024
|
bhopal singh
|
1729003011WL033150
|
bhopal singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
bhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ICHHAWAR
|
MP-29-003-011-001/191
(TORANIYA)
|
1729003011NRG24040320240266720
|
04/03/2024
|
reena
|
1729003011WL033150
|
reena
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ICHHAWAR
|
MP-29-003-011-001/199
(TORANIYA)
|
1729003011NRG24040320240266740
|
04/03/2024
|
Nageena Bai
|
1729003011WL033153
|
Nageena Bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
NageenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ICHHAWAR
|
MP-29-003-011-001/199
(TORANIYA)
|
1729003011NRG24040320240266739
|
04/03/2024
|
Radhesyam
|
1729003011WL033153
|
Radhesyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ICHHAWAR
|
MP-29-003-011-001/200
(TORANIYA)
|
1729003011NRG24040320240266721
|
04/03/2024
|
lakhanlal
|
1729003011WL033150
|
lakhanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ICHHAWAR
|
MP-29-003-011-001/210
(TORANIYA)
|
1729003011NRG24040320240266722
|
04/03/2024
|
Duvarkaprashad
|
1729003011WL033150
|
Duvarkaprashad
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Duvarkaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ICHHAWAR
|
MP-29-003-011-001/210
(TORANIYA)
|
1729003011NRG24040320240266723
|
04/03/2024
|
samratbai
|
1729003011WL033150
|
samratbai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
samratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ICHHAWAR
|
MP-29-003-011-001/213
(TORANIYA)
|
1729003011NRG24040320240266741
|
04/03/2024
|
AMEELA BAI
|
1729003011WL033153
|
AMEELA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
AMEELABAI
|
INDUSIND BANK(607189)
|
|
90
|
ICHHAWAR
|
MP-29-003-011-001/233
(TORANIYA)
|
1729003011NRG24040320240266743
|
04/03/2024
|
IMRAT BAI
|
1729003011WL033153
|
IMRAT BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
IMRATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ICHHAWAR
|
MP-29-003-011-001/40
(TORANIYA)
|
1729003011NRG24040320240266745
|
04/03/2024
|
Rakesh
|
1729003011WL033153
|
Rakesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ICHHAWAR
|
MP-29-003-011-001/461
(TORANIYA)
|
1729003011NRG24040320240266725
|
04/03/2024
|
radha bai
|
1729003011WL033150
|
radha bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ICHHAWAR
|
MP-29-003-011-001/52
(TORANIYA)
|
1729003011NRG24040320240266749
|
04/03/2024
|
lachaman
|
1729003011WL033153
|
lachaman
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
lachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ICHHAWAR
|
MP-29-003-011-001/64
(TORANIYA)
|
1729003011NRG24040320240266712
|
04/03/2024
|
krashna
|
1729003011WL033149
|
krashna
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ICHHAWAR
|
MP-29-003-011-001/64
(TORANIYA)
|
1729003011NRG24040320240266711
|
04/03/2024
|
manohar
|
1729003011WL033149
|
manohar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ICHHAWAR
|
MP-29-003-011-001/65
(TORANIYA)
|
1729003011NRG24040320240266750
|
04/03/2024
|
Bulaki
|
1729003011WL033153
|
Bulaki
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Bulaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ICHHAWAR
|
MP-29-003-011-001/81
(TORANIYA)
|
1729003011NRG24040320240266751
|
04/03/2024
|
Mukesh
|
1729003011WL033153
|
Mukesh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ICHHAWAR
|
MP-29-003-011-002/301
(TORANIYA)
|
1729003011NRG24040320240266752
|
04/03/2024
|
kelash
|
1729003011WL033153
|
kelash
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ICHHAWAR
|
MP-29-003-011-002/309
(TORANIYA)
|
1729003011NRG24040320240266698
|
04/03/2024
|
chinta bai
|
1729003011WL033148
|
chinta bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ICHHAWAR
|
MP-29-003-011-002/314
(TORANIYA)
|
1729003011NRG24040320240266753
|
04/03/2024
|
babulal
|
1729003011WL033153
|
babulal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ICHHAWAR
|
MP-29-003-011-002/333
(TORANIYA)
|
1729003011NRG24040320240266755
|
04/03/2024
|
DHAPU BAI
|
1729003011WL033153
|
DHAPU BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ICHHAWAR
|
MP-29-003-011-002/333
(TORANIYA)
|
1729003011NRG24040320240266756
|
04/03/2024
|
DHARAM SINGH
|
1729003011WL033153
|
DHARAM SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ICHHAWAR
|
MP-29-003-011-002/333
(TORANIYA)
|
1729003011NRG24040320240266754
|
04/03/2024
|
narayan
|
1729003011WL033153
|
narayan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ICHHAWAR
|
MP-29-003-011-002/336
(TORANIYA)
|
1729003011NRG24040320240266699
|
04/03/2024
|
IMARAT LAL
|
1729003011WL033148
|
IMARAT LAL
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
IMARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ICHHAWAR
|
MP-29-003-011-002/338
(TORANIYA)
|
1729003011NRG24040320240266700
|
04/03/2024
|
banshila
|
1729003011WL033148
|
banshila
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
banshila
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ICHHAWAR
|
MP-29-003-011-002/338
(TORANIYA)
|
1729003011NRG24040320240266701
|
04/03/2024
|
sugan bai
|
1729003011WL033148
|
sugan bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
suganbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ICHHAWAR
|
MP-29-003-011-002/348
(TORANIYA)
|
1729003011NRG24040320240266702
|
04/03/2024
|
parmanand
|
1729003011WL033148
|
parmanand
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
108
|
ICHHAWAR
|
MP-29-003-011-002/352
(TORANIYA)
|
1729003011NRG24040320240266704
|
04/03/2024
|
rajaram
|
1729003011WL033148
|
rajaram
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ICHHAWAR
|
MP-29-003-011-002/352
(TORANIYA)
|
1729003011NRG24040320240266705
|
04/03/2024
|
reva bai
|
1729003011WL033148
|
reva bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
revabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ICHHAWAR
|
MP-29-003-011-002/427
(TORANIYA)
|
1729003011NRG24040320240266757
|
04/03/2024
|
NATHU SINGH
|
1729003011WL033153
|
NATHU SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
NATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ICHHAWAR
|
MP-29-003-011-002/465
(TORANIYA)
|
1729003011NRG24040320240266762
|
04/03/2024
|
deepika
|
1729003011WL033153
|
deepika
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ICHHAWAR
|
MP-29-003-013-001/113
(CHAPRI TALLUK)
|
1729003013NRG24040320240266858
|
04/03/2024
|
radheshyam
|
1729003013WL033162
|
radheshyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
|
113
|
ICHHAWAR
|
MP-29-003-013-001/133
(CHAPRI TALLUK)
|
1729003013NRG24040320240266860
|
04/03/2024
|
premnarayan
|
1729003013WL033162
|
premnarayan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ICHHAWAR
|
MP-29-003-013-001/21
(CHAPRI TALLUK)
|
1729003013NRG24040320240266861
|
04/03/2024
|
devkaran
|
1729003013WL033162
|
devkaran
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ICHHAWAR
|
MP-29-003-013-001/62
(CHAPRI TALLUK)
|
1729003013NRG24040320240266862
|
04/03/2024
|
Hajarilal
|
1729003013WL033162
|
Hajarilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Hajarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ICHHAWAR
|
MP-29-003-013-001/97
(CHAPRI TALLUK)
|
1729003013NRG24040320240266863
|
04/03/2024
|
kanya lal
|
1729003013WL033162
|
kanya lal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
kanyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
117
|
ICHHAWAR
|
MP-29-003-011-001/473
(TORANIYA)
|
1729003011NRG24040320240266748
|
04/03/2024
|
tina verma
|
1729003011WL033153
|
tina verma
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
tinaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
ICHHAWAR
|
MP-29-003-065-002/323-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266771
|
04/03/2024
|
Arvindra Barela
|
1729003065WL033155
|
Arvindra Barela
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
ArvindraBarela
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-065-002/323-A
(BAVDIYACHOR)
|
1729003065NRG24040320240266772
|
04/03/2024
|
Sumita
|
1729003065WL033155
|
Sumita
|
00354
|
PUNB0267200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
Sumita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
ICHHAWAR
|
MP-29-003-062-003/309
(MUADA)
|
1729003075NRG24040320240266629
|
04/03/2024
|
Mahendra
|
1729003075WL033144
|
Mahendra
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Mahendra
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ICHHAWAR
|
MP-29-003-065-003/599
(BAVDIYACHOR)
|
1729003065NRG24040320240266791
|
04/03/2024
|
lakhan
|
1729003065WL033155
|
lakhan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ICHHAWAR
|
MP-29-003-065-003/599
(BAVDIYACHOR)
|
1729003065NRG24040320240266792
|
04/03/2024
|
lakhan
|
1729003065WL033155
|
lakhan
|
00415
|
SBIN0006066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476069956
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
123
|
ICHHAWAR
|
MP-29-003-011-002/433
(TORANIYA)
|
1729003011NRG24040320240266759
|
04/03/2024
|
gajraj singh
|
1729003011WL033153
|
gajraj singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
124
|
ICHHAWAR
|
MP-29-003-011-002/435
(TORANIYA)
|
1729003011NRG24040320240266760
|
04/03/2024
|
ganpat singh
|
1729003011WL033153
|
ganpat singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ICHHAWAR
|
MP-29-003-011-002/465
(TORANIYA)
|
1729003011NRG24040320240266761
|
04/03/2024
|
bharatsingh
|
1729003011WL033153
|
bharatsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ICHHAWAR
|
MP-29-003-032-001/100
(RAMDASI)
|
1729003032NRG24040320240266763
|
04/03/2024
|
Vinda Bai
|
1729003032WL033154
|
Vinda Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
VindaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ICHHAWAR
|
MP-29-003-032-001/92
(RAMDASI)
|
1729003032NRG24040320240266764
|
04/03/2024
|
karan
|
1729003032WL033154
|
karan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
128
|
ICHHAWAR
|
MP-29-003-060-001/617-A
(KANERIA)
|
1729003060NRG24040320240266673
|
04/03/2024
|
LAXMI BAI
|
1729003060WL033147
|
LAXMI BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ICHHAWAR
|
MP-29-003-060-001/81
(KANERIA)
|
1729003060NRG24040320240266674
|
04/03/2024
|
kaluram
|
1729003060WL033147
|
kaluram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
130
|
ICHHAWAR
|
MP-29-003-060-002/311
(KANERIA)
|
1729003060NRG24040320240266686
|
04/03/2024
|
Manohar
|
1729003060WL033147
|
Manohar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
131
|
ICHHAWAR
|
MP-29-003-060-002/535
(KANERIA)
|
1729003060NRG24040320240266688
|
04/03/2024
|
Rekha bai
|
1729003060WL033147
|
Rekha bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ICHHAWAR
|
MP-29-003-060-002/539
(KANERIA)
|
1729003060NRG24040320240266691
|
04/03/2024
|
Setan
|
1729003060WL033147
|
Setan
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Setan
|
STATE BANK OF INDIA(508548)
|
|
133
|
ICHHAWAR
|
MP-29-003-060-002/611
(KANERIA)
|
1729003060NRG24040320240266692
|
04/03/2024
|
KAMLESHMALVIYA
|
1729003060WL033147
|
KAMLESHMALVIYA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
KAMLESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ICHHAWAR
|
MP-29-003-062-003/564
(MUADA)
|
1729003075NRG24040320240266639
|
04/03/2024
|
manoj
|
1729003075WL033144
|
manoj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
ICHHAWAR
|
MP-29-003-062-003/256
(MUADA)
|
1729003075NRG24040320240266626
|
04/03/2024
|
Rahul
|
1729003075WL033144
|
Rahul
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
ICHHAWAR
|
MP-29-003-060-002/684
(KANERIA)
|
1729003060NRG24040320240266694
|
04/03/2024
|
Jiten Parvat
|
1729003060WL033147
|
Jiten Parvat
|
00553
|
INDB0000042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
JitenParvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
ICHHAWAR
|
MP-29-003-060-001/617-A
(KANERIA)
|
1729003060NRG24040320240266672
|
04/03/2024
|
RAMPAL
|
1729003060WL033147
|
RAMPAL
|
00553
|
INDB0000473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
ICHHAWAR
|
MP-29-003-011-001/142
(TORANIYA)
|
1729003011NRG24040320240266735
|
04/03/2024
|
DEV
|
1729003011WL033153
|
DEV
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
DEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ICHHAWAR
|
MP-29-003-011-001/233
(TORANIYA)
|
1729003011NRG24040320240266744
|
04/03/2024
|
BASKANYA
|
1729003011WL033153
|
BASKANYA
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
BASKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ICHHAWAR
|
MP-29-003-011-001/452
(TORANIYA)
|
1729003011NRG24040320240266724
|
04/03/2024
|
SONU BAI
|
1729003011WL033150
|
SONU BAI
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476069956
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ICHHAWAR
|
MP-29-003-013-001/121
(CHAPRI TALLUK)
|
1729003013NRG24040320240266859
|
04/03/2024
|
Rajesh Kumar
|
1729003013WL033162
|
Rajesh Kumar
|
00697
|
BKID0MG0360
|
221
|
221
|
Processed
|
24/04/2024
|
|
476069956
|
|
RajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|