|
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-29-003-003-001/458-B
(DHAMANDA)
|
1729003003NRG24090520230006401
|
10/05/2023
|
Yashvant singh
|
1729003003WL000722
|
Yashvant singh
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Yashvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ICHHAWAR
|
MP-29-003-003-001/752
(DHAMANDA)
|
1729003003NRG24090520230006409
|
10/05/2023
|
Rekha
|
1729003003WL000722
|
Rekha
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-033-001/102
(NILBADH)
|
1729003033NRG24090520230006601
|
10/05/2023
|
chandrapal
|
1729003033WL000742
|
chandrapal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
chandrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-033-001/126
(NILBADH)
|
1729003033NRG24090520230006613
|
10/05/2023
|
anar singh
|
1729003033WL000742
|
anar singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
anarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHHAWAR
|
MP-29-003-033-001/15
(NILBADH)
|
1729003033NRG24090520230006620
|
10/05/2023
|
kamalsingh
|
1729003033WL000742
|
kamalsingh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
ICHHAWAR
|
MP-29-003-033-001/186
(NILBADH)
|
1729003033NRG24090520230006639
|
10/05/2023
|
mahendra
|
1729003033WL000742
|
mahendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHHAWAR
|
MP-29-003-033-001/423
(NILBADH)
|
1729003033NRG24080520230005476
|
10/05/2023
|
waidika
|
1729003033WL000613
|
waidika
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
waidika
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-033-001/424
(NILBADH)
|
1729003033NRG24080520230005477
|
10/05/2023
|
manju
|
1729003033WL000613
|
manju
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
manju
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-033-001/425
(NILBADH)
|
1729003033NRG24080520230005478
|
10/05/2023
|
gangaram
|
1729003033WL000613
|
gangaram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-033-001/469
(NILBADH)
|
1729003033NRG24080520230005493
|
10/05/2023
|
kailash singh
|
1729003033WL000613
|
kailash singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kailashsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
ICHHAWAR
|
MP-29-003-033-001/77
(NILBADH)
|
1729003033NRG24080520230005514
|
10/05/2023
|
Rekhabai
|
1729003033WL000613
|
Rekhabai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-058-001/160
(BRIJISHNAGAR)
|
1729003058NRG24100520230006892
|
10/05/2023
|
Hukamsingh
|
1729003058WL000788
|
Hukamsingh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Hukamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-043-001/188
(BHAUKHEDI)
|
1729003043NRG24100520230006980
|
10/05/2023
|
SAVITRI BAI
|
1729003043WL000810
|
SAVITRI BAI
|
00051
|
MAHB0000803
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714662590
|
|
SAVITRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-043-001/223
(BHAUKHEDI)
|
1729003043NRG24100520230006971
|
10/05/2023
|
OMPRAKASH
|
1729003043WL000806
|
OMPRAKASH
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-043-001/223
(BHAUKHEDI)
|
1729003043NRG24100520230006972
|
10/05/2023
|
PAVITRA BAI
|
1729003043WL000806
|
PAVITRA BAI
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
PAVITRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-043-001/37
(BHAUKHEDI)
|
1729003043NRG24100520230006969
|
10/05/2023
|
amar singh
|
1729003043WL000805
|
amar singh
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-043-001/624
(BHAUKHEDI)
|
1729003043NRG24100520230006979
|
10/05/2023
|
babulal
|
1729003043WL000809
|
babulal
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-043-001/881
(BHAUKHEDI)
|
1729003043NRG24100520230006973
|
10/05/2023
|
GIRDHARI
|
1729003043WL000806
|
GIRDHARI
|
00051
|
MAHB0000803
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714662590
|
|
GIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-043-001/881
(BHAUKHEDI)
|
1729003043NRG24100520230006978
|
10/05/2023
|
Mishri bai
|
1729003043WL000808
|
Mishri bai
|
00051
|
MAHB0000803
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mishribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-022-001/820
(MUDLA)
|
1729003022NRG24090520230006783
|
10/05/2023
|
kumersingh
|
1729003022WL000769
|
kumersingh
|
00051
|
MAHB0000809
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662590
|
|
kumersingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
ICHHAWAR
|
MP-29-003-025-001/2127
(ARYA)
|
1729003025NRG24100520230006933
|
10/05/2023
|
Hemlata Bai
|
1729003025WL000798
|
Hemlata Bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24100520230006934
|
10/05/2023
|
Babulal
|
1729003025WL000798
|
Babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-025-001/497
(ARYA)
|
1729003025NRG24100520230006932
|
10/05/2023
|
Nathu singh
|
1729003025WL000797
|
Nathu singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714662590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ICHHAWAR
|
MP-29-003-025-001/528
(ARYA)
|
1729003025NRG24100520230006937
|
10/05/2023
|
Dev singh
|
1729003025WL000798
|
Dev singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-025-001/529
(ARYA)
|
1729003025NRG24100520230006938
|
10/05/2023
|
NARMADAPRASHAD
|
1729003025WL000798
|
NARMADAPRASHAD
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
NARMADAPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-025-001/79
(ARYA)
|
1729003025NRG24100520230006940
|
10/05/2023
|
morsingh
|
1729003025WL000798
|
morsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
morsingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-027-001/172
(DOLATPUR)
|
1729003027NRG24100520230007183
|
10/05/2023
|
Mahendra
|
1729003027WL000865
|
Mahendra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
ICHHAWAR
|
MP-29-003-027-001/172
(DOLATPUR)
|
1729003027NRG24100520230007181
|
10/05/2023
|
Ramesh
|
1729003027WL000865
|
Ramesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-027-001/254
(DOLATPUR)
|
1729003027NRG24100520230007189
|
10/05/2023
|
Pradeep Kumar
|
1729003027WL000865
|
Pradeep Kumar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHHAWAR
|
MP-29-003-027-001/402
(DOLATPUR)
|
1729003027NRG24100520230007190
|
10/05/2023
|
HEERALAL PATEL
|
1729003027WL000865
|
HEERALAL PATEL
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
HEERALALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ICHHAWAR
|
MP-29-003-027-001/425
(DOLATPUR)
|
1729003027NRG24100520230007203
|
10/05/2023
|
Nitesh sharma
|
1729003027WL000865
|
Nitesh sharma
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Niteshsharma
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-033-001/121
(NILBADH)
|
1729003033NRG24090520230006611
|
10/05/2023
|
chandar singh
|
1729003033WL000742
|
chandar singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
chandarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-033-001/121
(NILBADH)
|
1729003033NRG24090520230006612
|
10/05/2023
|
Sangita bai
|
1729003033WL000742
|
Sangita bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ICHHAWAR
|
MP-29-003-033-001/175
(NILBADH)
|
1729003033NRG24090520230006634
|
10/05/2023
|
kumer singh
|
1729003033WL000742
|
kumer singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ICHHAWAR
|
MP-29-003-033-001/183
(NILBADH)
|
1729003033NRG24090520230006638
|
10/05/2023
|
aruna
|
1729003033WL000742
|
aruna
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-033-001/190
(NILBADH)
|
1729003033NRG24090520230006641
|
10/05/2023
|
dashrath
|
1729003033WL000742
|
dashrath
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ICHHAWAR
|
MP-29-003-033-001/193
(NILBADH)
|
1729003033NRG24090520230006643
|
10/05/2023
|
Tejsingh
|
1729003033WL000742
|
Tejsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-033-001/339
(NILBADH)
|
1729003033NRG24080520230005457
|
10/05/2023
|
Dheerajsingh
|
1729003033WL000613
|
Dheerajsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Dheerajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-033-001/346
(NILBADH)
|
1729003033NRG24080520230005460
|
10/05/2023
|
prataapsing
|
1729003033WL000613
|
prataapsing
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
prataapsing
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-033-001/385
(NILBADH)
|
1729003033NRG24080520230005466
|
10/05/2023
|
prataap singh
|
1729003033WL000613
|
prataap singh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
prataapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-033-001/392
(NILBADH)
|
1729003033NRG24080520230005467
|
10/05/2023
|
dinesh kumar
|
1729003033WL000613
|
dinesh kumar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dineshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-033-001/418
(NILBADH)
|
1729003033NRG24080520230005474
|
10/05/2023
|
santosh
|
1729003033WL000613
|
santosh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-033-001/432
(NILBADH)
|
1729003033NRG24080520230005481
|
10/05/2023
|
bhagvatsingh
|
1729003033WL000613
|
bhagvatsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHHAWAR
|
MP-29-003-033-001/434
(NILBADH)
|
1729003033NRG24080520230005483
|
10/05/2023
|
devendra
|
1729003033WL000613
|
devendra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
ICHHAWAR
|
MP-29-003-033-001/435
(NILBADH)
|
1729003033NRG24080520230005484
|
10/05/2023
|
dev bai
|
1729003033WL000613
|
dev bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
devbai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ICHHAWAR
|
MP-29-003-033-001/466
(NILBADH)
|
1729003033NRG24080520230005490
|
10/05/2023
|
babulal
|
1729003033WL000613
|
babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHHAWAR
|
MP-29-003-033-001/468
(NILBADH)
|
1729003033NRG24080520230005492
|
10/05/2023
|
rajkumar
|
1729003033WL000613
|
rajkumar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
rajkumar
|
IDFC BANK LIMITED(608117)
|
|
48
|
ICHHAWAR
|
MP-29-003-033-001/77
(NILBADH)
|
1729003033NRG24080520230005513
|
10/05/2023
|
laadsingh
|
1729003033WL000613
|
laadsingh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
laadsingh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-033-001/78
(NILBADH)
|
1729003033NRG24080520230005516
|
10/05/2023
|
KUNTA BAI
|
1729003033WL000613
|
KUNTA BAI
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
KUNTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
50
|
ICHHAWAR
|
MP-29-003-033-001/89
(NILBADH)
|
1729003033NRG24080520230005519
|
10/05/2023
|
bhuraji
|
1729003033WL000613
|
bhuraji
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bhuraji
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-051-002/607
(AMLA NOVABAD)
|
1729003033NRG24100520230006913
|
10/05/2023
|
Mukeah
|
1729003033WL000793
|
Mukeah
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mukeah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-058-001/1044
(BRIJISHNAGAR)
|
1729003058NRG24100520230006889
|
10/05/2023
|
shanta bai jayswal
|
1729003058WL000788
|
shanta bai jayswal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
shantabaijayswal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-058-001/112-A
(BRIJISHNAGAR)
|
1729003058NRG24100520230006890
|
10/05/2023
|
Jagdish
|
1729003058WL000788
|
Jagdish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-058-001/112-A
(BRIJISHNAGAR)
|
1729003058NRG24100520230006891
|
10/05/2023
|
Jagdish
|
1729003058WL000788
|
Jagdish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-058-001/178
(BRIJISHNAGAR)
|
1729003058NRG24100520230006894
|
10/05/2023
|
ashok
|
1729003058WL000788
|
ashok
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
56
|
ICHHAWAR
|
MP-29-003-058-001/178
(BRIJISHNAGAR)
|
1729003058NRG24100520230006895
|
10/05/2023
|
ashok
|
1729003058WL000788
|
ashok
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-058-001/191
(BRIJISHNAGAR)
|
1729003058NRG24100520230006878
|
10/05/2023
|
rakesh
|
1729003058WL000787
|
rakesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ICHHAWAR
|
MP-29-003-058-001/307
(BRIJISHNAGAR)
|
1729003058NRG24100520230006896
|
10/05/2023
|
babulal malviya
|
1729003058WL000788
|
babulal malviya
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
babulalmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHHAWAR
|
MP-29-003-058-001/307
(BRIJISHNAGAR)
|
1729003058NRG24100520230006897
|
10/05/2023
|
basanti bai
|
1729003058WL000788
|
basanti bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ICHHAWAR
|
MP-29-003-058-001/338
(BRIJISHNAGAR)
|
1729003058NRG24100520230006880
|
10/05/2023
|
Devnarayan
|
1729003058WL000787
|
Devnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Devnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ICHHAWAR
|
MP-29-003-058-001/339
(BRIJISHNAGAR)
|
1729003058NRG24100520230006882
|
10/05/2023
|
Shivnarayan
|
1729003058WL000787
|
Shivnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ICHHAWAR
|
MP-29-003-058-001/339
(BRIJISHNAGAR)
|
1729003058NRG24100520230006883
|
10/05/2023
|
Shivnarayan
|
1729003058WL000787
|
Shivnarayan
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ICHHAWAR
|
MP-29-003-058-001/448
(BRIJISHNAGAR)
|
1729003058NRG24100520230006884
|
10/05/2023
|
Rakesh
|
1729003058WL000787
|
Rakesh
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-058-001/829-A
(BRIJISHNAGAR)
|
1729003058NRG24100520230006886
|
10/05/2023
|
haiom
|
1729003058WL000787
|
haiom
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
haiom
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHHAWAR
|
MP-29-003-058-001/829-A
(BRIJISHNAGAR)
|
1729003058NRG24100520230006887
|
10/05/2023
|
sarita verma
|
1729003058WL000787
|
sarita verma
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
saritaverma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
ICHHAWAR
|
MP-29-003-018-002/170
(HALIYAKHEDI)
|
1729003018NRG24100520230006873
|
10/05/2023
|
dhanpal
|
1729003018WL000784
|
dhanpal
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
67
|
ICHHAWAR
|
MP-29-003-033-001/333-A
(NILBADH)
|
1729003033NRG24080520230005456
|
10/05/2023
|
sunil
|
1729003033WL000613
|
sunil
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
ICHHAWAR
|
MP-29-003-025-001/383
(ARYA)
|
1729003025NRG24100520230006930
|
10/05/2023
|
Jitendra
|
1729003025WL000797
|
Jitendra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ICHHAWAR
|
MP-29-003-033-001/100
(NILBADH)
|
1729003033NRG24090520230006599
|
10/05/2023
|
Balram
|
1729003033WL000742
|
Balram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ICHHAWAR
|
MP-29-003-033-001/103
(NILBADH)
|
1729003033NRG24090520230006602
|
10/05/2023
|
kumersingh
|
1729003033WL000742
|
kumersingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHHAWAR
|
MP-29-003-033-001/104
(NILBADH)
|
1729003033NRG24090520230006603
|
10/05/2023
|
mohanlal
|
1729003033WL000742
|
mohanlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHHAWAR
|
MP-29-003-033-001/109
(NILBADH)
|
1729003033NRG24090520230006604
|
10/05/2023
|
Babulal
|
1729003033WL000742
|
Babulal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ICHHAWAR
|
MP-29-003-033-001/113
(NILBADH)
|
1729003033NRG24090520230006605
|
10/05/2023
|
Devisingh
|
1729003033WL000742
|
Devisingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Devisingh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ICHHAWAR
|
MP-29-003-033-001/116
(NILBADH)
|
1729003033NRG24090520230006606
|
10/05/2023
|
sawatsingh
|
1729003033WL000742
|
sawatsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sawatsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-033-001/117
(NILBADH)
|
1729003033NRG24090520230006608
|
10/05/2023
|
dashrath singh
|
1729003033WL000742
|
dashrath singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHHAWAR
|
MP-29-003-033-001/117
(NILBADH)
|
1729003033NRG24090520230006609
|
10/05/2023
|
leela
|
1729003033WL000742
|
leela
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHHAWAR
|
MP-29-003-033-001/129
(NILBADH)
|
1729003033NRG24090520230006614
|
10/05/2023
|
Gyansingh
|
1729003033WL000742
|
Gyansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ICHHAWAR
|
MP-29-003-033-001/130
(NILBADH)
|
1729003033NRG24090520230006615
|
10/05/2023
|
Mangilal
|
1729003033WL000742
|
Mangilal
|
00114
|
CBIN0MPDCBE
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
79
|
ICHHAWAR
|
MP-29-003-033-001/136
(NILBADH)
|
1729003033NRG24090520230006616
|
10/05/2023
|
bhimsingh
|
1729003033WL000742
|
bhimsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bhimsingh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ICHHAWAR
|
MP-29-003-033-001/137
(NILBADH)
|
1729003033NRG24090520230006617
|
10/05/2023
|
arjun singh
|
1729003033WL000742
|
arjun singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ICHHAWAR
|
MP-29-003-033-001/14
(NILBADH)
|
1729003033NRG24090520230006618
|
10/05/2023
|
jagdish
|
1729003033WL000742
|
jagdish
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHHAWAR
|
MP-29-003-033-001/147
(NILBADH)
|
1729003033NRG24090520230006619
|
10/05/2023
|
ramesh
|
1729003033WL000742
|
ramesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ICHHAWAR
|
MP-29-003-033-001/150
(NILBADH)
|
1729003033NRG24090520230006621
|
10/05/2023
|
Dashratsingh
|
1729003033WL000742
|
Dashratsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
|
84
|
ICHHAWAR
|
MP-29-003-033-001/152
(NILBADH)
|
1729003033NRG24090520230006622
|
10/05/2023
|
dashrath
|
1729003033WL000742
|
dashrath
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ICHHAWAR
|
MP-29-003-033-001/155
(NILBADH)
|
1729003033NRG24090520230006623
|
10/05/2023
|
Takhatsingh
|
1729003033WL000742
|
Takhatsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Takhatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ICHHAWAR
|
MP-29-003-033-001/156
(NILBADH)
|
1729003033NRG24090520230006624
|
10/05/2023
|
Kamlesh
|
1729003033WL000742
|
Kamlesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ICHHAWAR
|
MP-29-003-033-001/157
(NILBADH)
|
1729003033NRG24090520230006625
|
10/05/2023
|
Sobhalsingh
|
1729003033WL000742
|
Sobhalsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Sobhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
ICHHAWAR
|
MP-29-003-033-001/164
(NILBADH)
|
1729003033NRG24090520230006626
|
10/05/2023
|
Chandersingh
|
1729003033WL000742
|
Chandersingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Chandersingh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ICHHAWAR
|
MP-29-003-033-001/167
(NILBADH)
|
1729003033NRG24090520230006627
|
10/05/2023
|
chandrakala
|
1729003033WL000742
|
chandrakala
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
90
|
ICHHAWAR
|
MP-29-003-033-001/170
(NILBADH)
|
1729003033NRG24090520230006628
|
10/05/2023
|
manohar singh
|
1729003033WL000742
|
manohar singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
manoharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ICHHAWAR
|
MP-29-003-033-001/173
(NILBADH)
|
1729003033NRG24090520230006632
|
10/05/2023
|
anokhilal
|
1729003033WL000742
|
anokhilal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
92
|
ICHHAWAR
|
MP-29-003-033-001/174
(NILBADH)
|
1729003033NRG24090520230006633
|
10/05/2023
|
santosh
|
1729003033WL000742
|
santosh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ICHHAWAR
|
MP-29-003-033-001/177
(NILBADH)
|
1729003033NRG24090520230006636
|
10/05/2023
|
Vijendra
|
1729003033WL000742
|
Vijendra
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHHAWAR
|
MP-29-003-033-001/183
(NILBADH)
|
1729003033NRG24090520230006637
|
10/05/2023
|
jitensingh
|
1729003033WL000742
|
jitensingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
jitensingh
|
BANK OF INDIA(508505)
|
|
95
|
ICHHAWAR
|
MP-29-003-033-001/190
(NILBADH)
|
1729003033NRG24090520230006642
|
10/05/2023
|
Ramsabha
|
1729003033WL000742
|
Ramsabha
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Ramsabha
|
UNION BANK OF INDIA(508500)
|
|
96
|
ICHHAWAR
|
MP-29-003-033-001/196
(NILBADH)
|
1729003033NRG24090520230006645
|
10/05/2023
|
Sunil
|
1729003033WL000742
|
Sunil
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
97
|
ICHHAWAR
|
MP-29-003-033-001/198
(NILBADH)
|
1729003033NRG24090520230006646
|
10/05/2023
|
Jagdesh
|
1729003033WL000742
|
Jagdesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jagdesh
|
CANARA BANK(508532)
|
|
98
|
ICHHAWAR
|
MP-29-003-033-001/199
(NILBADH)
|
1729003033NRG24090520230006647
|
10/05/2023
|
Gajrajsingh
|
1729003033WL000742
|
Gajrajsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gajrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ICHHAWAR
|
MP-29-003-033-001/201
(NILBADH)
|
1729003033NRG24080520230005449
|
10/05/2023
|
Narbatsingh
|
1729003033WL000613
|
Narbatsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Narbatsingh
|
BANK OF INDIA(508505)
|
|
100
|
ICHHAWAR
|
MP-29-003-033-001/23
(NILBADH)
|
1729003033NRG24080520230005450
|
10/05/2023
|
babulal
|
1729003033WL000613
|
babulal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ICHHAWAR
|
MP-29-003-033-001/28
(NILBADH)
|
1729003033NRG24080520230005451
|
10/05/2023
|
sardarsingh
|
1729003033WL000613
|
sardarsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sardarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ICHHAWAR
|
MP-29-003-033-001/34
(NILBADH)
|
1729003033NRG24080520230005458
|
10/05/2023
|
madanlal
|
1729003033WL000613
|
madanlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ICHHAWAR
|
MP-29-003-033-001/38
(NILBADH)
|
1729003033NRG24080520230005464
|
10/05/2023
|
maansingh
|
1729003033WL000613
|
maansingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
maansingh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ICHHAWAR
|
MP-29-003-033-001/398
(NILBADH)
|
1729003033NRG24080520230005470
|
10/05/2023
|
leela
|
1729003033WL000613
|
leela
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
leela
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
ICHHAWAR
|
MP-29-003-033-001/398
(NILBADH)
|
1729003033NRG24080520230005469
|
10/05/2023
|
prahlad
|
1729003033WL000613
|
prahlad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
ICHHAWAR
|
MP-29-003-033-001/412
(NILBADH)
|
1729003033NRG24080520230005473
|
10/05/2023
|
Deepak
|
1729003033WL000613
|
Deepak
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ICHHAWAR
|
MP-29-003-033-001/45
(NILBADH)
|
1729003033NRG24080520230005485
|
10/05/2023
|
parvatsingh
|
1729003033WL000613
|
parvatsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ICHHAWAR
|
MP-29-003-033-001/467
(NILBADH)
|
1729003033NRG24080520230005491
|
10/05/2023
|
dev singh
|
1729003033WL000613
|
dev singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
109
|
ICHHAWAR
|
MP-29-003-033-001/5
(NILBADH)
|
1729003033NRG24080520230005500
|
10/05/2023
|
barju bai
|
1729003033WL000613
|
barju bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
barjubai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ICHHAWAR
|
MP-29-003-033-001/50
(NILBADH)
|
1729003033NRG24080520230005501
|
10/05/2023
|
Mukesh
|
1729003033WL000613
|
Mukesh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
ICHHAWAR
|
MP-29-003-033-001/52
(NILBADH)
|
1729003033NRG24080520230005502
|
10/05/2023
|
anokhilal
|
1729003033WL000613
|
anokhilal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
112
|
ICHHAWAR
|
MP-29-003-033-001/53
(NILBADH)
|
1729003033NRG24080520230005503
|
10/05/2023
|
lakhanlal
|
1729003033WL000613
|
lakhanlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
ICHHAWAR
|
MP-29-003-033-001/65
(NILBADH)
|
1729003033NRG24080520230005505
|
10/05/2023
|
Mohanlal
|
1729003033WL000613
|
Mohanlal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
ICHHAWAR
|
MP-29-003-033-001/70
(NILBADH)
|
1729003033NRG24080520230005509
|
10/05/2023
|
ramcharan
|
1729003033WL000613
|
ramcharan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
ICHHAWAR
|
MP-29-003-033-001/70
(NILBADH)
|
1729003033NRG24080520230005510
|
10/05/2023
|
ramcharan
|
1729003033WL000613
|
ramcharan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ICHHAWAR
|
MP-29-003-033-001/76
(NILBADH)
|
1729003033NRG24080520230005511
|
10/05/2023
|
bhagvatsingh
|
1729003033WL000613
|
bhagvatsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bhagvatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
ICHHAWAR
|
MP-29-003-033-001/78
(NILBADH)
|
1729003033NRG24080520230005515
|
10/05/2023
|
ramsingh
|
1729003033WL000613
|
ramsingh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
ICHHAWAR
|
MP-29-003-033-001/86
(NILBADH)
|
1729003033NRG24080520230005518
|
10/05/2023
|
kripal singh
|
1729003033WL000613
|
kripal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kripalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
ICHHAWAR
|
MP-29-003-033-001/96
(NILBADH)
|
1729003033NRG24080520230005521
|
10/05/2023
|
Dev singh
|
1729003033WL000613
|
Dev singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
ICHHAWAR
|
MP-29-003-051-001/37
(AMLA NOVABAD)
|
1729003051NRG24090520230006784
|
10/05/2023
|
MANSINGH
|
1729003051WL000770
|
MANSINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ICHHAWAR
|
MP-29-003-051-002/440
(AMLA NOVABAD)
|
1729003033NRG24100520230006906
|
10/05/2023
|
Devkaran
|
1729003033WL000793
|
Devkaran
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
ICHHAWAR
|
MP-29-003-051-002/469
(AMLA NOVABAD)
|
1729003033NRG24100520230006908
|
10/05/2023
|
sher singh
|
1729003033WL000793
|
sher singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ICHHAWAR
|
MP-29-003-051-002/469
(AMLA NOVABAD)
|
1729003033NRG24100520230006907
|
10/05/2023
|
sher singh
|
1729003033WL000793
|
sher singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
shersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
124
|
ICHHAWAR
|
MP-29-003-003-001/458-B
(DHAMANDA)
|
1729003003NRG24090520230006403
|
10/05/2023
|
Raghvendra Singh
|
1729003003WL000722
|
Raghvendra Singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
RaghvendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ICHHAWAR
|
MP-29-003-003-001/475
(DHAMANDA)
|
1729003003NRG24090520230006404
|
10/05/2023
|
Mukes kumar
|
1729003003WL000722
|
Mukes kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mukeskumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
ICHHAWAR
|
MP-29-003-003-001/475
(DHAMANDA)
|
1729003003NRG24090520230006405
|
10/05/2023
|
Rekha bai
|
1729003003WL000722
|
Rekha bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ICHHAWAR
|
MP-29-003-003-001/556
(DHAMANDA)
|
1729003003NRG24090520230006406
|
10/05/2023
|
binda bai
|
1729003003WL000722
|
binda bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ICHHAWAR
|
MP-29-003-003-001/556
(DHAMANDA)
|
1729003003NRG24090520230006407
|
10/05/2023
|
Sanjay
|
1729003003WL000722
|
Sanjay
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ICHHAWAR
|
MP-29-003-003-001/752
(DHAMANDA)
|
1729003003NRG24090520230006408
|
10/05/2023
|
mahipal
|
1729003003WL000722
|
mahipal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
mahipal
|
BANK OF INDIA(508505)
|
|
130
|
ICHHAWAR
|
MP-29-003-013-001/113
(CHAPRI TALLUK)
|
1729003013NRG24100520230007013
|
10/05/2023
|
radheshyam
|
1729003013WL000813
|
radheshyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
radheshyam
|
HDFC BANK LTD(607152)
|
|
131
|
ICHHAWAR
|
MP-29-003-013-001/13
(CHAPRI TALLUK)
|
1729003013NRG24100520230006999
|
10/05/2023
|
laxminarayan
|
1729003013WL000812
|
laxminarayan
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ICHHAWAR
|
MP-29-003-013-001/13
(CHAPRI TALLUK)
|
1729003013NRG24100520230007014
|
10/05/2023
|
Mamta bai
|
1729003013WL000813
|
Mamta bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ICHHAWAR
|
MP-29-003-013-001/155
(CHAPRI TALLUK)
|
1729003013NRG24100520230007016
|
10/05/2023
|
ACHAL SHING
|
1729003013WL000813
|
ACHAL SHING
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
ACHALSHING
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ICHHAWAR
|
MP-29-003-013-001/171
(CHAPRI TALLUK)
|
1729003013NRG24100520230007018
|
10/05/2023
|
Lalta Bai
|
1729003013WL000813
|
Lalta Bai
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662590
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ICHHAWAR
|
MP-29-003-013-001/171
(CHAPRI TALLUK)
|
1729003013NRG24100520230007017
|
10/05/2023
|
premnaraya
|
1729003013WL000813
|
premnaraya
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
premnaraya
|
STATE BANK OF INDIA(508548)
|
|
136
|
ICHHAWAR
|
MP-29-003-013-001/174-A
(CHAPRI TALLUK)
|
1729003013NRG24100520230007000
|
10/05/2023
|
Jitmal
|
1729003013WL000812
|
Jitmal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jitmal
|
HDFC BANK LTD(607152)
|
|
137
|
ICHHAWAR
|
MP-29-003-013-001/19
(CHAPRI TALLUK)
|
1729003013NRG24100520230007001
|
10/05/2023
|
kirpal
|
1729003013WL000812
|
kirpal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
kirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ICHHAWAR
|
MP-29-003-013-001/19
(CHAPRI TALLUK)
|
1729003013NRG24100520230007002
|
10/05/2023
|
sima bai
|
1729003013WL000812
|
sima bai
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ICHHAWAR
|
MP-29-003-013-001/231-A
(CHAPRI TALLUK)
|
1729003013NRG24100520230007019
|
10/05/2023
|
Gendalal
|
1729003013WL000813
|
Gendalal
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ICHHAWAR
|
MP-29-003-013-001/35
(CHAPRI TALLUK)
|
1729003013NRG24100520230007003
|
10/05/2023
|
Shobhag singh
|
1729003013WL000812
|
Shobhag singh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Shobhagsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ICHHAWAR
|
MP-29-003-013-001/477
(CHAPRI TALLUK)
|
1729003013NRG24100520230007006
|
10/05/2023
|
Bhavna Mewada
|
1729003013WL000812
|
Bhavna Mewada
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662590
|
|
BhavnaMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ICHHAWAR
|
MP-29-003-013-001/477
(CHAPRI TALLUK)
|
1729003013NRG24100520230007005
|
10/05/2023
|
Jitensingh
|
1729003013WL000812
|
Jitensingh
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jitensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ICHHAWAR
|
MP-29-003-013-001/481
(CHAPRI TALLUK)
|
1729003013NRG24100520230007021
|
10/05/2023
|
Banti
|
1729003013WL000813
|
Banti
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ICHHAWAR
|
MP-29-003-013-001/481
(CHAPRI TALLUK)
|
1729003013NRG24100520230007020
|
10/05/2023
|
Gendalal
|
1729003013WL000813
|
Gendalal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ICHHAWAR
|
MP-29-003-013-001/486
(CHAPRI TALLUK)
|
1729003013NRG24100520230007008
|
10/05/2023
|
Savtri bai
|
1729003013WL000812
|
Savtri bai
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
Savtribai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ICHHAWAR
|
MP-29-003-013-001/486
(CHAPRI TALLUK)
|
1729003013NRG24100520230007007
|
10/05/2023
|
Vardan
|
1729003013WL000812
|
Vardan
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Vardan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ICHHAWAR
|
MP-29-003-013-001/73-A
(CHAPRI TALLUK)
|
1729003013NRG24100520230007010
|
10/05/2023
|
Chetan kumar
|
1729003013WL000812
|
Chetan kumar
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Chetankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ICHHAWAR
|
MP-29-003-013-001/73-A
(CHAPRI TALLUK)
|
1729003013NRG24100520230007009
|
10/05/2023
|
Ravi Kumar
|
1729003013WL000812
|
Ravi Kumar
|
00354
|
PUNB0052600
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
RaviKumar
|
BANK OF INDIA(508505)
|
|
149
|
ICHHAWAR
|
MP-29-003-013-001/77
(CHAPRI TALLUK)
|
1729003013NRG24100520230007023
|
10/05/2023
|
Chandar
|
1729003013WL000813
|
Chandar
|
00354
|
PUNB0052600
|
663
|
663
|
Processed
|
16/05/2023
|
|
714662590
|
|
Chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ICHHAWAR
|
MP-29-003-013-001/86
(CHAPRI TALLUK)
|
1729003013NRG24100520230007011
|
10/05/2023
|
radhesyam
|
1729003013WL000812
|
radhesyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ICHHAWAR
|
MP-29-003-013-001/86
(CHAPRI TALLUK)
|
1729003013NRG24100520230007012
|
10/05/2023
|
radhesyam
|
1729003013WL000812
|
radhesyam
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
152
|
ICHHAWAR
|
MP-29-003-025-001/324
(ARYA)
|
1729003025NRG24100520230006942
|
10/05/2023
|
anarsingh
|
1729003025WL000799
|
anarsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ICHHAWAR
|
MP-29-003-025-001/36
(ARYA)
|
1729003025NRG24100520230006935
|
10/05/2023
|
Mamta
|
1729003025WL000798
|
Mamta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
154
|
ICHHAWAR
|
MP-29-003-025-001/473
(ARYA)
|
1729003025NRG24100520230006936
|
10/05/2023
|
Jagdish
|
1729003025WL000798
|
Jagdish
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
155
|
ICHHAWAR
|
MP-29-003-025-001/529
(ARYA)
|
1729003025NRG24100520230006939
|
10/05/2023
|
NARBADABAI
|
1729003025WL000798
|
NARBADABAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
NARBADABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ICHHAWAR
|
MP-29-003-027-001/172
(DOLATPUR)
|
1729003027NRG24100520230007182
|
10/05/2023
|
Babita Bai
|
1729003027WL000865
|
Babita Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ICHHAWAR
|
MP-29-003-033-001/116
(NILBADH)
|
1729003033NRG24090520230006607
|
10/05/2023
|
mathri
|
1729003033WL000742
|
mathri
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
mathri
|
STATE BANK OF INDIA(508548)
|
|
158
|
ICHHAWAR
|
MP-29-003-033-001/170
(NILBADH)
|
1729003033NRG24090520230006629
|
10/05/2023
|
gita bai
|
1729003033WL000742
|
gita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ICHHAWAR
|
MP-29-003-033-001/172
(NILBADH)
|
1729003033NRG24090520230006631
|
10/05/2023
|
Alka
|
1729003033WL000742
|
Alka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
160
|
ICHHAWAR
|
MP-29-003-033-001/189
(NILBADH)
|
1729003033NRG24090520230006640
|
10/05/2023
|
bhadarsingh
|
1729003033WL000742
|
bhadarsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ICHHAWAR
|
MP-29-003-033-001/193
(NILBADH)
|
1729003033NRG24090520230006644
|
10/05/2023
|
setu
|
1729003033WL000742
|
setu
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
setu
|
UNION BANK OF INDIA(508500)
|
|
162
|
ICHHAWAR
|
MP-29-003-033-001/20
(NILBADH)
|
1729003033NRG24090520230006648
|
10/05/2023
|
banshilal
|
1729003033WL000742
|
banshilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
ICHHAWAR
|
MP-29-003-033-001/329-A
(NILBADH)
|
1729003033NRG24080520230005453
|
10/05/2023
|
REENA
|
1729003033WL000613
|
REENA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ICHHAWAR
|
MP-29-003-033-001/329-A
(NILBADH)
|
1729003033NRG24080520230005452
|
10/05/2023
|
uday
|
1729003033WL000613
|
uday
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
165
|
ICHHAWAR
|
MP-29-003-033-001/33
(NILBADH)
|
1729003033NRG24080520230005454
|
10/05/2023
|
kamlesh
|
1729003033WL000613
|
kamlesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
ICHHAWAR
|
MP-29-003-033-001/331-A
(NILBADH)
|
1729003033NRG24080520230005455
|
10/05/2023
|
KAVITA
|
1729003033WL000613
|
KAVITA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ICHHAWAR
|
MP-29-003-033-001/340-C
(NILBADH)
|
1729003033NRG24080520230005459
|
10/05/2023
|
Kripalsingh
|
1729003033WL000613
|
Kripalsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ICHHAWAR
|
MP-29-003-033-001/350
(NILBADH)
|
1729003033NRG24080520230005461
|
10/05/2023
|
dalchand
|
1729003033WL000613
|
dalchand
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
169
|
ICHHAWAR
|
MP-29-003-033-001/38
(NILBADH)
|
1729003033NRG24080520230005465
|
10/05/2023
|
KRISHNA BAI
|
1729003033WL000613
|
KRISHNA BAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ICHHAWAR
|
MP-29-003-033-001/392
(NILBADH)
|
1729003033NRG24080520230005468
|
10/05/2023
|
manitabai
|
1729003033WL000613
|
manitabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
manitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ICHHAWAR
|
MP-29-003-033-001/405
(NILBADH)
|
1729003033NRG24080520230005471
|
10/05/2023
|
sushil
|
1729003033WL000613
|
sushil
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sushil
|
BANK OF BARODA(606985)
|
|
172
|
ICHHAWAR
|
MP-29-003-033-001/411
(NILBADH)
|
1729003033NRG24080520230005472
|
10/05/2023
|
yogendra
|
1729003033WL000613
|
yogendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
ICHHAWAR
|
MP-29-003-033-001/422
(NILBADH)
|
1729003033NRG24080520230005475
|
10/05/2023
|
kailash
|
1729003033WL000613
|
kailash
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
174
|
ICHHAWAR
|
MP-29-003-033-001/429
(NILBADH)
|
1729003033NRG24080520230005479
|
10/05/2023
|
Anil kumar
|
1729003033WL000613
|
Anil kumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Anilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
ICHHAWAR
|
MP-29-003-033-001/45
(NILBADH)
|
1729003033NRG24080520230005486
|
10/05/2023
|
binda bai
|
1729003033WL000613
|
binda bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ICHHAWAR
|
MP-29-003-033-001/453
(NILBADH)
|
1729003033NRG24080520230005487
|
10/05/2023
|
Surendra
|
1729003033WL000613
|
Surendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
ICHHAWAR
|
MP-29-003-033-001/454
(NILBADH)
|
1729003033NRG24080520230005488
|
10/05/2023
|
Ankit
|
1729003033WL000613
|
Ankit
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
178
|
ICHHAWAR
|
MP-29-003-033-001/465
(NILBADH)
|
1729003033NRG24080520230005489
|
10/05/2023
|
aamit thakur
|
1729003033WL000613
|
aamit thakur
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
aamitthakur
|
STATE BANK OF INDIA(508548)
|
|
179
|
ICHHAWAR
|
MP-29-003-033-001/65
(NILBADH)
|
1729003033NRG24080520230005506
|
10/05/2023
|
shila bai
|
1729003033WL000613
|
shila bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ICHHAWAR
|
MP-29-003-033-001/76
(NILBADH)
|
1729003033NRG24080520230005512
|
10/05/2023
|
elu bai
|
1729003033WL000613
|
elu bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
elubai
|
STATE BANK OF INDIA(508548)
|
|
181
|
ICHHAWAR
|
MP-29-003-033-001/83
(NILBADH)
|
1729003033NRG24080520230005517
|
10/05/2023
|
mangilal
|
1729003033WL000613
|
mangilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
182
|
ICHHAWAR
|
MP-29-003-051-001/37
(AMLA NOVABAD)
|
1729003051NRG24090520230006785
|
10/05/2023
|
SHEELABAI
|
1729003051WL000770
|
SHEELABAI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ICHHAWAR
|
MP-29-003-051-002/361
(AMLA NOVABAD)
|
1729003033NRG24100520230006905
|
10/05/2023
|
KAILASH
|
1729003033WL000793
|
KAILASH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ICHHAWAR
|
MP-29-003-051-002/470
(AMLA NOVABAD)
|
1729003033NRG24100520230006909
|
10/05/2023
|
ladsingh
|
1729003033WL000793
|
ladsingh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ICHHAWAR
|
MP-29-003-051-002/470
(AMLA NOVABAD)
|
1729003033NRG24100520230006910
|
10/05/2023
|
Shila
|
1729003033WL000793
|
Shila
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ICHHAWAR
|
MP-29-003-051-002/605
(AMLA NOVABAD)
|
1729003033NRG24100520230006912
|
10/05/2023
|
Jitendra
|
1729003033WL000793
|
Jitendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
ICHHAWAR
|
MP-29-003-051-002/605
(AMLA NOVABAD)
|
1729003033NRG24100520230006911
|
10/05/2023
|
Jitendra
|
1729003033WL000793
|
Jitendra
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
188
|
ICHHAWAR
|
MP-29-003-051-002/625
(AMLA NOVABAD)
|
1729003033NRG24100520230006916
|
10/05/2023
|
Komal
|
1729003033WL000793
|
Komal
|
00415
|
SBIN0010818
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
189
|
ICHHAWAR
|
MP-29-003-058-001/1044
(BRIJISHNAGAR)
|
1729003058NRG24100520230006888
|
10/05/2023
|
devkaran
|
1729003058WL000788
|
devkaran
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ICHHAWAR
|
MP-29-003-058-001/160
(BRIJISHNAGAR)
|
1729003058NRG24100520230006893
|
10/05/2023
|
krishnabai
|
1729003058WL000788
|
krishnabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ICHHAWAR
|
MP-29-003-058-001/338
(BRIJISHNAGAR)
|
1729003058NRG24100520230006881
|
10/05/2023
|
sima
|
1729003058WL000787
|
sima
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
192
|
ICHHAWAR
|
MP-29-003-058-001/448
(BRIJISHNAGAR)
|
1729003058NRG24100520230006885
|
10/05/2023
|
kanta
|
1729003058WL000787
|
kanta
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
193
|
ICHHAWAR
|
MP-29-003-027-001/416
(DOLATPUR)
|
1729003027NRG24100520230007195
|
10/05/2023
|
Asif Khan
|
1729003027WL000865
|
Asif Khan
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
AsifKhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
ICHHAWAR
|
MP-29-003-027-001/423
(DOLATPUR)
|
1729003027NRG24100520230007201
|
10/05/2023
|
Toshib
|
1729003027WL000865
|
Toshib
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Toshib
|
UNION BANK OF INDIA(508500)
|
|
195
|
ICHHAWAR
|
MP-29-003-027-001/425
(DOLATPUR)
|
1729003027NRG24100520230007204
|
10/05/2023
|
Trapti Sharma
|
1729003027WL000865
|
Trapti Sharma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
TraptiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ICHHAWAR
|
MP-29-003-033-001/12
(NILBADH)
|
1729003033NRG24090520230006610
|
10/05/2023
|
Sundarlal
|
1729003033WL000742
|
Sundarlal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
197
|
ICHHAWAR
|
MP-29-003-033-001/172
(NILBADH)
|
1729003033NRG24090520230006630
|
10/05/2023
|
arjunsingh
|
1729003033WL000742
|
arjunsingh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
ICHHAWAR
|
MP-29-003-033-001/365
(NILBADH)
|
1729003033NRG24080520230005463
|
10/05/2023
|
vinod
|
1729003033WL000613
|
vinod
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
ICHHAWAR
|
MP-29-003-033-001/429
(NILBADH)
|
1729003033NRG24080520230005480
|
10/05/2023
|
sarita
|
1729003033WL000613
|
sarita
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
200
|
ICHHAWAR
|
MP-29-003-033-001/433
(NILBADH)
|
1729003033NRG24080520230005482
|
10/05/2023
|
sunitabai
|
1729003033WL000613
|
sunitabai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
201
|
ICHHAWAR
|
MP-29-003-033-001/470
(NILBADH)
|
1729003033NRG24080520230005496
|
10/05/2023
|
ritu
|
1729003033WL000613
|
ritu
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ritu
|
UNION BANK OF INDIA(508500)
|
|
202
|
ICHHAWAR
|
MP-29-003-033-001/471
(NILBADH)
|
1729003033NRG24080520230005497
|
10/05/2023
|
pankaj singh
|
1729003033WL000613
|
pankaj singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
pankajsingh
|
IDBI BANK(607095)
|
|
203
|
ICHHAWAR
|
MP-29-003-033-001/472
(NILBADH)
|
1729003033NRG24080520230005498
|
10/05/2023
|
raj kumar
|
1729003033WL000613
|
raj kumar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
204
|
ICHHAWAR
|
MP-29-003-033-001/53
(NILBADH)
|
1729003033NRG24080520230005504
|
10/05/2023
|
devkunwar
|
1729003033WL000613
|
devkunwar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
devkunwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
205
|
ICHHAWAR
|
MP-29-003-025-001/324
(ARYA)
|
1729003025NRG24100520230006943
|
10/05/2023
|
Akola bai
|
1729003025WL000799
|
Akola bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Akolabai
|
IDFC BANK LIMITED(608117)
|
|
206
|
ICHHAWAR
|
MP-29-003-027-001/199
(DOLATPUR)
|
1729003027NRG24100520230007184
|
10/05/2023
|
Ariph Khan
|
1729003027WL000865
|
Ariph Khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
AriphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ICHHAWAR
|
MP-29-003-033-001/175
(NILBADH)
|
1729003033NRG24090520230006635
|
10/05/2023
|
pushpabai
|
1729003033WL000742
|
pushpabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
pushpabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
208
|
ICHHAWAR
|
MP-29-003-027-001/415
(DOLATPUR)
|
1729003027NRG24100520230007193
|
10/05/2023
|
Jitendra Rathor
|
1729003027WL000865
|
Jitendra Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
JitendraRathor
|
STATE BANK OF INDIA(508548)
|
|
209
|
ICHHAWAR
|
MP-29-003-027-001/415
(DOLATPUR)
|
1729003027NRG24100520230007194
|
10/05/2023
|
Pallavi
|
1729003027WL000865
|
Pallavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Pallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ICHHAWAR
|
MP-29-003-027-001/417
(DOLATPUR)
|
1729003027NRG24100520230007197
|
10/05/2023
|
Afsar Kha
|
1729003027WL000865
|
Afsar Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
AfsarKha
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
ICHHAWAR
|
MP-29-003-027-001/417
(DOLATPUR)
|
1729003027NRG24100520230007198
|
10/05/2023
|
Rashida Bee
|
1729003027WL000865
|
Rashida Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
RashidaBee
|
STATE BANK OF INDIA(508548)
|
|
212
|
ICHHAWAR
|
MP-29-003-027-001/418
(DOLATPUR)
|
1729003027NRG24100520230007199
|
10/05/2023
|
Noshad
|
1729003027WL000865
|
Noshad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Noshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ICHHAWAR
|
MP-29-003-027-001/418
(DOLATPUR)
|
1729003027NRG24100520230007200
|
10/05/2023
|
Shabnam
|
1729003027WL000865
|
Shabnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Shabnam
|
INDUSIND BANK(607189)
|
|
214
|
ICHHAWAR
|
MP-29-003-027-001/423
(DOLATPUR)
|
1729003027NRG24100520230007202
|
10/05/2023
|
Jerun
|
1729003027WL000865
|
Jerun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Jerun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
215
|
ICHHAWAR
|
MP-29-003-043-001/1026
(BHAUKHEDI)
|
1729003043NRG24100520230006975
|
10/05/2023
|
manisha
|
1729003043WL000807
|
manisha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714662590
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ICHHAWAR
|
MP-29-003-043-001/1026
(BHAUKHEDI)
|
1729003043NRG24100520230006974
|
10/05/2023
|
santosh
|
1729003043WL000807
|
santosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662590
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
ICHHAWAR
|
MP-29-003-003-001/405
(DHAMANDA)
|
1729003003NRG24090520230006396
|
10/05/2023
|
Ganeshprasad
|
1729003003WL000722
|
Ganeshprasad
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Ganeshprasad
|
BANK OF INDIA(508505)
|
|
218
|
ICHHAWAR
|
MP-29-003-003-001/405
(DHAMANDA)
|
1729003003NRG24090520230006398
|
10/05/2023
|
Mohan Lal
|
1729003003WL000722
|
Mohan Lal
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
MohanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ICHHAWAR
|
MP-29-003-003-001/405
(DHAMANDA)
|
1729003003NRG24090520230006397
|
10/05/2023
|
Syama Bai
|
1729003003WL000722
|
Syama Bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
SyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ICHHAWAR
|
MP-29-003-003-001/458
(DHAMANDA)
|
1729003003NRG24090520230006400
|
10/05/2023
|
Kamod singh
|
1729003003WL000722
|
Kamod singh
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Kamodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ICHHAWAR
|
MP-29-003-033-001/469
(NILBADH)
|
1729003033NRG24080520230005494
|
10/05/2023
|
Shushila bai
|
1729003033WL000613
|
Shushila bai
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Shushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
222
|
ICHHAWAR
|
MP-29-003-013-001/35
(CHAPRI TALLUK)
|
1729003013NRG24100520230007004
|
10/05/2023
|
Gita bai
|
1729003013WL000812
|
Gita bai
|
00697
|
BKID0MG0360
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
ICHHAWAR
|
MP-29-003-013-001/52
(CHAPRI TALLUK)
|
1729003013NRG24100520230007022
|
10/05/2023
|
Arjun
|
1729003013WL000813
|
Arjun
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
224
|
ICHHAWAR
|
MP-29-003-003-001/405
(DHAMANDA)
|
1729003003NRG24090520230006399
|
10/05/2023
|
ravi kumar
|
1729003003WL000722
|
ravi kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ICHHAWAR
|
MP-29-003-003-001/458-B
(DHAMANDA)
|
1729003003NRG24090520230006402
|
10/05/2023
|
Gotam
|
1729003003WL000722
|
Gotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ICHHAWAR
|
MP-29-003-033-001/101
(NILBADH)
|
1729003033NRG24090520230006600
|
10/05/2023
|
Narbatsingh
|
1729003033WL000742
|
Narbatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
ICHHAWAR
|
MP-29-003-033-001/66
(NILBADH)
|
1729003033NRG24080520230005507
|
10/05/2023
|
narayansingh
|
1729003033WL000613
|
narayansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
228
|
ICHHAWAR
|
MP-29-003-022-001/560
(MUDLA)
|
1729003022NRG24090520230006782
|
10/05/2023
|
lalta bai
|
1729003022WL000769
|
lalta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662590
|
|
laltabai
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
ICHHAWAR
|
MP-29-003-027-001/200
(DOLATPUR)
|
1729003027NRG24100520230007188
|
10/05/2023
|
AJHER
|
1729003027WL000865
|
AJHER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
AJHER
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
ICHHAWAR
|
MP-29-003-027-001/200
(DOLATPUR)
|
1729003027NRG24100520230007186
|
10/05/2023
|
Ruksana Bee
|
1729003027WL000865
|
Ruksana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
RuksanaBee
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
ICHHAWAR
|
MP-29-003-027-001/200
(DOLATPUR)
|
1729003027NRG24100520230007187
|
10/05/2023
|
Sartaj
|
1729003027WL000865
|
Sartaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Sartaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
ICHHAWAR
|
MP-29-003-027-001/414
(DOLATPUR)
|
1729003027NRG24100520230007191
|
10/05/2023
|
Firoz
|
1729003027WL000865
|
Firoz
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714662590
|
|
Firoz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ICHHAWAR
|
MP-29-003-027-001/414
(DOLATPUR)
|
1729003027NRG24100520230007192
|
10/05/2023
|
Tina Bee
|
1729003027WL000865
|
Tina Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
TinaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
ICHHAWAR
|
MP-29-003-051-002/608
(AMLA NOVABAD)
|
1729003033NRG24100520230006915
|
10/05/2023
|
Manjoo
|
1729003033WL000793
|
Manjoo
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714662590
|
|
Manjoo
|
STATE BANK OF INDIA(508548)
|
|
235
|
ICHHAWAR
|
MP-29-003-051-002/608
(AMLA NOVABAD)
|
1729003033NRG24100520230006914
|
10/05/2023
|
Manjoo
|
1729003033WL000793
|
Manjoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662590
|
|
Manjoo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315367
|
315367
|
|
|
|
|
|
|
|