|
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-29-003-067-001/960
(ABIDABAD)
|
1729003067NRG24050120240208309
|
05/01/2024
|
Roshan singh
|
1729003067WL027281
|
Roshan singh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Roshansingh
|
BANK OF INDIA(508505)
|
|
2
|
ICHHAWAR
|
MP-29-003-067-001/961
(ABIDABAD)
|
1729003067NRG24050120240208311
|
05/01/2024
|
Machal
|
1729003067WL027281
|
Machal
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Machal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-067-001/962
(ABIDABAD)
|
1729003067NRG24050120240208312
|
05/01/2024
|
BABLI BAI
|
1729003067WL027281
|
BABLI BAI
|
00045
|
BARB0NEELBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-067-001/913
(ABIDABAD)
|
1729003067NRG24050120240208306
|
05/01/2024
|
RAKESH GURJAR
|
1729003067WL027281
|
RAKESH GURJAR
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
RAKESHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-037-002/367
(SIRADI)
|
1729003072NRG24050120240208232
|
05/01/2024
|
JIVAN SINGH
|
1729003072WL027275
|
JIVAN SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24050120240208238
|
05/01/2024
|
rahul nagar
|
1729003072WL027275
|
rahul nagar
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
rahulnagar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-037-002/677
(SIRADI)
|
1729003072NRG24050120240208242
|
05/01/2024
|
NARBADA
|
1729003072WL027275
|
NARBADA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHHAWAR
|
MP-29-003-037-002/678-A
(SIRADI)
|
1729003072NRG24050120240208243
|
05/01/2024
|
SANGEETA
|
1729003072WL027275
|
SANGEETA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
9
|
ICHHAWAR
|
MP-29-003-037-002/684
(SIRADI)
|
1729003072NRG24050120240208249
|
05/01/2024
|
JITENDRA
|
1729003072WL027275
|
JITENDRA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-037-002/684
(SIRADI)
|
1729003072NRG24050120240208250
|
05/01/2024
|
VARSHSA
|
1729003072WL027275
|
VARSHSA
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
VARSHSA
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24050120240208251
|
05/01/2024
|
ARVIND NAGAR
|
1729003072WL027275
|
ARVIND NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
ARVINDNAGAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ICHHAWAR
|
MP-29-003-037-002/687-A
(SIRADI)
|
1729003072NRG24050120240208252
|
05/01/2024
|
SUSHMA NAGAR
|
1729003072WL027275
|
SUSHMA NAGAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
SUSHMANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ICHHAWAR
|
MP-29-003-048-001/657
(KALAPIPAL)
|
1729003048NRG24050120240208218
|
05/01/2024
|
rahen
|
1729003048WL027274
|
rahen
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
rahen
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-048-001/691
(KALAPIPAL)
|
1729003048NRG24050120240208220
|
05/01/2024
|
Devkala
|
1729003048WL027274
|
Devkala
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-048-001/691
(KALAPIPAL)
|
1729003048NRG24050120240208219
|
05/01/2024
|
Rajendra verma
|
1729003048WL027274
|
Rajendra verma
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
Rajendraverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ICHHAWAR
|
MP-29-003-048-001/692
(KALAPIPAL)
|
1729003048NRG24050120240208222
|
05/01/2024
|
binda bai
|
1729003048WL027274
|
binda bai
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHHAWAR
|
MP-29-003-048-001/692
(KALAPIPAL)
|
1729003048NRG24050120240208221
|
05/01/2024
|
Dharmendra kumar verma
|
1729003048WL027274
|
Dharmendra kumar verma
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
Dharmendrakumarverma
|
BANK OF INDIA(508505)
|
|
18
|
ICHHAWAR
|
MP-29-003-048-001/693
(KALAPIPAL)
|
1729003048NRG24050120240208224
|
05/01/2024
|
baskanya
|
1729003048WL027274
|
baskanya
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
baskanya
|
BANK OF INDIA(508505)
|
|
19
|
ICHHAWAR
|
MP-29-003-048-001/693
(KALAPIPAL)
|
1729003048NRG24050120240208223
|
05/01/2024
|
jitendra verma
|
1729003048WL027274
|
jitendra verma
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
jitendraverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-060-001/74
(KANERIA)
|
1729003060NRG24050120240208324
|
05/01/2024
|
Avanti bai
|
1729003060WL027286
|
Avanti bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Avantibai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-060-001/87
(KANERIA)
|
1729003060NRG24050120240208325
|
05/01/2024
|
jadish
|
1729003060WL027286
|
jadish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
jadish
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-060-001/87
(KANERIA)
|
1729003060NRG24050120240208326
|
05/01/2024
|
jadish
|
1729003060WL027286
|
jadish
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
jadish
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-060-001/89
(KANERIA)
|
1729003060NRG24050120240208328
|
05/01/2024
|
mamta
|
1729003060WL027286
|
mamta
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-060-001/89
(KANERIA)
|
1729003060NRG24050120240208327
|
05/01/2024
|
raguveer
|
1729003060WL027286
|
raguveer
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
raguveer
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24050120240208255
|
05/01/2024
|
MEGHA NAGAR
|
1729003072WL027275
|
MEGHA NAGAR
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397910
|
|
MEGHANAGAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHHAWAR
|
MP-29-003-037-002/688-A
(SIRADI)
|
1729003072NRG24050120240208254
|
05/01/2024
|
SUBHAM KUMAR
|
1729003072WL027275
|
SUBHAM KUMAR
|
00078
|
CNRB0004728
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397910
|
|
SUBHAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
ICHHAWAR
|
MP-29-003-067-001/586
(ABIDABAD)
|
1729003067NRG24050120240208295
|
05/01/2024
|
balram
|
1729003067WL027279
|
balram
|
00114
|
CBIN0MPDCBE
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
ICHHAWAR
|
MP-29-003-067-001/111
(ABIDABAD)
|
1729003067NRG24050120240208280
|
05/01/2024
|
shankar
|
1729003067WL027279
|
shankar
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ICHHAWAR
|
MP-29-003-067-001/112
(ABIDABAD)
|
1729003067NRG24050120240208282
|
05/01/2024
|
prem singh
|
1729003067WL027279
|
prem singh
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ICHHAWAR
|
MP-29-003-067-001/407
(ABIDABAD)
|
1729003067NRG24050120240208287
|
05/01/2024
|
vansilal
|
1729003067WL027279
|
vansilal
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
vansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ICHHAWAR
|
MP-29-003-067-001/42
(ABIDABAD)
|
1729003067NRG24050120240208288
|
05/01/2024
|
vishram
|
1729003067WL027279
|
vishram
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHHAWAR
|
MP-29-003-067-001/43
(ABIDABAD)
|
1729003067NRG24050120240208290
|
05/01/2024
|
PYAR SINGH
|
1729003067WL027279
|
PYAR SINGH
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHHAWAR
|
MP-29-003-067-001/43
(ABIDABAD)
|
1729003067NRG24050120240208291
|
05/01/2024
|
PYAR SINGH
|
1729003067WL027279
|
PYAR SINGH
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHHAWAR
|
MP-29-003-067-001/44
(ABIDABAD)
|
1729003067NRG24050120240208292
|
05/01/2024
|
BALAM SINGH
|
1729003067WL027279
|
BALAM SINGH
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
BALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ICHHAWAR
|
MP-29-003-067-001/44
(ABIDABAD)
|
1729003067NRG24050120240208293
|
05/01/2024
|
BALMAT SINGH
|
1729003067WL027279
|
BALMAT SINGH
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
BALMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ICHHAWAR
|
MP-29-003-067-001/586
(ABIDABAD)
|
1729003067NRG24050120240208294
|
05/01/2024
|
balram
|
1729003067WL027279
|
balram
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
ICHHAWAR
|
MP-29-003-067-001/111
(ABIDABAD)
|
1729003067NRG24050120240208281
|
05/01/2024
|
nadani bai
|
1729003067WL027279
|
nadani bai
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
nadanibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHHAWAR
|
MP-29-003-067-001/112
(ABIDABAD)
|
1729003067NRG24050120240208283
|
05/01/2024
|
subali
|
1729003067WL027279
|
subali
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
subali
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHHAWAR
|
MP-29-003-067-001/165
(ABIDABAD)
|
1729003067NRG24050120240208284
|
05/01/2024
|
BHAIDAS
|
1729003067WL027279
|
BHAIDAS
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
BHAIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHHAWAR
|
MP-29-003-067-001/401
(ABIDABAD)
|
1729003067NRG24050120240208285
|
05/01/2024
|
bhaiyalaal
|
1729003067WL027279
|
bhaiyalaal
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
bhaiyalaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHHAWAR
|
MP-29-003-067-001/407
(ABIDABAD)
|
1729003067NRG24050120240208286
|
05/01/2024
|
vansilal
|
1729003067WL027279
|
vansilal
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
vansilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHHAWAR
|
MP-29-003-067-001/42
(ABIDABAD)
|
1729003067NRG24050120240208289
|
05/01/2024
|
seeta bai
|
1729003067WL027279
|
seeta bai
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
13/03/2024
|
|
686397910
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHHAWAR
|
MP-29-003-067-001/913
(ABIDABAD)
|
1729003067NRG24050120240208308
|
05/01/2024
|
Gulshan GURJAR
|
1729003067WL027281
|
Gulshan GURJAR
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
GulshanGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHHAWAR
|
MP-29-003-067-001/913
(ABIDABAD)
|
1729003067NRG24050120240208307
|
05/01/2024
|
Nitu
|
1729003067WL027281
|
Nitu
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHHAWAR
|
MP-29-003-067-001/960
(ABIDABAD)
|
1729003067NRG24050120240208310
|
05/01/2024
|
Rachna
|
1729003067WL027281
|
Rachna
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-006-001/68
(NAGLI)
|
1729003006NRG24050120240208313
|
05/01/2024
|
SAVAI SINGH
|
1729003006WL027282
|
SAVAI SINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
SAVAISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHHAWAR
|
MP-29-003-037-002/313
(SIRADI)
|
1729003072NRG24050120240208226
|
05/01/2024
|
santosh
|
1729003072WL027275
|
santosh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-037-002/316
(SIRADI)
|
1729003072NRG24050120240208228
|
05/01/2024
|
raju
|
1729003072WL027275
|
raju
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHHAWAR
|
MP-29-003-037-002/675
(SIRADI)
|
1729003072NRG24050120240208241
|
05/01/2024
|
Anar singh
|
1729003072WL027275
|
Anar singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Anarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ICHHAWAR
|
MP-29-003-037-002/682
(SIRADI)
|
1729003072NRG24050120240208247
|
05/01/2024
|
KAILASH
|
1729003072WL027275
|
KAILASH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-060-001/156-B
(KANERIA)
|
1729003060NRG24050120240208321
|
05/01/2024
|
FULVATI
|
1729003060WL027286
|
FULVATI
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
FULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-060-001/156-B
(KANERIA)
|
1729003060NRG24050120240208320
|
05/01/2024
|
PIRDUMAN
|
1729003060WL027286
|
PIRDUMAN
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
PIRDUMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-060-001/668
(KANERIA)
|
1729003060NRG24050120240208322
|
05/01/2024
|
JERAND
|
1729003060WL027286
|
JERAND
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JERAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHHAWAR
|
MP-29-003-060-001/74
(KANERIA)
|
1729003060NRG24050120240208323
|
05/01/2024
|
kaniram
|
1729003060WL027286
|
kaniram
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
ICHHAWAR
|
MP-29-003-037-002/259
(SIRADI)
|
1729003072NRG24050120240208225
|
05/01/2024
|
JEANPAL
|
1729003072WL027275
|
JEANPAL
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JEANPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ICHHAWAR
|
MP-29-003-037-002/316
(SIRADI)
|
1729003072NRG24050120240208227
|
05/01/2024
|
jagdish
|
1729003072WL027275
|
jagdish
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHHAWAR
|
MP-29-003-037-002/348
(SIRADI)
|
1729003072NRG24050120240208229
|
05/01/2024
|
manohar
|
1729003072WL027275
|
manohar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHHAWAR
|
MP-29-003-037-002/361
(SIRADI)
|
1729003072NRG24050120240208230
|
05/01/2024
|
Darmendra
|
1729003072WL027275
|
Darmendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
Darmendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
ICHHAWAR
|
MP-29-003-037-002/538
(SIRADI)
|
1729003072NRG24050120240208233
|
05/01/2024
|
kealash
|
1729003072WL027275
|
kealash
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
kealash
|
UNION BANK OF INDIA(508500)
|
|
60
|
ICHHAWAR
|
MP-29-003-037-002/572
(SIRADI)
|
1729003072NRG24050120240208234
|
05/01/2024
|
AKHLESH NAGAR
|
1729003072WL027275
|
AKHLESH NAGAR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
AKHLESHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24050120240208235
|
05/01/2024
|
jitendra
|
1729003072WL027275
|
jitendra
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
jitendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
ICHHAWAR
|
MP-29-003-037-002/665
(SIRADI)
|
1729003072NRG24050120240208236
|
05/01/2024
|
jyoti
|
1729003072WL027275
|
jyoti
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHHAWAR
|
MP-29-003-037-002/669-A
(SIRADI)
|
1729003072NRG24050120240208237
|
05/01/2024
|
prem singh
|
1729003072WL027275
|
prem singh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
premsingh
|
CANARA BANK(508532)
|
|
64
|
ICHHAWAR
|
MP-29-003-037-002/673-A
(SIRADI)
|
1729003072NRG24050120240208239
|
05/01/2024
|
Lalit Nagar
|
1729003072WL027275
|
Lalit Nagar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
LalitNagar
|
UNION BANK OF INDIA(508500)
|
|
65
|
ICHHAWAR
|
MP-29-003-037-002/673-A
(SIRADI)
|
1729003072NRG24050120240208240
|
05/01/2024
|
Nikita Dhakad
|
1729003072WL027275
|
Nikita Dhakad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
NikitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHHAWAR
|
MP-29-003-037-002/679
(SIRADI)
|
1729003072NRG24050120240208244
|
05/01/2024
|
mukesh nagar
|
1729003072WL027275
|
mukesh nagar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
mukeshnagar
|
UNION BANK OF INDIA(508500)
|
|
67
|
ICHHAWAR
|
MP-29-003-037-002/680
(SIRADI)
|
1729003072NRG24050120240208245
|
05/01/2024
|
JUGAL KISHOR
|
1729003072WL027275
|
JUGAL KISHOR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JUGALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ICHHAWAR
|
MP-29-003-037-002/680
(SIRADI)
|
1729003072NRG24050120240208246
|
05/01/2024
|
JUGAL KISHOR
|
1729003072WL027275
|
JUGAL KISHOR
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-037-002/682
(SIRADI)
|
1729003072NRG24050120240208248
|
05/01/2024
|
PREMKALA
|
1729003072WL027275
|
PREMKALA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
PREMKALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHHAWAR
|
MP-29-003-037-002/688
(SIRADI)
|
1729003072NRG24050120240208253
|
05/01/2024
|
DEVKUVAR
|
1729003072WL027275
|
DEVKUVAR
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397910
|
|
DEVKUVAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24050120240208256
|
05/01/2024
|
ajab singh
|
1729003072WL027275
|
ajab singh
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397910
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
ICHHAWAR
|
MP-29-003-037-002/689
(SIRADI)
|
1729003072NRG24050120240208257
|
05/01/2024
|
mamta bai
|
1729003072WL027275
|
mamta bai
|
00468
|
UBIN0532533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686397910
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
73
|
ICHHAWAR
|
MP-29-003-037-002/365
(SIRADI)
|
1729003072NRG24050120240208231
|
05/01/2024
|
MOHAN JAGANNATH
|
1729003072WL027275
|
MOHAN JAGANNATH
|
00666
|
IDFB0043161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686397910
|
|
MOHANJAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
ICHHAWAR
|
MP-29-003-048-001/618
(KALAPIPAL)
|
1729003048NRG24050120240208217
|
05/01/2024
|
bhura
|
1729003048WL027274
|
bhura
|
00697
|
BKID0MG0342
|
442
|
442
|
Processed
|
13/03/2024
|
|
686397910
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|