|
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-29-003-026-002/506
(DOODLAYI)
|
1729003026NRG24060220240239558
|
06/02/2024
|
Safari bai
|
1729003026WL030590
|
Safari bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Safaribai
|
BANK OF INDIA(508505)
|
|
2
|
ICHHAWAR
|
MP-29-003-042-001/594
(KUDI)
|
1729003042NRG24060220240239463
|
06/02/2024
|
seetaram
|
1729003042WL030585
|
seetaram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
3
|
ICHHAWAR
|
MP-29-003-042-002/233
(KUDI)
|
1729003042NRG24060220240239466
|
06/02/2024
|
Balram
|
1729003042WL030585
|
Balram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHHAWAR
|
MP-29-003-042-002/233
(KUDI)
|
1729003042NRG24060220240239465
|
06/02/2024
|
Balram
|
1729003042WL030585
|
Balram
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24060220240239478
|
06/02/2024
|
thavari bai
|
1729003042WL030585
|
thavari bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
thavaribai
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-042-002/591
(KUDI)
|
1729003042NRG24060220240239483
|
06/02/2024
|
govind singh
|
1729003042WL030585
|
govind singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
7
|
ICHHAWAR
|
MP-29-003-059-001/363
(GAJIKHEDI)
|
1729003059NRG24060220240239580
|
06/02/2024
|
vandana verma
|
1729003059WL030594
|
vandana verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
vandanaverma
|
BANK OF INDIA(508505)
|
|
8
|
ICHHAWAR
|
MP-29-003-059-001/434
(GAJIKHEDI)
|
1729003059NRG24060220240239581
|
06/02/2024
|
deepak verma
|
1729003059WL030594
|
deepak verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
deepakverma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-038-001/505
(PALKHEDI)
|
1729003038NRG24060220240239573
|
06/02/2024
|
omprakash
|
1729003038WL030592
|
omprakash
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
ICHHAWAR
|
MP-29-003-038-001/505
(PALKHEDI)
|
1729003038NRG24060220240239574
|
06/02/2024
|
sarita bai
|
1729003038WL030592
|
sarita bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-042-002/211
(KUDI)
|
1729003042NRG24060220240239464
|
06/02/2024
|
Narayansingh
|
1729003042WL030585
|
Narayansingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ICHHAWAR
|
MP-29-003-042-002/253
(KUDI)
|
1729003042NRG24060220240239469
|
06/02/2024
|
dhan singh
|
1729003042WL030585
|
dhan singh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-042-002/253
(KUDI)
|
1729003042NRG24060220240239470
|
06/02/2024
|
reshan bai
|
1729003042WL030585
|
reshan bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
reshanbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-042-002/371
(KUDI)
|
1729003042NRG24060220240239474
|
06/02/2024
|
genda lal
|
1729003042WL030585
|
genda lal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHHAWAR
|
MP-29-003-042-002/371
(KUDI)
|
1729003042NRG24060220240239475
|
06/02/2024
|
genda lal
|
1729003042WL030585
|
genda lal
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ICHHAWAR
|
MP-29-003-042-002/386
(KUDI)
|
1729003042NRG24060220240239486
|
06/02/2024
|
Ramprasad
|
1729003042WL030586
|
Ramprasad
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHHAWAR
|
MP-29-003-042-002/397
(KUDI)
|
1729003042NRG24060220240239477
|
06/02/2024
|
paarsingh
|
1729003042WL030585
|
paarsingh
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
paarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
18
|
ICHHAWAR
|
MP-29-003-042-002/531
(KUDI)
|
1729003042NRG24060220240239480
|
06/02/2024
|
Banvari
|
1729003042WL030585
|
Banvari
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
19
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24060220240239484
|
06/02/2024
|
maya bai
|
1729003042WL030585
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ICHHAWAR
|
MP-29-003-042-002/596
(KUDI)
|
1729003042NRG24060220240239485
|
06/02/2024
|
maya bai
|
1729003042WL030585
|
maya bai
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-026-001/24
(DOODLAYI)
|
1729003026NRG24060220240239518
|
06/02/2024
|
Kiran bai
|
1729003026WL030590
|
Kiran bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-026-001/31
(DOODLAYI)
|
1729003026NRG24060220240239521
|
06/02/2024
|
HARISINGH
|
1729003026WL030590
|
HARISINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
HARISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-026-001/315
(DOODLAYI)
|
1729003026NRG24060220240239523
|
06/02/2024
|
Sulochna bai
|
1729003026WL030590
|
Sulochna bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Sulochnabai
|
INDUSIND BANK(607189)
|
|
24
|
ICHHAWAR
|
MP-29-003-026-001/401
(DOODLAYI)
|
1729003026NRG24060220240239527
|
06/02/2024
|
seemabai
|
1729003026WL030590
|
seemabai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
seemabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ICHHAWAR
|
MP-29-003-026-001/76
(DOODLAYI)
|
1729003026NRG24060220240239528
|
06/02/2024
|
Babulal
|
1729003026WL030590
|
Babulal
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-026-002/15
(DOODLAYI)
|
1729003026NRG24060220240239536
|
06/02/2024
|
Basanta bai
|
1729003026WL030590
|
Basanta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-026-002/217
(DOODLAYI)
|
1729003026NRG24060220240239539
|
06/02/2024
|
mahesh
|
1729003026WL030590
|
mahesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ICHHAWAR
|
MP-29-003-026-002/217
(DOODLAYI)
|
1729003026NRG24060220240239538
|
06/02/2024
|
mahesh
|
1729003026WL030590
|
mahesh
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-026-002/233
(DOODLAYI)
|
1729003026NRG24060220240239541
|
06/02/2024
|
HARI RAM
|
1729003026WL030590
|
HARI RAM
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-026-002/233
(DOODLAYI)
|
1729003026NRG24060220240239540
|
06/02/2024
|
HARIRAM
|
1729003026WL030590
|
HARIRAM
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ICHHAWAR
|
MP-29-003-026-002/234
(DOODLAYI)
|
1729003026NRG24060220240239542
|
06/02/2024
|
raju bai
|
1729003026WL030590
|
raju bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
rajubai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-026-002/237
(DOODLAYI)
|
1729003026NRG24060220240239544
|
06/02/2024
|
balram
|
1729003026WL030590
|
balram
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-026-002/237
(DOODLAYI)
|
1729003026NRG24060220240239543
|
06/02/2024
|
Chinta bai
|
1729003026WL030590
|
Chinta bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHHAWAR
|
MP-29-003-026-002/240
(DOODLAYI)
|
1729003026NRG24060220240239546
|
06/02/2024
|
Kasturi bai
|
1729003026WL030590
|
Kasturi bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Kasturibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ICHHAWAR
|
MP-29-003-026-002/244
(DOODLAYI)
|
1729003026NRG24060220240239547
|
06/02/2024
|
sankar
|
1729003026WL030590
|
sankar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
sankar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-026-002/244
(DOODLAYI)
|
1729003026NRG24060220240239548
|
06/02/2024
|
Shiyama
|
1729003026WL030590
|
Shiyama
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Shiyama
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ICHHAWAR
|
MP-29-003-026-002/303
(DOODLAYI)
|
1729003026NRG24060220240239550
|
06/02/2024
|
Ramvilash
|
1729003026WL030590
|
Ramvilash
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Ramvilash
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-026-002/360
(DOODLAYI)
|
1729003026NRG24060220240239551
|
06/02/2024
|
kedar
|
1729003026WL030590
|
kedar
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
kedar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-026-002/361
(DOODLAYI)
|
1729003026NRG24060220240239552
|
06/02/2024
|
krashna bai
|
1729003026WL030590
|
krashna bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
40
|
ICHHAWAR
|
MP-29-003-026-002/420
(DOODLAYI)
|
1729003026NRG24060220240239554
|
06/02/2024
|
mohan
|
1729003026WL030590
|
mohan
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-026-002/501
(DOODLAYI)
|
1729003026NRG24060220240239556
|
06/02/2024
|
Ganga bai
|
1729003026WL030590
|
Ganga bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-026-002/501
(DOODLAYI)
|
1729003026NRG24060220240239555
|
06/02/2024
|
PRAMRAJ
|
1729003026WL030590
|
PRAMRAJ
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
PRAMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ICHHAWAR
|
MP-29-003-026-002/507
(DOODLAYI)
|
1729003026NRG24060220240239559
|
06/02/2024
|
Aarti
|
1729003026WL030590
|
Aarti
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Aarti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-026-002/59
(DOODLAYI)
|
1729003026NRG24060220240239561
|
06/02/2024
|
Susan bai
|
1729003026WL030590
|
Susan bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Susanbai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-026-003/291-A
(DOODLAYI)
|
1729003026NRG24060220240239563
|
06/02/2024
|
PAVAN KUMAR JAT
|
1729003026WL030590
|
PAVAN KUMAR JAT
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
PAVANKUMARJAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-059-001/363
(GAJIKHEDI)
|
1729003059NRG24060220240239579
|
06/02/2024
|
Rajaram
|
1729003059WL030594
|
Rajaram
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ICHHAWAR
|
MP-29-003-059-001/548
(GAJIKHEDI)
|
1729003059NRG24060220240239583
|
06/02/2024
|
ghisilal
|
1729003059WL030594
|
ghisilal
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
ghisilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
ICHHAWAR
|
MP-29-003-038-001/504
(PALKHEDI)
|
1729003038NRG24060220240239572
|
06/02/2024
|
ritu parmar
|
1729003038WL030592
|
ritu parmar
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
rituparmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-026-001/175
(DOODLAYI)
|
1729003026NRG24060220240239517
|
06/02/2024
|
surjmal
|
1729003026WL030590
|
surjmal
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
surjmal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-026-001/304
(DOODLAYI)
|
1729003026NRG24060220240239519
|
06/02/2024
|
sitaram
|
1729003026WL030590
|
sitaram
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHHAWAR
|
MP-29-003-026-001/95
(DOODLAYI)
|
1729003026NRG24060220240239534
|
06/02/2024
|
Rajal bai
|
1729003026WL030590
|
Rajal bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Rajalbai
|
CANARA BANK(508532)
|
|
52
|
ICHHAWAR
|
MP-29-003-026-003/291
(DOODLAYI)
|
1729003026NRG24060220240239562
|
06/02/2024
|
ramjivan
|
1729003026WL030590
|
ramjivan
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
ICHHAWAR
|
MP-29-003-059-001/547
(GAJIKHEDI)
|
1729003059NRG24060220240239582
|
06/02/2024
|
Bhuri bai
|
1729003059WL030594
|
Bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ICHHAWAR
|
MP-29-003-042-002/537
(KUDI)
|
1729003042NRG24060220240239482
|
06/02/2024
|
Rukhamani bai
|
1729003042WL030585
|
Rukhamani bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
Rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ICHHAWAR
|
MP-29-003-063-004/510
(ETKHEDA)
|
1729003063NRG24060220240239448
|
06/02/2024
|
Narbad prasad
|
1729003063WL030582
|
Narbad prasad
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Narbadprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
ICHHAWAR
|
MP-29-003-026-001/136
(DOODLAYI)
|
1729003026NRG24060220240239516
|
06/02/2024
|
Suman bai
|
1729003026WL030590
|
Suman bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ICHHAWAR
|
MP-29-003-026-001/304
(DOODLAYI)
|
1729003026NRG24060220240239520
|
06/02/2024
|
Surekha bai
|
1729003026WL030590
|
Surekha bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Surekhabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHHAWAR
|
MP-29-003-026-001/31
(DOODLAYI)
|
1729003026NRG24060220240239522
|
06/02/2024
|
Gita bai
|
1729003026WL030590
|
Gita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHHAWAR
|
MP-29-003-026-001/366
(DOODLAYI)
|
1729003026NRG24060220240239525
|
06/02/2024
|
rambabu
|
1729003026WL030590
|
rambabu
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
60
|
ICHHAWAR
|
MP-29-003-026-001/388
(DOODLAYI)
|
1729003026NRG24060220240239526
|
06/02/2024
|
Mamtabai
|
1729003026WL030590
|
Mamtabai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHHAWAR
|
MP-29-003-026-001/76
(DOODLAYI)
|
1729003026NRG24060220240239529
|
06/02/2024
|
Antarctica bai
|
1729003026WL030590
|
Antarctica bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Antarcticabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ICHHAWAR
|
MP-29-003-026-001/77-A
(DOODLAYI)
|
1729003026NRG24060220240239531
|
06/02/2024
|
Mamta bai
|
1729003026WL030590
|
Mamta bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-026-001/77-A
(DOODLAYI)
|
1729003026NRG24060220240239530
|
06/02/2024
|
Vishnuprasad
|
1729003026WL030590
|
Vishnuprasad
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHHAWAR
|
MP-29-003-026-001/86
(DOODLAYI)
|
1729003026NRG24060220240239532
|
06/02/2024
|
Sundar
|
1729003026WL030590
|
Sundar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHHAWAR
|
MP-29-003-026-001/95
(DOODLAYI)
|
1729003026NRG24060220240239533
|
06/02/2024
|
makhan singh
|
1729003026WL030590
|
makhan singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHHAWAR
|
MP-29-003-026-002/15
(DOODLAYI)
|
1729003026NRG24060220240239535
|
06/02/2024
|
Ganesh
|
1729003026WL030590
|
Ganesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ICHHAWAR
|
MP-29-003-026-002/214
(DOODLAYI)
|
1729003026NRG24060220240239537
|
06/02/2024
|
ramvati
|
1729003026WL030590
|
ramvati
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHHAWAR
|
MP-29-003-026-002/240
(DOODLAYI)
|
1729003026NRG24060220240239545
|
06/02/2024
|
mangilal
|
1729003026WL030590
|
mangilal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHHAWAR
|
MP-29-003-026-002/303
(DOODLAYI)
|
1729003026NRG24060220240239549
|
06/02/2024
|
Kamla bai
|
1729003026WL030590
|
Kamla bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHHAWAR
|
MP-29-003-026-002/419
(DOODLAYI)
|
1729003026NRG24060220240239553
|
06/02/2024
|
radheshyam
|
1729003026WL030590
|
radheshyam
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHHAWAR
|
MP-29-003-026-002/506
(DOODLAYI)
|
1729003026NRG24060220240239557
|
06/02/2024
|
chotu
|
1729003026WL030590
|
chotu
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
72
|
ICHHAWAR
|
MP-29-003-026-002/509
(DOODLAYI)
|
1729003026NRG24060220240239560
|
06/02/2024
|
Megha
|
1729003026WL030590
|
Megha
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24060220240239468
|
06/02/2024
|
Balvant
|
1729003042WL030585
|
Balvant
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
74
|
ICHHAWAR
|
MP-29-003-042-002/245
(KUDI)
|
1729003042NRG24060220240239467
|
06/02/2024
|
Balvant singh
|
1729003042WL030585
|
Balvant singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
Balvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
ICHHAWAR
|
MP-29-003-042-002/283
(KUDI)
|
1729003042NRG24060220240239471
|
06/02/2024
|
HEMRAJSINGH
|
1729003042WL030585
|
HEMRAJSINGH
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHHAWAR
|
MP-29-003-042-002/288
(KUDI)
|
1729003042NRG24060220240239472
|
06/02/2024
|
prem singh
|
1729003042WL030585
|
prem singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHHAWAR
|
MP-29-003-042-002/331
(KUDI)
|
1729003042NRG24060220240239473
|
06/02/2024
|
shushila bai
|
1729003042WL030585
|
shushila bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ICHHAWAR
|
MP-29-003-052-002/277-A
(JAMLI)
|
1729003073NRG24060220240239578
|
06/02/2024
|
Savali Bai
|
1729003073WL030593
|
Savali Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
SavaliBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHHAWAR
|
MP-29-003-052-002/277-A
(JAMLI)
|
1729003073NRG24060220240239577
|
06/02/2024
|
Vikram Singh
|
1729003073WL030593
|
Vikram Singh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
VikramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
80
|
ICHHAWAR
|
MP-29-003-026-001/324
(DOODLAYI)
|
1729003026NRG24060220240239524
|
06/02/2024
|
Kishor Kumar bamaniya
|
1729003026WL030590
|
Kishor Kumar bamaniya
|
00415
|
SBIN0016154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
KishorKumarbamaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
ICHHAWAR
|
MP-29-003-038-001/71
(PALKHEDI)
|
1729003038NRG24060220240239576
|
06/02/2024
|
rajmal
|
1729003038WL030592
|
rajmal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
rajmal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ICHHAWAR
|
MP-29-003-038-001/71
(PALKHEDI)
|
1729003038NRG24060220240239575
|
06/02/2024
|
rajmal
|
1729003038WL030592
|
rajmal
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
rajmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
ICHHAWAR
|
MP-29-003-042-002/504
(KUDI)
|
1729003042NRG24060220240239479
|
06/02/2024
|
Jitendra
|
1729003042WL030585
|
Jitendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520715
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-042-002/379
(KUDI)
|
1729003042NRG24060220240239476
|
06/02/2024
|
Dayaram
|
1729003042WL030585
|
Dayaram
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
ICHHAWAR
|
MP-29-003-063-004/504
(ETKHEDA)
|
1729003063NRG24060220240239447
|
06/02/2024
|
Bhagvan singh
|
1729003063WL030582
|
Bhagvan singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
ICHHAWAR
|
MP-29-003-042-002/531
(KUDI)
|
1729003042NRG24060220240239481
|
06/02/2024
|
anita bai
|
1729003042WL030585
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004520715
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|