|
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-29-003-036-001/690
(Jhalki)
|
1729003036NRG24301120230180147
|
30/11/2023
|
RAMPAL VERMA
|
1729003036WL023924
|
RAMPAL VERMA
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
RAMPALVERMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ICHHAWAR
|
MP-29-003-036-001/694
(Jhalki)
|
1729003036NRG24301120230180148
|
30/11/2023
|
Ritu verma
|
1729003036WL023924
|
Ritu verma
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Rituverma
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHHAWAR
|
MP-29-003-036-001/695
(Jhalki)
|
1729003036NRG24301120230180149
|
30/11/2023
|
RAVINA
|
1729003036WL023924
|
RAVINA
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
RAVINA
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-036-001/698
(Jhalki)
|
1729003036NRG24301120230180151
|
30/11/2023
|
DEEPAK RATHORE
|
1729003036WL023924
|
DEEPAK RATHORE
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
DEEPAKRATHORE
|
IDFC BANK LIMITED(608117)
|
|
5
|
ICHHAWAR
|
MP-29-003-036-001/707
(Jhalki)
|
1729003036NRG24301120230180157
|
30/11/2023
|
gyan singh
|
1729003036WL023924
|
gyan singh
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-030-001/478
(BAVADIYA GOSAI)
|
1729003030NRG24291120230179428
|
30/11/2023
|
ishril khan
|
1729003030WL023821
|
ishril khan
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
01/01/2024
|
|
321479094
|
|
ishrilkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHHAWAR
|
MP-29-003-030-001/525
(BAVADIYA GOSAI)
|
1729003030NRG24291120230179430
|
30/11/2023
|
Dipak varma
|
1729003030WL023821
|
Dipak varma
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
01/01/2024
|
|
321479094
|
|
Dipakvarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHHAWAR
|
MP-29-003-034-001/996
(DEVDIYA)
|
1729003034NRG24301120230180071
|
30/11/2023
|
rajkuvar bai
|
1729003034WL023915
|
rajkuvar bai
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
rajkuvarbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ICHHAWAR
|
MP-29-003-036-001/675
(Jhalki)
|
1729003036NRG24301120230180141
|
30/11/2023
|
dhanpal
|
1729003036WL023924
|
dhanpal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHHAWAR
|
MP-29-003-036-001/709
(Jhalki)
|
1729003036NRG24301120230180159
|
30/11/2023
|
madanlal
|
1729003036WL023924
|
madanlal
|
00051
|
MAHB0000809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
madanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-036-001/715
(Jhalki)
|
1729003036NRG24301120230180162
|
30/11/2023
|
sonika
|
1729003036WL023924
|
sonika
|
00051
|
MAHB0000821
|
663
|
663
|
Processed
|
01/01/2024
|
|
321479094
|
|
sonika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-036-001/643
(Jhalki)
|
1729003036NRG24301120230180128
|
30/11/2023
|
sandeep
|
1729003036WL023924
|
sandeep
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
13
|
ICHHAWAR
|
MP-29-003-036-001/664
(Jhalki)
|
1729003036NRG24301120230180134
|
30/11/2023
|
mangilal
|
1729003036WL023924
|
mangilal
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
mangilal
|
CANARA BANK(508532)
|
|
14
|
ICHHAWAR
|
MP-29-003-036-001/665
(Jhalki)
|
1729003036NRG24301120230180135
|
30/11/2023
|
nirmal
|
1729003036WL023924
|
nirmal
|
00078
|
CNRB0004728
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-034-001/996
(DEVDIYA)
|
1729003034NRG24301120230180070
|
30/11/2023
|
pream singh
|
1729003034WL023915
|
pream singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
preamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-036-001/248
(Jhalki)
|
1729003036NRG24301120230180099
|
30/11/2023
|
Ajay
|
1729003036WL023924
|
Ajay
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
17
|
ICHHAWAR
|
MP-29-003-036-001/268
(Jhalki)
|
1729003036NRG24301120230180100
|
30/11/2023
|
devilal
|
1729003036WL023924
|
devilal
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
18
|
ICHHAWAR
|
MP-29-003-036-001/584
(Jhalki)
|
1729003036NRG24301120230180122
|
30/11/2023
|
vijendra singh
|
1729003036WL023924
|
vijendra singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-036-001/683
(Jhalki)
|
1729003036NRG24301120230180144
|
30/11/2023
|
sandeep
|
1729003036WL023924
|
sandeep
|
00177
|
IOBA0002419
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ICHHAWAR
|
MP-29-003-036-001/708
(Jhalki)
|
1729003036NRG24301120230180158
|
30/11/2023
|
pramod verma
|
1729003036WL023924
|
pramod verma
|
00177
|
IOBA0002419
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
pramodverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-004-001/114
(GOLUKHEDI)
|
1729003004NRG24301120230179972
|
30/11/2023
|
lakhan lal
|
1729003004WL023905
|
lakhan lal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ICHHAWAR
|
MP-29-003-004-001/132
(GOLUKHEDI)
|
1729003004NRG24301120230179973
|
30/11/2023
|
Gajraj
|
1729003004WL023905
|
Gajraj
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24301120230179974
|
30/11/2023
|
chandar singh
|
1729003004WL023905
|
chandar singh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ICHHAWAR
|
MP-29-003-004-001/169
(GOLUKHEDI)
|
1729003004NRG24301120230179975
|
30/11/2023
|
Sunita bai
|
1729003004WL023905
|
Sunita bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHHAWAR
|
MP-29-003-004-001/239
(GOLUKHEDI)
|
1729003004NRG24301120230179988
|
30/11/2023
|
Krasna bai
|
1729003004WL023906
|
Krasna bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
Krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ICHHAWAR
|
MP-29-003-004-001/239
(GOLUKHEDI)
|
1729003004NRG24301120230179987
|
30/11/2023
|
ramgopal
|
1729003004WL023906
|
ramgopal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
ICHHAWAR
|
MP-29-003-004-001/275
(GOLUKHEDI)
|
1729003004NRG24301120230179976
|
30/11/2023
|
dhirsingh
|
1729003004WL023905
|
dhirsingh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
dhirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ICHHAWAR
|
MP-29-003-004-001/277
(GOLUKHEDI)
|
1729003004NRG24301120230179977
|
30/11/2023
|
ramgopal
|
1729003004WL023905
|
ramgopal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ICHHAWAR
|
MP-29-003-004-001/320
(GOLUKHEDI)
|
1729003004NRG24301120230179989
|
30/11/2023
|
babulal
|
1729003004WL023906
|
babulal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHHAWAR
|
MP-29-003-004-001/321
(GOLUKHEDI)
|
1729003004NRG24301120230179990
|
30/11/2023
|
mohanlal
|
1729003004WL023906
|
mohanlal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ICHHAWAR
|
MP-29-003-004-001/384
(GOLUKHEDI)
|
1729003004NRG24301120230179991
|
30/11/2023
|
babulal
|
1729003004WL023906
|
babulal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ICHHAWAR
|
MP-29-003-004-001/396
(GOLUKHEDI)
|
1729003004NRG24301120230179978
|
30/11/2023
|
rakesh
|
1729003004WL023905
|
rakesh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
ICHHAWAR
|
MP-29-003-004-001/397
(GOLUKHEDI)
|
1729003004NRG24301120230179979
|
30/11/2023
|
sohanlal
|
1729003004WL023905
|
sohanlal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
ICHHAWAR
|
MP-29-003-004-001/461
(GOLUKHEDI)
|
1729003004NRG24301120230179980
|
30/11/2023
|
devnarayan
|
1729003004WL023905
|
devnarayan
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
ICHHAWAR
|
MP-29-003-004-001/488
(GOLUKHEDI)
|
1729003004NRG24301120230179993
|
30/11/2023
|
hariprasad
|
1729003004WL023906
|
hariprasad
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ICHHAWAR
|
MP-29-003-004-001/488
(GOLUKHEDI)
|
1729003004NRG24301120230179992
|
30/11/2023
|
hariprasad
|
1729003004WL023906
|
hariprasad
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ICHHAWAR
|
MP-29-003-004-001/532
(GOLUKHEDI)
|
1729003004NRG24301120230179981
|
30/11/2023
|
kiran bai
|
1729003004WL023905
|
kiran bai
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ICHHAWAR
|
MP-29-003-004-001/570
(GOLUKHEDI)
|
1729003004NRG24301120230179982
|
30/11/2023
|
jagdish
|
1729003004WL023905
|
jagdish
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ICHHAWAR
|
MP-29-003-004-001/593
(GOLUKHEDI)
|
1729003004NRG24301120230179983
|
30/11/2023
|
mukesh kumar
|
1729003004WL023905
|
mukesh kumar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24301120230179984
|
30/11/2023
|
anil kumar
|
1729003004WL023905
|
anil kumar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
anilkumar
|
INDUSIND BANK(607189)
|
|
41
|
ICHHAWAR
|
MP-29-003-004-001/602
(GOLUKHEDI)
|
1729003004NRG24301120230179986
|
30/11/2023
|
TARA BAI
|
1729003004WL023905
|
TARA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ICHHAWAR
|
MP-29-003-004-001/610
(GOLUKHEDI)
|
1729003004NRG24301120230179994
|
30/11/2023
|
Rajaram
|
1729003004WL023906
|
Rajaram
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ICHHAWAR
|
MP-29-003-012-001/490
(LAOKHEDI)
|
1729003012NRG24301120230180079
|
30/11/2023
|
BHAVANI SINGH
|
1729003012WL023918
|
BHAVANI SINGH
|
00354
|
PUNB0052600
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321479094
|
|
BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-036-001/12
(Jhalki)
|
1729003036NRG24301120230180089
|
30/11/2023
|
sita bai
|
1729003036WL023924
|
sita bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHHAWAR
|
MP-29-003-036-001/23
(Jhalki)
|
1729003036NRG24301120230180096
|
30/11/2023
|
KRIPAL
|
1729003036WL023924
|
KRIPAL
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-036-001/383
(Jhalki)
|
1729003036NRG24301120230180112
|
30/11/2023
|
rahul
|
1729003036WL023924
|
rahul
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-036-001/642
(Jhalki)
|
1729003036NRG24301120230180127
|
30/11/2023
|
rakesh
|
1729003036WL023924
|
rakesh
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-036-001/659
(Jhalki)
|
1729003036NRG24301120230180130
|
30/11/2023
|
kuldeep
|
1729003036WL023924
|
kuldeep
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
kuldeep
|
IDFC BANK LIMITED(608117)
|
|
49
|
ICHHAWAR
|
MP-29-003-036-001/662
(Jhalki)
|
1729003036NRG24301120230180132
|
30/11/2023
|
ravi verma
|
1729003036WL023924
|
ravi verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
raviverma
|
UNION BANK OF INDIA(508500)
|
|
50
|
ICHHAWAR
|
MP-29-003-036-001/666
(Jhalki)
|
1729003036NRG24301120230180136
|
30/11/2023
|
gajraj singh
|
1729003036WL023924
|
gajraj singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
ICHHAWAR
|
MP-29-003-036-001/669
(Jhalki)
|
1729003036NRG24301120230180138
|
30/11/2023
|
narayan singh
|
1729003036WL023924
|
narayan singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHHAWAR
|
MP-29-003-036-001/671
(Jhalki)
|
1729003036NRG24301120230180139
|
30/11/2023
|
dharmendra
|
1729003036WL023924
|
dharmendra
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
ICHHAWAR
|
MP-29-003-036-001/673
(Jhalki)
|
1729003036NRG24301120230180140
|
30/11/2023
|
ankit
|
1729003036WL023924
|
ankit
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ICHHAWAR
|
MP-29-003-036-001/677
(Jhalki)
|
1729003036NRG24301120230180142
|
30/11/2023
|
sanju verma
|
1729003036WL023924
|
sanju verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sanjuverma
|
STATE BANK OF INDIA(508548)
|
|
55
|
ICHHAWAR
|
MP-29-003-036-001/679
(Jhalki)
|
1729003036NRG24301120230180143
|
30/11/2023
|
arjun singh jalodiya
|
1729003036WL023924
|
arjun singh jalodiya
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
arjunsinghjalodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHHAWAR
|
MP-29-003-036-001/688
(Jhalki)
|
1729003036NRG24301120230180145
|
30/11/2023
|
VIKASH
|
1729003036WL023924
|
VIKASH
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ICHHAWAR
|
MP-29-003-036-001/689
(Jhalki)
|
1729003036NRG24301120230180146
|
30/11/2023
|
SHELENDRA
|
1729003036WL023924
|
SHELENDRA
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHHAWAR
|
MP-29-003-036-001/697
(Jhalki)
|
1729003036NRG24301120230180150
|
30/11/2023
|
Rajaram
|
1729003036WL023924
|
Rajaram
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
ICHHAWAR
|
MP-29-003-036-001/700
(Jhalki)
|
1729003036NRG24301120230180152
|
30/11/2023
|
om prakash verma
|
1729003036WL023924
|
om prakash verma
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
omprakashverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHHAWAR
|
MP-29-003-036-001/701
(Jhalki)
|
1729003036NRG24301120230180153
|
30/11/2023
|
sawai singh
|
1729003036WL023924
|
sawai singh
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sawaisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHHAWAR
|
MP-29-003-036-001/705
(Jhalki)
|
1729003036NRG24301120230180156
|
30/11/2023
|
genda lal
|
1729003036WL023924
|
genda lal
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
ICHHAWAR
|
MP-29-003-036-001/710
(Jhalki)
|
1729003036NRG24301120230180160
|
30/11/2023
|
MANJU
|
1729003036WL023924
|
MANJU
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHHAWAR
|
MP-29-003-036-001/712
(Jhalki)
|
1729003036NRG24301120230180161
|
30/11/2023
|
ABHISHEKH
|
1729003036WL023924
|
ABHISHEKH
|
00415
|
SBIN0010818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
64
|
ICHHAWAR
|
MP-29-003-036-001/11
(Jhalki)
|
1729003036NRG24301120230180088
|
30/11/2023
|
Mukesh
|
1729003036WL023924
|
Mukesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
ICHHAWAR
|
MP-29-003-036-001/12
(Jhalki)
|
1729003036NRG24301120230180090
|
30/11/2023
|
Kirtan
|
1729003036WL023924
|
Kirtan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Kirtan
|
UNION BANK OF INDIA(508500)
|
|
66
|
ICHHAWAR
|
MP-29-003-036-001/164
(Jhalki)
|
1729003036NRG24301120230180092
|
30/11/2023
|
Karan
|
1729003036WL023924
|
Karan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
67
|
ICHHAWAR
|
MP-29-003-036-001/165
(Jhalki)
|
1729003036NRG24301120230180093
|
30/11/2023
|
Vishnu
|
1729003036WL023924
|
Vishnu
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
68
|
ICHHAWAR
|
MP-29-003-036-001/17
(Jhalki)
|
1729003036NRG24301120230180094
|
30/11/2023
|
Sita ram
|
1729003036WL023924
|
Sita ram
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
69
|
ICHHAWAR
|
MP-29-003-036-001/221
(Jhalki)
|
1729003036NRG24301120230180095
|
30/11/2023
|
Mahesh
|
1729003036WL023924
|
Mahesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHHAWAR
|
MP-29-003-036-001/231
(Jhalki)
|
1729003036NRG24301120230180097
|
30/11/2023
|
Mukesh
|
1729003036WL023924
|
Mukesh
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ICHHAWAR
|
MP-29-003-036-001/233
(Jhalki)
|
1729003036NRG24301120230180098
|
30/11/2023
|
Lakhan lal
|
1729003036WL023924
|
Lakhan lal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
ICHHAWAR
|
MP-29-003-036-001/269
(Jhalki)
|
1729003036NRG24301120230180101
|
30/11/2023
|
rajmal
|
1729003036WL023924
|
rajmal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
rajmal
|
UNION BANK OF INDIA(508500)
|
|
73
|
ICHHAWAR
|
MP-29-003-036-001/272
(Jhalki)
|
1729003036NRG24301120230180102
|
30/11/2023
|
Suresh
|
1729003036WL023924
|
Suresh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
74
|
ICHHAWAR
|
MP-29-003-036-001/288
(Jhalki)
|
1729003036NRG24301120230180103
|
30/11/2023
|
Devkaran verma
|
1729003036WL023924
|
Devkaran verma
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Devkaranverma
|
UNION BANK OF INDIA(508500)
|
|
75
|
ICHHAWAR
|
MP-29-003-036-001/318
(Jhalki)
|
1729003036NRG24301120230180104
|
30/11/2023
|
Gangaram
|
1729003036WL023924
|
Gangaram
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
76
|
ICHHAWAR
|
MP-29-003-036-001/322
(Jhalki)
|
1729003036NRG24301120230180105
|
30/11/2023
|
Dev karan
|
1729003036WL023924
|
Dev karan
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
77
|
ICHHAWAR
|
MP-29-003-036-001/353
(Jhalki)
|
1729003036NRG24301120230180106
|
30/11/2023
|
chandarsingh
|
1729003036WL023924
|
chandarsingh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
ICHHAWAR
|
MP-29-003-036-001/356
(Jhalki)
|
1729003036NRG24301120230180107
|
30/11/2023
|
Manohar
|
1729003036WL023924
|
Manohar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
79
|
ICHHAWAR
|
MP-29-003-036-001/359
(Jhalki)
|
1729003036NRG24301120230180108
|
30/11/2023
|
Rakesh
|
1729003036WL023924
|
Rakesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
ICHHAWAR
|
MP-29-003-036-001/361
(Jhalki)
|
1729003036NRG24301120230180109
|
30/11/2023
|
rajesh
|
1729003036WL023924
|
rajesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
ICHHAWAR
|
MP-29-003-036-001/37
(Jhalki)
|
1729003036NRG24301120230180110
|
30/11/2023
|
amar singh
|
1729003036WL023924
|
amar singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ICHHAWAR
|
MP-29-003-036-001/379
(Jhalki)
|
1729003036NRG24301120230180111
|
30/11/2023
|
Hajarilal
|
1729003036WL023924
|
Hajarilal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Hajarilal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ICHHAWAR
|
MP-29-003-036-001/402
(Jhalki)
|
1729003036NRG24301120230180113
|
30/11/2023
|
Gangadhar
|
1729003036WL023924
|
Gangadhar
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Gangadhar
|
UNION BANK OF INDIA(508500)
|
|
84
|
ICHHAWAR
|
MP-29-003-036-001/407
(Jhalki)
|
1729003036NRG24301120230180114
|
30/11/2023
|
Kumer singh
|
1729003036WL023924
|
Kumer singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Kumersingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
ICHHAWAR
|
MP-29-003-036-001/416
(Jhalki)
|
1729003036NRG24301120230180115
|
30/11/2023
|
Banap sing
|
1729003036WL023924
|
Banap sing
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Banapsing
|
UNION BANK OF INDIA(508500)
|
|
86
|
ICHHAWAR
|
MP-29-003-036-001/484
(Jhalki)
|
1729003036NRG24301120230180116
|
30/11/2023
|
sankarlal
|
1729003036WL023924
|
sankarlal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sankarlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
ICHHAWAR
|
MP-29-003-036-001/511
(Jhalki)
|
1729003036NRG24301120230180117
|
30/11/2023
|
Damodar
|
1729003036WL023924
|
Damodar
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321479094
|
|
Damodar
|
UNION BANK OF INDIA(508500)
|
|
88
|
ICHHAWAR
|
MP-29-003-036-001/552
(Jhalki)
|
1729003036NRG24301120230180118
|
30/11/2023
|
Jagdish
|
1729003036WL023924
|
Jagdish
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
89
|
ICHHAWAR
|
MP-29-003-036-001/572
(Jhalki)
|
1729003036NRG24301120230180119
|
30/11/2023
|
jitmal
|
1729003036WL023924
|
jitmal
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
jitmal
|
UNION BANK OF INDIA(508500)
|
|
90
|
ICHHAWAR
|
MP-29-003-036-001/574
(Jhalki)
|
1729003036NRG24301120230180120
|
30/11/2023
|
narayan singh
|
1729003036WL023924
|
narayan singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHHAWAR
|
MP-29-003-036-001/582
(Jhalki)
|
1729003036NRG24301120230180121
|
30/11/2023
|
ajab singh
|
1729003036WL023924
|
ajab singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
ajabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ICHHAWAR
|
MP-29-003-036-001/586
(Jhalki)
|
1729003036NRG24301120230180123
|
30/11/2023
|
hari singh
|
1729003036WL023924
|
hari singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
93
|
ICHHAWAR
|
MP-29-003-036-001/587
(Jhalki)
|
1729003036NRG24301120230180124
|
30/11/2023
|
tejsingh
|
1729003036WL023924
|
tejsingh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHHAWAR
|
MP-29-003-036-001/589
(Jhalki)
|
1729003036NRG24301120230180125
|
30/11/2023
|
harpal singh
|
1729003036WL023924
|
harpal singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
harpalsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
ICHHAWAR
|
MP-29-003-036-001/591
(Jhalki)
|
1729003036NRG24301120230180126
|
30/11/2023
|
narbatprasad
|
1729003036WL023924
|
narbatprasad
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
narbatprasad
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ICHHAWAR
|
MP-29-003-036-001/663
(Jhalki)
|
1729003036NRG24301120230180133
|
30/11/2023
|
sandeep
|
1729003036WL023924
|
sandeep
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
97
|
ICHHAWAR
|
MP-29-003-036-001/668
(Jhalki)
|
1729003036NRG24301120230180137
|
30/11/2023
|
mukesh
|
1729003036WL023924
|
mukesh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
ICHHAWAR
|
MP-29-003-036-001/702
(Jhalki)
|
1729003036NRG24301120230180154
|
30/11/2023
|
jagdish
|
1729003036WL023924
|
jagdish
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
99
|
ICHHAWAR
|
MP-29-003-036-001/703
(Jhalki)
|
1729003036NRG24301120230180155
|
30/11/2023
|
Dharmendra singh
|
1729003036WL023924
|
Dharmendra singh
|
00468
|
UBIN0532533
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
100
|
ICHHAWAR
|
MP-29-003-004-001/601
(GOLUKHEDI)
|
1729003004NRG24301120230179985
|
30/11/2023
|
deepali
|
1729003004WL023905
|
deepali
|
00662
|
BDBL0001964
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
deepali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
ICHHAWAR
|
MP-29-003-036-001/137
(Jhalki)
|
1729003036NRG24301120230180091
|
30/11/2023
|
anita
|
1729003036WL023924
|
anita
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
anita
|
IDFC BANK LIMITED(608117)
|
|
102
|
ICHHAWAR
|
MP-29-003-036-001/649
(Jhalki)
|
1729003036NRG24301120230180129
|
30/11/2023
|
ARJUN
|
1729003036WL023924
|
ARJUN
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
103
|
ICHHAWAR
|
MP-29-003-067-001/954
(ABIDABAD)
|
1729003067NRG24291120230179574
|
30/11/2023
|
Ravi
|
1729003067WL023847
|
Ravi
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
01/01/2024
|
|
321479094
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ICHHAWAR
|
MP-29-003-067-001/954
(ABIDABAD)
|
1729003067NRG24291120230179573
|
30/11/2023
|
Ravi
|
1729003067WL023847
|
Ravi
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
01/01/2024
|
|
321479094
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
ICHHAWAR
|
MP-29-003-030-001/524
(BAVADIYA GOSAI)
|
1729003030NRG24291120230179429
|
30/11/2023
|
Rajaram
|
1729003030WL023821
|
Rajaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321479094
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ICHHAWAR
|
MP-29-003-036-001/661
(Jhalki)
|
1729003036NRG24301120230180131
|
30/11/2023
|
mahesh
|
1729003036WL023924
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321479094
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|