|
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-29-003-052-001/165
(JAMLI)
|
1729003052NRG24080220240240701
|
08/02/2024
|
Dhapu Bai
|
1729003052WL030691
|
Dhapu Bai
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
2
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24080220240240703
|
08/02/2024
|
Sushila
|
1729003052WL030691
|
Sushila
|
00048
|
BKID0009010
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297404
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
3
|
ICHHAWAR
|
MP-29-003-052-001/190
(JAMLI)
|
1729003052NRG24080220240240704
|
08/02/2024
|
Hemlata Parmar
|
1729003052WL030691
|
Hemlata Parmar
|
00048
|
BKID0009010
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297404
|
|
HemlataParmar
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-052-001/229
(JAMLI)
|
1729003052NRG24080220240240706
|
08/02/2024
|
banshilal
|
1729003052WL030691
|
banshilal
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-052-001/240
(JAMLI)
|
1729003052NRG24080220240240695
|
08/02/2024
|
Mamta BAi
|
1729003052WL030690
|
Mamta BAi
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
MamtaBAi
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-052-002/513
(JAMLI)
|
1729003073NRG24080220240240716
|
08/02/2024
|
RAJESH
|
1729003073WL030692
|
RAJESH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
7
|
ICHHAWAR
|
MP-29-003-052-002/515
(JAMLI)
|
1729003073NRG24080220240240719
|
08/02/2024
|
RAJKUMAR
|
1729003073WL030692
|
RAJKUMAR
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-040-001/113
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240526
|
08/02/2024
|
raghunandaan
|
1729003040WL030680
|
raghunandaan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
raghunandaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHHAWAR
|
MP-29-003-040-001/154
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240528
|
08/02/2024
|
Bharat
|
1729003040WL030680
|
Bharat
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
10
|
ICHHAWAR
|
MP-29-003-040-001/154
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240527
|
08/02/2024
|
savitri
|
1729003040WL030680
|
savitri
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-040-001/248
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240529
|
08/02/2024
|
devraj
|
1729003040WL030680
|
devraj
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-040-001/295
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240530
|
08/02/2024
|
gangaram
|
1729003040WL030680
|
gangaram
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-040-001/295
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240531
|
08/02/2024
|
keshar bai
|
1729003040WL030680
|
keshar bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-040-001/312
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240532
|
08/02/2024
|
hariom
|
1729003040WL030680
|
hariom
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
hariom
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHHAWAR
|
MP-29-003-040-001/339
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240534
|
08/02/2024
|
Dwarkaprasad
|
1729003040WL030680
|
Dwarkaprasad
|
00051
|
MAHB0000803
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297404
|
|
Dwarkaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-040-001/347
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240535
|
08/02/2024
|
harinarayan
|
1729003040WL030680
|
harinarayan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004297404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-040-001/347
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240536
|
08/02/2024
|
nirmala bai
|
1729003040WL030680
|
nirmala bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-040-001/348
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240537
|
08/02/2024
|
leelakishan
|
1729003040WL030680
|
leelakishan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
leelakishan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-040-001/349
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240539
|
08/02/2024
|
banvari
|
1729003040WL030680
|
banvari
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
banvari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-040-001/349
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240540
|
08/02/2024
|
manisha
|
1729003040WL030680
|
manisha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240541
|
08/02/2024
|
anari bai
|
1729003040WL030680
|
anari bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
anaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240542
|
08/02/2024
|
keshar bai
|
1729003040WL030680
|
keshar bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240544
|
08/02/2024
|
nitu
|
1729003040WL030680
|
nitu
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
nitu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-040-001/350
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240543
|
08/02/2024
|
rahul
|
1729003040WL030680
|
rahul
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
ICHHAWAR
|
MP-29-003-040-001/354
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240545
|
08/02/2024
|
shivkala
|
1729003040WL030680
|
shivkala
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
shivkala
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ICHHAWAR
|
MP-29-003-040-001/355
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240546
|
08/02/2024
|
manohar
|
1729003040WL030680
|
manohar
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ICHHAWAR
|
MP-29-003-040-001/355
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240547
|
08/02/2024
|
radha
|
1729003040WL030680
|
radha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ICHHAWAR
|
MP-29-003-040-001/373
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240549
|
08/02/2024
|
rahul verma
|
1729003040WL030680
|
rahul verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
rahulverma
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-040-001/373
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240548
|
08/02/2024
|
ravi verma
|
1729003040WL030680
|
ravi verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
raviverma
|
ICICI BANK LTD(508534)
|
|
30
|
ICHHAWAR
|
MP-29-003-040-002/246
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240550
|
08/02/2024
|
ghansyam
|
1729003040WL030680
|
ghansyam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
ghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ICHHAWAR
|
MP-29-003-040-002/267
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240551
|
08/02/2024
|
sunderlal verma
|
1729003040WL030680
|
sunderlal verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
sunderlalverma
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ICHHAWAR
|
MP-29-003-040-002/304
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240552
|
08/02/2024
|
shyamlal
|
1729003040WL030680
|
shyamlal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ICHHAWAR
|
MP-29-003-040-002/327
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240553
|
08/02/2024
|
parmanand
|
1729003040WL030680
|
parmanand
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
34
|
ICHHAWAR
|
MP-29-003-040-002/340
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240554
|
08/02/2024
|
prahlad verma
|
1729003040WL030680
|
prahlad verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
prahladverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHHAWAR
|
MP-29-003-040-002/422
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240556
|
08/02/2024
|
hanifa bee
|
1729003040WL030680
|
hanifa bee
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
hanifabee
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ICHHAWAR
|
MP-29-003-040-002/422
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240555
|
08/02/2024
|
mohhmad kha
|
1729003040WL030680
|
mohhmad kha
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
mohhmadkha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ICHHAWAR
|
MP-29-003-040-002/448
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240557
|
08/02/2024
|
avad verma
|
1729003040WL030680
|
avad verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
avadverma
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ICHHAWAR
|
MP-29-003-040-002/450
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240558
|
08/02/2024
|
rahul
|
1729003040WL030680
|
rahul
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ICHHAWAR
|
MP-29-003-040-002/480
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240560
|
08/02/2024
|
haru bai
|
1729003040WL030680
|
haru bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
harubai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ICHHAWAR
|
MP-29-003-040-002/480
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240559
|
08/02/2024
|
rakesh verma
|
1729003040WL030680
|
rakesh verma
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
rakeshverma
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-040-002/486
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240561
|
08/02/2024
|
shankar lal
|
1729003040WL030680
|
shankar lal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ICHHAWAR
|
MP-29-003-040-002/496
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240562
|
08/02/2024
|
dashrath
|
1729003040WL030680
|
dashrath
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHHAWAR
|
MP-29-003-040-002/500
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240563
|
08/02/2024
|
hariom
|
1729003040WL030680
|
hariom
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
hariom
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ICHHAWAR
|
MP-29-003-040-002/501
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240564
|
08/02/2024
|
kripal
|
1729003040WL030680
|
kripal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
kripal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ICHHAWAR
|
MP-29-003-040-002/502
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240565
|
08/02/2024
|
arjun
|
1729003040WL030680
|
arjun
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHHAWAR
|
MP-29-003-040-002/505
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240566
|
08/02/2024
|
ghansyam
|
1729003040WL030680
|
ghansyam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
ghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ICHHAWAR
|
MP-29-003-040-002/512
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240567
|
08/02/2024
|
habib
|
1729003040WL030680
|
habib
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
habib
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ICHHAWAR
|
MP-29-003-040-002/513
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240568
|
08/02/2024
|
babulal
|
1729003040WL030680
|
babulal
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ICHHAWAR
|
MP-29-003-040-002/514
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240569
|
08/02/2024
|
mohan
|
1729003040WL030680
|
mohan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ICHHAWAR
|
MP-29-003-040-002/515
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240570
|
08/02/2024
|
kailash
|
1729003040WL030680
|
kailash
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ICHHAWAR
|
MP-29-003-040-002/526
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240571
|
08/02/2024
|
mahendra
|
1729003040WL030680
|
mahendra
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240575
|
08/02/2024
|
chinta bai
|
1729003040WL030680
|
chinta bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
chintabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240573
|
08/02/2024
|
Gokal bai
|
1729003040WL030680
|
Gokal bai
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
Gokalbai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240572
|
08/02/2024
|
Laxminarayan
|
1729003040WL030680
|
Laxminarayan
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
Laxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ICHHAWAR
|
MP-29-003-040-002/529
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240574
|
08/02/2024
|
vinod kumar
|
1729003040WL030680
|
vinod kumar
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ICHHAWAR
|
MP-29-003-040-002/536
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240576
|
08/02/2024
|
dharam
|
1729003040WL030680
|
dharam
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
dharam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ICHHAWAR
|
MP-29-003-040-002/570
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240577
|
08/02/2024
|
mukesh
|
1729003040WL030680
|
mukesh
|
00051
|
MAHB0000803
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
58
|
ICHHAWAR
|
MP-29-003-052-002/245-A
(JAMLI)
|
1729003073NRG24080220240240710
|
08/02/2024
|
Chinta Bai
|
1729003073WL030692
|
Chinta Bai
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
ChintaBai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ICHHAWAR
|
MP-29-003-052-002/514
(JAMLI)
|
1729003073NRG24080220240240718
|
08/02/2024
|
Urmila
|
1729003073WL030692
|
Urmila
|
00051
|
MAHB0000821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
ICHHAWAR
|
MP-29-003-070-002/271
(SARAS)
|
1729003070NRG24080220240240823
|
08/02/2024
|
kasturi bai
|
1729003070WL030704
|
kasturi bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
kasturibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ICHHAWAR
|
MP-29-003-070-002/273
(SARAS)
|
1729003070NRG24080220240240824
|
08/02/2024
|
melash
|
1729003070WL030704
|
melash
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
melash
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ICHHAWAR
|
MP-29-003-070-002/329
(SARAS)
|
1729003070NRG24080220240240825
|
08/02/2024
|
Bhuri bai
|
1729003070WL030704
|
Bhuri bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
Bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ICHHAWAR
|
MP-29-003-070-002/410
(SARAS)
|
1729003070NRG24080220240240826
|
08/02/2024
|
rajmal
|
1729003070WL030704
|
rajmal
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
ICHHAWAR
|
MP-29-003-052-001/240
(JAMLI)
|
1729003052NRG24080220240240696
|
08/02/2024
|
Manoj
|
1729003052WL030690
|
Manoj
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHHAWAR
|
MP-29-003-052-002/305-C
(JAMLI)
|
1729003073NRG24080220240240713
|
08/02/2024
|
Kachri Bai
|
1729003073WL030692
|
Kachri Bai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
KachriBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHHAWAR
|
MP-29-003-052-003/382-A
(JAMLI)
|
1729003073NRG24080220240240722
|
08/02/2024
|
NARMIYA
|
1729003073WL030692
|
NARMIYA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
NARMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
ICHHAWAR
|
MP-29-003-040-001/312
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240533
|
08/02/2024
|
manju bai
|
1729003040WL030680
|
manju bai
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ICHHAWAR
|
MP-29-003-040-001/348
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240538
|
08/02/2024
|
komal
|
1729003040WL030680
|
komal
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
komal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
ICHHAWAR
|
MP-29-003-052-001/190
(JAMLI)
|
1729003052NRG24080220240240705
|
08/02/2024
|
Avadh Narayan Parmar
|
1729003052WL030691
|
Avadh Narayan Parmar
|
00468
|
UBIN0532533
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297404
|
|
AvadhNarayanParmar
|
UNION BANK OF INDIA(508500)
|
|
70
|
ICHHAWAR
|
MP-29-003-052-002/603
(JAMLI)
|
1729003073NRG24080220240240720
|
08/02/2024
|
kamla
|
1729003073WL030692
|
kamla
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
71
|
ICHHAWAR
|
MP-29-003-052-001/165
(JAMLI)
|
1729003052NRG24080220240240700
|
08/02/2024
|
Sitaram
|
1729003052WL030691
|
Sitaram
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
72
|
ICHHAWAR
|
MP-29-003-052-001/178
(JAMLI)
|
1729003052NRG24080220240240702
|
08/02/2024
|
bheru singh
|
1729003052WL030691
|
bheru singh
|
00468
|
UBIN0830607
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297404
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
73
|
ICHHAWAR
|
MP-29-003-052-001/229
(JAMLI)
|
1729003052NRG24080220240240707
|
08/02/2024
|
NARMADA BAIO
|
1729003052WL030691
|
NARMADA BAIO
|
00468
|
UBIN0830607
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
NARMADABAIO
|
UNION BANK OF INDIA(508500)
|
|
74
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24080220240240709
|
08/02/2024
|
Babulal Parmar
|
1729003052WL030691
|
Babulal Parmar
|
00468
|
UBIN0830607
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297404
|
|
BabulalParmar
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHHAWAR
|
MP-29-003-052-001/46
(JAMLI)
|
1729003052NRG24080220240240708
|
08/02/2024
|
Man Kunwar Bai
|
1729003052WL030691
|
Man Kunwar Bai
|
00468
|
UBIN0830607
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297404
|
|
ManKunwarBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24080220240240698
|
08/02/2024
|
Bhurki Bai
|
1729003052WL030691
|
Bhurki Bai
|
00553
|
INDB0000805
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
BhurkiBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
ICHHAWAR
|
MP-29-003-040-002/573
(JAMONIYA HATESINGH)
|
1729003040NRG24070220240240578
|
08/02/2024
|
gajraj
|
1729003040WL030680
|
gajraj
|
00662
|
BDBL0001964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297404
|
|
gajraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
ICHHAWAR
|
MP-29-003-052-001/105
(JAMLI)
|
1729003052NRG24080220240240699
|
08/02/2024
|
Dharmendra
|
1729003052WL030691
|
Dharmendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297404
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ICHHAWAR
|
MP-29-003-052-002/305-C
(JAMLI)
|
1729003073NRG24080220240240712
|
08/02/2024
|
amar singh
|
1729003073WL030692
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ICHHAWAR
|
MP-29-003-052-002/474
(JAMLI)
|
1729003073NRG24080220240240714
|
08/02/2024
|
Durgaparasad
|
1729003073WL030692
|
Durgaparasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
Durgaparasad
|
BANK OF INDIA(508505)
|
|
81
|
ICHHAWAR
|
MP-29-003-052-002/512
(JAMLI)
|
1729003073NRG24080220240240715
|
08/02/2024
|
gul singh
|
1729003073WL030692
|
gul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHHAWAR
|
MP-29-003-052-002/514
(JAMLI)
|
1729003073NRG24080220240240717
|
08/02/2024
|
naran singh
|
1729003073WL030692
|
naran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ICHHAWAR
|
MP-29-003-052-003/389
(JAMLI)
|
1729003073NRG24080220240240725
|
08/02/2024
|
ramesh
|
1729003073WL030692
|
ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297404
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
84
|
ICHHAWAR
|
MP-29-003-052-001/1-A
(JAMLI)
|
1729003052NRG24080220240240697
|
08/02/2024
|
Kaluram
|
1729003052WL030691
|
Kaluram
|
00697
|
BKID0MG0342
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
85
|
ICHHAWAR
|
MP-29-003-052-002/248-A
(JAMLI)
|
1729003073NRG24080220240240711
|
08/02/2024
|
JANKI BAI
|
1729003073WL030692
|
JANKI BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297404
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ICHHAWAR
|
MP-29-003-052-003/382-A
(JAMLI)
|
1729003073NRG24080220240240721
|
08/02/2024
|
PATHAN
|
1729003073WL030692
|
PATHAN
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
PATHAN
|
INDUSIND BANK(607189)
|
|
87
|
ICHHAWAR
|
MP-29-003-052-003/382-B
(JAMLI)
|
1729003073NRG24080220240240724
|
08/02/2024
|
FENDI BAI
|
1729003073WL030692
|
FENDI BAI
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297404
|
|
FENDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
88
|
ICHHAWAR
|
MP-29-003-052-003/382-B
(JAMLI)
|
1729003073NRG24080220240240723
|
08/02/2024
|
ELA SINGH
|
1729003073WL030692
|
ELA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297404
|
|
ELASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|