|
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-29-003-049-001/141
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176558
|
24/11/2023
|
BHADUR SINGH
|
1729003049WL023444
|
BHADUR SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
BHADURSINGH
|
BANK OF INDIA(508505)
|
|
2
|
ICHHAWAR
|
MP-29-003-049-001/142
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176559
|
24/11/2023
|
NEPAL SINGH
|
1729003049WL023444
|
NEPAL SINGH
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
3
|
ICHHAWAR
|
MP-29-003-049-001/151
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176560
|
24/11/2023
|
GANGA PRASAD
|
1729003049WL023444
|
GANGA PRASAD
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
GANGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-049-001/151
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176561
|
24/11/2023
|
Gangaprasad
|
1729003049WL023444
|
Gangaprasad
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHHAWAR
|
MP-29-003-049-001/380
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176566
|
24/11/2023
|
Narendra
|
1729003049WL023444
|
Narendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
6
|
ICHHAWAR
|
MP-29-003-049-001/380
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176565
|
24/11/2023
|
Narendra
|
1729003049WL023444
|
Narendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
7
|
ICHHAWAR
|
MP-29-003-049-001/399
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176567
|
24/11/2023
|
Rambabu verma
|
1729003049WL023444
|
Rambabu verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Rambabuverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
8
|
ICHHAWAR
|
MP-29-003-049-001/400
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176568
|
24/11/2023
|
Lavkush verma
|
1729003049WL023444
|
Lavkush verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Lavkushverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
ICHHAWAR
|
MP-29-003-049-001/406
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176570
|
24/11/2023
|
gina bai
|
1729003049WL023444
|
gina bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
ginabai
|
BANK OF INDIA(508505)
|
|
10
|
ICHHAWAR
|
MP-29-003-049-001/406
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176569
|
24/11/2023
|
sujan singh
|
1729003049WL023444
|
sujan singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
11
|
ICHHAWAR
|
MP-29-003-049-001/412
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176572
|
24/11/2023
|
Mahendra Verma
|
1729003049WL023444
|
Mahendra Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
MahendraVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ICHHAWAR
|
MP-29-003-049-001/412
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176571
|
24/11/2023
|
Mahendra Verma
|
1729003049WL023444
|
Mahendra Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
MahendraVerma
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHHAWAR
|
MP-29-003-049-001/427
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176575
|
24/11/2023
|
Dharmendra
|
1729003049WL023444
|
Dharmendra
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
14
|
ICHHAWAR
|
MP-29-003-049-001/54
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176580
|
24/11/2023
|
Gokal
|
1729003049WL023444
|
Gokal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Gokal
|
BANK OF INDIA(508505)
|
|
15
|
ICHHAWAR
|
MP-29-003-049-001/54
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176579
|
24/11/2023
|
Prahlad singh
|
1729003049WL023444
|
Prahlad singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-008-001/209
(NARSINGHKHEDA)
|
1729003008NRG24241120230176598
|
24/11/2023
|
Ramesh er Verma
|
1729003008WL023452
|
Ramesh er Verma
|
00051
|
MAHB0000803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
RamesherVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHHAWAR
|
MP-29-003-039-001/179
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176537
|
24/11/2023
|
uttamsingh
|
1729003039WL023431
|
uttamsingh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
uttamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
ICHHAWAR
|
MP-29-003-024-003/377
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176653
|
24/11/2023
|
PORAN SINGH
|
1729003024WL023464
|
PORAN SINGH
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
PORANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-024-003/382
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176654
|
24/11/2023
|
Ankit chohan
|
1729003024WL023464
|
Ankit chohan
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612865
|
|
Ankitchohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ICHHAWAR
|
MP-29-003-051-002/374
(AMLA NOVABAD)
|
1729003051NRG24241120230176544
|
24/11/2023
|
govindra
|
1729003051WL023435
|
govindra
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
govindra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-056-002/297
(GURADI)
|
1729003071NRG24241120230176641
|
24/11/2023
|
Pal singh
|
1729003071WL023462
|
Pal singh
|
00051
|
MAHB0000821
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
Palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-049-001/477
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176578
|
24/11/2023
|
Bholaprasad
|
1729003049WL023444
|
Bholaprasad
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176646
|
24/11/2023
|
Manoj Kumar parmar
|
1729003024WL023464
|
Manoj Kumar parmar
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
ManojKumarparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ICHHAWAR
|
MP-29-003-024-003/201
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176650
|
24/11/2023
|
hira
|
1729003024WL023464
|
hira
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
hira
|
BANK OF INDIA(508505)
|
|
25
|
ICHHAWAR
|
MP-29-003-026-001/95
(DOODLAYI)
|
1729003026NRG24241120230176640
|
24/11/2023
|
Rajal bai
|
1729003026WL023461
|
Rajal bai
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Rajalbai
|
CANARA BANK(508532)
|
|
26
|
ICHHAWAR
|
MP-29-003-049-001/32
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176564
|
24/11/2023
|
Devkaran
|
1729003049WL023444
|
Devkaran
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
ICHHAWAR
|
MP-29-003-049-001/42
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176574
|
24/11/2023
|
Nandkishor
|
1729003049WL023444
|
Nandkishor
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
ICHHAWAR
|
MP-29-003-051-002/358
(AMLA NOVABAD)
|
1729003051NRG24241120230176542
|
24/11/2023
|
ram singh
|
1729003051WL023433
|
ram singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHHAWAR
|
MP-29-003-051-002/380
(AMLA NOVABAD)
|
1729003051NRG24241120230176543
|
24/11/2023
|
kannu
|
1729003051WL023434
|
kannu
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHHAWAR
|
MP-29-003-051-002/403
(AMLA NOVABAD)
|
1729003051NRG24241120230176541
|
24/11/2023
|
ashok
|
1729003051WL023432
|
ashok
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
ashok
|
HDFC BANK LTD(607152)
|
|
31
|
ICHHAWAR
|
MP-29-003-061-001/69
(SEMLIJADID)
|
1729003061NRG24241120230176637
|
24/11/2023
|
bhagwat singh
|
1729003061WL023460
|
bhagwat singh
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
ICHHAWAR
|
MP-29-003-008-001/209
(NARSINGHKHEDA)
|
1729003008NRG24241120230176599
|
24/11/2023
|
SEETA BAI
|
1729003008WL023452
|
SEETA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ICHHAWAR
|
MP-29-003-008-001/512
(NARSINGHKHEDA)
|
1729003008NRG24241120230176601
|
24/11/2023
|
RAMESH MALVIYA
|
1729003008WL023452
|
RAMESH MALVIYA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-008-001/512
(NARSINGHKHEDA)
|
1729003008NRG24241120230176600
|
24/11/2023
|
RAMESH MALVIYA
|
1729003008WL023452
|
RAMESH MALVIYA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
RAMESHMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
ICHHAWAR
|
MP-29-003-024-003/159
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176643
|
24/11/2023
|
sugan bai
|
1729003024WL023464
|
sugan bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ICHHAWAR
|
MP-29-003-024-003/163
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176644
|
24/11/2023
|
vimla
|
1729003024WL023464
|
vimla
|
00354
|
PUNB0267200
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612865
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176648
|
24/11/2023
|
manoj
|
1729003024WL023464
|
manoj
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
manoj
|
CANARA BANK(508532)
|
|
38
|
ICHHAWAR
|
MP-29-003-024-003/188
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176647
|
24/11/2023
|
Shyamu bai
|
1729003024WL023464
|
Shyamu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Shyamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ICHHAWAR
|
MP-29-003-024-003/195
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176649
|
24/11/2023
|
Jitendra
|
1729003024WL023464
|
Jitendra
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ICHHAWAR
|
MP-29-003-024-003/216
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176651
|
24/11/2023
|
panchu bai
|
1729003024WL023464
|
panchu bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
panchubai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ICHHAWAR
|
MP-29-003-068-003/649
(VIRPURDM LAVAKHADI)
|
1729003068NRG24241120230176549
|
24/11/2023
|
kuta
|
1729003068WL023438
|
kuta
|
00354
|
PUNB0267200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323612865
|
|
kuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHHAWAR
|
MP-29-003-068-003/651
(VIRPURDM LAVAKHADI)
|
1729003068NRG24241120230176551
|
24/11/2023
|
SUBLI BAI
|
1729003068WL023438
|
SUBLI BAI
|
00354
|
PUNB0267200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323612865
|
|
SUBLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ICHHAWAR
|
MP-29-003-068-003/654
(VIRPURDM LAVAKHADI)
|
1729003068NRG24241120230176552
|
24/11/2023
|
Mangilal
|
1729003068WL023438
|
Mangilal
|
00354
|
PUNB0267200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323612865
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
44
|
ICHHAWAR
|
MP-29-003-024-003/171
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176645
|
24/11/2023
|
Tulshi bai
|
1729003024WL023464
|
Tulshi bai
|
00415
|
SBIN0010818
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612865
|
|
Tulshibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHHAWAR
|
MP-29-003-026-001/136
(DOODLAYI)
|
1729003026NRG24241120230176639
|
24/11/2023
|
Suman bai
|
1729003026WL023461
|
Suman bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323612865
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHHAWAR
|
MP-29-003-039-001/194
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176540
|
24/11/2023
|
Vinita
|
1729003039WL023431
|
Vinita
|
00415
|
SBIN0010818
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHHAWAR
|
MP-29-003-049-001/20
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176563
|
24/11/2023
|
Dwarka
|
1729003049WL023444
|
Dwarka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ICHHAWAR
|
MP-29-003-049-001/20
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176562
|
24/11/2023
|
Dwarka
|
1729003049WL023444
|
Dwarka
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Dwarka
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
ICHHAWAR
|
MP-29-003-049-001/417
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176573
|
24/11/2023
|
shakuntala
|
1729003049WL023444
|
shakuntala
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
50
|
ICHHAWAR
|
MP-29-003-049-001/44
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176576
|
24/11/2023
|
Bhura lal
|
1729003049WL023444
|
Bhura lal
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
ICHHAWAR
|
MP-29-003-049-001/44
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176577
|
24/11/2023
|
MANISHKUMAR
|
1729003049WL023444
|
MANISHKUMAR
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
52
|
ICHHAWAR
|
MP-29-003-024-003/382
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176655
|
24/11/2023
|
Puja
|
1729003024WL023464
|
Puja
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
01/01/2024
|
|
323612865
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
ICHHAWAR
|
MP-29-003-028-002/353
(KUNDIKHAL)
|
1729003028NRG24241120230176635
|
24/11/2023
|
Krishna kumar
|
1729003028WL023458
|
Krishna kumar
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
ICHHAWAR
|
MP-29-003-039-001/120
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176536
|
24/11/2023
|
Mahendrakumar
|
1729003039WL023431
|
Mahendrakumar
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
Mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ICHHAWAR
|
MP-29-003-039-001/120
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176535
|
24/11/2023
|
Mahendrakumar
|
1729003039WL023431
|
Mahendrakumar
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
Mahendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ICHHAWAR
|
MP-29-003-039-001/179
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176538
|
24/11/2023
|
uttamsingh
|
1729003039WL023431
|
uttamsingh
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ICHHAWAR
|
MP-29-003-039-001/194
(AMLA RAMJIPURA)
|
1729003039NRG24241120230176539
|
24/11/2023
|
omprakash
|
1729003039WL023431
|
omprakash
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
01/01/2024
|
|
323612865
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
ICHHAWAR
|
MP-29-003-049-002/475
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176582
|
24/11/2023
|
Durgesh Vishwkarma
|
1729003049WL023444
|
Durgesh Vishwkarma
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
DurgeshVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
ICHHAWAR
|
MP-29-003-024-003/361
(JAMONIYA PHATEHPUR)
|
1729003024NRG24241120230176652
|
24/11/2023
|
Vijendra
|
1729003024WL023464
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
ICHHAWAR
|
MP-29-003-049-002/377
(BAVDIYA NOABAD)
|
1729003049NRG24241120230176581
|
24/11/2023
|
Sarvan
|
1729003049WL023444
|
Sarvan
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323612865
|
|
Sarvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|