|
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
|
INDORE
|
MP-23-003-017-001/1033
(SIHANSA)
|
1723003000NRG24060320240166459
|
06/03/2024
|
mo arbaaj
|
1723003WL018967
|
mo arbaaj
|
00032
|
UTIB0002508
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
moarbaaj
|
AXIS BANK(607153)
|
|
2
|
INDORE
|
MP-23-003-078-002/264
(RIJLAI)
|
1723003000NRG24060320240166495
|
06/03/2024
|
makhan
|
1723003WL018970
|
makhan
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
INDORE
|
MP-23-003-078-002/264
(RIJLAI)
|
1723003000NRG24060320240166493
|
06/03/2024
|
makhan
|
1723003WL018970
|
makhan
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-017-001/1034
(SIHANSA)
|
1723003000NRG24060320240166460
|
06/03/2024
|
Noushad
|
1723003WL018967
|
Noushad
|
00048
|
BKID0008813
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
Noushad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-049-001/328
(JAMNIYAKHURD)
|
1723003049NRG24060320240166373
|
06/03/2024
|
ANIL CHAMPALAL SANDHWANI
|
1723003049WL018958
|
ANIL CHAMPALAL SANDHWANI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
ANILCHAMPALALSANDHWANI
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-049-001/328
(JAMNIYAKHURD)
|
1723003049NRG24060320240166374
|
06/03/2024
|
KAVITA VHISNU LOBHANIYA
|
1723003049WL018958
|
KAVITA VHISNU LOBHANIYA
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
KAVITAVHISNULOBHANIYA
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-049-001/333
(JAMNIYAKHURD)
|
1723003049NRG24060320240166375
|
06/03/2024
|
CHAMPALAL BHAGIRATH
|
1723003049WL018958
|
CHAMPALAL BHAGIRATH
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
CHAMPALALBHAGIRATH
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-049-001/333
(JAMNIYAKHURD)
|
1723003049NRG24060320240166376
|
06/03/2024
|
GENABAI CHAMPALAL
|
1723003049WL018958
|
GENABAI CHAMPALAL
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
GENABAICHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-003-001/81
(BUDHANIYA)
|
1723003003NRG24060320240166347
|
06/03/2024
|
Radheshyam
|
1723003003WL018951
|
Radheshyam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625268
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-003-002/28
(BUDHANIYA)
|
1723003003NRG24060320240166348
|
06/03/2024
|
ANANDIBAI
|
1723003003WL018951
|
ANANDIBAI
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
24/04/2024
|
|
475625268
|
|
ANANDIBAI
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-077-001/331
(PHOOLKARADIYA)
|
1723003077NRG24060320240166351
|
06/03/2024
|
rahul
|
1723003077WL018952
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625268
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-017-001/1019
(SIHANSA)
|
1723003000NRG24060320240166455
|
06/03/2024
|
rahul ramnarayan
|
1723003WL018967
|
rahul ramnarayan
|
00048
|
BKID0008826
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
rahulramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-017-001/1029
(SIHANSA)
|
1723003000NRG24060320240166457
|
06/03/2024
|
Ratanlal parmar
|
1723003WL018967
|
Ratanlal parmar
|
00048
|
BKID0008832
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
Ratanlalparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-020-002/520
(NARLAI)
|
1723003000NRG24060320240166449
|
06/03/2024
|
BANSHILAL
|
1723003WL018965
|
BANSHILAL
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166163
|
06/03/2024
|
deepali karansingh
|
1723003042WL018940
|
deepali karansingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
deepalikaransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-039-002/74-A
(BISAN KHEDA)
|
1723003039NRG24060320240166402
|
06/03/2024
|
CHANDAR
|
1723003039WL018961
|
CHANDAR
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
24/04/2024
|
|
475625268
|
|
CHANDAR
|
INDIAN BANK(607105)
|
|
17
|
INDORE
|
MP-23-003-039-002/74-A
(BISAN KHEDA)
|
1723003039NRG24060320240166403
|
06/03/2024
|
PINKI
|
1723003039WL018961
|
PINKI
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
24/04/2024
|
|
475625268
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
18
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166157
|
06/03/2024
|
MAMTA
|
1723003042WL018940
|
MAMTA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
19
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166156
|
06/03/2024
|
SONU
|
1723003042WL018940
|
SONU
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
SONU
|
INDIAN BANK(607105)
|
|
20
|
INDORE
|
MP-23-003-042-001/163
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166158
|
06/03/2024
|
YUVRAJ SINGH
|
1723003042WL018940
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
YUVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
INDORE
|
MP-23-003-042-001/193
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166159
|
06/03/2024
|
KRISHNA CHOUHAN
|
1723003042WL018940
|
KRISHNA CHOUHAN
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
KRISHNACHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166161
|
06/03/2024
|
KOMAL PARMAR
|
1723003042WL018940
|
KOMAL PARMAR
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
KOMALPARMAR
|
INDIAN BANK(607105)
|
|
23
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166160
|
06/03/2024
|
RAKESH
|
1723003042WL018940
|
RAKESH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
24
|
INDORE
|
MP-23-003-042-001/197
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166164
|
06/03/2024
|
BABITA BARODIYA
|
1723003042WL018940
|
BABITA BARODIYA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
BABITABARODIYA
|
INDIAN BANK(607105)
|
|
25
|
INDORE
|
MP-23-003-042-002/10
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166165
|
06/03/2024
|
GAJRAJSINGH
|
1723003042WL018940
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
26
|
INDORE
|
MP-23-003-042-002/138
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166166
|
06/03/2024
|
vishanu
|
1723003042WL018940
|
vishanu
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
vishanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-049-001/323
(JAMNIYAKHURD)
|
1723003000NRG24060320240166467
|
06/03/2024
|
RAM NARAYAN YADAV
|
1723003WL018968
|
RAM NARAYAN YADAV
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
RAMNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
INDORE
|
MP-23-003-049-001/339
(JAMNIYAKHURD)
|
1723003049NRG24060320240166378
|
06/03/2024
|
SANTOSH
|
1723003049WL018958
|
SANTOSH
|
00176
|
IDIB000P533
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475625268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-003-002/453
(BUDHANIYA)
|
1723003003NRG24060320240166349
|
06/03/2024
|
RAVI JATWA
|
1723003003WL018951
|
RAVI JATWA
|
00177
|
IOBA0003131
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625268
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
INDORE
|
MP-23-003-007-003/6
(JAMBURDI HAPSI)
|
1723003000NRG24060320240166468
|
06/03/2024
|
RAJESH GOUD
|
1723003WL018969
|
RAJESH GOUD
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
RAJESHGOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-049-001/338
(JAMNIYAKHURD)
|
1723003049NRG24060320240166377
|
06/03/2024
|
MITHUN
|
1723003049WL018958
|
MITHUN
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-017-001/1038
(SIHANSA)
|
1723003000NRG24060320240166461
|
06/03/2024
|
dharmendra patel
|
1723003WL018967
|
dharmendra patel
|
00354
|
PUNB0780200
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
dharmendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-017-001/1018
(SIHANSA)
|
1723003000NRG24060320240166454
|
06/03/2024
|
sarita bamniya
|
1723003WL018967
|
sarita bamniya
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
saritabamniya
|
STATE BANK OF INDIA(508548)
|
|
34
|
INDORE
|
MP-23-003-017-001/1020
(SIHANSA)
|
1723003000NRG24060320240166456
|
06/03/2024
|
ritik patel
|
1723003WL018967
|
ritik patel
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
ritikpatel
|
BANK OF INDIA(508505)
|
|
35
|
INDORE
|
MP-23-003-017-001/1046
(SIHANSA)
|
1723003000NRG24060320240166462
|
06/03/2024
|
vikash chuhan
|
1723003WL018967
|
vikash chuhan
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
vikashchuhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
INDORE
|
MP-23-003-017-001/419
(SIHANSA)
|
1723003000NRG24060320240166465
|
06/03/2024
|
Jitendra
|
1723003WL018967
|
Jitendra
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
INDORE
|
MP-23-003-017-001/419
(SIHANSA)
|
1723003000NRG24060320240166464
|
06/03/2024
|
SUGAN
|
1723003WL018967
|
SUGAN
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
INDORE
|
MP-23-003-017-001/92
(SIHANSA)
|
1723003000NRG24060320240166466
|
06/03/2024
|
LAKHANSINGH
|
1723003WL018967
|
LAKHANSINGH
|
00415
|
SBIN0030253
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
INDORE
|
MP-23-003-078-002/296
(RIJLAI)
|
1723003000NRG24060320240166499
|
06/03/2024
|
Suraj bai
|
1723003WL018970
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-017-001/1032
(SIHANSA)
|
1723003000NRG24060320240166458
|
06/03/2024
|
Shriram Patel
|
1723003WL018967
|
Shriram Patel
|
00415
|
SBIN0030460
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
ShriramPatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
INDORE
|
MP-23-003-020-002/520
(NARLAI)
|
1723003000NRG24060320240166450
|
06/03/2024
|
ANITA BAI
|
1723003WL018965
|
ANITA BAI
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
INDORE
|
MP-23-003-020-002/522
(NARLAI)
|
1723003000NRG24060320240166451
|
06/03/2024
|
VIJENDRA
|
1723003WL018965
|
VIJENDRA
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166162
|
06/03/2024
|
Pappu singh
|
1723003042WL018940
|
Pappu singh
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
INDORE
|
MP-23-003-042-002/191
(CHOUHAN KHEDI)
|
1723003042NRG24060320240166167
|
06/03/2024
|
sangeeta
|
1723003042WL018940
|
sangeeta
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475625268
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-003-002/49
(BUDHANIYA)
|
1723003003NRG24060320240166350
|
06/03/2024
|
vijay
|
1723003003WL018951
|
vijay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625268
|
|
vijay
|
BANK OF INDIA(508505)
|
|
46
|
INDORE
|
MP-23-003-007-001/100-A
(JAMBURDI HAPSI)
|
1723003007NRG24060320240166397
|
06/03/2024
|
ansuyabai
|
1723003007WL018960
|
ansuyabai
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625268
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
INDORE
|
MP-23-003-007-001/561
(JAMBURDI HAPSI)
|
1723003007NRG24060320240166398
|
06/03/2024
|
DINESH
|
1723003007WL018960
|
DINESH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
INDORE
|
MP-23-003-007-001/566
(JAMBURDI HAPSI)
|
1723003007NRG24060320240166399
|
06/03/2024
|
pinki
|
1723003007WL018960
|
pinki
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
24/04/2024
|
|
475625268
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
49
|
INDORE
|
MP-23-003-078-001/326
(RIJLAI)
|
1723003000NRG24060320240166470
|
06/03/2024
|
Vikas
|
1723003WL018970
|
Vikas
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
|
50
|
INDORE
|
MP-23-003-078-001/326
(RIJLAI)
|
1723003000NRG24060320240166469
|
06/03/2024
|
Vikas
|
1723003WL018970
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
|
51
|
INDORE
|
MP-23-003-078-001/329
(RIJLAI)
|
1723003000NRG24060320240166472
|
06/03/2024
|
akash
|
1723003WL018970
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
52
|
INDORE
|
MP-23-003-078-001/329
(RIJLAI)
|
1723003000NRG24060320240166471
|
06/03/2024
|
akash
|
1723003WL018970
|
akash
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
53
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24060320240166482
|
06/03/2024
|
manju chanedel
|
1723003WL018970
|
manju chanedel
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
manjuchanedel
|
UNION BANK OF INDIA(508500)
|
|
54
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24060320240166480
|
06/03/2024
|
manju chanedel
|
1723003WL018970
|
manju chanedel
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
manjuchanedel
|
UNION BANK OF INDIA(508500)
|
|
55
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24060320240166479
|
06/03/2024
|
Mukaesh chandel
|
1723003WL018970
|
Mukaesh chandel
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
Mukaeshchandel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
56
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24060320240166481
|
06/03/2024
|
Mukaesh chandel
|
1723003WL018970
|
Mukaesh chandel
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Mukaeshchandel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
57
|
INDORE
|
MP-23-003-078-001/346
(RIJLAI)
|
1723003000NRG24060320240166485
|
06/03/2024
|
mahesh candel
|
1723003WL018970
|
mahesh candel
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
maheshcandel
|
UNION BANK OF INDIA(508500)
|
|
58
|
INDORE
|
MP-23-003-078-001/346
(RIJLAI)
|
1723003000NRG24060320240166483
|
06/03/2024
|
mahesh candel
|
1723003WL018970
|
mahesh candel
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
maheshcandel
|
UNION BANK OF INDIA(508500)
|
|
59
|
INDORE
|
MP-23-003-078-001/347
(RIJLAI)
|
1723003000NRG24060320240166488
|
06/03/2024
|
Vishnu
|
1723003WL018970
|
Vishnu
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
60
|
INDORE
|
MP-23-003-078-001/347
(RIJLAI)
|
1723003000NRG24060320240166487
|
06/03/2024
|
Vishnu
|
1723003WL018970
|
Vishnu
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
61
|
INDORE
|
MP-23-003-039-001/19-A
(BISAN KHEDA)
|
1723003039NRG24060320240166401
|
06/03/2024
|
disha tomar
|
1723003039WL018961
|
disha tomar
|
00468
|
UBIN0570907
|
884
|
884
|
Processed
|
24/04/2024
|
|
475625268
|
|
dishatomar
|
UNION BANK OF INDIA(508500)
|
|
62
|
INDORE
|
MP-23-003-039-001/19-A
(BISAN KHEDA)
|
1723003039NRG24060320240166400
|
06/03/2024
|
rahul
|
1723003039WL018961
|
rahul
|
00468
|
UBIN0570907
|
884
|
884
|
Processed
|
24/04/2024
|
|
475625268
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-017-001/1047
(SIHANSA)
|
1723003000NRG24060320240166463
|
06/03/2024
|
NURJAHA
|
1723003WL018967
|
NURJAHA
|
00554
|
KKBK0000751
|
600
|
600
|
Processed
|
24/04/2024
|
|
475625268
|
|
NURJAHA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-077-001/90
(PHOOLKARADIYA)
|
1723003077NRG24060320240166352
|
06/03/2024
|
Kamla bai
|
1723003077WL018952
|
Kamla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475625268
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-078-002/264
(RIJLAI)
|
1723003000NRG24060320240166496
|
06/03/2024
|
nikita
|
1723003WL018970
|
nikita
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
INDORE
|
MP-23-003-078-002/264
(RIJLAI)
|
1723003000NRG24060320240166494
|
06/03/2024
|
nikita
|
1723003WL018970
|
nikita
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
INDORE
|
MP-23-003-078-002/294
(RIJLAI)
|
1723003000NRG24060320240166497
|
06/03/2024
|
Lalsingh
|
1723003WL018970
|
Lalsingh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
INDORE
|
MP-23-003-078-002/295
(RIJLAI)
|
1723003000NRG24060320240166498
|
06/03/2024
|
Bharat
|
1723003WL018970
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
69
|
INDORE
|
MP-23-003-078-002/297
(RIJLAI)
|
1723003000NRG24060320240166500
|
06/03/2024
|
Pooja
|
1723003WL018970
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
INDORE
|
MP-23-003-078-002/298
(RIJLAI)
|
1723003000NRG24060320240166501
|
06/03/2024
|
Sima
|
1723003WL018970
|
Sima
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
INDORE
|
MP-23-003-078-002/299
(RIJLAI)
|
1723003000NRG24060320240166502
|
06/03/2024
|
Nikita kahar
|
1723003WL018970
|
Nikita kahar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Nikitakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-078-001/341
(RIJLAI)
|
1723003000NRG24060320240166474
|
06/03/2024
|
seema bai
|
1723003WL018970
|
seema bai
|
00697
|
BKID0MG0449
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
INDORE
|
MP-23-003-078-001/341
(RIJLAI)
|
1723003000NRG24060320240166473
|
06/03/2024
|
seema bai
|
1723003WL018970
|
seema bai
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
INDORE
|
MP-23-003-078-001/342
(RIJLAI)
|
1723003000NRG24060320240166476
|
06/03/2024
|
preem bai
|
1723003WL018970
|
preem bai
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
preembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
INDORE
|
MP-23-003-078-001/342
(RIJLAI)
|
1723003000NRG24060320240166475
|
06/03/2024
|
preem bai
|
1723003WL018970
|
preem bai
|
00697
|
BKID0MG0449
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
preembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
INDORE
|
MP-23-003-078-001/343
(RIJLAI)
|
1723003000NRG24060320240166478
|
06/03/2024
|
Bhurt bai
|
1723003WL018970
|
Bhurt bai
|
00697
|
BKID0MG0449
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475625268
|
|
Bhurtbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
INDORE
|
MP-23-003-078-001/343
(RIJLAI)
|
1723003000NRG24060320240166477
|
06/03/2024
|
Bhurt bai
|
1723003WL018970
|
Bhurt bai
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Bhurtbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
INDORE
|
MP-23-003-078-001/348
(RIJLAI)
|
1723003000NRG24060320240166490
|
06/03/2024
|
Manju bai
|
1723003WL018970
|
Manju bai
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
INDORE
|
MP-23-003-078-001/348
(RIJLAI)
|
1723003000NRG24060320240166489
|
06/03/2024
|
Manju bai
|
1723003WL018970
|
Manju bai
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
INDORE
|
MP-23-003-078-001/350
(RIJLAI)
|
1723003000NRG24060320240166492
|
06/03/2024
|
Ajay
|
1723003WL018970
|
Ajay
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
81
|
INDORE
|
MP-23-003-078-001/350
(RIJLAI)
|
1723003000NRG24060320240166491
|
06/03/2024
|
Ajay
|
1723003WL018970
|
Ajay
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475625268
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|