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-23-003-060-001/314 (DHAMNAI)
|
1723003060NRG24080820230066080
|
10/08/2023
|
RAJAKUMAR
|
1723003060WL006784
|
RAJAKUMAR
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
RAJAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003064NRG24080820230065957
|
10/08/2023
|
Deepak
|
1723003064WL006776
|
Deepak
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Deepak
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003064NRG24080820230065956
|
10/08/2023
|
JAGDISH KALASH RATHOR
|
1723003064WL006776
|
JAGDISH KALASH RATHOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
JAGDISHKALASHRATHOR
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-064-001/343 (TILLOR BUJURG)
|
1723003064NRG24080820230065958
|
10/08/2023
|
Premchand
|
1723003064WL006776
|
Premchand
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Premchand
|
UCO BANK(607066)
|
5
|
INDORE
|
MP-23-003-064-001/344 (TILLOR BUJURG)
|
1723003064NRG24080820230065959
|
10/08/2023
|
BABLU KALASH RATHOR
|
1723003064WL006776
|
BABLU KALASH RATHOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
BABLUKALASHRATHOR
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-064-001/344 (TILLOR BUJURG)
|
1723003064NRG24080820230065960
|
10/08/2023
|
UMA BABLU RATHORE
|
1723003064WL006776
|
UMA BABLU RATHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
UMABABLURATHORE
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24080820230065961
|
10/08/2023
|
Jagdish
|
1723003064WL006776
|
Jagdish
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-077-001/26 (PHOOLKARADIYA)
|
1723003077NRG24090820230066512
|
10/08/2023
|
Hemsingh
|
1723003077WL006825
|
Hemsingh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Hemsingh
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-077-001/272 (PHOOLKARADIYA)
|
1723003077NRG24090820230066513
|
10/08/2023
|
YASHVANT
|
1723003077WL006825
|
YASHVANT
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
YASHVANT
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003077NRG24090820230066514
|
10/08/2023
|
rahul
|
1723003077WL006825
|
rahul
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-037-001/533 (RALAMANDAL)
|
1723003000NRG24100820230067294
|
10/08/2023
|
DINESH
|
1723003WL006967
|
DINESH
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
DINESH
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-037-001/548 (RALAMANDAL)
|
1723003000NRG24100820230067295
|
10/08/2023
|
VAISHALI
|
1723003WL006967
|
VAISHALI
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-037-001/580 (RALAMANDAL)
|
1723003000NRG24100820230067296
|
10/08/2023
|
deepak
|
1723003WL006967
|
deepak
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
deepak
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-037-001/617 (RALAMANDAL)
|
1723003000NRG24100820230067297
|
10/08/2023
|
ganesh nadkishor
|
1723003WL006967
|
ganesh nadkishor
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
ganeshnadkishor
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-037-001/618 (RALAMANDAL)
|
1723003000NRG24100820230067298
|
10/08/2023
|
shika
|
1723003WL006967
|
shika
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
shika
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-037-001/630 (RALAMANDAL)
|
1723003000NRG24100820230067301
|
10/08/2023
|
JHAMA BAI
|
1723003WL006967
|
JHAMA BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
JHAMABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-052-002/193 (GARI PIPLIYA)
|
1723003000NRG24100820230067216
|
10/08/2023
|
mohan lal yadav
|
1723003WL006957
|
mohan lal yadav
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
18/08/2023
|
|
589734852
|
|
mohanlalyadav
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-052-002/99-D (GARI PIPLIYA)
|
1723003000NRG24100820230067218
|
10/08/2023
|
DARIYAV
|
1723003WL006957
|
DARIYAV
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
18/08/2023
|
|
589734852
|
|
DARIYAV
|
BANK OF MAHARASHTRA(607387)
|
19
|
INDORE
|
MP-23-003-060-002/85 (DHAMNAI)
|
1723003060NRG24080820230066086
|
10/08/2023
|
POPSING
|
1723003060WL006784
|
POPSING
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
POPSING
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003068NRG24080820230065827
|
10/08/2023
|
Sukharam
|
1723003068WL006769
|
Sukharam
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24100820230067275
|
10/08/2023
|
BANTI VAKHLA
|
1723003WL006963
|
BANTI VAKHLA
|
00048
|
BKID0008854
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
BANTIVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24100820230067278
|
10/08/2023
|
Neha
|
1723003WL006963
|
Neha
|
00048
|
BKID0008854
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
Neha
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24100820230067282
|
10/08/2023
|
LOKESH NANDU
|
1723003WL006963
|
LOKESH NANDU
|
00048
|
BKID0008854
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
24
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24100820230067322
|
10/08/2023
|
BHAVNA SANJAY THAKUR
|
1723003WL006972
|
BHAVNA SANJAY THAKUR
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
BHAVNASANJAYTHAKUR
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24100820230067324
|
10/08/2023
|
BHAVNA SANJAY THAKUR
|
1723003WL006972
|
BHAVNA SANJAY THAKUR
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
BHAVNASANJAYTHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24090820230066747
|
10/08/2023
|
VIDHYA WO LOKENDRA SINGH
|
1723003055WL006859
|
VIDHYA WO LOKENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
VIDHYAWOLOKENDRASINGH
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24100820230066859
|
10/08/2023
|
dev kanya bai
|
1723003068WL006894
|
dev kanya bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24100820230066817
|
10/08/2023
|
tejkunvar bai
|
1723003068WL006884
|
tejkunvar bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
29
|
INDORE
|
MP-23-003-069-003/153 (ARANYA)
|
1723003069NRG24100820230066982
|
10/08/2023
|
DULE SINGH PANWAR
|
1723003069WL006921
|
DULE SINGH PANWAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
DULESINGHPANWAR
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24100820230066983
|
10/08/2023
|
SONU
|
1723003069WL006921
|
SONU
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
SONU
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-070-001/164-A (BAVLIYA KHURD)
|
1723003070NRG24080820230066292
|
10/08/2023
|
shubham patel
|
1723003070WL006803
|
shubham patel
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
shubhampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
INDORE
|
MP-23-003-070-001/22-A (BAVLIYA KHURD)
|
1723003070NRG24080820230066293
|
10/08/2023
|
anil
|
1723003070WL006803
|
anil
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
anil
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-070-001/475-A (BAVLIYA KHURD)
|
1723003070NRG24080820230066294
|
10/08/2023
|
pawan
|
1723003070WL006803
|
pawan
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
pawan
|
KOTAK MAHINDRA BANK LTD(607420)
|
34
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24080820230066295
|
10/08/2023
|
akash
|
1723003070WL006803
|
akash
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
akash
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-070-001/9-A (BAVLIYA KHURD)
|
1723003070NRG24080820230066296
|
10/08/2023
|
sohan suryavanshi
|
1723003070WL006803
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
36
|
INDORE
|
MP-23-003-075-001/136 (GEHLI)
|
1723003075NRG24100820230066967
|
10/08/2023
|
Najama
|
1723003075WL006915
|
Najama
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
Najama
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003075NRG24100820230066969
|
10/08/2023
|
ELSAD
|
1723003075WL006915
|
ELSAD
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
ELSAD
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003075NRG24100820230066970
|
10/08/2023
|
AKARAM KHAN
|
1723003075WL006915
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003075NRG24100820230066971
|
10/08/2023
|
Rijana Bee
|
1723003075WL006915
|
Rijana Bee
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
INDORE
|
MP-23-003-075-003/275 (GEHLI)
|
1723003075NRG24090820230066662
|
10/08/2023
|
PAVAN
|
1723003075WL006840
|
PAVAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
PAVAN
|
BANK OF INDIA(508505)
|
41
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003075NRG24090820230066663
|
10/08/2023
|
Kalu Baghel
|
1723003075WL006840
|
Kalu Baghel
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
KaluBaghel
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003075NRG24090820230066664
|
10/08/2023
|
Sunita Bai
|
1723003075WL006840
|
Sunita Bai
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-052-002/74-A (GARI PIPLIYA)
|
1723003000NRG24100820230067217
|
10/08/2023
|
PAPU
|
1723003WL006957
|
PAPU
|
00051
|
MAHB0001616
|
6
|
6
|
Processed
|
18/08/2023
|
|
589734852
|
|
PAPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24100820230067320
|
10/08/2023
|
PAREM
|
1723003WL006972
|
PAREM
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
45
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24100820230067319
|
10/08/2023
|
PAREM
|
1723003WL006972
|
PAREM
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
46
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24100820230067321
|
10/08/2023
|
RAVI DARIYAV THAKUR
|
1723003WL006972
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
47
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24100820230067323
|
10/08/2023
|
RAVI DARIYAV THAKUR
|
1723003WL006972
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-061-002/275 (SONWAI)
|
1723003000NRG24100820230067313
|
10/08/2023
|
shivam
|
1723003WL006971
|
shivam
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
shivam
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24100820230067314
|
10/08/2023
|
VIRAG
|
1723003WL006971
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
VIRAG
|
CANARA BANK(508532)
|
50
|
INDORE
|
MP-23-003-061-002/294 (SONWAI)
|
1723003000NRG24100820230067315
|
10/08/2023
|
Rohan
|
1723003WL006971
|
Rohan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Rohan
|
CANARA BANK(508532)
|
51
|
INDORE
|
MP-23-003-061-002/307 (SONWAI)
|
1723003000NRG24100820230067307
|
10/08/2023
|
chetan
|
1723003WL006970
|
chetan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
chetan
|
CANARA BANK(508532)
|
52
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24100820230067308
|
10/08/2023
|
Bindu
|
1723003WL006970
|
Bindu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Bindu
|
CANARA BANK(508532)
|
53
|
INDORE
|
MP-23-003-061-002/39 (SONWAI)
|
1723003000NRG24100820230067318
|
10/08/2023
|
Shekhar
|
1723003WL006971
|
Shekhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Shekhar
|
CANARA BANK(508532)
|
54
|
INDORE
|
MP-23-003-064-001/247 (TILLOR BUJURG)
|
1723003064NRG24080820230065954
|
10/08/2023
|
KARUNA BAI
|
1723003064WL006776
|
KARUNA BAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
KARUNABAI
|
CANARA BANK(508532)
|
55
|
INDORE
|
MP-23-003-073-002/830 (PEDMI)
|
1723003073NRG24090820230066753
|
10/08/2023
|
Komal bai
|
1723003073WL006862
|
Komal bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Komalbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003077NRG24090820230066516
|
10/08/2023
|
NISHA
|
1723003077WL006825
|
NISHA
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
NISHA
|
CANARA BANK(508532)
|
57
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003077NRG24090820230066515
|
10/08/2023
|
SHUBHAM CHOUHAN
|
1723003077WL006825
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-037-001/625 (RALAMANDAL)
|
1723003000NRG24100820230067299
|
10/08/2023
|
dayaram
|
1723003WL006967
|
dayaram
|
00089
|
CBIN0280764
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-073-002/832 (PEDMI)
|
1723003073NRG24090820230066754
|
10/08/2023
|
Kapil
|
1723003073WL006862
|
Kapil
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Kapil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003000NRG24100820230067259
|
10/08/2023
|
Rahul
|
1723003WL006961
|
Rahul
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
Rahul
|
BANK OF INDIA(508505)
|
61
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24100820230067263
|
10/08/2023
|
HARSHVARDHAN THAKUR
|
1723003WL006961
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24100820230067262
|
10/08/2023
|
HARSHVARDHAN THAKUR
|
1723003WL006961
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24100820230067265
|
10/08/2023
|
Anil
|
1723003WL006961
|
Anil
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Anil
|
BANK OF BARODA(606985)
|
64
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24100820230067264
|
10/08/2023
|
Anil
|
1723003WL006961
|
Anil
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-037-001/628 (RALAMANDAL)
|
1723003000NRG24100820230067300
|
10/08/2023
|
pooja
|
1723003WL006967
|
pooja
|
00168
|
ICIC0002913
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-060-001/345 (DHAMNAI)
|
1723003060NRG24080820230066081
|
10/08/2023
|
RAJENDRA
|
1723003060WL006784
|
RAJENDRA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
67
|
INDORE
|
MP-23-003-060-001/345-A (DHAMNAI)
|
1723003060NRG24080820230066082
|
10/08/2023
|
Reena Bai
|
1723003060WL006784
|
Reena Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
ReenaBai
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003068NRG24080820230065828
|
10/08/2023
|
Lila bai
|
1723003068WL006769
|
Lila bai
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Lilabai
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-068-003/66-A (GOGA KHEDI)
|
1723003068NRG24100820230066810
|
10/08/2023
|
SANDEEP
|
1723003068WL006882
|
SANDEEP
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
SANDEEP
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24100820230066858
|
10/08/2023
|
mansingh
|
1723003068WL006894
|
mansingh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
mansingh
|
BANK OF INDIA(508505)
|
71
|
INDORE
|
MP-23-003-069-003/141 (ARANYA)
|
1723003069NRG24100820230066984
|
10/08/2023
|
ARJUNSINGH
|
1723003069WL006922
|
ARJUNSINGH
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
ARJUNSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-054-002/105 (SEMLYA CHOU)
|
1723003054NRG24080820230066208
|
10/08/2023
|
DILIP
|
1723003054WL006794
|
DILIP
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
DILIP
|
INDIAN BANK(607105)
|
73
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003054NRG24080820230066210
|
10/08/2023
|
GARSHI BAI
|
1723003054WL006794
|
GARSHI BAI
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
GARSHIBAI
|
INDIAN BANK(607105)
|
74
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003054NRG24080820230066209
|
10/08/2023
|
Om prakesh
|
1723003054WL006794
|
Om prakesh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Omprakesh
|
INDIAN BANK(607105)
|
75
|
INDORE
|
MP-23-003-054-002/403 (SEMLYA CHOU)
|
1723003054NRG24080820230066211
|
10/08/2023
|
sorabha
|
1723003054WL006794
|
sorabha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
sorabha
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-054-002/410 (SEMLYA CHOU)
|
1723003054NRG24080820230066212
|
10/08/2023
|
BHURELAL
|
1723003054WL006794
|
BHURELAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
BHURELAL
|
INDIAN BANK(607105)
|
77
|
INDORE
|
MP-23-003-054-002/427 (SEMLYA CHOU)
|
1723003054NRG24080820230066213
|
10/08/2023
|
rakesh
|
1723003054WL006794
|
rakesh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003054NRG24080820230066214
|
10/08/2023
|
hariram
|
1723003054WL006794
|
hariram
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
hariram
|
INDIAN BANK(607105)
|
79
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003054NRG24080820230066215
|
10/08/2023
|
sawithi
|
1723003054WL006794
|
sawithi
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
sawithi
|
INDIAN BANK(607105)
|
80
|
INDORE
|
MP-23-003-054-002/429 (SEMLYA CHOU)
|
1723003054NRG24080820230066216
|
10/08/2023
|
anil
|
1723003054WL006794
|
anil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
anil
|
INDIAN BANK(607105)
|
81
|
INDORE
|
MP-23-003-054-002/430 (SEMLYA CHOU)
|
1723003054NRG24080820230066217
|
10/08/2023
|
chandra
|
1723003054WL006794
|
chandra
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
chandra
|
INDIAN BANK(607105)
|
82
|
INDORE
|
MP-23-003-054-002/431 (SEMLYA CHOU)
|
1723003054NRG24080820230066218
|
10/08/2023
|
lakhan
|
1723003054WL006794
|
lakhan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
lakhan
|
INDIAN BANK(607105)
|
83
|
INDORE
|
MP-23-003-054-002/432 (SEMLYA CHOU)
|
1723003054NRG24080820230066219
|
10/08/2023
|
nilesh
|
1723003054WL006794
|
nilesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
nilesh
|
INDIAN BANK(607105)
|
84
|
INDORE
|
MP-23-003-054-002/433 (SEMLYA CHOU)
|
1723003054NRG24080820230066220
|
10/08/2023
|
mahesh
|
1723003054WL006794
|
mahesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
mahesh
|
INDIAN BANK(607105)
|
85
|
INDORE
|
MP-23-003-054-002/435 (SEMLYA CHOU)
|
1723003054NRG24080820230066222
|
10/08/2023
|
pavitra bai
|
1723003054WL006794
|
pavitra bai
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
pavitrabai
|
INDIAN BANK(607105)
|
86
|
INDORE
|
MP-23-003-054-002/435 (SEMLYA CHOU)
|
1723003054NRG24080820230066221
|
10/08/2023
|
tulsiram
|
1723003054WL006794
|
tulsiram
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
tulsiram
|
INDIAN BANK(607105)
|
87
|
INDORE
|
MP-23-003-068-001/101-B (GOGA KHEDI)
|
1723003068NRG24080820230065829
|
10/08/2023
|
Anita Bai
|
1723003068WL006769
|
Anita Bai
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
AnitaBai
|
INDIAN BANK(607105)
|
88
|
INDORE
|
MP-23-003-068-001/101-C (GOGA KHEDI)
|
1723003068NRG24080820230065830
|
10/08/2023
|
Pooja
|
1723003068WL006769
|
Pooja
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Pooja
|
INDIAN BANK(607105)
|
89
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003068NRG24080820230065832
|
10/08/2023
|
ANITA
|
1723003068WL006769
|
ANITA
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-075-001/240-A (GEHLI)
|
1723003075NRG24100820230066968
|
10/08/2023
|
SHARUK KHAN
|
1723003075WL006915
|
SHARUK KHAN
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
SHARUKKHAN
|
PUNJAB & SIND BANK(607087)
|
91
|
INDORE
|
MP-23-003-075-003/157 (GEHLI)
|
1723003075NRG24100820230066972
|
10/08/2023
|
ASHOK
|
1723003075WL006915
|
ASHOK
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
92
|
INDORE
|
MP-23-003-075-003/324 (GEHLI)
|
1723003075NRG24100820230066973
|
10/08/2023
|
NARENDRA
|
1723003075WL006915
|
NARENDRA
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
NARENDRA
|
CANARA BANK(508532)
|
93
|
INDORE
|
MP-23-003-075-003/325 (GEHLI)
|
1723003075NRG24100820230066974
|
10/08/2023
|
YOGESH KISHWAH
|
1723003075WL006915
|
YOGESH KISHWAH
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
YOGESHKISHWAH
|
CANARA BANK(508532)
|
94
|
INDORE
|
MP-23-003-075-003/326 (GEHLI)
|
1723003075NRG24100820230066975
|
10/08/2023
|
LILADHAR
|
1723003075WL006915
|
LILADHAR
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
LILADHAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24080820230065952
|
10/08/2023
|
ASHOK
|
1723003064WL006776
|
ASHOK
|
00415
|
SBIN0018075
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24100820230067306
|
10/08/2023
|
Gorav
|
1723003WL006970
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-061-002/326 (SONWAI)
|
1723003000NRG24100820230067309
|
10/08/2023
|
sharda bai
|
1723003WL006970
|
sharda bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-061-002/330 (SONWAI)
|
1723003000NRG24100820230067316
|
10/08/2023
|
nakul
|
1723003WL006971
|
nakul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-061-002/74 (SONWAI)
|
1723003000NRG24100820230067310
|
10/08/2023
|
Dilip
|
1723003WL006970
|
Dilip
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-061-002/91 (SONWAI)
|
1723003000NRG24100820230067311
|
10/08/2023
|
Vinod
|
1723003WL006970
|
Vinod
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003000NRG24100820230067333
|
10/08/2023
|
Rajendra Badrilal
|
1723003WL006974
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
INDORE
|
MP-23-003-073-002/829 (PEDMI)
|
1723003073NRG24090820230066752
|
10/08/2023
|
Mahendra Dangi
|
1723003073WL006862
|
Mahendra Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
MahendraDangi
|
INDIAN BANK(607105)
|
103
|
INDORE
|
MP-23-003-073-002/838 (PEDMI)
|
1723003073NRG24090820230066755
|
10/08/2023
|
Farida Bai
|
1723003073WL006862
|
Farida Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
FaridaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24100820230067274
|
10/08/2023
|
RUGANATH RAM SINGH
|
1723003WL006963
|
RUGANATH RAM SINGH
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
RUGANATHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24100820230067277
|
10/08/2023
|
RUKMANI
|
1723003WL006963
|
RUKMANI
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
106
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24100820230067276
|
10/08/2023
|
SANJAY
|
1723003WL006963
|
SANJAY
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24100820230067279
|
10/08/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL006963
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
108
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24100820230067280
|
10/08/2023
|
PUSHPA BAI
|
1723003WL006963
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
109
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24100820230067281
|
10/08/2023
|
SUMAN BAI
|
1723003WL006963
|
SUMAN BAI
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
110
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24100820230067283
|
10/08/2023
|
ANITA
|
1723003WL006963
|
ANITA
|
00415
|
SBIN0030253
|
204
|
204
|
Processed
|
18/08/2023
|
|
589734852
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
111
|
INDORE
|
MP-23-003-007-001/644 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066920
|
10/08/2023
|
Sachin Moury
|
1723003007WL006907
|
Sachin Moury
|
00415
|
SBIN0061093
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
SachinMoury
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
112
|
INDORE
|
MP-23-003-055-002/2-B (GARIYA)
|
1723003055NRG24090820230066745
|
10/08/2023
|
SHIVNARAYAN SOALNKI
|
1723003055WL006859
|
SHIVNARAYAN SOALNKI
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734852
|
|
SHIVNARAYANSOALNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
113
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24100820230067305
|
10/08/2023
|
rekha
|
1723003WL006970
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003007NRG24100820230066908
|
10/08/2023
|
KAILASH
|
1723003007WL006907
|
KAILASH
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
115
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003007NRG24100820230066910
|
10/08/2023
|
manju
|
1723003007WL006907
|
manju
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
manju
|
UNION BANK OF INDIA(508500)
|
116
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003007NRG24100820230066909
|
10/08/2023
|
sanjay
|
1723003007WL006907
|
sanjay
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
117
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003007NRG24100820230066912
|
10/08/2023
|
anita
|
1723003007WL006907
|
anita
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
anita
|
UNION BANK OF INDIA(508500)
|
118
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003007NRG24100820230066911
|
10/08/2023
|
RAMCHARAN
|
1723003007WL006907
|
RAMCHARAN
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
119
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24100820230067328
|
10/08/2023
|
Rajubai
|
1723003WL006973
|
Rajubai
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
120
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24100820230067327
|
10/08/2023
|
Suresh
|
1723003WL006973
|
Suresh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
121
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24100820230067329
|
10/08/2023
|
Rakesh
|
1723003WL006973
|
Rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
122
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24100820230067330
|
10/08/2023
|
sayar
|
1723003WL006973
|
sayar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
123
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003000NRG24100820230067331
|
10/08/2023
|
rakesh
|
1723003WL006973
|
rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
124
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003000NRG24100820230067332
|
10/08/2023
|
rajaram
|
1723003WL006973
|
rajaram
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
18/08/2023
|
|
589734852
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
125
|
INDORE
|
MP-23-003-007-001/638 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066916
|
10/08/2023
|
Raj
|
1723003007WL006907
|
Raj
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
126
|
INDORE
|
MP-23-003-007-001/640 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066917
|
10/08/2023
|
Amit
|
1723003007WL006907
|
Amit
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
127
|
INDORE
|
MP-23-003-007-001/642 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066918
|
10/08/2023
|
Lokesh parmar
|
1723003007WL006907
|
Lokesh parmar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Lokeshparmar
|
HDFC BANK LTD(607152)
|
128
|
INDORE
|
MP-23-003-007-001/643 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066919
|
10/08/2023
|
Shubham
|
1723003007WL006907
|
Shubham
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
129
|
INDORE
|
MP-23-003-007-001/645 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066921
|
10/08/2023
|
Mohit patel
|
1723003007WL006907
|
Mohit patel
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
18/08/2023
|
|
589734852
|
|
Mohitpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
130
|
INDORE
|
MP-23-003-060-002/7 (DHAMNAI)
|
1723003060NRG24080820230066084
|
10/08/2023
|
kesar bai
|
1723003060WL006784
|
kesar bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
INDORE
|
MP-23-003-060-002/7 (DHAMNAI)
|
1723003060NRG24080820230066083
|
10/08/2023
|
Shivnarayan
|
1723003060WL006784
|
Shivnarayan
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
INDORE
|
MP-23-003-060-002/7-B (DHAMNAI)
|
1723003060NRG24080820230066085
|
10/08/2023
|
rachna bai
|
1723003060WL006784
|
rachna bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
133
|
INDORE
|
MP-23-003-007-001/629 (JAMBURDI HAPSI)
|
1723003007NRG24100820230066915
|
10/08/2023
|
Jagdish bhawsingh
|
1723003007WL006907
|
Jagdish bhawsingh
|
00697
|
BKID0MG0449
|
221
|
221
|
Processed
|
18/08/2023
|
|
589734852
|
|
Jagdishbhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
134
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24100820230066816
|
10/08/2023
|
Karansingh
|
1723003068WL006884
|
Karansingh
|
00697
|
BKID0MG0469
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734852
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
135
|
INDORE
|
MP-23-003-068-004/12-D (GOGA KHEDI)
|
1723003068NRG24080820230065804
|
10/08/2023
|
chhagan lal
|
1723003068WL006766
|
chhagan lal
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589734852
|
|
chhaganlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
136
|
INDORE
|
MP-23-003-064-001/11101 (TILLOR BUJURG)
|
1723003064NRG24080820230065951
|
10/08/2023
|
Badri
|
1723003064WL006776
|
Badri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
INDORE
|
MP-23-003-064-001/341 (TILLOR BUJURG)
|
1723003064NRG24080820230065955
|
10/08/2023
|
Papu
|
1723003064WL006776
|
Papu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734852
|
|
Papu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146813
|
146813
|
|
|
|
|
|
|
|