|
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-23-003-062-001/1185
(TILLOR KHURD)
|
1723003062NRG24130220240155989
|
13/02/2024
|
SUGANBAI
|
1723003062WL017889
|
SUGANBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
2
|
INDORE
|
MP-23-003-064-001/984
(TILLOR BUJURG)
|
1723003064NRG24100220240154618
|
13/02/2024
|
Prakesh
|
1723003064WL017760
|
Prakesh
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
Prakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-003-001/150
(BUDHANIYA)
|
1723003003NRG24130220240155736
|
13/02/2024
|
VIKASH LOHANI
|
1723003003WL017868
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-003-001/164
(BUDHANIYA)
|
1723003003NRG24130220240155737
|
13/02/2024
|
arjun
|
1723003003WL017868
|
arjun
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
arjun
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-003-001/6
(BUDHANIYA)
|
1723003003NRG24130220240155738
|
13/02/2024
|
DEVKARAN
|
1723003003WL017868
|
DEVKARAN
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-003-001/61
(BUDHANIYA)
|
1723003003NRG24130220240155739
|
13/02/2024
|
Krishana
|
1723003003WL017868
|
Krishana
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
Krishana
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-003-001/88
(BUDHANIYA)
|
1723003003NRG24130220240155740
|
13/02/2024
|
Bherulal
|
1723003003WL017868
|
Bherulal
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-077-001/302
(PHOOLKARADIYA)
|
1723003077NRG24100220240154619
|
13/02/2024
|
RAMESHAWAR
|
1723003077WL017761
|
RAMESHAWAR
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-052-003/163
(GARI PIPLIYA)
|
1723003052NRG24130220240155725
|
13/02/2024
|
ADUL KADAR
|
1723003052WL017865
|
ADUL KADAR
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571226
|
|
ADULKADAR
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-052-003/21
(GARI PIPLIYA)
|
1723003052NRG24130220240155726
|
13/02/2024
|
ASHIK ABDUL AJIJ
|
1723003052WL017865
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571226
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-053-002/279
(HARAN KHEDI)
|
1723003053NRG24130220240155797
|
13/02/2024
|
Govind patel
|
1723003053WL017874
|
Govind patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
|
12
|
INDORE
|
MP-23-003-053-002/299
(HARAN KHEDI)
|
1723003053NRG24130220240155800
|
13/02/2024
|
VIJAY MAHESH PATEL
|
1723003053WL017874
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
|
13
|
INDORE
|
MP-23-003-066-001/1401
(PIVDAI)
|
1723003000NRG24130220240156053
|
13/02/2024
|
ROMITA
|
1723003WL017901
|
ROMITA
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
ROMITA
|
BANK OF INDIA(508505)
|
|
14
|
INDORE
|
MP-23-003-071-001/1608
(KAMPEL)
|
1723003071NRG24110220240155009
|
13/02/2024
|
MAYA JEEVAN
|
1723003071WL017797
|
MAYA JEEVAN
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
MAYAJEEVAN
|
BANK OF INDIA(508505)
|
|
15
|
INDORE
|
MP-23-003-071-001/1750
(KAMPEL)
|
1723003071NRG24110220240155016
|
13/02/2024
|
VIKAS
|
1723003071WL017797
|
VIKAS
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
VIKAS
|
BANK OF INDIA(508505)
|
|
16
|
INDORE
|
MP-23-003-079-001/297
(DEOGURADIA)
|
1723003000NRG24130220240155994
|
13/02/2024
|
Mahesh Vasuniya
|
1723003WL017891
|
Mahesh Vasuniya
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571226
|
|
MaheshVasuniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-068-004/100-C
(GOGA KHEDI)
|
1723003068NRG24100220240154616
|
13/02/2024
|
shubham
|
1723003068WL017759
|
shubham
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571226
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
INDORE
|
MP-23-003-068-004/118-C
(GOGA KHEDI)
|
1723003068NRG24100220240154614
|
13/02/2024
|
anil
|
1723003068WL017758
|
anil
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
anil
|
BANK OF INDIA(508505)
|
|
19
|
INDORE
|
MP-23-003-068-004/118-C
(GOGA KHEDI)
|
1723003068NRG24100220240154615
|
13/02/2024
|
roshni
|
1723003068WL017758
|
roshni
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
roshni
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-070-001/255-A
(BAVLIYA KHURD)
|
1723003070NRG24110220240154870
|
13/02/2024
|
alkesh
|
1723003070WL017786
|
alkesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
INDORE
|
MP-23-003-070-001/266-A
(BAVLIYA KHURD)
|
1723003070NRG24110220240154871
|
13/02/2024
|
murali
|
1723003070WL017786
|
murali
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
murali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
22
|
INDORE
|
MP-23-003-070-001/266-B
(BAVLIYA KHURD)
|
1723003070NRG24110220240154872
|
13/02/2024
|
rakesh
|
1723003070WL017786
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
23
|
INDORE
|
MP-23-003-070-001/279-C
(BAVLIYA KHURD)
|
1723003070NRG24110220240154873
|
13/02/2024
|
dilip
|
1723003070WL017786
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
dilip
|
BANK OF INDIA(508505)
|
|
24
|
INDORE
|
MP-23-003-070-001/9-A
(BAVLIYA KHURD)
|
1723003070NRG24110220240154874
|
13/02/2024
|
sohan suryavanshi
|
1723003070WL017786
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156033
|
13/02/2024
|
deepali karansingh
|
1723003WL017898
|
deepali karansingh
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
deepalikaransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-061-002/275
(SONWAI)
|
1723003000NRG24130220240156022
|
13/02/2024
|
shivam
|
1723003WL017897
|
shivam
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
shivam
|
CANARA BANK(508532)
|
|
27
|
INDORE
|
MP-23-003-061-002/297
(SONWAI)
|
1723003000NRG24130220240156023
|
13/02/2024
|
kapil
|
1723003WL017897
|
kapil
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
kapil
|
CANARA BANK(508532)
|
|
28
|
INDORE
|
MP-23-003-061-002/306
(SONWAI)
|
1723003000NRG24130220240156024
|
13/02/2024
|
nagesh
|
1723003WL017897
|
nagesh
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
nagesh
|
CANARA BANK(508532)
|
|
29
|
INDORE
|
MP-23-003-061-002/331
(SONWAI)
|
1723003000NRG24130220240156025
|
13/02/2024
|
balvir
|
1723003WL017897
|
balvir
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
balvir
|
CANARA BANK(508532)
|
|
30
|
INDORE
|
MP-23-003-066-001/1396-A
(PIVDAI)
|
1723003000NRG24130220240156048
|
13/02/2024
|
SANJAY
|
1723003WL017901
|
SANJAY
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
SANJAY
|
CANARA BANK(508532)
|
|
31
|
INDORE
|
MP-23-003-066-001/1401
(PIVDAI)
|
1723003000NRG24130220240156052
|
13/02/2024
|
YOGESHWAR
|
1723003WL017901
|
YOGESHWAR
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
YOGESHWAR
|
CANARA BANK(508532)
|
|
32
|
INDORE
|
MP-23-003-066-001/1402
(PIVDAI)
|
1723003000NRG24130220240156054
|
13/02/2024
|
MAMTA
|
1723003WL017901
|
MAMTA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
MAMTA
|
CANARA BANK(508532)
|
|
33
|
INDORE
|
MP-23-003-066-001/1403
(PIVDAI)
|
1723003000NRG24130220240156055
|
13/02/2024
|
MAHESH
|
1723003WL017901
|
MAHESH
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
MAHESH
|
CANARA BANK(508532)
|
|
34
|
INDORE
|
MP-23-003-066-001/1403
(PIVDAI)
|
1723003000NRG24130220240156056
|
13/02/2024
|
REKHA
|
1723003WL017901
|
REKHA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
REKHA
|
CANARA BANK(508532)
|
|
35
|
INDORE
|
MP-23-003-071-001/1647
(KAMPEL)
|
1723003071NRG24110220240155010
|
13/02/2024
|
Sanjay patel
|
1723003071WL017797
|
Sanjay patel
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
Sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
INDORE
|
MP-23-003-071-001/1744
(KAMPEL)
|
1723003071NRG24110220240155013
|
13/02/2024
|
KAMAL
|
1723003071WL017797
|
KAMAL
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KAMAL
|
CANARA BANK(508532)
|
|
37
|
INDORE
|
MP-23-003-071-001/1754
(KAMPEL)
|
1723003071NRG24110220240155019
|
13/02/2024
|
pooja
|
1723003071WL017797
|
pooja
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
pooja
|
CANARA BANK(508532)
|
|
38
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24130220240156065
|
13/02/2024
|
rupesh kumar
|
1723003WL017903
|
rupesh kumar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
39
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24130220240156069
|
13/02/2024
|
ANKIT SINGH THAKUR
|
1723003WL017903
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24130220240156072
|
13/02/2024
|
SANDEEP KANOONGO
|
1723003WL017903
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
INDORE
|
MP-23-003-084-001/714
(KHANDEL)
|
1723003000NRG24130220240156042
|
13/02/2024
|
FULWATI BAI
|
1723003WL017900
|
FULWATI BAI
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
FULWATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-077-001/324
(PHOOLKARADIYA)
|
1723003077NRG24100220240154621
|
13/02/2024
|
SEETA BAI
|
1723003077WL017761
|
SEETA BAI
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SEETABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-078-001/296
(RIJLAI)
|
1723003000NRG24130220240156004
|
13/02/2024
|
rahul bakhala
|
1723003WL017895
|
rahul bakhala
|
00089
|
CBIN0280764
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
rahulbakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
INDORE
|
MP-23-003-078-001/296
(RIJLAI)
|
1723003000NRG24130220240156003
|
13/02/2024
|
rahul bakhala
|
1723003WL017895
|
rahul bakhala
|
00089
|
CBIN0280764
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rahulbakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-084-001/716
(KHANDEL)
|
1723003000NRG24130220240156045
|
13/02/2024
|
NITIN CHOUHAN
|
1723003WL017900
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-077-001/328
(PHOOLKARADIYA)
|
1723003077NRG24100220240154622
|
13/02/2024
|
YOGESH
|
1723003077WL017761
|
YOGESH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
YOGESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
47
|
INDORE
|
MP-23-003-078-001/324
(RIJLAI)
|
1723003000NRG24130220240156006
|
13/02/2024
|
soram bai
|
1723003WL017895
|
soram bai
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
48
|
INDORE
|
MP-23-003-078-001/324
(RIJLAI)
|
1723003000NRG24130220240156005
|
13/02/2024
|
soram bai
|
1723003WL017895
|
soram bai
|
00114
|
CBIN0MPDCAO
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
49
|
INDORE
|
MP-23-003-078-001/325
(RIJLAI)
|
1723003000NRG24130220240156008
|
13/02/2024
|
mamta bai
|
1723003WL017895
|
mamta bai
|
00114
|
CBIN0MPDCAO
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
mamtabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
50
|
INDORE
|
MP-23-003-078-001/325
(RIJLAI)
|
1723003000NRG24130220240156007
|
13/02/2024
|
mamta bai
|
1723003WL017895
|
mamta bai
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
mamtabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-018-002/313
(NAVADA PANTH)
|
1723003000NRG24130220240156020
|
13/02/2024
|
SUNITA
|
1723003WL017896
|
SUNITA
|
00152
|
HDFC0001291
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-071-001/1751
(KAMPEL)
|
1723003071NRG24110220240155017
|
13/02/2024
|
SURENDRA CHOUDHARY
|
1723003071WL017797
|
SURENDRA CHOUDHARY
|
00152
|
HDFC0004199
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
SURENDRACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156028
|
13/02/2024
|
MAMTA
|
1723003WL017898
|
MAMTA
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
54
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156027
|
13/02/2024
|
SONU
|
1723003WL017898
|
SONU
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
SONU
|
INDIAN BANK(607105)
|
|
55
|
INDORE
|
MP-23-003-042-001/193
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156029
|
13/02/2024
|
KRISHNA CHOUHAN
|
1723003WL017898
|
KRISHNA CHOUHAN
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KRISHNACHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
56
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156031
|
13/02/2024
|
KOMAL PARMAR
|
1723003WL017898
|
KOMAL PARMAR
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KOMALPARMAR
|
INDIAN BANK(607105)
|
|
57
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156030
|
13/02/2024
|
RAKESH
|
1723003WL017898
|
RAKESH
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
58
|
INDORE
|
MP-23-003-042-001/197
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156034
|
13/02/2024
|
BABITA BARODIYA
|
1723003WL017898
|
BABITA BARODIYA
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
BABITABARODIYA
|
INDIAN BANK(607105)
|
|
59
|
INDORE
|
MP-23-003-043-003/102
(BEGAM KHEDI)
|
1723003000NRG24130220240155991
|
13/02/2024
|
HEMA NARVARIYA
|
1723003WL017890
|
HEMA NARVARIYA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
HEMANARVARIYA
|
INDIAN BANK(607105)
|
|
60
|
INDORE
|
MP-23-003-043-003/102
(BEGAM KHEDI)
|
1723003000NRG24130220240155990
|
13/02/2024
|
VINOD NARVARIYA
|
1723003WL017890
|
VINOD NARVARIYA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
VINODNARVARIYA
|
INDIAN BANK(607105)
|
|
61
|
INDORE
|
MP-23-003-043-003/259
(BEGAM KHEDI)
|
1723003000NRG24130220240155992
|
13/02/2024
|
santar singh
|
1723003WL017890
|
santar singh
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
santarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-056-001/307-A
(KHUDELKHURD)
|
1723003000NRG24130220240155997
|
13/02/2024
|
Kiran
|
1723003WL017893
|
Kiran
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273571226
|
|
Kiran
|
INDIAN BANK(607105)
|
|
63
|
INDORE
|
MP-23-003-056-001/97
(KHUDELKHURD)
|
1723003000NRG24130220240155999
|
13/02/2024
|
rajesh
|
1723003WL017893
|
rajesh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273571226
|
|
rajesh
|
INDIAN BANK(607105)
|
|
64
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24130220240156059
|
13/02/2024
|
sandeep
|
1723003WL017903
|
sandeep
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
sandeep
|
INDIAN BANK(607105)
|
|
65
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24130220240156060
|
13/02/2024
|
SEEMA
|
1723003WL017903
|
SEEMA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
66
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24130220240156068
|
13/02/2024
|
Antim Panwar
|
1723003WL017903
|
Antim Panwar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24130220240156074
|
13/02/2024
|
HEMLATA
|
1723003WL017903
|
HEMLATA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
68
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24130220240156073
|
13/02/2024
|
RAJENDR
|
1723003WL017903
|
RAJENDR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
69
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24130220240156075
|
13/02/2024
|
SONALI
|
1723003WL017903
|
SONALI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-053-002/106
(HARAN KHEDI)
|
1723003053NRG24130220240155795
|
13/02/2024
|
DINESH
|
1723003053WL017874
|
DINESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
DINESH
|
INDIAN BANK(607105)
|
|
71
|
INDORE
|
MP-23-003-053-002/176
(HARAN KHEDI)
|
1723003053NRG24130220240155796
|
13/02/2024
|
RAJENDRA
|
1723003053WL017874
|
RAJENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
72
|
INDORE
|
MP-23-003-053-002/283
(HARAN KHEDI)
|
1723003053NRG24130220240155798
|
13/02/2024
|
RAHUL
|
1723003053WL017874
|
RAHUL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
73
|
INDORE
|
MP-23-003-053-002/289
(HARAN KHEDI)
|
1723003053NRG24130220240155799
|
13/02/2024
|
pankaj
|
1723003053WL017874
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
pankaj
|
INDIAN BANK(607105)
|
|
74
|
INDORE
|
MP-23-003-053-003/307
(HARAN KHEDI)
|
1723003053NRG24130220240155802
|
13/02/2024
|
madan singh
|
1723003053WL017874
|
madan singh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
INDORE
|
MP-23-003-053-003/310
(HARAN KHEDI)
|
1723003053NRG24130220240155803
|
13/02/2024
|
rekha bai
|
1723003053WL017874
|
rekha bai
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-003-002/453
(BUDHANIYA)
|
1723003003NRG24130220240155741
|
13/02/2024
|
RAVI JATWA
|
1723003003WL017868
|
RAVI JATWA
|
00177
|
IOBA0003131
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-078-001/338
(RIJLAI)
|
1723003000NRG24130220240156014
|
13/02/2024
|
syama
|
1723003WL017895
|
syama
|
00225
|
KARB0000355
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
syama
|
BANK OF BARODA(606985)
|
|
78
|
INDORE
|
MP-23-003-078-001/338
(RIJLAI)
|
1723003000NRG24130220240156013
|
13/02/2024
|
syama
|
1723003WL017895
|
syama
|
00225
|
KARB0000355
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
syama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24130220240156078
|
13/02/2024
|
RAKESH THAKUR
|
1723003WL017903
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-053-002/305
(HARAN KHEDI)
|
1723003053NRG24130220240155801
|
13/02/2024
|
ANKIT VERMA
|
1723003053WL017874
|
ANKIT VERMA
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
ANKITVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-061-002/340
(SONWAI)
|
1723003000NRG24130220240156026
|
13/02/2024
|
Surendra Radheshyam
|
1723003WL017897
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
INDORE
|
MP-23-003-066-001/1396-A
(PIVDAI)
|
1723003000NRG24130220240156047
|
13/02/2024
|
SUGANBAI
|
1723003WL017901
|
SUGANBAI
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
INDORE
|
MP-23-003-066-001/1399
(PIVDAI)
|
1723003000NRG24130220240156049
|
13/02/2024
|
KAILASH
|
1723003WL017901
|
KAILASH
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
INDORE
|
MP-23-003-066-001/1400
(PIVDAI)
|
1723003000NRG24130220240156051
|
13/02/2024
|
GUDDI
|
1723003WL017901
|
GUDDI
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
INDORE
|
MP-23-003-066-001/1400
(PIVDAI)
|
1723003000NRG24130220240156050
|
13/02/2024
|
RADHESHYAM
|
1723003WL017901
|
RADHESHYAM
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
INDORE
|
MP-23-003-066-001/1404
(PIVDAI)
|
1723003000NRG24130220240156057
|
13/02/2024
|
SHANKARLAL
|
1723003WL017901
|
SHANKARLAL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
|
87
|
INDORE
|
MP-23-003-071-001/1411
(KAMPEL)
|
1723003071NRG24110220240155006
|
13/02/2024
|
badesingh
|
1723003071WL017797
|
badesingh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
INDORE
|
MP-23-003-071-001/1430
(KAMPEL)
|
1723003071NRG24110220240155007
|
13/02/2024
|
GHANSHYAM
|
1723003071WL017797
|
GHANSHYAM
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
INDORE
|
MP-23-003-071-001/1483
(KAMPEL)
|
1723003071NRG24110220240155008
|
13/02/2024
|
KAILASHCHANDRA
|
1723003071WL017797
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
INDORE
|
MP-23-003-071-001/1713
(KAMPEL)
|
1723003071NRG24110220240155011
|
13/02/2024
|
Gopal Patel
|
1723003071WL017797
|
Gopal Patel
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
INDORE
|
MP-23-003-071-001/1731
(KAMPEL)
|
1723003071NRG24110220240155022
|
13/02/2024
|
RAJUBAI
|
1723003071WL017798
|
RAJUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
INDORE
|
MP-23-003-071-001/1732
(KAMPEL)
|
1723003071NRG24110220240155023
|
13/02/2024
|
ASHARAM
|
1723003071WL017798
|
ASHARAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
INDORE
|
MP-23-003-071-001/1745
(KAMPEL)
|
1723003071NRG24110220240155014
|
13/02/2024
|
Chandan
|
1723003071WL017797
|
Chandan
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDORE
|
MP-23-003-071-001/1746
(KAMPEL)
|
1723003071NRG24110220240155024
|
13/02/2024
|
Santosh kumar
|
1723003071WL017798
|
Santosh kumar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
INDORE
|
MP-23-003-071-001/1748
(KAMPEL)
|
1723003071NRG24110220240155015
|
13/02/2024
|
DINESH BAGWAN
|
1723003071WL017797
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
INDORE
|
MP-23-003-071-001/1753
(KAMPEL)
|
1723003071NRG24110220240155018
|
13/02/2024
|
JAGDISH
|
1723003071WL017797
|
JAGDISH
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
97
|
INDORE
|
MP-23-003-071-001/216
(KAMPEL)
|
1723003071NRG24110220240155021
|
13/02/2024
|
suganbai
|
1723003071WL017797
|
suganbai
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
INDORE
|
MP-23-003-071-001/750
(KAMPEL)
|
1723003071NRG24110220240155025
|
13/02/2024
|
MUKESH
|
1723003071WL017798
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
INDORE
|
MP-23-003-074-002/328
(SEMLYA RAIMAL)
|
1723003000NRG24130220240156058
|
13/02/2024
|
Babita Tiwari
|
1723003WL017902
|
Babita Tiwari
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
BabitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24130220240156064
|
13/02/2024
|
Sheela Bai
|
1723003WL017903
|
Sheela Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
101
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24130220240156063
|
13/02/2024
|
VACHAANA
|
1723003WL017903
|
VACHAANA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
102
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24130220240156066
|
13/02/2024
|
Nitin Lodhi
|
1723003WL017903
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
103
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24130220240156067
|
13/02/2024
|
USHA
|
1723003WL017903
|
USHA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24130220240156070
|
13/02/2024
|
SHAILENDRA
|
1723003WL017903
|
SHAILENDRA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24130220240156071
|
13/02/2024
|
TARABAI
|
1723003WL017903
|
TARABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24130220240156077
|
13/02/2024
|
VAIJANTI
|
1723003WL017903
|
VAIJANTI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24130220240156079
|
13/02/2024
|
RUCHITA THAKUR
|
1723003WL017903
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24130220240156080
|
13/02/2024
|
CHETAN BAI
|
1723003WL017903
|
CHETAN BAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24130220240156081
|
13/02/2024
|
GAJANAND
|
1723003WL017903
|
GAJANAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
110
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24130220240156082
|
13/02/2024
|
MEERA
|
1723003WL017903
|
MEERA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24130220240156083
|
13/02/2024
|
mohan rajaram
|
1723003WL017903
|
mohan rajaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
112
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24130220240156084
|
13/02/2024
|
rachna
|
1723003WL017903
|
rachna
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
113
|
INDORE
|
MP-23-003-084-001/713
(KHANDEL)
|
1723003000NRG24130220240156041
|
13/02/2024
|
KAPIL
|
1723003WL017900
|
KAPIL
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
INDORE
|
MP-23-003-084-001/714
(KHANDEL)
|
1723003000NRG24130220240156043
|
13/02/2024
|
SHARAD THAKUR
|
1723003WL017900
|
SHARAD THAKUR
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
SHARADTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
INDORE
|
MP-23-003-084-001/718
(KHANDEL)
|
1723003000NRG24130220240156046
|
13/02/2024
|
MUKESH
|
1723003WL017900
|
MUKESH
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-018-002/313
(NAVADA PANTH)
|
1723003000NRG24130220240156019
|
13/02/2024
|
LAKHANSINGH SOLANKI
|
1723003WL017896
|
LAKHANSINGH SOLANKI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/04/2024
|
|
273571226
|
|
LAKHANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
INDORE
|
MP-23-003-078-001/218
(RIJLAI)
|
1723003000NRG24130220240156002
|
13/02/2024
|
JASHWANT
|
1723003WL017895
|
JASHWANT
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
INDORE
|
MP-23-003-078-001/218
(RIJLAI)
|
1723003000NRG24130220240156001
|
13/02/2024
|
JASHWANT
|
1723003WL017895
|
JASHWANT
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
INDORE
|
MP-23-003-078-002/296
(RIJLAI)
|
1723003000NRG24130220240156037
|
13/02/2024
|
Suraj bai
|
1723003WL017899
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-020-002/519
(NARLAI)
|
1723003020NRG24130220240155988
|
13/02/2024
|
Umabai
|
1723003020WL017888
|
Umabai
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003000NRG24130220240156032
|
13/02/2024
|
Pappu singh
|
1723003WL017898
|
Pappu singh
|
00415
|
SBIN0061101
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
INDORE
|
MP-23-003-043-003/259
(BEGAM KHEDI)
|
1723003000NRG24130220240155993
|
13/02/2024
|
Giyarasi
|
1723003WL017890
|
Giyarasi
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
Giyarasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
INDORE
|
MP-23-003-054-001/362
(SEMLYA CHOU)
|
1723003000NRG24130220240155995
|
13/02/2024
|
JITENDRA
|
1723003WL017892
|
JITENDRA
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
JITENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-077-001/303
(PHOOLKARADIYA)
|
1723003077NRG24100220240154620
|
13/02/2024
|
KALYANSINGH
|
1723003077WL017761
|
KALYANSINGH
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
INDORE
|
MP-23-003-061-001/133
(SONWAI)
|
1723003000NRG24130220240156021
|
13/02/2024
|
rekha
|
1723003WL017897
|
rekha
|
00462
|
UCBA0002470
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
INDORE
|
MP-23-003-077-001/337
(PHOOLKARADIYA)
|
1723003077NRG24100220240154623
|
13/02/2024
|
RAHUL SHYAMLAL PARIHAR
|
1723003077WL017761
|
RAHUL SHYAMLAL PARIHAR
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
RAHULSHYAMLALPARIHAR
|
BANK OF INDIA(508505)
|
|
127
|
INDORE
|
MP-23-003-078-001/340
(RIJLAI)
|
1723003000NRG24130220240156018
|
13/02/2024
|
mukaesh
|
1723003WL017895
|
mukaesh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
INDORE
|
MP-23-003-078-001/340
(RIJLAI)
|
1723003000NRG24130220240156017
|
13/02/2024
|
mukaesh
|
1723003WL017895
|
mukaesh
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
INDORE
|
MP-23-003-056-001/308-A
(KHUDELKHURD)
|
1723003000NRG24130220240155998
|
13/02/2024
|
Rajesh
|
1723003WL017893
|
Rajesh
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273571226
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
INDORE
|
MP-23-003-056-001/206
(KHUDELKHURD)
|
1723003000NRG24130220240155996
|
13/02/2024
|
Sanjay
|
1723003WL017893
|
Sanjay
|
00555
|
YESB0001111
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273571226
|
|
Sanjay
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
INDORE
|
MP-23-003-084-001/715
(KHANDEL)
|
1723003000NRG24130220240156044
|
13/02/2024
|
AJAY
|
1723003WL017900
|
AJAY
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273571226
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-077-001/90
(PHOOLKARADIYA)
|
1723003000NRG24130220240156000
|
13/02/2024
|
Kamla bai
|
1723003WL017894
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
INDORE
|
MP-23-003-071-001/1755
(KAMPEL)
|
1723003071NRG24110220240155020
|
13/02/2024
|
Abhilasha
|
1723003071WL017797
|
Abhilasha
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
134
|
INDORE
|
MP-23-003-078-002/294
(RIJLAI)
|
1723003000NRG24130220240156035
|
13/02/2024
|
Lalsingh
|
1723003WL017899
|
Lalsingh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
INDORE
|
MP-23-003-078-002/295
(RIJLAI)
|
1723003000NRG24130220240156036
|
13/02/2024
|
Bharat
|
1723003WL017899
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
136
|
INDORE
|
MP-23-003-078-002/297
(RIJLAI)
|
1723003000NRG24130220240156038
|
13/02/2024
|
Pooja
|
1723003WL017899
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
INDORE
|
MP-23-003-078-002/298
(RIJLAI)
|
1723003000NRG24130220240156039
|
13/02/2024
|
Sima
|
1723003WL017899
|
Sima
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
INDORE
|
MP-23-003-078-002/299
(RIJLAI)
|
1723003000NRG24130220240156040
|
13/02/2024
|
Nikita kahar
|
1723003WL017899
|
Nikita kahar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Nikitakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
INDORE
|
MP-23-003-071-001/1725
(KAMPEL)
|
1723003071NRG24110220240155012
|
13/02/2024
|
KAPIL
|
1723003071WL017797
|
KAPIL
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571226
|
|
KAPIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
140
|
INDORE
|
MP-23-003-078-001/336
(RIJLAI)
|
1723003000NRG24130220240156010
|
13/02/2024
|
rahul
|
1723003WL017895
|
rahul
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
INDORE
|
MP-23-003-078-001/336
(RIJLAI)
|
1723003000NRG24130220240156009
|
13/02/2024
|
rahul
|
1723003WL017895
|
rahul
|
00697
|
BKID0MG0449
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
INDORE
|
MP-23-003-078-001/337
(RIJLAI)
|
1723003000NRG24130220240156012
|
13/02/2024
|
rohit
|
1723003WL017895
|
rohit
|
00697
|
BKID0MG0449
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
INDORE
|
MP-23-003-078-001/337
(RIJLAI)
|
1723003000NRG24130220240156011
|
13/02/2024
|
rohit
|
1723003WL017895
|
rohit
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
INDORE
|
MP-23-003-078-001/339
(RIJLAI)
|
1723003000NRG24130220240156016
|
13/02/2024
|
Sankhar
|
1723003WL017895
|
Sankhar
|
00697
|
BKID0MG0449
|
442
|
442
|
Processed
|
11/04/2024
|
|
273571226
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
INDORE
|
MP-23-003-078-001/339
(RIJLAI)
|
1723003000NRG24130220240156015
|
13/02/2024
|
Sankhar
|
1723003WL017895
|
Sankhar
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273571226
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
INDORE
|
MP-23-003-068-004/100-C
(GOGA KHEDI)
|
1723003068NRG24100220240154617
|
13/02/2024
|
Pooja
|
1723003068WL017759
|
Pooja
|
00697
|
BKID0MG0469
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273571226
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|