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-23-003-048-001/1086 (ASARAWADKHURD)
|
1723003048NRG24150920230086640
|
15/09/2023
|
mithun
|
1723003048WL009287
|
mithun
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
mithun
|
UCO BANK(607066)
|
2
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003048NRG24150920230086641
|
15/09/2023
|
Tarabai satish patel
|
1723003048WL009287
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-048-001/1128 (ASARAWADKHURD)
|
1723003048NRG24150920230086642
|
15/09/2023
|
Prem bela
|
1723003048WL009287
|
Prem bela
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
Prembela
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-081-001/24-A (MANCHLA)
|
1723003081NRG24150920230086371
|
15/09/2023
|
pyarelal
|
1723003081WL009249
|
pyarelal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003052NRG24140920230085887
|
15/09/2023
|
BHAGWANTEE BAI
|
1723003052WL009182
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003052NRG24140920230085889
|
15/09/2023
|
BIHARILAL
|
1723003052WL009182
|
BIHARILAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-052-002/20 (GARI PIPLIYA)
|
1723003052NRG24140920230085890
|
15/09/2023
|
PARVATI BAI
|
1723003052WL009182
|
PARVATI BAI
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-052-002/207 (GARI PIPLIYA)
|
1723003052NRG24140920230085891
|
15/09/2023
|
indarai
|
1723003052WL009182
|
indarai
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
25/09/2023
|
|
394856441
|
|
indarai
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003052NRG24140920230085892
|
15/09/2023
|
HUKAM
|
1723003052WL009182
|
HUKAM
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
HUKAM
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003052NRG24140920230085893
|
15/09/2023
|
ANTER BAI
|
1723003052WL009182
|
ANTER BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003052NRG24140920230085894
|
15/09/2023
|
Manoj
|
1723003052WL009182
|
Manoj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
Manoj
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003052NRG24140920230085896
|
15/09/2023
|
PRAMNARAYAN
|
1723003052WL009182
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003052NRG24140920230085897
|
15/09/2023
|
LEELADHAR
|
1723003052WL009182
|
LEELADHAR
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
INDORE
|
MP-23-003-073-002/408 (PEDMI)
|
1723003073NRG24140920230086231
|
15/09/2023
|
kala bai
|
1723003073WL009229
|
kala bai
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003052NRG24140920230085886
|
15/09/2023
|
sanjay chhata singh
|
1723003052WL009182
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
16
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003052NRG24140920230085895
|
15/09/2023
|
RADHSYAM
|
1723003052WL009182
|
RADHSYAM
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003052NRG24140920230085888
|
15/09/2023
|
rajeshwari bairagi
|
1723003052WL009182
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-073-001/148 (PEDMI)
|
1723003073NRG24140920230086230
|
15/09/2023
|
sumitra
|
1723003073WL009229
|
sumitra
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-073-002/1 (PEDMI)
|
1723003073NRG24140920230086232
|
15/09/2023
|
mahesh
|
1723003073WL009230
|
mahesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
mahesh
|
CANARA BANK(508532)
|
20
|
INDORE
|
MP-23-003-073-002/706 (PEDMI)
|
1723003073NRG24140920230086233
|
15/09/2023
|
SHANU
|
1723003073WL009230
|
SHANU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
SHANU
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-073-002/716 (PEDMI)
|
1723003073NRG24140920230086236
|
15/09/2023
|
soram bai
|
1723003073WL009231
|
soram bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394856441
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-048-001/1129 (ASARAWADKHURD)
|
1723003048NRG24150920230086643
|
15/09/2023
|
Santosh jirati
|
1723003048WL009287
|
Santosh jirati
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
Santoshjirati
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003081NRG24150920230086375
|
15/09/2023
|
Rahul
|
1723003081WL009249
|
Rahul
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
Rahul
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003081NRG24150920230086377
|
15/09/2023
|
HARSHVARDHAN THAKUR
|
1723003081WL009249
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003081NRG24150920230086378
|
15/09/2023
|
Anil
|
1723003081WL009249
|
Anil
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086018
|
15/09/2023
|
LALCHAND
|
1723003007WL009201
|
LALCHAND
|
00177
|
IOBA0003131
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24140920230085991
|
15/09/2023
|
sangita wo ramu
|
1723003049WL009199
|
sangita wo ramu
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003049NRG24140920230085993
|
15/09/2023
|
Bali bai
|
1723003049WL009199
|
Bali bai
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
Balibai
|
PUNJAB NATIONAL BANK(508568)
|
29
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003049NRG24140920230085992
|
15/09/2023
|
SUBHASH
|
1723003049WL009199
|
SUBHASH
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24140920230085994
|
15/09/2023
|
ANIL
|
1723003049WL009199
|
ANIL
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
31
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24140920230085995
|
15/09/2023
|
JAYA SAINI
|
1723003049WL009199
|
JAYA SAINI
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24140920230085990
|
15/09/2023
|
PAVAN
|
1723003049WL009199
|
PAVAN
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-071-001/1169 (KAMPEL)
|
1723003071NRG24140920230086222
|
15/09/2023
|
sitaram
|
1723003071WL009228
|
sitaram
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-071-001/1189 (KAMPEL)
|
1723003071NRG24140920230086223
|
15/09/2023
|
Jam singh
|
1723003071WL009228
|
Jam singh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
35
|
INDORE
|
MP-23-003-071-001/1409 (KAMPEL)
|
1723003071NRG24140920230086226
|
15/09/2023
|
SUKHARAM
|
1723003071WL009228
|
SUKHARAM
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
36
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003071NRG24140920230086227
|
15/09/2023
|
badesingh
|
1723003071WL009228
|
badesingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003071NRG24140920230086228
|
15/09/2023
|
BADAL
|
1723003071WL009228
|
BADAL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003071NRG24140920230086229
|
15/09/2023
|
GHANSHYAM
|
1723003071WL009228
|
GHANSHYAM
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394856441
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
INDORE
|
MP-23-003-073-002/267 (PEDMI)
|
1723003073NRG24140920230086234
|
15/09/2023
|
Bhagwanti bai
|
1723003073WL009231
|
Bhagwanti bai
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394856441
|
|
Bhagwantibai
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003073NRG24140920230086235
|
15/09/2023
|
Rajendra Badrilal
|
1723003073WL009231
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
INDORE
|
MP-23-003-073-002/771 (PEDMI)
|
1723003073NRG24140920230086237
|
15/09/2023
|
Pooja
|
1723003073WL009231
|
Pooja
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394856441
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-073-002/850 (PEDMI)
|
1723003073NRG24140920230086238
|
15/09/2023
|
Prasann Patel
|
1723003073WL009231
|
Prasann Patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394856441
|
|
PrasannPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086009
|
15/09/2023
|
antar singh
|
1723003007WL009201
|
antar singh
|
00468
|
UBIN0536261
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086002
|
15/09/2023
|
resham
|
1723003007WL009201
|
resham
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003007NRG24140920230086003
|
15/09/2023
|
sanjay
|
1723003007WL009201
|
sanjay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
46
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086004
|
15/09/2023
|
RAMCHARAN
|
1723003007WL009201
|
RAMCHARAN
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
47
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086005
|
15/09/2023
|
kanta
|
1723003007WL009201
|
kanta
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
48
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086006
|
15/09/2023
|
Suresh
|
1723003007WL009201
|
Suresh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
49
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086007
|
15/09/2023
|
Rakesh
|
1723003007WL009201
|
Rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
50
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003007NRG24140920230086008
|
15/09/2023
|
sayar
|
1723003007WL009201
|
sayar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
51
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086010
|
15/09/2023
|
rakesh
|
1723003007WL009201
|
rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
52
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086011
|
15/09/2023
|
rajaram
|
1723003007WL009201
|
rajaram
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
53
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086012
|
15/09/2023
|
bhawana
|
1723003007WL009201
|
bhawana
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
54
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086013
|
15/09/2023
|
pinki
|
1723003007WL009201
|
pinki
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
55
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086014
|
15/09/2023
|
savitri
|
1723003007WL009201
|
savitri
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
56
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086015
|
15/09/2023
|
sanju
|
1723003007WL009201
|
sanju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
57
|
INDORE
|
MP-23-003-007-001/618 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086016
|
15/09/2023
|
MEENA BAI
|
1723003007WL009201
|
MEENA BAI
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
58
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086017
|
15/09/2023
|
sugan bai
|
1723003007WL009201
|
sugan bai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
59
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003007NRG24140920230086019
|
15/09/2023
|
shivaji
|
1723003007WL009201
|
shivaji
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/09/2023
|
|
394856441
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|