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-23-003-078-002/259 (RIJLAI)
|
1723003000NRG24180820230072521
|
18/08/2023
|
DINESH
|
1723003WL007608
|
DINESH
|
00032
|
UTIB0000570
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
DINESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072482
|
18/08/2023
|
Mangilal
|
1723003WL007606
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24180820230072433
|
18/08/2023
|
Dilip singh solanki
|
1723003WL007597
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24180820230072506
|
18/08/2023
|
krishna
|
1723003WL007608
|
krishna
|
00048
|
BKID0008803
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-077-001/26 (PHOOLKARADIYA)
|
1723003000NRG24180820230072463
|
18/08/2023
|
Hemsingh
|
1723003WL007603
|
Hemsingh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
Hemsingh
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-077-001/272 (PHOOLKARADIYA)
|
1723003000NRG24180820230072464
|
18/08/2023
|
YASHVANT
|
1723003WL007603
|
YASHVANT
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
YASHVANT
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003000NRG24180820230072465
|
18/08/2023
|
rahul
|
1723003WL007603
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24180820230072497
|
18/08/2023
|
krishna
|
1723003WL007608
|
krishna
|
00048
|
BKID0008820
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003000NRG24180820230072357
|
18/08/2023
|
Tarabai satish patel
|
1723003WL007584
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003048NRG24180820230072077
|
18/08/2023
|
Tarabai satish patel
|
1723003048WL007542
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003000NRG24180820230072438
|
18/08/2023
|
dashrath choudhary
|
1723003WL007597
|
dashrath choudhary
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
dashrathchoudhary
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-040-002/313 (KHATI PIPLIYA)
|
1723003000NRG24180820230072440
|
18/08/2023
|
NAVEEN JAGDISH MANDLOI
|
1723003WL007597
|
NAVEEN JAGDISH MANDLOI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
NAVEENJAGDISHMANDLOI
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-052-002/1686 (GARI PIPLIYA)
|
1723003000NRG24180820230072388
|
18/08/2023
|
SHATDA BAI
|
1723003WL007591
|
SHATDA BAI
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
SHATDABAI
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-052-002/169 (GARI PIPLIYA)
|
1723003000NRG24180820230072389
|
18/08/2023
|
GABBULAL
|
1723003WL007591
|
GABBULAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
GABBULAL
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-052-002/169-A (GARI PIPLIYA)
|
1723003000NRG24180820230072390
|
18/08/2023
|
MISHRILAL PATEL
|
1723003WL007591
|
MISHRILAL PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
MISHRILALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24180820230072391
|
18/08/2023
|
BHAGWANTEE BAI
|
1723003WL007591
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
INDORE
|
MP-23-003-052-002/194-A (GARI PIPLIYA)
|
1723003000NRG24180820230072393
|
18/08/2023
|
GOPAL NARENDRA
|
1723003WL007591
|
GOPAL NARENDRA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
GOPALNARENDRA
|
HDFC BANK LTD(607152)
|
18
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003000NRG24180820230072394
|
18/08/2023
|
BIHARILAL
|
1723003WL007591
|
BIHARILAL
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-052-002/20 (GARI PIPLIYA)
|
1723003000NRG24180820230072395
|
18/08/2023
|
PARVATI BAI
|
1723003WL007591
|
PARVATI BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24180820230072396
|
18/08/2023
|
HUKAM
|
1723003WL007591
|
HUKAM
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
HUKAM
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24180820230072397
|
18/08/2023
|
ANTER BAI
|
1723003WL007591
|
ANTER BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24180820230072399
|
18/08/2023
|
Manoj
|
1723003WL007591
|
Manoj
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
Manoj
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-052-002/72 (GARI PIPLIYA)
|
1723003000NRG24180820230072401
|
18/08/2023
|
AJABBAI
|
1723003WL007591
|
AJABBAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24180820230072402
|
18/08/2023
|
PRAMNARAYAN
|
1723003WL007591
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003000NRG24180820230072403
|
18/08/2023
|
LEELADHAR
|
1723003WL007591
|
LEELADHAR
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24180820230072412
|
18/08/2023
|
Sukharam
|
1723003WL007593
|
Sukharam
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
25/08/2023
|
|
728152842
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24180820230072454
|
18/08/2023
|
BANTI VAKHLA
|
1723003WL007602
|
BANTI VAKHLA
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
BANTIVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24180820230072457
|
18/08/2023
|
Neha
|
1723003WL007602
|
Neha
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
Neha
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24180820230072461
|
18/08/2023
|
LOKESH NANDU
|
1723003WL007602
|
LOKESH NANDU
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
30
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24180820230072523
|
18/08/2023
|
ANITA BAI
|
1723003WL007608
|
ANITA BAI
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-056-002/263 (KHUDELKHURD)
|
1723003000NRG24180820230072448
|
18/08/2023
|
DILEEP
|
1723003WL007599
|
DILEEP
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
DILEEP
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-069-003/153 (ARANYA)
|
1723003000NRG24180820230072355
|
18/08/2023
|
DULE SINGH PANWAR
|
1723003WL007583
|
DULE SINGH PANWAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
DULESINGHPANWAR
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003000NRG24180820230072356
|
18/08/2023
|
ARUN
|
1723003WL007583
|
ARUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
34
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003000NRG24180820230072405
|
18/08/2023
|
ELSAD
|
1723003WL007592
|
ELSAD
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ELSAD
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003000NRG24180820230072406
|
18/08/2023
|
AKARAM KHAN
|
1723003WL007592
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003000NRG24180820230072407
|
18/08/2023
|
Rijana Bee
|
1723003WL007592
|
Rijana Bee
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
INDORE
|
MP-23-003-075-003/275 (GEHLI)
|
1723003000NRG24180820230072409
|
18/08/2023
|
PAVAN
|
1723003WL007592
|
PAVAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
PAVAN
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003000NRG24180820230072410
|
18/08/2023
|
Kalu Baghel
|
1723003WL007592
|
Kalu Baghel
|
00048
|
BKID0008856
|
350
|
350
|
Processed
|
25/08/2023
|
|
728152842
|
|
KaluBaghel
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003000NRG24180820230072411
|
18/08/2023
|
Sunita Bai
|
1723003WL007592
|
Sunita Bai
|
00048
|
BKID0008856
|
350
|
350
|
Processed
|
25/08/2023
|
|
728152842
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003000NRG24180820230072439
|
18/08/2023
|
Chandani Choudhary
|
1723003WL007597
|
Chandani Choudhary
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ChandaniChoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003000NRG24180820230072386
|
18/08/2023
|
sanjay chhata singh
|
1723003WL007591
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
42
|
INDORE
|
MP-23-003-052-002/167-A (GARI PIPLIYA)
|
1723003000NRG24180820230072387
|
18/08/2023
|
ASHOK
|
1723003WL007591
|
ASHOK
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
ASHOK
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24180820230072400
|
18/08/2023
|
RADHSYAM
|
1723003WL007591
|
RADHSYAM
|
00051
|
MAHB0001616
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
44
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24180820230072469
|
18/08/2023
|
GULSHAN
|
1723003WL007604
|
GULSHAN
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003000NRG24180820230072392
|
18/08/2023
|
rajeshwari bairagi
|
1723003WL007591
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24180820230072470
|
18/08/2023
|
ayush
|
1723003WL007604
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ayush
|
CANARA BANK(508532)
|
47
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24180820230072474
|
18/08/2023
|
aaditya
|
1723003WL007604
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
aaditya
|
BANK OF INDIA(508505)
|
48
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24180820230072475
|
18/08/2023
|
ujjwal
|
1723003WL007604
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ujjwal
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24180820230072476
|
18/08/2023
|
navin
|
1723003WL007604
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
navin
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24180820230072477
|
18/08/2023
|
kalu
|
1723003WL007604
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
kalu
|
CANARA BANK(508532)
|
51
|
INDORE
|
MP-23-003-074-002/303 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072483
|
18/08/2023
|
Satish
|
1723003WL007606
|
Satish
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Satish
|
CANARA BANK(508532)
|
52
|
INDORE
|
MP-23-003-074-002/313 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072484
|
18/08/2023
|
Ravindra Patel
|
1723003WL007606
|
Ravindra Patel
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
RavindraPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003000NRG24180820230072467
|
18/08/2023
|
NISHA
|
1723003WL007603
|
NISHA
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
NISHA
|
CANARA BANK(508532)
|
54
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003000NRG24180820230072466
|
18/08/2023
|
SHUBHAM CHOUHAN
|
1723003WL007603
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24180820230072511
|
18/08/2023
|
maan singh
|
1723003WL007608
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003000NRG24180820230072383
|
18/08/2023
|
Ganesh Kushwah
|
1723003WL007590
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-042-002/190 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072376
|
18/08/2023
|
ROHIT BADWAYA
|
1723003WL007588
|
ROHIT BADWAYA
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ROHITBADWAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24180820230072431
|
18/08/2023
|
Dharmendra
|
1723003WL007597
|
Dharmendra
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Dharmendra
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24180820230072432
|
18/08/2023
|
NANURAM
|
1723003WL007597
|
NANURAM
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
NANURAM
|
BANK OF INDIA(508505)
|
60
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24180820230072435
|
18/08/2023
|
DEEPAK
|
1723003WL007597
|
DEEPAK
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
DEEPAK
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-042-001/107 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072370
|
18/08/2023
|
JIVAN SINGH
|
1723003WL007588
|
JIVAN SINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
JIVANSINGH
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-042-001/163 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072371
|
18/08/2023
|
YUVRAJ SINGH
|
1723003WL007588
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-042-002/10 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072372
|
18/08/2023
|
GAJRAJSINGH
|
1723003WL007588
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
64
|
INDORE
|
MP-23-003-042-002/129 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072374
|
18/08/2023
|
Kamal
|
1723003WL007588
|
Kamal
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Kamal
|
AXIS BANK(607153)
|
65
|
INDORE
|
MP-23-003-042-002/138 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072375
|
18/08/2023
|
vishanu
|
1723003WL007588
|
vishanu
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
vishanu
|
INDIAN BANK(607105)
|
66
|
INDORE
|
MP-23-003-042-002/93 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072379
|
18/08/2023
|
guddibai
|
1723003WL007588
|
guddibai
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24180820230072445
|
18/08/2023
|
manisha
|
1723003WL007599
|
manisha
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
manisha
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-056-002/206-A (KHUDELKHURD)
|
1723003000NRG24180820230072447
|
18/08/2023
|
hanku bai
|
1723003WL007599
|
hanku bai
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
hankubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
69
|
INDORE
|
MP-23-003-056-002/43 (KHUDELKHURD)
|
1723003000NRG24180820230072449
|
18/08/2023
|
jitendra
|
1723003WL007599
|
jitendra
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
jitendra
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-056-003/209 (KHUDELKHURD)
|
1723003000NRG24180820230072450
|
18/08/2023
|
Mahendar rawat
|
1723003WL007599
|
Mahendar rawat
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
25/08/2023
|
|
728152842
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
71
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24180820230072413
|
18/08/2023
|
Lila bai
|
1723003WL007593
|
Lila bai
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
25/08/2023
|
|
728152842
|
|
Lilabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24180820230072478
|
18/08/2023
|
Mahendra
|
1723003WL007605
|
Mahendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Mahendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003000NRG24180820230072360
|
18/08/2023
|
Nazamin
|
1723003WL007586
|
Nazamin
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Nazamin
|
BANK OF INDIA(508505)
|
74
|
INDORE
|
MP-23-003-041-003/119 (BURANA KHEDI)
|
1723003000NRG24180820230072361
|
18/08/2023
|
Roshan
|
1723003WL007586
|
Roshan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
75
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003000NRG24180820230072363
|
18/08/2023
|
Farhejana bee
|
1723003WL007586
|
Farhejana bee
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Farhejanabee
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003000NRG24180820230072362
|
18/08/2023
|
farukh khan
|
1723003WL007586
|
farukh khan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
farukhkhan
|
HDFC BANK LTD(607152)
|
77
|
INDORE
|
MP-23-003-041-003/125 (BURANA KHEDI)
|
1723003000NRG24180820230072364
|
18/08/2023
|
Haphij kha
|
1723003WL007586
|
Haphij kha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Haphijkha
|
INDIAN BANK(607105)
|
78
|
INDORE
|
MP-23-003-041-003/126 (BURANA KHEDI)
|
1723003000NRG24180820230072365
|
18/08/2023
|
Vajid ali
|
1723003WL007586
|
Vajid ali
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Vajidali
|
INDIAN BANK(607105)
|
79
|
INDORE
|
MP-23-003-041-003/127 (BURANA KHEDI)
|
1723003000NRG24180820230072366
|
18/08/2023
|
Mohammad jahir
|
1723003WL007586
|
Mohammad jahir
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
80
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003000NRG24180820230072367
|
18/08/2023
|
Sajid kha
|
1723003WL007586
|
Sajid kha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Sajidkha
|
INDIAN BANK(607105)
|
81
|
INDORE
|
MP-23-003-068-001/101-B (GOGA KHEDI)
|
1723003000NRG24180820230072414
|
18/08/2023
|
Anita Bai
|
1723003WL007593
|
Anita Bai
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
25/08/2023
|
|
728152842
|
|
AnitaBai
|
INDIAN BANK(607105)
|
82
|
INDORE
|
MP-23-003-068-001/101-C (GOGA KHEDI)
|
1723003000NRG24180820230072415
|
18/08/2023
|
Pooja
|
1723003WL007593
|
Pooja
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
25/08/2023
|
|
728152842
|
|
Pooja
|
INDIAN BANK(607105)
|
83
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003000NRG24180820230072417
|
18/08/2023
|
ANITA
|
1723003WL007593
|
ANITA
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-075-001/240-A (GEHLI)
|
1723003000NRG24180820230072404
|
18/08/2023
|
SHARUK KHAN
|
1723003WL007592
|
SHARUK KHAN
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728152842
|
|
SHARUKKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003000NRG24180820230072427
|
18/08/2023
|
sangita wo ramu
|
1723003WL007596
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152842
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003000NRG24180820230072428
|
18/08/2023
|
ANIL
|
1723003WL007596
|
ANIL
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
87
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003000NRG24180820230072429
|
18/08/2023
|
Rakesh jamanalal
|
1723003WL007596
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152842
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
88
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003000NRG24180820230072430
|
18/08/2023
|
JAYA SAINI
|
1723003WL007596
|
JAYA SAINI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152842
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24180820230072468
|
18/08/2023
|
Shubham
|
1723003WL007604
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-020-002/523 (NARLAI)
|
1723003000NRG24180820230072452
|
18/08/2023
|
SUNIL
|
1723003WL007601
|
SUNIL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-078-001/259 (RIJLAI)
|
1723003000NRG24180820230072494
|
18/08/2023
|
SUKHDEV
|
1723003WL007608
|
SUKHDEV
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24180820230072436
|
18/08/2023
|
ranu
|
1723003WL007597
|
ranu
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003000NRG24180820230072426
|
18/08/2023
|
PAVAN
|
1723003WL007596
|
PAVAN
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152842
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
94
|
INDORE
|
MP-23-003-073-002/730 (PEDMI)
|
1723003000NRG24180820230072545
|
18/08/2023
|
sonam
|
1723003WL007613
|
sonam
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
95
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072546
|
18/08/2023
|
Kedar
|
1723003WL007614
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072547
|
18/08/2023
|
Chandansingh
|
1723003WL007614
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072548
|
18/08/2023
|
ANTAR SINGH
|
1723003WL007614
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072480
|
18/08/2023
|
Ajay
|
1723003WL007606
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-074-002/300 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072549
|
18/08/2023
|
Manish
|
1723003WL007614
|
Manish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
100
|
INDORE
|
MP-23-003-074-002/75 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072485
|
18/08/2023
|
Rajendr
|
1723003WL007606
|
Rajendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072551
|
18/08/2023
|
Buried Bai
|
1723003WL007614
|
Buried Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
BuriedBai
|
STATE BANK OF INDIA(508548)
|
102
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24180820230072550
|
18/08/2023
|
jitendra
|
1723003WL007614
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-008-001/229 (KALARIYA)
|
1723003000NRG24180820230072385
|
18/08/2023
|
MUKESH KUSHWAHA
|
1723003WL007590
|
MUKESH KUSHWAHA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24180820230072453
|
18/08/2023
|
RUGANATH RAM SINGH
|
1723003WL007602
|
RUGANATH RAM SINGH
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
RUGANATHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24180820230072456
|
18/08/2023
|
RUKMANI
|
1723003WL007602
|
RUKMANI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
106
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24180820230072455
|
18/08/2023
|
SANJAY
|
1723003WL007602
|
SANJAY
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24180820230072458
|
18/08/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL007602
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
3
|
3
|
Processed
|
25/08/2023
|
|
728152842
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
108
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24180820230072459
|
18/08/2023
|
PUSHPA BAI
|
1723003WL007602
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
3
|
3
|
Processed
|
25/08/2023
|
|
728152842
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
109
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24180820230072460
|
18/08/2023
|
SUMAN BAI
|
1723003WL007602
|
SUMAN BAI
|
00415
|
SBIN0030253
|
3
|
3
|
Processed
|
25/08/2023
|
|
728152842
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
110
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24180820230072462
|
18/08/2023
|
ANITA
|
1723003WL007602
|
ANITA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
111
|
INDORE
|
MP-23-003-078-002/258 (RIJLAI)
|
1723003000NRG24180820230072520
|
18/08/2023
|
ARJUN PRAHLAD
|
1723003WL007608
|
ARJUN PRAHLAD
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ARJUNPRAHLAD
|
STATE BANK OF INDIA(508548)
|
112
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24180820230072522
|
18/08/2023
|
ISHWAR
|
1723003WL007608
|
ISHWAR
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
113
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24180820230072525
|
18/08/2023
|
Suraj bai
|
1723003WL007608
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
114
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003000NRG24180820230072359
|
18/08/2023
|
JUBER KHAN
|
1723003WL007586
|
JUBER KHAN
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
JUBERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
INDORE
|
MP-23-003-078-001/289 (RIJLAI)
|
1723003000NRG24180820230072501
|
18/08/2023
|
anil
|
1723003WL007608
|
anil
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24180820230072437
|
18/08/2023
|
rajababu
|
1723003WL007597
|
rajababu
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
117
|
INDORE
|
MP-23-003-040-002/338 (KHATI PIPLIYA)
|
1723003000NRG24180820230072441
|
18/08/2023
|
kiran
|
1723003WL007597
|
kiran
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
118
|
INDORE
|
MP-23-003-042-002/191 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072377
|
18/08/2023
|
sangeeta
|
1723003WL007588
|
sangeeta
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
119
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003000NRG24180820230072358
|
18/08/2023
|
subhash
|
1723003WL007585
|
subhash
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
26/08/2023
|
|
728152842
|
|
subhash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003000NRG24180820230072451
|
18/08/2023
|
Nandkishore
|
1723003WL007600
|
Nandkishore
|
00462
|
UCBA0002871
|
6
|
6
|
Processed
|
25/08/2023
|
|
728152842
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24180820230072471
|
18/08/2023
|
shyam
|
1723003WL007604
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072486
|
18/08/2023
|
KAILASH
|
1723003WL007607
|
KAILASH
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
123
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072419
|
18/08/2023
|
ansuyabai
|
1723003WL007595
|
ansuyabai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
124
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072420
|
18/08/2023
|
kanta
|
1723003WL007595
|
kanta
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
125
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072488
|
18/08/2023
|
Rajubai
|
1723003WL007607
|
Rajubai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
126
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072487
|
18/08/2023
|
Suresh
|
1723003WL007607
|
Suresh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
127
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072489
|
18/08/2023
|
Rakesh
|
1723003WL007607
|
Rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
128
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24180820230072490
|
18/08/2023
|
sayar
|
1723003WL007607
|
sayar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
129
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072491
|
18/08/2023
|
rakesh
|
1723003WL007607
|
rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
130
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072492
|
18/08/2023
|
rajaram
|
1723003WL007607
|
rajaram
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
131
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072421
|
18/08/2023
|
bhawana
|
1723003WL007595
|
bhawana
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
132
|
INDORE
|
MP-23-003-007-001/561 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072422
|
18/08/2023
|
DINESH
|
1723003WL007595
|
DINESH
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
133
|
INDORE
|
MP-23-003-007-001/591 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072423
|
18/08/2023
|
JAGDISH
|
1723003WL007595
|
JAGDISH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
134
|
INDORE
|
MP-23-003-007-001/605 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072424
|
18/08/2023
|
suresh
|
1723003WL007595
|
suresh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
suresh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
135
|
INDORE
|
MP-23-003-007-003/71 (JAMBURDI HAPSI)
|
1723003000NRG24180820230072425
|
18/08/2023
|
bhuwan singh
|
1723003WL007595
|
bhuwan singh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152842
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
136
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24180820230072498
|
18/08/2023
|
jivan songara
|
1723003WL007608
|
jivan songara
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
137
|
INDORE
|
MP-23-003-078-001/285 (RIJLAI)
|
1723003000NRG24180820230072499
|
18/08/2023
|
rakhash
|
1723003WL007608
|
rakhash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
138
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24180820230072500
|
18/08/2023
|
dinash
|
1723003WL007608
|
dinash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
139
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24180820230072502
|
18/08/2023
|
manoj tanwer
|
1723003WL007608
|
manoj tanwer
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
140
|
INDORE
|
MP-23-003-078-001/293 (RIJLAI)
|
1723003000NRG24180820230072503
|
18/08/2023
|
shyam tanvar
|
1723003WL007608
|
shyam tanvar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24180820230072504
|
18/08/2023
|
shubham sankhla
|
1723003WL007608
|
shubham sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
142
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24180820230072507
|
18/08/2023
|
sakher
|
1723003WL007608
|
sakher
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
143
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24180820230072509
|
18/08/2023
|
Laxman
|
1723003WL007608
|
Laxman
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
144
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24180820230072510
|
18/08/2023
|
barat
|
1723003WL007608
|
barat
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
barat
|
UNION BANK OF INDIA(508500)
|
145
|
INDORE
|
MP-23-003-078-001/330 (RIJLAI)
|
1723003000NRG24180820230072512
|
18/08/2023
|
Vishnu
|
1723003WL007608
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
146
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24180820230072513
|
18/08/2023
|
Seema
|
1723003WL007608
|
Seema
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
147
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24180820230072518
|
18/08/2023
|
mukaesh
|
1723003WL007608
|
mukaesh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
148
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24180820230072519
|
18/08/2023
|
RAJas
|
1723003WL007608
|
RAJas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
149
|
INDORE
|
MP-23-003-057-001/704 (KHUDEL BUJURG)
|
1723003000NRG24180820230072443
|
18/08/2023
|
IRFAN SHAIKH
|
1723003WL007598
|
IRFAN SHAIKH
|
00468
|
UBIN0556807
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152842
|
|
IRFANSHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
150
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24180820230072434
|
18/08/2023
|
dinesh
|
1723003WL007597
|
dinesh
|
00468
|
UBIN0827509
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
INDORE
|
MP-23-003-042-002/109 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072373
|
18/08/2023
|
GAJRAJ
|
1723003WL007588
|
GAJRAJ
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
GAJRAJ
|
CANARA BANK(508532)
|
152
|
INDORE
|
MP-23-003-042-002/192 (CHOUHAN KHEDI)
|
1723003000NRG24180820230072378
|
18/08/2023
|
jeevan
|
1723003WL007588
|
jeevan
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
jeevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
153
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24180820230072508
|
18/08/2023
|
mahesh
|
1723003WL007608
|
mahesh
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728152842
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
154
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24180820230072526
|
18/08/2023
|
Pooja
|
1723003WL007608
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
INDORE
|
MP-23-003-078-002/298 (RIJLAI)
|
1723003000NRG24180820230072527
|
18/08/2023
|
Sima
|
1723003WL007608
|
Sima
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
INDORE
|
MP-23-003-078-002/299 (RIJLAI)
|
1723003000NRG24180820230072528
|
18/08/2023
|
Nikita kahar
|
1723003WL007608
|
Nikita kahar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Nikitakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
157
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24180820230072473
|
18/08/2023
|
MAMTA
|
1723003WL007604
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
158
|
INDORE
|
MP-23-003-078-001/335 (RIJLAI)
|
1723003000NRG24180820230072514
|
18/08/2023
|
Sageeta
|
1723003WL007608
|
Sageeta
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
159
|
INDORE
|
MP-23-003-078-001/336 (RIJLAI)
|
1723003000NRG24180820230072515
|
18/08/2023
|
rahul
|
1723003WL007608
|
rahul
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
INDORE
|
MP-23-003-078-001/337 (RIJLAI)
|
1723003000NRG24180820230072516
|
18/08/2023
|
rohit
|
1723003WL007608
|
rohit
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
INDORE
|
MP-23-003-078-001/339 (RIJLAI)
|
1723003000NRG24180820230072517
|
18/08/2023
|
Sankhar
|
1723003WL007608
|
Sankhar
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728152842
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173537
|
173537
|
|
|
|
|
|
|
|