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-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003074NRG24240220240161011
|
24/02/2024
|
Mangilal
|
1723003074WL018394
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-060-001/120-A (DHAMNAI)
|
1723003000NRG24240220240161470
|
24/02/2024
|
rani kuswah
|
1723003WL018445
|
rani kuswah
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
ranikuswah
|
BANK OF BARODA(606985)
|
3
|
INDORE
|
MP-23-003-060-001/120-A (DHAMNAI)
|
1723003000NRG24240220240161471
|
24/02/2024
|
rani kuswah
|
1723003WL018445
|
rani kuswah
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
ranikuswah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003077NRG24240220240161019
|
24/02/2024
|
ankit chouhan
|
1723003077WL018396
|
ankit chouhan
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24240220240161008
|
24/02/2024
|
SAPNA KAMLESH CHOUHAN
|
1723003055WL018393
|
SAPNA KAMLESH CHOUHAN
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
SAPNAKAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-055-002/638 (GARIYA)
|
1723003055NRG24240220240161006
|
24/02/2024
|
PAPPU BAI
|
1723003055WL018393
|
PAPPU BAI
|
00048
|
BKID0008834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-074-002/263 (SEMLYA RAIMAL)
|
1723003074NRG24240220240161010
|
24/02/2024
|
Ritesh
|
1723003074WL018394
|
Ritesh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-068-004/112-A (GOGA KHEDI)
|
1723003000NRG24240220240161510
|
24/02/2024
|
narendra
|
1723003WL018452
|
narendra
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350705
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
INDORE
|
MP-23-003-068-004/113-A (GOGA KHEDI)
|
1723003000NRG24240220240161511
|
24/02/2024
|
DEEPAK
|
1723003WL018452
|
DEEPAK
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-068-004/135 (GOGA KHEDI)
|
1723003068NRG24240220240161210
|
24/02/2024
|
damika
|
1723003068WL018414
|
damika
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
damika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
INDORE
|
MP-23-003-068-004/135 (GOGA KHEDI)
|
1723003068NRG24240220240161209
|
24/02/2024
|
sunil
|
1723003068WL018414
|
sunil
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350705
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
INDORE
|
MP-23-003-068-004/16-B (GOGA KHEDI)
|
1723003068NRG24240220240161217
|
24/02/2024
|
permila
|
1723003068WL018416
|
permila
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
12/04/2024
|
|
302350705
|
|
permila
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-068-004/16-B (GOGA KHEDI)
|
1723003068NRG24240220240161216
|
24/02/2024
|
rohit
|
1723003068WL018416
|
rohit
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
rohit
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-069-003/263 (ARANYA)
|
1723003069NRG24230220240160784
|
24/02/2024
|
kishor jadhav
|
1723003069WL018362
|
kishor jadhav
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
kishorjadhav
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24240220240161502
|
24/02/2024
|
Mahesndra Chouhan
|
1723003WL018451
|
Mahesndra Chouhan
|
00048
|
BKID0008856
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302350705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
INDORE
|
MP-23-003-075-001/338 (GEHLI)
|
1723003000NRG24240220240161503
|
24/02/2024
|
AKEELA BI
|
1723003WL018451
|
AKEELA BI
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
AKEELABI
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-075-001/339 (GEHLI)
|
1723003000NRG24240220240161504
|
24/02/2024
|
Heena Khan
|
1723003WL018451
|
Heena Khan
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-075-001/340 (GEHLI)
|
1723003000NRG24240220240161505
|
24/02/2024
|
Shayadabai
|
1723003WL018451
|
Shayadabai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-075-001/341 (GEHLI)
|
1723003000NRG24240220240161506
|
24/02/2024
|
Sddam
|
1723003WL018451
|
Sddam
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
Sddam
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-075-001/343 (GEHLI)
|
1723003000NRG24240220240161508
|
24/02/2024
|
Nagina Bee
|
1723003WL018451
|
Nagina Bee
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350705
|
|
NaginaBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-055-001/159 (GARIYA)
|
1723003055NRG24240220240161004
|
24/02/2024
|
arjun singh tanwar
|
1723003055WL018393
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-060-001/2-A (DHAMNAI)
|
1723003000NRG24240220240161474
|
24/02/2024
|
husan
|
1723003WL018445
|
husan
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
husan
|
BANK OF MAHARASHTRA(607387)
|
23
|
INDORE
|
MP-23-003-060-001/2-A (DHAMNAI)
|
1723003000NRG24240220240161475
|
24/02/2024
|
husan
|
1723003WL018445
|
husan
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
husan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-084-001/705 (KHANDEL)
|
1723003000NRG24240220240161490
|
24/02/2024
|
ajay
|
1723003WL018450
|
ajay
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
ajay
|
CANARA BANK(508532)
|
25
|
INDORE
|
MP-23-003-084-001/705 (KHANDEL)
|
1723003000NRG24240220240161489
|
24/02/2024
|
rakesh
|
1723003WL018450
|
rakesh
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
rakesh
|
CANARA BANK(508532)
|
26
|
INDORE
|
MP-23-003-084-001/724 (KHANDEL)
|
1723003000NRG24240220240161493
|
24/02/2024
|
JAYANTIBAI
|
1723003WL018450
|
JAYANTIBAI
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
JAYANTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-077-001/324 (PHOOLKARADIYA)
|
1723003077NRG24240220240161018
|
24/02/2024
|
SEETA BAI
|
1723003077WL018396
|
SEETA BAI
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
SEETABAI
|
CANARA BANK(508532)
|
28
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003077NRG24240220240161020
|
24/02/2024
|
RITIK
|
1723003077WL018396
|
RITIK
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-060-001/315 (DHAMNAI)
|
1723003000NRG24240220240161476
|
24/02/2024
|
KAMLA BAI
|
1723003WL018445
|
KAMLA BAI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
30
|
INDORE
|
MP-23-003-060-001/315 (DHAMNAI)
|
1723003000NRG24240220240161477
|
24/02/2024
|
KAMLA BAI
|
1723003WL018445
|
KAMLA BAI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24240220240161005
|
24/02/2024
|
gokul
|
1723003055WL018393
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-084-001/724 (KHANDEL)
|
1723003000NRG24240220240161494
|
24/02/2024
|
Nikesh
|
1723003WL018450
|
Nikesh
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
Nikesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24240220240161483
|
24/02/2024
|
Dilip singh
|
1723003WL018448
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
34
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24240220240161484
|
24/02/2024
|
Dilip singh
|
1723003WL018448
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-060-001/106 (DHAMNAI)
|
1723003000NRG24240220240161469
|
24/02/2024
|
SADASHIV
|
1723003WL018445
|
SADASHIV
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
13/04/2024
|
|
302350705
|
|
SADASHIV
|
INDIAN BANK(607105)
|
36
|
INDORE
|
MP-23-003-068-003/3-C (GOGA KHEDI)
|
1723003068NRG24240220240161215
|
24/02/2024
|
SEEMA BAI
|
1723003068WL018416
|
SEEMA BAI
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350705
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
INDORE
|
MP-23-003-068-004/65 (GOGA KHEDI)
|
1723003068NRG24240220240161213
|
24/02/2024
|
mishrilal
|
1723003068WL018415
|
mishrilal
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350705
|
|
mishrilal
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003000NRG24240220240161507
|
24/02/2024
|
AJAM KHAN
|
1723003WL018451
|
AJAM KHAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350705
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003000NRG24240220240161479
|
24/02/2024
|
meena
|
1723003WL018446
|
meena
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
meena
|
INDIAN BANK(607105)
|
40
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24240220240161480
|
24/02/2024
|
Mahendra
|
1723003WL018446
|
Mahendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
Mahendra
|
AXIS BANK(607153)
|
41
|
INDORE
|
MP-23-003-045-001/691 (SANAWDIYA)
|
1723003000NRG24240220240161481
|
24/02/2024
|
shyani bai ravat
|
1723003WL018446
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350705
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24240220240161007
|
24/02/2024
|
KAMLESH
|
1723003055WL018393
|
KAMLESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-075-001/345 (GEHLI)
|
1723003000NRG24240220240161509
|
24/02/2024
|
Pukhraj Bee
|
1723003WL018451
|
Pukhraj Bee
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
PukhrajBee
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-060-001/121-A (DHAMNAI)
|
1723003000NRG24240220240161472
|
24/02/2024
|
roopwati bai
|
1723003WL018445
|
roopwati bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
roopwatibai
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-060-001/121-A (DHAMNAI)
|
1723003000NRG24240220240161473
|
24/02/2024
|
roopwati bai
|
1723003WL018445
|
roopwati bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
roopwatibai
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-084-001/704 (KHANDEL)
|
1723003000NRG24240220240161488
|
24/02/2024
|
sudeep
|
1723003WL018450
|
sudeep
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-084-001/723 (KHANDEL)
|
1723003000NRG24240220240161492
|
24/02/2024
|
Balveer singh
|
1723003WL018450
|
Balveer singh
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-084-001/723 (KHANDEL)
|
1723003000NRG24240220240161491
|
24/02/2024
|
Laxmi Bai
|
1723003WL018450
|
Laxmi Bai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-084-001/725 (KHANDEL)
|
1723003000NRG24240220240161495
|
24/02/2024
|
NARMADABAI
|
1723003WL018450
|
NARMADABAI
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-084-002/17 (KHANDEL)
|
1723003000NRG24240220240161498
|
24/02/2024
|
pavitrabi
|
1723003WL018450
|
pavitrabi
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
pavitrabi
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-084-002/189 (KHANDEL)
|
1723003000NRG24240220240161500
|
24/02/2024
|
raghunandan yadav
|
1723003WL018450
|
raghunandan yadav
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
raghunandanyadav
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-084-002/196 (KHANDEL)
|
1723003000NRG24240220240161501
|
24/02/2024
|
BAHADUR SINGH
|
1723003WL018450
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24240220240161478
|
24/02/2024
|
charansingh
|
1723003WL018446
|
charansingh
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350705
|
|
charansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-017-001/1092 (SIHANSA)
|
1723003000NRG24240220240161513
|
24/02/2024
|
NIRMALA
|
1723003WL018453
|
NIRMALA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
INDORE
|
MP-23-003-019-001/297 (SINDODA)
|
1723003000NRG24240220240161487
|
24/02/2024
|
Hari
|
1723003WL018449
|
Hari
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
13/04/2024
|
|
302350705
|
|
Hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-019-001/24807938 (SINDODA)
|
1723003000NRG24240220240161485
|
24/02/2024
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
1723003WL018449
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
13/04/2024
|
|
302350705
|
|
MRPRAHLADJAGDISHCHANDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-024-002/60 (PANOD)
|
1723003024NRG24230220240160873
|
24/02/2024
|
Mukesh
|
1723003024WL018375
|
Mukesh
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
12/04/2024
|
|
302350705
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-017-001/1087 (SIHANSA)
|
1723003000NRG24240220240161512
|
24/02/2024
|
Bharti Muchhal
|
1723003WL018453
|
Bharti Muchhal
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302350705
|
|
BhartiMuchhal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24240220240161009
|
24/02/2024
|
ANSHUL
|
1723003055WL018393
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302350705
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-084-001/725 (KHANDEL)
|
1723003000NRG24240220240161496
|
24/02/2024
|
SANJAY
|
1723003WL018450
|
SANJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350705
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
61
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003077NRG24240220240161021
|
24/02/2024
|
Kamla bai
|
1723003077WL018396
|
Kamla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-068-004/1005-A (GOGA KHEDI)
|
1723003068NRG24240220240161211
|
24/02/2024
|
MAHESH
|
1723003068WL018415
|
MAHESH
|
00697
|
BKID0MG0469
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350705
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-068-004/55-D (GOGA KHEDI)
|
1723003068NRG24240220240161212
|
24/02/2024
|
sapna
|
1723003068WL018415
|
sapna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350705
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
INDORE
|
MP-23-003-068-004/65 (GOGA KHEDI)
|
1723003068NRG24240220240161214
|
24/02/2024
|
mishrilal
|
1723003068WL018415
|
mishrilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350705
|
|
mishrilal
|
RATNAKAR BANK(607393)
|
65
|
INDORE
|
MP-23-003-084-002/17 (KHANDEL)
|
1723003000NRG24240220240161497
|
24/02/2024
|
roopsingh
|
1723003WL018450
|
roopsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
INDORE
|
MP-23-003-084-002/171 (KHANDEL)
|
1723003000NRG24240220240161499
|
24/02/2024
|
RAVI
|
1723003WL018450
|
RAVI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350705
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|