|
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-23-003-048-001/1168
(ASARAWADKHURD)
|
1723003000NRG24240620230030933
|
24/06/2023
|
DHANNALAL
|
1723003WL003356
|
DHANNALAL
|
00045
|
BARB0INDIND
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
2
|
INDORE
|
MP-23-003-048-001/1168
(ASARAWADKHURD)
|
1723003000NRG24240620230030932
|
24/06/2023
|
DHANNALAL
|
1723003WL003356
|
DHANNALAL
|
00045
|
BARB0INDIND
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-024-002/167
(PANOD)
|
1723003024NRG24240620230030789
|
24/06/2023
|
dilip
|
1723003024WL003349
|
dilip
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
dilip
|
INDIAN BANK(607105)
|
|
4
|
INDORE
|
MP-23-003-024-002/174
(PANOD)
|
1723003024NRG24240620230030791
|
24/06/2023
|
MAHESH UMRAO
|
1723003024WL003349
|
MAHESH UMRAO
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
MAHESHUMRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-064-001/175
(TILLOR BUJURG)
|
1723003064NRG24240620230030610
|
24/06/2023
|
khuman
|
1723003064WL003324
|
khuman
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
khuman
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-064-001/212
(TILLOR BUJURG)
|
1723003064NRG24240620230030613
|
24/06/2023
|
VIKASH
|
1723003064WL003324
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
INDORE
|
MP-23-003-064-001/241
(TILLOR BUJURG)
|
1723003064NRG24240620230030615
|
24/06/2023
|
Rupa Tomar
|
1723003064WL003324
|
Rupa Tomar
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
RupaTomar
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-064-001/277
(TILLOR BUJURG)
|
1723003064NRG24240620230030620
|
24/06/2023
|
rohit
|
1723003064WL003324
|
rohit
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
rohit
|
BANK OF INDIA(508505)
|
|
9
|
INDORE
|
MP-23-003-064-001/342
(TILLOR BUJURG)
|
1723003000NRG24240620230031017
|
24/06/2023
|
Deepak
|
1723003WL003362
|
Deepak
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-064-001/963
(TILLOR BUJURG)
|
1723003064NRG24240620230030621
|
24/06/2023
|
Jagdish
|
1723003064WL003324
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-064-001/974
(TILLOR BUJURG)
|
1723003064NRG24240620230030622
|
24/06/2023
|
Chhaganlal
|
1723003064WL003324
|
Chhaganlal
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-077-001/329
(PHOOLKARADIYA)
|
1723003077NRG24240620230031066
|
24/06/2023
|
ankit chouhan
|
1723003077WL003367
|
ankit chouhan
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDORE
|
MP-23-003-077-001/331
(PHOOLKARADIYA)
|
1723003077NRG24240620230031067
|
24/06/2023
|
rahul
|
1723003077WL003367
|
rahul
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-037-001/548
(RALAMANDAL)
|
1723003000NRG24240620230030957
|
24/06/2023
|
VAISHALI
|
1723003WL003358
|
VAISHALI
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
|
15
|
INDORE
|
MP-23-003-037-001/549
(RALAMANDAL)
|
1723003000NRG24240620230030958
|
24/06/2023
|
CHHAGANLAL
|
1723003WL003358
|
CHHAGANLAL
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
16
|
INDORE
|
MP-23-003-037-001/549
(RALAMANDAL)
|
1723003000NRG24240620230030959
|
24/06/2023
|
LALITA
|
1723003WL003358
|
LALITA
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
17
|
INDORE
|
MP-23-003-037-001/580
(RALAMANDAL)
|
1723003000NRG24240620230030960
|
24/06/2023
|
deepak
|
1723003WL003358
|
deepak
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
deepak
|
BANK OF INDIA(508505)
|
|
18
|
INDORE
|
MP-23-003-037-001/617
(RALAMANDAL)
|
1723003000NRG24240620230030961
|
24/06/2023
|
ganesh nadkishor
|
1723003WL003358
|
ganesh nadkishor
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
ganeshnadkishor
|
BANK OF INDIA(508505)
|
|
19
|
INDORE
|
MP-23-003-037-001/618
(RALAMANDAL)
|
1723003000NRG24240620230030962
|
24/06/2023
|
shika
|
1723003WL003358
|
shika
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
shika
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-037-001/630
(RALAMANDAL)
|
1723003000NRG24240620230030965
|
24/06/2023
|
JHAMA BAI
|
1723003WL003358
|
JHAMA BAI
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
JHAMABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
21
|
INDORE
|
MP-23-003-037-001/636
(RALAMANDAL)
|
1723003000NRG24240620230030966
|
24/06/2023
|
MALTI RAJKUMAR
|
1723003WL003358
|
MALTI RAJKUMAR
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
MALTIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
INDORE
|
MP-23-003-037-001/642
(RALAMANDAL)
|
1723003000NRG24240620230030967
|
24/06/2023
|
KALA RAMSUMER
|
1723003WL003358
|
KALA RAMSUMER
|
00048
|
BKID0008821
|
500
|
500
|
Processed
|
28/06/2023
|
|
591118372
|
|
KALARAMSUMER
|
BANK OF INDIA(508505)
|
|
23
|
INDORE
|
MP-23-003-037-001/666
(RALAMANDAL)
|
1723003000NRG24240620230030968
|
24/06/2023
|
Om prakash bhojawat
|
1723003WL003358
|
Om prakash bhojawat
|
00048
|
BKID0008821
|
500
|
500
|
Processed
|
28/06/2023
|
|
591118372
|
|
Omprakashbhojawat
|
BANK OF INDIA(508505)
|
|
24
|
INDORE
|
MP-23-003-048-001/1014
(ASARAWADKHURD)
|
1723003000NRG24240620230030915
|
24/06/2023
|
suner bansheelal choudhary
|
1723003WL003356
|
suner bansheelal choudhary
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
sunerbansheelalchoudhary
|
INDUSIND BANK(607189)
|
|
25
|
INDORE
|
MP-23-003-048-001/1014
(ASARAWADKHURD)
|
1723003000NRG24240620230030914
|
24/06/2023
|
suner bansheelal choudhary
|
1723003WL003356
|
suner bansheelal choudhary
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
sunerbansheelalchoudhary
|
INDUSIND BANK(607189)
|
|
26
|
INDORE
|
MP-23-003-048-001/1115
(ASARAWADKHURD)
|
1723003000NRG24240620230030919
|
24/06/2023
|
Jivan manohar jirati
|
1723003WL003356
|
Jivan manohar jirati
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
Jivanmanoharjirati
|
BANK OF INDIA(508505)
|
|
27
|
INDORE
|
MP-23-003-048-001/1115
(ASARAWADKHURD)
|
1723003000NRG24240620230030917
|
24/06/2023
|
Jivan manohar jirati
|
1723003WL003356
|
Jivan manohar jirati
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
Jivanmanoharjirati
|
BANK OF INDIA(508505)
|
|
28
|
INDORE
|
MP-23-003-048-001/1115
(ASARAWADKHURD)
|
1723003000NRG24240620230030916
|
24/06/2023
|
Raju bai
|
1723003WL003356
|
Raju bai
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
29
|
INDORE
|
MP-23-003-048-001/1115
(ASARAWADKHURD)
|
1723003000NRG24240620230030918
|
24/06/2023
|
Raju bai
|
1723003WL003356
|
Raju bai
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
30
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24240620230030923
|
24/06/2023
|
Rajesh chote lal ji chouhan
|
1723003WL003356
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
31
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24240620230030922
|
24/06/2023
|
Rajesh chote lal ji chouhan
|
1723003WL003356
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
32
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24240620230030921
|
24/06/2023
|
Rajesh chote lal ji chouhan
|
1723003WL003356
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
33
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24240620230030920
|
24/06/2023
|
Rajesh chote lal ji chouhan
|
1723003WL003356
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
34
|
INDORE
|
MP-23-003-048-001/1161
(ASARAWADKHURD)
|
1723003000NRG24240620230030925
|
24/06/2023
|
sunderlal
|
1723003WL003356
|
sunderlal
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
sunderlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
35
|
INDORE
|
MP-23-003-048-001/1161
(ASARAWADKHURD)
|
1723003000NRG24240620230030924
|
24/06/2023
|
sunderlal
|
1723003WL003356
|
sunderlal
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
sunderlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
36
|
INDORE
|
MP-23-003-048-001/1165
(ASARAWADKHURD)
|
1723003000NRG24240620230030931
|
24/06/2023
|
roopesh
|
1723003WL003356
|
roopesh
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
roopesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
INDORE
|
MP-23-003-048-001/1165
(ASARAWADKHURD)
|
1723003000NRG24240620230030930
|
24/06/2023
|
roopesh
|
1723003WL003356
|
roopesh
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
roopesh
|
BANK OF INDIA(508505)
|
|
38
|
INDORE
|
MP-23-003-048-001/1165
(ASARAWADKHURD)
|
1723003000NRG24240620230030929
|
24/06/2023
|
roopesh
|
1723003WL003356
|
roopesh
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
roopesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
INDORE
|
MP-23-003-048-001/1165
(ASARAWADKHURD)
|
1723003000NRG24240620230030928
|
24/06/2023
|
roopesh
|
1723003WL003356
|
roopesh
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
roopesh
|
BANK OF INDIA(508505)
|
|
40
|
INDORE
|
MP-23-003-048-001/1170
(ASARAWADKHURD)
|
1723003000NRG24240620230030937
|
24/06/2023
|
shyam
|
1723003WL003356
|
shyam
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
shyam
|
BANK OF INDIA(508505)
|
|
41
|
INDORE
|
MP-23-003-048-001/1170
(ASARAWADKHURD)
|
1723003000NRG24240620230030936
|
24/06/2023
|
shyam
|
1723003WL003356
|
shyam
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
shyam
|
BANK OF INDIA(508505)
|
|
42
|
INDORE
|
MP-23-003-048-001/1173
(ASARAWADKHURD)
|
1723003000NRG24240620230030943
|
24/06/2023
|
rajesh choudhary
|
1723003WL003356
|
rajesh choudhary
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
rajeshchoudhary
|
BANK OF INDIA(508505)
|
|
43
|
INDORE
|
MP-23-003-048-001/1173
(ASARAWADKHURD)
|
1723003000NRG24240620230030942
|
24/06/2023
|
rajesh choudhary
|
1723003WL003356
|
rajesh choudhary
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
rajeshchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-061-002/346
(SONWAI)
|
1723003000NRG24240620230031001
|
24/06/2023
|
SasherSingh
|
1723003WL003361
|
SasherSingh
|
00048
|
BKID0008829
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
SasherSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
45
|
INDORE
|
MP-23-003-061-002/346
(SONWAI)
|
1723003000NRG24240620230031000
|
24/06/2023
|
SasherSingh
|
1723003WL003361
|
SasherSingh
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
SasherSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-045-001/681
(SANAWDIYA)
|
1723003000NRG24240620230030971
|
24/06/2023
|
prem narayan vyas
|
1723003WL003359
|
prem narayan vyas
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
premnarayanvyas
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
INDORE
|
MP-23-003-045-001/681
(SANAWDIYA)
|
1723003000NRG24240620230030973
|
24/06/2023
|
prem narayan vyas
|
1723003WL003359
|
prem narayan vyas
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
premnarayanvyas
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
INDORE
|
MP-23-003-060-001/1-B
(DHAMNAI)
|
1723003060NRG24240620230031021
|
24/06/2023
|
Meena
|
1723003060WL003363
|
Meena
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
INDORE
|
MP-23-003-060-001/1-B
(DHAMNAI)
|
1723003060NRG24240620230031020
|
24/06/2023
|
Meena
|
1723003060WL003363
|
Meena
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
INDORE
|
MP-23-003-060-001/101-B
(DHAMNAI)
|
1723003060NRG24240620230031024
|
24/06/2023
|
jyoti
|
1723003060WL003363
|
jyoti
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
INDORE
|
MP-23-003-060-001/101-B
(DHAMNAI)
|
1723003060NRG24240620230031025
|
24/06/2023
|
jyoti
|
1723003060WL003363
|
jyoti
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
INDORE
|
MP-23-003-060-001/349
(DHAMNAI)
|
1723003060NRG24240620230031040
|
24/06/2023
|
manju bai chouhan
|
1723003060WL003363
|
manju bai chouhan
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
INDORE
|
MP-23-003-060-001/349
(DHAMNAI)
|
1723003060NRG24240620230031041
|
24/06/2023
|
manju bai chouhan
|
1723003060WL003363
|
manju bai chouhan
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-045-001/681
(SANAWDIYA)
|
1723003000NRG24240620230030972
|
24/06/2023
|
pushpendra vyas
|
1723003WL003359
|
pushpendra vyas
|
00078
|
CNRB0002547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
pushpendravyas
|
CANARA BANK(508532)
|
|
55
|
INDORE
|
MP-23-003-045-001/681
(SANAWDIYA)
|
1723003000NRG24240620230030974
|
24/06/2023
|
pushpendra vyas
|
1723003WL003359
|
pushpendra vyas
|
00078
|
CNRB0002547
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
pushpendravyas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-077-001/322
(PHOOLKARADIYA)
|
1723003077NRG24240620230031065
|
24/06/2023
|
JITENDRA CHOUHAN
|
1723003077WL003367
|
JITENDRA CHOUHAN
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
JITENDRACHOUHAN
|
CANARA BANK(508532)
|
|
57
|
INDORE
|
MP-23-003-077-001/332
(PHOOLKARADIYA)
|
1723003077NRG24240620230031068
|
24/06/2023
|
SHUBHAM CHOUHAN
|
1723003077WL003367
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-037-001/625
(RALAMANDAL)
|
1723003000NRG24240620230030963
|
24/06/2023
|
dayaram
|
1723003WL003358
|
dayaram
|
00089
|
CBIN0280764
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-048-001/1171
(ASARAWADKHURD)
|
1723003000NRG24240620230030939
|
24/06/2023
|
gulab choudhary
|
1723003WL003356
|
gulab choudhary
|
00114
|
CBIN0MPDCAO
|
30
|
30
|
Processed
|
28/06/2023
|
|
591118372
|
|
gulabchoudhary
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
60
|
INDORE
|
MP-23-003-048-001/1171
(ASARAWADKHURD)
|
1723003000NRG24240620230030938
|
24/06/2023
|
gulab choudhary
|
1723003WL003356
|
gulab choudhary
|
00114
|
CBIN0MPDCAO
|
70
|
70
|
Processed
|
28/06/2023
|
|
591118372
|
|
gulabchoudhary
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
61
|
INDORE
|
MP-23-003-060-001/270
(DHAMNAI)
|
1723003060NRG24240620230031030
|
24/06/2023
|
Shyamlal
|
1723003060WL003363
|
Shyamlal
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
62
|
INDORE
|
MP-23-003-060-001/270
(DHAMNAI)
|
1723003060NRG24240620230031031
|
24/06/2023
|
Shyamlal
|
1723003060WL003363
|
Shyamlal
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
63
|
INDORE
|
MP-23-003-061-002/338
(SONWAI)
|
1723003000NRG24240620230030997
|
24/06/2023
|
anita bai
|
1723003WL003361
|
anita bai
|
00114
|
CBIN0MPDCAO
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
anitabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
64
|
INDORE
|
MP-23-003-061-002/338
(SONWAI)
|
1723003000NRG24240620230030995
|
24/06/2023
|
anita bai
|
1723003WL003361
|
anita bai
|
00114
|
CBIN0MPDCAO
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
anitabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-037-001/628
(RALAMANDAL)
|
1723003000NRG24240620230030964
|
24/06/2023
|
pooja
|
1723003WL003358
|
pooja
|
00168
|
ICIC0002913
|
600
|
600
|
Processed
|
28/06/2023
|
|
591118372
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-039-002/310-A
(BISAN KHEDA)
|
1723003039NRG24230620230030511
|
24/06/2023
|
POOJA BAI
|
1723003039WL003313
|
POOJA BAI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
POOJABAI
|
INDIAN BANK(607105)
|
|
67
|
INDORE
|
MP-23-003-039-002/310-A
(BISAN KHEDA)
|
1723003039NRG24230620230030510
|
24/06/2023
|
SHEKHAR JATAV
|
1723003039WL003313
|
SHEKHAR JATAV
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
SHEKHARJATAV
|
INDIAN BANK(607105)
|
|
68
|
INDORE
|
MP-23-003-039-002/70-A
(BISAN KHEDA)
|
1723003039NRG24230620230030512
|
24/06/2023
|
lakhan
|
1723003039WL003313
|
lakhan
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
lakhan
|
INDIAN BANK(607105)
|
|
69
|
INDORE
|
MP-23-003-039-002/70-A
(BISAN KHEDA)
|
1723003039NRG24230620230030513
|
24/06/2023
|
shaku bai
|
1723003039WL003313
|
shaku bai
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
shakubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-060-001/106
(DHAMNAI)
|
1723003060NRG24240620230031026
|
24/06/2023
|
SADASHIV
|
1723003060WL003363
|
SADASHIV
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
SADASHIV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
INDORE
|
MP-23-003-060-001/106
(DHAMNAI)
|
1723003060NRG24240620230031028
|
24/06/2023
|
SADASHIV
|
1723003060WL003363
|
SADASHIV
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
SADASHIV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
INDORE
|
MP-23-003-060-002/108
(DHAMNAI)
|
1723003060NRG24240620230031042
|
24/06/2023
|
SHEKHAR
|
1723003060WL003363
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-045-001/673
(SANAWDIYA)
|
1723003000NRG24240620230030970
|
24/06/2023
|
pappu
|
1723003WL003359
|
pappu
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
pappu
|
INDIAN BANK(607105)
|
|
74
|
INDORE
|
MP-23-003-045-001/673
(SANAWDIYA)
|
1723003000NRG24240620230030969
|
24/06/2023
|
pappu
|
1723003WL003359
|
pappu
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
pappu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-041-003/119
(BURANA KHEDI)
|
1723003041NRG24240620230030741
|
24/06/2023
|
Roshan
|
1723003041WL003340
|
Roshan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
76
|
INDORE
|
MP-23-003-041-003/124
(BURANA KHEDI)
|
1723003041NRG24240620230030743
|
24/06/2023
|
Farhejana bee
|
1723003041WL003340
|
Farhejana bee
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
Farhejanabee
|
INDIAN BANK(607105)
|
|
77
|
INDORE
|
MP-23-003-041-003/124
(BURANA KHEDI)
|
1723003041NRG24240620230030742
|
24/06/2023
|
farukh khan
|
1723003041WL003340
|
farukh khan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
farukhkhan
|
HDFC BANK LTD(607152)
|
|
78
|
INDORE
|
MP-23-003-041-003/125
(BURANA KHEDI)
|
1723003041NRG24240620230030744
|
24/06/2023
|
Haphij kha
|
1723003041WL003340
|
Haphij kha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
Haphijkha
|
INDIAN BANK(607105)
|
|
79
|
INDORE
|
MP-23-003-041-003/126
(BURANA KHEDI)
|
1723003041NRG24240620230030745
|
24/06/2023
|
Vajid ali
|
1723003041WL003340
|
Vajid ali
|
00176
|
IDIB000S615
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591118372
|
|
Vajidali
|
INDIAN BANK(607105)
|
|
80
|
INDORE
|
MP-23-003-041-003/127
(BURANA KHEDI)
|
1723003041NRG24240620230030746
|
24/06/2023
|
Mohammad jahir
|
1723003041WL003340
|
Mohammad jahir
|
00176
|
IDIB000S615
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591118372
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
|
81
|
INDORE
|
MP-23-003-041-003/128
(BURANA KHEDI)
|
1723003041NRG24240620230030747
|
24/06/2023
|
Sajid kha
|
1723003041WL003340
|
Sajid kha
|
00176
|
IDIB000S615
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591118372
|
|
Sajidkha
|
INDIAN BANK(607105)
|
|
82
|
INDORE
|
MP-23-003-054-002/160
(SEMLYA CHOU)
|
1723003054NRG24240620230030704
|
24/06/2023
|
devgiri
|
1723003054WL003335
|
devgiri
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
devgiri
|
INDIAN BANK(607105)
|
|
83
|
INDORE
|
MP-23-003-054-002/160
(SEMLYA CHOU)
|
1723003054NRG24240620230030705
|
24/06/2023
|
vidhaya
|
1723003054WL003335
|
vidhaya
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
vidhaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-010-001/1014
(NENOD)
|
1723003000NRG24240620230030948
|
24/06/2023
|
SHELESH SOLANKI
|
1723003WL003357
|
SHELESH SOLANKI
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
SHELESHSOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-060-002/73-A
(DHAMNAI)
|
1723003060NRG24240620230031048
|
24/06/2023
|
iqbal
|
1723003060WL003363
|
iqbal
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
INDORE
|
MP-23-003-060-002/73-A
(DHAMNAI)
|
1723003060NRG24240620230031049
|
24/06/2023
|
karina
|
1723003060WL003363
|
karina
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
karina
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
INDORE
|
MP-23-003-060-002/73-B
(DHAMNAI)
|
1723003060NRG24240620230031050
|
24/06/2023
|
nasim
|
1723003060WL003363
|
nasim
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
nasim
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
88
|
INDORE
|
MP-23-003-064-001/176
(TILLOR BUJURG)
|
1723003064NRG24240620230030611
|
24/06/2023
|
ASHOK
|
1723003064WL003324
|
ASHOK
|
00415
|
SBIN0018075
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-061-002/159
(SONWAI)
|
1723003000NRG24240620230030978
|
24/06/2023
|
Jitendra Singh
|
1723003WL003361
|
Jitendra Singh
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
JitendraSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
90
|
INDORE
|
MP-23-003-061-002/159
(SONWAI)
|
1723003000NRG24240620230030977
|
24/06/2023
|
Jitendra Singh
|
1723003WL003361
|
Jitendra Singh
|
00415
|
SBIN0030025
|
300
|
300
|
Processed
|
28/06/2023
|
|
591118372
|
|
JitendraSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
91
|
INDORE
|
MP-23-003-061-002/224
(SONWAI)
|
1723003000NRG24240620230030979
|
24/06/2023
|
Pawan singh
|
1723003WL003361
|
Pawan singh
|
00415
|
SBIN0030025
|
250
|
250
|
Processed
|
28/06/2023
|
|
591118372
|
|
Pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
INDORE
|
MP-23-003-061-002/337
(SONWAI)
|
1723003000NRG24240620230030993
|
24/06/2023
|
Rahul Dangi
|
1723003WL003361
|
Rahul Dangi
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
RahulDangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
INDORE
|
MP-23-003-061-002/337
(SONWAI)
|
1723003000NRG24240620230030992
|
24/06/2023
|
Rahul Dangi
|
1723003WL003361
|
Rahul Dangi
|
00415
|
SBIN0030025
|
300
|
300
|
Processed
|
28/06/2023
|
|
591118372
|
|
RahulDangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDORE
|
MP-23-003-061-002/338
(SONWAI)
|
1723003000NRG24240620230030994
|
24/06/2023
|
Santosh
|
1723003WL003361
|
Santosh
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
INDORE
|
MP-23-003-061-002/338
(SONWAI)
|
1723003000NRG24240620230030996
|
24/06/2023
|
Santosh
|
1723003WL003361
|
Santosh
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
INDORE
|
MP-23-003-061-002/340
(SONWAI)
|
1723003000NRG24240620230030999
|
24/06/2023
|
Surendra Radheshyam
|
1723003WL003361
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
INDORE
|
MP-23-003-061-002/340
(SONWAI)
|
1723003000NRG24240620230030998
|
24/06/2023
|
Surendra Radheshyam
|
1723003WL003361
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
INDORE
|
MP-23-003-061-002/348
(SONWAI)
|
1723003000NRG24240620230031003
|
24/06/2023
|
Sachin Dangi
|
1723003WL003361
|
Sachin Dangi
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
SachinDangi
|
CANARA BANK(508532)
|
|
99
|
INDORE
|
MP-23-003-061-002/348
(SONWAI)
|
1723003000NRG24240620230031002
|
24/06/2023
|
Sachin Dangi
|
1723003WL003361
|
Sachin Dangi
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
SachinDangi
|
CANARA BANK(508532)
|
|
100
|
INDORE
|
MP-23-003-061-002/349
(SONWAI)
|
1723003000NRG24240620230031005
|
24/06/2023
|
Indar
|
1723003WL003361
|
Indar
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
|
101
|
INDORE
|
MP-23-003-061-002/349
(SONWAI)
|
1723003000NRG24240620230031004
|
24/06/2023
|
Indar
|
1723003WL003361
|
Indar
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
|
102
|
INDORE
|
MP-23-003-061-002/350
(SONWAI)
|
1723003000NRG24240620230031007
|
24/06/2023
|
Arjun
|
1723003WL003361
|
Arjun
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
103
|
INDORE
|
MP-23-003-061-002/350
(SONWAI)
|
1723003000NRG24240620230031006
|
24/06/2023
|
Arjun
|
1723003WL003361
|
Arjun
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
104
|
INDORE
|
MP-23-003-061-002/55
(SONWAI)
|
1723003000NRG24240620230031011
|
24/06/2023
|
rajendra
|
1723003WL003361
|
rajendra
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
INDORE
|
MP-23-003-061-002/55
(SONWAI)
|
1723003000NRG24240620230031010
|
24/06/2023
|
rajendra
|
1723003WL003361
|
rajendra
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591118372
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
INDORE
|
MP-23-003-061-002/74
(SONWAI)
|
1723003000NRG24240620230031012
|
24/06/2023
|
Dilip
|
1723003WL003361
|
Dilip
|
00415
|
SBIN0030025
|
40
|
40
|
Processed
|
28/06/2023
|
|
591118372
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
107
|
INDORE
|
MP-23-003-061-002/82
(SONWAI)
|
1723003000NRG24240620230031014
|
24/06/2023
|
Gokulsingh Karansingh
|
1723003WL003361
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
INDORE
|
MP-23-003-061-002/82
(SONWAI)
|
1723003000NRG24240620230031013
|
24/06/2023
|
Gokulsingh Karansingh
|
1723003WL003361
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
INDORE
|
MP-23-003-064-001/277
(TILLOR BUJURG)
|
1723003064NRG24240620230030619
|
24/06/2023
|
RAJENDRA
|
1723003064WL003324
|
RAJENDRA
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
110
|
INDORE
|
MP-23-003-065-002/198
(MUNDLA DOSTDAR)
|
1723003065NRG24240620230030714
|
24/06/2023
|
VIJAY
|
1723003065WL003338
|
VIJAY
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/06/2023
|
|
591118372
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
INDORE
|
MP-23-003-074-002/249
(SEMLYA RAIMAL)
|
1723003000NRG24240620230030975
|
24/06/2023
|
Jivan
|
1723003WL003360
|
Jivan
|
00415
|
SBIN0030025
|
1
|
1
|
Processed
|
28/06/2023
|
|
591118372
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
112
|
INDORE
|
MP-23-003-024-002/167
(PANOD)
|
1723003024NRG24240620230030790
|
24/06/2023
|
Reeta
|
1723003024WL003349
|
Reeta
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
INDORE
|
MP-23-003-048-001/1164
(ASARAWADKHURD)
|
1723003000NRG24240620230030927
|
24/06/2023
|
MANISH BELA
|
1723003WL003356
|
MANISH BELA
|
00415
|
SBIN0030524
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
MANISHBELA
|
ICICI BANK LTD(508534)
|
|
114
|
INDORE
|
MP-23-003-048-001/1164
(ASARAWADKHURD)
|
1723003000NRG24240620230030926
|
24/06/2023
|
MANISH BELA
|
1723003WL003356
|
MANISH BELA
|
00415
|
SBIN0030524
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
MANISHBELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
INDORE
|
MP-23-003-010-001/1132
(NENOD)
|
1723003000NRG24240620230030950
|
24/06/2023
|
mohan
|
1723003WL003357
|
mohan
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
116
|
INDORE
|
MP-23-003-010-001/1146
(NENOD)
|
1723003000NRG24240620230030951
|
24/06/2023
|
babloo
|
1723003WL003357
|
babloo
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
babloo
|
BANK OF INDIA(508505)
|
|
117
|
INDORE
|
MP-23-003-010-001/1150
(NENOD)
|
1723003000NRG24240620230030952
|
24/06/2023
|
anju
|
1723003WL003357
|
anju
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
anju
|
CANARA BANK(508532)
|
|
118
|
INDORE
|
MP-23-003-010-001/1158
(NENOD)
|
1723003000NRG24240620230030954
|
24/06/2023
|
maya makwana
|
1723003WL003357
|
maya makwana
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
mayamakwana
|
UNION BANK OF INDIA(508500)
|
|
119
|
INDORE
|
MP-23-003-010-001/1164
(NENOD)
|
1723003000NRG24240620230030956
|
24/06/2023
|
archana sankhla
|
1723003WL003357
|
archana sankhla
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
archanasankhla
|
UNION BANK OF INDIA(508500)
|
|
120
|
INDORE
|
MP-23-003-010-001/1164
(NENOD)
|
1723003000NRG24240620230030955
|
24/06/2023
|
ritesh sankhla
|
1723003WL003357
|
ritesh sankhla
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
riteshsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-039-001/17-A
(BISAN KHEDA)
|
1723003039NRG24230620230030507
|
24/06/2023
|
Arvind singh
|
1723003039WL003313
|
Arvind singh
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
INDORE
|
MP-23-003-039-002/294-A
(BISAN KHEDA)
|
1723003039NRG24230620230030508
|
24/06/2023
|
vasudev
|
1723003039WL003313
|
vasudev
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
vasudev
|
INDIAN BANK(607105)
|
|
123
|
INDORE
|
MP-23-003-039-002/294-A
(BISAN KHEDA)
|
1723003039NRG24230620230030509
|
24/06/2023
|
vinita
|
1723003039WL003313
|
vinita
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118372
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-048-001/1169
(ASARAWADKHURD)
|
1723003000NRG24240620230030935
|
24/06/2023
|
JAGADISH BIDWAN
|
1723003WL003356
|
JAGADISH BIDWAN
|
00553
|
INDB0000627
|
663
|
663
|
Processed
|
28/06/2023
|
|
591118372
|
|
JAGADISHBIDWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
INDORE
|
MP-23-003-048-001/1169
(ASARAWADKHURD)
|
1723003000NRG24240620230030934
|
24/06/2023
|
JAGADISH BIDWAN
|
1723003WL003356
|
JAGADISH BIDWAN
|
00553
|
INDB0000627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
JAGADISHBIDWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
INDORE
|
MP-23-003-060-001/340
(DHAMNAI)
|
1723003060NRG24240620230031034
|
24/06/2023
|
nisha
|
1723003060WL003363
|
nisha
|
00553
|
INDB0000630
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
INDORE
|
MP-23-003-060-001/340
(DHAMNAI)
|
1723003060NRG24240620230031035
|
24/06/2023
|
nisha
|
1723003060WL003363
|
nisha
|
00553
|
INDB0000630
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
INDORE
|
MP-23-003-064-001/262-A
(TILLOR BUJURG)
|
1723003064NRG24240620230030617
|
24/06/2023
|
santosh
|
1723003064WL003324
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
santosh
|
BANK OF INDIA(508505)
|
|
129
|
INDORE
|
MP-23-003-064-001/267-B
(TILLOR BUJURG)
|
1723003064NRG24240620230030618
|
24/06/2023
|
Kvita
|
1723003064WL003324
|
Kvita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Kvita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
INDORE
|
MP-23-003-060-002/7
(DHAMNAI)
|
1723003060NRG24240620230031044
|
24/06/2023
|
kesar bai
|
1723003060WL003363
|
kesar bai
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
INDORE
|
MP-23-003-060-002/7
(DHAMNAI)
|
1723003060NRG24240620230031046
|
24/06/2023
|
kesar bai
|
1723003060WL003363
|
kesar bai
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
INDORE
|
MP-23-003-060-002/7
(DHAMNAI)
|
1723003060NRG24240620230031045
|
24/06/2023
|
Shivnarayan
|
1723003060WL003363
|
Shivnarayan
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
INDORE
|
MP-23-003-060-002/7
(DHAMNAI)
|
1723003060NRG24240620230031043
|
24/06/2023
|
Shivnarayan
|
1723003060WL003363
|
Shivnarayan
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
INDORE
|
MP-23-003-060-002/7-B
(DHAMNAI)
|
1723003060NRG24240620230031047
|
24/06/2023
|
rachna bai
|
1723003060WL003363
|
rachna bai
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
135
|
INDORE
|
MP-23-003-010-001/1014
(NENOD)
|
1723003000NRG24240620230030949
|
24/06/2023
|
GANGABAI
|
1723003WL003357
|
GANGABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591118372
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
INDORE
|
MP-23-003-061-002/310
(SONWAI)
|
1723003000NRG24240620230030985
|
24/06/2023
|
ravindra
|
1723003WL003361
|
ravindra
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
137
|
INDORE
|
MP-23-003-061-002/310
(SONWAI)
|
1723003000NRG24240620230030984
|
24/06/2023
|
ravindra
|
1723003WL003361
|
ravindra
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/06/2023
|
|
591118372
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
138
|
INDORE
|
MP-23-003-061-002/311
(SONWAI)
|
1723003000NRG24240620230030987
|
24/06/2023
|
devendra
|
1723003WL003361
|
devendra
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/06/2023
|
|
591118372
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
INDORE
|
MP-23-003-061-002/311
(SONWAI)
|
1723003000NRG24240620230030986
|
24/06/2023
|
devendra
|
1723003WL003361
|
devendra
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
28/06/2023
|
|
591118372
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
140
|
INDORE
|
MP-23-003-064-001/11096
(TILLOR BUJURG)
|
1723003064NRG24240620230030608
|
24/06/2023
|
Kamel
|
1723003064WL003324
|
Kamel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Kamel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
INDORE
|
MP-23-003-064-001/11101
(TILLOR BUJURG)
|
1723003064NRG24240620230030609
|
24/06/2023
|
Badri
|
1723003064WL003324
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
INDORE
|
MP-23-003-064-004/11103
(TILLOR BUJURG)
|
1723003064NRG24240620230030623
|
24/06/2023
|
Gulabsingh
|
1723003064WL003324
|
Gulabsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591118372
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122317
|
122317
|
|
|
|
|
|
|
|