S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
INDORE
|
MP-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24041120230107985
|
04/11/2023
|
RAMESH KANODE
|
1723003062WL012270
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-001/381 (LIMBODA GARI)
|
1723003004NRG24041120230107822
|
04/11/2023
|
kuldeep choudhary
|
1723003004WL012252
|
kuldeep choudhary
|
00032
|
UTIB0004779
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332372766
|
|
kuldeepchoudhary
|
UNION BANK OF INDIA(508500)
|
3
|
INDORE
|
MP-23-003-004-001/382 (LIMBODA GARI)
|
1723003004NRG24041120230107823
|
04/11/2023
|
kavish choudhary
|
1723003004WL012252
|
kavish choudhary
|
00032
|
UTIB0004779
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332372766
|
|
kavishchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24041120230107965
|
04/11/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL012270
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24041120230107967
|
04/11/2023
|
ASHA
|
1723003062WL012270
|
ASHA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24041120230107966
|
04/11/2023
|
MAHESH PATIDAR
|
1723003062WL012270
|
MAHESH PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
MAHESHPATIDAR
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24041120230107968
|
04/11/2023
|
VIJAY
|
1723003062WL012270
|
VIJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
8
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24041120230107969
|
04/11/2023
|
SANDEEP
|
1723003062WL012270
|
SANDEEP
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
INDORE
|
MP-23-003-062-001/1213 (TILLOR KHURD)
|
1723003062NRG24041120230107971
|
04/11/2023
|
SUNIL
|
1723003062WL012270
|
SUNIL
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
SUNIL
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1227 (TILLOR KHURD)
|
1723003062NRG24041120230107972
|
04/11/2023
|
ARJUN
|
1723003062WL012270
|
ARJUN
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
ARJUN
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24041120230107973
|
04/11/2023
|
ARJUN DHOOM SINGH MANKAR
|
1723003062WL012270
|
ARJUN DHOOM SINGH MANKAR
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
ARJUNDHOOMSINGHMANKAR
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-062-001/1229 (TILLOR KHURD)
|
1723003062NRG24041120230107975
|
04/11/2023
|
BONDAR
|
1723003062WL012270
|
BONDAR
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
BONDAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1229 (TILLOR KHURD)
|
1723003062NRG24041120230107976
|
04/11/2023
|
KAMLA BAI
|
1723003062WL012270
|
KAMLA BAI
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332372766
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24041120230107977
|
04/11/2023
|
NARAYAN
|
1723003062WL012270
|
NARAYAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24041120230107978
|
04/11/2023
|
SHUBHAM
|
1723003062WL012270
|
SHUBHAM
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
16
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24041120230107979
|
04/11/2023
|
CHINTESH PATIDAR
|
1723003062WL012270
|
CHINTESH PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
CHINTESHPATIDAR
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24041120230107980
|
04/11/2023
|
SONU
|
1723003062WL012270
|
SONU
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
SONU
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24041120230107981
|
04/11/2023
|
DROPATIBAI
|
1723003062WL012270
|
DROPATIBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24041120230107982
|
04/11/2023
|
KISHORE
|
1723003062WL012270
|
KISHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
KISHORE
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24041120230107983
|
04/11/2023
|
REKHA
|
1723003062WL012270
|
REKHA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
REKHA
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24041120230107984
|
04/11/2023
|
KOMAL PATIDAR
|
1723003062WL012270
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24041120230107986
|
04/11/2023
|
ROHIT KHEDE
|
1723003062WL012270
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
23
|
INDORE
|
MP-23-003-062-001/192 (TILLOR KHURD)
|
1723003062NRG24041120230107987
|
04/11/2023
|
Kailash
|
1723003062WL012270
|
Kailash
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
Kailash
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24041120230107989
|
04/11/2023
|
Durga bai
|
1723003062WL012270
|
Durga bai
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
Durgabai
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24041120230107988
|
04/11/2023
|
RAJKAPOOR
|
1723003062WL012270
|
RAJKAPOOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-004-001/374 (LIMBODA GARI)
|
1723003000NRG24041120230108114
|
04/11/2023
|
jagdeesh
|
1723003WL012280
|
jagdeesh
|
00048
|
BKID0008827
|
972
|
972
|
Processed
|
02/01/2024
|
|
332372766
|
|
jagdeesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
27
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003000NRG24041120230108115
|
04/11/2023
|
lokesh sisodiya
|
1723003WL012280
|
lokesh sisodiya
|
00048
|
BKID0008827
|
972
|
972
|
Processed
|
02/01/2024
|
|
332372766
|
|
lokeshsisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003000NRG24041120230108078
|
04/11/2023
|
pooja
|
1723003WL012274
|
pooja
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
pooja
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003000NRG24041120230108077
|
04/11/2023
|
rakesh
|
1723003WL012274
|
rakesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
rakesh
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003000NRG24041120230108080
|
04/11/2023
|
tejkunvar bai
|
1723003WL012274
|
tejkunvar bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
31
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24041120230108112
|
04/11/2023
|
Mahesndra Chouhan
|
1723003WL012279
|
Mahesndra Chouhan
|
00048
|
BKID0008856
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24041120230108102
|
04/11/2023
|
VIRAG
|
1723003WL012277
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
VIRAG
|
CANARA BANK(508532)
|
33
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24041120230108107
|
04/11/2023
|
Bindu
|
1723003WL012278
|
Bindu
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
Bindu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-004-001/380 (LIMBODA GARI)
|
1723003004NRG24041120230107821
|
04/11/2023
|
AKSHAY
|
1723003004WL012252
|
AKSHAY
|
00089
|
CBIN0284707
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332372766
|
|
AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24041120230107826
|
04/11/2023
|
gokul
|
1723003055WL012254
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-039-002/278 (BISAN KHEDA)
|
1723003039NRG24041120230107949
|
04/11/2023
|
Kala bai
|
1723003039WL012267
|
Kala bai
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
37
|
INDORE
|
MP-23-003-039-002/49 (BISAN KHEDA)
|
1723003039NRG24041120230107950
|
04/11/2023
|
Dharmendra
|
1723003039WL012267
|
Dharmendra
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-060-001/345 (DHAMNAI)
|
1723003060NRG24041120230107819
|
04/11/2023
|
RAJENDRA
|
1723003060WL012251
|
RAJENDRA
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
02/01/2024
|
|
332372766
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003055NRG24041120230107828
|
04/11/2023
|
RAJESH
|
1723003055WL012254
|
RAJESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-055-001/65 (GARIYA)
|
1723003055NRG24041120230107827
|
04/11/2023
|
POOJA DEWDA
|
1723003055WL012254
|
POOJA DEWDA
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
POOJADEWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003000NRG24041120230108113
|
04/11/2023
|
CHANDRASHEKHAR
|
1723003WL012280
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
972
|
972
|
Processed
|
02/01/2024
|
|
332372766
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-004-001/378 (LIMBODA GARI)
|
1723003004NRG24041120230107820
|
04/11/2023
|
deepak chouhan
|
1723003004WL012252
|
deepak chouhan
|
00415
|
SBIN0016186
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332372766
|
|
deepakchouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-061-002/299 (SONWAI)
|
1723003000NRG24041120230108105
|
04/11/2023
|
vikash
|
1723003WL012278
|
vikash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
INDORE
|
MP-23-003-061-002/304 (SONWAI)
|
1723003000NRG24041120230108106
|
04/11/2023
|
Sunil
|
1723003WL012278
|
Sunil
|
00415
|
SBIN0030025
|
1
|
1
|
Processed
|
02/01/2024
|
|
332372766
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-061-002/305 (SONWAI)
|
1723003000NRG24041120230108103
|
04/11/2023
|
Narendra
|
1723003WL012277
|
Narendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-061-002/338 (SONWAI)
|
1723003000NRG24041120230108108
|
04/11/2023
|
Santosh
|
1723003WL012278
|
Santosh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24041120230108109
|
04/11/2023
|
Indar
|
1723003WL012278
|
Indar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24041120230108110
|
04/11/2023
|
Arjun
|
1723003WL012278
|
Arjun
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-061-002/82 (SONWAI)
|
1723003000NRG24041120230108111
|
04/11/2023
|
Gokulsingh Karansingh
|
1723003WL012278
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-061-002/91 (SONWAI)
|
1723003000NRG24041120230108104
|
04/11/2023
|
Vinod
|
1723003WL012277
|
Vinod
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003000NRG24041120230108116
|
04/11/2023
|
gayatri
|
1723003WL012280
|
gayatri
|
00415
|
SBIN0061540
|
972
|
972
|
Processed
|
02/01/2024
|
|
332372766
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24041120230108101
|
04/11/2023
|
rekha
|
1723003WL012277
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332372766
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24041120230107829
|
04/11/2023
|
ANSHUL
|
1723003055WL012254
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003000NRG24041120230108079
|
04/11/2023
|
Karansingh
|
1723003WL012274
|
Karansingh
|
00697
|
BKID0MG0469
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332372766
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003055NRG24041120230107830
|
04/11/2023
|
BHAWNA
|
1723003055WL012254
|
BHAWNA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332372766
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68074
|
68074
|
|
|
|
|
|
|
|