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-23-003-069-003/220 (ARANYA)
|
1723003069NRG24020120240133727
|
02/01/2024
|
kamal
|
1723003069WL015280
|
kamal
|
00014
|
ALLA0210476
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003000NRG24020120240134039
|
02/01/2024
|
irfan
|
1723003WL015324
|
irfan
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
irfan
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003000NRG24020120240134038
|
02/01/2024
|
irshad
|
1723003WL015324
|
irshad
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
irshad
|
AXIS BANK(607153)
|
4
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003000NRG24020120240134040
|
02/01/2024
|
AMAN
|
1723003WL015324
|
AMAN
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
AMAN
|
AXIS BANK(607153)
|
5
|
INDORE
|
MP-23-003-016-001/1645-B (BAK)
|
1723003000NRG24020120240134042
|
02/01/2024
|
Rukhsar Bee
|
1723003WL015324
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003000NRG24020120240133990
|
02/01/2024
|
Mangilal
|
1723003WL015319
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-076-001/1143 (SHIVNI)
|
1723003000NRG24020120240133995
|
02/01/2024
|
sachin
|
1723003WL015320
|
sachin
|
00045
|
BARB0COLIND
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-008-002/414 (KALARIYA)
|
1723003008NRG24010120240133601
|
02/01/2024
|
Ashish Sen
|
1723003008WL015262
|
Ashish Sen
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
AshishSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-016-001/1754-A (BAK)
|
1723003000NRG24020120240134048
|
02/01/2024
|
Najmeen
|
1723003WL015324
|
Najmeen
|
00045
|
BARB0SITALA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24020120240133931
|
02/01/2024
|
Manohar Vishwakarma
|
1723003013WL015311
|
Manohar Vishwakarma
|
00045
|
BARB0SUKHAL
|
884
|
884
|
Processed
|
16/03/2024
|
|
742319920
|
|
ManoharVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003000NRG24020120240134052
|
02/01/2024
|
Nasreen Multani
|
1723003WL015324
|
Nasreen Multani
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
NasreenMultani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-024-001/202 (PANOD)
|
1723003024NRG24020120240133694
|
02/01/2024
|
DINESH WAGHELA
|
1723003024WL015276
|
DINESH WAGHELA
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
DINESHWAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003000NRG24020120240134000
|
02/01/2024
|
PRIYANKA CHOUDHARY
|
1723003WL015321
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003000NRG24020120240134001
|
02/01/2024
|
PRIYANKA CHOUDHARY
|
1723003WL015321
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003000NRG24020120240134002
|
02/01/2024
|
VIJAY
|
1723003WL015321
|
VIJAY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003000NRG24020120240134003
|
02/01/2024
|
VIJAY
|
1723003WL015321
|
VIJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003000NRG24020120240134004
|
02/01/2024
|
DROPATIBAI
|
1723003WL015321
|
DROPATIBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003000NRG24020120240134005
|
02/01/2024
|
DROPATIBAI
|
1723003WL015321
|
DROPATIBAI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003000NRG24020120240134006
|
02/01/2024
|
KOMAL PATIDAR
|
1723003WL015321
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003000NRG24020120240134007
|
02/01/2024
|
KOMAL PATIDAR
|
1723003WL015321
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-062-001/1353 (TILLOR KHURD)
|
1723003000NRG24020120240134008
|
02/01/2024
|
TARE KHAN
|
1723003WL015321
|
TARE KHAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
TAREKHAN
|
INDUSIND BANK(607189)
|
22
|
INDORE
|
MP-23-003-062-001/1353 (TILLOR KHURD)
|
1723003000NRG24020120240134009
|
02/01/2024
|
TARE KHAN
|
1723003WL015321
|
TARE KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
TAREKHAN
|
INDUSIND BANK(607189)
|
23
|
INDORE
|
MP-23-003-062-001/1357 (TILLOR KHURD)
|
1723003000NRG24020120240134019
|
02/01/2024
|
ANJUM
|
1723003WL015321
|
ANJUM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
ANJUM
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-062-001/1357 (TILLOR KHURD)
|
1723003000NRG24020120240134017
|
02/01/2024
|
ANJUM
|
1723003WL015321
|
ANJUM
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ANJUM
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-062-001/1358 (TILLOR KHURD)
|
1723003000NRG24020120240134020
|
02/01/2024
|
FATIMA BEE
|
1723003WL015321
|
FATIMA BEE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-062-001/1358 (TILLOR KHURD)
|
1723003000NRG24020120240134021
|
02/01/2024
|
FATIMA BEE
|
1723003WL015321
|
FATIMA BEE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003000NRG24020120240134022
|
02/01/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003WL015321
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003000NRG24020120240134023
|
02/01/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003WL015321
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003000NRG24020120240134025
|
02/01/2024
|
JAMEELA BI
|
1723003WL015321
|
JAMEELA BI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
JAMEELABI
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003000NRG24020120240134027
|
02/01/2024
|
JAMEELA BI
|
1723003WL015321
|
JAMEELA BI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
JAMEELABI
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003000NRG24020120240134026
|
02/01/2024
|
rasidha
|
1723003WL015321
|
rasidha
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
rasidha
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003000NRG24020120240134024
|
02/01/2024
|
rasidha
|
1723003WL015321
|
rasidha
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
rasidha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-077-001/272 (PHOOLKARADIYA)
|
1723003077NRG24020120240133740
|
02/01/2024
|
YASHVANT
|
1723003077WL015282
|
YASHVANT
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
16/03/2024
|
|
742319920
|
|
YASHVANT
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-077-001/302 (PHOOLKARADIYA)
|
1723003077NRG24020120240133741
|
02/01/2024
|
RAMESHAWAR
|
1723003077WL015282
|
RAMESHAWAR
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
16/03/2024
|
|
742319920
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-062-001/1357 (TILLOR KHURD)
|
1723003000NRG24020120240134018
|
02/01/2024
|
AMJAD KHA IQBAL KHA
|
1723003WL015321
|
AMJAD KHA IQBAL KHA
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
AMJADKHAIQBALKHA
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-062-001/1357 (TILLOR KHURD)
|
1723003000NRG24020120240134016
|
02/01/2024
|
AMJAD KHA IQBAL KHA
|
1723003WL015321
|
AMJAD KHA IQBAL KHA
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
AMJADKHAIQBALKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-004-001/321 (LIMBODA GARI)
|
1723003000NRG24020120240134053
|
02/01/2024
|
SHAYAMA BAI
|
1723003WL015325
|
SHAYAMA BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
INDORE
|
MP-23-003-004-001/321 (LIMBODA GARI)
|
1723003000NRG24020120240134054
|
02/01/2024
|
SHAYAMA BAI
|
1723003WL015325
|
SHAYAMA BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24020120240133705
|
02/01/2024
|
SAPNA KAMLESH CHOUHAN
|
1723003055WL015278
|
SAPNA KAMLESH CHOUHAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
SAPNAKAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-066-001/1301 (PIVDAI)
|
1723003000NRG24020120240133980
|
02/01/2024
|
dheeraj
|
1723003WL015317
|
dheeraj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-016-001/1642 (BAK)
|
1723003000NRG24020120240134037
|
02/01/2024
|
MEHRAJ BI
|
1723003WL015324
|
MEHRAJ BI
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
MEHRAJBI
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-016-001/1682 (BAK)
|
1723003000NRG24020120240134045
|
02/01/2024
|
SALMA BEE
|
1723003WL015324
|
SALMA BEE
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-055-002/638 (GARIYA)
|
1723003055NRG24020120240133703
|
02/01/2024
|
PAPPU BAI
|
1723003055WL015278
|
PAPPU BAI
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-008-002/418 (KALARIYA)
|
1723003008NRG24010120240133604
|
02/01/2024
|
Arun
|
1723003008WL015262
|
Arun
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Arun
|
BANK OF INDIA(508505)
|
45
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003000NRG24020120240134036
|
02/01/2024
|
BHAVNA
|
1723003WL015324
|
BHAVNA
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
46
|
INDORE
|
MP-23-003-020-002/546 (NARLAI)
|
1723003000NRG24020120240133978
|
02/01/2024
|
MAMTA ANIL SOLANKI
|
1723003WL015316
|
MAMTA ANIL SOLANKI
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
MAMTAANILSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-070-001/255-A (BAVLIYA KHURD)
|
1723003070NRG24020120240134028
|
02/01/2024
|
alkesh
|
1723003070WL015322
|
alkesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
INDORE
|
MP-23-003-070-001/266-A (BAVLIYA KHURD)
|
1723003070NRG24020120240134030
|
02/01/2024
|
murali
|
1723003070WL015323
|
murali
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
murali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
49
|
INDORE
|
MP-23-003-070-001/266-A (BAVLIYA KHURD)
|
1723003070NRG24020120240134031
|
02/01/2024
|
shyamubai
|
1723003070WL015323
|
shyamubai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
shyamubai
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-070-001/266-B (BAVLIYA KHURD)
|
1723003070NRG24020120240134032
|
02/01/2024
|
rakesh
|
1723003070WL015323
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
rakesh
|
BANK OF INDIA(508505)
|
51
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24020120240134033
|
02/01/2024
|
akash
|
1723003070WL015323
|
akash
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
akash
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-076-001/301 (SHIVNI)
|
1723003000NRG24020120240133999
|
02/01/2024
|
PANKAJ
|
1723003WL015320
|
PANKAJ
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
PANKAJ
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-083-001/341 (BIHADIA)
|
1723003083NRG24010120240133586
|
02/01/2024
|
ASHOK
|
1723003083WL015261
|
ASHOK
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-055-001/159 (GARIYA)
|
1723003055NRG24020120240133699
|
02/01/2024
|
arjun singh tanwar
|
1723003055WL015278
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24020120240134046
|
02/01/2024
|
SHAJAD KHAN
|
1723003WL015324
|
SHAJAD KHAN
|
00048
|
BKID0008863
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHAJADKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-061-002/306 (SONWAI)
|
1723003000NRG24020120240133984
|
02/01/2024
|
nagesh
|
1723003WL015318
|
nagesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
nagesh
|
CANARA BANK(508532)
|
57
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24020120240133985
|
02/01/2024
|
Bindu
|
1723003WL015318
|
Bindu
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Bindu
|
CANARA BANK(508532)
|
58
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24020120240133986
|
02/01/2024
|
balvir
|
1723003WL015318
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
balvir
|
CANARA BANK(508532)
|
59
|
INDORE
|
MP-23-003-071-001/1744 (KAMPEL)
|
1723003071NRG24020120240133736
|
02/01/2024
|
KAMAL
|
1723003071WL015281
|
KAMAL
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
KAMAL
|
CANARA BANK(508532)
|
60
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003084NRG24010120240133607
|
02/01/2024
|
FULWATI BAI
|
1723003084WL015264
|
FULWATI BAI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319920
|
|
FULWATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
61
|
INDORE
|
MP-23-003-077-001/324 (PHOOLKARADIYA)
|
1723003077NRG24020120240133743
|
02/01/2024
|
SEETA BAI
|
1723003077WL015282
|
SEETA BAI
|
00078
|
CNRB0005681
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
SEETABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-084-001/716 (KHANDEL)
|
1723003084NRG24010120240133610
|
02/01/2024
|
NITIN CHOUHAN
|
1723003084WL015264
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319920
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-070-001/255-A (BAVLIYA KHURD)
|
1723003070NRG24020120240134029
|
02/01/2024
|
manju
|
1723003070WL015323
|
manju
|
00089
|
CBIN0283961
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24020120240133932
|
02/01/2024
|
Varsha Vishvakarma
|
1723003013WL015311
|
Varsha Vishvakarma
|
00089
|
CBIN0284707
|
884
|
884
|
Processed
|
16/03/2024
|
|
742319920
|
|
VarshaVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24020120240133686
|
02/01/2024
|
Mithun
|
1723003081WL015274
|
Mithun
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24020120240133687
|
02/01/2024
|
Jitendra
|
1723003081WL015274
|
Jitendra
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
67
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003081NRG24020120240133689
|
02/01/2024
|
Rahul
|
1723003081WL015274
|
Rahul
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Rahul
|
BANK OF INDIA(508505)
|
68
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24020120240133690
|
02/01/2024
|
Umesh kushwah
|
1723003081WL015274
|
Umesh kushwah
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Umeshkushwah
|
HDFC BANK LTD(607152)
|
69
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003081NRG24020120240133691
|
02/01/2024
|
HARSHVARDHAN THAKUR
|
1723003081WL015274
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003081NRG24020120240133692
|
02/01/2024
|
Anil
|
1723003081WL015274
|
Anil
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24020120240133700
|
02/01/2024
|
gokul
|
1723003055WL015278
|
gokul
|
00165
|
IBKL0002165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24020120240133688
|
02/01/2024
|
Virendra singh thakur
|
1723003081WL015274
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Virendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-039-002/278 (BISAN KHEDA)
|
1723003039NRG24020120240133665
|
02/01/2024
|
Kala bai
|
1723003039WL015269
|
Kala bai
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
74
|
INDORE
|
MP-23-003-039-002/49 (BISAN KHEDA)
|
1723003039NRG24020120240133666
|
02/01/2024
|
Dharmendra
|
1723003039WL015269
|
Dharmendra
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
75
|
INDORE
|
MP-23-003-042-001/115 (CHOUHAN KHEDI)
|
1723003042NRG24020120240133750
|
02/01/2024
|
ASHEESH RAMESH
|
1723003042WL015284
|
ASHEESH RAMESH
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
16/03/2024
|
|
742319920
|
|
ASHEESHRAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-076-001/1141 (SHIVNI)
|
1723003000NRG24020120240133994
|
02/01/2024
|
satyanarayan
|
1723003WL015320
|
satyanarayan
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24020120240133928
|
02/01/2024
|
Mithun Paramar
|
1723003013WL015311
|
Mithun Paramar
|
00176
|
IDIB000L533
|
884
|
884
|
Processed
|
16/03/2024
|
|
742319920
|
|
MithunParamar
|
INDIAN BANK(607105)
|
78
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24020120240133930
|
02/01/2024
|
Sushila
|
1723003013WL015311
|
Sushila
|
00176
|
IDIB000L533
|
884
|
884
|
Processed
|
16/03/2024
|
|
742319920
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003055NRG24020120240133702
|
02/01/2024
|
RAJESH
|
1723003055WL015278
|
RAJESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
80
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24020120240133704
|
02/01/2024
|
KAMLESH
|
1723003055WL015278
|
KAMLESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-055-004/111 (GARIYA)
|
1723003055NRG24311220230133312
|
02/01/2024
|
Nathu singh
|
1723003055WL015224
|
Nathu singh
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
Nathusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-055-001/65 (GARIYA)
|
1723003055NRG24020120240133701
|
02/01/2024
|
POOJA DEWDA
|
1723003055WL015278
|
POOJA DEWDA
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
POOJADEWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-020-002/523 (NARLAI)
|
1723003000NRG24020120240133976
|
02/01/2024
|
SUNIL
|
1723003WL015316
|
SUNIL
|
00354
|
PUNB0740400
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-020-002/513 (NARLAI)
|
1723003000NRG24020120240133974
|
02/01/2024
|
SHEETAL
|
1723003WL015316
|
SHEETAL
|
00415
|
SBIN0012162
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24020120240133983
|
02/01/2024
|
Gorav
|
1723003WL015318
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
86
|
INDORE
|
MP-23-003-061-002/340 (SONWAI)
|
1723003000NRG24020120240133987
|
02/01/2024
|
Surendra Radheshyam
|
1723003WL015318
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
87
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24020120240133988
|
02/01/2024
|
Indar
|
1723003WL015318
|
Indar
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
88
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24020120240133989
|
02/01/2024
|
Arjun
|
1723003WL015318
|
Arjun
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
89
|
INDORE
|
MP-23-003-066-001/1146 (PIVDAI)
|
1723003000NRG24020120240133979
|
02/01/2024
|
tannu
|
1723003WL015317
|
tannu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
tannu
|
PUNJAB & SIND BANK(607087)
|
90
|
INDORE
|
MP-23-003-071-001/1015 (KAMPEL)
|
1723003071NRG24020120240133728
|
02/01/2024
|
Manohar
|
1723003071WL015281
|
Manohar
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
INDORE
|
MP-23-003-071-001/13 (KAMPEL)
|
1723003071NRG24020120240133729
|
02/01/2024
|
kanhaiyalal rajaram
|
1723003071WL015281
|
kanhaiyalal rajaram
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
kanhaiyalalrajaram
|
STATE BANK OF INDIA(508548)
|
92
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003071NRG24020120240133730
|
02/01/2024
|
Om mohan
|
1723003071WL015281
|
Om mohan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Ommohan
|
STATE BANK OF INDIA(508548)
|
93
|
INDORE
|
MP-23-003-071-001/1409 (KAMPEL)
|
1723003071NRG24020120240133731
|
02/01/2024
|
SUKHARAM
|
1723003071WL015281
|
SUKHARAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
94
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003071NRG24020120240133732
|
02/01/2024
|
badesingh
|
1723003071WL015281
|
badesingh
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
95
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003071NRG24020120240133733
|
02/01/2024
|
BADAL
|
1723003071WL015281
|
BADAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003071NRG24020120240133734
|
02/01/2024
|
GHANSHYAM
|
1723003071WL015281
|
GHANSHYAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
INDORE
|
MP-23-003-071-001/1483 (KAMPEL)
|
1723003071NRG24020120240133735
|
02/01/2024
|
KAILASHCHANDRA
|
1723003071WL015281
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003071NRG24020120240133737
|
02/01/2024
|
Chandan
|
1723003071WL015281
|
Chandan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-071-001/1748 (KAMPEL)
|
1723003071NRG24020120240133738
|
02/01/2024
|
DINESH BAGWAN
|
1723003071WL015281
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-071-001/216 (KAMPEL)
|
1723003071NRG24020120240133739
|
02/01/2024
|
suganbai
|
1723003071WL015281
|
suganbai
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
16/03/2024
|
|
742319920
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003000NRG24020120240133991
|
02/01/2024
|
Amrit bai Dangi
|
1723003WL015319
|
Amrit bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
AmritbaiDangi
|
STATE BANK OF INDIA(508548)
|
102
|
INDORE
|
MP-23-003-074-002/75 (SEMLYA RAIMAL)
|
1723003000NRG24020120240133993
|
02/01/2024
|
Rajendr
|
1723003WL015319
|
Rajendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
103
|
INDORE
|
MP-23-003-076-001/1175 (SHIVNI)
|
1723003000NRG24020120240133996
|
02/01/2024
|
multan
|
1723003WL015320
|
multan
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
multan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
104
|
INDORE
|
MP-23-003-076-001/1176 (SHIVNI)
|
1723003000NRG24020120240133997
|
02/01/2024
|
raja
|
1723003WL015320
|
raja
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
raja
|
INDIAN BANK(607105)
|
105
|
INDORE
|
MP-23-003-076-001/1177 (SHIVNI)
|
1723003000NRG24020120240133998
|
02/01/2024
|
bhagvan
|
1723003WL015320
|
bhagvan
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
bhagvan
|
INDIAN BANK(607105)
|
106
|
INDORE
|
MP-23-003-076-001/206 (SHIVNI)
|
1723003076NRG24020120240133927
|
02/01/2024
|
MUKESH
|
1723003076WL015310
|
MUKESH
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
MUKESH
|
INDIAN BANK(607105)
|
107
|
INDORE
|
MP-23-003-084-001/713 (KHANDEL)
|
1723003084NRG24010120240133606
|
02/01/2024
|
KAPIL
|
1723003084WL015264
|
KAPIL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319920
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
108
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003084NRG24010120240133608
|
02/01/2024
|
SHARAD THAKUR
|
1723003084WL015264
|
SHARAD THAKUR
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHARADTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
109
|
INDORE
|
MP-23-003-008-002/226 (KALARIYA)
|
1723003008NRG24010120240133589
|
02/01/2024
|
Sadhanabai
|
1723003008WL015262
|
Sadhanabai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Sadhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
INDORE
|
MP-23-003-008-002/260-B (KALARIYA)
|
1723003008NRG24010120240133591
|
02/01/2024
|
Rahul
|
1723003008WL015262
|
Rahul
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
111
|
INDORE
|
MP-23-003-008-002/402 (KALARIYA)
|
1723003008NRG24010120240133594
|
02/01/2024
|
DULICHAND
|
1723003008WL015262
|
DULICHAND
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
112
|
INDORE
|
MP-23-003-008-002/404 (KALARIYA)
|
1723003008NRG24010120240133596
|
02/01/2024
|
SADASHIV CHOUDHARY
|
1723003008WL015262
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
113
|
INDORE
|
MP-23-003-008-002/41 (KALARIYA)
|
1723003008NRG24010120240133599
|
02/01/2024
|
Dinesh
|
1723003008WL015262
|
Dinesh
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
114
|
INDORE
|
MP-23-003-008-002/416 (KALARIYA)
|
1723003008NRG24010120240133602
|
02/01/2024
|
VISHNU CHOUDHARY
|
1723003008WL015262
|
VISHNU CHOUDHARY
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
VISHNUCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003000NRG24020120240134034
|
02/01/2024
|
kanta
|
1723003WL015324
|
kanta
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
116
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003000NRG24020120240134035
|
02/01/2024
|
SAKUN BAI
|
1723003WL015324
|
SAKUN BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
117
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003000NRG24020120240134041
|
02/01/2024
|
SHAHNAJ
|
1723003WL015324
|
SHAHNAJ
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
118
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24020120240134043
|
02/01/2024
|
ABDUL RASHID
|
1723003WL015324
|
ABDUL RASHID
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
ABDULRASHID
|
STATE BANK OF INDIA(508548)
|
119
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24020120240134044
|
02/01/2024
|
SALMA BEE
|
1723003WL015324
|
SALMA BEE
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
SALMABEE
|
PUNJAB NATIONAL BANK(508568)
|
120
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24020120240134047
|
02/01/2024
|
BABLI
|
1723003WL015324
|
BABLI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
121
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003000NRG24020120240134049
|
02/01/2024
|
Wahida Sadik
|
1723003WL015324
|
Wahida Sadik
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
122
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003000NRG24020120240134051
|
02/01/2024
|
VAHEEDA
|
1723003WL015324
|
VAHEEDA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
VAHEEDA
|
STATE BANK OF INDIA(508548)
|
123
|
INDORE
|
MP-23-003-020-002/515 (NARLAI)
|
1723003000NRG24020120240133975
|
02/01/2024
|
DIPAK
|
1723003WL015316
|
DIPAK
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003000NRG24020120240133977
|
02/01/2024
|
BHERU SINGH
|
1723003WL015316
|
BHERU SINGH
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
16/03/2024
|
|
742319920
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
125
|
INDORE
|
MP-23-003-077-001/303 (PHOOLKARADIYA)
|
1723003077NRG24020120240133742
|
02/01/2024
|
KALYANSINGH
|
1723003077WL015282
|
KALYANSINGH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
16/03/2024
|
|
742319920
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
126
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24020120240133982
|
02/01/2024
|
rekha
|
1723003WL015318
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003000NRG24020120240134050
|
02/01/2024
|
Rashida Multani
|
1723003WL015324
|
Rashida Multani
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
128
|
INDORE
|
MP-23-003-008-002/400 (KALARIYA)
|
1723003008NRG24010120240133592
|
02/01/2024
|
SANDEEP CHOUDHARY
|
1723003008WL015262
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
129
|
INDORE
|
MP-23-003-008-002/401 (KALARIYA)
|
1723003008NRG24010120240133593
|
02/01/2024
|
CHANDRSHEKHAR
|
1723003008WL015262
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
130
|
INDORE
|
MP-23-003-008-002/403 (KALARIYA)
|
1723003008NRG24010120240133595
|
02/01/2024
|
Kamal Choudhary
|
1723003008WL015262
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
INDORE
|
MP-23-003-008-002/405 (KALARIYA)
|
1723003008NRG24010120240133597
|
02/01/2024
|
Nilesh
|
1723003008WL015262
|
Nilesh
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Nilesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-041-002/243 (BURANA KHEDI)
|
1723003041NRG24020120240133669
|
02/01/2024
|
sachin choudhary
|
1723003041WL015271
|
sachin choudhary
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
16/03/2024
|
|
742319920
|
|
sachinchoudhary
|
YES BANK(607223)
|
133
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24020120240133706
|
02/01/2024
|
ANSHUL
|
1723003055WL015278
|
ANSHUL
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
134
|
INDORE
|
MP-23-003-084-001/715 (KHANDEL)
|
1723003084NRG24010120240133609
|
02/01/2024
|
AJAY
|
1723003084WL015264
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742319920
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
135
|
INDORE
|
MP-23-003-062-001/1354 (TILLOR KHURD)
|
1723003000NRG24020120240134010
|
02/01/2024
|
Shahnaj Bee
|
1723003WL015321
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
136
|
INDORE
|
MP-23-003-062-001/1354 (TILLOR KHURD)
|
1723003000NRG24020120240134011
|
02/01/2024
|
Shahnaj Bee
|
1723003WL015321
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
137
|
INDORE
|
MP-23-003-062-001/1355 (TILLOR KHURD)
|
1723003000NRG24020120240134012
|
02/01/2024
|
Arzoo Khan
|
1723003WL015321
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
ArzooKhan
|
BANK OF INDIA(508505)
|
138
|
INDORE
|
MP-23-003-062-001/1355 (TILLOR KHURD)
|
1723003000NRG24020120240134013
|
02/01/2024
|
Arzoo Khan
|
1723003WL015321
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
ArzooKhan
|
BANK OF INDIA(508505)
|
139
|
INDORE
|
MP-23-003-062-001/1356 (TILLOR KHURD)
|
1723003000NRG24020120240134014
|
02/01/2024
|
Farook Khan
|
1723003WL015321
|
Farook Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742319920
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
INDORE
|
MP-23-003-062-001/1356 (TILLOR KHURD)
|
1723003000NRG24020120240134015
|
02/01/2024
|
Farook Khan
|
1723003WL015321
|
Farook Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
141
|
INDORE
|
MP-23-003-008-002/12 (KALARIYA)
|
1723003008NRG24010120240133587
|
02/01/2024
|
Antar Singh
|
1723003008WL015262
|
Antar Singh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
INDORE
|
MP-23-003-008-002/260-A (KALARIYA)
|
1723003008NRG24010120240133590
|
02/01/2024
|
Pavitra Bai Dilipkumar
|
1723003008WL015262
|
Pavitra Bai Dilipkumar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
PavitraBaiDilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003008NRG24010120240133598
|
02/01/2024
|
Sumit Choudhary
|
1723003008WL015262
|
Sumit Choudhary
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
SumitChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
INDORE
|
MP-23-003-008-002/413 (KALARIYA)
|
1723003008NRG24010120240133600
|
02/01/2024
|
KAILASH
|
1723003008WL015262
|
KAILASH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
INDORE
|
MP-23-003-008-002/417 (KALARIYA)
|
1723003008NRG24010120240133603
|
02/01/2024
|
Bahadur Patel
|
1723003008WL015262
|
Bahadur Patel
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
BahadurPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
146
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003000NRG24020120240133992
|
02/01/2024
|
Durgabai
|
1723003WL015319
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24020120240133929
|
02/01/2024
|
Rita Mithun
|
1723003013WL015311
|
Rita Mithun
|
00697
|
BKID0MG0462
|
884
|
884
|
Processed
|
16/03/2024
|
|
742319920
|
|
RitaMithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
148
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003008NRG24010120240133588
|
02/01/2024
|
Suresh
|
1723003008WL015262
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
INDORE
|
MP-23-003-066-001/1313 (PIVDAI)
|
1723003000NRG24020120240133981
|
02/01/2024
|
Rohit
|
1723003WL015317
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
150
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003055NRG24020120240133707
|
02/01/2024
|
BHAWNA
|
1723003055WL015278
|
BHAWNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742319920
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|