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-23-003-018-001/375 (NAVADA PANTH)
|
1723003000NRG24260720230057390
|
26/07/2023
|
CHETAN ARYA
|
1723003WL005733
|
CHETAN ARYA
|
00032
|
UTIB0002508
|
3
|
3
|
Processed
|
31/07/2023
|
|
263635163
|
|
CHETANARYA
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-018-001/375 (NAVADA PANTH)
|
1723003000NRG24260720230057391
|
26/07/2023
|
JYOTI
|
1723003WL005733
|
JYOTI
|
00032
|
UTIB0002508
|
3
|
3
|
Processed
|
31/07/2023
|
|
263635163
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-084-002/185 (KHANDEL)
|
1723003000NRG24260720230057425
|
26/07/2023
|
kuldeep dangi
|
1723003WL005736
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
4
|
INDORE
|
MP-23-003-084-002/185 (KHANDEL)
|
1723003000NRG24260720230057424
|
26/07/2023
|
kuldeep dangi
|
1723003WL005736
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24260720230056973
|
26/07/2023
|
VIKASH
|
1723003064WL005686
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635163
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
6
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24260720230056974
|
26/07/2023
|
Jagdish
|
1723003064WL005686
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263635163
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003001NRG24260720230057149
|
26/07/2023
|
vinod premban
|
1723003001WL005712
|
vinod premban
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
vinodpremban
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-001-001/291 (BADI KALMER)
|
1723003001NRG24260720230057144
|
26/07/2023
|
narmada
|
1723003001WL005711
|
narmada
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
narmada
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-001-001/291 (BADI KALMER)
|
1723003001NRG24260720230057143
|
26/07/2023
|
premsingh
|
1723003001WL005711
|
premsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
premsingh
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003001NRG24260720230057145
|
26/07/2023
|
LALSINGH
|
1723003001WL005711
|
LALSINGH
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
LALSINGH
|
UCO BANK(607066)
|
11
|
INDORE
|
MP-23-003-001-001/351 (BADI KALMER)
|
1723003001NRG24260720230057146
|
26/07/2023
|
bajesingh
|
1723003001WL005711
|
bajesingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
bajesingh
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-001-001/351 (BADI KALMER)
|
1723003001NRG24260720230057147
|
26/07/2023
|
raju bai
|
1723003001WL005711
|
raju bai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003068NRG24260720230057101
|
26/07/2023
|
RAJESH RAJORIYA
|
1723003068WL005705
|
RAJESH RAJORIYA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAJESHRAJORIYA
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24260720230057438
|
26/07/2023
|
Sukharam
|
1723003WL005738
|
Sukharam
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-069-003/262 (ARANYA)
|
1723003069NRG24260720230057086
|
26/07/2023
|
ANIL GOYAL
|
1723003069WL005702
|
ANIL GOYAL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
ANILGOYAL
|
AXIS BANK(607153)
|
16
|
INDORE
|
MP-23-003-069-003/262 (ARANYA)
|
1723003069NRG24190720230052386
|
26/07/2023
|
ANIL GOYAL
|
1723003069WL005225
|
ANIL GOYAL
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
ANILGOYAL
|
AXIS BANK(607153)
|
17
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003072NRG24260720230057167
|
26/07/2023
|
SACHIN PATEL
|
1723003072WL005715
|
SACHIN PATEL
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24260720230057388
|
26/07/2023
|
BANTI VAKHLA
|
1723003WL005733
|
BANTI VAKHLA
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
BANTIVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24260720230057393
|
26/07/2023
|
Neha
|
1723003WL005733
|
Neha
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
Neha
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24260720230057392
|
26/07/2023
|
Neha
|
1723003WL005733
|
Neha
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
Neha
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-018-001/378 (NAVADA PANTH)
|
1723003000NRG24260720230057395
|
26/07/2023
|
MANISHA
|
1723003WL005733
|
MANISHA
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
MANISHA
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-018-001/378 (NAVADA PANTH)
|
1723003000NRG24260720230057394
|
26/07/2023
|
MANISHA
|
1723003WL005733
|
MANISHA
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
MANISHA
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24260720230057401
|
26/07/2023
|
LOKESH NANDU
|
1723003WL005733
|
LOKESH NANDU
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24190720230052385
|
26/07/2023
|
SONU
|
1723003069WL005225
|
SONU
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
SONU
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24260720230057085
|
26/07/2023
|
SONU
|
1723003069WL005702
|
SONU
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
SONU
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-069-003/264 (ARANYA)
|
1723003069NRG24260720230057087
|
26/07/2023
|
lokendra singh
|
1723003069WL005702
|
lokendra singh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-069-003/264 (ARANYA)
|
1723003069NRG24190720230052387
|
26/07/2023
|
lokendra singh
|
1723003069WL005225
|
lokendra singh
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24190720230052388
|
26/07/2023
|
ARUN
|
1723003069WL005225
|
ARUN
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
29
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24260720230057088
|
26/07/2023
|
ARUN
|
1723003069WL005702
|
ARUN
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
30
|
INDORE
|
MP-23-003-069-003/269 (ARANYA)
|
1723003069NRG24260720230057089
|
26/07/2023
|
NARENDRA PANWAR
|
1723003069WL005702
|
NARENDRA PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
NARENDRAPANWAR
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-069-003/270 (ARANYA)
|
1723003069NRG24260720230057090
|
26/07/2023
|
RAJENDRA SINGH
|
1723003069WL005702
|
RAJENDRA SINGH
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-069-003/271 (ARANYA)
|
1723003069NRG24260720230057091
|
26/07/2023
|
JAGDISH SINGH PANWAR
|
1723003069WL005702
|
JAGDISH SINGH PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
JAGDISHSINGHPANWAR
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-069-003/271 (ARANYA)
|
1723003069NRG24190720230052389
|
26/07/2023
|
JAGDISH SINGH PANWAR
|
1723003069WL005225
|
JAGDISH SINGH PANWAR
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
JAGDISHSINGHPANWAR
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-069-003/271 (ARANYA)
|
1723003069NRG24190720230052390
|
26/07/2023
|
SEEMA BAI
|
1723003069WL005225
|
SEEMA BAI
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-069-003/271 (ARANYA)
|
1723003069NRG24260720230057092
|
26/07/2023
|
SEEMA BAI
|
1723003069WL005702
|
SEEMA BAI
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-069-003/274 (ARANYA)
|
1723003069NRG24260720230057095
|
26/07/2023
|
SHASHI GOYAL
|
1723003069WL005702
|
SHASHI GOYAL
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
SHASHIGOYAL
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-069-003/274 (ARANYA)
|
1723003069NRG24190720230052393
|
26/07/2023
|
SHASHI GOYAL
|
1723003069WL005225
|
SHASHI GOYAL
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
SHASHIGOYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24260720230057161
|
26/07/2023
|
rakesh
|
1723003072WL005715
|
rakesh
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24260720230057169
|
26/07/2023
|
shital
|
1723003072WL005715
|
shital
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
shital
|
CANARA BANK(508532)
|
40
|
INDORE
|
MP-23-003-074-002/313 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057436
|
26/07/2023
|
Ravindra Patel
|
1723003WL005737
|
Ravindra Patel
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
RavindraPatel
|
CANARA BANK(508532)
|
41
|
INDORE
|
MP-23-003-084-001/93 (KHANDEL)
|
1723003000NRG24260720230057420
|
26/07/2023
|
madan
|
1723003WL005736
|
madan
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
madan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
42
|
INDORE
|
MP-23-003-084-001/93 (KHANDEL)
|
1723003000NRG24260720230057419
|
26/07/2023
|
madan
|
1723003WL005736
|
madan
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
madan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-001-001/143-A (BADI KALMER)
|
1723003001NRG24260720230057154
|
26/07/2023
|
shubham kelwa
|
1723003001WL005712
|
shubham kelwa
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
44
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003001NRG24260720230057142
|
26/07/2023
|
dhuma
|
1723003001WL005711
|
dhuma
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
dhuma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003001NRG24260720230057152
|
26/07/2023
|
MAYA BAI JADHAV
|
1723003001WL005712
|
MAYA BAI JADHAV
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
MAYABAIJADHAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003000NRG24260720230057380
|
26/07/2023
|
Rahul
|
1723003WL005732
|
Rahul
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
Rahul
|
BANK OF INDIA(508505)
|
47
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003000NRG24260720230057379
|
26/07/2023
|
Rahul
|
1723003WL005732
|
Rahul
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Rahul
|
BANK OF INDIA(508505)
|
48
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24260720230057384
|
26/07/2023
|
HARSHVARDHAN THAKUR
|
1723003WL005732
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24260720230057383
|
26/07/2023
|
HARSHVARDHAN THAKUR
|
1723003WL005732
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24260720230057386
|
26/07/2023
|
Anil
|
1723003WL005732
|
Anil
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Anil
|
BANK OF BARODA(606985)
|
51
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24260720230057385
|
26/07/2023
|
Anil
|
1723003WL005732
|
Anil
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24260720230057439
|
26/07/2023
|
Lila bai
|
1723003WL005738
|
Lila bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Lilabai
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-069-003/114 (ARANYA)
|
1723003069NRG24260720230057084
|
26/07/2023
|
sundarlal
|
1723003069WL005702
|
sundarlal
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
sundarlal
|
PUNJAB & SIND BANK(607087)
|
54
|
INDORE
|
MP-23-003-069-003/114 (ARANYA)
|
1723003069NRG24190720230052384
|
26/07/2023
|
sundarlal
|
1723003069WL005225
|
sundarlal
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
sundarlal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-068-001/101-B (GOGA KHEDI)
|
1723003000NRG24260720230057440
|
26/07/2023
|
Anita Bai
|
1723003WL005738
|
Anita Bai
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
AnitaBai
|
INDIAN BANK(607105)
|
56
|
INDORE
|
MP-23-003-068-001/101-C (GOGA KHEDI)
|
1723003000NRG24260720230057441
|
26/07/2023
|
Pooja
|
1723003WL005738
|
Pooja
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Pooja
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-068-001/120-D (GOGA KHEDI)
|
1723003068NRG24260720230057103
|
26/07/2023
|
DARMENDRA
|
1723003068WL005705
|
DARMENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
DARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
INDORE
|
MP-23-003-068-001/120-D (GOGA KHEDI)
|
1723003068NRG24260720230057104
|
26/07/2023
|
POOJA DHARMENDRA
|
1723003068WL005705
|
POOJA DHARMENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
POOJADHARMENDRA
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003000NRG24260720230057443
|
26/07/2023
|
ANITA
|
1723003WL005738
|
ANITA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057369
|
26/07/2023
|
LALCHAND
|
1723003WL005731
|
LALCHAND
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
61
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057367
|
26/07/2023
|
LALCHAND
|
1723003WL005731
|
LALCHAND
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
62
|
INDORE
|
MP-23-003-010-001/1014 (NENOD)
|
1723003000NRG24260720230057404
|
26/07/2023
|
SHELESH SOLANKI
|
1723003WL005734
|
SHELESH SOLANKI
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
SHELESHSOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
63
|
INDORE
|
MP-23-003-010-001/1014 (NENOD)
|
1723003000NRG24260720230057403
|
26/07/2023
|
SHELESH SOLANKI
|
1723003WL005734
|
SHELESH SOLANKI
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
SHELESHSOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-069-003/273 (ARANYA)
|
1723003069NRG24190720230052392
|
26/07/2023
|
RAVI GOYAL
|
1723003069WL005225
|
RAVI GOYAL
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAVIGOYAL
|
BANK OF INDIA(508505)
|
65
|
INDORE
|
MP-23-003-069-003/273 (ARANYA)
|
1723003069NRG24260720230057094
|
26/07/2023
|
RAVI GOYAL
|
1723003069WL005702
|
RAVI GOYAL
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAVIGOYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24260720230057162
|
26/07/2023
|
RITU
|
1723003072WL005715
|
RITU
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
67
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24260720230057164
|
26/07/2023
|
KavitaBai
|
1723003072WL005715
|
KavitaBai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
68
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24260720230057163
|
26/07/2023
|
kedar
|
1723003072WL005715
|
kedar
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
69
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24260720230057165
|
26/07/2023
|
Mathuralal Bhagirath Patel
|
1723003072WL005715
|
Mathuralal Bhagirath Patel
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
MathuralalBhagirathPatel
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24260720230057166
|
26/07/2023
|
Pintu
|
1723003072WL005715
|
Pintu
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24260720230057168
|
26/07/2023
|
RAJKUMAR PATEL
|
1723003072WL005715
|
RAJKUMAR PATEL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAJKUMARPATEL
|
CANARA BANK(508532)
|
72
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003072NRG24260720230057170
|
26/07/2023
|
KAPIL PATEL
|
1723003072WL005715
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24260720230057171
|
26/07/2023
|
narayan
|
1723003072WL005715
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003072NRG24260720230057172
|
26/07/2023
|
KAMAL
|
1723003072WL005715
|
KAMAL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635163
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
75
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057428
|
26/07/2023
|
Kedar
|
1723003WL005737
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057429
|
26/07/2023
|
ANTAR SINGH
|
1723003WL005737
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-074-002/237 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057431
|
26/07/2023
|
papu
|
1723003WL005737
|
papu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
78
|
INDORE
|
MP-23-003-074-002/248 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057432
|
26/07/2023
|
Duraga lal
|
1723003WL005737
|
Duraga lal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Duragalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
79
|
INDORE
|
MP-23-003-074-002/300 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057435
|
26/07/2023
|
Manish
|
1723003WL005737
|
Manish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
80
|
INDORE
|
MP-23-003-074-002/75 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057437
|
26/07/2023
|
Rajendr
|
1723003WL005737
|
Rajendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
81
|
INDORE
|
MP-23-003-084-002/110 (KHANDEL)
|
1723003000NRG24260720230057421
|
26/07/2023
|
NANDKISHOR
|
1723003WL005736
|
NANDKISHOR
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
NANDKISHOR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
82
|
INDORE
|
MP-23-003-084-002/189 (KHANDEL)
|
1723003000NRG24260720230057426
|
26/07/2023
|
raghunandan yadav
|
1723003WL005736
|
raghunandan yadav
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
raghunandanyadav
|
STATE BANK OF INDIA(508548)
|
83
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003000NRG24260720230057427
|
26/07/2023
|
madanlal
|
1723003WL005736
|
madanlal
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
madanlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24260720230057387
|
26/07/2023
|
RUGANATH RAM SINGH
|
1723003WL005733
|
RUGANATH RAM SINGH
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
RUGANATHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24260720230057389
|
26/07/2023
|
SANJAY
|
1723003WL005733
|
SANJAY
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24260720230057396
|
26/07/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL005733
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
87
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24260720230057398
|
26/07/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL005733
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
88
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24260720230057397
|
26/07/2023
|
PUSHPA BAI
|
1723003WL005733
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
89
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24260720230057399
|
26/07/2023
|
PUSHPA BAI
|
1723003WL005733
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
31/07/2023
|
|
263635163
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
90
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24260720230057400
|
26/07/2023
|
SUMAN BAI
|
1723003WL005733
|
SUMAN BAI
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
91
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24260720230057402
|
26/07/2023
|
ANITA
|
1723003WL005733
|
ANITA
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635163
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003001NRG24260720230057150
|
26/07/2023
|
SHOBHA
|
1723003001WL005712
|
SHOBHA
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
SHOBHA
|
UCO BANK(607066)
|
93
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003001NRG24260720230057151
|
26/07/2023
|
VISHNU
|
1723003001WL005712
|
VISHNU
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
VISHNU
|
UCO BANK(607066)
|
94
|
INDORE
|
MP-23-003-001-001/142-A (BADI KALMER)
|
1723003001NRG24260720230057153
|
26/07/2023
|
sohan
|
1723003001WL005712
|
sohan
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003025NRG24260720230057158
|
26/07/2023
|
Arvindra choudhary so chhaganlal
|
1723003025WL005714
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003047NRG24260720230057096
|
26/07/2023
|
Nandkishore
|
1723003047WL005703
|
Nandkishore
|
00462
|
UCBA0002871
|
60
|
60
|
Processed
|
31/07/2023
|
|
263635163
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003001NRG24260720230057141
|
26/07/2023
|
basanti
|
1723003001WL005711
|
basanti
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
98
|
INDORE
|
MP-23-003-001-001/747 (BADI KALMER)
|
1723003001NRG24260720230057155
|
26/07/2023
|
mahadev
|
1723003001WL005712
|
mahadev
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
99
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003001NRG24260720230057148
|
26/07/2023
|
purushottam
|
1723003001WL005711
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
100
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057346
|
26/07/2023
|
KAILASH
|
1723003WL005731
|
KAILASH
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057345
|
26/07/2023
|
KAILASH
|
1723003WL005731
|
KAILASH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057348
|
26/07/2023
|
ansuyabai
|
1723003WL005731
|
ansuyabai
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
103
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057347
|
26/07/2023
|
ansuyabai
|
1723003WL005731
|
ansuyabai
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
104
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057350
|
26/07/2023
|
resham
|
1723003WL005731
|
resham
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057349
|
26/07/2023
|
resham
|
1723003WL005731
|
resham
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24260720230057354
|
26/07/2023
|
manju
|
1723003WL005731
|
manju
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
manju
|
UNION BANK OF INDIA(508500)
|
107
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24260720230057352
|
26/07/2023
|
manju
|
1723003WL005731
|
manju
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
manju
|
UNION BANK OF INDIA(508500)
|
108
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24260720230057351
|
26/07/2023
|
sanjay
|
1723003WL005731
|
sanjay
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
109
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24260720230057353
|
26/07/2023
|
sanjay
|
1723003WL005731
|
sanjay
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
110
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057358
|
26/07/2023
|
anita
|
1723003WL005731
|
anita
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
anita
|
UNION BANK OF INDIA(508500)
|
111
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057356
|
26/07/2023
|
anita
|
1723003WL005731
|
anita
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
anita
|
UNION BANK OF INDIA(508500)
|
112
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057355
|
26/07/2023
|
RAMCHARAN
|
1723003WL005731
|
RAMCHARAN
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
113
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057357
|
26/07/2023
|
RAMCHARAN
|
1723003WL005731
|
RAMCHARAN
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
114
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057360
|
26/07/2023
|
kanta
|
1723003WL005731
|
kanta
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
115
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057359
|
26/07/2023
|
kanta
|
1723003WL005731
|
kanta
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
116
|
INDORE
|
MP-23-003-007-001/541-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057412
|
26/07/2023
|
ASHOK
|
1723003WL005735
|
ASHOK
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
ASHOK
|
BANK OF INDIA(508505)
|
117
|
INDORE
|
MP-23-003-007-001/541-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057411
|
26/07/2023
|
ASHOK
|
1723003WL005735
|
ASHOK
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
ASHOK
|
BANK OF INDIA(508505)
|
118
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057414
|
26/07/2023
|
Suresh
|
1723003WL005735
|
Suresh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
119
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057413
|
26/07/2023
|
Suresh
|
1723003WL005735
|
Suresh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
120
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057416
|
26/07/2023
|
Rakesh
|
1723003WL005735
|
Rakesh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
121
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057415
|
26/07/2023
|
Rakesh
|
1723003WL005735
|
Rakesh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
122
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057418
|
26/07/2023
|
sayar
|
1723003WL005735
|
sayar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
123
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24260720230057417
|
26/07/2023
|
sayar
|
1723003WL005735
|
sayar
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
124
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057362
|
26/07/2023
|
bhawana
|
1723003WL005731
|
bhawana
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
125
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057361
|
26/07/2023
|
bhawana
|
1723003WL005731
|
bhawana
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
126
|
INDORE
|
MP-23-003-007-001/647 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057364
|
26/07/2023
|
Sonu mourya
|
1723003WL005731
|
Sonu mourya
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Sonumourya
|
UNION BANK OF INDIA(508500)
|
127
|
INDORE
|
MP-23-003-007-001/647 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057363
|
26/07/2023
|
Sonu mourya
|
1723003WL005731
|
Sonu mourya
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
Sonumourya
|
UNION BANK OF INDIA(508500)
|
128
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057370
|
26/07/2023
|
RAM SWAROOP
|
1723003WL005731
|
RAM SWAROOP
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057368
|
26/07/2023
|
RAM SWAROOP
|
1723003WL005731
|
RAM SWAROOP
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
INDORE
|
MP-23-003-007-001/660 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057372
|
26/07/2023
|
VISHNU SO BHERUSINGH
|
1723003WL005731
|
VISHNU SO BHERUSINGH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
VISHNUSOBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
131
|
INDORE
|
MP-23-003-007-001/660 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057371
|
26/07/2023
|
VISHNU SO BHERUSINGH
|
1723003WL005731
|
VISHNU SO BHERUSINGH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
VISHNUSOBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
132
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24260720230057406
|
26/07/2023
|
mohan
|
1723003WL005734
|
mohan
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
133
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24260720230057405
|
26/07/2023
|
mohan
|
1723003WL005734
|
mohan
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
134
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24260720230057408
|
26/07/2023
|
radha goswami
|
1723003WL005734
|
radha goswami
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
135
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24260720230057407
|
26/07/2023
|
radha goswami
|
1723003WL005734
|
radha goswami
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
136
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24260720230057410
|
26/07/2023
|
ritesh sankhla
|
1723003WL005734
|
ritesh sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
riteshsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24260720230057409
|
26/07/2023
|
ritesh sankhla
|
1723003WL005734
|
ritesh sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635163
|
|
riteshsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
138
|
INDORE
|
MP-23-003-025-002/377 (JHALARIYA)
|
1723003025NRG24260720230057157
|
26/07/2023
|
nikita wo dinesh
|
1723003025WL005714
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
nikitawodinesh
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
139
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003025NRG24260720230057160
|
26/07/2023
|
Vishnu Solanki
|
1723003025WL005714
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635163
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143053
|
143053
|
|
|
|
|
|
|
|