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-23-003-017-001/1033 (SIHANSA)
|
1723003000NRG24020220240150742
|
02/02/2024
|
mo arbaaj
|
1723003WL017341
|
mo arbaaj
|
00032
|
UTIB0002508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
moarbaaj
|
AXIS BANK(607153)
|
2
|
INDORE
|
MP-23-003-017-001/1033 (SIHANSA)
|
1723003017NRG24020220240150218
|
02/02/2024
|
mo arbaaj
|
1723003017WL017315
|
mo arbaaj
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
moarbaaj
|
AXIS BANK(607153)
|
3
|
INDORE
|
MP-23-003-017-001/1060 (SIHANSA)
|
1723003017NRG24020220240150225
|
02/02/2024
|
jagdeesh
|
1723003017WL017315
|
jagdeesh
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
jagdeesh
|
AXIS BANK(607153)
|
4
|
INDORE
|
MP-23-003-017-001/1060 (SIHANSA)
|
1723003000NRG24020220240150753
|
02/02/2024
|
jagdeesh
|
1723003WL017341
|
jagdeesh
|
00032
|
UTIB0002508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
jagdeesh
|
AXIS BANK(607153)
|
5
|
INDORE
|
MP-23-003-017-001/2021 (SIHANSA)
|
1723003017NRG24020220240150230
|
02/02/2024
|
FIROJ SHERU
|
1723003017WL017315
|
FIROJ SHERU
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
FIROJSHERU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-017-001/1034 (SIHANSA)
|
1723003000NRG24020220240150743
|
02/02/2024
|
Noushad
|
1723003WL017341
|
Noushad
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
Noushad
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-017-001/1034 (SIHANSA)
|
1723003017NRG24020220240150219
|
02/02/2024
|
Noushad
|
1723003017WL017315
|
Noushad
|
00048
|
BKID0008813
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
Noushad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-037-001/580 (RALAMANDAL)
|
1723003000NRG24020220240150728
|
02/02/2024
|
deepak
|
1723003WL017338
|
deepak
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142522
|
|
deepak
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-037-001/618 (RALAMANDAL)
|
1723003000NRG24020220240150729
|
02/02/2024
|
shika
|
1723003WL017338
|
shika
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
shika
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003048NRG24010220240150017
|
02/02/2024
|
maya bai
|
1723003048WL017288
|
maya bai
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142522
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003052NRG24020220240150239
|
02/02/2024
|
HUKAM
|
1723003052WL017316
|
HUKAM
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
HUKAM
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-052-003/163 (GARI PIPLIYA)
|
1723003052NRG24020220240150240
|
02/02/2024
|
ADUL KADAR
|
1723003052WL017316
|
ADUL KADAR
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
ADULKADAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-052-003/21 (GARI PIPLIYA)
|
1723003052NRG24020220240150241
|
02/02/2024
|
ASHIK ABDUL AJIJ
|
1723003052WL017316
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-017-001/1029 (SIHANSA)
|
1723003017NRG24020220240150217
|
02/02/2024
|
Ratanlal parmar
|
1723003017WL017315
|
Ratanlal parmar
|
00048
|
BKID0008832
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
Ratanlalparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-017-001/1053 (SIHANSA)
|
1723003000NRG24020220240150746
|
02/02/2024
|
SHIVKANYA
|
1723003WL017341
|
SHIVKANYA
|
00048
|
BKID0008854
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
SHIVKANYA
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-017-001/1056 (SIHANSA)
|
1723003000NRG24020220240150749
|
02/02/2024
|
RANI KHAROL
|
1723003WL017341
|
RANI KHAROL
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
RANIKHAROL
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-017-001/1056 (SIHANSA)
|
1723003017NRG24020220240150223
|
02/02/2024
|
RANI KHAROL
|
1723003017WL017315
|
RANI KHAROL
|
00048
|
BKID0008854
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
RANIKHAROL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003000NRG24020220240150772
|
02/02/2024
|
FULWATI BAI
|
1723003WL017343
|
FULWATI BAI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
FULWATIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-084-001/716 (KHANDEL)
|
1723003000NRG24020220240150775
|
02/02/2024
|
NITIN CHOUHAN
|
1723003WL017343
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-017-001/977 (SIHANSA)
|
1723003017NRG24020220240150237
|
02/02/2024
|
SHANTA BAI
|
1723003017WL017315
|
SHANTA BAI
|
00114
|
CBIN0MPDCAO
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
SHANTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003000NRG24020220240150730
|
02/02/2024
|
meena
|
1723003WL017339
|
meena
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-054-001/20873013 (SEMLYA CHOU)
|
1723003000NRG24020220240150724
|
02/02/2024
|
Rekha BAI
|
1723003WL017337
|
Rekha BAI
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
RekhaBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-007-001/627 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150737
|
02/02/2024
|
SUNANDA
|
1723003WL017340
|
SUNANDA
|
00415
|
SBIN0013660
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-084-001/713 (KHANDEL)
|
1723003000NRG24020220240150771
|
02/02/2024
|
KAPIL
|
1723003WL017343
|
KAPIL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-084-001/714 (KHANDEL)
|
1723003000NRG24020220240150773
|
02/02/2024
|
SHARAD THAKUR
|
1723003WL017343
|
SHARAD THAKUR
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
SHARADTHAKUR
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-084-001/718 (KHANDEL)
|
1723003000NRG24020220240150776
|
02/02/2024
|
MUKESH
|
1723003WL017343
|
MUKESH
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-017-001/1028 (SIHANSA)
|
1723003000NRG24020220240150740
|
02/02/2024
|
SAPNA
|
1723003WL017341
|
SAPNA
|
00415
|
SBIN0030253
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
SAPNA
|
BANK OF BARODA(606985)
|
28
|
INDORE
|
MP-23-003-017-001/1048 (SIHANSA)
|
1723003000NRG24020220240150745
|
02/02/2024
|
aasha
|
1723003WL017341
|
aasha
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
29
|
INDORE
|
MP-23-003-017-001/1051 (SIHANSA)
|
1723003017NRG24020220240150221
|
02/02/2024
|
SUMAN
|
1723003017WL017315
|
SUMAN
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
30
|
INDORE
|
MP-23-003-017-001/1054 (SIHANSA)
|
1723003000NRG24020220240150747
|
02/02/2024
|
SHANKAR
|
1723003WL017341
|
SHANKAR
|
00415
|
SBIN0030253
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
31
|
INDORE
|
MP-23-003-017-001/1055 (SIHANSA)
|
1723003000NRG24020220240150748
|
02/02/2024
|
BASANTI
|
1723003WL017341
|
BASANTI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
BASANTI
|
AXIS BANK(607153)
|
32
|
INDORE
|
MP-23-003-017-001/1055 (SIHANSA)
|
1723003017NRG24020220240150222
|
02/02/2024
|
BASANTI
|
1723003017WL017315
|
BASANTI
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
BASANTI
|
AXIS BANK(607153)
|
33
|
INDORE
|
MP-23-003-017-001/1057 (SIHANSA)
|
1723003017NRG24020220240150224
|
02/02/2024
|
KANCHAN BAI
|
1723003017WL017315
|
KANCHAN BAI
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
KANCHANBAI
|
INDUSIND BANK(607189)
|
34
|
INDORE
|
MP-23-003-017-001/1057 (SIHANSA)
|
1723003000NRG24020220240150750
|
02/02/2024
|
KANCHAN BAI
|
1723003WL017341
|
KANCHAN BAI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
KANCHANBAI
|
INDUSIND BANK(607189)
|
35
|
INDORE
|
MP-23-003-017-001/1059 (SIHANSA)
|
1723003000NRG24020220240150752
|
02/02/2024
|
bali ghogharkar
|
1723003WL017341
|
bali ghogharkar
|
00415
|
SBIN0030253
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
balighogharkar
|
AXIS BANK(607153)
|
36
|
INDORE
|
MP-23-003-017-001/1059 (SIHANSA)
|
1723003000NRG24020220240150751
|
02/02/2024
|
bali ghogharkar
|
1723003WL017341
|
bali ghogharkar
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
balighogharkar
|
AXIS BANK(607153)
|
37
|
INDORE
|
MP-23-003-017-001/1062 (SIHANSA)
|
1723003000NRG24020220240150754
|
02/02/2024
|
sonu
|
1723003WL017341
|
sonu
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-017-001/1062 (SIHANSA)
|
1723003017NRG24020220240150226
|
02/02/2024
|
sonu
|
1723003017WL017315
|
sonu
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-017-001/1063 (SIHANSA)
|
1723003000NRG24020220240150755
|
02/02/2024
|
sanju
|
1723003WL017341
|
sanju
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
sanju
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-017-001/1065 (SIHANSA)
|
1723003000NRG24020220240150756
|
02/02/2024
|
ajay dinesh
|
1723003WL017341
|
ajay dinesh
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
ajaydinesh
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-017-001/1066 (SIHANSA)
|
1723003000NRG24020220240150757
|
02/02/2024
|
sonali
|
1723003WL017341
|
sonali
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
INDORE
|
MP-23-003-017-001/1066 (SIHANSA)
|
1723003017NRG24020220240150227
|
02/02/2024
|
sonali
|
1723003017WL017315
|
sonali
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
INDORE
|
MP-23-003-017-001/1068 (SIHANSA)
|
1723003000NRG24020220240150758
|
02/02/2024
|
sushila
|
1723003WL017341
|
sushila
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-017-001/1069 (SIHANSA)
|
1723003017NRG24020220240150228
|
02/02/2024
|
RAJ KUMAR
|
1723003017WL017315
|
RAJ KUMAR
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-017-001/1070 (SIHANSA)
|
1723003000NRG24020220240150759
|
02/02/2024
|
aasha
|
1723003WL017341
|
aasha
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
INDORE
|
MP-23-003-017-001/1070 (SIHANSA)
|
1723003017NRG24020220240150229
|
02/02/2024
|
aasha
|
1723003017WL017315
|
aasha
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
INDORE
|
MP-23-003-017-001/1071 (SIHANSA)
|
1723003000NRG24020220240150760
|
02/02/2024
|
bhuriya
|
1723003WL017341
|
bhuriya
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
INDORE
|
MP-23-003-017-001/1082 (SIHANSA)
|
1723003000NRG24020220240150761
|
02/02/2024
|
Vandana Arya
|
1723003WL017341
|
Vandana Arya
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
VandanaArya
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-017-001/1089 (SIHANSA)
|
1723003000NRG24020220240150762
|
02/02/2024
|
laxmi bai
|
1723003WL017341
|
laxmi bai
|
00415
|
SBIN0030253
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-017-001/1091 (SIHANSA)
|
1723003000NRG24020220240150763
|
02/02/2024
|
BHURI
|
1723003WL017341
|
BHURI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-017-001/419 (SIHANSA)
|
1723003017NRG24020220240150231
|
02/02/2024
|
Jitendra
|
1723003017WL017315
|
Jitendra
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-017-001/419 (SIHANSA)
|
1723003017NRG24020220240150232
|
02/02/2024
|
SUGAN
|
1723003017WL017315
|
SUGAN
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003000NRG24020220240150765
|
02/02/2024
|
PRAKASH
|
1723003WL017341
|
PRAKASH
|
00415
|
SBIN0030253
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003000NRG24020220240150764
|
02/02/2024
|
PRAKASH
|
1723003WL017341
|
PRAKASH
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-017-001/483 (SIHANSA)
|
1723003000NRG24020220240150766
|
02/02/2024
|
GOKUL
|
1723003WL017341
|
GOKUL
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142522
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-017-001/622 (SIHANSA)
|
1723003000NRG24020220240150768
|
02/02/2024
|
Basantraw
|
1723003WL017341
|
Basantraw
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
Basantraw
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-017-001/622 (SIHANSA)
|
1723003000NRG24020220240150767
|
02/02/2024
|
Basantraw
|
1723003WL017341
|
Basantraw
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
26/03/2024
|
|
004142522
|
|
Basantraw
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-017-001/89 (SIHANSA)
|
1723003000NRG24020220240150769
|
02/02/2024
|
kalyan
|
1723003WL017341
|
kalyan
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-017-001/92 (SIHANSA)
|
1723003017NRG24020220240150234
|
02/02/2024
|
LAKHANSINGH
|
1723003017WL017315
|
LAKHANSINGH
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-017-001/92 (SIHANSA)
|
1723003017NRG24020220240150233
|
02/02/2024
|
LAKHANSINGH
|
1723003017WL017315
|
LAKHANSINGH
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
INDORE
|
MP-23-003-017-001/935 (SIHANSA)
|
1723003017NRG24020220240150235
|
02/02/2024
|
devisingh
|
1723003017WL017315
|
devisingh
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
62
|
INDORE
|
MP-23-003-017-001/973 (SIHANSA)
|
1723003017NRG24020220240150236
|
02/02/2024
|
SANTOSH
|
1723003017WL017315
|
SANTOSH
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
63
|
INDORE
|
MP-23-003-017-001/979 (SIHANSA)
|
1723003017NRG24020220240150238
|
02/02/2024
|
Krantilal
|
1723003017WL017315
|
Krantilal
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
Krantilal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-017-001/1032 (SIHANSA)
|
1723003000NRG24020220240150741
|
02/02/2024
|
Shriram Patel
|
1723003WL017341
|
Shriram Patel
|
00415
|
SBIN0030460
|
200
|
200
|
Processed
|
26/03/2024
|
|
004142522
|
|
ShriramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-054-001/361 (SEMLYA CHOU)
|
1723003000NRG24020220240150725
|
02/02/2024
|
parshuram tanwer
|
1723003WL017337
|
parshuram tanwer
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
parshuramtanwer
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
66
|
INDORE
|
MP-23-003-054-001/362 (SEMLYA CHOU)
|
1723003000NRG24020220240150726
|
02/02/2024
|
JITENDRA
|
1723003WL017337
|
JITENDRA
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
JITENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
67
|
INDORE
|
MP-23-003-054-001/362 (SEMLYA CHOU)
|
1723003000NRG24020220240150727
|
02/02/2024
|
RADHA BAI
|
1723003WL017337
|
RADHA BAI
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142522
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003000NRG24020220240150731
|
02/02/2024
|
ansuyabai
|
1723003WL017340
|
ansuyabai
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
69
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150732
|
02/02/2024
|
bhawana
|
1723003WL017340
|
bhawana
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
70
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150733
|
02/02/2024
|
pinki
|
1723003WL017340
|
pinki
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
71
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150734
|
02/02/2024
|
savitri
|
1723003WL017340
|
savitri
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
72
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150735
|
02/02/2024
|
sanju
|
1723003WL017340
|
sanju
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
73
|
INDORE
|
MP-23-003-007-001/627 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150736
|
02/02/2024
|
LAXMI
|
1723003WL017340
|
LAXMI
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
74
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150738
|
02/02/2024
|
sugan bai
|
1723003WL017340
|
sugan bai
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
75
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003000NRG24020220240150739
|
02/02/2024
|
shivaji
|
1723003WL017340
|
shivaji
|
00468
|
UBIN0544809
|
300
|
300
|
Processed
|
26/03/2024
|
|
004142522
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-017-001/1047 (SIHANSA)
|
1723003000NRG24020220240150744
|
02/02/2024
|
NURJAHA
|
1723003WL017341
|
NURJAHA
|
00554
|
KKBK0000751
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
NURJAHA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
77
|
INDORE
|
MP-23-003-017-001/1047 (SIHANSA)
|
1723003017NRG24020220240150220
|
02/02/2024
|
NURJAHA
|
1723003017WL017315
|
NURJAHA
|
00554
|
KKBK0000751
|
1
|
1
|
Processed
|
26/03/2024
|
|
004142522
|
|
NURJAHA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-084-001/715 (KHANDEL)
|
1723003000NRG24020220240150774
|
02/02/2024
|
AJAY
|
1723003WL017343
|
AJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142522
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-002-002/102-A (ROJADI)
|
1723003000NRG24020220240150770
|
02/02/2024
|
ravindra
|
1723003WL017342
|
ravindra
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004142522
|
|
ravindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29316
|
29316
|
|
|
|
|
|
|
|