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-23-003-017-001/1036 (SIHANSA)
|
1723003000NRG24160520230005488
|
16/05/2023
|
SABANA
|
1723003WL000971
|
SABANA
|
00032
|
UTIB0002508
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
SABANA
|
RATNAKAR BANK(607393)
|
2
|
INDORE
|
MP-23-003-017-001/986 (SIHANSA)
|
1723003000NRG24160520230005492
|
16/05/2023
|
Bismillah
|
1723003WL000971
|
Bismillah
|
00032
|
UTIB0002508
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
Bismillah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24130520230004172
|
16/05/2023
|
DHARMENDRA VISHVAKARMA
|
1723003068WL000794
|
DHARMENDRA VISHVAKARMA
|
00045
|
BARB0INDORE
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DHARMENDRAVISHVAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-064-001/175 (TILLOR BUJURG)
|
1723003000NRG24160520230005514
|
16/05/2023
|
khuman
|
1723003WL000975
|
khuman
|
00048
|
BKID0008817
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286109
|
|
khuman
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-064-001/213 (TILLOR BUJURG)
|
1723003000NRG24160520230005516
|
16/05/2023
|
Vinod
|
1723003WL000975
|
Vinod
|
00048
|
BKID0008817
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286109
|
|
Vinod
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003000NRG24160520230005522
|
16/05/2023
|
rohit
|
1723003WL000975
|
rohit
|
00048
|
BKID0008817
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286109
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24160520230005429
|
16/05/2023
|
CHANDA
|
1723003WL000962
|
CHANDA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
CHANDA
|
UCO BANK(607066)
|
8
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24160520230005428
|
16/05/2023
|
LALSINGH
|
1723003WL000962
|
LALSINGH
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
LALSINGH
|
UCO BANK(607066)
|
9
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24160520230005431
|
16/05/2023
|
rama
|
1723003WL000962
|
rama
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
rama
|
RATNAKAR BANK(607393)
|
10
|
INDORE
|
MP-23-003-003-001/130 (BUDHANIYA)
|
1723003000NRG24160520230005432
|
16/05/2023
|
Atmaram
|
1723003WL000963
|
Atmaram
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Atmaram
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-003-001/173 (BUDHANIYA)
|
1723003000NRG24160520230005434
|
16/05/2023
|
DHAPUBAI
|
1723003WL000963
|
DHAPUBAI
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-003-001/176 (BUDHANIYA)
|
1723003000NRG24160520230005513
|
16/05/2023
|
Narmada Bai
|
1723003WL000974
|
Narmada Bai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-003-002/432 (BUDHANIYA)
|
1723003000NRG24160520230005436
|
16/05/2023
|
JANKI
|
1723003WL000963
|
JANKI
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-003-002/432 (BUDHANIYA)
|
1723003000NRG24160520230005435
|
16/05/2023
|
RAJ KUMAR
|
1723003WL000963
|
RAJ KUMAR
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24160520230005494
|
16/05/2023
|
rupesh pannalaal
|
1723003WL000972
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24160520230005493
|
16/05/2023
|
rupesh pannalaal
|
1723003WL000972
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24160520230005496
|
16/05/2023
|
DEEPAK
|
1723003WL000972
|
DEEPAK
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24160520230005495
|
16/05/2023
|
DEEPAK
|
1723003WL000972
|
DEEPAK
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24160520230005504
|
16/05/2023
|
UMA PATEL
|
1723003WL000972
|
UMA PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24160520230005503
|
16/05/2023
|
UMA PATEL
|
1723003WL000972
|
UMA PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-041-001/100 (BURANA KHEDI)
|
1723003000NRG24160520230005439
|
16/05/2023
|
Ramkanya
|
1723003WL000964
|
Ramkanya
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-066-001/1356 (PIVDAI)
|
1723003000NRG24160520230005458
|
16/05/2023
|
KETAN
|
1723003WL000968
|
KETAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
INDORE
|
MP-23-003-066-001/1358 (PIVDAI)
|
1723003000NRG24160520230005459
|
16/05/2023
|
PRAVEEN
|
1723003WL000968
|
PRAVEEN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
PRAVEEN
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24160520230005460
|
16/05/2023
|
SACHIN
|
1723003WL000968
|
SACHIN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24160520230005500
|
16/05/2023
|
SWATI RUPESH
|
1723003WL000972
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24160520230005499
|
16/05/2023
|
SWATI RUPESH
|
1723003WL000972
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-017-001/1033 (SIHANSA)
|
1723003000NRG24160520230005486
|
16/05/2023
|
MUNSI
|
1723003WL000971
|
MUNSI
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
MUNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24160520230005471
|
16/05/2023
|
GULSHAN
|
1723003WL000968
|
GULSHAN
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24160520230005455
|
16/05/2023
|
AJAY
|
1723003WL000968
|
AJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
30
|
INDORE
|
MP-23-003-066-001/1371 (PIVDAI)
|
1723003000NRG24160520230005462
|
16/05/2023
|
RAVI GOKHALE
|
1723003WL000968
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
31
|
INDORE
|
MP-23-003-066-001/1372 (PIVDAI)
|
1723003000NRG24160520230005463
|
16/05/2023
|
KRISHNKANT
|
1723003WL000968
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
32
|
INDORE
|
MP-23-003-066-001/1373 (PIVDAI)
|
1723003000NRG24160520230005464
|
16/05/2023
|
DEEPAK
|
1723003WL000968
|
DEEPAK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-066-001/1375 (PIVDAI)
|
1723003000NRG24160520230005466
|
16/05/2023
|
YASHVANT
|
1723003WL000968
|
YASHVANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
YASHVANT
|
CANARA BANK(508532)
|
34
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24160520230005467
|
16/05/2023
|
RANI GOKHALE
|
1723003WL000968
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
35
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24160520230005470
|
16/05/2023
|
yashwant
|
1723003WL000968
|
yashwant
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
yashwant
|
CANARA BANK(508532)
|
36
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24160520230005472
|
16/05/2023
|
ayush
|
1723003WL000968
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
ayush
|
CANARA BANK(508532)
|
37
|
INDORE
|
MP-23-003-066-001/1389 (PIVDAI)
|
1723003000NRG24160520230005476
|
16/05/2023
|
ram
|
1723003WL000968
|
ram
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
ram
|
CANARA BANK(508532)
|
38
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24160520230005478
|
16/05/2023
|
aaditya
|
1723003WL000968
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
aaditya
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24160520230005479
|
16/05/2023
|
ujjwal
|
1723003WL000968
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
ujjwal
|
CANARA BANK(508532)
|
40
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24160520230005480
|
16/05/2023
|
navin
|
1723003WL000968
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
navin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003000NRG24160520230005427
|
16/05/2023
|
dhuma
|
1723003WL000962
|
dhuma
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
dhuma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-050-001/624-B (UMARIYA KHURD)
|
1723003000NRG24160520230005507
|
16/05/2023
|
anil
|
1723003WL000973
|
anil
|
00089
|
CBIN0282754
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
43
|
INDORE
|
MP-23-003-050-001/624-B (UMARIYA KHURD)
|
1723003000NRG24160520230005505
|
16/05/2023
|
anil
|
1723003WL000973
|
anil
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-041-002/19 (BURANA KHEDI)
|
1723003041NRG24160520230005229
|
16/05/2023
|
basanti bai
|
1723003041WL000941
|
basanti bai
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
27/05/2023
|
|
836286109
|
|
basantibai
|
INDIAN BANK(607105)
|
45
|
INDORE
|
MP-23-003-041-002/19 (BURANA KHEDI)
|
1723003041NRG24160520230005228
|
16/05/2023
|
govind
|
1723003041WL000941
|
govind
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
govind
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
46
|
INDORE
|
MP-23-003-041-002/223 (BURANA KHEDI)
|
1723003041NRG24160520230005230
|
16/05/2023
|
Bhuralal
|
1723003041WL000941
|
Bhuralal
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
27/05/2023
|
|
836286109
|
|
Bhuralal
|
INDIAN BANK(607105)
|
47
|
INDORE
|
MP-23-003-043-003/15 (BEGAM KHEDI)
|
1723003043NRG24150520230004948
|
16/05/2023
|
shanta bai thakur
|
1723003043WL000899
|
shanta bai thakur
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
shantabaithakur
|
INDIAN BANK(607105)
|
48
|
INDORE
|
MP-23-003-043-003/203 (BEGAM KHEDI)
|
1723003043NRG24150520230004949
|
16/05/2023
|
RAKESH SITARAM
|
1723003043WL000899
|
RAKESH SITARAM
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
RAKESHSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
49
|
INDORE
|
MP-23-003-043-003/203 (BEGAM KHEDI)
|
1723003043NRG24150520230004950
|
16/05/2023
|
SADHANA BAI JHAMRA
|
1723003043WL000899
|
SADHANA BAI JHAMRA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
SADHANABAIJHAMRA
|
INDIAN BANK(607105)
|
50
|
INDORE
|
MP-23-003-043-003/205 (BEGAM KHEDI)
|
1723003043NRG24150520230004952
|
16/05/2023
|
KAMLA BAI JAMRA
|
1723003043WL000899
|
KAMLA BAI JAMRA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
KAMLABAIJAMRA
|
INDIAN BANK(607105)
|
51
|
INDORE
|
MP-23-003-043-003/205 (BEGAM KHEDI)
|
1723003043NRG24150520230004951
|
16/05/2023
|
SITARAM BABULAL
|
1723003043WL000899
|
SITARAM BABULAL
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
SITARAMBABULAL
|
INDIAN BANK(607105)
|
52
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003043NRG24150520230004953
|
16/05/2023
|
nirbhay singh
|
1723003043WL000899
|
nirbhay singh
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
nirbhaysingh
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003043NRG24150520230004954
|
16/05/2023
|
sarju bai chouhan
|
1723003043WL000899
|
sarju bai chouhan
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836286109
|
|
sarjubaichouhan
|
INDIAN BANK(607105)
|
54
|
INDORE
|
MP-23-003-043-003/40 (BEGAM KHEDI)
|
1723003043NRG24150520230004955
|
16/05/2023
|
BESTIBAI
|
1723003043WL000899
|
BESTIBAI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
BESTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24160520230005232
|
16/05/2023
|
Nazamin
|
1723003041WL000941
|
Nazamin
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
Nazamin
|
BANK OF INDIA(508505)
|
56
|
INDORE
|
MP-23-003-041-003/119 (BURANA KHEDI)
|
1723003041NRG24160520230005233
|
16/05/2023
|
Roshan
|
1723003041WL000941
|
Roshan
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
57
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003041NRG24160520230005234
|
16/05/2023
|
farukh khan
|
1723003041WL000941
|
farukh khan
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
farukhkhan
|
HDFC BANK LTD(607152)
|
58
|
INDORE
|
MP-23-003-041-003/125 (BURANA KHEDI)
|
1723003041NRG24160520230005235
|
16/05/2023
|
Haphij kha
|
1723003041WL000941
|
Haphij kha
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
27/05/2023
|
|
836286109
|
|
Haphijkha
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-041-003/126 (BURANA KHEDI)
|
1723003041NRG24160520230005236
|
16/05/2023
|
Vajid ali
|
1723003041WL000941
|
Vajid ali
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
27/05/2023
|
|
836286109
|
|
Vajidali
|
INDIAN BANK(607105)
|
60
|
INDORE
|
MP-23-003-041-003/127 (BURANA KHEDI)
|
1723003041NRG24160520230005237
|
16/05/2023
|
Mohammad jahir
|
1723003041WL000941
|
Mohammad jahir
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
27/05/2023
|
|
836286109
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24150520230004943
|
16/05/2023
|
KRISHNA BAI
|
1723003068WL000898
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
836286109
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24150520230004942
|
16/05/2023
|
TULSHIRAM
|
1723003068WL000898
|
TULSHIRAM
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/05/2023
|
|
836286109
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24150520230004944
|
16/05/2023
|
vishnu
|
1723003068WL000898
|
vishnu
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24160520230005411
|
16/05/2023
|
PRHLAD
|
1723003025WL000960
|
PRHLAD
|
00354
|
PUNB0021200
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
PRHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24160520230005454
|
16/05/2023
|
Shubham
|
1723003WL000968
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24150520230004947
|
16/05/2023
|
pooja
|
1723003068WL000898
|
pooja
|
00415
|
SBIN0000387
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-074-002/320 (SEMLYA RAIMAL)
|
1723003074NRG24150520230005043
|
16/05/2023
|
Premnarayan Dangi
|
1723003074WL000910
|
Premnarayan Dangi
|
00415
|
SBIN0003663
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
PremnarayanDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-065-002/198 (MUNDLA DOSTDAR)
|
1723003065NRG24160520230005226
|
16/05/2023
|
VIJAY
|
1723003065WL000939
|
VIJAY
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
69
|
INDORE
|
MP-23-003-066-001/1377 (PIVDAI)
|
1723003000NRG24160520230005468
|
16/05/2023
|
Rahul
|
1723003WL000968
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-066-001/1378 (PIVDAI)
|
1723003000NRG24160520230005469
|
16/05/2023
|
Nandkishore
|
1723003WL000968
|
Nandkishore
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
71
|
INDORE
|
MP-23-003-071-001/1169 (KAMPEL)
|
1723003071NRG24130520230004173
|
16/05/2023
|
sitaram
|
1723003071WL000795
|
sitaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
72
|
INDORE
|
MP-23-003-071-001/1714 (KAMPEL)
|
1723003071NRG24130520230004174
|
16/05/2023
|
MANOJ KANHAIYALAL
|
1723003071WL000795
|
MANOJ KANHAIYALAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
MANOJKANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-073-001/31 (PEDMI)
|
1723003000NRG24160520230005443
|
16/05/2023
|
Laxmi
|
1723003WL000966
|
Laxmi
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-073-001/65 (PEDMI)
|
1723003000NRG24160520230005445
|
16/05/2023
|
devkaran
|
1723003WL000966
|
devkaran
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
75
|
INDORE
|
MP-23-003-073-001/65 (PEDMI)
|
1723003000NRG24160520230005444
|
16/05/2023
|
devkaran
|
1723003WL000966
|
devkaran
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
76
|
INDORE
|
MP-23-003-073-002/160 (PEDMI)
|
1723003000NRG24160520230005449
|
16/05/2023
|
Kelash
|
1723003WL000967
|
Kelash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-073-002/278 (PEDMI)
|
1723003000NRG24160520230005446
|
16/05/2023
|
Kala bai
|
1723003WL000966
|
Kala bai
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-073-002/282 (PEDMI)
|
1723003000NRG24160520230005450
|
16/05/2023
|
sevaram
|
1723003WL000967
|
sevaram
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
79
|
INDORE
|
MP-23-003-073-002/286 (PEDMI)
|
1723003000NRG24160520230005451
|
16/05/2023
|
Prema
|
1723003WL000967
|
Prema
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Prema
|
CANARA BANK(508532)
|
80
|
INDORE
|
MP-23-003-073-002/318 (PEDMI)
|
1723003000NRG24160520230005447
|
16/05/2023
|
Santosh
|
1723003WL000966
|
Santosh
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
INDORE
|
MP-23-003-073-002/576 (PEDMI)
|
1723003000NRG24160520230005448
|
16/05/2023
|
Dharmendra
|
1723003WL000966
|
Dharmendra
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
82
|
INDORE
|
MP-23-003-074-002/249 (SEMLYA RAIMAL)
|
1723003000NRG24160520230005482
|
16/05/2023
|
Jivan
|
1723003WL000970
|
Jivan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
83
|
INDORE
|
MP-23-003-074-002/309 (SEMLYA RAIMAL)
|
1723003074NRG24150520230005042
|
16/05/2023
|
Ujjval
|
1723003074WL000910
|
Ujjval
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
Ujjval
|
STATE BANK OF INDIA(508548)
|
84
|
INDORE
|
MP-23-003-074-002/86 (SEMLYA RAIMAL)
|
1723003074NRG24150520230005041
|
16/05/2023
|
Mohansingh
|
1723003074WL000909
|
Mohansingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-017-001/100 (SIHANSA)
|
1723003000NRG24160520230005483
|
16/05/2023
|
MEHARBAN
|
1723003WL000971
|
MEHARBAN
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
86
|
INDORE
|
MP-23-003-017-001/89 (SIHANSA)
|
1723003000NRG24160520230005489
|
16/05/2023
|
kalyan
|
1723003WL000971
|
kalyan
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/05/2023
|
|
836286109
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
87
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24160520230005231
|
16/05/2023
|
JUBER KHAN
|
1723003041WL000941
|
JUBER KHAN
|
00415
|
SBIN0030412
|
884
|
884
|
Processed
|
26/05/2023
|
|
836286109
|
|
JUBERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
INDORE
|
MP-23-003-003-001/173 (BUDHANIYA)
|
1723003000NRG24160520230005433
|
16/05/2023
|
DILIP SINGH PARIHAR
|
1723003WL000963
|
DILIP SINGH PARIHAR
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
DILIPSINGHPARIHAR
|
UCO BANK(607066)
|
89
|
INDORE
|
MP-23-003-003-002/454 (BUDHANIYA)
|
1723003000NRG24160520230005438
|
16/05/2023
|
GAURI
|
1723003WL000963
|
GAURI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
GAURI
|
UCO BANK(607066)
|
90
|
INDORE
|
MP-23-003-003-002/454 (BUDHANIYA)
|
1723003000NRG24160520230005437
|
16/05/2023
|
RAKESH
|
1723003WL000963
|
RAKESH
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003025NRG24160520230005414
|
16/05/2023
|
Arvindra choudhary so chhaganlal
|
1723003025WL000960
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003000NRG24160520230005441
|
16/05/2023
|
Nandkishore
|
1723003WL000965
|
Nandkishore
|
00462
|
UCBA0002871
|
1
|
1
|
Processed
|
26/05/2023
|
|
836286109
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
93
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003000NRG24160520230005440
|
16/05/2023
|
Nandkishore
|
1723003WL000965
|
Nandkishore
|
00462
|
UCBA0002871
|
1
|
1
|
Processed
|
26/05/2023
|
|
836286109
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
94
|
INDORE
|
MP-23-003-047-001/506 (MOROD)
|
1723003000NRG24160520230005442
|
16/05/2023
|
Dinesh
|
1723003WL000965
|
Dinesh
|
00462
|
UCBA0002871
|
1
|
1
|
Processed
|
26/05/2023
|
|
836286109
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24160520230005456
|
16/05/2023
|
NARAYAN
|
1723003WL000968
|
NARAYAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
96
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24160520230005457
|
16/05/2023
|
AMAN
|
1723003WL000968
|
AMAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24160520230005474
|
16/05/2023
|
shyam
|
1723003WL000968
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
98
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003000NRG24160520230005426
|
16/05/2023
|
basanti
|
1723003WL000962
|
basanti
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24160520230005412
|
16/05/2023
|
anita solanki
|
1723003025WL000960
|
anita solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
anitasolanki
|
UNION BANK OF INDIA(508500)
|
100
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24160520230005417
|
16/05/2023
|
MALKHAN SINGH SO RUP SINGH
|
1723003025WL000960
|
MALKHAN SINGH SO RUP SINGH
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
MALKHANSINGHSORUPSINGH
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24160520230005416
|
16/05/2023
|
ROOP SINGH CHOUDHARY
|
1723003025WL000960
|
ROOP SINGH CHOUDHARY
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
ROOPSINGHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003025NRG24160520230005418
|
16/05/2023
|
Vishnu Solanki
|
1723003025WL000960
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836286109
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24160520230005473
|
16/05/2023
|
arpit
|
1723003WL000968
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-071-001/1727 (KAMPEL)
|
1723003071NRG24130520230004175
|
16/05/2023
|
anita
|
1723003071WL000795
|
anita
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
INDORE
|
MP-23-003-073-002/508 (PEDMI)
|
1723003000NRG24160520230005452
|
16/05/2023
|
Satish
|
1723003WL000967
|
Satish
|
00697
|
BKID0MG0438
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836286109
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
106
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24130520230004171
|
16/05/2023
|
sanjay
|
1723003068WL000794
|
sanjay
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24160520230005453
|
16/05/2023
|
Ravi
|
1723003WL000968
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836286109
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
INDORE
|
MP-23-003-064-004/11103 (TILLOR BUJURG)
|
1723003000NRG24160520230005523
|
16/05/2023
|
Gulabsingh
|
1723003WL000975
|
Gulabsingh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/05/2023
|
|
836286109
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122216
|
122216
|
|
|
|
|
|
|
|