|
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-23-003-048-001/1190
(ASARAWADKHURD)
|
1723003048NRG24010320240164468
|
01/03/2024
|
Sushila bai suresh jirati
|
1723003048WL018748
|
Sushila bai suresh jirati
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Sushilabaisureshjirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-052-003/163
(GARI PIPLIYA)
|
1723003052NRG24290220240163856
|
01/03/2024
|
ADUL KADAR
|
1723003052WL018689
|
ADUL KADAR
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476538853
|
|
ADULKADAR
|
BANK OF INDIA(508505)
|
|
3
|
INDORE
|
MP-23-003-052-003/21
(GARI PIPLIYA)
|
1723003052NRG24290220240163857
|
01/03/2024
|
ASHIK ABDUL AJIJ
|
1723003052WL018689
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476538853
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-072-001/754
(PIPLDA)
|
1723003072NRG24010320240164459
|
01/03/2024
|
SACHIN PATEL
|
1723003072WL018747
|
SACHIN PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-072-001/754
(PIPLDA)
|
1723003072NRG24010320240164458
|
01/03/2024
|
SACHIN PATEL
|
1723003072WL018747
|
SACHIN PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-068-004/135
(GOGA KHEDI)
|
1723003068NRG24010320240164380
|
01/03/2024
|
damika
|
1723003068WL018736
|
damika
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
damika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDORE
|
MP-23-003-068-004/135
(GOGA KHEDI)
|
1723003068NRG24010320240164379
|
01/03/2024
|
sunil
|
1723003068WL018736
|
sunil
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
INDORE
|
MP-23-003-070-001/266-B
(BAVLIYA KHURD)
|
1723003070NRG24280220240163530
|
01/03/2024
|
rakesh
|
1723003070WL018652
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-072-001/522
(PIPLDA)
|
1723003072NRG24010320240164445
|
01/03/2024
|
soram
|
1723003072WL018747
|
soram
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
INDORE
|
MP-23-003-072-001/522
(PIPLDA)
|
1723003072NRG24010320240164443
|
01/03/2024
|
soram
|
1723003072WL018747
|
soram
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
INDORE
|
MP-23-003-072-001/535
(PIPLDA)
|
1723003072NRG24010320240164446
|
01/03/2024
|
ASHOK
|
1723003072WL018747
|
ASHOK
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
INDORE
|
MP-23-003-072-001/752
(PIPLDA)
|
1723003072NRG24010320240164457
|
01/03/2024
|
PAWAN
|
1723003072WL018747
|
PAWAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
PAWAN
|
CANARA BANK(508532)
|
|
13
|
INDORE
|
MP-23-003-072-001/752
(PIPLDA)
|
1723003072NRG24010320240164456
|
01/03/2024
|
PAWAN
|
1723003072WL018747
|
PAWAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
PAWAN
|
CANARA BANK(508532)
|
|
14
|
INDORE
|
MP-23-003-072-001/765
(PIPLDA)
|
1723003072NRG24010320240164462
|
01/03/2024
|
kamal
|
1723003072WL018747
|
kamal
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
INDORE
|
MP-23-003-072-001/765
(PIPLDA)
|
1723003072NRG24010320240164461
|
01/03/2024
|
kamal
|
1723003072WL018747
|
kamal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
INDORE
|
MP-23-003-072-001/77
(PIPLDA)
|
1723003072NRG24010320240164466
|
01/03/2024
|
gopal
|
1723003072WL018747
|
gopal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
gopal
|
CANARA BANK(508532)
|
|
17
|
INDORE
|
MP-23-003-072-001/77
(PIPLDA)
|
1723003072NRG24010320240164465
|
01/03/2024
|
gopal
|
1723003072WL018747
|
gopal
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
gopal
|
CANARA BANK(508532)
|
|
18
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24010320240164806
|
01/03/2024
|
rupesh kumar
|
1723003WL018774
|
rupesh kumar
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
19
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24010320240164805
|
01/03/2024
|
rupesh kumar
|
1723003WL018774
|
rupesh kumar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
20
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24010320240164814
|
01/03/2024
|
ANKIT SINGH THAKUR
|
1723003WL018774
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24010320240164813
|
01/03/2024
|
ANKIT SINGH THAKUR
|
1723003WL018774
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24010320240164820
|
01/03/2024
|
SANDEEP KANOONGO
|
1723003WL018774
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24010320240164819
|
01/03/2024
|
SANDEEP KANOONGO
|
1723003WL018774
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-041-002/215
(BURANA KHEDI)
|
1723003041NRG24290220240163859
|
01/03/2024
|
sachin
|
1723003041WL018691
|
sachin
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
24/04/2024
|
|
476538853
|
|
sachin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-056-001/97
(KHUDELKHURD)
|
1723003000NRG24010320240164792
|
01/03/2024
|
rajesh
|
1723003WL018773
|
rajesh
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
24/04/2024
|
|
476538853
|
|
rajesh
|
INDIAN BANK(607105)
|
|
26
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24010320240164793
|
01/03/2024
|
sandeep
|
1723003WL018774
|
sandeep
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
sandeep
|
INDIAN BANK(607105)
|
|
27
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24010320240164795
|
01/03/2024
|
sandeep
|
1723003WL018774
|
sandeep
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
sandeep
|
INDIAN BANK(607105)
|
|
28
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24010320240164794
|
01/03/2024
|
SEEMA
|
1723003WL018774
|
SEEMA
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
29
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24010320240164796
|
01/03/2024
|
SEEMA
|
1723003WL018774
|
SEEMA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
30
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24010320240164812
|
01/03/2024
|
Antim Panwar
|
1723003WL018774
|
Antim Panwar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476538853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24010320240164811
|
01/03/2024
|
Antim Panwar
|
1723003WL018774
|
Antim Panwar
|
00176
|
IDIB000K708
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476538853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24010320240164822
|
01/03/2024
|
HEMLATA
|
1723003WL018774
|
HEMLATA
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
33
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24010320240164824
|
01/03/2024
|
HEMLATA
|
1723003WL018774
|
HEMLATA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
34
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24010320240164823
|
01/03/2024
|
RAJENDR
|
1723003WL018774
|
RAJENDR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
35
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24010320240164821
|
01/03/2024
|
RAJENDR
|
1723003WL018774
|
RAJENDR
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
36
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24010320240164826
|
01/03/2024
|
SONALI
|
1723003WL018774
|
SONALI
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
37
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24010320240164825
|
01/03/2024
|
SONALI
|
1723003WL018774
|
SONALI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24010320240164833
|
01/03/2024
|
RAKESH THAKUR
|
1723003WL018774
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24010320240164831
|
01/03/2024
|
RAKESH THAKUR
|
1723003WL018774
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-072-001/594
(PIPLDA)
|
1723003072NRG24010320240164448
|
01/03/2024
|
vasudev patel
|
1723003072WL018747
|
vasudev patel
|
00354
|
PUNB0163110
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
INDORE
|
MP-23-003-072-001/594
(PIPLDA)
|
1723003072NRG24010320240164447
|
01/03/2024
|
vasudev patel
|
1723003072WL018747
|
vasudev patel
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-072-001/112
(PIPLDA)
|
1723003072NRG24010320240164437
|
01/03/2024
|
Dheeraj
|
1723003072WL018747
|
Dheeraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
INDORE
|
MP-23-003-072-001/112
(PIPLDA)
|
1723003072NRG24010320240164436
|
01/03/2024
|
Dheeraj
|
1723003072WL018747
|
Dheeraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
INDORE
|
MP-23-003-072-001/378
(PIPLDA)
|
1723003072NRG24010320240164438
|
01/03/2024
|
ASHOK
|
1723003072WL018747
|
ASHOK
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
INDORE
|
MP-23-003-072-001/47
(PIPLDA)
|
1723003072NRG24010320240164440
|
01/03/2024
|
jitendra
|
1723003072WL018747
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
INDORE
|
MP-23-003-072-001/47
(PIPLDA)
|
1723003072NRG24010320240164439
|
01/03/2024
|
jitendra
|
1723003072WL018747
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
INDORE
|
MP-23-003-072-001/479
(PIPLDA)
|
1723003072NRG24010320240164442
|
01/03/2024
|
pavan
|
1723003072WL018747
|
pavan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
48
|
INDORE
|
MP-23-003-072-001/479
(PIPLDA)
|
1723003072NRG24010320240164441
|
01/03/2024
|
pavan
|
1723003072WL018747
|
pavan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
49
|
INDORE
|
MP-23-003-072-001/522
(PIPLDA)
|
1723003072NRG24010320240164444
|
01/03/2024
|
JAGDISH
|
1723003072WL018747
|
JAGDISH
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
INDORE
|
MP-23-003-072-001/618
(PIPLDA)
|
1723003072NRG24010320240164450
|
01/03/2024
|
shashikant
|
1723003072WL018747
|
shashikant
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
shashikant
|
BANK OF INDIA(508505)
|
|
51
|
INDORE
|
MP-23-003-072-001/618
(PIPLDA)
|
1723003072NRG24010320240164449
|
01/03/2024
|
shashikant
|
1723003072WL018747
|
shashikant
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
shashikant
|
BANK OF INDIA(508505)
|
|
52
|
INDORE
|
MP-23-003-072-001/65
(PIPLDA)
|
1723003072NRG24010320240164451
|
01/03/2024
|
Pintu
|
1723003072WL018747
|
Pintu
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
INDORE
|
MP-23-003-072-001/742
(PIPLDA)
|
1723003072NRG24010320240164453
|
01/03/2024
|
Ramu
|
1723003072WL018747
|
Ramu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
54
|
INDORE
|
MP-23-003-072-001/742
(PIPLDA)
|
1723003072NRG24010320240164452
|
01/03/2024
|
Ramu
|
1723003072WL018747
|
Ramu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
55
|
INDORE
|
MP-23-003-072-001/748
(PIPLDA)
|
1723003072NRG24010320240164455
|
01/03/2024
|
Shakunbai
|
1723003072WL018747
|
Shakunbai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
INDORE
|
MP-23-003-072-001/748
(PIPLDA)
|
1723003072NRG24010320240164454
|
01/03/2024
|
Shakunbai
|
1723003072WL018747
|
Shakunbai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
INDORE
|
MP-23-003-072-001/764
(PIPLDA)
|
1723003072NRG24010320240164460
|
01/03/2024
|
KAPIL PATEL
|
1723003072WL018747
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
INDORE
|
MP-23-003-072-001/767
(PIPLDA)
|
1723003072NRG24010320240164464
|
01/03/2024
|
narayan
|
1723003072WL018747
|
narayan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
INDORE
|
MP-23-003-072-001/767
(PIPLDA)
|
1723003072NRG24010320240164463
|
01/03/2024
|
narayan
|
1723003072WL018747
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
INDORE
|
MP-23-003-072-001/93
(PIPLDA)
|
1723003072NRG24010320240164467
|
01/03/2024
|
KAMAL
|
1723003072WL018747
|
KAMAL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
476538853
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24010320240164802
|
01/03/2024
|
Sheela Bai
|
1723003WL018774
|
Sheela Bai
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
62
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24010320240164804
|
01/03/2024
|
Sheela Bai
|
1723003WL018774
|
Sheela Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
63
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24010320240164803
|
01/03/2024
|
VACHAANA
|
1723003WL018774
|
VACHAANA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
64
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24010320240164801
|
01/03/2024
|
VACHAANA
|
1723003WL018774
|
VACHAANA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
65
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24010320240164808
|
01/03/2024
|
Nitin Lodhi
|
1723003WL018774
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
66
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24010320240164807
|
01/03/2024
|
Nitin Lodhi
|
1723003WL018774
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
67
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24010320240164809
|
01/03/2024
|
USHA
|
1723003WL018774
|
USHA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24010320240164810
|
01/03/2024
|
USHA
|
1723003WL018774
|
USHA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24010320240164817
|
01/03/2024
|
SHAILENDRA
|
1723003WL018774
|
SHAILENDRA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24010320240164815
|
01/03/2024
|
SHAILENDRA
|
1723003WL018774
|
SHAILENDRA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24010320240164816
|
01/03/2024
|
TARABAI
|
1723003WL018774
|
TARABAI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24010320240164818
|
01/03/2024
|
TARABAI
|
1723003WL018774
|
TARABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24010320240164830
|
01/03/2024
|
VAIJANTI
|
1723003WL018774
|
VAIJANTI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24010320240164828
|
01/03/2024
|
VAIJANTI
|
1723003WL018774
|
VAIJANTI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24010320240164832
|
01/03/2024
|
RUCHITA THAKUR
|
1723003WL018774
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24010320240164834
|
01/03/2024
|
RUCHITA THAKUR
|
1723003WL018774
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24010320240164836
|
01/03/2024
|
CHETAN BAI
|
1723003WL018774
|
CHETAN BAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24010320240164835
|
01/03/2024
|
CHETAN BAI
|
1723003WL018774
|
CHETAN BAI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24010320240164837
|
01/03/2024
|
GAJANAND
|
1723003WL018774
|
GAJANAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
80
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24010320240164839
|
01/03/2024
|
GAJANAND
|
1723003WL018774
|
GAJANAND
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
81
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24010320240164838
|
01/03/2024
|
MEERA
|
1723003WL018774
|
MEERA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24010320240164840
|
01/03/2024
|
MEERA
|
1723003WL018774
|
MEERA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24010320240164841
|
01/03/2024
|
mohan rajaram
|
1723003WL018774
|
mohan rajaram
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
84
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24010320240164843
|
01/03/2024
|
mohan rajaram
|
1723003WL018774
|
mohan rajaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
85
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24010320240164842
|
01/03/2024
|
rachna
|
1723003WL018774
|
rachna
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
476538853
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
86
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24010320240164844
|
01/03/2024
|
rachna
|
1723003WL018774
|
rachna
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476538853
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
87
|
INDORE
|
MP-23-003-041-002/243
(BURANA KHEDI)
|
1723003041NRG24290220240163860
|
01/03/2024
|
sachin choudhary
|
1723003041WL018691
|
sachin choudhary
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
24/04/2024
|
|
476538853
|
|
sachinchoudhary
|
YES BANK(607223)
|
|
88
|
INDORE
|
MP-23-003-041-002/245
(BURANA KHEDI)
|
1723003041NRG24290220240163861
|
01/03/2024
|
sapna
|
1723003041WL018691
|
sapna
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
24/04/2024
|
|
476538853
|
|
sapna
|
YES BANK(607223)
|
|
89
|
INDORE
|
MP-23-003-056-001/206
(KHUDELKHURD)
|
1723003000NRG24010320240164791
|
01/03/2024
|
Sanjay
|
1723003WL018773
|
Sanjay
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
24/04/2024
|
|
476538853
|
|
Sanjay
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|