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-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24111120230111263
|
11/11/2023
|
Dilip singh solanki
|
1723003WL012616
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
2
|
INDORE
|
MP-23-003-084-002/185 (KHANDEL)
|
1723003084NRG24091120230110302
|
11/11/2023
|
kuldeep dangi
|
1723003084WL012492
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-010-001/1172 (NENOD)
|
1723003010NRG24101120230110825
|
11/11/2023
|
Madanlal Sukla
|
1723003010WL012559
|
Madanlal Sukla
|
00048
|
BKID0008820
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
MadanlalSukla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-004-001/341 (LIMBODA GARI)
|
1723003004NRG24091120230110274
|
11/11/2023
|
GANESH CHOUDHARY
|
1723003004WL012490
|
GANESH CHOUDHARY
|
00048
|
BKID0008827
|
116
|
116
|
Processed
|
01/01/2024
|
|
317947538
|
|
GANESHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24111120230111274
|
11/11/2023
|
ravindra
|
1723003WL012618
|
ravindra
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
INDORE
|
MP-23-003-059-002/206 (SINDHI BARODA)
|
1723003000NRG24111120230111278
|
11/11/2023
|
ANIKET
|
1723003WL012618
|
ANIKET
|
00048
|
BKID0008829
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
INDORE
|
MP-23-003-059-002/208 (SINDHI BARODA)
|
1723003000NRG24111120230111280
|
11/11/2023
|
jivan
|
1723003WL012618
|
jivan
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-059-002/125 (SINDHI BARODA)
|
1723003000NRG24111120230111272
|
11/11/2023
|
ranjan singh
|
1723003WL012618
|
ranjan singh
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-059-002/132 (SINDHI BARODA)
|
1723003000NRG24111120230111273
|
11/11/2023
|
yogesh
|
1723003WL012618
|
yogesh
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
yogesh
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-059-002/59 (SINDHI BARODA)
|
1723003000NRG24111120230111283
|
11/11/2023
|
TEJKUNWAR
|
1723003WL012618
|
TEJKUNWAR
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003000NRG24111120230111261
|
11/11/2023
|
tejkunvar bai
|
1723003WL012615
|
tejkunvar bai
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
12
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003084NRG24101120230110834
|
11/11/2023
|
AKHILESH
|
1723003084WL012560
|
AKHILESH
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24091120230110276
|
11/11/2023
|
ARTI
|
1723003004WL012490
|
ARTI
|
00048
|
BKID0008860
|
116
|
116
|
Processed
|
01/01/2024
|
|
317947538
|
|
ARTI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-073-002/720 (PEDMI)
|
1723003073NRG24101120230110719
|
11/11/2023
|
ranjeeta
|
1723003073WL012549
|
ranjeeta
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317947538
|
|
ranjeeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-084-002/131 (KHANDEL)
|
1723003084NRG24101120230110831
|
11/11/2023
|
Sundarlal
|
1723003084WL012560
|
Sundarlal
|
00114
|
CBIN0MPDCAO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
Sundarlal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24111120230111262
|
11/11/2023
|
NANURAM
|
1723003WL012616
|
NANURAM
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
NANURAM
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-040-001/399 (KHATI PIPLIYA)
|
1723003000NRG24111120230111264
|
11/11/2023
|
ISHWAR
|
1723003WL012616
|
ISHWAR
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
ISHWAR
|
INDIAN BANK(607105)
|
18
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24111120230111266
|
11/11/2023
|
DEEPAK
|
1723003WL012616
|
DEEPAK
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24111120230111271
|
11/11/2023
|
raNJAN singh
|
1723003WL012618
|
raNJAN singh
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
20
|
INDORE
|
MP-23-003-059-002/161 (SINDHI BARODA)
|
1723003000NRG24111120230111275
|
11/11/2023
|
Suraj
|
1723003WL012618
|
Suraj
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
INDORE
|
MP-23-003-059-002/199 (SINDHI BARODA)
|
1723003000NRG24111120230111276
|
11/11/2023
|
AMAN
|
1723003WL012618
|
AMAN
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
AMAN
|
INDIAN BANK(607105)
|
22
|
INDORE
|
MP-23-003-059-002/204 (SINDHI BARODA)
|
1723003000NRG24111120230111277
|
11/11/2023
|
lakhan
|
1723003WL012618
|
lakhan
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
lakhan
|
INDIAN BANK(607105)
|
23
|
INDORE
|
MP-23-003-059-002/207 (SINDHI BARODA)
|
1723003000NRG24111120230111279
|
11/11/2023
|
DEEPAK DANGI
|
1723003WL012618
|
DEEPAK DANGI
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
DEEPAKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
INDORE
|
MP-23-003-059-002/21 (SINDHI BARODA)
|
1723003000NRG24111120230111281
|
11/11/2023
|
SRAVAN
|
1723003WL012618
|
SRAVAN
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
25
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24111120230111285
|
11/11/2023
|
Dolat
|
1723003WL012618
|
Dolat
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24111120230111286
|
11/11/2023
|
kishor dangi
|
1723003WL012618
|
kishor dangi
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
27
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24111120230111287
|
11/11/2023
|
RANJEET
|
1723003WL012618
|
RANJEET
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
RANJEET
|
INDIAN BANK(607105)
|
28
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24111120230111288
|
11/11/2023
|
Vijay
|
1723003WL012618
|
Vijay
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317947538
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24091120230110275
|
11/11/2023
|
SHUBHAM
|
1723003004WL012490
|
SHUBHAM
|
00354
|
PUNB0650600
|
116
|
116
|
Processed
|
01/01/2024
|
|
317947538
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24111120230111267
|
11/11/2023
|
ranu
|
1723003WL012616
|
ranu
|
00415
|
SBIN0017720
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24101120230110716
|
11/11/2023
|
laxman
|
1723003073WL012549
|
laxman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317947538
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
32
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24101120230110717
|
11/11/2023
|
Prem Bai
|
1723003073WL012549
|
Prem Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317947538
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-073-002/360 (PEDMI)
|
1723003073NRG24101120230110718
|
11/11/2023
|
Radha bai
|
1723003073WL012549
|
Radha bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317947538
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
INDORE
|
MP-23-003-084-001/713 (KHANDEL)
|
1723003084NRG24091120230110299
|
11/11/2023
|
KAPIL
|
1723003084WL012492
|
KAPIL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
35
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003084NRG24101120230110832
|
11/11/2023
|
madanlal
|
1723003084WL012560
|
madanlal
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
madanlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
36
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003084NRG24101120230110833
|
11/11/2023
|
sumitra
|
1723003084WL012560
|
sumitra
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-084-002/196 (KHANDEL)
|
1723003084NRG24101120230110835
|
11/11/2023
|
BAHADUR SINGH
|
1723003084WL012560
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-008-001/230 (KALARIYA)
|
1723003085NRG24101120230110900
|
11/11/2023
|
Jankilal
|
1723003085WL012571
|
Jankilal
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-019-001/329 (SINDODA)
|
1723003000NRG24111120230111270
|
11/11/2023
|
prem bai
|
1723003WL012617
|
prem bai
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317947538
|
|
prembai
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-019-001/329 (SINDODA)
|
1723003000NRG24111120230111269
|
11/11/2023
|
ram singh sisodhiya
|
1723003WL012617
|
ram singh sisodhiya
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317947538
|
|
ramsinghsisodhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-019-001/187 (SINDODA)
|
1723003000NRG24111120230111268
|
11/11/2023
|
UMESH
|
1723003WL012617
|
UMESH
|
00415
|
SBIN0030460
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-063-004/939 (KACHROT)
|
1723003063NRG24101120230110842
|
11/11/2023
|
HIRALAL BARIYA
|
1723003063WL012565
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317947538
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-010-001/1159 (NENOD)
|
1723003010NRG24101120230110821
|
11/11/2023
|
SUMIT
|
1723003010WL012559
|
SUMIT
|
00415
|
SBIN0061093
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
SUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003010NRG24101120230110816
|
11/11/2023
|
mohan
|
1723003010WL012559
|
mohan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
45
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003010NRG24101120230110817
|
11/11/2023
|
mohan
|
1723003010WL012559
|
mohan
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
46
|
INDORE
|
MP-23-003-010-001/1150 (NENOD)
|
1723003010NRG24101120230110818
|
11/11/2023
|
anju
|
1723003010WL012559
|
anju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
anju
|
CANARA BANK(508532)
|
47
|
INDORE
|
MP-23-003-010-001/1150 (NENOD)
|
1723003010NRG24101120230110819
|
11/11/2023
|
anju
|
1723003010WL012559
|
anju
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
anju
|
CANARA BANK(508532)
|
48
|
INDORE
|
MP-23-003-010-001/1154 (NENOD)
|
1723003010NRG24101120230110820
|
11/11/2023
|
hiralal katariya
|
1723003010WL012559
|
hiralal katariya
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
49
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003010NRG24101120230110822
|
11/11/2023
|
mamta
|
1723003010WL012559
|
mamta
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
50
|
INDORE
|
MP-23-003-010-001/1161 (NENOD)
|
1723003010NRG24101120230110823
|
11/11/2023
|
ankit
|
1723003010WL012559
|
ankit
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
51
|
INDORE
|
MP-23-003-010-001/1162 (NENOD)
|
1723003010NRG24101120230110824
|
11/11/2023
|
reena
|
1723003010WL012559
|
reena
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
reena
|
UNION BANK OF INDIA(508500)
|
52
|
INDORE
|
MP-23-003-010-001/1174 (NENOD)
|
1723003010NRG24101120230110826
|
11/11/2023
|
Teena Chouhan
|
1723003010WL012559
|
Teena Chouhan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
TeenaChouhan
|
UNION BANK OF INDIA(508500)
|
53
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003010NRG24101120230110827
|
11/11/2023
|
AMAN MAKWANA
|
1723003010WL012559
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
54
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003010NRG24101120230110828
|
11/11/2023
|
AMAN MAKWANA
|
1723003010WL012559
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
55
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003010NRG24101120230110829
|
11/11/2023
|
dipika
|
1723003010WL012559
|
dipika
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
317947538
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
56
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003010NRG24101120230110830
|
11/11/2023
|
dipika
|
1723003010WL012559
|
dipika
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
01/01/2024
|
|
317947538
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24111120230111265
|
11/11/2023
|
dinesh
|
1723003WL012616
|
dinesh
|
00468
|
UBIN0827509
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-008-001/205 (KALARIYA)
|
1723003085NRG24101120230110899
|
11/11/2023
|
SURESH
|
1723003085WL012571
|
SURESH
|
00697
|
BKID0MG0437
|
221
|
221
|
Processed
|
01/01/2024
|
|
317947538
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003000NRG24111120230111260
|
11/11/2023
|
Karansingh
|
1723003WL012615
|
Karansingh
|
00697
|
BKID0MG0469
|
442
|
442
|
Processed
|
01/01/2024
|
|
317947538
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56040
|
56040
|
|
|
|
|
|
|
|