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-23-003-049-001/209 (JAMNIYAKHURD)
|
1723003049NRG24020820230062317
|
03/08/2023
|
RITIK YADAV
|
1723003049WL006325
|
RITIK YADAV
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
RITIKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1143 (SHIVNI)
|
1723003076NRG24030820230062609
|
03/08/2023
|
sachin
|
1723003076WL006381
|
sachin
|
00045
|
BARB0COLIND
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24020820230062054
|
03/08/2023
|
VIKASH
|
1723003064WL006290
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454409300
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-037-001/630 (RALAMANDAL)
|
1723003000NRG24030820230062855
|
03/08/2023
|
JHAMA BAI
|
1723003WL006420
|
JHAMA BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
JHAMABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24030820230062875
|
03/08/2023
|
SANTOSH BAI
|
1723003WL006424
|
SANTOSH BAI
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24030820230062874
|
03/08/2023
|
SHYAM LAL
|
1723003WL006424
|
SHYAM LAL
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-004-002/67 (LIMBODA GARI)
|
1723003000NRG24030820230062876
|
03/08/2023
|
SANTOSH BAI
|
1723003WL006424
|
SANTOSH BAI
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-052-002/169 (GARI PIPLIYA)
|
1723003000NRG24030820230062870
|
03/08/2023
|
GABBULAL
|
1723003WL006423
|
GABBULAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
GABBULAL
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-052-002/169-A (GARI PIPLIYA)
|
1723003000NRG24030820230062871
|
03/08/2023
|
MISHRILAL PATEL
|
1723003WL006423
|
MISHRILAL PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
MISHRILALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
10
|
INDORE
|
MP-23-003-052-002/72 (GARI PIPLIYA)
|
1723003000NRG24030820230062873
|
03/08/2023
|
AJABBAI
|
1723003WL006423
|
AJABBAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24030820230062878
|
03/08/2023
|
ravindra
|
1723003WL006425
|
ravindra
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
INDORE
|
MP-23-003-059-002/206 (SINDHI BARODA)
|
1723003000NRG24030820230062880
|
03/08/2023
|
ANIKET
|
1723003WL006425
|
ANIKET
|
00048
|
BKID0008829
|
221
|
221
|
Rejected
|
10/08/2023
|
|
454409300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
INDORE
|
MP-23-003-059-002/89 (SINDHI BARODA)
|
1723003000NRG24030820230062885
|
03/08/2023
|
RAHUL
|
1723003WL006425
|
RAHUL
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
11/08/2023
|
|
454409300
|
|
RAHUL
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003068NRG24020820230062177
|
03/08/2023
|
Sukharam
|
1723003068WL006306
|
Sukharam
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-069-003/262 (ARANYA)
|
1723003069NRG24030820230062600
|
03/08/2023
|
ANIL GOYAL
|
1723003069WL006376
|
ANIL GOYAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
ANILGOYAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-049-001/281 (JAMNIYAKHURD)
|
1723003049NRG24020820230062318
|
03/08/2023
|
TRILOKCHAND
|
1723003049WL006325
|
TRILOKCHAND
|
00048
|
BKID0008833
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
TRILOKCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-049-001/281 (JAMNIYAKHURD)
|
1723003049NRG24020820230062319
|
03/08/2023
|
SUNITA
|
1723003049WL006325
|
SUNITA
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
SUNITA
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-049-001/316 (JAMNIYAKHURD)
|
1723003049NRG24020820230062321
|
03/08/2023
|
SACHIN YADAV
|
1723003049WL006325
|
SACHIN YADAV
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
SACHINYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-020-002/546 (NARLAI)
|
1723003000NRG24030820230062859
|
03/08/2023
|
MAMTA ANIL SOLANKI
|
1723003WL006421
|
MAMTA ANIL SOLANKI
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
11/08/2023
|
|
454409300
|
|
MAMTAANILSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24020820230062232
|
03/08/2023
|
dev kanya bai
|
1723003068WL006312
|
dev kanya bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454409300
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24020820230062229
|
03/08/2023
|
tejkunvar bai
|
1723003068WL006310
|
tejkunvar bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
22
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24030820230062601
|
03/08/2023
|
ARUN
|
1723003069WL006376
|
ARUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-073-002/830 (PEDMI)
|
1723003073NRG24020820230062440
|
03/08/2023
|
Komal bai
|
1723003073WL006346
|
Komal bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
Komalbai
|
CANARA BANK(508532)
|
24
|
INDORE
|
MP-23-003-076-001/1217 (SHIVNI)
|
1723003076NRG24030820230062613
|
03/08/2023
|
Dipak
|
1723003076WL006382
|
Dipak
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-076-001/329 (SHIVNI)
|
1723003076NRG24030820230062614
|
03/08/2023
|
ANTAR
|
1723003076WL006382
|
ANTAR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
ANTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-073-002/832 (PEDMI)
|
1723003073NRG24020820230062441
|
03/08/2023
|
Kapil
|
1723003073WL006346
|
Kapil
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
Kapil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-042-002/190 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062866
|
03/08/2023
|
ROHIT BADWAYA
|
1723003WL006422
|
ROHIT BADWAYA
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
ROHITBADWAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-042-001/107 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062860
|
03/08/2023
|
JIVAN SINGH
|
1723003WL006422
|
JIVAN SINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
JIVANSINGH
|
INDIAN BANK(607105)
|
29
|
INDORE
|
MP-23-003-042-001/163 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062861
|
03/08/2023
|
YUVRAJ SINGH
|
1723003WL006422
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
30
|
INDORE
|
MP-23-003-042-002/10 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062862
|
03/08/2023
|
GAJRAJSINGH
|
1723003WL006422
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-042-002/129 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062864
|
03/08/2023
|
Kamal
|
1723003WL006422
|
Kamal
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
Kamal
|
AXIS BANK(607153)
|
32
|
INDORE
|
MP-23-003-042-002/138 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062865
|
03/08/2023
|
vishanu
|
1723003WL006422
|
vishanu
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
vishanu
|
INDIAN BANK(607105)
|
33
|
INDORE
|
MP-23-003-042-002/93 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062869
|
03/08/2023
|
guddibai
|
1723003WL006422
|
guddibai
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24030820230062877
|
03/08/2023
|
raNJAN singh
|
1723003WL006425
|
raNJAN singh
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-059-002/199 (SINDHI BARODA)
|
1723003000NRG24030820230062879
|
03/08/2023
|
AMAN
|
1723003WL006425
|
AMAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
AMAN
|
INDIAN BANK(607105)
|
36
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24030820230062882
|
03/08/2023
|
Dolat
|
1723003WL006425
|
Dolat
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
10/08/2023
|
|
454409300
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24030820230062883
|
03/08/2023
|
kishor dangi
|
1723003WL006425
|
kishor dangi
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
10/08/2023
|
|
454409300
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
38
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24030820230062884
|
03/08/2023
|
RANJEET
|
1723003WL006425
|
RANJEET
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
RANJEET
|
INDIAN BANK(607105)
|
39
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24030820230062886
|
03/08/2023
|
Vijay
|
1723003WL006425
|
Vijay
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003068NRG24020820230062178
|
03/08/2023
|
Lila bai
|
1723003068WL006306
|
Lila bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
Lilabai
|
INDIAN BANK(607105)
|
41
|
INDORE
|
MP-23-003-068-003/66-A (GOGA KHEDI)
|
1723003068NRG24020820230062230
|
03/08/2023
|
SANDEEP
|
1723003068WL006311
|
SANDEEP
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
SANDEEP
|
INDIAN BANK(607105)
|
42
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24020820230062231
|
03/08/2023
|
mansingh
|
1723003068WL006312
|
mansingh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454409300
|
|
mansingh
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-076-001/1056 (SHIVNI)
|
1723003076NRG24030820230062605
|
03/08/2023
|
ramkali
|
1723003076WL006380
|
ramkali
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-076-001/1139 (SHIVNI)
|
1723003076NRG24030820230062606
|
03/08/2023
|
shanti
|
1723003076WL006380
|
shanti
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
shanti
|
INDIAN BANK(607105)
|
45
|
INDORE
|
MP-23-003-076-001/1141 (SHIVNI)
|
1723003076NRG24030820230062607
|
03/08/2023
|
satyanarayan
|
1723003076WL006380
|
satyanarayan
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-076-001/38 (SHIVNI)
|
1723003076NRG24030820230062618
|
03/08/2023
|
sildar
|
1723003076WL006383
|
sildar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003054NRG24030820230062584
|
03/08/2023
|
devgiri
|
1723003054WL006372
|
devgiri
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
devgiri
|
INDIAN BANK(607105)
|
48
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003054NRG24030820230062585
|
03/08/2023
|
vidhaya
|
1723003054WL006372
|
vidhaya
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
vidhaya
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-054-002/365 (SEMLYA CHOU)
|
1723003054NRG24030820230062586
|
03/08/2023
|
Vijay
|
1723003054WL006372
|
Vijay
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
11/08/2023
|
|
454409300
|
|
Vijay
|
INDIAN BANK(607105)
|
50
|
INDORE
|
MP-23-003-068-001/101-B (GOGA KHEDI)
|
1723003068NRG24020820230062179
|
03/08/2023
|
Anita Bai
|
1723003068WL006306
|
Anita Bai
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
AnitaBai
|
INDIAN BANK(607105)
|
51
|
INDORE
|
MP-23-003-068-001/101-C (GOGA KHEDI)
|
1723003068NRG24020820230062180
|
03/08/2023
|
Pooja
|
1723003068WL006306
|
Pooja
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
Pooja
|
INDIAN BANK(607105)
|
52
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003068NRG24020820230062182
|
03/08/2023
|
ANITA
|
1723003068WL006306
|
ANITA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-076-001/1211 (SHIVNI)
|
1723003076NRG24030820230062616
|
03/08/2023
|
arpit
|
1723003076WL006383
|
arpit
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
arpit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-049-001/314 (JAMNIYAKHURD)
|
1723003049NRG24020820230062320
|
03/08/2023
|
MAMTABAI
|
1723003049WL006325
|
MAMTABAI
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-020-002/513 (NARLAI)
|
1723003000NRG24030820230062857
|
03/08/2023
|
ARJUN
|
1723003WL006421
|
ARJUN
|
00415
|
SBIN0012162
|
442
|
442
|
Processed
|
11/08/2023
|
|
454409300
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-073-002/829 (PEDMI)
|
1723003073NRG24020820230062439
|
03/08/2023
|
Mahendra Dangi
|
1723003073WL006346
|
Mahendra Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
MahendraDangi
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-073-002/838 (PEDMI)
|
1723003073NRG24020820230062442
|
03/08/2023
|
Farida Bai
|
1723003073WL006346
|
Farida Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
FaridaBai
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-076-001/222-A (SHIVNI)
|
1723003076NRG24030820230062617
|
03/08/2023
|
GULSAN BEE
|
1723003076WL006383
|
GULSAN BEE
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
GULSANBEE
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-076-001/78 (SHIVNI)
|
1723003076NRG24030820230062611
|
03/08/2023
|
AANANDI
|
1723003076WL006381
|
AANANDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
AANANDI
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-076-001/78 (SHIVNI)
|
1723003076NRG24030820230062615
|
03/08/2023
|
Bhavar
|
1723003076WL006382
|
Bhavar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
Bhavar
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-076-001/89 (SHIVNI)
|
1723003076NRG24030820230062612
|
03/08/2023
|
BHAVSINGH
|
1723003076WL006381
|
BHAVSINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24030820230062856
|
03/08/2023
|
Bhawar isngh
|
1723003WL006421
|
Bhawar isngh
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
11/08/2023
|
|
454409300
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003000NRG24030820230062858
|
03/08/2023
|
BHERU SINGH
|
1723003WL006421
|
BHERU SINGH
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
11/08/2023
|
|
454409300
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-076-001/1270 (SHIVNI)
|
1723003076NRG24030820230062610
|
03/08/2023
|
PRIYA
|
1723003076WL006381
|
PRIYA
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-042-002/191 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062867
|
03/08/2023
|
sangeeta
|
1723003WL006422
|
sangeeta
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-042-002/109 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062863
|
03/08/2023
|
GAJRAJ
|
1723003WL006422
|
GAJRAJ
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409300
|
|
GAJRAJ
|
CANARA BANK(508532)
|
67
|
INDORE
|
MP-23-003-042-002/192 (CHOUHAN KHEDI)
|
1723003000NRG24030820230062868
|
03/08/2023
|
jeevan
|
1723003WL006422
|
jeevan
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
jeevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24020820230062228
|
03/08/2023
|
Karansingh
|
1723003068WL006310
|
Karansingh
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454409300
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|