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-23-003-078-002/259 (RIJLAI)
|
1723003000NRG24240820230074893
|
24/08/2023
|
DINESH
|
1723003WL007874
|
DINESH
|
00032
|
UTIB0000570
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
DINESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24240820230074878
|
24/08/2023
|
krishna
|
1723003WL007874
|
krishna
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-024-001/13 (PANOD)
|
1723003024NRG24240820230074732
|
24/08/2023
|
LADAKUWARBAI
|
1723003024WL007857
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
LADAKUWARBAI
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-024-001/15 (PANOD)
|
1723003024NRG24240820230074733
|
24/08/2023
|
mamta
|
1723003024WL007857
|
mamta
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
mamta
|
INDIAN BANK(607105)
|
5
|
INDORE
|
MP-23-003-024-001/196 (PANOD)
|
1723003024NRG24190820230072772
|
24/08/2023
|
MANUBAI BHANWARLAL
|
1723003024WL007626
|
MANUBAI BHANWARLAL
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
MANUBAIBHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
INDORE
|
MP-23-003-024-001/202 (PANOD)
|
1723003024NRG24240820230074734
|
24/08/2023
|
DINESH WAGHELA
|
1723003024WL007857
|
DINESH WAGHELA
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
DINESHWAGHELA
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-024-001/22 (PANOD)
|
1723003024NRG24240820230074736
|
24/08/2023
|
JAGDISH
|
1723003024WL007857
|
JAGDISH
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-024-002/167 (PANOD)
|
1723003024NRG24190820230072773
|
24/08/2023
|
dilip
|
1723003024WL007626
|
dilip
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
dilip
|
INDIAN BANK(607105)
|
9
|
INDORE
|
MP-23-003-024-002/174 (PANOD)
|
1723003024NRG24190820230072775
|
24/08/2023
|
MAHESH UMRAO
|
1723003024WL007626
|
MAHESH UMRAO
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
MAHESHUMRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24230820230073871
|
24/08/2023
|
VIKASH
|
1723003064WL007746
|
VIKASH
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
11
|
INDORE
|
MP-23-003-064-001/338 (TILLOR BUJURG)
|
1723003064NRG24230820230073874
|
24/08/2023
|
IBRAHIM
|
1723003064WL007746
|
IBRAHIM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
IBRAHIM
|
INDIAN OVERSEAS BANK(508541)
|
12
|
INDORE
|
MP-23-003-064-001/344 (TILLOR BUJURG)
|
1723003064NRG24230820230073875
|
24/08/2023
|
BABLU KALASH RATHOR
|
1723003064WL007746
|
BABLU KALASH RATHOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
BABLUKALASHRATHOR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-064-001/344 (TILLOR BUJURG)
|
1723003064NRG24230820230073876
|
24/08/2023
|
UMA BABLU RATHORE
|
1723003064WL007746
|
UMA BABLU RATHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
UMABABLURATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24240820230074869
|
24/08/2023
|
krishna
|
1723003WL007874
|
krishna
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24240820230074863
|
24/08/2023
|
SAROJ PATEL
|
1723003WL007873
|
SAROJ PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24240820230074864
|
24/08/2023
|
LAXMI BAI
|
1723003WL007873
|
LAXMI BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003052NRG24190820230072778
|
24/08/2023
|
BHAGWANTEE BAI
|
1723003052WL007627
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599612
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
18
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003052NRG24190820230072780
|
24/08/2023
|
BIHARILAL
|
1723003052WL007627
|
BIHARILAL
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-052-002/20 (GARI PIPLIYA)
|
1723003052NRG24190820230072781
|
24/08/2023
|
PARVATI BAI
|
1723003052WL007627
|
PARVATI BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003052NRG24190820230072782
|
24/08/2023
|
HUKAM
|
1723003052WL007627
|
HUKAM
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
HUKAM
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003052NRG24190820230072783
|
24/08/2023
|
ANTER BAI
|
1723003052WL007627
|
ANTER BAI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003052NRG24190820230072784
|
24/08/2023
|
Manoj
|
1723003052WL007627
|
Manoj
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
Manoj
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003052NRG24190820230072786
|
24/08/2023
|
PRAMNARAYAN
|
1723003052WL007627
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003052NRG24190820230072787
|
24/08/2023
|
LEELADHAR
|
1723003052WL007627
|
LEELADHAR
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599612
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
INDORE
|
MP-23-003-056-003/145-A (KHUDELKHURD)
|
1723003000NRG24240820230074856
|
24/08/2023
|
RENU JEEVANSINGH
|
1723003WL007871
|
RENU JEEVANSINGH
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
30/08/2023
|
|
796599612
|
|
RENUJEEVANSINGH
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-071-001/1742 (KAMPEL)
|
1723003000NRG24240820230074851
|
24/08/2023
|
ASHISH PATEL
|
1723003WL007870
|
ASHISH PATEL
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
ASHISHPATEL
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003072NRG24230820230074040
|
24/08/2023
|
SACHIN PATEL
|
1723003072WL007756
|
SACHIN PATEL
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-056-003/216 (KHUDELKHURD)
|
1723003000NRG24240820230074859
|
24/08/2023
|
Anil beraigi
|
1723003WL007871
|
Anil beraigi
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
30/08/2023
|
|
796599612
|
|
Anilberaigi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24240820230074895
|
24/08/2023
|
ANITA BAI
|
1723003WL007874
|
ANITA BAI
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-056-003/144 (KHUDELKHURD)
|
1723003000NRG24240820230074854
|
24/08/2023
|
SANJAY SINGH
|
1723003WL007871
|
SANJAY SINGH
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
30/08/2023
|
|
796599612
|
|
SANJAYSINGH
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24240820230074486
|
24/08/2023
|
shubham
|
1723003068WL007811
|
shubham
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
32
|
INDORE
|
MP-23-003-069-003/153 (ARANYA)
|
1723003069NRG24240820230074601
|
24/08/2023
|
DULE SINGH PANWAR
|
1723003069WL007828
|
DULE SINGH PANWAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
DULESINGHPANWAR
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24240820230074602
|
24/08/2023
|
ARUN
|
1723003069WL007828
|
ARUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
34
|
INDORE
|
MP-23-003-070-001/22-A (BAVLIYA KHURD)
|
1723003070NRG24220820230073729
|
24/08/2023
|
anil
|
1723003070WL007727
|
anil
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
anil
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24220820230073731
|
24/08/2023
|
akash
|
1723003070WL007727
|
akash
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
akash
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-070-001/9-A (BAVLIYA KHURD)
|
1723003070NRG24220820230073732
|
24/08/2023
|
sohan suryavanshi
|
1723003070WL007727
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003052NRG24190820230072777
|
24/08/2023
|
sanjay chhata singh
|
1723003052WL007627
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599612
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
38
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003052NRG24190820230072785
|
24/08/2023
|
RADHSYAM
|
1723003052WL007627
|
RADHSYAM
|
00051
|
MAHB0001616
|
884
|
884
|
Processed
|
30/08/2023
|
|
796599612
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003052NRG24190820230072779
|
24/08/2023
|
rajeshwari bairagi
|
1723003052WL007627
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599612
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-061-002/294 (SONWAI)
|
1723003000NRG24240820230074917
|
24/08/2023
|
Rohan
|
1723003WL007877
|
Rohan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Rohan
|
CANARA BANK(508532)
|
41
|
INDORE
|
MP-23-003-061-002/297 (SONWAI)
|
1723003000NRG24240820230074914
|
24/08/2023
|
kapil
|
1723003WL007876
|
kapil
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
kapil
|
CANARA BANK(508532)
|
42
|
INDORE
|
MP-23-003-061-002/306 (SONWAI)
|
1723003000NRG24240820230074920
|
24/08/2023
|
nagesh
|
1723003WL007877
|
nagesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
nagesh
|
CANARA BANK(508532)
|
43
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24240820230074915
|
24/08/2023
|
Bindu
|
1723003WL007876
|
Bindu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Bindu
|
CANARA BANK(508532)
|
44
|
INDORE
|
MP-23-003-064-001/247 (TILLOR BUJURG)
|
1723003064NRG24230820230073873
|
24/08/2023
|
KARUNA BAI
|
1723003064WL007746
|
KARUNA BAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
KARUNABAI
|
CANARA BANK(508532)
|
45
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24240820230074861
|
24/08/2023
|
kalu
|
1723003WL007872
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
kalu
|
CANARA BANK(508532)
|
46
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24230820230074029
|
24/08/2023
|
rakesh
|
1723003072WL007756
|
rakesh
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
47
|
INDORE
|
MP-23-003-072-001/378 (PIPLDA)
|
1723003072NRG24230820230074031
|
24/08/2023
|
REKHA
|
1723003072WL007756
|
REKHA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
REKHA
|
CANARA BANK(508532)
|
48
|
INDORE
|
MP-23-003-072-001/752 (PIPLDA)
|
1723003072NRG24230820230074039
|
24/08/2023
|
PAWAN
|
1723003072WL007756
|
PAWAN
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
PAWAN
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24230820230074043
|
24/08/2023
|
KAVITA
|
1723003072WL007756
|
KAVITA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
KAVITA
|
CANARA BANK(508532)
|
50
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24230820230074042
|
24/08/2023
|
shital
|
1723003072WL007756
|
shital
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
shital
|
CANARA BANK(508532)
|
51
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003000NRG24240820230074924
|
24/08/2023
|
Rohit
|
1723003WL007878
|
Rohit
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-001-001/147-A (BADI KALMER)
|
1723003001NRG24240820230074701
|
24/08/2023
|
SADHANA
|
1723003001WL007848
|
SADHANA
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
SADHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24240820230074883
|
24/08/2023
|
maan singh
|
1723003WL007874
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24240820230074862
|
24/08/2023
|
NAVIN
|
1723003WL007873
|
NAVIN
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24190820230072797
|
24/08/2023
|
DHARMENDRA
|
1723003042WL007630
|
DHARMENDRA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
56
|
INDORE
|
MP-23-003-042-001/92 (CHOUHAN KHEDI)
|
1723003042NRG24190820230072798
|
24/08/2023
|
BHAGVAN SINGH MAN SINGH
|
1723003042WL007630
|
BHAGVAN SINGH MAN SINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
BHAGVANSINGHMANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-056-003/145-A (KHUDELKHURD)
|
1723003000NRG24240820230074855
|
24/08/2023
|
Jivansingh
|
1723003WL007871
|
Jivansingh
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
29/08/2023
|
|
796599612
|
|
Jivansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
58
|
INDORE
|
MP-23-003-056-003/185-A (KHUDELKHURD)
|
1723003000NRG24240820230074857
|
24/08/2023
|
gopal das
|
1723003WL007871
|
gopal das
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
29/08/2023
|
|
796599612
|
|
gopaldas
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-056-003/212 (KHUDELKHURD)
|
1723003000NRG24240820230074858
|
24/08/2023
|
VISHAL
|
1723003WL007871
|
VISHAL
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
29/08/2023
|
|
796599612
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-054-002/105 (SEMLYA CHOU)
|
1723003000NRG24240820230074901
|
24/08/2023
|
DILIP
|
1723003WL007875
|
DILIP
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
DILIP
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003000NRG24240820230074903
|
24/08/2023
|
GARSHI BAI
|
1723003WL007875
|
GARSHI BAI
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
GARSHIBAI
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003000NRG24240820230074902
|
24/08/2023
|
Om prakesh
|
1723003WL007875
|
Om prakesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
Omprakesh
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-054-002/403 (SEMLYA CHOU)
|
1723003000NRG24240820230074904
|
24/08/2023
|
sorabha
|
1723003WL007875
|
sorabha
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
sorabha
|
INDIAN BANK(607105)
|
64
|
INDORE
|
MP-23-003-054-002/410 (SEMLYA CHOU)
|
1723003000NRG24240820230074905
|
24/08/2023
|
BHURELAL
|
1723003WL007875
|
BHURELAL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
BHURELAL
|
INDIAN BANK(607105)
|
65
|
INDORE
|
MP-23-003-054-002/427 (SEMLYA CHOU)
|
1723003000NRG24240820230074906
|
24/08/2023
|
rakesh
|
1723003WL007875
|
rakesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796599612
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
66
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003000NRG24240820230074907
|
24/08/2023
|
hariram
|
1723003WL007875
|
hariram
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
hariram
|
INDIAN BANK(607105)
|
67
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003000NRG24240820230074908
|
24/08/2023
|
sawithi
|
1723003WL007875
|
sawithi
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
sawithi
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-054-002/429 (SEMLYA CHOU)
|
1723003000NRG24240820230074909
|
24/08/2023
|
anil
|
1723003WL007875
|
anil
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
anil
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-054-002/430 (SEMLYA CHOU)
|
1723003000NRG24240820230074910
|
24/08/2023
|
chandra
|
1723003WL007875
|
chandra
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
chandra
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-054-002/433 (SEMLYA CHOU)
|
1723003000NRG24240820230074911
|
24/08/2023
|
mahesh
|
1723003WL007875
|
mahesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24230820230073843
|
24/08/2023
|
sangita wo ramu
|
1723003049WL007738
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796599612
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24230820230073844
|
24/08/2023
|
ANIL
|
1723003049WL007738
|
ANIL
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
73
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24230820230073845
|
24/08/2023
|
Rakesh jamanalal
|
1723003049WL007738
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
74
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24230820230073846
|
24/08/2023
|
JAYA SAINI
|
1723003049WL007738
|
JAYA SAINI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796599612
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
INDORE
|
MP-23-003-072-001/594 (PIPLDA)
|
1723003072NRG24230820230074033
|
24/08/2023
|
vasudev patel
|
1723003072WL007756
|
vasudev patel
|
00354
|
PUNB0163110
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-020-002/523 (NARLAI)
|
1723003020NRG24240820230074620
|
24/08/2023
|
SUNIL
|
1723003020WL007831
|
SUNIL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-078-001/259 (RIJLAI)
|
1723003000NRG24240820230074866
|
24/08/2023
|
SUKHDEV
|
1723003WL007874
|
SUKHDEV
|
00415
|
SBIN0000388
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24230820230073870
|
24/08/2023
|
ASHOK
|
1723003064WL007746
|
ASHOK
|
00415
|
SBIN0018075
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24230820230073842
|
24/08/2023
|
PAVAN
|
1723003049WL007738
|
PAVAN
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796599612
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
80
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24240820230074913
|
24/08/2023
|
Gorav
|
1723003WL007876
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
81
|
INDORE
|
MP-23-003-061-002/304 (SONWAI)
|
1723003000NRG24240820230074919
|
24/08/2023
|
Sunil
|
1723003WL007877
|
Sunil
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
82
|
INDORE
|
MP-23-003-061-002/91 (SONWAI)
|
1723003000NRG24240820230074916
|
24/08/2023
|
Vinod
|
1723003WL007876
|
Vinod
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
83
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003000NRG24240820230074844
|
24/08/2023
|
badesingh
|
1723003WL007870
|
badesingh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
84
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003000NRG24240820230074845
|
24/08/2023
|
BADAL
|
1723003WL007870
|
BADAL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003000NRG24240820230074846
|
24/08/2023
|
GHANSHYAM
|
1723003WL007870
|
GHANSHYAM
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
INDORE
|
MP-23-003-071-001/1483 (KAMPEL)
|
1723003000NRG24240820230074849
|
24/08/2023
|
KAILASHCHANDRA
|
1723003WL007870
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24230820230074030
|
24/08/2023
|
RITU
|
1723003072WL007756
|
RITU
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
88
|
INDORE
|
MP-23-003-072-001/378 (PIPLDA)
|
1723003072NRG24230820230074032
|
24/08/2023
|
ASHOK
|
1723003072WL007756
|
ASHOK
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
89
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24230820230074035
|
24/08/2023
|
KavitaBai
|
1723003072WL007756
|
KavitaBai
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
90
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24230820230074034
|
24/08/2023
|
kedar
|
1723003072WL007756
|
kedar
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
91
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24230820230074037
|
24/08/2023
|
ARCHANA
|
1723003072WL007756
|
ARCHANA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24230820230074036
|
24/08/2023
|
Mathuralal Bhagirath Patel
|
1723003072WL007756
|
Mathuralal Bhagirath Patel
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
MathuralalBhagirathPatel
|
STATE BANK OF INDIA(508548)
|
93
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24230820230074038
|
24/08/2023
|
Pintu
|
1723003072WL007756
|
Pintu
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24230820230074041
|
24/08/2023
|
RAJKUMAR PATEL
|
1723003072WL007756
|
RAJKUMAR PATEL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
RAJKUMARPATEL
|
CANARA BANK(508532)
|
95
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003072NRG24230820230074044
|
24/08/2023
|
KAPIL PATEL
|
1723003072WL007756
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
96
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24230820230074045
|
24/08/2023
|
narayan
|
1723003072WL007756
|
narayan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003000NRG24240820230074923
|
24/08/2023
|
Sunita
|
1723003WL007878
|
Sunita
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003000NRG24240820230074926
|
24/08/2023
|
KAMAL
|
1723003WL007878
|
KAMAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
99
|
INDORE
|
MP-23-003-078-002/258 (RIJLAI)
|
1723003000NRG24240820230074892
|
24/08/2023
|
ARJUN PRAHLAD
|
1723003WL007874
|
ARJUN PRAHLAD
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
ARJUNPRAHLAD
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24240820230074894
|
24/08/2023
|
ISHWAR
|
1723003WL007874
|
ISHWAR
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24240820230074897
|
24/08/2023
|
Suraj bai
|
1723003WL007874
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
102
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003020NRG24240820230074619
|
24/08/2023
|
Bhawar isngh
|
1723003020WL007831
|
Bhawar isngh
|
00415
|
SBIN0030460
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003020NRG24240820230074621
|
24/08/2023
|
BHERU SINGH
|
1723003020WL007831
|
BHERU SINGH
|
00415
|
SBIN0030460
|
663
|
663
|
Processed
|
30/08/2023
|
|
796599612
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-024-001/203 (PANOD)
|
1723003024NRG24240820230074735
|
24/08/2023
|
rekha bai baghel
|
1723003024WL007857
|
rekha bai baghel
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796599612
|
|
rekhabaibaghel
|
STATE BANK OF INDIA(508548)
|
105
|
INDORE
|
MP-23-003-024-002/167 (PANOD)
|
1723003024NRG24190820230072774
|
24/08/2023
|
Reeta
|
1723003024WL007626
|
Reeta
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
106
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24240820230074912
|
24/08/2023
|
rekha
|
1723003WL007876
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24240820230074870
|
24/08/2023
|
jivan songara
|
1723003WL007874
|
jivan songara
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
108
|
INDORE
|
MP-23-003-078-001/285 (RIJLAI)
|
1723003000NRG24240820230074871
|
24/08/2023
|
rakhash
|
1723003WL007874
|
rakhash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
109
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24240820230074872
|
24/08/2023
|
dinash
|
1723003WL007874
|
dinash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
110
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24240820230074874
|
24/08/2023
|
manoj tanwer
|
1723003WL007874
|
manoj tanwer
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
111
|
INDORE
|
MP-23-003-078-001/293 (RIJLAI)
|
1723003000NRG24240820230074875
|
24/08/2023
|
shyam tanvar
|
1723003WL007874
|
shyam tanvar
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24240820230074876
|
24/08/2023
|
shubham sankhla
|
1723003WL007874
|
shubham sankhla
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
113
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24240820230074879
|
24/08/2023
|
sakher
|
1723003WL007874
|
sakher
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
114
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24240820230074881
|
24/08/2023
|
Laxman
|
1723003WL007874
|
Laxman
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
115
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24240820230074882
|
24/08/2023
|
barat
|
1723003WL007874
|
barat
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
barat
|
UNION BANK OF INDIA(508500)
|
116
|
INDORE
|
MP-23-003-078-001/330 (RIJLAI)
|
1723003000NRG24240820230074884
|
24/08/2023
|
Vishnu
|
1723003WL007874
|
Vishnu
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
117
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24240820230074885
|
24/08/2023
|
Seema
|
1723003WL007874
|
Seema
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
118
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24240820230074890
|
24/08/2023
|
mukaesh
|
1723003WL007874
|
mukaesh
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
119
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24240820230074891
|
24/08/2023
|
RAJas
|
1723003WL007874
|
RAJas
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-042-001/166 (CHOUHAN KHEDI)
|
1723003042NRG24190820230072796
|
24/08/2023
|
VIRENDRA
|
1723003042WL007630
|
VIRENDRA
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
VIRENDRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24240820230074880
|
24/08/2023
|
mahesh
|
1723003WL007874
|
mahesh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003000NRG24240820230074925
|
24/08/2023
|
Nikita
|
1723003WL007878
|
Nikita
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
30/08/2023
|
|
796599612
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
123
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24240820230074898
|
24/08/2023
|
Pooja
|
1723003WL007874
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
INDORE
|
MP-23-003-078-002/298 (RIJLAI)
|
1723003000NRG24240820230074899
|
24/08/2023
|
Sima
|
1723003WL007874
|
Sima
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
INDORE
|
MP-23-003-078-002/299 (RIJLAI)
|
1723003000NRG24240820230074900
|
24/08/2023
|
Nikita kahar
|
1723003WL007874
|
Nikita kahar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599612
|
|
Nikitakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
126
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003000NRG24240820230074922
|
24/08/2023
|
Prakash
|
1723003WL007878
|
Prakash
|
00697
|
BKID0MG0438
|
442
|
442
|
Processed
|
29/08/2023
|
|
796599612
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
127
|
INDORE
|
MP-23-003-078-001/335 (RIJLAI)
|
1723003000NRG24240820230074886
|
24/08/2023
|
Sageeta
|
1723003WL007874
|
Sageeta
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
128
|
INDORE
|
MP-23-003-078-001/336 (RIJLAI)
|
1723003000NRG24240820230074887
|
24/08/2023
|
rahul
|
1723003WL007874
|
rahul
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
INDORE
|
MP-23-003-078-001/337 (RIJLAI)
|
1723003000NRG24240820230074888
|
24/08/2023
|
rohit
|
1723003WL007874
|
rohit
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
INDORE
|
MP-23-003-078-001/339 (RIJLAI)
|
1723003000NRG24240820230074889
|
24/08/2023
|
Sankhar
|
1723003WL007874
|
Sankhar
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796599612
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
131
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24240820230074487
|
24/08/2023
|
Pooja
|
1723003068WL007811
|
Pooja
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599612
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|