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-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24010920230079200
|
01/09/2023
|
krishna
|
1723003WL008404
|
krishna
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24010920230079192
|
01/09/2023
|
krishna
|
1723003WL008404
|
krishna
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-047-001/334 (MOROD)
|
1723003000NRG24010920230079184
|
01/09/2023
|
JITENDRA
|
1723003WL008403
|
JITENDRA
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
INDORE
|
MP-23-003-047-001/334 (MOROD)
|
1723003000NRG24010920230079183
|
01/09/2023
|
KALA
|
1723003WL008403
|
KALA
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
KALA
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-047-001/334 (MOROD)
|
1723003000NRG24010920230079185
|
01/09/2023
|
REENA
|
1723003WL008403
|
REENA
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
INDORE
|
MP-23-003-047-001/436 (MOROD)
|
1723003000NRG24010920230079186
|
01/09/2023
|
Gendalal
|
1723003WL008403
|
Gendalal
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
Gendalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
7
|
INDORE
|
MP-23-003-047-001/436 (MOROD)
|
1723003000NRG24010920230079187
|
01/09/2023
|
Lalita
|
1723003WL008403
|
Lalita
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
INDORE
|
MP-23-003-047-001/436 (MOROD)
|
1723003000NRG24010920230079188
|
01/09/2023
|
Vikash
|
1723003WL008403
|
Vikash
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
Vikash
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003000NRG24010920230079150
|
01/09/2023
|
Tarabai satish patel
|
1723003WL008396
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003000NRG24010920230079149
|
01/09/2023
|
Tarabai satish patel
|
1723003WL008396
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-081-001/24-A (MANCHLA)
|
1723003000NRG24010920230079171
|
01/09/2023
|
pyarelal
|
1723003WL008400
|
pyarelal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-052-002/169 (GARI PIPLIYA)
|
1723003000NRG24010920230079155
|
01/09/2023
|
GABBULAL
|
1723003WL008398
|
GABBULAL
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
11/09/2023
|
|
066355409
|
|
GABBULAL
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-052-002/169 (GARI PIPLIYA)
|
1723003000NRG24010920230079154
|
01/09/2023
|
GABBULAL
|
1723003WL008398
|
GABBULAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
GABBULAL
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-052-002/169-A (GARI PIPLIYA)
|
1723003000NRG24010920230079157
|
01/09/2023
|
MISHRILAL PATEL
|
1723003WL008398
|
MISHRILAL PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
MISHRILALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-052-002/169-A (GARI PIPLIYA)
|
1723003000NRG24010920230079156
|
01/09/2023
|
MISHRILAL PATEL
|
1723003WL008398
|
MISHRILAL PATEL
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
11/09/2023
|
|
066355409
|
|
MISHRILALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
INDORE
|
MP-23-003-052-002/194-A (GARI PIPLIYA)
|
1723003000NRG24010920230079159
|
01/09/2023
|
GOPAL NARENDRA
|
1723003WL008398
|
GOPAL NARENDRA
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
11/09/2023
|
|
066355409
|
|
GOPALNARENDRA
|
HDFC BANK LTD(607152)
|
17
|
INDORE
|
MP-23-003-052-002/194-A (GARI PIPLIYA)
|
1723003000NRG24010920230079158
|
01/09/2023
|
GOPAL NARENDRA
|
1723003WL008398
|
GOPAL NARENDRA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
GOPALNARENDRA
|
HDFC BANK LTD(607152)
|
18
|
INDORE
|
MP-23-003-052-002/72 (GARI PIPLIYA)
|
1723003000NRG24010920230079161
|
01/09/2023
|
AJABBAI
|
1723003WL008398
|
AJABBAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-052-002/72 (GARI PIPLIYA)
|
1723003000NRG24010920230079160
|
01/09/2023
|
AJABBAI
|
1723003WL008398
|
AJABBAI
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
11/09/2023
|
|
066355409
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-052-003/21 (GARI PIPLIYA)
|
1723003000NRG24010920230079163
|
01/09/2023
|
ASHIK ABDUL AJIJ
|
1723003WL008398
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-052-003/21 (GARI PIPLIYA)
|
1723003000NRG24010920230079162
|
01/09/2023
|
ASHIK ABDUL AJIJ
|
1723003WL008398
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-020-002/546 (NARLAI)
|
1723003000NRG24010920230079179
|
01/09/2023
|
MAMTA ANIL SOLANKI
|
1723003WL008401
|
MAMTA ANIL SOLANKI
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
11/09/2023
|
|
066355409
|
|
MAMTAANILSOLANKI
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24010920230079207
|
01/09/2023
|
ANITA BAI
|
1723003WL008404
|
ANITA BAI
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-056-002/263 (KHUDELKHURD)
|
1723003000NRG24010920230079168
|
01/09/2023
|
DILEEP
|
1723003WL008399
|
DILEEP
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
DILEEP
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-070-001/164-A (BAVLIYA KHURD)
|
1723003070NRG24290820230077468
|
01/09/2023
|
shubham patel
|
1723003070WL008200
|
shubham patel
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
shubhampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
INDORE
|
MP-23-003-075-003/275 (GEHLI)
|
1723003075NRG24010920230079008
|
01/09/2023
|
PAVAN
|
1723003075WL008380
|
PAVAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24010920230079115
|
01/09/2023
|
santosh bai
|
1723003055WL008393
|
santosh bai
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24010920230079117
|
01/09/2023
|
rekha
|
1723003055WL008393
|
rekha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003000NRG24010920230079151
|
01/09/2023
|
Ganesh Kushwah
|
1723003WL008397
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
300
|
300
|
Processed
|
11/09/2023
|
|
066355409
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003000NRG24010920230079175
|
01/09/2023
|
Rahul
|
1723003WL008400
|
Rahul
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
Rahul
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24010920230079177
|
01/09/2023
|
HARSHVARDHAN THAKUR
|
1723003WL008400
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24010920230079178
|
01/09/2023
|
Anil
|
1723003WL008400
|
Anil
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24010920230079116
|
01/09/2023
|
rahul
|
1723003055WL008393
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-043-003/15 (BEGAM KHEDI)
|
1723003043NRG24310820230078463
|
01/09/2023
|
shanta bai thakur
|
1723003043WL008315
|
shanta bai thakur
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
shantabaithakur
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-043-003/40 (BEGAM KHEDI)
|
1723003043NRG24310820230078464
|
01/09/2023
|
BESTIBAI
|
1723003043WL008315
|
BESTIBAI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
BESTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24010920230079165
|
01/09/2023
|
manisha
|
1723003WL008399
|
manisha
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
manisha
|
INDIAN BANK(607105)
|
37
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24010920230079164
|
01/09/2023
|
rajkumar gavlana
|
1723003WL008399
|
rajkumar gavlana
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
rajkumargavlana
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-056-002/206-A (KHUDELKHURD)
|
1723003000NRG24010920230079167
|
01/09/2023
|
hanku bai
|
1723003WL008399
|
hanku bai
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
hankubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
39
|
INDORE
|
MP-23-003-056-002/206-A (KHUDELKHURD)
|
1723003000NRG24010920230079166
|
01/09/2023
|
manohar
|
1723003WL008399
|
manohar
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
manohar
|
INDIAN BANK(607105)
|
40
|
INDORE
|
MP-23-003-056-002/43 (KHUDELKHURD)
|
1723003000NRG24010920230079169
|
01/09/2023
|
jitendra
|
1723003WL008399
|
jitendra
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
jitendra
|
INDIAN BANK(607105)
|
41
|
INDORE
|
MP-23-003-056-003/209 (KHUDELKHURD)
|
1723003000NRG24010920230079170
|
01/09/2023
|
Mahendar rawat
|
1723003WL008399
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24010920230078844
|
01/09/2023
|
sangita wo ramu
|
1723003049WL008351
|
sangita wo ramu
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24010920230078845
|
01/09/2023
|
ANIL
|
1723003049WL008351
|
ANIL
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
44
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24010920230078846
|
01/09/2023
|
Rakesh jamanalal
|
1723003049WL008351
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24010920230078847
|
01/09/2023
|
JAYA SAINI
|
1723003049WL008351
|
JAYA SAINI
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24010920230079114
|
01/09/2023
|
VIJAY SISODIYA
|
1723003055WL008393
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066355409
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24010920230078843
|
01/09/2023
|
PAVAN
|
1723003049WL008351
|
PAVAN
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-008-001/229 (KALARIYA)
|
1723003000NRG24010920230079153
|
01/09/2023
|
MUKESH KUSHWAHA
|
1723003WL008397
|
MUKESH KUSHWAHA
|
00415
|
SBIN0030253
|
300
|
300
|
Processed
|
11/09/2023
|
|
066355409
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24010920230079206
|
01/09/2023
|
ISHWAR
|
1723003WL008404
|
ISHWAR
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24010920230079210
|
01/09/2023
|
Suraj bai
|
1723003WL008404
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-078-001/289 (RIJLAI)
|
1723003000NRG24010920230079195
|
01/09/2023
|
anil
|
1723003WL008404
|
anil
|
00415
|
SBIN0030467
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066355409
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24010920230079180
|
01/09/2023
|
radha goswami
|
1723003WL008402
|
radha goswami
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
53
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003000NRG24010920230079181
|
01/09/2023
|
dinesh
|
1723003WL008402
|
dinesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/09/2023
|
|
066355409
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
54
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24010920230079193
|
01/09/2023
|
jivan songara
|
1723003WL008404
|
jivan songara
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
55
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24010920230079194
|
01/09/2023
|
dinash
|
1723003WL008404
|
dinash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
56
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24010920230079196
|
01/09/2023
|
manoj tanwer
|
1723003WL008404
|
manoj tanwer
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
57
|
INDORE
|
MP-23-003-078-001/293 (RIJLAI)
|
1723003000NRG24010920230079197
|
01/09/2023
|
shyam tanvar
|
1723003WL008404
|
shyam tanvar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24010920230079198
|
01/09/2023
|
shubham sankhla
|
1723003WL008404
|
shubham sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
59
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24010920230079201
|
01/09/2023
|
sakher
|
1723003WL008404
|
sakher
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
60
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24010920230079203
|
01/09/2023
|
Laxman
|
1723003WL008404
|
Laxman
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
61
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24010920230079204
|
01/09/2023
|
barat
|
1723003WL008404
|
barat
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
barat
|
UNION BANK OF INDIA(508500)
|
62
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24010920230079205
|
01/09/2023
|
RAJas
|
1723003WL008404
|
RAJas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24010920230079202
|
01/09/2023
|
mahesh
|
1723003WL008404
|
mahesh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24010920230079209
|
01/09/2023
|
Bharat
|
1723003WL008404
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
65
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24010920230079211
|
01/09/2023
|
Pooja
|
1723003WL008404
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066355409
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69797
|
69797
|
|
|
|
|
|
|
|