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-23-003-051-002/584 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077440
|
29/08/2023
|
Usha
|
1723003WL008196
|
Usha
|
00045
|
BARB0PALDAX
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Usha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003040NRG24280820230076784
|
29/08/2023
|
Dilip singh solanki
|
1723003040WL008128
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-064-001/338 (TILLOR BUJURG)
|
1723003064NRG24290820230076968
|
29/08/2023
|
IBRAHIM
|
1723003064WL008150
|
IBRAHIM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969321
|
|
IBRAHIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-037-001/533 (RALAMANDAL)
|
1723003000NRG24290820230077385
|
29/08/2023
|
GINJA DINESH
|
1723003WL008195
|
GINJA DINESH
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
GINJADINESH
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-037-001/533 (RALAMANDAL)
|
1723003000NRG24290820230077386
|
29/08/2023
|
GINJA DINESH
|
1723003WL008195
|
GINJA DINESH
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
GINJADINESH
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-037-001/548 (RALAMANDAL)
|
1723003000NRG24290820230077387
|
29/08/2023
|
VAISHALI
|
1723003WL008195
|
VAISHALI
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-037-001/548 (RALAMANDAL)
|
1723003000NRG24290820230077388
|
29/08/2023
|
VAISHALI
|
1723003WL008195
|
VAISHALI
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-037-001/580 (RALAMANDAL)
|
1723003000NRG24290820230077389
|
29/08/2023
|
deepak
|
1723003WL008195
|
deepak
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
deepak
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-037-001/580 (RALAMANDAL)
|
1723003000NRG24290820230077390
|
29/08/2023
|
deepak
|
1723003WL008195
|
deepak
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
deepak
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-037-001/617 (RALAMANDAL)
|
1723003000NRG24290820230077391
|
29/08/2023
|
ganesh nadkishor
|
1723003WL008195
|
ganesh nadkishor
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
ganeshnadkishor
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-037-001/617 (RALAMANDAL)
|
1723003000NRG24290820230077392
|
29/08/2023
|
ganesh nadkishor
|
1723003WL008195
|
ganesh nadkishor
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
ganeshnadkishor
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-037-001/618 (RALAMANDAL)
|
1723003000NRG24290820230077393
|
29/08/2023
|
shika
|
1723003WL008195
|
shika
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
shika
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-037-001/618 (RALAMANDAL)
|
1723003000NRG24290820230077394
|
29/08/2023
|
shika
|
1723003WL008195
|
shika
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
shika
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-037-001/630 (RALAMANDAL)
|
1723003000NRG24290820230077399
|
29/08/2023
|
JHAMA BAI
|
1723003WL008195
|
JHAMA BAI
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
02/09/2023
|
|
865969321
|
|
JHAMABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-037-001/636 (RALAMANDAL)
|
1723003000NRG24290820230077400
|
29/08/2023
|
MALTI RAJKUMAR
|
1723003WL008195
|
MALTI RAJKUMAR
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
MALTIRAJKUMAR
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-037-001/636 (RALAMANDAL)
|
1723003000NRG24290820230077401
|
29/08/2023
|
MALTI RAJKUMAR
|
1723003WL008195
|
MALTI RAJKUMAR
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
MALTIRAJKUMAR
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-037-001/642 (RALAMANDAL)
|
1723003000NRG24290820230077402
|
29/08/2023
|
KALA RAMSUMER
|
1723003WL008195
|
KALA RAMSUMER
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
KALARAMSUMER
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-037-001/642 (RALAMANDAL)
|
1723003000NRG24290820230077403
|
29/08/2023
|
KALA RAMSUMER
|
1723003WL008195
|
KALA RAMSUMER
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
KALARAMSUMER
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-037-001/666 (RALAMANDAL)
|
1723003000NRG24290820230077404
|
29/08/2023
|
Om prakash bhojawat
|
1723003WL008195
|
Om prakash bhojawat
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Omprakashbhojawat
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-037-001/666 (RALAMANDAL)
|
1723003000NRG24290820230077405
|
29/08/2023
|
Om prakash bhojawat
|
1723003WL008195
|
Om prakash bhojawat
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Omprakashbhojawat
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24290820230077407
|
29/08/2023
|
SAROJ PATEL
|
1723003WL008195
|
SAROJ PATEL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24290820230077408
|
29/08/2023
|
LAXMI BAI
|
1723003WL008195
|
LAXMI BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
23
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24290820230077409
|
29/08/2023
|
rupesh pannalaal
|
1723003WL008195
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24290820230077410
|
29/08/2023
|
rupesh pannalaal
|
1723003WL008195
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24290820230077411
|
29/08/2023
|
DEEPAK
|
1723003WL008195
|
DEEPAK
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24290820230077412
|
29/08/2023
|
DEEPAK
|
1723003WL008195
|
DEEPAK
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-037-001/681 (RALAMANDAL)
|
1723003000NRG24290820230077421
|
29/08/2023
|
Radha
|
1723003WL008195
|
Radha
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Radha
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-037-001/681 (RALAMANDAL)
|
1723003000NRG24290820230077422
|
29/08/2023
|
Radha
|
1723003WL008195
|
Radha
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Radha
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24290820230077423
|
29/08/2023
|
UMA PATEL
|
1723003WL008195
|
UMA PATEL
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24290820230077424
|
29/08/2023
|
UMA PATEL
|
1723003WL008195
|
UMA PATEL
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003040NRG24280820230076790
|
29/08/2023
|
dashrath choudhary
|
1723003040WL008128
|
dashrath choudhary
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
dashrathchoudhary
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003040NRG24280820230076792
|
29/08/2023
|
mahendra rajesh patel
|
1723003040WL008128
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-051-002/102021-A (ASRAWAD BUJURG)
|
1723003000NRG24290820230077425
|
29/08/2023
|
Rohan
|
1723003WL008196
|
Rohan
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rohan
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-051-002/123-A (ASRAWAD BUJURG)
|
1723003000NRG24290820230077429
|
29/08/2023
|
VINOD
|
1723003WL008196
|
VINOD
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
INDORE
|
MP-23-003-051-002/20212203 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077432
|
29/08/2023
|
SAKIR
|
1723003WL008196
|
SAKIR
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
SAKIR
|
BANK OF MAHARASHTRA(607387)
|
36
|
INDORE
|
MP-23-003-051-002/20212204 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077434
|
29/08/2023
|
NOORJAHAN
|
1723003WL008196
|
NOORJAHAN
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
NOORJAHAN
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-051-002/20212204 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077433
|
29/08/2023
|
SABIR
|
1723003WL008196
|
SABIR
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
SABIR
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-051-002/382021 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077437
|
29/08/2023
|
Anil chouhan
|
1723003WL008196
|
Anil chouhan
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Anilchouhan
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-051-002/586 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077441
|
29/08/2023
|
Harish
|
1723003WL008196
|
Harish
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Harish
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-051-002/586 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077442
|
29/08/2023
|
Resham
|
1723003WL008196
|
Resham
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Resham
|
BANK OF INDIA(508505)
|
41
|
INDORE
|
MP-23-003-051-002/587 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077443
|
29/08/2023
|
Rajesh
|
1723003WL008196
|
Rajesh
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rajesh
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-051-002/587 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077444
|
29/08/2023
|
Tara Bai
|
1723003WL008196
|
Tara Bai
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
TaraBai
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003053NRG24290820230076979
|
29/08/2023
|
Govind patel
|
1723003053WL008153
|
Govind patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
44
|
INDORE
|
MP-23-003-066-001/1356 (PIVDAI)
|
1723003000NRG24290820230077331
|
29/08/2023
|
KETAN
|
1723003WL008186
|
KETAN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24290820230077332
|
29/08/2023
|
SACHIN
|
1723003WL008186
|
SACHIN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-051-002/362021 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077436
|
29/08/2023
|
Rani
|
1723003WL008196
|
Rani
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
INDORE
|
MP-23-003-051-002/584 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077439
|
29/08/2023
|
Jeevan
|
1723003WL008196
|
Jeevan
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24290820230077415
|
29/08/2023
|
SWATI RUPESH
|
1723003WL008195
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
49
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24290820230077416
|
29/08/2023
|
SWATI RUPESH
|
1723003WL008195
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-051-002/102021-A (ASRAWAD BUJURG)
|
1723003000NRG24290820230077426
|
29/08/2023
|
PRIYANKA
|
1723003WL008196
|
PRIYANKA
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003075NRG24290820230077348
|
29/08/2023
|
ELSAD
|
1723003075WL008190
|
ELSAD
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969321
|
|
ELSAD
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003075NRG24290820230077349
|
29/08/2023
|
AKARAM KHAN
|
1723003075WL008190
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969321
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
53
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003075NRG24290820230077350
|
29/08/2023
|
Rijana Bee
|
1723003075WL008190
|
Rijana Bee
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969321
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
INDORE
|
MP-23-003-075-002/278 (GEHLI)
|
1723003075NRG24290820230077351
|
29/08/2023
|
Vishnu Prasad
|
1723003075WL008190
|
Vishnu Prasad
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
VishnuPrasad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003040NRG24280820230076791
|
29/08/2023
|
Chandani Choudhary
|
1723003040WL008128
|
Chandani Choudhary
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
ChandaniChoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-051-002/587 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077446
|
29/08/2023
|
Ankit
|
1723003WL008196
|
Ankit
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-051-002/202001 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077431
|
29/08/2023
|
Guddi
|
1723003WL008196
|
Guddi
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-051-002/202001 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077430
|
29/08/2023
|
Sunil
|
1723003WL008196
|
Sunil
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-051-002/587 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077445
|
29/08/2023
|
Visnu
|
1723003WL008196
|
Visnu
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Visnu
|
INDUSIND BANK(607189)
|
60
|
INDORE
|
MP-23-003-051-002/963 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077447
|
29/08/2023
|
Rajendra
|
1723003WL008196
|
Rajendra
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
61
|
INDORE
|
MP-23-003-051-002/963 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077448
|
29/08/2023
|
Sunita
|
1723003WL008196
|
Sunita
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24290820230077328
|
29/08/2023
|
AJAY
|
1723003WL008186
|
AJAY
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
63
|
INDORE
|
MP-23-003-066-001/1365 (PIVDAI)
|
1723003000NRG24290820230077333
|
29/08/2023
|
MUKESH
|
1723003WL008186
|
MUKESH
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
64
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24290820230077334
|
29/08/2023
|
yashwant
|
1723003WL008186
|
yashwant
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
yashwant
|
CANARA BANK(508532)
|
65
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24290820230077335
|
29/08/2023
|
ayush
|
1723003WL008186
|
ayush
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
ayush
|
CANARA BANK(508532)
|
66
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24290820230077340
|
29/08/2023
|
aaditya
|
1723003WL008186
|
aaditya
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
aaditya
|
BANK OF INDIA(508505)
|
67
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24290820230077341
|
29/08/2023
|
ujjwal
|
1723003WL008186
|
ujjwal
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
ujjwal
|
CANARA BANK(508532)
|
68
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24290820230077342
|
29/08/2023
|
navin
|
1723003WL008186
|
navin
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
navin
|
BANK OF INDIA(508505)
|
69
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24290820230077343
|
29/08/2023
|
kalu
|
1723003WL008186
|
kalu
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
kalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-037-001/625 (RALAMANDAL)
|
1723003000NRG24290820230077395
|
29/08/2023
|
dayaram
|
1723003WL008195
|
dayaram
|
00089
|
CBIN0280764
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
71
|
INDORE
|
MP-23-003-037-001/625 (RALAMANDAL)
|
1723003000NRG24290820230077396
|
29/08/2023
|
dayaram
|
1723003WL008195
|
dayaram
|
00089
|
CBIN0280764
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-037-001/628 (RALAMANDAL)
|
1723003000NRG24290820230077397
|
29/08/2023
|
pooja
|
1723003WL008195
|
pooja
|
00168
|
ICIC0002913
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
pooja
|
ICICI BANK LTD(508534)
|
73
|
INDORE
|
MP-23-003-037-001/628 (RALAMANDAL)
|
1723003000NRG24290820230077398
|
29/08/2023
|
pooja
|
1723003WL008195
|
pooja
|
00168
|
ICIC0002913
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
74
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24290820230077406
|
29/08/2023
|
NAVIN
|
1723003WL008195
|
NAVIN
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003040NRG24280820230076783
|
29/08/2023
|
Dharmendra
|
1723003040WL008128
|
Dharmendra
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
Dharmendra
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003040NRG24280820230076786
|
29/08/2023
|
DEEPAK
|
1723003040WL008128
|
DEEPAK
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-051-002/12021-A (ASRAWAD BUJURG)
|
1723003000NRG24290820230077428
|
29/08/2023
|
Ganpati Bai
|
1723003WL008196
|
Ganpati Bai
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-051-002/12021-A (ASRAWAD BUJURG)
|
1723003000NRG24290820230077427
|
29/08/2023
|
KAMAL
|
1723003WL008196
|
KAMAL
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003053NRG24290820230076974
|
29/08/2023
|
DINESH
|
1723003053WL008153
|
DINESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
DINESH
|
INDIAN BANK(607105)
|
80
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003053NRG24290820230076975
|
29/08/2023
|
RAJENDRA
|
1723003053WL008153
|
RAJENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
81
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24290820230076978
|
29/08/2023
|
Asha
|
1723003053WL008153
|
Asha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
Asha
|
INDIAN BANK(607105)
|
82
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24290820230076977
|
29/08/2023
|
JAGDISH
|
1723003053WL008153
|
JAGDISH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
JAGDISH
|
INDIAN BANK(607105)
|
83
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24290820230076976
|
29/08/2023
|
LAKHAN
|
1723003053WL008153
|
LAKHAN
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
LAKHAN
|
INDIAN BANK(607105)
|
84
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24290820230076980
|
29/08/2023
|
Gopal
|
1723003053WL008153
|
Gopal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
Gopal
|
INDIAN BANK(607105)
|
85
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003053NRG24290820230076981
|
29/08/2023
|
RAHUL
|
1723003053WL008153
|
RAHUL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
RAHUL
|
INDIAN BANK(607105)
|
86
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003053NRG24290820230076982
|
29/08/2023
|
MUNNALAL
|
1723003053WL008153
|
MUNNALAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
87
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003053NRG24290820230076983
|
29/08/2023
|
pankaj
|
1723003053WL008153
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
88
|
INDORE
|
MP-23-003-075-001/240-A (GEHLI)
|
1723003075NRG24290820230077347
|
29/08/2023
|
SHARUK KHAN
|
1723003075WL008190
|
SHARUK KHAN
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969321
|
|
SHARUKKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-007-001/652 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077458
|
29/08/2023
|
Meena
|
1723003WL008197
|
Meena
|
00354
|
PUNB0659500
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24290820230077327
|
29/08/2023
|
Shubham
|
1723003WL008186
|
Shubham
|
00354
|
PUNB0740200
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003040NRG24280820230076788
|
29/08/2023
|
ranu
|
1723003040WL008128
|
ranu
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-051-002/382021 (ASRAWAD BUJURG)
|
1723003000NRG24290820230077438
|
29/08/2023
|
Laxmi bai
|
1723003WL008196
|
Laxmi bai
|
00415
|
SBIN0030361
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
93
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003040NRG24280820230076789
|
29/08/2023
|
rajababu
|
1723003040WL008128
|
rajababu
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
94
|
INDORE
|
MP-23-003-040-002/338 (KHATI PIPLIYA)
|
1723003040NRG24280820230076793
|
29/08/2023
|
kiran
|
1723003040WL008128
|
kiran
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003040NRG24280820230076787
|
29/08/2023
|
arjun yadav
|
1723003040WL008128
|
arjun yadav
|
00462
|
UCBA0001840
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003047NRG24290820230077346
|
29/08/2023
|
Nandkishore
|
1723003047WL008189
|
Nandkishore
|
00462
|
UCBA0002871
|
1
|
1
|
Processed
|
02/09/2023
|
|
865969321
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24290820230077329
|
29/08/2023
|
NARAYAN
|
1723003WL008186
|
NARAYAN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24290820230077330
|
29/08/2023
|
AMAN
|
1723003WL008186
|
AMAN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24290820230077337
|
29/08/2023
|
shyam
|
1723003WL008186
|
shyam
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
100
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24290820230077449
|
29/08/2023
|
KAILASH
|
1723003WL008197
|
KAILASH
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24290820230077451
|
29/08/2023
|
Rajubai
|
1723003WL008197
|
Rajubai
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24290820230077450
|
29/08/2023
|
Suresh
|
1723003WL008197
|
Suresh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
103
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24290820230077452
|
29/08/2023
|
Rakesh
|
1723003WL008197
|
Rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
104
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24290820230077453
|
29/08/2023
|
sayar
|
1723003WL008197
|
sayar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
105
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077454
|
29/08/2023
|
rakesh
|
1723003WL008197
|
rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
106
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077456
|
29/08/2023
|
Dhiraj
|
1723003WL008197
|
Dhiraj
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
Dhiraj
|
UNION BANK OF INDIA(508500)
|
107
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077455
|
29/08/2023
|
rajaram
|
1723003WL008197
|
rajaram
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969321
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
108
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077457
|
29/08/2023
|
sanju
|
1723003WL008197
|
sanju
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
109
|
INDORE
|
MP-23-003-007-001/591 (JAMBURDI HAPSI)
|
1723003007NRG24290820230077158
|
29/08/2023
|
JAGDISH
|
1723003007WL008170
|
JAGDISH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
110
|
INDORE
|
MP-23-003-007-001/605 (JAMBURDI HAPSI)
|
1723003007NRG24290820230077159
|
29/08/2023
|
suresh
|
1723003007WL008170
|
suresh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
suresh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
111
|
INDORE
|
MP-23-003-007-001/660 (JAMBURDI HAPSI)
|
1723003000NRG24290820230077459
|
29/08/2023
|
VISHNU SO BHERUSINGH
|
1723003WL008197
|
VISHNU SO BHERUSINGH
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
02/09/2023
|
|
865969321
|
|
VISHNUSOBHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
112
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003040NRG24280820230076785
|
29/08/2023
|
dinesh
|
1723003040WL008128
|
dinesh
|
00468
|
UBIN0827509
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969321
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24290820230077336
|
29/08/2023
|
arpit
|
1723003WL008186
|
arpit
|
00468
|
UBIN0829781
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
114
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24290820230077339
|
29/08/2023
|
MAMTA
|
1723003WL008186
|
MAMTA
|
00697
|
BKID0MG0438
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
115
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24290820230077326
|
29/08/2023
|
Ravi
|
1723003WL008186
|
Ravi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969321
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107786
|
107786
|
|
|
|
|
|
|
|