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-23-003-069-003/220 (ARANYA)
|
1723003069NRG24091220230120954
|
11/12/2023
|
kamal
|
1723003069WL013822
|
kamal
|
00014
|
ALLA0210476
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003016NRG24101220230121654
|
11/12/2023
|
irfan
|
1723003016WL013900
|
irfan
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
irfan
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003016NRG24101220230121653
|
11/12/2023
|
irshad
|
1723003016WL013900
|
irshad
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
irshad
|
AXIS BANK(607153)
|
4
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003016NRG24101220230121652
|
11/12/2023
|
MO AHSAN PATEL
|
1723003016WL013900
|
MO AHSAN PATEL
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
MOAHSANPATEL
|
AXIS BANK(607153)
|
5
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003016NRG24101220230121655
|
11/12/2023
|
AMAN
|
1723003016WL013900
|
AMAN
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
AMAN
|
AXIS BANK(607153)
|
6
|
INDORE
|
MP-23-003-016-001/1645-B (BAK)
|
1723003016NRG24101220230121657
|
11/12/2023
|
Rukhsar Bee
|
1723003016WL013900
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24111220230122265
|
11/12/2023
|
Dilip singh solanki
|
1723003WL014004
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-016-001/1754-A (BAK)
|
1723003016NRG24101220230121661
|
11/12/2023
|
Najmeen
|
1723003016WL013900
|
Najmeen
|
00045
|
BARB0SITALA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003016NRG24101220230121665
|
11/12/2023
|
Nasreen Multani
|
1723003016WL013900
|
Nasreen Multani
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
NasreenMultani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-024-001/202 (PANOD)
|
1723003024NRG24081220230120851
|
11/12/2023
|
DINESH WAGHELA
|
1723003024WL013807
|
DINESH WAGHELA
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
DINESHWAGHELA
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-024-001/22 (PANOD)
|
1723003024NRG24081220230120852
|
11/12/2023
|
JAGDISH
|
1723003024WL013807
|
JAGDISH
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003000NRG24111220230122210
|
11/12/2023
|
rajesh anopsingh
|
1723003WL013994
|
rajesh anopsingh
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003000NRG24111220230122209
|
11/12/2023
|
rajesh anopsingh
|
1723003WL013994
|
rajesh anopsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
INDORE
|
MP-23-003-001-001/317-A (BADI KALMER)
|
1723003000NRG24111220230122214
|
11/12/2023
|
murali manohar
|
1723003WL013994
|
murali manohar
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
muralimanohar
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-001-001/317-A (BADI KALMER)
|
1723003000NRG24111220230122213
|
11/12/2023
|
murali manohar
|
1723003WL013994
|
murali manohar
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
muralimanohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-037-001/548 (RALAMANDAL)
|
1723003000NRG24111220230122232
|
11/12/2023
|
VAISHALI
|
1723003WL013998
|
VAISHALI
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
VAISHALI
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-037-001/580 (RALAMANDAL)
|
1723003000NRG24111220230122233
|
11/12/2023
|
deepak
|
1723003WL013998
|
deepak
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
deepak
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-037-001/618 (RALAMANDAL)
|
1723003000NRG24111220230122234
|
11/12/2023
|
shika
|
1723003WL013998
|
shika
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
shika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003000NRG24111220230122273
|
11/12/2023
|
dashrath choudhary
|
1723003WL014004
|
dashrath choudhary
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
dashrathchoudhary
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003000NRG24111220230122272
|
11/12/2023
|
dashrath choudhary
|
1723003WL014004
|
dashrath choudhary
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
dashrathchoudhary
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003000NRG24111220230122277
|
11/12/2023
|
mahendra rajesh patel
|
1723003WL014004
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003000NRG24111220230122276
|
11/12/2023
|
mahendra rajesh patel
|
1723003WL014004
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003052NRG24111220230121902
|
11/12/2023
|
BIHARILAL
|
1723003052WL013950
|
BIHARILAL
|
00048
|
BKID0008829
|
442
|
442
|
Rejected
|
29/02/2024
|
|
462547535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
INDORE
|
MP-23-003-052-002/20 (GARI PIPLIYA)
|
1723003052NRG24111220230121903
|
11/12/2023
|
PARVATI BAI
|
1723003052WL013950
|
PARVATI BAI
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003052NRG24111220230121904
|
11/12/2023
|
ANTER BAI
|
1723003052WL013950
|
ANTER BAI
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003052NRG24111220230121906
|
11/12/2023
|
PRAMNARAYAN
|
1723003052WL013950
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003000NRG24111220230122256
|
11/12/2023
|
SAPNA KAMLESH CHOUHAN
|
1723003WL014003
|
SAPNA KAMLESH CHOUHAN
|
00048
|
BKID0008829
|
7
|
7
|
Processed
|
01/03/2024
|
|
462547535
|
|
SAPNAKAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24111220230122284
|
11/12/2023
|
ravindra
|
1723003WL014005
|
ravindra
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24111220230122285
|
11/12/2023
|
ravindra
|
1723003WL014005
|
ravindra
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
INDORE
|
MP-23-003-059-002/208 (SINDHI BARODA)
|
1723003000NRG24111220230122292
|
11/12/2023
|
jivan
|
1723003WL014005
|
jivan
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
INDORE
|
MP-23-003-059-002/208 (SINDHI BARODA)
|
1723003000NRG24111220230122293
|
11/12/2023
|
jivan
|
1723003WL014005
|
jivan
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-016-001/1682 (BAK)
|
1723003016NRG24101220230121658
|
11/12/2023
|
SALMA BEE
|
1723003016WL013900
|
SALMA BEE
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-055-002/638 (GARIYA)
|
1723003000NRG24111220230122254
|
11/12/2023
|
PAPPU BAI
|
1723003WL014003
|
PAPPU BAI
|
00048
|
BKID0008834
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24101220230121651
|
11/12/2023
|
BHAVNA
|
1723003016WL013900
|
BHAVNA
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003000NRG24111220230122259
|
11/12/2023
|
Dilip choudhary
|
1723003WL014003
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-059-002/125 (SINDHI BARODA)
|
1723003000NRG24111220230122280
|
11/12/2023
|
ranjan singh
|
1723003WL014005
|
ranjan singh
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-059-002/125 (SINDHI BARODA)
|
1723003000NRG24111220230122281
|
11/12/2023
|
ranjan singh
|
1723003WL014005
|
ranjan singh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-059-002/132 (SINDHI BARODA)
|
1723003000NRG24111220230122282
|
11/12/2023
|
yogesh
|
1723003WL014005
|
yogesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
yogesh
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-059-002/132 (SINDHI BARODA)
|
1723003000NRG24111220230122283
|
11/12/2023
|
yogesh
|
1723003WL014005
|
yogesh
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
yogesh
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-059-002/59 (SINDHI BARODA)
|
1723003000NRG24111220230122299
|
11/12/2023
|
TEJKUNWAR
|
1723003WL014005
|
TEJKUNWAR
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
41
|
INDORE
|
MP-23-003-059-002/59 (SINDHI BARODA)
|
1723003000NRG24111220230122298
|
11/12/2023
|
TEJKUNWAR
|
1723003WL014005
|
TEJKUNWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003068NRG24111220230121835
|
11/12/2023
|
pooja
|
1723003068WL013929
|
pooja
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
pooja
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003068NRG24111220230121834
|
11/12/2023
|
rakesh
|
1723003068WL013929
|
rakesh
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
rakesh
|
BANK OF INDIA(508505)
|
44
|
INDORE
|
MP-23-003-069-003/153 (ARANYA)
|
1723003069NRG24091220230120952
|
11/12/2023
|
DULE SINGH PANWAR
|
1723003069WL013821
|
DULE SINGH PANWAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
DULESINGHPANWAR
|
BANK OF INDIA(508505)
|
45
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24091220230120953
|
11/12/2023
|
SONU
|
1723003069WL013821
|
SONU
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
SONU
|
BANK OF INDIA(508505)
|
46
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24091220230121029
|
11/12/2023
|
akash
|
1723003070WL013839
|
akash
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24111220230122264
|
11/12/2023
|
MAYA BAI
|
1723003WL014004
|
MAYA BAI
|
00048
|
BKID0008857
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003016NRG24101220230121659
|
11/12/2023
|
SHAJAD KHAN
|
1723003016WL013900
|
SHAJAD KHAN
|
00048
|
BKID0008863
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
SHAJADKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003052NRG24111220230121905
|
11/12/2023
|
RADHSYAM
|
1723003052WL013950
|
RADHSYAM
|
00051
|
MAHB0001616
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003052NRG24111220230121901
|
11/12/2023
|
rajeshwari bairagi
|
1723003052WL013950
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24111220230122236
|
11/12/2023
|
VIRAG
|
1723003WL014000
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
VIRAG
|
CANARA BANK(508532)
|
52
|
INDORE
|
MP-23-003-061-002/294 (SONWAI)
|
1723003000NRG24111220230122240
|
11/12/2023
|
Rohan
|
1723003WL014001
|
Rohan
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
01/03/2024
|
|
462547535
|
|
Rohan
|
CANARA BANK(508532)
|
53
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24111220230122242
|
11/12/2023
|
Bindu
|
1723003WL014001
|
Bindu
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
Bindu
|
CANARA BANK(508532)
|
54
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24111220230122243
|
11/12/2023
|
balvir
|
1723003WL014001
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
balvir
|
CANARA BANK(508532)
|
55
|
INDORE
|
MP-23-003-061-002/39 (SONWAI)
|
1723003000NRG24111220230122239
|
11/12/2023
|
Shekhar
|
1723003WL014000
|
Shekhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
Shekhar
|
CANARA BANK(508532)
|
56
|
INDORE
|
MP-23-003-071-001/1744 (KAMPEL)
|
1723003000NRG24111220230122229
|
11/12/2023
|
KAMAL
|
1723003WL013997
|
KAMAL
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
KAMAL
|
CANARA BANK(508532)
|
57
|
INDORE
|
MP-23-003-074-002/313 (SEMLYA RAIMAL)
|
1723003074NRG24101220230121681
|
11/12/2023
|
Ravindra Patel
|
1723003074WL013904
|
Ravindra Patel
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
RavindraPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003000NRG24111220230122251
|
11/12/2023
|
rahul
|
1723003WL014003
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003000NRG24111220230122250
|
11/12/2023
|
gokul
|
1723003WL014003
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24111220230122260
|
11/12/2023
|
Dharmendra
|
1723003WL014004
|
Dharmendra
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Dharmendra
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-040-001/388 (KHATI PIPLIYA)
|
1723003000NRG24111220230122262
|
11/12/2023
|
Neema
|
1723003WL014004
|
Neema
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
Neema
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-040-001/388 (KHATI PIPLIYA)
|
1723003000NRG24111220230122261
|
11/12/2023
|
Neema
|
1723003WL014004
|
Neema
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Neema
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24111220230122263
|
11/12/2023
|
NANURAM
|
1723003WL014004
|
NANURAM
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
NANURAM
|
BANK OF INDIA(508505)
|
64
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24111220230122267
|
11/12/2023
|
DEEPAK
|
1723003WL014004
|
DEEPAK
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
DEEPAK
|
INDIAN BANK(607105)
|
65
|
INDORE
|
MP-23-003-040-002/309 (KHATI PIPLIYA)
|
1723003000NRG24111220230122275
|
11/12/2023
|
ajay sharma
|
1723003WL014004
|
ajay sharma
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462547535
|
|
ajaysharma
|
BANK OF BARODA(606985)
|
66
|
INDORE
|
MP-23-003-040-002/309 (KHATI PIPLIYA)
|
1723003000NRG24111220230122274
|
11/12/2023
|
ajay sharma
|
1723003WL014004
|
ajay sharma
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
ajaysharma
|
BANK OF BARODA(606985)
|
67
|
INDORE
|
MP-23-003-041-002/215 (BURANA KHEDI)
|
1723003000NRG24111220230122217
|
11/12/2023
|
sachin
|
1723003WL013996
|
sachin
|
00176
|
IDIB000K557
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
sachin
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-041-002/73 (BURANA KHEDI)
|
1723003000NRG24111220230122220
|
11/12/2023
|
CHANDAR
|
1723003WL013996
|
CHANDAR
|
00176
|
IDIB000K557
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
CHANDAR
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-042-001/115 (CHOUHAN KHEDI)
|
1723003042NRG24101220230121295
|
11/12/2023
|
ASHEESH RAMESH
|
1723003042WL013862
|
ASHEESH RAMESH
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
ASHEESHRAMESH
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24101220230121296
|
11/12/2023
|
DHARMENDRA
|
1723003042WL013862
|
DHARMENDRA
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24111220230122279
|
11/12/2023
|
raNJAN singh
|
1723003WL014005
|
raNJAN singh
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
72
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24111220230122278
|
11/12/2023
|
raNJAN singh
|
1723003WL014005
|
raNJAN singh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
73
|
INDORE
|
MP-23-003-059-002/161 (SINDHI BARODA)
|
1723003000NRG24111220230122286
|
11/12/2023
|
Suraj
|
1723003WL014005
|
Suraj
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
INDORE
|
MP-23-003-059-002/161 (SINDHI BARODA)
|
1723003000NRG24111220230122287
|
11/12/2023
|
Suraj
|
1723003WL014005
|
Suraj
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
INDORE
|
MP-23-003-059-002/204 (SINDHI BARODA)
|
1723003000NRG24111220230122288
|
11/12/2023
|
lakhan
|
1723003WL014005
|
lakhan
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
lakhan
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-059-002/204 (SINDHI BARODA)
|
1723003000NRG24111220230122289
|
11/12/2023
|
lakhan
|
1723003WL014005
|
lakhan
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
lakhan
|
INDIAN BANK(607105)
|
77
|
INDORE
|
MP-23-003-059-002/207 (SINDHI BARODA)
|
1723003000NRG24111220230122290
|
11/12/2023
|
DEEPAK DANGI
|
1723003WL014005
|
DEEPAK DANGI
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
DEEPAKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
INDORE
|
MP-23-003-059-002/207 (SINDHI BARODA)
|
1723003000NRG24111220230122291
|
11/12/2023
|
DEEPAK DANGI
|
1723003WL014005
|
DEEPAK DANGI
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
DEEPAKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
INDORE
|
MP-23-003-059-002/21 (SINDHI BARODA)
|
1723003000NRG24111220230122294
|
11/12/2023
|
SRAVAN
|
1723003WL014005
|
SRAVAN
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462547535
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
80
|
INDORE
|
MP-23-003-059-002/21 (SINDHI BARODA)
|
1723003000NRG24111220230122295
|
11/12/2023
|
SRAVAN
|
1723003WL014005
|
SRAVAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
81
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24111220230122301
|
11/12/2023
|
Dolat
|
1723003WL014005
|
Dolat
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24111220230122300
|
11/12/2023
|
Dolat
|
1723003WL014005
|
Dolat
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24111220230122303
|
11/12/2023
|
kishor dangi
|
1723003WL014005
|
kishor dangi
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
84
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24111220230122302
|
11/12/2023
|
kishor dangi
|
1723003WL014005
|
kishor dangi
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462547535
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
85
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24111220230122305
|
11/12/2023
|
RANJEET
|
1723003WL014005
|
RANJEET
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
RANJEET
|
INDIAN BANK(607105)
|
86
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24111220230122304
|
11/12/2023
|
RANJEET
|
1723003WL014005
|
RANJEET
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
RANJEET
|
INDIAN BANK(607105)
|
87
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24111220230122307
|
11/12/2023
|
Vijay
|
1723003WL014005
|
Vijay
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24111220230122306
|
11/12/2023
|
Vijay
|
1723003WL014005
|
Vijay
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003000NRG24111220230122235
|
11/12/2023
|
meena
|
1723003WL013999
|
meena
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003000NRG24111220230122252
|
11/12/2023
|
RAJESH
|
1723003WL014003
|
RAJESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
91
|
INDORE
|
MP-23-003-055-002/560 (GARIYA)
|
1723003000NRG24111220230122253
|
11/12/2023
|
pooja
|
1723003WL014003
|
pooja
|
00176
|
IDIB000S615
|
7
|
7
|
Processed
|
29/02/2024
|
|
462547535
|
|
pooja
|
INDIAN BANK(607105)
|
92
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003000NRG24111220230122255
|
11/12/2023
|
KAMLESH
|
1723003WL014003
|
KAMLESH
|
00176
|
IDIB000S615
|
7
|
7
|
Processed
|
29/02/2024
|
|
462547535
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
93
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003068NRG24111220230121836
|
11/12/2023
|
ajab
|
1723003068WL013930
|
ajab
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
ajab
|
INDIAN BANK(607105)
|
94
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003068NRG24111220230121838
|
11/12/2023
|
ajab
|
1723003068WL013931
|
ajab
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
ajab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24111220230122271
|
11/12/2023
|
ranu
|
1723003WL014004
|
ranu
|
00415
|
SBIN0017720
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
96
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24111220230122270
|
11/12/2023
|
ranu
|
1723003WL014004
|
ranu
|
00415
|
SBIN0017720
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24111220230122237
|
11/12/2023
|
Gorav
|
1723003WL014000
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-061-002/304 (SONWAI)
|
1723003000NRG24111220230122241
|
11/12/2023
|
Sunil
|
1723003WL014001
|
Sunil
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-061-002/330 (SONWAI)
|
1723003000NRG24111220230122238
|
11/12/2023
|
nakul
|
1723003WL014000
|
nakul
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
01/03/2024
|
|
462547535
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-061-002/340 (SONWAI)
|
1723003000NRG24111220230122244
|
11/12/2023
|
Surendra Radheshyam
|
1723003WL014001
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24111220230122245
|
11/12/2023
|
Indar
|
1723003WL014001
|
Indar
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
102
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24111220230122246
|
11/12/2023
|
Arjun
|
1723003WL014001
|
Arjun
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
103
|
INDORE
|
MP-23-003-061-002/82 (SONWAI)
|
1723003000NRG24111220230122247
|
11/12/2023
|
Gokulsingh Karansingh
|
1723003WL014001
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/03/2024
|
|
462547535
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
104
|
INDORE
|
MP-23-003-071-001/1015 (KAMPEL)
|
1723003000NRG24111220230122221
|
11/12/2023
|
Manohar
|
1723003WL013997
|
Manohar
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003000NRG24111220230122223
|
11/12/2023
|
Om mohan
|
1723003WL013997
|
Om mohan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
Ommohan
|
STATE BANK OF INDIA(508548)
|
106
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003000NRG24111220230122224
|
11/12/2023
|
badesingh
|
1723003WL013997
|
badesingh
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
107
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003000NRG24111220230122225
|
11/12/2023
|
BADAL
|
1723003WL013997
|
BADAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003000NRG24111220230122226
|
11/12/2023
|
GHANSHYAM
|
1723003WL013997
|
GHANSHYAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
INDORE
|
MP-23-003-071-001/1483 (KAMPEL)
|
1723003000NRG24111220230122227
|
11/12/2023
|
KAILASHCHANDRA
|
1723003WL013997
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
29/02/2024
|
|
462547535
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
INDORE
|
MP-23-003-071-001/1713 (KAMPEL)
|
1723003000NRG24111220230122228
|
11/12/2023
|
Gopal Patel
|
1723003WL013997
|
Gopal Patel
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
111
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003000NRG24111220230122230
|
11/12/2023
|
Chandan
|
1723003WL013997
|
Chandan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
112
|
INDORE
|
MP-23-003-071-001/1748 (KAMPEL)
|
1723003000NRG24111220230122231
|
11/12/2023
|
DINESH BAGWAN
|
1723003WL013997
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/03/2024
|
|
462547535
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
113
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003074NRG24101220230121677
|
11/12/2023
|
Kedar
|
1723003074WL013904
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003074NRG24101220230121678
|
11/12/2023
|
Chandansingh
|
1723003074WL013904
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
115
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003074NRG24101220230121679
|
11/12/2023
|
ANTAR SINGH
|
1723003074WL013904
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547535
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-008-002/226 (KALARIYA)
|
1723003008NRG24101220230121622
|
11/12/2023
|
Amit
|
1723003008WL013896
|
Amit
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
117
|
INDORE
|
MP-23-003-008-002/226 (KALARIYA)
|
1723003008NRG24101220230121621
|
11/12/2023
|
Sadhanabai
|
1723003008WL013896
|
Sadhanabai
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
Sadhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
INDORE
|
MP-23-003-008-002/260-B (KALARIYA)
|
1723003008NRG24101220230121624
|
11/12/2023
|
Rahul
|
1723003008WL013896
|
Rahul
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
119
|
INDORE
|
MP-23-003-008-002/402 (KALARIYA)
|
1723003008NRG24101220230121627
|
11/12/2023
|
DULICHAND
|
1723003008WL013896
|
DULICHAND
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
120
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003016NRG24101220230121649
|
11/12/2023
|
JAMNA BAI
|
1723003016WL013900
|
JAMNA BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
121
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003016NRG24101220230121648
|
11/12/2023
|
kanta
|
1723003016WL013900
|
kanta
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
122
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24101220230121650
|
11/12/2023
|
SAKUN BAI
|
1723003016WL013900
|
SAKUN BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
123
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003016NRG24101220230121656
|
11/12/2023
|
SHAHNAJ
|
1723003016WL013900
|
SHAHNAJ
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
124
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003016NRG24101220230121660
|
11/12/2023
|
BABLI
|
1723003016WL013900
|
BABLI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
125
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003016NRG24101220230121662
|
11/12/2023
|
Wahida Sadik
|
1723003016WL013900
|
Wahida Sadik
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
126
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003016NRG24101220230121664
|
11/12/2023
|
VAHEEDA
|
1723003016WL013900
|
VAHEEDA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
VAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
127
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24111220230122269
|
11/12/2023
|
arjun yadav
|
1723003WL014004
|
arjun yadav
|
00462
|
UCBA0001840
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24111220230122268
|
11/12/2023
|
arjun yadav
|
1723003WL014004
|
arjun yadav
|
00462
|
UCBA0001840
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462547535
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
129
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003000NRG24111220230122215
|
11/12/2023
|
subhash
|
1723003WL013994
|
subhash
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462547535
|
|
subhash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003016NRG24101220230121663
|
11/12/2023
|
Rashida Multani
|
1723003016WL013900
|
Rashida Multani
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
131
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24111220230122266
|
11/12/2023
|
dinesh
|
1723003WL014004
|
dinesh
|
00468
|
UBIN0827509
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462547535
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-008-002/400 (KALARIYA)
|
1723003008NRG24101220230121625
|
11/12/2023
|
SANDEEP CHOUDHARY
|
1723003008WL013896
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
133
|
INDORE
|
MP-23-003-008-002/401 (KALARIYA)
|
1723003008NRG24101220230121626
|
11/12/2023
|
CHANDRSHEKHAR
|
1723003008WL013896
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
01/03/2024
|
|
462547535
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
134
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003068NRG24111220230121837
|
11/12/2023
|
kala bai
|
1723003068WL013930
|
kala bai
|
00553
|
INDB0000623
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
kalabai
|
INDIAN BANK(607105)
|
135
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003068NRG24111220230121839
|
11/12/2023
|
kala bai
|
1723003068WL013931
|
kala bai
|
00553
|
INDB0000623
|
663
|
663
|
Processed
|
29/02/2024
|
|
462547535
|
|
kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
136
|
INDORE
|
MP-23-003-041-002/243 (BURANA KHEDI)
|
1723003000NRG24111220230122218
|
11/12/2023
|
sachin choudhary
|
1723003WL013996
|
sachin choudhary
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
sachinchoudhary
|
YES BANK(607223)
|
137
|
INDORE
|
MP-23-003-041-002/245 (BURANA KHEDI)
|
1723003000NRG24111220230122219
|
11/12/2023
|
sapna
|
1723003WL013996
|
sapna
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
29/02/2024
|
|
462547535
|
|
sapna
|
YES BANK(607223)
|
138
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003000NRG24111220230122257
|
11/12/2023
|
ANSHUL
|
1723003WL014003
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462547535
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
139
|
INDORE
|
MP-23-003-008-002/12 (KALARIYA)
|
1723003008NRG24101220230121619
|
11/12/2023
|
Antar Singh
|
1723003008WL013896
|
Antar Singh
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
INDORE
|
MP-23-003-008-002/260-A (KALARIYA)
|
1723003008NRG24101220230121623
|
11/12/2023
|
Pavitra Bai Dilipkumar
|
1723003008WL013896
|
Pavitra Bai Dilipkumar
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
PavitraBaiDilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
141
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003008NRG24101220230121620
|
11/12/2023
|
Suresh
|
1723003008WL013896
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462547535
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
142
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003000NRG24111220230122258
|
11/12/2023
|
BHAWNA
|
1723003WL014003
|
BHAWNA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462547535
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133284
|
133284
|
|
|
|
|
|
|
|