|
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-23-003-084-002/185
(KHANDEL)
|
1723003000NRG24180320240171423
|
18/03/2024
|
kuldeep dangi
|
1723003WL019506
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1358
(TILLOR KHURD)
|
1723003062NRG24150320240170362
|
18/03/2024
|
FATIMA BEE
|
1723003062WL019375
|
FATIMA BEE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
|
3
|
INDORE
|
MP-23-003-062-001/1359
(TILLOR KHURD)
|
1723003062NRG24150320240170363
|
18/03/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003062WL019375
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-063-002/100
(KACHROT)
|
1723003063NRG24160320240170529
|
18/03/2024
|
bhagwanti
|
1723003063WL019387
|
bhagwanti
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
bhagwanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-077-001/331
(PHOOLKARADIYA)
|
1723003000NRG24180320240171385
|
18/03/2024
|
rahul
|
1723003WL019503
|
rahul
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-071-001/1608
(KAMPEL)
|
1723003000NRG24180320240171374
|
18/03/2024
|
MAYA JEEVAN
|
1723003WL019502
|
MAYA JEEVAN
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
MAYAJEEVAN
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-071-001/1750
(KAMPEL)
|
1723003000NRG24180320240171378
|
18/03/2024
|
VIKAS
|
1723003WL019502
|
VIKAS
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
VIKAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-055-002/638
(GARIYA)
|
1723003055NRG24160320240170708
|
18/03/2024
|
PAPPU BAI
|
1723003055WL019406
|
PAPPU BAI
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-078-001/275
(RIJLAI)
|
1723003000NRG24180320240171431
|
18/03/2024
|
sangeta bai
|
1723003WL019508
|
sangeta bai
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
sangetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-069-003/263
(ARANYA)
|
1723003069NRG24180320240171244
|
18/03/2024
|
kishor jadhav
|
1723003069WL019480
|
kishor jadhav
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
kishorjadhav
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-074-002/329
(SEMLYA RAIMAL)
|
1723003000NRG24180320240171426
|
18/03/2024
|
Anita Bai
|
1723003WL019507
|
Anita Bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-055-001/159
(GARIYA)
|
1723003055NRG24160320240170706
|
18/03/2024
|
arjun singh tanwar
|
1723003055WL019406
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171367
|
18/03/2024
|
deepali karansingh
|
1723003WL019501
|
deepali karansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
deepalikaransingh
|
BANK OF INDIA(508505)
|
|
14
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170677
|
18/03/2024
|
deepali karansingh
|
1723003042WL019402
|
deepali karansingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
deepalikaransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-061-002/275
(SONWAI)
|
1723003000NRG24180320240171391
|
18/03/2024
|
shivam
|
1723003WL019505
|
shivam
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
shivam
|
CANARA BANK(508532)
|
|
16
|
INDORE
|
MP-23-003-061-002/297
(SONWAI)
|
1723003000NRG24180320240171393
|
18/03/2024
|
kapil
|
1723003WL019505
|
kapil
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
kapil
|
CANARA BANK(508532)
|
|
17
|
INDORE
|
MP-23-003-061-002/306
(SONWAI)
|
1723003000NRG24180320240171394
|
18/03/2024
|
nagesh
|
1723003WL019505
|
nagesh
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
nagesh
|
CANARA BANK(508532)
|
|
18
|
INDORE
|
MP-23-003-071-001/1744
(KAMPEL)
|
1723003000NRG24180320240171376
|
18/03/2024
|
KAMAL
|
1723003WL019502
|
KAMAL
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
KAMAL
|
CANARA BANK(508532)
|
|
19
|
INDORE
|
MP-23-003-071-001/1754
(KAMPEL)
|
1723003000NRG24180320240171381
|
18/03/2024
|
pooja
|
1723003WL019502
|
pooja
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
pooja
|
CANARA BANK(508532)
|
|
20
|
INDORE
|
MP-23-003-084-001/701
(KHANDEL)
|
1723003000NRG24180320240171401
|
18/03/2024
|
ANAND THAKUR
|
1723003WL019506
|
ANAND THAKUR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
ANANDTHAKUR
|
CANARA BANK(508532)
|
|
21
|
INDORE
|
MP-23-003-084-001/705
(KHANDEL)
|
1723003000NRG24180320240171404
|
18/03/2024
|
ajay
|
1723003WL019506
|
ajay
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
ajay
|
CANARA BANK(508532)
|
|
22
|
INDORE
|
MP-23-003-084-001/705
(KHANDEL)
|
1723003000NRG24180320240171403
|
18/03/2024
|
rakesh
|
1723003WL019506
|
rakesh
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
rakesh
|
CANARA BANK(508532)
|
|
23
|
INDORE
|
MP-23-003-084-001/724
(KHANDEL)
|
1723003000NRG24180320240171417
|
18/03/2024
|
JAYANTIBAI
|
1723003WL019506
|
JAYANTIBAI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
JAYANTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-078-001/296
(RIJLAI)
|
1723003000NRG24180320240171434
|
18/03/2024
|
rahul bakhala
|
1723003WL019508
|
rahul bakhala
|
00089
|
CBIN0280764
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
rahulbakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-084-001/716
(KHANDEL)
|
1723003000NRG24180320240171406
|
18/03/2024
|
NITIN CHOUHAN
|
1723003WL019506
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-055-001/71
(GARIYA)
|
1723003055NRG24160320240170707
|
18/03/2024
|
BHAGVAN SINGH
|
1723003055WL019406
|
BHAGVAN SINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
BHAGVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
INDORE
|
MP-23-003-078-001/324
(RIJLAI)
|
1723003000NRG24180320240171436
|
18/03/2024
|
soram bai
|
1723003WL019508
|
soram bai
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
INDORE
|
MP-23-003-078-001/325
(RIJLAI)
|
1723003000NRG24180320240171437
|
18/03/2024
|
mamta bai
|
1723003WL019508
|
mamta bai
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
mamtabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-071-001/1751
(KAMPEL)
|
1723003000NRG24180320240171379
|
18/03/2024
|
SURENDRA CHOUDHARY
|
1723003WL019502
|
SURENDRA CHOUDHARY
|
00152
|
HDFC0004199
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
SURENDRACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-084-001/724
(KHANDEL)
|
1723003000NRG24180320240171418
|
18/03/2024
|
Nikesh
|
1723003WL019506
|
Nikesh
|
00168
|
ICIC0001532
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
Nikesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170672
|
18/03/2024
|
MAMTA
|
1723003042WL019402
|
MAMTA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
32
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171362
|
18/03/2024
|
MAMTA
|
1723003WL019501
|
MAMTA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
33
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171361
|
18/03/2024
|
SONU
|
1723003WL019501
|
SONU
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
SONU
|
INDIAN BANK(607105)
|
|
34
|
INDORE
|
MP-23-003-042-001/116
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170671
|
18/03/2024
|
SONU
|
1723003042WL019402
|
SONU
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
SONU
|
INDIAN BANK(607105)
|
|
35
|
INDORE
|
MP-23-003-042-001/193
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170673
|
18/03/2024
|
KRISHNA CHOUHAN
|
1723003042WL019402
|
KRISHNA CHOUHAN
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
KRISHNACHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
36
|
INDORE
|
MP-23-003-042-001/193
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171363
|
18/03/2024
|
KRISHNA CHOUHAN
|
1723003WL019501
|
KRISHNA CHOUHAN
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
KRISHNACHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
37
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171365
|
18/03/2024
|
KOMAL PARMAR
|
1723003WL019501
|
KOMAL PARMAR
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
KOMALPARMAR
|
INDIAN BANK(607105)
|
|
38
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170675
|
18/03/2024
|
KOMAL PARMAR
|
1723003042WL019402
|
KOMAL PARMAR
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
KOMALPARMAR
|
INDIAN BANK(607105)
|
|
39
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170674
|
18/03/2024
|
RAKESH
|
1723003042WL019402
|
RAKESH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
40
|
INDORE
|
MP-23-003-042-001/194
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171364
|
18/03/2024
|
RAKESH
|
1723003WL019501
|
RAKESH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
41
|
INDORE
|
MP-23-003-042-001/197
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171368
|
18/03/2024
|
BABITA BARODIYA
|
1723003WL019501
|
BABITA BARODIYA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
BABITABARODIYA
|
INDIAN BANK(607105)
|
|
42
|
INDORE
|
MP-23-003-042-001/197
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170678
|
18/03/2024
|
BABITA BARODIYA
|
1723003042WL019402
|
BABITA BARODIYA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
BABITABARODIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-045-001/668
(SANAWDIYA)
|
1723003000NRG24180320240171387
|
18/03/2024
|
meena
|
1723003WL019504
|
meena
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
meena
|
INDIAN BANK(607105)
|
|
44
|
INDORE
|
MP-23-003-045-001/686
(SANAWDIYA)
|
1723003000NRG24180320240171388
|
18/03/2024
|
Mahendra
|
1723003WL019504
|
Mahendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Mahendra
|
AXIS BANK(607153)
|
|
45
|
INDORE
|
MP-23-003-045-001/691
(SANAWDIYA)
|
1723003000NRG24180320240171389
|
18/03/2024
|
shyani bai ravat
|
1723003WL019504
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-055-003/629
(GARIYA)
|
1723003055NRG24160320240170709
|
18/03/2024
|
Neha
|
1723003055WL019406
|
Neha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-078-001/338
(RIJLAI)
|
1723003000NRG24180320240171441
|
18/03/2024
|
syama
|
1723003WL019508
|
syama
|
00225
|
KARB0000355
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
syama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-078-001/260
(RIJLAI)
|
1723003000NRG24180320240171429
|
18/03/2024
|
DINESH
|
1723003WL019508
|
DINESH
|
00415
|
SBIN0000388
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-061-002/151
(SONWAI)
|
1723003000NRG24180320240171390
|
18/03/2024
|
Asha bai
|
1723003WL019505
|
Asha bai
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
INDORE
|
MP-23-003-061-002/295
(SONWAI)
|
1723003000NRG24180320240171392
|
18/03/2024
|
Gorav
|
1723003WL019505
|
Gorav
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
|
51
|
INDORE
|
MP-23-003-071-001/1411
(KAMPEL)
|
1723003000NRG24180320240171369
|
18/03/2024
|
badesingh
|
1723003WL019502
|
badesingh
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
INDORE
|
MP-23-003-071-001/1430
(KAMPEL)
|
1723003000NRG24180320240171370
|
18/03/2024
|
GHANSHYAM
|
1723003WL019502
|
GHANSHYAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
INDORE
|
MP-23-003-071-001/1458
(KAMPEL)
|
1723003000NRG24180320240171371
|
18/03/2024
|
SUNIL
|
1723003WL019502
|
SUNIL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
INDORE
|
MP-23-003-071-001/1459
(KAMPEL)
|
1723003000NRG24180320240171372
|
18/03/2024
|
santosh
|
1723003WL019502
|
santosh
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
INDORE
|
MP-23-003-071-001/1483
(KAMPEL)
|
1723003000NRG24180320240171373
|
18/03/2024
|
KAILASHCHANDRA
|
1723003WL019502
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
INDORE
|
MP-23-003-071-001/1713
(KAMPEL)
|
1723003000NRG24180320240171375
|
18/03/2024
|
Gopal Patel
|
1723003WL019502
|
Gopal Patel
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
INDORE
|
MP-23-003-071-001/1748
(KAMPEL)
|
1723003000NRG24180320240171377
|
18/03/2024
|
DINESH BAGWAN
|
1723003WL019502
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
INDORE
|
MP-23-003-071-001/1753
(KAMPEL)
|
1723003000NRG24180320240171380
|
18/03/2024
|
JAGDISH
|
1723003WL019502
|
JAGDISH
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
INDORE
|
MP-23-003-071-001/1756
(KAMPEL)
|
1723003000NRG24180320240171383
|
18/03/2024
|
Badrilal
|
1723003WL019502
|
Badrilal
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
INDORE
|
MP-23-003-071-001/216
(KAMPEL)
|
1723003000NRG24180320240171384
|
18/03/2024
|
suganbai
|
1723003WL019502
|
suganbai
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
INDORE
|
MP-23-003-084-001/104
(KHANDEL)
|
1723003000NRG24180320240171395
|
18/03/2024
|
suman bai
|
1723003WL019506
|
suman bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDORE
|
MP-23-003-084-001/132
(KHANDEL)
|
1723003000NRG24180320240171396
|
18/03/2024
|
BHIMSINGH
|
1723003WL019506
|
BHIMSINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
BHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
INDORE
|
MP-23-003-084-001/132
(KHANDEL)
|
1723003000NRG24180320240171398
|
18/03/2024
|
Guddi
|
1723003WL019506
|
Guddi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
64
|
INDORE
|
MP-23-003-084-001/132
(KHANDEL)
|
1723003000NRG24180320240171397
|
18/03/2024
|
Tejsingh
|
1723003WL019506
|
Tejsingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
INDORE
|
MP-23-003-084-001/674
(KHANDEL)
|
1723003000NRG24180320240171399
|
18/03/2024
|
sunil
|
1723003WL019506
|
sunil
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
INDORE
|
MP-23-003-084-001/687
(KHANDEL)
|
1723003000NRG24180320240171400
|
18/03/2024
|
roshan
|
1723003WL019506
|
roshan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
67
|
INDORE
|
MP-23-003-084-001/704
(KHANDEL)
|
1723003000NRG24180320240171402
|
18/03/2024
|
sudeep
|
1723003WL019506
|
sudeep
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
|
68
|
INDORE
|
MP-23-003-084-001/713
(KHANDEL)
|
1723003000NRG24180320240171405
|
18/03/2024
|
KAPIL
|
1723003WL019506
|
KAPIL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
INDORE
|
MP-23-003-084-001/718
(KHANDEL)
|
1723003000NRG24180320240171407
|
18/03/2024
|
MUKESH
|
1723003WL019506
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
INDORE
|
MP-23-003-084-001/718
(KHANDEL)
|
1723003000NRG24180320240171408
|
18/03/2024
|
SANGEETABAI
|
1723003WL019506
|
SANGEETABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
SANGEETABAI
|
RATNAKAR BANK(607393)
|
|
71
|
INDORE
|
MP-23-003-084-001/719
(KHANDEL)
|
1723003000NRG24180320240171409
|
18/03/2024
|
SOMESH
|
1723003WL019506
|
SOMESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
SOMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
INDORE
|
MP-23-003-084-001/719
(KHANDEL)
|
1723003000NRG24180320240171410
|
18/03/2024
|
Tushar Singh
|
1723003WL019506
|
Tushar Singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
TusharSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
INDORE
|
MP-23-003-084-001/720
(KHANDEL)
|
1723003000NRG24180320240171411
|
18/03/2024
|
HEMANTI
|
1723003WL019506
|
HEMANTI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
HEMANTI
|
BANK OF BARODA(606985)
|
|
74
|
INDORE
|
MP-23-003-084-001/721
(KHANDEL)
|
1723003000NRG24180320240171412
|
18/03/2024
|
Parwati Bai
|
1723003WL019506
|
Parwati Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
ParwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
INDORE
|
MP-23-003-084-001/722
(KHANDEL)
|
1723003000NRG24180320240171414
|
18/03/2024
|
Aniket
|
1723003WL019506
|
Aniket
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
76
|
INDORE
|
MP-23-003-084-001/722
(KHANDEL)
|
1723003000NRG24180320240171413
|
18/03/2024
|
Aniket
|
1723003WL019506
|
Aniket
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
77
|
INDORE
|
MP-23-003-084-001/723
(KHANDEL)
|
1723003000NRG24180320240171416
|
18/03/2024
|
Balveer singh
|
1723003WL019506
|
Balveer singh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
INDORE
|
MP-23-003-084-001/723
(KHANDEL)
|
1723003000NRG24180320240171415
|
18/03/2024
|
Laxmi Bai
|
1723003WL019506
|
Laxmi Bai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
INDORE
|
MP-23-003-084-001/725
(KHANDEL)
|
1723003000NRG24180320240171419
|
18/03/2024
|
NARMADABAI
|
1723003WL019506
|
NARMADABAI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
INDORE
|
MP-23-003-084-002/17
(KHANDEL)
|
1723003000NRG24180320240171421
|
18/03/2024
|
pavitrabi
|
1723003WL019506
|
pavitrabi
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
pavitrabi
|
STATE BANK OF INDIA(508548)
|
|
81
|
INDORE
|
MP-23-003-084-002/189
(KHANDEL)
|
1723003000NRG24180320240171424
|
18/03/2024
|
raghunandan yadav
|
1723003WL019506
|
raghunandan yadav
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
raghunandanyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
INDORE
|
MP-23-003-084-002/196
(KHANDEL)
|
1723003000NRG24180320240171425
|
18/03/2024
|
BAHADUR SINGH
|
1723003WL019506
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-078-001/218
(RIJLAI)
|
1723003000NRG24180320240171428
|
18/03/2024
|
JASHWANT
|
1723003WL019508
|
JASHWANT
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003042NRG24160320240170676
|
18/03/2024
|
Pappu singh
|
1723003042WL019402
|
Pappu singh
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
INDORE
|
MP-23-003-042-001/195
(CHOUHAN KHEDI)
|
1723003000NRG24180320240171366
|
18/03/2024
|
Pappu singh
|
1723003WL019501
|
Pappu singh
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
INDORE
|
MP-23-003-078-001/217
(RIJLAI)
|
1723003000NRG24180320240171427
|
18/03/2024
|
Subhash
|
1723003WL019508
|
Subhash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
87
|
INDORE
|
MP-23-003-078-001/273
(RIJLAI)
|
1723003000NRG24180320240171430
|
18/03/2024
|
dipak songara
|
1723003WL019508
|
dipak songara
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
dipaksongara
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
INDORE
|
MP-23-003-078-001/279
(RIJLAI)
|
1723003000NRG24180320240171432
|
18/03/2024
|
lakhan
|
1723003WL019508
|
lakhan
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
INDORE
|
MP-23-003-078-001/295
(RIJLAI)
|
1723003000NRG24180320240171433
|
18/03/2024
|
shubham sankhla
|
1723003WL019508
|
shubham sankhla
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
|
90
|
INDORE
|
MP-23-003-078-001/316
(RIJLAI)
|
1723003000NRG24180320240171435
|
18/03/2024
|
visnu
|
1723003WL019508
|
visnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
visnu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
91
|
INDORE
|
MP-23-003-078-001/340
(RIJLAI)
|
1723003000NRG24180320240171443
|
18/03/2024
|
mukaesh
|
1723003WL019508
|
mukaesh
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24180320240171448
|
18/03/2024
|
manju chanedel
|
1723003WL019508
|
manju chanedel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
manjuchanedel
|
UNION BANK OF INDIA(508500)
|
|
93
|
INDORE
|
MP-23-003-078-001/345
(RIJLAI)
|
1723003000NRG24180320240171447
|
18/03/2024
|
Mukaesh chandel
|
1723003WL019508
|
Mukaesh chandel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Mukaeshchandel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
94
|
INDORE
|
MP-23-003-078-001/346
(RIJLAI)
|
1723003000NRG24180320240171449
|
18/03/2024
|
mahesh candel
|
1723003WL019508
|
mahesh candel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
maheshcandel
|
UNION BANK OF INDIA(508500)
|
|
95
|
INDORE
|
MP-23-003-078-001/347
(RIJLAI)
|
1723003000NRG24180320240171451
|
18/03/2024
|
Vishnu
|
1723003WL019508
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-084-001/725
(KHANDEL)
|
1723003000NRG24180320240171420
|
18/03/2024
|
SANJAY
|
1723003WL019506
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-062-001/1354
(TILLOR KHURD)
|
1723003062NRG24150320240170359
|
18/03/2024
|
Shahnaj Bee
|
1723003062WL019375
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
|
98
|
INDORE
|
MP-23-003-062-001/1355
(TILLOR KHURD)
|
1723003062NRG24150320240170360
|
18/03/2024
|
Arzoo Khan
|
1723003062WL019375
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
ArzooKhan
|
BANK OF INDIA(508505)
|
|
99
|
INDORE
|
MP-23-003-062-001/1356
(TILLOR KHURD)
|
1723003062NRG24150320240170361
|
18/03/2024
|
Farook Khan
|
1723003062WL019375
|
Farook Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
INDORE
|
MP-23-003-062-001/1361
(TILLOR KHURD)
|
1723003062NRG24150320240170364
|
18/03/2024
|
Ishrat
|
1723003062WL019375
|
Ishrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
Ishrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
INDORE
|
MP-23-003-077-001/90
(PHOOLKARADIYA)
|
1723003000NRG24180320240171386
|
18/03/2024
|
Kamla bai
|
1723003WL019503
|
Kamla bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824699
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
102
|
INDORE
|
MP-23-003-071-001/1755
(KAMPEL)
|
1723003000NRG24180320240171382
|
18/03/2024
|
Abhilasha
|
1723003WL019502
|
Abhilasha
|
00697
|
BKID0MG0279
|
442
|
442
|
Processed
|
24/04/2024
|
|
473824699
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-062-001/1363
(TILLOR KHURD)
|
1723003062NRG24150320240170365
|
18/03/2024
|
SUNITA CHOUDHARY
|
1723003062WL019375
|
SUNITA CHOUDHARY
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824699
|
|
SUNITACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-078-001/335
(RIJLAI)
|
1723003000NRG24180320240171438
|
18/03/2024
|
Sageeta
|
1723003WL019508
|
Sageeta
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
|
105
|
INDORE
|
MP-23-003-078-001/336
(RIJLAI)
|
1723003000NRG24180320240171439
|
18/03/2024
|
rahul
|
1723003WL019508
|
rahul
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
INDORE
|
MP-23-003-078-001/337
(RIJLAI)
|
1723003000NRG24180320240171440
|
18/03/2024
|
rohit
|
1723003WL019508
|
rohit
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
INDORE
|
MP-23-003-078-001/339
(RIJLAI)
|
1723003000NRG24180320240171442
|
18/03/2024
|
Sankhar
|
1723003WL019508
|
Sankhar
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
INDORE
|
MP-23-003-078-001/341
(RIJLAI)
|
1723003000NRG24180320240171444
|
18/03/2024
|
seema bai
|
1723003WL019508
|
seema bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
INDORE
|
MP-23-003-078-001/342
(RIJLAI)
|
1723003000NRG24180320240171445
|
18/03/2024
|
preem bai
|
1723003WL019508
|
preem bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
preembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
INDORE
|
MP-23-003-078-001/343
(RIJLAI)
|
1723003000NRG24180320240171446
|
18/03/2024
|
Bhurt bai
|
1723003WL019508
|
Bhurt bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Bhurtbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
INDORE
|
MP-23-003-078-001/348
(RIJLAI)
|
1723003000NRG24180320240171452
|
18/03/2024
|
Manju bai
|
1723003WL019508
|
Manju bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
INDORE
|
MP-23-003-078-001/350
(RIJLAI)
|
1723003000NRG24180320240171453
|
18/03/2024
|
Ajay
|
1723003WL019508
|
Ajay
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473824699
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
113
|
INDORE
|
MP-23-003-084-002/171
(KHANDEL)
|
1723003000NRG24180320240171422
|
18/03/2024
|
RAVI
|
1723003WL019506
|
RAVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824699
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|