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-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24281120230116186
|
29/11/2023
|
RAMESH KANODE
|
1723003062WL013228
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24281120230116167
|
29/11/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL013228
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24281120230116169
|
29/11/2023
|
ASHA
|
1723003062WL013228
|
ASHA
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24281120230116168
|
29/11/2023
|
MAHESH PATIDAR
|
1723003062WL013228
|
MAHESH PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
MAHESHPATIDAR
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24281120230116170
|
29/11/2023
|
VIJAY
|
1723003062WL013228
|
VIJAY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
6
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24281120230116171
|
29/11/2023
|
SANDEEP
|
1723003062WL013228
|
SANDEEP
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24281120230116172
|
29/11/2023
|
Sandhya
|
1723003062WL013228
|
Sandhya
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
Sandhya
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1213 (TILLOR KHURD)
|
1723003062NRG24281120230116173
|
29/11/2023
|
SUNIL
|
1723003062WL013228
|
SUNIL
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
SUNIL
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1227 (TILLOR KHURD)
|
1723003062NRG24281120230116174
|
29/11/2023
|
ARJUN
|
1723003062WL013228
|
ARJUN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
ARJUN
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24281120230116175
|
29/11/2023
|
ARJUN DHOOM SINGH MANKAR
|
1723003062WL013228
|
ARJUN DHOOM SINGH MANKAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
ARJUNDHOOMSINGHMANKAR
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24281120230116176
|
29/11/2023
|
DHOOM SINGH
|
1723003062WL013228
|
DHOOM SINGH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
DHOOMSINGH
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-062-001/1229 (TILLOR KHURD)
|
1723003062NRG24281120230116177
|
29/11/2023
|
BONDAR
|
1723003062WL013228
|
BONDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
BONDAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1229 (TILLOR KHURD)
|
1723003062NRG24281120230116178
|
29/11/2023
|
KAMLA BAI
|
1723003062WL013228
|
KAMLA BAI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24281120230116179
|
29/11/2023
|
SHUBHAM
|
1723003062WL013228
|
SHUBHAM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
15
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24281120230116180
|
29/11/2023
|
CHINTESH PATIDAR
|
1723003062WL013228
|
CHINTESH PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
CHINTESHPATIDAR
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24281120230116181
|
29/11/2023
|
SONU
|
1723003062WL013228
|
SONU
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
SONU
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24281120230116182
|
29/11/2023
|
DROPATIBAI
|
1723003062WL013228
|
DROPATIBAI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24281120230116183
|
29/11/2023
|
KISHORE
|
1723003062WL013228
|
KISHORE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
KISHORE
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24281120230116184
|
29/11/2023
|
REKHA
|
1723003062WL013228
|
REKHA
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
REKHA
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24281120230116185
|
29/11/2023
|
KOMAL PATIDAR
|
1723003062WL013228
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24281120230116187
|
29/11/2023
|
ROHIT KHEDE
|
1723003062WL013228
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
22
|
INDORE
|
MP-23-003-062-001/192 (TILLOR KHURD)
|
1723003062NRG24281120230116188
|
29/11/2023
|
Kailash
|
1723003062WL013228
|
Kailash
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
Kailash
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24281120230116190
|
29/11/2023
|
Durga bai
|
1723003062WL013228
|
Durga bai
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
Durgabai
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24281120230116189
|
29/11/2023
|
RAJKAPOOR
|
1723003062WL013228
|
RAJKAPOOR
|
00048
|
BKID0008817
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24281120230115939
|
29/11/2023
|
VIKASH LOHANI
|
1723003003WL013196
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24281120230115940
|
29/11/2023
|
arjun
|
1723003003WL013196
|
arjun
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
arjun
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24281120230115941
|
29/11/2023
|
DEVKARAN
|
1723003003WL013196
|
DEVKARAN
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24281120230115942
|
29/11/2023
|
Krishana
|
1723003003WL013196
|
Krishana
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
Krishana
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-003-001/81 (BUDHANIYA)
|
1723003003NRG24281120230115943
|
29/11/2023
|
Radheshyam
|
1723003003WL013196
|
Radheshyam
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24281120230115944
|
29/11/2023
|
Bherulal
|
1723003003WL013196
|
Bherulal
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
Bherulal
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003000NRG24291120230116741
|
29/11/2023
|
ankit chouhan
|
1723003WL013305
|
ankit chouhan
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003000NRG24291120230116743
|
29/11/2023
|
KAMLABAI NATHUSINGH
|
1723003WL013305
|
KAMLABAI NATHUSINGH
|
00048
|
BKID0008818
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24291120230116739
|
29/11/2023
|
REENA BHOJRAJ
|
1723003WL013304
|
REENA BHOJRAJ
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
REENABHOJRAJ
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24291120230116740
|
29/11/2023
|
REENA BHOJRAJ
|
1723003WL013304
|
REENA BHOJRAJ
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
REENABHOJRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24281120230116036
|
29/11/2023
|
subhash
|
1723003057WL013209
|
subhash
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-045-001/675 (SANAWDIYA)
|
1723003000NRG24291120230116726
|
29/11/2023
|
Pankaj
|
1723003WL013302
|
Pankaj
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24281120230116037
|
29/11/2023
|
maya bai
|
1723003057WL013209
|
maya bai
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
mayabai
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24281120230116038
|
29/11/2023
|
ravi
|
1723003057WL013209
|
ravi
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
ravi
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-057-001/660 (KHUDEL BUJURG)
|
1723003057NRG24281120230116039
|
29/11/2023
|
devkaran
|
1723003057WL013209
|
devkaran
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
devkaran
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-057-001/669 (KHUDEL BUJURG)
|
1723003057NRG24281120230116041
|
29/11/2023
|
arti
|
1723003057WL013209
|
arti
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
INDORE
|
MP-23-003-057-001/669 (KHUDEL BUJURG)
|
1723003057NRG24281120230116040
|
29/11/2023
|
manish
|
1723003057WL013209
|
manish
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
manish
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-057-001/683 (KHUDEL BUJURG)
|
1723003057NRG24281120230116043
|
29/11/2023
|
MANOJ PATEL KAILASH PATEL
|
1723003057WL013209
|
MANOJ PATEL KAILASH PATEL
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
MANOJPATELKAILASHPATEL
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-057-001/685 (KHUDEL BUJURG)
|
1723003057NRG24281120230116046
|
29/11/2023
|
HUSSAIN
|
1723003057WL013209
|
HUSSAIN
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
HUSSAIN
|
INDIAN BANK(607105)
|
44
|
INDORE
|
MP-23-003-057-001/705 (KHUDEL BUJURG)
|
1723003057NRG24281120230116054
|
29/11/2023
|
ANKIT BARNASIYA
|
1723003057WL013209
|
ANKIT BARNASIYA
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
ANKITBARNASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
INDORE
|
MP-23-003-057-001/707 (KHUDEL BUJURG)
|
1723003057NRG24281120230116057
|
29/11/2023
|
BALRAM
|
1723003057WL013209
|
BALRAM
|
00048
|
BKID0008856
|
1702
|
1702
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
46
|
INDORE
|
MP-23-003-057-001/710 (KHUDEL BUJURG)
|
1723003057NRG24281120230116059
|
29/11/2023
|
KAVITA
|
1723003057WL013209
|
KAVITA
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
KAVITA
|
BANK OF INDIA(508505)
|
47
|
INDORE
|
MP-23-003-075-001/338 (GEHLI)
|
1723003075NRG24291120230116443
|
29/11/2023
|
AKEELA BI
|
1723003075WL013252
|
AKEELA BI
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321597551
|
|
AKEELABI
|
BANK OF INDIA(508505)
|
48
|
INDORE
|
MP-23-003-075-001/339 (GEHLI)
|
1723003075NRG24291120230116444
|
29/11/2023
|
Heena Khan
|
1723003075WL013252
|
Heena Khan
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321597551
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
49
|
INDORE
|
MP-23-003-075-001/340 (GEHLI)
|
1723003075NRG24291120230116445
|
29/11/2023
|
Shayadabai
|
1723003075WL013252
|
Shayadabai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321597551
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-075-001/341 (GEHLI)
|
1723003075NRG24291120230116446
|
29/11/2023
|
Sddam
|
1723003075WL013252
|
Sddam
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321597551
|
|
Sddam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-057-001/694 (KHUDEL BUJURG)
|
1723003057NRG24281120230116050
|
29/11/2023
|
SHAKTI SUNDERLAL
|
1723003057WL013209
|
SHAKTI SUNDERLAL
|
00051
|
MAHB0001617
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
SHAKTISUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24291120230116722
|
29/11/2023
|
kalu
|
1723003WL013300
|
kalu
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
kalu
|
CANARA BANK(508532)
|
53
|
INDORE
|
MP-23-003-071-001/1445 (KAMPEL)
|
1723003000NRG24291120230116715
|
29/11/2023
|
MOHAN
|
1723003WL013299
|
MOHAN
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
MOHAN
|
CANARA BANK(508532)
|
54
|
INDORE
|
MP-23-003-071-001/1744 (KAMPEL)
|
1723003000NRG24291120230116718
|
29/11/2023
|
KAMAL
|
1723003WL013299
|
KAMAL
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
KAMAL
|
CANARA BANK(508532)
|
55
|
INDORE
|
MP-23-003-073-002/706 (PEDMI)
|
1723003073NRG24281120230115921
|
29/11/2023
|
SHANU
|
1723003073WL013191
|
SHANU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
SHANU
|
CANARA BANK(508532)
|
56
|
INDORE
|
MP-23-003-073-002/716 (PEDMI)
|
1723003073NRG24281120230115922
|
29/11/2023
|
soram bai
|
1723003073WL013191
|
soram bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321597551
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003000NRG24291120230116742
|
29/11/2023
|
RITIK
|
1723003WL013305
|
RITIK
|
00078
|
CNRB0005681
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-057-001/688 (KHUDEL BUJURG)
|
1723003057NRG24281120230116047
|
29/11/2023
|
YUSUF
|
1723003057WL013209
|
YUSUF
|
00114
|
CBIN0MPDCAO
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
YUSUF
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-057-001/676 (KHUDEL BUJURG)
|
1723003057NRG24281120230116042
|
29/11/2023
|
Rahul Tanwar
|
1723003057WL013209
|
Rahul Tanwar
|
00168
|
ICIC0006573
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
RahulTanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-057-001/683 (KHUDEL BUJURG)
|
1723003057NRG24281120230116044
|
29/11/2023
|
SAPNA PATEL
|
1723003057WL013209
|
SAPNA PATEL
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
SAPNAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
INDORE
|
MP-23-003-057-001/685 (KHUDEL BUJURG)
|
1723003057NRG24281120230116045
|
29/11/2023
|
VAKIL SHEIKH
|
1723003057WL013209
|
VAKIL SHEIKH
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
VAKILSHEIKH
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-057-001/694 (KHUDEL BUJURG)
|
1723003057NRG24281120230116049
|
29/11/2023
|
SUNDER LAL
|
1723003057WL013209
|
SUNDER LAL
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
SUNDERLAL
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-057-001/703 (KHUDEL BUJURG)
|
1723003057NRG24281120230116053
|
29/11/2023
|
BASANTI LAL
|
1723003057WL013209
|
BASANTI LAL
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
BASANTILAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
64
|
INDORE
|
MP-23-003-057-001/705 (KHUDEL BUJURG)
|
1723003057NRG24281120230116055
|
29/11/2023
|
AMIT
|
1723003057WL013209
|
AMIT
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
AMIT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
INDORE
|
MP-23-003-057-001/706 (KHUDEL BUJURG)
|
1723003057NRG24281120230116056
|
29/11/2023
|
VASUDEV
|
1723003057WL013209
|
VASUDEV
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
VASUDEV
|
INDIAN BANK(607105)
|
66
|
INDORE
|
MP-23-003-069-003/141 (ARANYA)
|
1723003069NRG24281120230116146
|
29/11/2023
|
ARJUNSINGH
|
1723003069WL013222
|
ARJUNSINGH
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
ARJUNSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
67
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003075NRG24291120230116447
|
29/11/2023
|
AJAM KHAN
|
1723003075WL013252
|
AJAM KHAN
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321597551
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-045-001/691 (SANAWDIYA)
|
1723003000NRG24291120230116727
|
29/11/2023
|
shyani bai ravat
|
1723003WL013302
|
shyani bai ravat
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
69
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24281120230115756
|
29/11/2023
|
Gopal
|
1723003053WL013175
|
Gopal
|
00176
|
IDIB000S615
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
Gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-057-001/709 (KHUDEL BUJURG)
|
1723003057NRG24281120230116058
|
29/11/2023
|
vicky choudhry
|
1723003057WL013209
|
vicky choudhry
|
00415
|
SBIN0030025
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321597551
|
|
vickychoudhry
|
INDIAN BANK(607105)
|
71
|
INDORE
|
MP-23-003-071-001/1015 (KAMPEL)
|
1723003000NRG24291120230116711
|
29/11/2023
|
Manohar
|
1723003WL013299
|
Manohar
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003000NRG24291120230116712
|
29/11/2023
|
badesingh
|
1723003WL013299
|
badesingh
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003000NRG24291120230116713
|
29/11/2023
|
BADAL
|
1723003WL013299
|
BADAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003000NRG24291120230116714
|
29/11/2023
|
GHANSHYAM
|
1723003WL013299
|
GHANSHYAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
INDORE
|
MP-23-003-071-001/1483 (KAMPEL)
|
1723003000NRG24291120230116716
|
29/11/2023
|
KAILASHCHANDRA
|
1723003WL013299
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
INDORE
|
MP-23-003-071-001/1713 (KAMPEL)
|
1723003000NRG24291120230116717
|
29/11/2023
|
Gopal Patel
|
1723003WL013299
|
Gopal Patel
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003000NRG24291120230116719
|
29/11/2023
|
Chandan
|
1723003WL013299
|
Chandan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-071-001/1748 (KAMPEL)
|
1723003000NRG24291120230116720
|
29/11/2023
|
DINESH BAGWAN
|
1723003WL013299
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
79
|
INDORE
|
MP-23-003-071-001/216 (KAMPEL)
|
1723003000NRG24291120230116721
|
29/11/2023
|
suganbai
|
1723003WL013299
|
suganbai
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
80
|
INDORE
|
MP-23-003-073-002/850 (PEDMI)
|
1723003073NRG24281120230115923
|
29/11/2023
|
Prasann Patel
|
1723003073WL013191
|
Prasann Patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
PrasannPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24291120230116724
|
29/11/2023
|
Suraj bai
|
1723003WL013301
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-045-001/1-A (SANAWDIYA)
|
1723003000NRG24291120230116725
|
29/11/2023
|
Sandeep
|
1723003WL013302
|
Sandeep
|
00415
|
SBIN0030361
|
221
|
221
|
Processed
|
01/01/2024
|
|
321597551
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-063-004/939 (KACHROT)
|
1723003063NRG24291120230116442
|
29/11/2023
|
HIRALAL BARIYA
|
1723003063WL013251
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24281120230115945
|
29/11/2023
|
vijay
|
1723003003WL013196
|
vijay
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
01/01/2024
|
|
321597551
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24291120230116723
|
29/11/2023
|
Bharat
|
1723003WL013301
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321597551
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99720
|
99720
|
|
|
|
|
|
|
|