S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
INDORE
|
MP-23-003-078-002/264 (RIJLAI)
|
1723003000NRG24200220240159599
|
20/02/2024
|
makhan
|
1723003WL018254
|
makhan
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003000NRG24200220240159583
|
20/02/2024
|
Mangilal
|
1723003WL018253
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-084-002/185 (KHANDEL)
|
1723003000NRG24200220240159570
|
20/02/2024
|
kuldeep dangi
|
1723003WL018251
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003053NRG24200220240159134
|
20/02/2024
|
Govind patel
|
1723003053WL018207
|
Govind patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003053NRG24200220240159136
|
20/02/2024
|
VIJAY MAHESH PATEL
|
1723003053WL018207
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-074-002/263 (SEMLYA RAIMAL)
|
1723003000NRG24200220240159582
|
20/02/2024
|
Ritesh
|
1723003WL018253
|
Ritesh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-068-004/16-B (GOGA KHEDI)
|
1723003000NRG24200220240159541
|
20/02/2024
|
permila
|
1723003WL018250
|
permila
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
permila
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-068-004/16-B (GOGA KHEDI)
|
1723003000NRG24200220240159540
|
20/02/2024
|
rohit
|
1723003WL018250
|
rohit
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
rohit
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-070-001/255-A (BAVLIYA KHURD)
|
1723003070NRG24200220240159083
|
20/02/2024
|
alkesh
|
1723003070WL018199
|
alkesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
INDORE
|
MP-23-003-070-001/266-A (BAVLIYA KHURD)
|
1723003070NRG24200220240159084
|
20/02/2024
|
murali
|
1723003070WL018199
|
murali
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
murali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
11
|
INDORE
|
MP-23-003-070-001/266-B (BAVLIYA KHURD)
|
1723003070NRG24200220240159085
|
20/02/2024
|
rakesh
|
1723003070WL018199
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
rakesh
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-070-001/279-C (BAVLIYA KHURD)
|
1723003070NRG24200220240159086
|
20/02/2024
|
dilip
|
1723003070WL018199
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
dilip
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-070-001/9-A (BAVLIYA KHURD)
|
1723003070NRG24200220240159087
|
20/02/2024
|
sohan suryavanshi
|
1723003070WL018199
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-075-003/241 (GEHLI)
|
1723003075NRG24200220240159168
|
20/02/2024
|
LAXMINARAYAN
|
1723003075WL018214
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797240
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-042-001/195 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159146
|
20/02/2024
|
deepali karansingh
|
1723003042WL018208
|
deepali karansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
deepalikaransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-066-001/1396-A (PIVDAI)
|
1723003000NRG24200220240159574
|
20/02/2024
|
SANJAY
|
1723003WL018252
|
SANJAY
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
SANJAY
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-066-001/1402 (PIVDAI)
|
1723003000NRG24200220240159578
|
20/02/2024
|
MAMTA
|
1723003WL018252
|
MAMTA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
MAMTA
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-066-001/1403 (PIVDAI)
|
1723003000NRG24200220240159579
|
20/02/2024
|
MAHESH
|
1723003WL018252
|
MAHESH
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
MAHESH
|
CANARA BANK(508532)
|
19
|
INDORE
|
MP-23-003-066-001/1403 (PIVDAI)
|
1723003000NRG24200220240159580
|
20/02/2024
|
REKHA
|
1723003WL018252
|
REKHA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
REKHA
|
CANARA BANK(508532)
|
20
|
INDORE
|
MP-23-003-084-001/701 (KHANDEL)
|
1723003000NRG24200220240159548
|
20/02/2024
|
ANAND THAKUR
|
1723003WL018251
|
ANAND THAKUR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
ANANDTHAKUR
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-084-001/705 (KHANDEL)
|
1723003000NRG24200220240159551
|
20/02/2024
|
ajay
|
1723003WL018251
|
ajay
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
ajay
|
CANARA BANK(508532)
|
22
|
INDORE
|
MP-23-003-084-001/705 (KHANDEL)
|
1723003000NRG24200220240159550
|
20/02/2024
|
rakesh
|
1723003WL018251
|
rakesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
rakesh
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-084-001/724 (KHANDEL)
|
1723003000NRG24200220240159563
|
20/02/2024
|
JAYANTIBAI
|
1723003WL018251
|
JAYANTIBAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
JAYANTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-084-001/716 (KHANDEL)
|
1723003000NRG24200220240159553
|
20/02/2024
|
NITIN CHOUHAN
|
1723003WL018251
|
NITIN CHOUHAN
|
00089
|
CBIN0282122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
NITINCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-084-001/724 (KHANDEL)
|
1723003000NRG24200220240159564
|
20/02/2024
|
Nikesh
|
1723003WL018251
|
Nikesh
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Nikesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-042-001/116 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159140
|
20/02/2024
|
MAMTA
|
1723003042WL018208
|
MAMTA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
MAMTA
|
INDIAN BANK(607105)
|
27
|
INDORE
|
MP-23-003-042-001/116 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159139
|
20/02/2024
|
SONU
|
1723003042WL018208
|
SONU
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
SONU
|
INDIAN BANK(607105)
|
28
|
INDORE
|
MP-23-003-042-001/163 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159141
|
20/02/2024
|
YUVRAJ SINGH
|
1723003042WL018208
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
YUVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
INDORE
|
MP-23-003-042-001/193 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159142
|
20/02/2024
|
KRISHNA CHOUHAN
|
1723003042WL018208
|
KRISHNA CHOUHAN
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
KRISHNACHOUHAN
|
IDFC BANK LIMITED(608117)
|
30
|
INDORE
|
MP-23-003-042-001/194 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159144
|
20/02/2024
|
KOMAL PARMAR
|
1723003042WL018208
|
KOMAL PARMAR
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
KOMALPARMAR
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-042-001/194 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159143
|
20/02/2024
|
RAKESH
|
1723003042WL018208
|
RAKESH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
32
|
INDORE
|
MP-23-003-042-001/197 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159147
|
20/02/2024
|
BABITA BARODIYA
|
1723003042WL018208
|
BABITA BARODIYA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
BABITABARODIYA
|
INDIAN BANK(607105)
|
33
|
INDORE
|
MP-23-003-042-002/10 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159148
|
20/02/2024
|
GAJRAJSINGH
|
1723003042WL018208
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
34
|
INDORE
|
MP-23-003-042-002/138 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159149
|
20/02/2024
|
vishanu
|
1723003042WL018208
|
vishanu
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
vishanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-068-003/3-C (GOGA KHEDI)
|
1723003000NRG24200220240159539
|
20/02/2024
|
SEEMA BAI
|
1723003WL018250
|
SEEMA BAI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-049-001/323 (JAMNIYAKHURD)
|
1723003000NRG24200220240159538
|
20/02/2024
|
RAM NARAYAN YADAV
|
1723003WL018249
|
RAM NARAYAN YADAV
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
RAMNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003053NRG24200220240159135
|
20/02/2024
|
pankaj
|
1723003053WL018207
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
pankaj
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-053-003/307 (HARAN KHEDI)
|
1723003053NRG24200220240159138
|
20/02/2024
|
madan singh
|
1723003053WL018207
|
madan singh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-053-002/305 (HARAN KHEDI)
|
1723003053NRG24200220240159137
|
20/02/2024
|
ANKIT VERMA
|
1723003053WL018207
|
ANKIT VERMA
|
00415
|
SBIN0017720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
ANKITVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-066-001/1396-A (PIVDAI)
|
1723003000NRG24200220240159573
|
20/02/2024
|
SUGANBAI
|
1723003WL018252
|
SUGANBAI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-066-001/1399 (PIVDAI)
|
1723003000NRG24200220240159575
|
20/02/2024
|
KAILASH
|
1723003WL018252
|
KAILASH
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24200220240159577
|
20/02/2024
|
GUDDI
|
1723003WL018252
|
GUDDI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24200220240159576
|
20/02/2024
|
RADHESHYAM
|
1723003WL018252
|
RADHESHYAM
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-066-001/1404 (PIVDAI)
|
1723003000NRG24200220240159581
|
20/02/2024
|
SHANKARLAL
|
1723003WL018252
|
SHANKARLAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
12/04/2024
|
|
302797240
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
45
|
INDORE
|
MP-23-003-074-002/328 (SEMLYA RAIMAL)
|
1723003000NRG24200220240159585
|
20/02/2024
|
Babita Tiwari
|
1723003WL018253
|
Babita Tiwari
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
BabitaTiwari
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-084-001/104 (KHANDEL)
|
1723003000NRG24200220240159542
|
20/02/2024
|
suman bai
|
1723003WL018251
|
suman bai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797240
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-084-001/132 (KHANDEL)
|
1723003000NRG24200220240159543
|
20/02/2024
|
BHIMSINGH
|
1723003WL018251
|
BHIMSINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
BHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
INDORE
|
MP-23-003-084-001/132 (KHANDEL)
|
1723003000NRG24200220240159545
|
20/02/2024
|
Guddi
|
1723003WL018251
|
Guddi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-084-001/132 (KHANDEL)
|
1723003000NRG24200220240159544
|
20/02/2024
|
Tejsingh
|
1723003WL018251
|
Tejsingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-084-001/674 (KHANDEL)
|
1723003000NRG24200220240159546
|
20/02/2024
|
sunil
|
1723003WL018251
|
sunil
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-084-001/687 (KHANDEL)
|
1723003000NRG24200220240159547
|
20/02/2024
|
roshan
|
1723003WL018251
|
roshan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-084-001/704 (KHANDEL)
|
1723003000NRG24200220240159549
|
20/02/2024
|
sudeep
|
1723003WL018251
|
sudeep
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
53
|
INDORE
|
MP-23-003-084-001/713 (KHANDEL)
|
1723003000NRG24200220240159552
|
20/02/2024
|
KAPIL
|
1723003WL018251
|
KAPIL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-084-001/718 (KHANDEL)
|
1723003000NRG24200220240159554
|
20/02/2024
|
MUKESH
|
1723003WL018251
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-084-001/719 (KHANDEL)
|
1723003000NRG24200220240159555
|
20/02/2024
|
SOMESH
|
1723003WL018251
|
SOMESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
SOMESH
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-084-001/719 (KHANDEL)
|
1723003000NRG24200220240159556
|
20/02/2024
|
Tushar Singh
|
1723003WL018251
|
Tushar Singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
TusharSingh
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-084-001/720 (KHANDEL)
|
1723003000NRG24200220240159557
|
20/02/2024
|
HEMANTI
|
1723003WL018251
|
HEMANTI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
HEMANTI
|
BANK OF BARODA(606985)
|
58
|
INDORE
|
MP-23-003-084-001/721 (KHANDEL)
|
1723003000NRG24200220240159558
|
20/02/2024
|
Parwati Bai
|
1723003WL018251
|
Parwati Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
ParwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
INDORE
|
MP-23-003-084-001/722 (KHANDEL)
|
1723003000NRG24200220240159559
|
20/02/2024
|
Aniket
|
1723003WL018251
|
Aniket
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-084-001/722 (KHANDEL)
|
1723003000NRG24200220240159560
|
20/02/2024
|
Aniket
|
1723003WL018251
|
Aniket
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
61
|
INDORE
|
MP-23-003-084-001/723 (KHANDEL)
|
1723003000NRG24200220240159562
|
20/02/2024
|
Balveer singh
|
1723003WL018251
|
Balveer singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
62
|
INDORE
|
MP-23-003-084-001/723 (KHANDEL)
|
1723003000NRG24200220240159561
|
20/02/2024
|
Laxmi Bai
|
1723003WL018251
|
Laxmi Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
63
|
INDORE
|
MP-23-003-084-001/725 (KHANDEL)
|
1723003000NRG24200220240159565
|
20/02/2024
|
NARMADABAI
|
1723003WL018251
|
NARMADABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
64
|
INDORE
|
MP-23-003-084-002/17 (KHANDEL)
|
1723003000NRG24200220240159568
|
20/02/2024
|
pavitrabi
|
1723003WL018251
|
pavitrabi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
pavitrabi
|
STATE BANK OF INDIA(508548)
|
65
|
INDORE
|
MP-23-003-084-002/189 (KHANDEL)
|
1723003000NRG24200220240159571
|
20/02/2024
|
raghunandan yadav
|
1723003WL018251
|
raghunandan yadav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
raghunandanyadav
|
STATE BANK OF INDIA(508548)
|
66
|
INDORE
|
MP-23-003-084-002/196 (KHANDEL)
|
1723003000NRG24200220240159572
|
20/02/2024
|
BAHADUR SINGH
|
1723003WL018251
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-019-001/297 (SINDODA)
|
1723003000NRG24200220240159537
|
20/02/2024
|
Hari
|
1723003WL018248
|
Hari
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
13/04/2024
|
|
302797240
|
|
Hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-019-001/24807938 (SINDODA)
|
1723003000NRG24200220240159535
|
20/02/2024
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
1723003WL018248
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
00415
|
SBIN0030460
|
884
|
884
|
Processed
|
13/04/2024
|
|
302797240
|
|
MRPRAHLADJAGDISHCHANDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
INDORE
|
MP-23-003-042-001/195 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159145
|
20/02/2024
|
Pappu singh
|
1723003042WL018208
|
Pappu singh
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-042-002/191 (CHOUHAN KHEDI)
|
1723003042NRG24200220240159150
|
20/02/2024
|
sangeeta
|
1723003042WL018208
|
sangeeta
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797240
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24200220240159587
|
20/02/2024
|
Vikas
|
1723003WL018254
|
Vikas
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
72
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24200220240159588
|
20/02/2024
|
akash
|
1723003WL018254
|
akash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
akash
|
UNION BANK OF INDIA(508500)
|
73
|
INDORE
|
MP-23-003-078-001/345 (RIJLAI)
|
1723003000NRG24200220240159593
|
20/02/2024
|
manju chanedel
|
1723003WL018254
|
manju chanedel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
manjuchanedel
|
UNION BANK OF INDIA(508500)
|
74
|
INDORE
|
MP-23-003-078-001/345 (RIJLAI)
|
1723003000NRG24200220240159592
|
20/02/2024
|
Mukaesh chandel
|
1723003WL018254
|
Mukaesh chandel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797240
|
|
Mukaeshchandel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
75
|
INDORE
|
MP-23-003-078-001/346 (RIJLAI)
|
1723003000NRG24200220240159594
|
20/02/2024
|
mahesh candel
|
1723003WL018254
|
mahesh candel
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
maheshcandel
|
UNION BANK OF INDIA(508500)
|
76
|
INDORE
|
MP-23-003-078-001/347 (RIJLAI)
|
1723003000NRG24200220240159596
|
20/02/2024
|
Vishnu
|
1723003WL018254
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-084-001/725 (KHANDEL)
|
1723003000NRG24200220240159566
|
20/02/2024
|
SANJAY
|
1723003WL018251
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003000NRG24200220240159584
|
20/02/2024
|
Durgabai
|
1723003WL018253
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-078-001/341 (RIJLAI)
|
1723003000NRG24200220240159589
|
20/02/2024
|
seema bai
|
1723003WL018254
|
seema bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
INDORE
|
MP-23-003-078-001/342 (RIJLAI)
|
1723003000NRG24200220240159590
|
20/02/2024
|
preem bai
|
1723003WL018254
|
preem bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
preembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
INDORE
|
MP-23-003-078-001/343 (RIJLAI)
|
1723003000NRG24200220240159591
|
20/02/2024
|
Bhurt bai
|
1723003WL018254
|
Bhurt bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
Bhurtbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
INDORE
|
MP-23-003-078-001/348 (RIJLAI)
|
1723003000NRG24200220240159597
|
20/02/2024
|
Manju bai
|
1723003WL018254
|
Manju bai
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
INDORE
|
MP-23-003-078-001/350 (RIJLAI)
|
1723003000NRG24200220240159598
|
20/02/2024
|
Ajay
|
1723003WL018254
|
Ajay
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797240
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-084-002/17 (KHANDEL)
|
1723003000NRG24200220240159567
|
20/02/2024
|
roopsingh
|
1723003WL018251
|
roopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
INDORE
|
MP-23-003-084-002/171 (KHANDEL)
|
1723003000NRG24200220240159569
|
20/02/2024
|
RAVI
|
1723003WL018251
|
RAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797240
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|