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-23-003-018-001/297 (NAVADA PANTH)
|
1723003000NRG24250920230091641
|
25/09/2023
|
SHANTA VYAS
|
1723003WL010029
|
SHANTA VYAS
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309424920
|
|
SHANTAVYAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-046-001/318 (MIRJAPUR)
|
1723003046NRG24250920230091417
|
25/09/2023
|
deepmala
|
1723003046WL009992
|
deepmala
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
10/11/2023
|
|
309424920
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
3
|
INDORE
|
MP-23-003-046-001/329 (MIRJAPUR)
|
1723003046NRG24250920230091420
|
25/09/2023
|
DIPIKA RAJU
|
1723003046WL009992
|
DIPIKA RAJU
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
DIPIKARAJU
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-046-001/329 (MIRJAPUR)
|
1723003046NRG24250920230091422
|
25/09/2023
|
DIPIKA RAJU
|
1723003046WL009992
|
DIPIKA RAJU
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
DIPIKARAJU
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-046-001/330 (MIRJAPUR)
|
1723003046NRG24250920230091423
|
25/09/2023
|
RAJKUMAR GANESHRAM
|
1723003046WL009992
|
RAJKUMAR GANESHRAM
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
RAJKUMARGANESHRAM
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-046-001/330 (MIRJAPUR)
|
1723003046NRG24250920230091424
|
25/09/2023
|
RAJKUMAR GANESHRAM
|
1723003046WL009992
|
RAJKUMAR GANESHRAM
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
RAJKUMARGANESHRAM
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-046-001/332 (MIRJAPUR)
|
1723003046NRG24250920230091425
|
25/09/2023
|
MONIKA ROHIT
|
1723003046WL009992
|
MONIKA ROHIT
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
MONIKAROHIT
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-046-001/332 (MIRJAPUR)
|
1723003046NRG24250920230091426
|
25/09/2023
|
MONIKA ROHIT
|
1723003046WL009992
|
MONIKA ROHIT
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
MONIKAROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-071-001/1592 (KAMPEL)
|
1723003000NRG24250920230091621
|
25/09/2023
|
RADHA BAI
|
1723003WL010025
|
RADHA BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309424920
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24250920230091643
|
25/09/2023
|
BANTI VAKHLA
|
1723003WL010029
|
BANTI VAKHLA
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
BANTIVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24250920230091646
|
25/09/2023
|
LOKESH NANDU
|
1723003WL010029
|
LOKESH NANDU
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-056-002/238-A (KHUDELKHURD)
|
1723003000NRG24250920230091624
|
25/09/2023
|
KARAN SANTOSH RAWAT
|
1723003WL010026
|
KARAN SANTOSH RAWAT
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309424920
|
|
KARANSANTOSHRAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24250920230091649
|
25/09/2023
|
PAREM
|
1723003WL010030
|
PAREM
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424920
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
14
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24250920230091648
|
25/09/2023
|
PAREM
|
1723003WL010030
|
PAREM
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424920
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24250920230091651
|
25/09/2023
|
MAMTA
|
1723003WL010030
|
MAMTA
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309424920
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
16
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24250920230091650
|
25/09/2023
|
MAMTA
|
1723003WL010030
|
MAMTA
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309424920
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24250920230091597
|
25/09/2023
|
VIRAG
|
1723003WL010020
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
VIRAG
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-061-002/294 (SONWAI)
|
1723003000NRG24250920230091609
|
25/09/2023
|
Rohan
|
1723003WL010022
|
Rohan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Rohan
|
CANARA BANK(508532)
|
19
|
INDORE
|
MP-23-003-061-002/297 (SONWAI)
|
1723003000NRG24250920230091606
|
25/09/2023
|
kapil
|
1723003WL010021
|
kapil
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
kapil
|
CANARA BANK(508532)
|
20
|
INDORE
|
MP-23-003-061-002/306 (SONWAI)
|
1723003000NRG24250920230091598
|
25/09/2023
|
nagesh
|
1723003WL010020
|
nagesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
nagesh
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24250920230091612
|
25/09/2023
|
balvir
|
1723003WL010022
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
balvir
|
CANARA BANK(508532)
|
22
|
INDORE
|
MP-23-003-061-002/39 (SONWAI)
|
1723003000NRG24250920230091602
|
25/09/2023
|
Shekhar
|
1723003WL010020
|
Shekhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Shekhar
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-071-001/1567 (KAMPEL)
|
1723003000NRG24250920230091614
|
25/09/2023
|
SHEKHAR
|
1723003WL010023
|
SHEKHAR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
INDORE
|
MP-23-003-071-001/1681 (KAMPEL)
|
1723003000NRG24250920230091615
|
25/09/2023
|
SANTOSH
|
1723003WL010023
|
SANTOSH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-078-001/296 (RIJLAI)
|
1723003000NRG24250920230091630
|
25/09/2023
|
rahul bakhala
|
1723003WL010027
|
rahul bakhala
|
00089
|
CBIN0280764
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
rahulbakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-078-001/324 (RIJLAI)
|
1723003000NRG24250920230091632
|
25/09/2023
|
soram bai
|
1723003WL010027
|
soram bai
|
00114
|
CBIN0MPDCAO
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
27
|
INDORE
|
MP-23-003-078-001/324 (RIJLAI)
|
1723003000NRG24250920230091631
|
25/09/2023
|
soram bai
|
1723003WL010027
|
soram bai
|
00114
|
CBIN0MPDCAO
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
28
|
INDORE
|
MP-23-003-078-001/325 (RIJLAI)
|
1723003000NRG24250920230091634
|
25/09/2023
|
mamta bai
|
1723003WL010027
|
mamta bai
|
00114
|
CBIN0MPDCAO
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
mamtabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
29
|
INDORE
|
MP-23-003-078-001/325 (RIJLAI)
|
1723003000NRG24250920230091633
|
25/09/2023
|
mamta bai
|
1723003WL010027
|
mamta bai
|
00114
|
CBIN0MPDCAO
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
mamtabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-056-002/43 (KHUDELKHURD)
|
1723003000NRG24250920230091626
|
25/09/2023
|
jitendra
|
1723003WL010026
|
jitendra
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424920
|
|
jitendra
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-056-002/87 (KHUDELKHURD)
|
1723003000NRG24250920230091627
|
25/09/2023
|
Vijay
|
1723003WL010026
|
Vijay
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424920
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-056-002/238-A (KHUDELKHURD)
|
1723003000NRG24250920230091625
|
25/09/2023
|
CHINTA
|
1723003WL010026
|
CHINTA
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424920
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-061-002/205 (SONWAI)
|
1723003000NRG24250920230091608
|
25/09/2023
|
vijendr
|
1723003WL010022
|
vijendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
vijendr
|
CANARA BANK(508532)
|
34
|
INDORE
|
MP-23-003-061-002/224 (SONWAI)
|
1723003000NRG24250920230091596
|
25/09/2023
|
Pawan singh
|
1723003WL010020
|
Pawan singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
INDORE
|
MP-23-003-061-002/267 (SONWAI)
|
1723003000NRG24250920230091604
|
25/09/2023
|
Jitendra
|
1723003WL010021
|
Jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
36
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24250920230091605
|
25/09/2023
|
Gorav
|
1723003WL010021
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-061-002/304 (SONWAI)
|
1723003000NRG24250920230091610
|
25/09/2023
|
Sunil
|
1723003WL010022
|
Sunil
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-061-002/330 (SONWAI)
|
1723003000NRG24250920230091611
|
25/09/2023
|
nakul
|
1723003WL010022
|
nakul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-061-002/338 (SONWAI)
|
1723003000NRG24250920230091599
|
25/09/2023
|
Santosh
|
1723003WL010020
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24250920230091600
|
25/09/2023
|
Indar
|
1723003WL010020
|
Indar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24250920230091601
|
25/09/2023
|
Arjun
|
1723003WL010020
|
Arjun
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-061-002/91 (SONWAI)
|
1723003000NRG24250920230091607
|
25/09/2023
|
Vinod
|
1723003WL010021
|
Vinod
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003000NRG24250920230091617
|
25/09/2023
|
MLUBAI
|
1723003WL010024
|
MLUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-071-001/1593 (KAMPEL)
|
1723003000NRG24250920230091622
|
25/09/2023
|
RAKESH NEMICHAND
|
1723003WL010025
|
RAKESH NEMICHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
RAKESHNEMICHAND
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-071-001/1629 (KAMPEL)
|
1723003000NRG24250920230091619
|
25/09/2023
|
SAURABHBAI
|
1723003WL010024
|
SAURABHBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
SAURABHBAI
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-071-001/1684 (KAMPEL)
|
1723003000NRG24250920230091620
|
25/09/2023
|
SHYAMLAL
|
1723003WL010024
|
SHYAMLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-071-001/1694 (KAMPEL)
|
1723003000NRG24250920230091623
|
25/09/2023
|
REKHABAI
|
1723003WL010025
|
REKHABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-071-001/750 (KAMPEL)
|
1723003000NRG24250920230091616
|
25/09/2023
|
MUKESH
|
1723003WL010023
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003073NRG24250920230091591
|
25/09/2023
|
Rajendra Badrilal
|
1723003073WL010017
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
INDORE
|
MP-23-003-073-002/850 (PEDMI)
|
1723003073NRG24250920230091592
|
25/09/2023
|
Prasann Patel
|
1723003073WL010017
|
Prasann Patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
PrasannPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-018-001/297 (NAVADA PANTH)
|
1723003000NRG24250920230091640
|
25/09/2023
|
KAILASH
|
1723003WL010029
|
KAILASH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24250920230091642
|
25/09/2023
|
RUGANATH RAM SINGH
|
1723003WL010029
|
RUGANATH RAM SINGH
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
RUGANATHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24250920230091644
|
25/09/2023
|
SANJAY
|
1723003WL010029
|
SANJAY
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24250920230091645
|
25/09/2023
|
SUMAN BAI
|
1723003WL010029
|
SUMAN BAI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24250920230091647
|
25/09/2023
|
ANITA
|
1723003WL010029
|
ANITA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
10/11/2023
|
|
309424920
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24250920230091603
|
25/09/2023
|
rekha
|
1723003WL010021
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-046-001/318 (MIRJAPUR)
|
1723003046NRG24250920230091418
|
25/09/2023
|
RITU AMOLIYA
|
1723003046WL009992
|
RITU AMOLIYA
|
00462
|
UCBA0002871
|
442
|
442
|
Processed
|
10/11/2023
|
|
309424920
|
|
RITUAMOLIYA
|
UCO BANK(607066)
|
58
|
INDORE
|
MP-23-003-046-001/329 (MIRJAPUR)
|
1723003046NRG24250920230091419
|
25/09/2023
|
VICKY AMOLIYA
|
1723003046WL009992
|
VICKY AMOLIYA
|
00462
|
UCBA0002871
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
VICKYAMOLIYA
|
BANK OF INDIA(508505)
|
59
|
INDORE
|
MP-23-003-046-001/329 (MIRJAPUR)
|
1723003046NRG24250920230091421
|
25/09/2023
|
VICKY AMOLIYA
|
1723003046WL009992
|
VICKY AMOLIYA
|
00462
|
UCBA0002871
|
663
|
663
|
Processed
|
11/11/2023
|
|
309424920
|
|
VICKYAMOLIYA
|
BANK OF INDIA(508505)
|
60
|
INDORE
|
MP-23-003-081-001/454 (MANCHLA)
|
1723003000NRG24250920230091639
|
25/09/2023
|
Santosh
|
1723003WL010028
|
Santosh
|
00462
|
UCBA0002871
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424920
|
|
Santosh
|
UCO BANK(607066)
|
61
|
INDORE
|
MP-23-003-081-001/454 (MANCHLA)
|
1723003000NRG24250920230091638
|
25/09/2023
|
Santosh
|
1723003WL010028
|
Santosh
|
00462
|
UCBA0002871
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424920
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24250920230091628
|
25/09/2023
|
sanjay
|
1723003WL010027
|
sanjay
|
00468
|
UBIN0544809
|
6
|
6
|
Processed
|
10/11/2023
|
|
309424920
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
63
|
INDORE
|
MP-23-003-078-001/294 (RIJLAI)
|
1723003000NRG24250920230091629
|
25/09/2023
|
anil sankhala
|
1723003WL010027
|
anil sankhala
|
00468
|
UBIN0544809
|
7
|
7
|
Processed
|
10/11/2023
|
|
309424920
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
64
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24250920230091635
|
25/09/2023
|
Vikas
|
1723003WL010027
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
65
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24250920230091636
|
25/09/2023
|
akash
|
1723003WL010027
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
akash
|
UNION BANK OF INDIA(508500)
|
66
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24250920230091637
|
25/09/2023
|
RAMPRSAD
|
1723003WL010027
|
RAMPRSAD
|
00468
|
UBIN0544809
|
7
|
7
|
Processed
|
10/11/2023
|
|
309424920
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-071-001/1466 (KAMPEL)
|
1723003000NRG24250920230091613
|
25/09/2023
|
DURGASHANKAR
|
1723003WL010023
|
DURGASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424920
|
|
DURGASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63256
|
63256
|
|
|
|
|
|
|
|