|
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-23-003-010-001/1152
(NENOD)
|
1723003000NRG24040120240135476
|
04/01/2024
|
shyamlal
|
1723003WL015471
|
shyamlal
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
shyamlal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
INDORE
|
MP-23-003-010-001/1152
(NENOD)
|
1723003000NRG24040120240135474
|
04/01/2024
|
shyamlal
|
1723003WL015471
|
shyamlal
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
shyamlal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
INDORE
|
MP-23-003-010-001/1176
(NENOD)
|
1723003000NRG24040120240135485
|
04/01/2024
|
Jyoti Makwana
|
1723003WL015471
|
Jyoti Makwana
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
JyotiMakwana
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-010-001/1176
(NENOD)
|
1723003000NRG24040120240135487
|
04/01/2024
|
Jyoti Makwana
|
1723003WL015471
|
Jyoti Makwana
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
JyotiMakwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24040120240135457
|
04/01/2024
|
Narendra Choudhary
|
1723003WL015467
|
Narendra Choudhary
|
00045
|
BARB0GOYALN
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
NarendraChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24040120240135458
|
04/01/2024
|
Preet Choudhary
|
1723003WL015467
|
Preet Choudhary
|
00045
|
BARB0PIPIND
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
PreetChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-060-002/49-A
(DHAMNAI)
|
1723003060NRG24040120240135392
|
04/01/2024
|
pooja
|
1723003060WL015458
|
pooja
|
00048
|
BKID0008811
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-063-002/100
(KACHROT)
|
1723003063NRG24271220230131184
|
04/01/2024
|
bhagwanti
|
1723003063WL014981
|
bhagwanti
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
bhagwanti
|
BANK OF INDIA(508505)
|
|
9
|
INDORE
|
MP-23-003-063-002/100
(KACHROT)
|
1723003063NRG24271220230131185
|
04/01/2024
|
KAILASH
|
1723003063WL014981
|
KAILASH
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-063-004/187
(KACHROT)
|
1723003063NRG24271220230131186
|
04/01/2024
|
jaiki
|
1723003063WL014981
|
jaiki
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
jaiki
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-063-004/187
(KACHROT)
|
1723003063NRG24030120240134322
|
04/01/2024
|
jaiki
|
1723003063WL015355
|
jaiki
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
jaiki
|
BANK OF INDIA(508505)
|
|
12
|
INDORE
|
MP-23-003-063-004/80
(KACHROT)
|
1723003063NRG24030120240134220
|
04/01/2024
|
Mahesh
|
1723003063WL015341
|
Mahesh
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
13
|
INDORE
|
MP-23-003-063-004/953
(KACHROT)
|
1723003063NRG24030120240134222
|
04/01/2024
|
suresh
|
1723003063WL015341
|
suresh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
suresh
|
BANK OF INDIA(508505)
|
|
14
|
INDORE
|
MP-23-003-064-001/11092
(TILLOR BUJURG)
|
1723003064NRG24040120240134999
|
04/01/2024
|
Satiesh
|
1723003064WL015422
|
Satiesh
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Satiesh
|
BANK OF INDIA(508505)
|
|
15
|
INDORE
|
MP-23-003-064-001/213
(TILLOR BUJURG)
|
1723003064NRG24040120240135000
|
04/01/2024
|
Vinod
|
1723003064WL015422
|
Vinod
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
16
|
INDORE
|
MP-23-003-064-001/253
(TILLOR BUJURG)
|
1723003064NRG24040120240135001
|
04/01/2024
|
Jitendra
|
1723003064WL015422
|
Jitendra
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
17
|
INDORE
|
MP-23-003-064-001/343
(TILLOR BUJURG)
|
1723003064NRG24040120240135004
|
04/01/2024
|
Premchand
|
1723003064WL015422
|
Premchand
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Premchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-010-001/1172
(NENOD)
|
1723003000NRG24040120240135481
|
04/01/2024
|
Madanlal Sukla
|
1723003WL015471
|
Madanlal Sukla
|
00048
|
BKID0008820
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
MadanlalSukla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-046-001/298
(MIRJAPUR)
|
1723003046NRG24030120240134372
|
04/01/2024
|
dharmendra
|
1723003046WL015364
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-046-001/315
(MIRJAPUR)
|
1723003046NRG24030120240134374
|
04/01/2024
|
MOHIT
|
1723003046WL015364
|
MOHIT
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686596160
|
A/c Blocked or Frozen
|
|
|
|
21
|
INDORE
|
MP-23-003-046-001/315
(MIRJAPUR)
|
1723003046NRG24030120240134373
|
04/01/2024
|
MOHIT
|
1723003046WL015364
|
MOHIT
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686596160
|
A/c Blocked or Frozen
|
|
|
|
22
|
INDORE
|
MP-23-003-048-001/1156
(ASARAWADKHURD)
|
1723003000NRG24040120240135443
|
04/01/2024
|
Shubham late sitaram dabi
|
1723003WL015466
|
Shubham late sitaram dabi
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
Shubhamlatesitaramdabi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
23
|
INDORE
|
MP-23-003-048-001/1157
(ASARAWADKHURD)
|
1723003000NRG24040120240135444
|
04/01/2024
|
ASHA WO SITARAM
|
1723003WL015466
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
ASHAWOSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
INDORE
|
MP-23-003-082-001/296
(UMRIKHEDA)
|
1723003000NRG24040120240135466
|
04/01/2024
|
santosh
|
1723003WL015469
|
santosh
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
santosh
|
BANK OF INDIA(508505)
|
|
25
|
INDORE
|
MP-23-003-082-001/353
(UMRIKHEDA)
|
1723003000NRG24040120240135467
|
04/01/2024
|
BALAKRAM
|
1723003WL015469
|
BALAKRAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
|
26
|
INDORE
|
MP-23-003-082-001/412
(UMRIKHEDA)
|
1723003000NRG24040120240135468
|
04/01/2024
|
VINAY VALLABH PRASAD DUBE
|
1723003WL015469
|
VINAY VALLABH PRASAD DUBE
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
VINAYVALLABHPRASADDUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-052-002/195
(GARI PIPLIYA)
|
1723003052NRG24030120240134333
|
04/01/2024
|
BIHARILAL
|
1723003052WL015357
|
BIHARILAL
|
00048
|
BKID0008829
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686596160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
INDORE
|
MP-23-003-052-002/55
(GARI PIPLIYA)
|
1723003052NRG24030120240134334
|
04/01/2024
|
ANTER BAI
|
1723003052WL015357
|
ANTER BAI
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
|
29
|
INDORE
|
MP-23-003-058-001/507
(KAJI PALASIYA)
|
1723003000NRG24040120240135463
|
04/01/2024
|
Ayyub shaikh
|
1723003WL015468
|
Ayyub shaikh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
|
30
|
INDORE
|
MP-23-003-080-001/56
(BADIYAKEEMA)
|
1723003000NRG24040120240135494
|
04/01/2024
|
Kamal
|
1723003WL015472
|
Kamal
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
31
|
INDORE
|
MP-23-003-080-001/790
(BADIYAKEEMA)
|
1723003000NRG24040120240135501
|
04/01/2024
|
SATISH PARMAR
|
1723003WL015472
|
SATISH PARMAR
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
SATISHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-020-002/561
(NARLAI)
|
1723003020NRG24030120240134343
|
04/01/2024
|
LALIT PRAJAPAT
|
1723003020WL015359
|
LALIT PRAJAPAT
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
LALITPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-058-001/512
(KAJI PALASIYA)
|
1723003000NRG24040120240135464
|
04/01/2024
|
a malik
|
1723003WL015468
|
a malik
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
amalik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-010-001/1179
(NENOD)
|
1723003000NRG24040120240135491
|
04/01/2024
|
Resham Bai
|
1723003WL015471
|
Resham Bai
|
00051
|
MAHB0000768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
ReshamBai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
INDORE
|
MP-23-003-010-001/1179
(NENOD)
|
1723003000NRG24040120240135490
|
04/01/2024
|
Resham Bai
|
1723003WL015471
|
Resham Bai
|
00051
|
MAHB0000768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
ReshamBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-060-002/342
(DHAMNAI)
|
1723003060NRG24040120240135388
|
04/01/2024
|
gayatri
|
1723003060WL015458
|
gayatri
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
INDORE
|
MP-23-003-060-002/342
(DHAMNAI)
|
1723003060NRG24040120240135389
|
04/01/2024
|
rajkumar
|
1723003060WL015458
|
rajkumar
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
INDORE
|
MP-23-003-060-002/342
(DHAMNAI)
|
1723003060NRG24040120240135387
|
04/01/2024
|
rajkumar
|
1723003060WL015458
|
rajkumar
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-060-001/101-A
(DHAMNAI)
|
1723003060NRG24040120240135371
|
04/01/2024
|
tarachand
|
1723003060WL015458
|
tarachand
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
INDORE
|
MP-23-003-060-001/101-A
(DHAMNAI)
|
1723003060NRG24040120240135370
|
04/01/2024
|
tarachand
|
1723003060WL015458
|
tarachand
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
INDORE
|
MP-23-003-080-001/702
(BADIYAKEEMA)
|
1723003000NRG24040120240135495
|
04/01/2024
|
DILIP
|
1723003WL015472
|
DILIP
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
INDORE
|
MP-23-003-080-001/702
(BADIYAKEEMA)
|
1723003000NRG24040120240135496
|
04/01/2024
|
MAYA BAI
|
1723003WL015472
|
MAYA BAI
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
INDORE
|
MP-23-003-080-001/709
(BADIYAKEEMA)
|
1723003000NRG24040120240135497
|
04/01/2024
|
BHIM
|
1723003WL015472
|
BHIM
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
BHIM
|
BANK OF INDIA(508505)
|
|
44
|
INDORE
|
MP-23-003-080-001/709
(BADIYAKEEMA)
|
1723003000NRG24040120240135498
|
04/01/2024
|
USHA
|
1723003WL015472
|
USHA
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
INDORE
|
MP-23-003-080-001/715
(BADIYAKEEMA)
|
1723003000NRG24040120240135499
|
04/01/2024
|
SHEKHAR RAWAT
|
1723003WL015472
|
SHEKHAR RAWAT
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
SHEKHARRAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
INDORE
|
MP-23-003-080-001/715
(BADIYAKEEMA)
|
1723003000NRG24040120240135500
|
04/01/2024
|
SUNITA RAWAT
|
1723003WL015472
|
SUNITA RAWAT
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
SUNITARAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
INDORE
|
MP-23-003-080-001/790
(BADIYAKEEMA)
|
1723003000NRG24040120240135502
|
04/01/2024
|
ARTI SATISH PARMAR
|
1723003WL015472
|
ARTI SATISH PARMAR
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
ARTISATISHPARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-044-001/1046
(DUDHIYA)
|
1723003000NRG24040120240135445
|
04/01/2024
|
DOLLY
|
1723003WL015467
|
DOLLY
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
DOLLY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
INDORE
|
MP-23-003-044-001/1057
(DUDHIYA)
|
1723003000NRG24040120240135446
|
04/01/2024
|
ARCHANA
|
1723003WL015467
|
ARCHANA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
50
|
INDORE
|
MP-23-003-044-001/1060
(DUDHIYA)
|
1723003000NRG24040120240135447
|
04/01/2024
|
ASHA
|
1723003WL015467
|
ASHA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
INDORE
|
MP-23-003-044-001/1067
(DUDHIYA)
|
1723003000NRG24040120240135448
|
04/01/2024
|
MUKESH
|
1723003WL015467
|
MUKESH
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
52
|
INDORE
|
MP-23-003-044-001/1071
(DUDHIYA)
|
1723003000NRG24040120240135450
|
04/01/2024
|
nitu koushal
|
1723003WL015467
|
nitu koushal
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
nitukoushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
INDORE
|
MP-23-003-044-001/1077
(DUDHIYA)
|
1723003000NRG24040120240135451
|
04/01/2024
|
YASH
|
1723003WL015467
|
YASH
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
YASH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
INDORE
|
MP-23-003-044-001/1134
(DUDHIYA)
|
1723003000NRG24040120240135452
|
04/01/2024
|
INDAR SINGH
|
1723003WL015467
|
INDAR SINGH
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
INDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
INDORE
|
MP-23-003-044-001/1134
(DUDHIYA)
|
1723003000NRG24040120240135453
|
04/01/2024
|
PRAMILA
|
1723003WL015467
|
PRAMILA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
PRAMILA
|
RATNAKAR BANK(607393)
|
|
56
|
INDORE
|
MP-23-003-044-001/1147
(DUDHIYA)
|
1723003000NRG24040120240135454
|
04/01/2024
|
ANNURADHA
|
1723003WL015467
|
ANNURADHA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ANNURADHA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24040120240135456
|
04/01/2024
|
Dharmendra Chhoudhary
|
1723003WL015467
|
Dharmendra Chhoudhary
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
DharmendraChhoudhary
|
BANK OF BARODA(606985)
|
|
58
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24040120240135459
|
04/01/2024
|
Pranay Choudhary
|
1723003WL015467
|
Pranay Choudhary
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
PranayChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
INDORE
|
MP-23-003-060-001/101-B
(DHAMNAI)
|
1723003060NRG24040120240135373
|
04/01/2024
|
jyoti
|
1723003060WL015458
|
jyoti
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
INDORE
|
MP-23-003-060-001/101-B
(DHAMNAI)
|
1723003060NRG24040120240135372
|
04/01/2024
|
jyoti
|
1723003060WL015458
|
jyoti
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
INDORE
|
MP-23-003-060-001/347
(DHAMNAI)
|
1723003060NRG24040120240135380
|
04/01/2024
|
LEELA BAI
|
1723003060WL015458
|
LEELA BAI
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
INDORE
|
MP-23-003-060-001/347
(DHAMNAI)
|
1723003060NRG24040120240135379
|
04/01/2024
|
LEELA BAI
|
1723003060WL015458
|
LEELA BAI
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
INDORE
|
MP-23-003-060-001/348
(DHAMNAI)
|
1723003060NRG24040120240135381
|
04/01/2024
|
ashok
|
1723003060WL015458
|
ashok
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
INDORE
|
MP-23-003-060-001/349
(DHAMNAI)
|
1723003060NRG24040120240135382
|
04/01/2024
|
manju bai chouhan
|
1723003060WL015458
|
manju bai chouhan
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
INDORE
|
MP-23-003-060-002/236
(DHAMNAI)
|
1723003060NRG24040120240135383
|
04/01/2024
|
LILADHAR
|
1723003060WL015458
|
LILADHAR
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
LILADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
INDORE
|
MP-23-003-060-002/236
(DHAMNAI)
|
1723003060NRG24040120240135384
|
04/01/2024
|
LILADHAR
|
1723003060WL015458
|
LILADHAR
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
LILADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-073-002/304
(PEDMI)
|
1723003073NRG24030120240134384
|
04/01/2024
|
Bhagvati Bai
|
1723003073WL015366
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
|
68
|
INDORE
|
MP-23-003-073-002/304
(PEDMI)
|
1723003073NRG24030120240134377
|
04/01/2024
|
PRABHU
|
1723003073WL015365
|
PRABHU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
INDORE
|
MP-23-003-073-002/657
(PEDMI)
|
1723003073NRG24030120240134380
|
04/01/2024
|
Leeladhar
|
1723003073WL015365
|
Leeladhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Leeladhar
|
CANARA BANK(508532)
|
|
70
|
INDORE
|
MP-23-003-073-002/720
(PEDMI)
|
1723003073NRG24030120240134388
|
04/01/2024
|
ranjeeta
|
1723003073WL015366
|
ranjeeta
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
ranjeeta
|
CANARA BANK(508532)
|
|
71
|
INDORE
|
MP-23-003-073-002/804
(PEDMI)
|
1723003073NRG24030120240134382
|
04/01/2024
|
mukesh
|
1723003073WL015365
|
mukesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
INDORE
|
MP-23-003-073-002/851
(PEDMI)
|
1723003073NRG24030120240134394
|
04/01/2024
|
Tanu
|
1723003073WL015367
|
Tanu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Tanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-060-002/49
(DHAMNAI)
|
1723003060NRG24040120240135391
|
04/01/2024
|
ANIL BAMNIYA
|
1723003060WL015458
|
ANIL BAMNIYA
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
ANILBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
INDORE
|
MP-23-003-046-001/297
(MIRJAPUR)
|
1723003046NRG24030120240134371
|
04/01/2024
|
sunil
|
1723003046WL015364
|
sunil
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
sunil
|
BANK OF INDIA(508505)
|
|
75
|
INDORE
|
MP-23-003-046-001/297
(MIRJAPUR)
|
1723003046NRG24030120240134370
|
04/01/2024
|
sunil
|
1723003046WL015364
|
sunil
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-056-001/226-B
(KHUDELKHURD)
|
1723003000NRG24040120240135423
|
04/01/2024
|
maya bai
|
1723003WL015462
|
maya bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
mayabai
|
INDIAN BANK(607105)
|
|
77
|
INDORE
|
MP-23-003-056-001/307-A
(KHUDELKHURD)
|
1723003000NRG24040120240135424
|
04/01/2024
|
Kiran
|
1723003WL015462
|
Kiran
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Kiran
|
INDIAN BANK(607105)
|
|
78
|
INDORE
|
MP-23-003-056-001/97
(KHUDELKHURD)
|
1723003000NRG24040120240135426
|
04/01/2024
|
rajesh
|
1723003WL015462
|
rajesh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
rajesh
|
INDIAN BANK(607105)
|
|
79
|
INDORE
|
MP-23-003-056-002/205-A
(KHUDELKHURD)
|
1723003000NRG24040120240135427
|
04/01/2024
|
rajkumar gavlana
|
1723003WL015462
|
rajkumar gavlana
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
rajkumargavlana
|
INDIAN BANK(607105)
|
|
80
|
INDORE
|
MP-23-003-056-002/87
(KHUDELKHURD)
|
1723003000NRG24040120240135428
|
04/01/2024
|
Vijay
|
1723003WL015462
|
Vijay
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Vijay
|
INDIAN BANK(607105)
|
|
81
|
INDORE
|
MP-23-003-056-003/209
(KHUDELKHURD)
|
1723003000NRG24040120240135429
|
04/01/2024
|
Mahendar rawat
|
1723003WL015462
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
|
82
|
INDORE
|
MP-23-003-058-001/505
(KAJI PALASIYA)
|
1723003000NRG24040120240135460
|
04/01/2024
|
Abdul Hasib
|
1723003WL015468
|
Abdul Hasib
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
AbdulHasib
|
INDIAN BANK(607105)
|
|
83
|
INDORE
|
MP-23-003-058-001/505
(KAJI PALASIYA)
|
1723003000NRG24040120240135461
|
04/01/2024
|
nilofar
|
1723003WL015468
|
nilofar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
nilofar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
INDORE
|
MP-23-003-058-001/506
(KAJI PALASIYA)
|
1723003000NRG24040120240135462
|
04/01/2024
|
noshad khan
|
1723003WL015468
|
noshad khan
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
noshadkhan
|
INDIAN BANK(607105)
|
|
85
|
INDORE
|
MP-23-003-058-001/513
(KAJI PALASIYA)
|
1723003000NRG24040120240135465
|
04/01/2024
|
Shaina
|
1723003WL015468
|
Shaina
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Shaina
|
INDIAN BANK(607105)
|
|
86
|
INDORE
|
MP-23-003-060-001/344
(DHAMNAI)
|
1723003060NRG24040120240135375
|
04/01/2024
|
Bhuri Bai
|
1723003060WL015458
|
Bhuri Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
87
|
INDORE
|
MP-23-003-060-001/344
(DHAMNAI)
|
1723003060NRG24040120240135374
|
04/01/2024
|
Meharban Singh
|
1723003060WL015458
|
Meharban Singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
MeharbanSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
88
|
INDORE
|
MP-23-003-060-001/345
(DHAMNAI)
|
1723003060NRG24040120240135376
|
04/01/2024
|
RAJENDRA
|
1723003060WL015458
|
RAJENDRA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
89
|
INDORE
|
MP-23-003-060-001/345-A
(DHAMNAI)
|
1723003060NRG24040120240135377
|
04/01/2024
|
Reena Bai
|
1723003060WL015458
|
Reena Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
ReenaBai
|
INDIAN BANK(607105)
|
|
90
|
INDORE
|
MP-23-003-060-001/345-A
(DHAMNAI)
|
1723003060NRG24040120240135378
|
04/01/2024
|
SANTOSHI BAI
|
1723003060WL015458
|
SANTOSHI BAI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-044-001/1067
(DUDHIYA)
|
1723003000NRG24040120240135449
|
04/01/2024
|
Reena Jatav
|
1723003WL015467
|
Reena Jatav
|
00176
|
IDIB000P533
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ReenaJatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
INDORE
|
MP-23-003-045-001/663
(SANAWDIYA)
|
1723003000NRG24040120240135438
|
04/01/2024
|
vinod
|
1723003WL015464
|
vinod
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
vinod
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
93
|
INDORE
|
MP-23-003-045-001/668
(SANAWDIYA)
|
1723003000NRG24040120240135439
|
04/01/2024
|
meena
|
1723003WL015464
|
meena
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
meena
|
INDIAN BANK(607105)
|
|
94
|
INDORE
|
MP-23-003-045-001/686
(SANAWDIYA)
|
1723003000NRG24040120240135440
|
04/01/2024
|
Mahendra
|
1723003WL015464
|
Mahendra
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Mahendra
|
AXIS BANK(607153)
|
|
95
|
INDORE
|
MP-23-003-045-001/691
(SANAWDIYA)
|
1723003000NRG24040120240135441
|
04/01/2024
|
shyani bai ravat
|
1723003WL015464
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-007-001/658
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135364
|
04/01/2024
|
LALCHAND
|
1723003007WL015456
|
LALCHAND
|
00177
|
IOBA0003131
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-060-002/73-A
(DHAMNAI)
|
1723003060NRG24040120240135393
|
04/01/2024
|
iqbal
|
1723003060WL015458
|
iqbal
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
INDORE
|
MP-23-003-060-002/73-A
(DHAMNAI)
|
1723003060NRG24040120240135394
|
04/01/2024
|
karina
|
1723003060WL015458
|
karina
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
karina
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
INDORE
|
MP-23-003-060-002/73-B
(DHAMNAI)
|
1723003060NRG24040120240135395
|
04/01/2024
|
nasim
|
1723003060WL015458
|
nasim
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
nasim
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
INDORE
|
MP-23-003-044-001/1148
(DUDHIYA)
|
1723003000NRG24040120240135455
|
04/01/2024
|
RAMESH
|
1723003WL015467
|
RAMESH
|
00354
|
PUNB0323800
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
INDORE
|
MP-23-003-078-001/260
(RIJLAI)
|
1723003000NRG24040120240135431
|
04/01/2024
|
DINESH
|
1723003WL015463
|
DINESH
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
INDORE
|
MP-23-003-078-001/260
(RIJLAI)
|
1723003000NRG24040120240135430
|
04/01/2024
|
DINESH
|
1723003WL015463
|
DINESH
|
00415
|
SBIN0000388
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-060-002/73-B
(DHAMNAI)
|
1723003060NRG24040120240135396
|
04/01/2024
|
shabir
|
1723003060WL015458
|
shabir
|
00415
|
SBIN0004388
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
shabir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-020-002/513
(NARLAI)
|
1723003020NRG24030120240134340
|
04/01/2024
|
ARJUN
|
1723003020WL015359
|
ARJUN
|
00415
|
SBIN0012162
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
INDORE
|
MP-23-003-020-002/513
(NARLAI)
|
1723003020NRG24030120240134341
|
04/01/2024
|
SHEETAL
|
1723003020WL015359
|
SHEETAL
|
00415
|
SBIN0012162
|
663
|
663
|
Processed
|
13/03/2024
|
|
686596160
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
INDORE
|
MP-23-003-007-001/627
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135362
|
04/01/2024
|
SUNANDA
|
1723003007WL015456
|
SUNANDA
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-060-002/334
(DHAMNAI)
|
1723003060NRG24040120240135385
|
04/01/2024
|
sonu
|
1723003060WL015458
|
sonu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
108
|
INDORE
|
MP-23-003-060-002/334
(DHAMNAI)
|
1723003060NRG24040120240135386
|
04/01/2024
|
sonu
|
1723003060WL015458
|
sonu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
109
|
INDORE
|
MP-23-003-073-002/136
(PEDMI)
|
1723003073NRG24030120240134375
|
04/01/2024
|
SukhaRam
|
1723003073WL015365
|
SukhaRam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
|
110
|
INDORE
|
MP-23-003-073-002/221-A
(PEDMI)
|
1723003073NRG24030120240134376
|
04/01/2024
|
pop singh
|
1723003073WL015365
|
pop singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
INDORE
|
MP-23-003-073-002/338
(PEDMI)
|
1723003073NRG24030120240134378
|
04/01/2024
|
laxman
|
1723003073WL015365
|
laxman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
112
|
INDORE
|
MP-23-003-073-002/338
(PEDMI)
|
1723003073NRG24030120240134386
|
04/01/2024
|
Prem Bai
|
1723003073WL015366
|
Prem Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
INDORE
|
MP-23-003-073-002/345
(PEDMI)
|
1723003073NRG24030120240134390
|
04/01/2024
|
Shyamu
|
1723003073WL015367
|
Shyamu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
114
|
INDORE
|
MP-23-003-073-002/360
(PEDMI)
|
1723003073NRG24030120240134387
|
04/01/2024
|
Radha bai
|
1723003073WL015366
|
Radha bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
INDORE
|
MP-23-003-073-002/573
(PEDMI)
|
1723003073NRG24030120240134391
|
04/01/2024
|
Gordhan
|
1723003073WL015367
|
Gordhan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Gordhan
|
UCO BANK(607066)
|
|
116
|
INDORE
|
MP-23-003-073-002/630
(PEDMI)
|
1723003073NRG24030120240134379
|
04/01/2024
|
jagdish
|
1723003073WL015365
|
jagdish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
117
|
INDORE
|
MP-23-003-073-002/658
(PEDMI)
|
1723003073NRG24030120240134381
|
04/01/2024
|
Dharasingh
|
1723003073WL015365
|
Dharasingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
INDORE
|
MP-23-003-073-002/775
(PEDMI)
|
1723003073NRG24030120240134393
|
04/01/2024
|
Rina
|
1723003073WL015367
|
Rina
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
119
|
INDORE
|
MP-23-003-073-002/83
(PEDMI)
|
1723003073NRG24030120240134383
|
04/01/2024
|
kelash
|
1723003073WL015365
|
kelash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-064-001/262
(TILLOR BUJURG)
|
1723003064NRG24040120240135002
|
04/01/2024
|
Sangita
|
1723003064WL015422
|
Sangita
|
00415
|
SBIN0030184
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-010-001/1152
(NENOD)
|
1723003000NRG24040120240135477
|
04/01/2024
|
pooja solanki
|
1723003WL015471
|
pooja solanki
|
00415
|
SBIN0030416
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
poojasolanki
|
STATE BANK OF INDIA(508548)
|
|
122
|
INDORE
|
MP-23-003-010-001/1152
(NENOD)
|
1723003000NRG24040120240135475
|
04/01/2024
|
pooja solanki
|
1723003WL015471
|
pooja solanki
|
00415
|
SBIN0030416
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
poojasolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
123
|
INDORE
|
MP-23-003-020-002/522
(NARLAI)
|
1723003020NRG24030120240134342
|
04/01/2024
|
VIJENDRA
|
1723003020WL015359
|
VIJENDRA
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-063-004/939
(KACHROT)
|
1723003063NRG24030120240134221
|
04/01/2024
|
HIRALAL BARIYA
|
1723003063WL015341
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686596160
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
INDORE
|
MP-23-003-007-001/550-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135351
|
04/01/2024
|
antar singh
|
1723003007WL015456
|
antar singh
|
00468
|
UBIN0536261
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
INDORE
|
MP-23-003-007-001/550-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135350
|
04/01/2024
|
antar singh
|
1723003007WL015456
|
antar singh
|
00468
|
UBIN0536261
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
INDORE
|
MP-23-003-007-001/100-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135341
|
04/01/2024
|
ansuyabai
|
1723003007WL015456
|
ansuyabai
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
|
128
|
INDORE
|
MP-23-003-007-001/102-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135342
|
04/01/2024
|
resham
|
1723003007WL015456
|
resham
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
INDORE
|
MP-23-003-007-001/102-D
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135344
|
04/01/2024
|
sanjay
|
1723003007WL015456
|
sanjay
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
130
|
INDORE
|
MP-23-003-007-001/102-D
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135343
|
04/01/2024
|
sanjay
|
1723003007WL015456
|
sanjay
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
131
|
INDORE
|
MP-23-003-007-001/106-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135346
|
04/01/2024
|
RAMCHARAN
|
1723003007WL015456
|
RAMCHARAN
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
INDORE
|
MP-23-003-007-001/106-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135345
|
04/01/2024
|
RAMCHARAN
|
1723003007WL015456
|
RAMCHARAN
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
INDORE
|
MP-23-003-007-001/542-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135347
|
04/01/2024
|
Suresh
|
1723003007WL015456
|
Suresh
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
134
|
INDORE
|
MP-23-003-007-001/544-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135349
|
04/01/2024
|
Rakesh
|
1723003007WL015456
|
Rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
INDORE
|
MP-23-003-007-001/544-A
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135348
|
04/01/2024
|
Rakesh
|
1723003007WL015456
|
Rakesh
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
INDORE
|
MP-23-003-007-001/553
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135353
|
04/01/2024
|
rakesh
|
1723003007WL015456
|
rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
INDORE
|
MP-23-003-007-001/553
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135352
|
04/01/2024
|
rakesh
|
1723003007WL015456
|
rakesh
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
INDORE
|
MP-23-003-007-001/556
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135354
|
04/01/2024
|
bhawana
|
1723003007WL015456
|
bhawana
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
|
139
|
INDORE
|
MP-23-003-007-001/566
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135355
|
04/01/2024
|
pinki
|
1723003007WL015456
|
pinki
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
140
|
INDORE
|
MP-23-003-007-001/567
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135356
|
04/01/2024
|
savitri
|
1723003007WL015456
|
savitri
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
141
|
INDORE
|
MP-23-003-007-001/587
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135357
|
04/01/2024
|
sanju
|
1723003007WL015456
|
sanju
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
142
|
INDORE
|
MP-23-003-007-001/603
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135359
|
04/01/2024
|
umashankar
|
1723003007WL015456
|
umashankar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
143
|
INDORE
|
MP-23-003-007-001/603
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135358
|
04/01/2024
|
umashankar
|
1723003007WL015456
|
umashankar
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
144
|
INDORE
|
MP-23-003-007-001/618
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135360
|
04/01/2024
|
MEENA BAI
|
1723003007WL015456
|
MEENA BAI
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
145
|
INDORE
|
MP-23-003-007-001/627
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135361
|
04/01/2024
|
LAXMI
|
1723003007WL015456
|
LAXMI
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
INDORE
|
MP-23-003-007-001/628
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135363
|
04/01/2024
|
sugan bai
|
1723003007WL015456
|
sugan bai
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
147
|
INDORE
|
MP-23-003-007-002/209
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135365
|
04/01/2024
|
mathura
|
1723003007WL015456
|
mathura
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
mathura
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
148
|
INDORE
|
MP-23-003-007-002/209
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135366
|
04/01/2024
|
mathura
|
1723003007WL015456
|
mathura
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
mathura
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
149
|
INDORE
|
MP-23-003-007-002/210
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135367
|
04/01/2024
|
vishal
|
1723003007WL015456
|
vishal
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
150
|
INDORE
|
MP-23-003-007-002/210
(JAMBURDI HAPSI)
|
1723003007NRG24040120240135368
|
04/01/2024
|
vishal
|
1723003007WL015456
|
vishal
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
13/03/2024
|
|
686596160
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
151
|
INDORE
|
MP-23-003-010-001/1132
(NENOD)
|
1723003000NRG24040120240135472
|
04/01/2024
|
mohan
|
1723003WL015471
|
mohan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
152
|
INDORE
|
MP-23-003-010-001/1132
(NENOD)
|
1723003000NRG24040120240135471
|
04/01/2024
|
mohan
|
1723003WL015471
|
mohan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
153
|
INDORE
|
MP-23-003-010-001/1149
(NENOD)
|
1723003000NRG24040120240135473
|
04/01/2024
|
radha goswami
|
1723003WL015471
|
radha goswami
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
|
154
|
INDORE
|
MP-23-003-010-001/1154
(NENOD)
|
1723003000NRG24040120240135478
|
04/01/2024
|
hiralal katariya
|
1723003WL015471
|
hiralal katariya
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
|
155
|
INDORE
|
MP-23-003-010-001/1170
(NENOD)
|
1723003000NRG24040120240135480
|
04/01/2024
|
durga dabee
|
1723003WL015471
|
durga dabee
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
|
156
|
INDORE
|
MP-23-003-010-001/1170
(NENOD)
|
1723003000NRG24040120240135479
|
04/01/2024
|
durga dabee
|
1723003WL015471
|
durga dabee
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
|
157
|
INDORE
|
MP-23-003-010-001/1175
(NENOD)
|
1723003000NRG24040120240135483
|
04/01/2024
|
MANJU PARMAR
|
1723003WL015471
|
MANJU PARMAR
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
MANJUPARMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
INDORE
|
MP-23-003-010-001/1175
(NENOD)
|
1723003000NRG24040120240135482
|
04/01/2024
|
MANJU PARMAR
|
1723003WL015471
|
MANJU PARMAR
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
MANJUPARMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
INDORE
|
MP-23-003-010-001/1176
(NENOD)
|
1723003000NRG24040120240135484
|
04/01/2024
|
AMAN MAKWANA
|
1723003WL015471
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
INDORE
|
MP-23-003-010-001/1176
(NENOD)
|
1723003000NRG24040120240135486
|
04/01/2024
|
AMAN MAKWANA
|
1723003WL015471
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
INDORE
|
MP-23-003-010-001/1178
(NENOD)
|
1723003000NRG24040120240135489
|
04/01/2024
|
harjeelal
|
1723003WL015471
|
harjeelal
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
harjeelal
|
UNION BANK OF INDIA(508500)
|
|
162
|
INDORE
|
MP-23-003-010-001/1178
(NENOD)
|
1723003000NRG24040120240135488
|
04/01/2024
|
harjeelal
|
1723003WL015471
|
harjeelal
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
harjeelal
|
UNION BANK OF INDIA(508500)
|
|
163
|
INDORE
|
MP-23-003-010-001/39
(NENOD)
|
1723003000NRG24040120240135493
|
04/01/2024
|
dipika
|
1723003WL015471
|
dipika
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
|
164
|
INDORE
|
MP-23-003-010-001/39
(NENOD)
|
1723003000NRG24040120240135492
|
04/01/2024
|
dipika
|
1723003WL015471
|
dipika
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
|
165
|
INDORE
|
MP-23-003-078-001/294
(RIJLAI)
|
1723003000NRG24040120240135433
|
04/01/2024
|
anil sankhala
|
1723003WL015463
|
anil sankhala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
|
166
|
INDORE
|
MP-23-003-078-001/294
(RIJLAI)
|
1723003000NRG24040120240135432
|
04/01/2024
|
anil sankhala
|
1723003WL015463
|
anil sankhala
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
|
167
|
INDORE
|
MP-23-003-078-001/74
(RIJLAI)
|
1723003000NRG24040120240135437
|
04/01/2024
|
RAMPRSAD
|
1723003WL015463
|
RAMPRSAD
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
168
|
INDORE
|
MP-23-003-078-001/74
(RIJLAI)
|
1723003000NRG24040120240135436
|
04/01/2024
|
RAMPRSAD
|
1723003WL015463
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
169
|
INDORE
|
MP-23-003-056-001/308-A
(KHUDELKHURD)
|
1723003000NRG24040120240135425
|
04/01/2024
|
Rajesh
|
1723003WL015462
|
Rajesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
INDORE
|
MP-23-003-056-001/206
(KHUDELKHURD)
|
1723003000NRG24040120240135422
|
04/01/2024
|
Sanjay
|
1723003WL015462
|
Sanjay
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Sanjay
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
INDORE
|
MP-23-003-060-002/49
(DHAMNAI)
|
1723003060NRG24040120240135390
|
04/01/2024
|
amrat bai
|
1723003060WL015458
|
amrat bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
INDORE
|
MP-23-003-073-002/328
(PEDMI)
|
1723003073NRG24030120240134385
|
04/01/2024
|
Raju
|
1723003073WL015366
|
Raju
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Raju
|
RATNAKAR BANK(607393)
|
|
173
|
INDORE
|
MP-23-003-073-002/705
(PEDMI)
|
1723003073NRG24030120240134392
|
04/01/2024
|
Sonu
|
1723003073WL015367
|
Sonu
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
INDORE
|
MP-23-003-078-001/335
(RIJLAI)
|
1723003000NRG24040120240135435
|
04/01/2024
|
Sageeta
|
1723003WL015463
|
Sageeta
|
00697
|
BKID0MG0449
|
884
|
884
|
Processed
|
13/03/2024
|
|
686596160
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
|
175
|
INDORE
|
MP-23-003-078-001/335
(RIJLAI)
|
1723003000NRG24040120240135434
|
04/01/2024
|
Sageeta
|
1723003WL015463
|
Sageeta
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
INDORE
|
MP-23-003-073-002/789
(PEDMI)
|
1723003073NRG24030120240134389
|
04/01/2024
|
SHYAMA BAI
|
1723003073WL015366
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686596160
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
INDORE
|
MP-23-003-064-001/341
(TILLOR BUJURG)
|
1723003064NRG24040120240135003
|
04/01/2024
|
Papu
|
1723003064WL015422
|
Papu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686596160
|
|
Papu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|