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)
|
1723003062NRG24181220230126004
|
18/12/2023
|
RAMESH KANODE
|
1723003062WL014415
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003016NRG24181220230125901
|
18/12/2023
|
AMAN
|
1723003016WL014402
|
AMAN
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
AMAN
|
AXIS BANK(607153)
|
3
|
INDORE
|
MP-23-003-016-001/1645-B (BAK)
|
1723003016NRG24181220230125903
|
18/12/2023
|
Rukhsar Bee
|
1723003016WL014402
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-008-002/414 (KALARIYA)
|
1723003008NRG24181220230125933
|
18/12/2023
|
Ashish Sen
|
1723003008WL014404
|
Ashish Sen
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
AshishSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-016-001/1754-A (BAK)
|
1723003016NRG24181220230125912
|
18/12/2023
|
Najmeen
|
1723003016WL014402
|
Najmeen
|
00045
|
BARB0SITALA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003016NRG24181220230125918
|
18/12/2023
|
Nasreen Multani
|
1723003016WL014402
|
Nasreen Multani
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
NasreenMultani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24181220230125998
|
18/12/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL014415
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24181220230125999
|
18/12/2023
|
VIJAY
|
1723003062WL014415
|
VIJAY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
9
|
INDORE
|
MP-23-003-062-001/1213 (TILLOR KHURD)
|
1723003062NRG24181220230126000
|
18/12/2023
|
SUNIL
|
1723003062WL014415
|
SUNIL
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SUNIL
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1227 (TILLOR KHURD)
|
1723003062NRG24181220230126001
|
18/12/2023
|
ARJUN
|
1723003062WL014415
|
ARJUN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
ARJUN
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24181220230126002
|
18/12/2023
|
DROPATIBAI
|
1723003062WL014415
|
DROPATIBAI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24181220230126003
|
18/12/2023
|
KOMAL PATIDAR
|
1723003062WL014415
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24181220230126005
|
18/12/2023
|
ROHIT KHEDE
|
1723003062WL014415
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
14
|
INDORE
|
MP-23-003-062-001/192 (TILLOR KHURD)
|
1723003062NRG24181220230126018
|
18/12/2023
|
Kailash
|
1723003062WL014415
|
Kailash
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
Kailash
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24181220230126020
|
18/12/2023
|
JAMEELA BI
|
1723003062WL014415
|
JAMEELA BI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
JAMEELABI
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24181220230126019
|
18/12/2023
|
rasidha
|
1723003062WL014415
|
rasidha
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
rasidha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24181220230125384
|
18/12/2023
|
SAPNA KAMLESH CHOUHAN
|
1723003055WL014331
|
SAPNA KAMLESH CHOUHAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
SAPNAKAMLESHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-071-001/1592 (KAMPEL)
|
1723003071NRG24181220230125638
|
18/12/2023
|
RADHA BAI
|
1723003071WL014356
|
RADHA BAI
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-016-001/1642 (BAK)
|
1723003016NRG24181220230125897
|
18/12/2023
|
MEHRAJ BI
|
1723003016WL014402
|
MEHRAJ BI
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
MEHRAJBI
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-016-001/1682 (BAK)
|
1723003016NRG24181220230125906
|
18/12/2023
|
SALMA BEE
|
1723003016WL014402
|
SALMA BEE
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-055-002/638 (GARIYA)
|
1723003055NRG24181220230125382
|
18/12/2023
|
PAPPU BAI
|
1723003055WL014331
|
PAPPU BAI
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-008-002/418 (KALARIYA)
|
1723003008NRG24181220230125935
|
18/12/2023
|
Arun
|
1723003008WL014404
|
Arun
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
Arun
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-008-002/418 (KALARIYA)
|
1723003008NRG24181220230125936
|
18/12/2023
|
Indrabai dholpuriya
|
1723003008WL014404
|
Indrabai dholpuriya
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
Indrabaidholpuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24181220230125894
|
18/12/2023
|
BHAVNA
|
1723003016WL014402
|
BHAVNA
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24181220230125387
|
18/12/2023
|
Dilip choudhary
|
1723003055WL014331
|
Dilip choudhary
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-055-001/159 (GARIYA)
|
1723003055NRG24181220230125379
|
18/12/2023
|
arjun singh tanwar
|
1723003055WL014331
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003016NRG24181220230125907
|
18/12/2023
|
SHAJAD KHAN
|
1723003016WL014402
|
SHAJAD KHAN
|
00048
|
BKID0008863
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SHAJADKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-071-001/1567 (KAMPEL)
|
1723003071NRG24181220230125630
|
18/12/2023
|
SHEKHAR
|
1723003071WL014355
|
SHEKHAR
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
INDORE
|
MP-23-003-071-001/1681 (KAMPEL)
|
1723003071NRG24181220230125631
|
18/12/2023
|
SANTOSH
|
1723003071WL014355
|
SANTOSH
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24181220230125380
|
18/12/2023
|
gokul
|
1723003055WL014331
|
gokul
|
00165
|
IBKL0002165
|
6
|
6
|
Processed
|
11/03/2024
|
|
645509917
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003055NRG24181220230125381
|
18/12/2023
|
RAJESH
|
1723003055WL014331
|
RAJESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645509917
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
32
|
INDORE
|
MP-23-003-055-003/32-C (GARIYA)
|
1723003055NRG24181220230125383
|
18/12/2023
|
KAMLESH
|
1723003055WL014331
|
KAMLESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-071-001/1593 (KAMPEL)
|
1723003071NRG24181220230125639
|
18/12/2023
|
RAKESH NEMICHAND
|
1723003071WL014356
|
RAKESH NEMICHAND
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
11/03/2024
|
|
645509917
|
|
RAKESHNEMICHAND
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003074NRG24181220230125867
|
18/12/2023
|
Krishnapal singh
|
1723003074WL014396
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
35
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003074NRG24181220230125868
|
18/12/2023
|
Santosh Bai
|
1723003074WL014396
|
Santosh Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
SantoshBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-008-002/402 (KALARIYA)
|
1723003008NRG24181220230125928
|
18/12/2023
|
DULICHAND
|
1723003008WL014404
|
DULICHAND
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-008-002/404 (KALARIYA)
|
1723003008NRG24181220230125930
|
18/12/2023
|
SADASHIV CHOUDHARY
|
1723003008WL014404
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003016NRG24181220230125892
|
18/12/2023
|
kanta
|
1723003016WL014402
|
kanta
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24181220230125893
|
18/12/2023
|
SAKUN BAI
|
1723003016WL014402
|
SAKUN BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003016NRG24181220230125902
|
18/12/2023
|
SHAHNAJ
|
1723003016WL014402
|
SHAHNAJ
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003016NRG24181220230125908
|
18/12/2023
|
BABLI
|
1723003016WL014402
|
BABLI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003016NRG24181220230125913
|
18/12/2023
|
Wahida Sadik
|
1723003016WL014402
|
Wahida Sadik
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003016NRG24181220230125917
|
18/12/2023
|
VAHEEDA
|
1723003016WL014402
|
VAHEEDA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
VAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003016NRG24181220230125916
|
18/12/2023
|
Rashida Multani
|
1723003016WL014402
|
Rashida Multani
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645509917
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-008-002/400 (KALARIYA)
|
1723003008NRG24181220230125926
|
18/12/2023
|
SANDEEP CHOUDHARY
|
1723003008WL014404
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-008-002/401 (KALARIYA)
|
1723003008NRG24181220230125927
|
18/12/2023
|
CHANDRSHEKHAR
|
1723003008WL014404
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-008-002/403 (KALARIYA)
|
1723003008NRG24181220230125929
|
18/12/2023
|
Kamal Choudhary
|
1723003008WL014404
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
INDORE
|
MP-23-003-008-002/405 (KALARIYA)
|
1723003008NRG24181220230125931
|
18/12/2023
|
Nilesh
|
1723003008WL014404
|
Nilesh
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
Nilesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-074-002/308 (SEMLYA RAIMAL)
|
1723003074NRG24181220230125869
|
18/12/2023
|
Lokesh Dangi
|
1723003074WL014396
|
Lokesh Dangi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
LokeshDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24181220230125385
|
18/12/2023
|
ANSHUL
|
1723003055WL014331
|
ANSHUL
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645509917
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-008-002/12 (KALARIYA)
|
1723003008NRG24181220230125922
|
18/12/2023
|
Antar Singh
|
1723003008WL014404
|
Antar Singh
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003008NRG24181220230125932
|
18/12/2023
|
Sumit Choudhary
|
1723003008WL014404
|
Sumit Choudhary
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
SumitChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
INDORE
|
MP-23-003-008-002/417 (KALARIYA)
|
1723003008NRG24181220230125934
|
18/12/2023
|
Bahadur Patel
|
1723003008WL014404
|
Bahadur Patel
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
BahadurPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-071-001/1538 (KAMPEL)
|
1723003071NRG24181220230125637
|
18/12/2023
|
RAKESH
|
1723003071WL014356
|
RAKESH
|
00697
|
BKID0MG0438
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645509917
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003008NRG24181220230125923
|
18/12/2023
|
Suresh
|
1723003008WL014404
|
Suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645509917
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003055NRG24181220230125386
|
18/12/2023
|
BHAWNA
|
1723003055WL014331
|
BHAWNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509917
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76030
|
76030
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
AXIS BANK
|
UTIB0000650
|
GAWLI PALASIA (MADHYA PRADESH)
|
1547
|
2
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
AXIS BANK
|
UTIB0002508
|
SINHASA
|
3094
|
3
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of Baroda
|
BARB0DHANNA
|
DHANNAD, MP
|
1105
|
4
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of Baroda
|
BARB0SITALA
|
SITLAMATA BRANCH
|
1547
|
5
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of Baroda
|
BARB0TRANSP
|
TRANSPORT BRANCH
|
1547
|
6
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008817
|
TILLOR
|
15470
|
7
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
2873
|
8
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008832
|
GURUNANAK TIMBER MARKET
|
3094
|
9
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008834
|
MAHALAXMI NAGAR
|
1326
|
10
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008854
|
RANGWASA
|
3757
|
11
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1326
|
12
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008857
|
KANADIYA ROAD
|
1326
|
13
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Bank of India
|
BKID0008863
|
LABRIYA BHERUDHAR ROAD
|
1547
|
14
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
3094
|
15
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
IDBI Bank
|
IBKL0002165
|
Badipura
|
6
|
16
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
2652
|
17
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
3315
|
18
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
11492
|
19
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Union Bank of India
|
UBIN0554367
|
NARSING BAZAR
|
1547
|
20
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Union Bank of India
|
UBIN0916277
|
PITHAMPUR
|
4420
|
21
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
IndusInd Bank Ltd.
|
INDB0000011
|
INDORE
|
1326
|
22
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
YES BANK LTD
|
YESB0001111
|
Begumkhedi
|
1326
|
23
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
Kalariya
|
3315
|
24
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1547
|
25
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KALARIYA (MPGB)
|
1105
|
26
|
INDORE
|
MP1723003_181223APB_FTO_397255
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|