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-23-003-074-002/256 (SEMLYA RAIMAL)
|
1723003000NRG24060220240152472
|
06/02/2024
|
SUBHAM
|
1723003WL017534
|
SUBHAM
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
SUBHAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24040220240151624
|
06/02/2024
|
VIJAY
|
1723003062WL017427
|
VIJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24040220240151625
|
06/02/2024
|
DROPATIBAI
|
1723003062WL017427
|
DROPATIBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24040220240151626
|
06/02/2024
|
KOMAL PATIDAR
|
1723003062WL017427
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1353 (TILLOR KHURD)
|
1723003062NRG24040220240151627
|
06/02/2024
|
TARE KHAN
|
1723003062WL017427
|
TARE KHAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
TAREKHAN
|
INDUSIND BANK(607189)
|
6
|
INDORE
|
MP-23-003-062-001/1358 (TILLOR KHURD)
|
1723003062NRG24040220240151630
|
06/02/2024
|
FATIMA BEE
|
1723003062WL017427
|
FATIMA BEE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003062NRG24040220240151631
|
06/02/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003062WL017427
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1360 (TILLOR KHURD)
|
1723003062NRG24040220240151632
|
06/02/2024
|
RAHMAN SAFI MOHAMMAD KHAN
|
1723003062WL017427
|
RAHMAN SAFI MOHAMMAD KHAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
RAHMANSAFIMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24040220240151636
|
06/02/2024
|
JAMEELA BI
|
1723003062WL017427
|
JAMEELA BI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
JAMEELABI
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24040220240151635
|
06/02/2024
|
rasidha
|
1723003062WL017427
|
rasidha
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
rasidha
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003063NRG24060220240152274
|
06/02/2024
|
jaiki
|
1723003063WL017513
|
jaiki
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
jaiki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-077-001/302 (PHOOLKARADIYA)
|
1723003077NRG24030220240150964
|
06/02/2024
|
RAMESHAWAR
|
1723003077WL017363
|
RAMESHAWAR
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506202
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003053NRG24060220240152270
|
06/02/2024
|
VIJAY MAHESH PATEL
|
1723003053WL017511
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003058NRG24030220240150979
|
06/02/2024
|
Ayyub shaikh
|
1723003058WL017367
|
Ayyub shaikh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506202
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-066-001/1401 (PIVDAI)
|
1723003000NRG24060220240152462
|
06/02/2024
|
ROMITA
|
1723003WL017532
|
ROMITA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
ROMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-074-002/263 (SEMLYA RAIMAL)
|
1723003000NRG24060220240152473
|
06/02/2024
|
Ritesh
|
1723003WL017534
|
Ritesh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-008-001/232-A (KALARIYA)
|
1723003085NRG24030220240150963
|
06/02/2024
|
GOKUL
|
1723003085WL017362
|
GOKUL
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004506202
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
INDORE
|
MP-23-003-008-002/376 (KALARIYA)
|
1723003008NRG24060220240152455
|
06/02/2024
|
Kaali
|
1723003008WL017531
|
Kaali
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506202
|
|
Kaali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
INDORE
|
MP-23-003-008-002/376 (KALARIYA)
|
1723003008NRG24060220240152454
|
06/02/2024
|
Ramsingh Bhuriya
|
1723003008WL017531
|
Ramsingh Bhuriya
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506202
|
|
RamsinghBhuriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003058NRG24030220240150980
|
06/02/2024
|
a malik
|
1723003058WL017367
|
a malik
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506202
|
|
amalik
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-070-001/255-A (BAVLIYA KHURD)
|
1723003070NRG24040220240151637
|
06/02/2024
|
alkesh
|
1723003070WL017428
|
alkesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
INDORE
|
MP-23-003-070-001/266-A (BAVLIYA KHURD)
|
1723003070NRG24040220240151639
|
06/02/2024
|
murali
|
1723003070WL017428
|
murali
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
murali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
23
|
INDORE
|
MP-23-003-070-001/266-A (BAVLIYA KHURD)
|
1723003070NRG24040220240151640
|
06/02/2024
|
shyamubai
|
1723003070WL017428
|
shyamubai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
shyamubai
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-070-001/266-B (BAVLIYA KHURD)
|
1723003070NRG24040220240151641
|
06/02/2024
|
rakesh
|
1723003070WL017428
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
rakesh
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-070-001/279-C (BAVLIYA KHURD)
|
1723003070NRG24040220240151642
|
06/02/2024
|
dilip
|
1723003070WL017428
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
dilip
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-070-001/9-A (BAVLIYA KHURD)
|
1723003070NRG24040220240151643
|
06/02/2024
|
sohan suryavanshi
|
1723003070WL017428
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-051-002/964 (ASRAWAD BUJURG)
|
1723003000NRG24060220240152467
|
06/02/2024
|
MAYA
|
1723003WL017533
|
MAYA
|
00078
|
CNRB0000359
|
221
|
221
|
Processed
|
26/03/2024
|
|
004506202
|
|
MAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24060220240152449
|
06/02/2024
|
Bindu
|
1723003WL017530
|
Bindu
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
26/03/2024
|
|
004506202
|
|
Bindu
|
CANARA BANK(508532)
|
29
|
INDORE
|
MP-23-003-066-001/1396-A (PIVDAI)
|
1723003000NRG24060220240152457
|
06/02/2024
|
SANJAY
|
1723003WL017532
|
SANJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
SANJAY
|
CANARA BANK(508532)
|
30
|
INDORE
|
MP-23-003-066-001/1401 (PIVDAI)
|
1723003000NRG24060220240152461
|
06/02/2024
|
YOGESHWAR
|
1723003WL017532
|
YOGESHWAR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
YOGESHWAR
|
CANARA BANK(508532)
|
31
|
INDORE
|
MP-23-003-066-001/1402 (PIVDAI)
|
1723003000NRG24060220240152463
|
06/02/2024
|
MAMTA
|
1723003WL017532
|
MAMTA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
MAMTA
|
CANARA BANK(508532)
|
32
|
INDORE
|
MP-23-003-066-001/1403 (PIVDAI)
|
1723003000NRG24060220240152464
|
06/02/2024
|
MAHESH
|
1723003WL017532
|
MAHESH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
MAHESH
|
CANARA BANK(508532)
|
33
|
INDORE
|
MP-23-003-066-001/1403 (PIVDAI)
|
1723003000NRG24060220240152465
|
06/02/2024
|
REKHA
|
1723003WL017532
|
REKHA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-001-001/143-A (BADI KALMER)
|
1723003001NRG24050220240152067
|
06/02/2024
|
shubham kelwa
|
1723003001WL017483
|
shubham kelwa
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
35
|
INDORE
|
MP-23-003-077-001/324 (PHOOLKARADIYA)
|
1723003077NRG24030220240150966
|
06/02/2024
|
SEETA BAI
|
1723003077WL017363
|
SEETA BAI
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506202
|
|
SEETABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-070-001/255-A (BAVLIYA KHURD)
|
1723003070NRG24040220240151638
|
06/02/2024
|
manju
|
1723003070WL017428
|
manju
|
00089
|
CBIN0283961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-077-001/328 (PHOOLKARADIYA)
|
1723003077NRG24030220240150967
|
06/02/2024
|
YOGESH
|
1723003077WL017363
|
YOGESH
|
00114
|
CBIN0MPDCAO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506202
|
|
YOGESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-051-002/964 (ASRAWAD BUJURG)
|
1723003000NRG24060220240152468
|
06/02/2024
|
Prabhu
|
1723003WL017533
|
Prabhu
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
26/03/2024
|
|
004506202
|
|
Prabhu
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-051-002/964 (ASRAWAD BUJURG)
|
1723003000NRG24060220240152469
|
06/02/2024
|
Ranu
|
1723003WL017533
|
Ranu
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
27/03/2024
|
|
004506202
|
|
Ranu
|
INDIAN BANK(607105)
|
40
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003058NRG24030220240150981
|
06/02/2024
|
Shaina
|
1723003058WL017367
|
Shaina
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506202
|
|
Shaina
|
INDIAN BANK(607105)
|
41
|
INDORE
|
MP-23-003-060-002/328 (DHAMNAI)
|
1723003060NRG24050220240151803
|
06/02/2024
|
KALLU
|
1723003060WL017444
|
KALLU
|
00176
|
IDIB000K708
|
80
|
80
|
Processed
|
27/03/2024
|
|
004506202
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003053NRG24060220240152264
|
06/02/2024
|
DINESH
|
1723003053WL017511
|
DINESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
DINESH
|
INDIAN BANK(607105)
|
43
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003053NRG24060220240152271
|
06/02/2024
|
RAJENDRA
|
1723003053WL017512
|
RAJENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
44
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24060220240152265
|
06/02/2024
|
Gopal
|
1723003053WL017511
|
Gopal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
Gopal
|
INDIAN BANK(607105)
|
45
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003053NRG24060220240152266
|
06/02/2024
|
RAHUL
|
1723003053WL017511
|
RAHUL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
RAHUL
|
INDIAN BANK(607105)
|
46
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003053NRG24060220240152267
|
06/02/2024
|
MUNNALAL
|
1723003053WL017511
|
MUNNALAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
47
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003053NRG24060220240152268
|
06/02/2024
|
pankaj
|
1723003053WL017511
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
pankaj
|
INDIAN BANK(607105)
|
48
|
INDORE
|
MP-23-003-053-003/278 (HARAN KHEDI)
|
1723003053NRG24060220240152272
|
06/02/2024
|
MAHESH
|
1723003053WL017512
|
MAHESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
MAHESH
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-053-003/311 (HARAN KHEDI)
|
1723003053NRG24060220240152273
|
06/02/2024
|
TARA BAI
|
1723003053WL017512
|
TARA BAI
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506202
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-053-002/290 (HARAN KHEDI)
|
1723003053NRG24060220240152269
|
06/02/2024
|
PRAVEEN
|
1723003053WL017511
|
PRAVEEN
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-061-002/340 (SONWAI)
|
1723003000NRG24060220240152450
|
06/02/2024
|
Surendra Radheshyam
|
1723003WL017530
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
26/03/2024
|
|
004506202
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-066-001/1396-A (PIVDAI)
|
1723003000NRG24060220240152456
|
06/02/2024
|
SUGANBAI
|
1723003WL017532
|
SUGANBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
53
|
INDORE
|
MP-23-003-066-001/1399 (PIVDAI)
|
1723003000NRG24060220240152458
|
06/02/2024
|
KAILASH
|
1723003WL017532
|
KAILASH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24060220240152460
|
06/02/2024
|
GUDDI
|
1723003WL017532
|
GUDDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24060220240152459
|
06/02/2024
|
RADHESHYAM
|
1723003WL017532
|
RADHESHYAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-066-001/1404 (PIVDAI)
|
1723003000NRG24060220240152466
|
06/02/2024
|
SHANKARLAL
|
1723003WL017532
|
SHANKARLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
57
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24060220240152470
|
06/02/2024
|
ANTAR SINGH
|
1723003WL017534
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-074-002/161 (SEMLYA RAIMAL)
|
1723003000NRG24060220240152471
|
06/02/2024
|
Ladasingh
|
1723003WL017534
|
Ladasingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
Ladasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-064-001/262 (TILLOR BUJURG)
|
1723003064NRG24050220240151925
|
06/02/2024
|
Sangita
|
1723003064WL017464
|
Sangita
|
00415
|
SBIN0030184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-001-001/142-A (BADI KALMER)
|
1723003001NRG24050220240152066
|
06/02/2024
|
sohan
|
1723003001WL017483
|
sohan
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
sohan
|
BANK OF INDIA(508505)
|
61
|
INDORE
|
MP-23-003-077-001/303 (PHOOLKARADIYA)
|
1723003077NRG24030220240150965
|
06/02/2024
|
KALYANSINGH
|
1723003077WL017363
|
KALYANSINGH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506202
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-077-001/337 (PHOOLKARADIYA)
|
1723003077NRG24030220240150968
|
06/02/2024
|
RAHUL SHYAMLAL PARIHAR
|
1723003077WL017363
|
RAHUL SHYAMLAL PARIHAR
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004506202
|
|
RAHULSHYAMLALPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-062-001/1354 (TILLOR KHURD)
|
1723003062NRG24040220240151628
|
06/02/2024
|
Shahnaj Bee
|
1723003062WL017427
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
64
|
INDORE
|
MP-23-003-062-001/1356 (TILLOR KHURD)
|
1723003062NRG24040220240151629
|
06/02/2024
|
Farook Khan
|
1723003062WL017427
|
Farook Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
INDORE
|
MP-23-003-062-001/1360 (TILLOR KHURD)
|
1723003062NRG24040220240151633
|
06/02/2024
|
Sultana
|
1723003062WL017427
|
Sultana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
Sultana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
INDORE
|
MP-23-003-062-001/1361 (TILLOR KHURD)
|
1723003062NRG24040220240151634
|
06/02/2024
|
Ishrat
|
1723003062WL017427
|
Ishrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506202
|
|
Ishrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-008-002/12 (KALARIYA)
|
1723003008NRG24060220240152451
|
06/02/2024
|
Antar Singh
|
1723003008WL017531
|
Antar Singh
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506202
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
INDORE
|
MP-23-003-008-002/260-A (KALARIYA)
|
1723003008NRG24060220240152453
|
06/02/2024
|
Pavitra Bai Dilipkumar
|
1723003008WL017531
|
Pavitra Bai Dilipkumar
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506202
|
|
PavitraBaiDilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
69
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003008NRG24060220240152452
|
06/02/2024
|
Suresh
|
1723003008WL017531
|
Suresh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506202
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77872
|
77872
|
|
|
|
|
|
|
|