|
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-23-003-017-001/1033
(SIHANSA)
|
1723003017NRG24230120240144892
|
24/01/2024
|
mo arbaaj
|
1723003017WL016723
|
mo arbaaj
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
moarbaaj
|
AXIS BANK(607153)
|
|
2
|
INDORE
|
MP-23-003-017-001/1060
(SIHANSA)
|
1723003017NRG24230120240144899
|
24/01/2024
|
jagdeesh
|
1723003017WL016723
|
jagdeesh
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
jagdeesh
|
AXIS BANK(607153)
|
|
3
|
INDORE
|
MP-23-003-017-001/1060
(SIHANSA)
|
1723003000NRG24240120240145569
|
24/01/2024
|
jagdeesh
|
1723003WL016787
|
jagdeesh
|
00032
|
UTIB0002508
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
jagdeesh
|
AXIS BANK(607153)
|
|
4
|
INDORE
|
MP-23-003-017-001/2021
(SIHANSA)
|
1723003017NRG24230120240144904
|
24/01/2024
|
FIROJ SHERU
|
1723003017WL016723
|
FIROJ SHERU
|
00032
|
UTIB0002508
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
FIROJSHERU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-076-001/1143
(SHIVNI)
|
1723003000NRG24240120240145607
|
24/01/2024
|
sachin
|
1723003WL016791
|
sachin
|
00045
|
BARB0COLIND
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-020-002/125
(NARLAI)
|
1723003000NRG24240120240145534
|
24/01/2024
|
jitendra
|
1723003WL016785
|
jitendra
|
00048
|
BKID0008811
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-076-001/1377
(SHIVNI)
|
1723003076NRG24240120240145322
|
24/01/2024
|
NIRMALA
|
1723003076WL016768
|
NIRMALA
|
00048
|
BKID0008812
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-017-001/1034
(SIHANSA)
|
1723003017NRG24230120240144893
|
24/01/2024
|
Noushad
|
1723003017WL016723
|
Noushad
|
00048
|
BKID0008813
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
Noushad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-024-001/13
(PANOD)
|
1723003024NRG24240120240145090
|
24/01/2024
|
LADAKUWARBAI
|
1723003024WL016741
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
LADAKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-002-002/101-A
(ROJADI)
|
1723003002NRG24240120240144986
|
24/01/2024
|
murli
|
1723003002WL016731
|
murli
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
murli
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-002-002/101-A
(ROJADI)
|
1723003002NRG24240120240144987
|
24/01/2024
|
sangitabai
|
1723003002WL016731
|
sangitabai
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-066-001/1401
(PIVDAI)
|
1723003000NRG24240120240145600
|
24/01/2024
|
ROMITA
|
1723003WL016790
|
ROMITA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
ROMITA
|
BANK OF INDIA(508505)
|
|
13
|
INDORE
|
MP-23-003-073-002/408
(PEDMI)
|
1723003073NRG24240120240145528
|
24/01/2024
|
kala bai
|
1723003073WL016783
|
kala bai
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-017-001/1029
(SIHANSA)
|
1723003017NRG24230120240144891
|
24/01/2024
|
Ratanlal parmar
|
1723003017WL016723
|
Ratanlal parmar
|
00048
|
BKID0008832
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
Ratanlalparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-017-001/1053
(SIHANSA)
|
1723003000NRG24240120240145563
|
24/01/2024
|
SHIVKANYA
|
1723003WL016787
|
SHIVKANYA
|
00048
|
BKID0008854
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHIVKANYA
|
BANK OF INDIA(508505)
|
|
16
|
INDORE
|
MP-23-003-017-001/1056
(SIHANSA)
|
1723003000NRG24240120240145567
|
24/01/2024
|
RANI KHAROL
|
1723003WL016787
|
RANI KHAROL
|
00048
|
BKID0008854
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
RANIKHAROL
|
BANK OF INDIA(508505)
|
|
17
|
INDORE
|
MP-23-003-017-001/1056
(SIHANSA)
|
1723003017NRG24230120240144897
|
24/01/2024
|
RANI KHAROL
|
1723003017WL016723
|
RANI KHAROL
|
00048
|
BKID0008854
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
RANIKHAROL
|
BANK OF INDIA(508505)
|
|
18
|
INDORE
|
MP-23-003-017-001/974
(SIHANSA)
|
1723003000NRG24240120240145580
|
24/01/2024
|
BHERUSINGH
|
1723003WL016787
|
BHERUSINGH
|
00048
|
BKID0008854
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-068-004/16-B
(GOGA KHEDI)
|
1723003068NRG24240120240145249
|
24/01/2024
|
rohit
|
1723003068WL016758
|
rohit
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
rohit
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-075-001/339
(GEHLI)
|
1723003000NRG24240120240145587
|
24/01/2024
|
Heena Khan
|
1723003WL016789
|
Heena Khan
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
|
21
|
INDORE
|
MP-23-003-075-001/340
(GEHLI)
|
1723003000NRG24240120240145588
|
24/01/2024
|
Shayadabai
|
1723003WL016789
|
Shayadabai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
|
22
|
INDORE
|
MP-23-003-075-001/341
(GEHLI)
|
1723003000NRG24240120240145589
|
24/01/2024
|
Sddam
|
1723003WL016789
|
Sddam
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Sddam
|
BANK OF INDIA(508505)
|
|
23
|
INDORE
|
MP-23-003-075-001/343
(GEHLI)
|
1723003000NRG24240120240145591
|
24/01/2024
|
Nagina Bee
|
1723003WL016789
|
Nagina Bee
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
NaginaBee
|
RATNAKAR BANK(607393)
|
|
24
|
INDORE
|
MP-23-003-075-003/241
(GEHLI)
|
1723003000NRG24240120240145532
|
24/01/2024
|
LAXMINARAYAN
|
1723003WL016784
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
INDORE
|
MP-23-003-076-001/301
(SHIVNI)
|
1723003000NRG24240120240145615
|
24/01/2024
|
PANKAJ
|
1723003WL016791
|
PANKAJ
|
00048
|
BKID0008856
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6901
|
6901
|
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-076-001/1376
(SHIVNI)
|
1723003076NRG24240120240145321
|
24/01/2024
|
BULBUL SONGARA
|
1723003076WL016768
|
BULBUL SONGARA
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
BULBULSONGARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-020-001/34
(NARLAI)
|
1723003000NRG24240120240145533
|
24/01/2024
|
RAJU BAI
|
1723003WL016785
|
RAJU BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127388
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-066-001/1396-A
(PIVDAI)
|
1723003000NRG24240120240145595
|
24/01/2024
|
SANJAY
|
1723003WL016790
|
SANJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SANJAY
|
CANARA BANK(508532)
|
|
29
|
INDORE
|
MP-23-003-066-001/1401
(PIVDAI)
|
1723003000NRG24240120240145599
|
24/01/2024
|
YOGESHWAR
|
1723003WL016790
|
YOGESHWAR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
YOGESHWAR
|
CANARA BANK(508532)
|
|
30
|
INDORE
|
MP-23-003-066-001/1402
(PIVDAI)
|
1723003000NRG24240120240145601
|
24/01/2024
|
MAMTA
|
1723003WL016790
|
MAMTA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
MAMTA
|
CANARA BANK(508532)
|
|
31
|
INDORE
|
MP-23-003-066-001/1403
(PIVDAI)
|
1723003000NRG24240120240145602
|
24/01/2024
|
MAHESH
|
1723003WL016790
|
MAHESH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
MAHESH
|
CANARA BANK(508532)
|
|
32
|
INDORE
|
MP-23-003-066-001/1403
(PIVDAI)
|
1723003000NRG24240120240145603
|
24/01/2024
|
REKHA
|
1723003WL016790
|
REKHA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
REKHA
|
CANARA BANK(508532)
|
|
33
|
INDORE
|
MP-23-003-073-002/304
(PEDMI)
|
1723003073NRG24240120240145525
|
24/01/2024
|
Bhagvati Bai
|
1723003073WL016783
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
|
34
|
INDORE
|
MP-23-003-073-002/304
(PEDMI)
|
1723003073NRG24240120240145519
|
24/01/2024
|
PRABHU
|
1723003073WL016781
|
PRABHU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
INDORE
|
MP-23-003-073-002/657
(PEDMI)
|
1723003073NRG24240120240145515
|
24/01/2024
|
Leeladhar
|
1723003073WL016780
|
Leeladhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Leeladhar
|
CANARA BANK(508532)
|
|
36
|
INDORE
|
MP-23-003-073-002/706
(PEDMI)
|
1723003073NRG24240120240145529
|
24/01/2024
|
SHANU
|
1723003073WL016783
|
SHANU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHANU
|
CANARA BANK(508532)
|
|
37
|
INDORE
|
MP-23-003-073-002/720
(PEDMI)
|
1723003073NRG24240120240145530
|
24/01/2024
|
ranjeeta
|
1723003073WL016783
|
ranjeeta
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
ranjeeta
|
CANARA BANK(508532)
|
|
38
|
INDORE
|
MP-23-003-073-002/804
(PEDMI)
|
1723003073NRG24240120240145517
|
24/01/2024
|
mukesh
|
1723003073WL016780
|
mukesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
INDORE
|
MP-23-003-073-002/851
(PEDMI)
|
1723003073NRG24240120240145524
|
24/01/2024
|
Tanu
|
1723003073WL016782
|
Tanu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Tanu
|
CANARA BANK(508532)
|
|
40
|
INDORE
|
MP-23-003-076-001/1212
(SHIVNI)
|
1723003076NRG24240120240145316
|
24/01/2024
|
dipak
|
1723003076WL016768
|
dipak
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
dipak
|
INDIAN BANK(607105)
|
|
41
|
INDORE
|
MP-23-003-076-001/329
(SHIVNI)
|
1723003076NRG24240120240145327
|
24/01/2024
|
ANTAR
|
1723003076WL016768
|
ANTAR
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
ANTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-017-001/977
(SIHANSA)
|
1723003000NRG24240120240145581
|
24/01/2024
|
SHANTA BAI
|
1723003WL016787
|
SHANTA BAI
|
00114
|
CBIN0MPDCAO
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHANTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-068-003/3-C
(GOGA KHEDI)
|
1723003068NRG24240120240145248
|
24/01/2024
|
SEEMA BAI
|
1723003068WL016758
|
SEEMA BAI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
INDORE
|
MP-23-003-075-001/342
(GEHLI)
|
1723003000NRG24240120240145590
|
24/01/2024
|
AJAM KHAN
|
1723003WL016789
|
AJAM KHAN
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
45
|
INDORE
|
MP-23-003-076-001/1037
(SHIVNI)
|
1723003000NRG24240120240145605
|
24/01/2024
|
AAMIN
|
1723003WL016791
|
AAMIN
|
00176
|
IDIB000K708
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
AAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
INDORE
|
MP-23-003-076-001/1139
(SHIVNI)
|
1723003076NRG24240120240145314
|
24/01/2024
|
shanti
|
1723003076WL016768
|
shanti
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
shanti
|
INDIAN BANK(607105)
|
|
47
|
INDORE
|
MP-23-003-076-001/1141
(SHIVNI)
|
1723003000NRG24240120240145606
|
24/01/2024
|
satyanarayan
|
1723003WL016791
|
satyanarayan
|
00176
|
IDIB000K708
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
INDORE
|
MP-23-003-076-001/1180
(SHIVNI)
|
1723003000NRG24240120240145611
|
24/01/2024
|
viraj
|
1723003WL016791
|
viraj
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
viraj
|
INDIAN BANK(607105)
|
|
49
|
INDORE
|
MP-23-003-076-001/377-A
(SHIVNI)
|
1723003000NRG24240120240145617
|
24/01/2024
|
LALITA BAI
|
1723003WL016791
|
LALITA BAI
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
50
|
INDORE
|
MP-23-003-076-001/38
(SHIVNI)
|
1723003076NRG24240120240145328
|
24/01/2024
|
sildar
|
1723003076WL016768
|
sildar
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
sildar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-068-001/58-A
(GOGA KHEDI)
|
1723003068NRG24240120240145251
|
24/01/2024
|
ajab
|
1723003068WL016760
|
ajab
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
ajab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-075-001/345
(GEHLI)
|
1723003000NRG24240120240145592
|
24/01/2024
|
Pukhraj Bee
|
1723003WL016789
|
Pukhraj Bee
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039127388
|
|
PukhrajBee
|
PUNJAB & SIND BANK(607087)
|
|
53
|
INDORE
|
MP-23-003-076-001/1211
(SHIVNI)
|
1723003076NRG24240120240145315
|
24/01/2024
|
arpit
|
1723003076WL016768
|
arpit
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
29/03/2024
|
|
039127388
|
|
arpit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-066-001/1396-A
(PIVDAI)
|
1723003000NRG24240120240145594
|
24/01/2024
|
SUGANBAI
|
1723003WL016790
|
SUGANBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
INDORE
|
MP-23-003-066-001/1399
(PIVDAI)
|
1723003000NRG24240120240145596
|
24/01/2024
|
KAILASH
|
1723003WL016790
|
KAILASH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
INDORE
|
MP-23-003-066-001/1400
(PIVDAI)
|
1723003000NRG24240120240145598
|
24/01/2024
|
GUDDI
|
1723003WL016790
|
GUDDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
INDORE
|
MP-23-003-066-001/1400
(PIVDAI)
|
1723003000NRG24240120240145597
|
24/01/2024
|
RADHESHYAM
|
1723003WL016790
|
RADHESHYAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
INDORE
|
MP-23-003-066-001/1404
(PIVDAI)
|
1723003000NRG24240120240145604
|
24/01/2024
|
SHANKARLAL
|
1723003WL016790
|
SHANKARLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
|
59
|
INDORE
|
MP-23-003-073-002/136
(PEDMI)
|
1723003073NRG24240120240145513
|
24/01/2024
|
SukhaRam
|
1723003073WL016780
|
SukhaRam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
|
60
|
INDORE
|
MP-23-003-073-002/221-A
(PEDMI)
|
1723003073NRG24240120240145514
|
24/01/2024
|
pop singh
|
1723003073WL016780
|
pop singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
INDORE
|
MP-23-003-073-002/345
(PEDMI)
|
1723003073NRG24240120240145521
|
24/01/2024
|
Shyamu
|
1723003073WL016782
|
Shyamu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDORE
|
MP-23-003-073-002/360
(PEDMI)
|
1723003073NRG24240120240145527
|
24/01/2024
|
Radha bai
|
1723003073WL016783
|
Radha bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
INDORE
|
MP-23-003-073-002/573
(PEDMI)
|
1723003073NRG24240120240145522
|
24/01/2024
|
Gordhan
|
1723003073WL016782
|
Gordhan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Gordhan
|
UCO BANK(607066)
|
|
64
|
INDORE
|
MP-23-003-073-002/605
(PEDMI)
|
1723003073NRG24240120240145512
|
24/01/2024
|
Rajendra Badrilal
|
1723003073WL016779
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
INDORE
|
MP-23-003-073-002/630
(PEDMI)
|
1723003073NRG24240120240145520
|
24/01/2024
|
jagdish
|
1723003073WL016781
|
jagdish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
INDORE
|
MP-23-003-073-002/658
(PEDMI)
|
1723003073NRG24240120240145516
|
24/01/2024
|
Dharasingh
|
1723003073WL016780
|
Dharasingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039127388
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
INDORE
|
MP-23-003-073-002/775
(PEDMI)
|
1723003073NRG24240120240145523
|
24/01/2024
|
Rina
|
1723003073WL016782
|
Rina
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
68
|
INDORE
|
MP-23-003-073-002/83
(PEDMI)
|
1723003073NRG24240120240145518
|
24/01/2024
|
kelash
|
1723003073WL016780
|
kelash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
INDORE
|
MP-23-003-076-001/1175
(SHIVNI)
|
1723003000NRG24240120240145608
|
24/01/2024
|
multan
|
1723003WL016791
|
multan
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
multan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
70
|
INDORE
|
MP-23-003-076-001/1176
(SHIVNI)
|
1723003000NRG24240120240145609
|
24/01/2024
|
raja
|
1723003WL016791
|
raja
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
raja
|
INDIAN BANK(607105)
|
|
71
|
INDORE
|
MP-23-003-076-001/1177
(SHIVNI)
|
1723003000NRG24240120240145610
|
24/01/2024
|
bhagvan
|
1723003WL016791
|
bhagvan
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
bhagvan
|
INDIAN BANK(607105)
|
|
72
|
INDORE
|
MP-23-003-076-001/1206
(SHIVNI)
|
1723003000NRG24240120240145612
|
24/01/2024
|
ghaman
|
1723003WL016791
|
ghaman
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
ghaman
|
CANARA BANK(508532)
|
|
73
|
INDORE
|
MP-23-003-076-001/1212
(SHIVNI)
|
1723003076NRG24240120240145317
|
24/01/2024
|
sapna
|
1723003076WL016768
|
sapna
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
74
|
INDORE
|
MP-23-003-076-001/1272
(SHIVNI)
|
1723003076NRG24240120240145318
|
24/01/2024
|
kamal
|
1723003076WL016768
|
kamal
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
75
|
INDORE
|
MP-23-003-076-001/1273
(SHIVNI)
|
1723003076NRG24240120240145319
|
24/01/2024
|
rahul
|
1723003076WL016768
|
rahul
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
INDORE
|
MP-23-003-076-001/1277
(SHIVNI)
|
1723003076NRG24240120240145320
|
24/01/2024
|
ranjana
|
1723003076WL016768
|
ranjana
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
77
|
INDORE
|
MP-23-003-076-001/1379
(SHIVNI)
|
1723003076NRG24240120240145324
|
24/01/2024
|
SULOCHANA
|
1723003076WL016768
|
SULOCHANA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
INDORE
|
MP-23-003-076-001/1380
(SHIVNI)
|
1723003076NRG24240120240145325
|
24/01/2024
|
DHARMENDRA
|
1723003076WL016768
|
DHARMENDRA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
79
|
INDORE
|
MP-23-003-076-001/206
(SHIVNI)
|
1723003076NRG24240120240145326
|
24/01/2024
|
MUKESH
|
1723003076WL016768
|
MUKESH
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039127388
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
80
|
INDORE
|
MP-23-003-076-001/222-A
(SHIVNI)
|
1723003000NRG24240120240145613
|
24/01/2024
|
AAJAM KHAN
|
1723003WL016791
|
AAJAM KHAN
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
AAJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
INDORE
|
MP-23-003-076-001/222-A
(SHIVNI)
|
1723003000NRG24240120240145614
|
24/01/2024
|
GULSAN BEE
|
1723003WL016791
|
GULSAN BEE
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
GULSANBEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
INDORE
|
MP-23-003-076-001/377-A
(SHIVNI)
|
1723003000NRG24240120240145616
|
24/01/2024
|
MANGAL
|
1723003WL016791
|
MANGAL
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
MANGAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
83
|
INDORE
|
MP-23-003-076-001/78
(SHIVNI)
|
1723003076NRG24240120240145330
|
24/01/2024
|
AANANDI
|
1723003076WL016768
|
AANANDI
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
AANANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
INDORE
|
MP-23-003-076-001/78
(SHIVNI)
|
1723003076NRG24240120240145329
|
24/01/2024
|
Bhavar
|
1723003076WL016768
|
Bhavar
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
Bhavar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-017-001/100
(SIHANSA)
|
1723003000NRG24240120240145555
|
24/01/2024
|
MEHARBAN
|
1723003WL016787
|
MEHARBAN
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
INDORE
|
MP-23-003-017-001/1012
(SIHANSA)
|
1723003000NRG24240120240145556
|
24/01/2024
|
Shantabai
|
1723003WL016787
|
Shantabai
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
Shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
INDORE
|
MP-23-003-017-001/1018
(SIHANSA)
|
1723003000NRG24240120240145557
|
24/01/2024
|
sarita bamniya
|
1723003WL016787
|
sarita bamniya
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
saritabamniya
|
STATE BANK OF INDIA(508548)
|
|
88
|
INDORE
|
MP-23-003-017-001/1028
(SIHANSA)
|
1723003000NRG24240120240145558
|
24/01/2024
|
RAMESHWAR
|
1723003WL016787
|
RAMESHWAR
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
INDORE
|
MP-23-003-017-001/1028
(SIHANSA)
|
1723003000NRG24240120240145559
|
24/01/2024
|
SAPNA
|
1723003WL016787
|
SAPNA
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
90
|
INDORE
|
MP-23-003-017-001/1046
(SIHANSA)
|
1723003000NRG24240120240145561
|
24/01/2024
|
vikash chuhan
|
1723003WL016787
|
vikash chuhan
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
vikashchuhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
INDORE
|
MP-23-003-017-001/1048
(SIHANSA)
|
1723003000NRG24240120240145562
|
24/01/2024
|
aasha
|
1723003WL016787
|
aasha
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
92
|
INDORE
|
MP-23-003-017-001/1051
(SIHANSA)
|
1723003017NRG24230120240144895
|
24/01/2024
|
SUMAN
|
1723003017WL016723
|
SUMAN
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
INDORE
|
MP-23-003-017-001/1054
(SIHANSA)
|
1723003000NRG24240120240145564
|
24/01/2024
|
SHANKAR
|
1723003WL016787
|
SHANKAR
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDORE
|
MP-23-003-017-001/1055
(SIHANSA)
|
1723003000NRG24240120240145565
|
24/01/2024
|
BASANTI
|
1723003WL016787
|
BASANTI
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
BASANTI
|
AXIS BANK(607153)
|
|
95
|
INDORE
|
MP-23-003-017-001/1055
(SIHANSA)
|
1723003017NRG24230120240144896
|
24/01/2024
|
BASANTI
|
1723003017WL016723
|
BASANTI
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
BASANTI
|
AXIS BANK(607153)
|
|
96
|
INDORE
|
MP-23-003-017-001/1055
(SIHANSA)
|
1723003000NRG24240120240145566
|
24/01/2024
|
budiya singh
|
1723003WL016787
|
budiya singh
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
budiyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
INDORE
|
MP-23-003-017-001/1057
(SIHANSA)
|
1723003017NRG24230120240144898
|
24/01/2024
|
KANCHAN BAI
|
1723003017WL016723
|
KANCHAN BAI
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
KANCHANBAI
|
INDUSIND BANK(607189)
|
|
98
|
INDORE
|
MP-23-003-017-001/1059
(SIHANSA)
|
1723003000NRG24240120240145568
|
24/01/2024
|
bali ghogharkar
|
1723003WL016787
|
bali ghogharkar
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
balighogharkar
|
AXIS BANK(607153)
|
|
99
|
INDORE
|
MP-23-003-017-001/1062
(SIHANSA)
|
1723003000NRG24240120240145570
|
24/01/2024
|
sonu
|
1723003WL016787
|
sonu
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
100
|
INDORE
|
MP-23-003-017-001/1062
(SIHANSA)
|
1723003017NRG24230120240144900
|
24/01/2024
|
sonu
|
1723003017WL016723
|
sonu
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
101
|
INDORE
|
MP-23-003-017-001/1065
(SIHANSA)
|
1723003000NRG24240120240145571
|
24/01/2024
|
ajay dinesh
|
1723003WL016787
|
ajay dinesh
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
ajaydinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
INDORE
|
MP-23-003-017-001/1066
(SIHANSA)
|
1723003017NRG24230120240144901
|
24/01/2024
|
sonali
|
1723003017WL016723
|
sonali
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
INDORE
|
MP-23-003-017-001/1069
(SIHANSA)
|
1723003017NRG24230120240144902
|
24/01/2024
|
RAJ KUMAR
|
1723003017WL016723
|
RAJ KUMAR
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
INDORE
|
MP-23-003-017-001/1070
(SIHANSA)
|
1723003017NRG24230120240144903
|
24/01/2024
|
aasha
|
1723003017WL016723
|
aasha
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
INDORE
|
MP-23-003-017-001/1070
(SIHANSA)
|
1723003000NRG24240120240145572
|
24/01/2024
|
aasha
|
1723003WL016787
|
aasha
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
INDORE
|
MP-23-003-017-001/1082
(SIHANSA)
|
1723003000NRG24240120240145573
|
24/01/2024
|
Vandana Arya
|
1723003WL016787
|
Vandana Arya
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
VandanaArya
|
STATE BANK OF INDIA(508548)
|
|
107
|
INDORE
|
MP-23-003-017-001/1089
(SIHANSA)
|
1723003000NRG24240120240145574
|
24/01/2024
|
laxmi bai
|
1723003WL016787
|
laxmi bai
|
00415
|
SBIN0030253
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
INDORE
|
MP-23-003-017-001/419
(SIHANSA)
|
1723003017NRG24230120240144905
|
24/01/2024
|
Jitendra
|
1723003017WL016723
|
Jitendra
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
INDORE
|
MP-23-003-017-001/478
(SIHANSA)
|
1723003000NRG24240120240145575
|
24/01/2024
|
PRAKASH
|
1723003WL016787
|
PRAKASH
|
00415
|
SBIN0030253
|
50
|
50
|
Processed
|
28/03/2024
|
|
039127388
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
INDORE
|
MP-23-003-017-001/604
(SIHANSA)
|
1723003000NRG24240120240145576
|
24/01/2024
|
Balvant singh
|
1723003WL016787
|
Balvant singh
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
Balvantsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
INDORE
|
MP-23-003-017-001/622
(SIHANSA)
|
1723003000NRG24240120240145577
|
24/01/2024
|
Basantraw
|
1723003WL016787
|
Basantraw
|
00415
|
SBIN0030253
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
Basantraw
|
STATE BANK OF INDIA(508548)
|
|
112
|
INDORE
|
MP-23-003-017-001/89
(SIHANSA)
|
1723003000NRG24240120240145578
|
24/01/2024
|
kalyan
|
1723003WL016787
|
kalyan
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
113
|
INDORE
|
MP-23-003-017-001/92
(SIHANSA)
|
1723003017NRG24230120240144906
|
24/01/2024
|
LAKHANSINGH
|
1723003017WL016723
|
LAKHANSINGH
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
INDORE
|
MP-23-003-017-001/973
(SIHANSA)
|
1723003000NRG24240120240145579
|
24/01/2024
|
SANTOSH
|
1723003WL016787
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
INDORE
|
MP-23-003-019-001/318
(SINDODA)
|
1723003000NRG24240120240145586
|
24/01/2024
|
Balmukund
|
1723003WL016788
|
Balmukund
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-017-001/1032
(SIHANSA)
|
1723003000NRG24240120240145560
|
24/01/2024
|
Shriram Patel
|
1723003WL016787
|
Shriram Patel
|
00415
|
SBIN0030460
|
100
|
100
|
Processed
|
28/03/2024
|
|
039127388
|
|
ShriramPatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
INDORE
|
MP-23-003-019-001/24807938
(SINDODA)
|
1723003000NRG24240120240145584
|
24/01/2024
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
1723003WL016788
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
28/03/2024
|
|
039127388
|
|
MRPRAHLADJAGDISHCHANDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
INDORE
|
MP-23-003-019-001/24807938
(SINDODA)
|
1723003000NRG24240120240145582
|
24/01/2024
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
1723003WL016788
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
28/03/2024
|
|
039127388
|
|
MRPRAHLADJAGDISHCHANDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
119
|
INDORE
|
MP-23-003-002-002/299
(ROJADI)
|
1723003002NRG24240120240144988
|
24/01/2024
|
SHANTILAL
|
1723003002WL016731
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-068-001/58-A
(GOGA KHEDI)
|
1723003068NRG24240120240145252
|
24/01/2024
|
kala bai
|
1723003068WL016760
|
kala bai
|
00553
|
INDB0000623
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-017-001/1047
(SIHANSA)
|
1723003017NRG24230120240144894
|
24/01/2024
|
NURJAHA
|
1723003017WL016723
|
NURJAHA
|
00554
|
KKBK0000751
|
1
|
1
|
Processed
|
28/03/2024
|
|
039127388
|
|
NURJAHA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
122
|
INDORE
|
MP-23-003-076-001/1378
(SHIVNI)
|
1723003076NRG24240120240145323
|
24/01/2024
|
LALSINGH
|
1723003076WL016768
|
LALSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039127388
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
INDORE
|
MP-23-003-073-002/328
(PEDMI)
|
1723003073NRG24240120240145526
|
24/01/2024
|
Raju
|
1723003073WL016783
|
Raju
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Raju
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-073-002/789
(PEDMI)
|
1723003073NRG24240120240145531
|
24/01/2024
|
SHYAMA BAI
|
1723003073WL016783
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
INDORE
|
MP-23-003-075-001/346
(GEHLI)
|
1723003000NRG24240120240145593
|
24/01/2024
|
Muskan
|
1723003WL016789
|
Muskan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039127388
|
|
Muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|