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-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118952
|
05/12/2023
|
Mangilal
|
1723003074WL013590
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003004NRG24051220230119167
|
05/12/2023
|
anandilal kumawat
|
1723003004WL013623
|
anandilal kumawat
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
anandilalkumawat
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003004NRG24051220230119169
|
05/12/2023
|
anandilal kumawat
|
1723003004WL013623
|
anandilal kumawat
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
anandilalkumawat
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003004NRG24051220230119170
|
05/12/2023
|
kusum bai kumawat
|
1723003004WL013623
|
kusum bai kumawat
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
kusumbaikumawat
|
AXIS BANK(607153)
|
5
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003004NRG24051220230119168
|
05/12/2023
|
kusum bai kumawat
|
1723003004WL013623
|
kusum bai kumawat
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
kusumbaikumawat
|
AXIS BANK(607153)
|
6
|
INDORE
|
MP-23-003-004-001/382 (LIMBODA GARI)
|
1723003004NRG24051220230119183
|
05/12/2023
|
kavish choudhary
|
1723003004WL013623
|
kavish choudhary
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
kavishchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
7
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003004NRG24051220230119192
|
05/12/2023
|
champalal panchal
|
1723003004WL013623
|
champalal panchal
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
champalalpanchal
|
UNION BANK OF INDIA(508500)
|
8
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003004NRG24051220230119194
|
05/12/2023
|
champalal panchal
|
1723003004WL013623
|
champalal panchal
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
champalalpanchal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-004-002/262 (LIMBODA GARI)
|
1723003004NRG24051220230119196
|
05/12/2023
|
muskan
|
1723003004WL013623
|
muskan
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
muskan
|
BANK OF BARODA(606985)
|
10
|
INDORE
|
MP-23-003-004-002/262 (LIMBODA GARI)
|
1723003004NRG24051220230119197
|
05/12/2023
|
muskan
|
1723003004WL013623
|
muskan
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
muskan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24051220230119231
|
05/12/2023
|
Dilip singh solanki
|
1723003WL013628
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
12
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24051220230119232
|
05/12/2023
|
Dilip singh solanki
|
1723003WL013628
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
884
|
884
|
Processed
|
02/01/2024
|
|
319988835
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-064-001/241 (TILLOR BUJURG)
|
1723003064NRG24041220230118676
|
05/12/2023
|
Rupa Tomar
|
1723003064WL013558
|
Rupa Tomar
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
RupaTomar
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003064NRG24041220230118678
|
05/12/2023
|
rohit
|
1723003064WL013558
|
rohit
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
rohit
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-064-001/964 (TILLOR BUJURG)
|
1723003064NRG24041220230118679
|
05/12/2023
|
Rajkumar
|
1723003064WL013558
|
Rajkumar
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003000NRG24051220230119064
|
05/12/2023
|
rajesh anopsingh
|
1723003WL013608
|
rajesh anopsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
INDORE
|
MP-23-003-001-001/317-A (BADI KALMER)
|
1723003000NRG24051220230119066
|
05/12/2023
|
murali manohar
|
1723003WL013608
|
murali manohar
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
muralimanohar
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-002-001/101 (ROJADI)
|
1723003002NRG24051220230119125
|
05/12/2023
|
SUNIL
|
1723003002WL013620
|
SUNIL
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUNIL
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-002-001/321 (ROJADI)
|
1723003000NRG24051220230119261
|
05/12/2023
|
Pushpa
|
1723003WL013631
|
Pushpa
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-004-001/341 (LIMBODA GARI)
|
1723003004NRG24051220230119177
|
05/12/2023
|
GANESH CHOUDHARY
|
1723003004WL013623
|
GANESH CHOUDHARY
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
GANESHCHOUDHARY
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-004-001/341 (LIMBODA GARI)
|
1723003004NRG24051220230119178
|
05/12/2023
|
GANESH CHOUDHARY
|
1723003004WL013623
|
GANESH CHOUDHARY
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
GANESHCHOUDHARY
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003004NRG24051220230119179
|
05/12/2023
|
lokesh sisodiya
|
1723003004WL013623
|
lokesh sisodiya
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
lokeshsisodiya
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-004-001/389 (LIMBODA GARI)
|
1723003004NRG24051220230119188
|
05/12/2023
|
ravi kumawat
|
1723003004WL013623
|
ravi kumawat
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ravikumawat
|
UNION BANK OF INDIA(508500)
|
24
|
INDORE
|
MP-23-003-004-001/389 (LIMBODA GARI)
|
1723003004NRG24051220230119189
|
05/12/2023
|
ravi kumawat
|
1723003004WL013623
|
ravi kumawat
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
ravikumawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003058NRG24051220230119219
|
05/12/2023
|
Ayyub shaikh
|
1723003058WL013627
|
Ayyub shaikh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003058NRG24051220230119220
|
05/12/2023
|
Ayyub shaikh
|
1723003058WL013627
|
Ayyub shaikh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24051220230119240
|
05/12/2023
|
BANTI VAKHLA
|
1723003WL013629
|
BANTI VAKHLA
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
BANTIVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24051220230119242
|
05/12/2023
|
Neha
|
1723003WL013629
|
Neha
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
Neha
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-018-001/377 (NAVADA PANTH)
|
1723003000NRG24051220230119243
|
05/12/2023
|
Neha
|
1723003WL013629
|
Neha
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
Neha
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24051220230119250
|
05/12/2023
|
LOKESH NANDU
|
1723003WL013629
|
LOKESH NANDU
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
31
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24051220230119252
|
05/12/2023
|
LOKESH NANDU
|
1723003WL013629
|
LOKESH NANDU
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
LOKESHNANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-004-001/390 (LIMBODA GARI)
|
1723003004NRG24051220230119190
|
05/12/2023
|
priyanka sharma
|
1723003004WL013623
|
priyanka sharma
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
priyankasharma
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-004-001/390 (LIMBODA GARI)
|
1723003004NRG24051220230119191
|
05/12/2023
|
priyanka sharma
|
1723003004WL013623
|
priyanka sharma
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
priyankasharma
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-056-002/238-A (KHUDELKHURD)
|
1723003000NRG24051220230119092
|
05/12/2023
|
KARAN SANTOSH RAWAT
|
1723003WL013613
|
KARAN SANTOSH RAWAT
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
KARANSANTOSHRAWAT
|
BANK OF MAHARASHTRA(607387)
|
35
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003058NRG24051220230119221
|
05/12/2023
|
a malik
|
1723003058WL013627
|
a malik
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
amalik
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003058NRG24051220230119222
|
05/12/2023
|
a malik
|
1723003058WL013627
|
a malik
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
amalik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24051220230119230
|
05/12/2023
|
MAYA BAI
|
1723003WL013628
|
MAYA BAI
|
00048
|
BKID0008857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24051220230119228
|
05/12/2023
|
MAYA BAI
|
1723003WL013628
|
MAYA BAI
|
00048
|
BKID0008857
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24051220230119187
|
05/12/2023
|
ARTI
|
1723003004WL013623
|
ARTI
|
00048
|
BKID0008860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ARTI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
40
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24051220230119185
|
05/12/2023
|
ARTI
|
1723003004WL013623
|
ARTI
|
00048
|
BKID0008860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
ARTI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24051220230119098
|
05/12/2023
|
PAREM
|
1723003WL013615
|
PAREM
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
42
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24051220230119099
|
05/12/2023
|
MAMTA
|
1723003WL013615
|
MAMTA
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
43
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24051220230119100
|
05/12/2023
|
MAMTA
|
1723003WL013615
|
MAMTA
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-072-001/522 (PIPLDA)
|
1723003072NRG24051220230118914
|
05/12/2023
|
soram
|
1723003072WL013585
|
soram
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
INDORE
|
MP-23-003-072-001/752 (PIPLDA)
|
1723003072NRG24051220230118917
|
05/12/2023
|
PAWAN
|
1723003072WL013585
|
PAWAN
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
PAWAN
|
CANARA BANK(508532)
|
46
|
INDORE
|
MP-23-003-072-001/77 (PIPLDA)
|
1723003072NRG24051220230118920
|
05/12/2023
|
gopal
|
1723003072WL013585
|
gopal
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
gopal
|
CANARA BANK(508532)
|
47
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003072NRG24051220230118921
|
05/12/2023
|
Rohit
|
1723003072WL013585
|
Rohit
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rohit
|
CANARA BANK(508532)
|
48
|
INDORE
|
MP-23-003-073-002/304 (PEDMI)
|
1723003073NRG24051220230118765
|
05/12/2023
|
Bhagvati Bai
|
1723003073WL013568
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-073-002/657 (PEDMI)
|
1723003073NRG24051220230118769
|
05/12/2023
|
Leeladhar
|
1723003073WL013568
|
Leeladhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Leeladhar
|
CANARA BANK(508532)
|
50
|
INDORE
|
MP-23-003-073-002/720 (PEDMI)
|
1723003073NRG24051220230118770
|
05/12/2023
|
ranjeeta
|
1723003073WL013568
|
ranjeeta
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ranjeeta
|
CANARA BANK(508532)
|
51
|
INDORE
|
MP-23-003-073-002/851 (PEDMI)
|
1723003073NRG24051220230118774
|
05/12/2023
|
Tanu
|
1723003073WL013569
|
Tanu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Tanu
|
CANARA BANK(508532)
|
52
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118929
|
05/12/2023
|
Arjun
|
1723003074WL013587
|
Arjun
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Arjun
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-004-001/380 (LIMBODA GARI)
|
1723003004NRG24051220230119182
|
05/12/2023
|
AKSHAY
|
1723003004WL013623
|
AKSHAY
|
00089
|
CBIN0284707
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24051220230119256
|
05/12/2023
|
maan singh
|
1723003WL013630
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24051220230119225
|
05/12/2023
|
Dharmendra
|
1723003WL013628
|
Dharmendra
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Dharmendra
|
INDIAN BANK(607105)
|
56
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24051220230119226
|
05/12/2023
|
Dharmendra
|
1723003WL013628
|
Dharmendra
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
02/01/2024
|
|
319988835
|
|
Dharmendra
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24051220230119227
|
05/12/2023
|
NANURAM
|
1723003WL013628
|
NANURAM
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
NANURAM
|
BANK OF INDIA(508505)
|
58
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24051220230119229
|
05/12/2023
|
NANURAM
|
1723003WL013628
|
NANURAM
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
NANURAM
|
BANK OF INDIA(508505)
|
59
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24051220230119235
|
05/12/2023
|
DEEPAK
|
1723003WL013628
|
DEEPAK
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
DEEPAK
|
INDIAN BANK(607105)
|
60
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24051220230119236
|
05/12/2023
|
DEEPAK
|
1723003WL013628
|
DEEPAK
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
02/01/2024
|
|
319988835
|
|
DEEPAK
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-041-002/215 (BURANA KHEDI)
|
1723003041NRG24051220230119104
|
05/12/2023
|
sachin
|
1723003041WL013617
|
sachin
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
319988835
|
|
sachin
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-041-002/73 (BURANA KHEDI)
|
1723003041NRG24051220230119107
|
05/12/2023
|
CHANDAR
|
1723003041WL013617
|
CHANDAR
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
319988835
|
|
CHANDAR
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-041-002/84 (BURANA KHEDI)
|
1723003041NRG24051220230119108
|
05/12/2023
|
ASHOK JAISWAL
|
1723003041WL013617
|
ASHOK JAISWAL
|
00176
|
IDIB000K557
|
330
|
330
|
Processed
|
02/01/2024
|
|
319988835
|
|
ASHOKJAISWAL
|
INDIAN BANK(607105)
|
64
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003000NRG24051220230119081
|
05/12/2023
|
nirbhay singh
|
1723003WL013612
|
nirbhay singh
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
319988835
|
|
nirbhaysingh
|
INDIAN BANK(607105)
|
65
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003000NRG24051220230119082
|
05/12/2023
|
sarju bai chouhan
|
1723003WL013612
|
sarju bai chouhan
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
319988835
|
|
sarjubaichouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8949
|
8949
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-056-001/105 (KHUDELKHURD)
|
1723003000NRG24051220230119084
|
05/12/2023
|
Narayan singh
|
1723003WL013613
|
Narayan singh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Narayansingh
|
INDIAN BANK(607105)
|
67
|
INDORE
|
MP-23-003-056-001/114-B (KHUDELKHURD)
|
1723003000NRG24051220230119085
|
05/12/2023
|
naval
|
1723003WL013613
|
naval
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
naval
|
STATE BANK OF INDIA(508548)
|
68
|
INDORE
|
MP-23-003-056-001/226-B (KHUDELKHURD)
|
1723003000NRG24051220230119087
|
05/12/2023
|
maya bai
|
1723003WL013613
|
maya bai
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
mayabai
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-056-001/307-A (KHUDELKHURD)
|
1723003000NRG24051220230119088
|
05/12/2023
|
Kiran
|
1723003WL013613
|
Kiran
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Kiran
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-056-001/97 (KHUDELKHURD)
|
1723003000NRG24051220230119090
|
05/12/2023
|
rajesh
|
1723003WL013613
|
rajesh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
rajesh
|
INDIAN BANK(607105)
|
71
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24051220230119091
|
05/12/2023
|
rajkumar gavlana
|
1723003WL013613
|
rajkumar gavlana
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
rajkumargavlana
|
INDIAN BANK(607105)
|
72
|
INDORE
|
MP-23-003-056-002/87 (KHUDELKHURD)
|
1723003000NRG24051220230119093
|
05/12/2023
|
Vijay
|
1723003WL013613
|
Vijay
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Vijay
|
INDIAN BANK(607105)
|
73
|
INDORE
|
MP-23-003-056-003/209 (KHUDELKHURD)
|
1723003000NRG24051220230119094
|
05/12/2023
|
Mahendar rawat
|
1723003WL013613
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
74
|
INDORE
|
MP-23-003-056-003/209 (KHUDELKHURD)
|
1723003000NRG24051220230119095
|
05/12/2023
|
Mahendar rawat
|
1723003WL013613
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319988835
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
75
|
INDORE
|
MP-23-003-058-001/506 (KAJI PALASIYA)
|
1723003058NRG24051220230119217
|
05/12/2023
|
noshad khan
|
1723003058WL013627
|
noshad khan
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
noshadkhan
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-058-001/506 (KAJI PALASIYA)
|
1723003058NRG24051220230119218
|
05/12/2023
|
noshad khan
|
1723003058WL013627
|
noshad khan
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
noshadkhan
|
INDIAN BANK(607105)
|
77
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003058NRG24051220230119223
|
05/12/2023
|
Shaina
|
1723003058WL013627
|
Shaina
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Shaina
|
INDIAN BANK(607105)
|
78
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003058NRG24051220230119224
|
05/12/2023
|
Shaina
|
1723003058WL013627
|
Shaina
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Shaina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003049NRG24051220230118861
|
05/12/2023
|
SUBHASH
|
1723003049WL013575
|
SUBHASH
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
INDORE
|
MP-23-003-072-001/594 (PIPLDA)
|
1723003072NRG24051220230118915
|
05/12/2023
|
vasudev patel
|
1723003072WL013585
|
vasudev patel
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24051220230119186
|
05/12/2023
|
SHUBHAM
|
1723003004WL013623
|
SHUBHAM
|
00354
|
PUNB0650600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
82
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003004NRG24051220230119184
|
05/12/2023
|
SHUBHAM
|
1723003004WL013623
|
SHUBHAM
|
00354
|
PUNB0650600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003004NRG24051220230119175
|
05/12/2023
|
CHANDRASHEKHAR
|
1723003004WL013623
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
84
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003004NRG24051220230119176
|
05/12/2023
|
CHANDRASHEKHAR
|
1723003004WL013623
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-004-001/378 (LIMBODA GARI)
|
1723003004NRG24051220230119181
|
05/12/2023
|
deepak chouhan
|
1723003004WL013623
|
deepak chouhan
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
deepakchouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24041220230118674
|
05/12/2023
|
ASHOK
|
1723003064WL013558
|
ASHOK
|
00415
|
SBIN0018075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003064NRG24041220230118677
|
05/12/2023
|
RAJENDRA
|
1723003064WL013558
|
RAJENDRA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
88
|
INDORE
|
MP-23-003-072-001/112 (PIPLDA)
|
1723003072NRG24051220230118911
|
05/12/2023
|
Dheeraj
|
1723003072WL013585
|
Dheeraj
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
89
|
INDORE
|
MP-23-003-072-001/378 (PIPLDA)
|
1723003072NRG24051220230118912
|
05/12/2023
|
ASHOK
|
1723003072WL013585
|
ASHOK
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
90
|
INDORE
|
MP-23-003-072-001/47 (PIPLDA)
|
1723003072NRG24051220230118913
|
05/12/2023
|
jitendra
|
1723003072WL013585
|
jitendra
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
91
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24051220230118916
|
05/12/2023
|
Pintu
|
1723003072WL013585
|
Pintu
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003072NRG24051220230118918
|
05/12/2023
|
KAPIL PATEL
|
1723003072WL013585
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
93
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24051220230118919
|
05/12/2023
|
narayan
|
1723003072WL013585
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
94
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003072NRG24051220230118922
|
05/12/2023
|
KAMAL
|
1723003072WL013585
|
KAMAL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
95
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24051220230118766
|
05/12/2023
|
laxman
|
1723003073WL013568
|
laxman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
96
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24051220230118767
|
05/12/2023
|
Prem Bai
|
1723003073WL013568
|
Prem Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-073-002/345 (PEDMI)
|
1723003073NRG24051220230118771
|
05/12/2023
|
Shyamu
|
1723003073WL013569
|
Shyamu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
98
|
INDORE
|
MP-23-003-073-002/360 (PEDMI)
|
1723003073NRG24051220230118768
|
05/12/2023
|
Radha bai
|
1723003073WL013568
|
Radha bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
INDORE
|
MP-23-003-073-002/775 (PEDMI)
|
1723003073NRG24051220230118773
|
05/12/2023
|
Rina
|
1723003073WL013569
|
Rina
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118923
|
05/12/2023
|
Kedar
|
1723003074WL013586
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
INDORE
|
MP-23-003-074-002/108 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118931
|
05/12/2023
|
BABULAL
|
1723003074WL013588
|
BABULAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
102
|
INDORE
|
MP-23-003-074-002/126 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118934
|
05/12/2023
|
Chanda Bai Dangi
|
1723003074WL013589
|
Chanda Bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ChandaBaiDangi
|
STATE BANK OF INDIA(508548)
|
103
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118935
|
05/12/2023
|
Santosh
|
1723003074WL013589
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
104
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118936
|
05/12/2023
|
Santosh
|
1723003074WL013589
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
105
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118924
|
05/12/2023
|
Chandansingh
|
1723003074WL013586
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
106
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118925
|
05/12/2023
|
ANTAR SINGH
|
1723003074WL013586
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
107
|
INDORE
|
MP-23-003-074-002/237 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118950
|
05/12/2023
|
papu
|
1723003074WL013590
|
papu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
108
|
INDORE
|
MP-23-003-074-002/248 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118951
|
05/12/2023
|
Duraga lal
|
1723003074WL013590
|
Duraga lal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Duragalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
109
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118938
|
05/12/2023
|
Ajay
|
1723003074WL013589
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
110
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118927
|
05/12/2023
|
Ajay
|
1723003074WL013586
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
111
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118939
|
05/12/2023
|
Krishnapal singh
|
1723003074WL013589
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
112
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118940
|
05/12/2023
|
Santosh Bai
|
1723003074WL013589
|
Santosh Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SantoshBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
113
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118944
|
05/12/2023
|
Sunita
|
1723003074WL013589
|
Sunita
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
114
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118946
|
05/12/2023
|
Sunita
|
1723003074WL013589
|
Sunita
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
115
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118953
|
05/12/2023
|
Amrit bai Dangi
|
1723003074WL013590
|
Amrit bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
AmritbaiDangi
|
STATE BANK OF INDIA(508548)
|
116
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118932
|
05/12/2023
|
Mr Santosh ji
|
1723003074WL013588
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
117
|
INDORE
|
MP-23-003-074-002/61 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118933
|
05/12/2023
|
Rahul
|
1723003074WL013588
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
118
|
INDORE
|
MP-23-003-008-002/260-B (KALARIYA)
|
1723003000NRG24051220230119208
|
05/12/2023
|
Rahul
|
1723003WL013626
|
Rahul
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
119
|
INDORE
|
MP-23-003-008-002/402 (KALARIYA)
|
1723003000NRG24051220230119212
|
05/12/2023
|
DULICHAND
|
1723003WL013626
|
DULICHAND
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
120
|
INDORE
|
MP-23-003-008-002/404 (KALARIYA)
|
1723003000NRG24051220230119214
|
05/12/2023
|
SADASHIV CHOUDHARY
|
1723003WL013626
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
121
|
INDORE
|
MP-23-003-017-001/100 (SIHANSA)
|
1723003017NRG24051220230119109
|
05/12/2023
|
MEHARBAN
|
1723003017WL013618
|
MEHARBAN
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
122
|
INDORE
|
MP-23-003-017-001/100 (SIHANSA)
|
1723003017NRG24051220230119110
|
05/12/2023
|
MEHARBAN
|
1723003017WL013618
|
MEHARBAN
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
123
|
INDORE
|
MP-23-003-017-001/1028 (SIHANSA)
|
1723003017NRG24051220230119111
|
05/12/2023
|
SAPNA
|
1723003017WL013618
|
SAPNA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
SAPNA
|
BANK OF BARODA(606985)
|
124
|
INDORE
|
MP-23-003-017-001/1028 (SIHANSA)
|
1723003017NRG24051220230119112
|
05/12/2023
|
SAPNA
|
1723003017WL013618
|
SAPNA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
SAPNA
|
BANK OF BARODA(606985)
|
125
|
INDORE
|
MP-23-003-017-001/1054 (SIHANSA)
|
1723003017NRG24051220230119113
|
05/12/2023
|
SHANKAR
|
1723003017WL013618
|
SHANKAR
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
126
|
INDORE
|
MP-23-003-017-001/1054 (SIHANSA)
|
1723003017NRG24051220230119114
|
05/12/2023
|
SHANKAR
|
1723003017WL013618
|
SHANKAR
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
127
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003017NRG24051220230119115
|
05/12/2023
|
PRAKASH
|
1723003017WL013618
|
PRAKASH
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
128
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003017NRG24051220230119117
|
05/12/2023
|
PRAKASH
|
1723003017WL013618
|
PRAKASH
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
129
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003017NRG24051220230119118
|
05/12/2023
|
vrindavan mangilal patel
|
1723003017WL013618
|
vrindavan mangilal patel
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
vrindavanmangilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
INDORE
|
MP-23-003-017-001/478 (SIHANSA)
|
1723003017NRG24051220230119116
|
05/12/2023
|
vrindavan mangilal patel
|
1723003017WL013618
|
vrindavan mangilal patel
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
vrindavanmangilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
INDORE
|
MP-23-003-017-001/89 (SIHANSA)
|
1723003017NRG24051220230119119
|
05/12/2023
|
kalyan
|
1723003017WL013618
|
kalyan
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
132
|
INDORE
|
MP-23-003-017-001/89 (SIHANSA)
|
1723003017NRG24051220230119120
|
05/12/2023
|
kalyan
|
1723003017WL013618
|
kalyan
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
133
|
INDORE
|
MP-23-003-017-001/973 (SIHANSA)
|
1723003017NRG24051220230119121
|
05/12/2023
|
SANTOSH
|
1723003017WL013618
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
134
|
INDORE
|
MP-23-003-017-001/973 (SIHANSA)
|
1723003017NRG24051220230119122
|
05/12/2023
|
SANTOSH
|
1723003017WL013618
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
135
|
INDORE
|
MP-23-003-018-001/270 (NAVADA PANTH)
|
1723003000NRG24051220230119237
|
05/12/2023
|
MAHENDRA
|
1723003WL013629
|
MAHENDRA
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
136
|
INDORE
|
MP-23-003-018-001/270 (NAVADA PANTH)
|
1723003000NRG24051220230119238
|
05/12/2023
|
MAHENDRA
|
1723003WL013629
|
MAHENDRA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
137
|
INDORE
|
MP-23-003-018-001/301 (NAVADA PANTH)
|
1723003000NRG24051220230119096
|
05/12/2023
|
JAGDISH GOYAL
|
1723003WL013614
|
JAGDISH GOYAL
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319988835
|
|
JAGDISHGOYAL
|
STATE BANK OF INDIA(508548)
|
138
|
INDORE
|
MP-23-003-018-001/301 (NAVADA PANTH)
|
1723003000NRG24051220230119097
|
05/12/2023
|
JAGDISH GOYAL
|
1723003WL013614
|
JAGDISH GOYAL
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319988835
|
|
JAGDISHGOYAL
|
STATE BANK OF INDIA(508548)
|
139
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24051220230119239
|
05/12/2023
|
RUGANATH RAM SINGH
|
1723003WL013629
|
RUGANATH RAM SINGH
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
RUGANATHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
INDORE
|
MP-23-003-018-001/371 (NAVADA PANTH)
|
1723003000NRG24051220230119241
|
05/12/2023
|
RUKMANI
|
1723003WL013629
|
RUKMANI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
141
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24051220230119244
|
05/12/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL013629
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
142
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24051220230119246
|
05/12/2023
|
GOKUL RAMPRASAD CHOUDHARI
|
1723003WL013629
|
GOKUL RAMPRASAD CHOUDHARI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
GOKULRAMPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
143
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24051220230119247
|
05/12/2023
|
PUSHPA BAI
|
1723003WL013629
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
144
|
INDORE
|
MP-23-003-018-001/379 (NAVADA PANTH)
|
1723003000NRG24051220230119245
|
05/12/2023
|
PUSHPA BAI
|
1723003WL013629
|
PUSHPA BAI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
145
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24051220230119248
|
05/12/2023
|
SUMAN BAI
|
1723003WL013629
|
SUMAN BAI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
146
|
INDORE
|
MP-23-003-018-001/380 (NAVADA PANTH)
|
1723003000NRG24051220230119249
|
05/12/2023
|
SUMAN BAI
|
1723003WL013629
|
SUMAN BAI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
147
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24051220230119253
|
05/12/2023
|
ANITA
|
1723003WL013629
|
ANITA
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
148
|
INDORE
|
MP-23-003-018-001/381 (NAVADA PANTH)
|
1723003000NRG24051220230119251
|
05/12/2023
|
ANITA
|
1723003WL013629
|
ANITA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
01/01/2024
|
|
319988835
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
149
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24051220230119260
|
05/12/2023
|
Suraj bai
|
1723003WL013630
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31399
|
31399
|
|
|
|
|
|
|
|
150
|
INDORE
|
MP-23-003-043-003/219 (BEGAM KHEDI)
|
1723003000NRG24051220230119083
|
05/12/2023
|
SUBHASH PANWAR
|
1723003WL013612
|
SUBHASH PANWAR
|
00415
|
SBIN0061101
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUBHASHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
151
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003004NRG24051220230119180
|
05/12/2023
|
gayatri
|
1723003004WL013623
|
gayatri
|
00415
|
SBIN0061540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
152
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003000NRG24051220230119067
|
05/12/2023
|
subhash
|
1723003WL013608
|
subhash
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
subhash
|
UCO BANK(607066)
|
153
|
INDORE
|
MP-23-003-002-002/299 (ROJADI)
|
1723003002NRG24051220230119126
|
05/12/2023
|
SHANTILAL
|
1723003002WL013620
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
154
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003007NRG24051220230118900
|
05/12/2023
|
antar singh
|
1723003007WL013583
|
antar singh
|
00468
|
UBIN0536261
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
155
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003007NRG24051220230118897
|
05/12/2023
|
KAILASH
|
1723003007WL013583
|
KAILASH
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
156
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003007NRG24051220230118898
|
05/12/2023
|
Rakesh
|
1723003007WL013583
|
Rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
157
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003007NRG24051220230118899
|
05/12/2023
|
sayar
|
1723003007WL013583
|
sayar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
158
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003007NRG24051220230118901
|
05/12/2023
|
rakesh
|
1723003007WL013583
|
rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
159
|
INDORE
|
MP-23-003-007-001/603 (JAMBURDI HAPSI)
|
1723003007NRG24051220230118902
|
05/12/2023
|
umashankar
|
1723003007WL013583
|
umashankar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
160
|
INDORE
|
MP-23-003-007-001/655 (JAMBURDI HAPSI)
|
1723003007NRG24051220230118903
|
05/12/2023
|
Vijay Vishnu pawar
|
1723003007WL013583
|
Vijay Vishnu pawar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
VijayVishnupawar
|
UNION BANK OF INDIA(508500)
|
161
|
INDORE
|
MP-23-003-007-001/661 (JAMBURDI HAPSI)
|
1723003007NRG24051220230118904
|
05/12/2023
|
SUNITA
|
1723003007WL013583
|
SUNITA
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
162
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24051220230119254
|
05/12/2023
|
sanjay
|
1723003WL013630
|
sanjay
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
163
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24051220230119255
|
05/12/2023
|
shubham sankhla
|
1723003WL013630
|
shubham sankhla
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
164
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24051220230119257
|
05/12/2023
|
Seema
|
1723003WL013630
|
Seema
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
165
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24051220230119258
|
05/12/2023
|
RAMPRSAD
|
1723003WL013630
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
166
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003004NRG24051220230119173
|
05/12/2023
|
Jitendra Kumawat
|
1723003004WL013623
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
167
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003004NRG24051220230119174
|
05/12/2023
|
Jitendra Kumawat
|
1723003004WL013623
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
168
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003004NRG24051220230119193
|
05/12/2023
|
MAYA BAI
|
1723003004WL013623
|
MAYA BAI
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
169
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003004NRG24051220230119195
|
05/12/2023
|
MAYA BAI
|
1723003004WL013623
|
MAYA BAI
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988835
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
170
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24051220230119233
|
05/12/2023
|
dinesh
|
1723003WL013628
|
dinesh
|
00468
|
UBIN0827509
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
171
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24051220230119234
|
05/12/2023
|
dinesh
|
1723003WL013628
|
dinesh
|
00468
|
UBIN0827509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
172
|
INDORE
|
MP-23-003-008-002/400 (KALARIYA)
|
1723003000NRG24051220230119210
|
05/12/2023
|
SANDEEP CHOUDHARY
|
1723003WL013626
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
173
|
INDORE
|
MP-23-003-008-002/401 (KALARIYA)
|
1723003000NRG24051220230119211
|
05/12/2023
|
CHANDRSHEKHAR
|
1723003WL013626
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
174
|
INDORE
|
MP-23-003-008-002/403 (KALARIYA)
|
1723003000NRG24051220230119213
|
05/12/2023
|
Kamal Choudhary
|
1723003WL013626
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
INDORE
|
MP-23-003-008-002/405 (KALARIYA)
|
1723003000NRG24051220230119215
|
05/12/2023
|
Nilesh
|
1723003WL013626
|
Nilesh
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
01/01/2024
|
|
319988835
|
|
Nilesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
176
|
INDORE
|
MP-23-003-056-001/308-A (KHUDELKHURD)
|
1723003000NRG24051220230119089
|
05/12/2023
|
Rajesh
|
1723003WL013613
|
Rajesh
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
319988835
|
|
Rajesh
|
INDIAN BANK(607105)
|
177
|
INDORE
|
MP-23-003-074-002/308 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118947
|
05/12/2023
|
Lokesh Dangi
|
1723003074WL013589
|
Lokesh Dangi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
LokeshDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
178
|
INDORE
|
MP-23-003-041-002/243 (BURANA KHEDI)
|
1723003041NRG24051220230119105
|
05/12/2023
|
sachin choudhary
|
1723003041WL013617
|
sachin choudhary
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
sachinchoudhary
|
YES BANK(607223)
|
179
|
INDORE
|
MP-23-003-041-002/245 (BURANA KHEDI)
|
1723003041NRG24051220230119106
|
05/12/2023
|
sapna
|
1723003041WL013617
|
sapna
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
01/01/2024
|
|
319988835
|
|
sapna
|
YES BANK(607223)
|
180
|
INDORE
|
MP-23-003-056-001/206 (KHUDELKHURD)
|
1723003000NRG24051220230119086
|
05/12/2023
|
Sanjay
|
1723003WL013613
|
Sanjay
|
00555
|
YESB0001111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
Sanjay
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
181
|
INDORE
|
MP-23-003-008-002/260-A (KALARIYA)
|
1723003000NRG24051220230119207
|
05/12/2023
|
Pavitra Bai Dilipkumar
|
1723003WL013626
|
Pavitra Bai Dilipkumar
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
PavitraBaiDilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
INDORE
|
MP-23-003-008-002/260-B (KALARIYA)
|
1723003000NRG24051220230119209
|
05/12/2023
|
Pooja
|
1723003WL013626
|
Pooja
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
01/01/2024
|
|
319988835
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
183
|
INDORE
|
MP-23-003-008-002/417 (KALARIYA)
|
1723003000NRG24051220230119216
|
05/12/2023
|
Bahadur Patel
|
1723003WL013626
|
Bahadur Patel
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988835
|
|
BahadurPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24051220230119259
|
05/12/2023
|
Bharat
|
1723003WL013630
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
185
|
INDORE
|
MP-23-003-073-002/705 (PEDMI)
|
1723003073NRG24051220230118772
|
05/12/2023
|
Sonu
|
1723003073WL013569
|
Sonu
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118928
|
05/12/2023
|
Durgabai
|
1723003074WL013586
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24051220230118954
|
05/12/2023
|
Durgabai
|
1723003074WL013590
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988835
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208308
|
208308
|
|
|
|
|
|
|
|