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-23-003-078-002/259 (RIJLAI)
|
1723003000NRG24120820230068422
|
12/08/2023
|
DINESH
|
1723003WL007136
|
DINESH
|
00032
|
UTIB0000570
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
DINESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24120820230068143
|
12/08/2023
|
RAMESH KANODE
|
1723003062WL007100
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-008-001/216 (KALARIYA)
|
1723003000NRG24120820230068372
|
12/08/2023
|
Devkaran
|
1723003WL007130
|
Devkaran
|
00032
|
UTIB0002508
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24120820230068409
|
12/08/2023
|
krishna
|
1723003WL007136
|
krishna
|
00048
|
BKID0008803
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-024-001/13 (PANOD)
|
1723003024NRG24100820230067508
|
12/08/2023
|
LADAKUWARBAI
|
1723003024WL006992
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
LADAKUWARBAI
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-024-001/15 (PANOD)
|
1723003024NRG24100820230067509
|
12/08/2023
|
mamta
|
1723003024WL006992
|
mamta
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
mamta
|
INDIAN BANK(607105)
|
7
|
INDORE
|
MP-23-003-024-001/202 (PANOD)
|
1723003024NRG24100820230067510
|
12/08/2023
|
DINESH WAGHELA
|
1723003024WL006992
|
DINESH WAGHELA
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
DINESHWAGHELA
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-024-001/22 (PANOD)
|
1723003024NRG24100820230067512
|
12/08/2023
|
JAGDISH
|
1723003024WL006992
|
JAGDISH
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24120820230068126
|
12/08/2023
|
NARAYAN
|
1723003062WL007100
|
NARAYAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24120820230068127
|
12/08/2023
|
SUSHILA RATHORE
|
1723003062WL007100
|
SUSHILA RATHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SUSHILARATHORE
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24120820230068128
|
12/08/2023
|
SHUBHAM
|
1723003062WL007100
|
SHUBHAM
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
12
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003062NRG24120820230068131
|
12/08/2023
|
SANDIP PATIDAR
|
1723003062WL007100
|
SANDIP PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SANDIPPATIDAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003062NRG24120820230068132
|
12/08/2023
|
SANJAY
|
1723003062WL007100
|
SANJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SANJAY
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-062-001/1339 (TILLOR KHURD)
|
1723003062NRG24120820230068134
|
12/08/2023
|
MEGHA NAROLIYA PATIDAR
|
1723003062WL007100
|
MEGHA NAROLIYA PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
MEGHANAROLIYAPATIDAR
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003062NRG24120820230068135
|
12/08/2023
|
RAJGIRI
|
1723003062WL007100
|
RAJGIRI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAJGIRI
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003062NRG24120820230068136
|
12/08/2023
|
SADHNA
|
1723003062WL007100
|
SADHNA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SADHNA
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003062NRG24120820230068138
|
12/08/2023
|
HARIGIRI MOHANGIRI
|
1723003062WL007100
|
HARIGIRI MOHANGIRI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
HARIGIRIMOHANGIRI
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-062-001/1344 (TILLOR KHURD)
|
1723003062NRG24120820230068140
|
12/08/2023
|
RAMKANYABAI
|
1723003062WL007100
|
RAMKANYABAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24120820230068142
|
12/08/2023
|
NIRMALA
|
1723003062WL007100
|
NIRMALA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24120820230068141
|
12/08/2023
|
SURESH
|
1723003062WL007100
|
SURESH
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
SURESH
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24120820230068144
|
12/08/2023
|
ROHIT KHEDE
|
1723003062WL007100
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003001NRG24110820230068052
|
12/08/2023
|
vinod premban
|
1723003001WL007084
|
vinod premban
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
vinodpremban
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24110820230067684
|
12/08/2023
|
VIKASH LOHANI
|
1723003003WL007036
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24110820230067685
|
12/08/2023
|
arjun
|
1723003003WL007036
|
arjun
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
arjun
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24110820230067686
|
12/08/2023
|
DEVKARAN
|
1723003003WL007036
|
DEVKARAN
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24110820230067687
|
12/08/2023
|
Krishana
|
1723003003WL007036
|
Krishana
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
Krishana
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-003-001/68 (BUDHANIYA)
|
1723003003NRG24110820230067688
|
12/08/2023
|
Phulsingh
|
1723003003WL007036
|
Phulsingh
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-003-001/76 (BUDHANIYA)
|
1723003003NRG24110820230067689
|
12/08/2023
|
Bherulala
|
1723003003WL007036
|
Bherulala
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
23/08/2023
|
|
679348199
|
|
Bherulala
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
29
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24110820230067690
|
12/08/2023
|
Bherulal
|
1723003003WL007036
|
Bherulal
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
Bherulal
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-003-002/28 (BUDHANIYA)
|
1723003003NRG24110820230067692
|
12/08/2023
|
ANANDIBAI
|
1723003003WL007036
|
ANANDIBAI
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
ANANDIBAI
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-003-002/439 (BUDHANIYA)
|
1723003003NRG24110820230067693
|
12/08/2023
|
SHANTABAI
|
1723003003WL007036
|
SHANTABAI
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24120820230068405
|
12/08/2023
|
krishna
|
1723003WL007136
|
krishna
|
00048
|
BKID0008820
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-046-001/327 (MIRJAPUR)
|
1723003000NRG24120820230068400
|
12/08/2023
|
KAMLA BAI
|
1723003WL007135
|
KAMLA BAI
|
00048
|
BKID0008821
|
1
|
1
|
Processed
|
23/08/2023
|
|
679348199
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-046-001/327 (MIRJAPUR)
|
1723003000NRG24120820230068399
|
12/08/2023
|
KAMLA BAI
|
1723003WL007135
|
KAMLA BAI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
35
|
INDORE
|
MP-23-003-048-001/1014 (ASARAWADKHURD)
|
1723003000NRG24120820230068359
|
12/08/2023
|
suner bansheelal choudhary
|
1723003WL007128
|
suner bansheelal choudhary
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
sunerbansheelalchoudhary
|
INDUSIND BANK(607189)
|
36
|
INDORE
|
MP-23-003-048-001/1110 (ASARAWADKHURD)
|
1723003000NRG24120820230068360
|
12/08/2023
|
Suresh mathyralal
|
1723003WL007128
|
Suresh mathyralal
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
Sureshmathyralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
37
|
INDORE
|
MP-23-003-048-001/1111 (ASARAWADKHURD)
|
1723003000NRG24120820230068361
|
12/08/2023
|
Kamal mathura lal bela
|
1723003WL007128
|
Kamal mathura lal bela
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
Kamalmathuralalbela
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
38
|
INDORE
|
MP-23-003-048-001/1123 (ASARAWADKHURD)
|
1723003000NRG24120820230068362
|
12/08/2023
|
manoj sunderlal dhanera
|
1723003WL007128
|
manoj sunderlal dhanera
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
manojsunderlaldhanera
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-048-001/1124 (ASARAWADKHURD)
|
1723003000NRG24120820230068363
|
12/08/2023
|
subash sunderlal patel
|
1723003WL007128
|
subash sunderlal patel
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
subashsunderlalpatel
|
ICICI BANK LTD(508534)
|
40
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003048NRG24120820230068157
|
12/08/2023
|
Tarabai satish patel
|
1723003048WL007104
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
41
|
INDORE
|
MP-23-003-048-001/1156 (ASARAWADKHURD)
|
1723003000NRG24120820230068364
|
12/08/2023
|
Shubham late sitaram dabi
|
1723003WL007128
|
Shubham late sitaram dabi
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
Shubhamlatesitaramdabi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
42
|
INDORE
|
MP-23-003-048-001/1170 (ASARAWADKHURD)
|
1723003000NRG24120820230068366
|
12/08/2023
|
shyam
|
1723003WL007128
|
shyam
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
shyam
|
BANK OF INDIA(508505)
|
43
|
INDORE
|
MP-23-003-048-001/1173 (ASARAWADKHURD)
|
1723003000NRG24120820230068368
|
12/08/2023
|
rajesh choudhary
|
1723003WL007128
|
rajesh choudhary
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348199
|
|
rajeshchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24120820230068398
|
12/08/2023
|
SANTOSH BAI
|
1723003WL007134
|
SANTOSH BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24120820230068396
|
12/08/2023
|
SANTOSH BAI
|
1723003WL007134
|
SANTOSH BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24120820230068395
|
12/08/2023
|
SHYAM LAL
|
1723003WL007134
|
SHYAM LAL
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
47
|
INDORE
|
MP-23-003-004-002/26 (LIMBODA GARI)
|
1723003000NRG24120820230068397
|
12/08/2023
|
SHYAM LAL
|
1723003WL007134
|
SHYAM LAL
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24120820230068375
|
12/08/2023
|
BHAGWANTEE BAI
|
1723003WL007131
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
679348199
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003000NRG24120820230068377
|
12/08/2023
|
BIHARILAL
|
1723003WL007131
|
BIHARILAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24120820230068378
|
12/08/2023
|
HUKAM
|
1723003WL007131
|
HUKAM
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
HUKAM
|
BANK OF INDIA(508505)
|
51
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24120820230068379
|
12/08/2023
|
ANTER BAI
|
1723003WL007131
|
ANTER BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-052-002/65 (GARI PIPLIYA)
|
1723003000NRG24120820230068380
|
12/08/2023
|
JAGDISH
|
1723003WL007131
|
JAGDISH
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
53
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24120820230068381
|
12/08/2023
|
Manoj
|
1723003WL007131
|
Manoj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
Manoj
|
BANK OF INDIA(508505)
|
54
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24120820230068383
|
12/08/2023
|
PRAMNARAYAN
|
1723003WL007131
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
55
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003000NRG24120820230068384
|
12/08/2023
|
LEELADHAR
|
1723003WL007131
|
LEELADHAR
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
INDORE
|
MP-23-003-073-002/408 (PEDMI)
|
1723003073NRG24110820230067623
|
12/08/2023
|
kala bai
|
1723003073WL007019
|
kala bai
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-008-002/156-A (KALARIYA)
|
1723003000NRG24120820230068388
|
12/08/2023
|
SANDIP DABI
|
1723003WL007133
|
SANDIP DABI
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
SANDIPDABI
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-008-002/156-B (KALARIYA)
|
1723003000NRG24120820230068389
|
12/08/2023
|
RAHUL
|
1723003WL007133
|
RAHUL
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
INDORE
|
MP-23-003-008-002/393 (KALARIYA)
|
1723003000NRG24120820230068391
|
12/08/2023
|
Mohan
|
1723003WL007133
|
Mohan
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24120820230068432
|
12/08/2023
|
ANITA BAI
|
1723003WL007137
|
ANITA BAI
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
61
|
INDORE
|
MP-23-003-083-001/341 (BIHADIA)
|
1723003000NRG24120820230068369
|
12/08/2023
|
ASHOK
|
1723003WL007129
|
ASHOK
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003000NRG24120820230068374
|
12/08/2023
|
sanjay chhata singh
|
1723003WL007131
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
63
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24120820230068382
|
12/08/2023
|
RADHSYAM
|
1723003WL007131
|
RADHSYAM
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003000NRG24120820230068376
|
12/08/2023
|
rajeshwari bairagi
|
1723003WL007131
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-073-002/706 (PEDMI)
|
1723003073NRG24110820230067624
|
12/08/2023
|
SHANU
|
1723003073WL007019
|
SHANU
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHANU
|
CANARA BANK(508532)
|
66
|
INDORE
|
MP-23-003-073-002/716 (PEDMI)
|
1723003073NRG24110820230067625
|
12/08/2023
|
soram bai
|
1723003073WL007019
|
soram bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-001-001/147-A (BADI KALMER)
|
1723003001NRG24110820230068057
|
12/08/2023
|
SADHANA
|
1723003001WL007084
|
SADHANA
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
SADHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003001NRG24110820230068055
|
12/08/2023
|
MAYA BAI JADHAV
|
1723003001WL007084
|
MAYA BAI JADHAV
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
MAYABAIJADHAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
69
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003062NRG24120820230068129
|
12/08/2023
|
KAILASH BALARAM PATIDAR
|
1723003062WL007100
|
KAILASH BALARAM PATIDAR
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
KAILASHBALARAMPATIDAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
70
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003062NRG24120820230068130
|
12/08/2023
|
RAMKANYA BAI KAILASH
|
1723003062WL007100
|
RAMKANYA BAI KAILASH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAMKANYABAIKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
71
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24120820230068413
|
12/08/2023
|
maan singh
|
1723003WL007136
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003000NRG24120820230068370
|
12/08/2023
|
Ganesh Kushwah
|
1723003WL007130
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
884
|
884
|
Processed
|
23/08/2023
|
|
679348199
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24120820230068433
|
12/08/2023
|
Mahendra
|
1723003WL007138
|
Mahendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
Mahendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
INDORE
|
MP-23-003-055-002/52 (GARIYA)
|
1723003000NRG24120820230068385
|
12/08/2023
|
Sunil
|
1723003WL007132
|
Sunil
|
00176
|
IDIB000S615
|
221
|
221
|
Processed
|
23/08/2023
|
|
679348199
|
|
Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003003NRG24110820230067694
|
12/08/2023
|
RAVI JATWA
|
1723003003WL007036
|
RAVI JATWA
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-078-001/259 (RIJLAI)
|
1723003000NRG24120820230068402
|
12/08/2023
|
SUKHDEV
|
1723003WL007136
|
SUKHDEV
|
00415
|
SBIN0000388
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-073-002/771 (PEDMI)
|
1723003073NRG24110820230067626
|
12/08/2023
|
Pooja
|
1723003073WL007019
|
Pooja
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-008-001/229 (KALARIYA)
|
1723003000NRG24120820230068373
|
12/08/2023
|
MUKESH KUSHWAHA
|
1723003WL007130
|
MUKESH KUSHWAHA
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
23/08/2023
|
|
679348199
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
INDORE
|
MP-23-003-008-002/373-A (KALARIYA)
|
1723003000NRG24120820230068390
|
12/08/2023
|
RAMESHCHANDRA
|
1723003WL007133
|
RAMESHCHANDRA
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
80
|
INDORE
|
MP-23-003-008-002/397 (KALARIYA)
|
1723003000NRG24120820230068393
|
12/08/2023
|
Rahul ramkarn choudhary
|
1723003WL007133
|
Rahul ramkarn choudhary
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
Rahulramkarnchoudhary
|
AXIS BANK(607153)
|
81
|
INDORE
|
MP-23-003-008-002/397 (KALARIYA)
|
1723003000NRG24120820230068394
|
12/08/2023
|
Rohit ramkaran
|
1723003WL007133
|
Rohit ramkaran
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
Rohitramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
INDORE
|
MP-23-003-078-002/258 (RIJLAI)
|
1723003000NRG24120820230068421
|
12/08/2023
|
ARJUN PRAHLAD
|
1723003WL007136
|
ARJUN PRAHLAD
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
ARJUNPRAHLAD
|
STATE BANK OF INDIA(508548)
|
83
|
INDORE
|
MP-23-003-078-002/261 (RIJLAI)
|
1723003000NRG24120820230068431
|
12/08/2023
|
ISHWAR
|
1723003WL007137
|
ISHWAR
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-078-001/289 (RIJLAI)
|
1723003000NRG24120820230068425
|
12/08/2023
|
anil
|
1723003WL007137
|
anil
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-024-001/203 (PANOD)
|
1723003024NRG24100820230067511
|
12/08/2023
|
rekha bai baghel
|
1723003024WL006992
|
rekha bai baghel
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
rekhabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
INDORE
|
MP-23-003-055-004/573 (GARIYA)
|
1723003055NRG24120820230068156
|
12/08/2023
|
malkhan
|
1723003055WL007103
|
malkhan
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
malkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003001NRG24110820230068053
|
12/08/2023
|
SHOBHA
|
1723003001WL007084
|
SHOBHA
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
SHOBHA
|
UCO BANK(607066)
|
88
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003001NRG24110820230068054
|
12/08/2023
|
VISHNU
|
1723003001WL007084
|
VISHNU
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
VISHNU
|
UCO BANK(607066)
|
89
|
INDORE
|
MP-23-003-001-001/142-A (BADI KALMER)
|
1723003001NRG24110820230068056
|
12/08/2023
|
sohan
|
1723003001WL007084
|
sohan
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
sohan
|
BANK OF INDIA(508505)
|
90
|
INDORE
|
MP-23-003-003-002/456 (BUDHANIYA)
|
1723003003NRG24110820230067695
|
12/08/2023
|
NARENDRA
|
1723003003WL007036
|
NARENDRA
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
NARENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-003-002/137 (BUDHANIYA)
|
1723003003NRG24110820230067691
|
12/08/2023
|
harisingh
|
1723003003WL007036
|
harisingh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348199
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
92
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24110820230067696
|
12/08/2023
|
vijay
|
1723003003WL007036
|
vijay
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348199
|
|
vijay
|
BANK OF INDIA(508505)
|
93
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24120820230068406
|
12/08/2023
|
jivan songara
|
1723003WL007136
|
jivan songara
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
94
|
INDORE
|
MP-23-003-078-001/285 (RIJLAI)
|
1723003000NRG24120820230068407
|
12/08/2023
|
rakhash
|
1723003WL007136
|
rakhash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
95
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24120820230068424
|
12/08/2023
|
dinash
|
1723003WL007137
|
dinash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
96
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24120820230068408
|
12/08/2023
|
manoj tanwer
|
1723003WL007136
|
manoj tanwer
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
97
|
INDORE
|
MP-23-003-078-001/293 (RIJLAI)
|
1723003000NRG24120820230068426
|
12/08/2023
|
shyam tanvar
|
1723003WL007137
|
shyam tanvar
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24120820230068427
|
12/08/2023
|
shubham sankhla
|
1723003WL007137
|
shubham sankhla
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
99
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24120820230068410
|
12/08/2023
|
sakher
|
1723003WL007136
|
sakher
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
100
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24120820230068412
|
12/08/2023
|
Laxman
|
1723003WL007136
|
Laxman
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24120820230068429
|
12/08/2023
|
barat
|
1723003WL007137
|
barat
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
barat
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-078-001/330 (RIJLAI)
|
1723003000NRG24120820230068414
|
12/08/2023
|
Vishnu
|
1723003WL007136
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
103
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24120820230068415
|
12/08/2023
|
Seema
|
1723003WL007136
|
Seema
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
104
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24120820230068420
|
12/08/2023
|
mukaesh
|
1723003WL007136
|
mukaesh
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
105
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24120820230068430
|
12/08/2023
|
RAJas
|
1723003WL007137
|
RAJas
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
106
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24120820230068411
|
12/08/2023
|
mahesh
|
1723003WL007136
|
mahesh
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-008-002/12 (KALARIYA)
|
1723003000NRG24120820230068386
|
12/08/2023
|
Antar Singh
|
1723003WL007133
|
Antar Singh
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
108
|
INDORE
|
MP-23-003-078-001/335 (RIJLAI)
|
1723003000NRG24120820230068416
|
12/08/2023
|
Sageeta
|
1723003WL007136
|
Sageeta
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
109
|
INDORE
|
MP-23-003-078-001/336 (RIJLAI)
|
1723003000NRG24120820230068417
|
12/08/2023
|
rahul
|
1723003WL007136
|
rahul
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
INDORE
|
MP-23-003-078-001/337 (RIJLAI)
|
1723003000NRG24120820230068418
|
12/08/2023
|
rohit
|
1723003WL007136
|
rohit
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
INDORE
|
MP-23-003-078-001/339 (RIJLAI)
|
1723003000NRG24120820230068419
|
12/08/2023
|
Sankhar
|
1723003WL007136
|
Sankhar
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348199
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
112
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003000NRG24120820230068387
|
12/08/2023
|
Suresh
|
1723003WL007133
|
Suresh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679348199
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133096
|
133096
|
|
|
|
|
|
|
|