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-23-003-002-001/84 (ROJADI)
|
1723003000NRG24230620230030468
|
23/06/2023
|
RADHESHYAM
|
1723003WL003309
|
RADHESHYAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-002-001/84 (ROJADI)
|
1723003000NRG24230620230030467
|
23/06/2023
|
RADHESHYAM
|
1723003WL003309
|
RADHESHYAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24230620230030473
|
23/06/2023
|
JASVANT
|
1723003WL003309
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
JASVANT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
4
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24230620230030471
|
23/06/2023
|
JASVANT
|
1723003WL003309
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
JASVANT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
5
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24230620230030472
|
23/06/2023
|
VIKRAM
|
1723003WL003309
|
VIKRAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24230620230030474
|
23/06/2023
|
VIKRAM
|
1723003WL003309
|
VIKRAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-046-001/300 (MIRJAPUR)
|
1723003046NRG24230620230030068
|
23/06/2023
|
ARJUN
|
1723003046WL003284
|
ARJUN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
ARJUN
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-046-001/300 (MIRJAPUR)
|
1723003046NRG24230620230030067
|
23/06/2023
|
ARJUN
|
1723003046WL003284
|
ARJUN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
ARJUN
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003046NRG24230620230030070
|
23/06/2023
|
reena
|
1723003046WL003284
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591212466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
10
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003046NRG24230620230030069
|
23/06/2023
|
reena
|
1723003046WL003284
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591212466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-075-001/136 (GEHLI)
|
1723003000NRG24230620230030489
|
23/06/2023
|
Najama
|
1723003WL003312
|
Najama
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
Najama
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-075-001/136 (GEHLI)
|
1723003000NRG24230620230030488
|
23/06/2023
|
Najama
|
1723003WL003312
|
Najama
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
Najama
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24230620230030492
|
23/06/2023
|
MAHESH
|
1723003WL003312
|
MAHESH
|
00048
|
BKID0008856
|
663
|
663
|
Rejected
|
28/06/2023
|
|
591212466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003000NRG24230620230030494
|
23/06/2023
|
ELSAD
|
1723003WL003312
|
ELSAD
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
ELSAD
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003000NRG24230620230030493
|
23/06/2023
|
ELSAD
|
1723003WL003312
|
ELSAD
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
ELSAD
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003000NRG24230620230030496
|
23/06/2023
|
AKARAM KHAN
|
1723003WL003312
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003000NRG24230620230030495
|
23/06/2023
|
AKARAM KHAN
|
1723003WL003312
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003000NRG24230620230030498
|
23/06/2023
|
Rijana Bee
|
1723003WL003312
|
Rijana Bee
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003000NRG24230620230030497
|
23/06/2023
|
Rijana Bee
|
1723003WL003312
|
Rijana Bee
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-050-001/149 (UMARIYA KHURD)
|
1723003000NRG24230620230030487
|
23/06/2023
|
Jitendra
|
1723003WL003311
|
Jitendra
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-076-001/329 (SHIVNI)
|
1723003000NRG24230620230030486
|
23/06/2023
|
ANTAR
|
1723003WL003310
|
ANTAR
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
ANTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-002-001/67 (ROJADI)
|
1723003000NRG24230620230030466
|
23/06/2023
|
RAM NIWAS
|
1723003WL003309
|
RAM NIWAS
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-002-001/67 (ROJADI)
|
1723003000NRG24230620230030465
|
23/06/2023
|
RAM NIWAS
|
1723003WL003309
|
RAM NIWAS
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
24
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24230620230030470
|
23/06/2023
|
LAL CHANDRA
|
1723003WL003309
|
LAL CHANDRA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24230620230030469
|
23/06/2023
|
LAL CHANDRA
|
1723003WL003309
|
LAL CHANDRA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-076-001/1139 (SHIVNI)
|
1723003000NRG24230620230030477
|
23/06/2023
|
shanti
|
1723003WL003310
|
shanti
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
shanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030453
|
23/06/2023
|
deepak solanki
|
1723003WL003308
|
deepak solanki
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
deepaksolanki
|
INDIAN OVERSEAS BANK(508541)
|
28
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030450
|
23/06/2023
|
deepak solanki
|
1723003WL003308
|
deepak solanki
|
00177
|
IOBA0003131
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
deepaksolanki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-075-001/240-A (GEHLI)
|
1723003000NRG24230620230030490
|
23/06/2023
|
SHARUK KHAN
|
1723003WL003312
|
SHARUK KHAN
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
SHARUKKHAN
|
PUNJAB & SIND BANK(607087)
|
30
|
INDORE
|
MP-23-003-075-001/245 (GEHLI)
|
1723003000NRG24230620230030491
|
23/06/2023
|
BHim Kamal
|
1723003WL003312
|
BHim Kamal
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
BHimKamal
|
PUNJAB & SIND BANK(607087)
|
31
|
INDORE
|
MP-23-003-075-003/157 (GEHLI)
|
1723003000NRG24230620230030500
|
23/06/2023
|
ASHOK
|
1723003WL003312
|
ASHOK
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
32
|
INDORE
|
MP-23-003-075-003/157 (GEHLI)
|
1723003000NRG24230620230030499
|
23/06/2023
|
ASHOK
|
1723003WL003312
|
ASHOK
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
28/06/2023
|
|
591212466
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
33
|
INDORE
|
MP-23-003-075-003/324 (GEHLI)
|
1723003000NRG24230620230030502
|
23/06/2023
|
NARENDRA
|
1723003WL003312
|
NARENDRA
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
NARENDRA
|
CANARA BANK(508532)
|
34
|
INDORE
|
MP-23-003-075-003/324 (GEHLI)
|
1723003000NRG24230620230030501
|
23/06/2023
|
NARENDRA
|
1723003WL003312
|
NARENDRA
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
NARENDRA
|
CANARA BANK(508532)
|
35
|
INDORE
|
MP-23-003-075-003/325 (GEHLI)
|
1723003000NRG24230620230030504
|
23/06/2023
|
YOGESH KISHWAH
|
1723003WL003312
|
YOGESH KISHWAH
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
YOGESHKISHWAH
|
CANARA BANK(508532)
|
36
|
INDORE
|
MP-23-003-075-003/325 (GEHLI)
|
1723003000NRG24230620230030503
|
23/06/2023
|
YOGESH KISHWAH
|
1723003WL003312
|
YOGESH KISHWAH
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
28/06/2023
|
|
591212466
|
|
YOGESHKISHWAH
|
CANARA BANK(508532)
|
37
|
INDORE
|
MP-23-003-075-003/326 (GEHLI)
|
1723003000NRG24230620230030506
|
23/06/2023
|
LILADHAR
|
1723003WL003312
|
LILADHAR
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
28/06/2023
|
|
591212466
|
|
LILADHAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
38
|
INDORE
|
MP-23-003-075-003/326 (GEHLI)
|
1723003000NRG24230620230030505
|
23/06/2023
|
LILADHAR
|
1723003WL003312
|
LILADHAR
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
LILADHAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003000NRG24230620230030417
|
23/06/2023
|
PRHLAD
|
1723003WL003307
|
PRHLAD
|
00354
|
PUNB0021200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
PRHLAD
|
UNION BANK OF INDIA(508500)
|
40
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003000NRG24230620230030415
|
23/06/2023
|
PRHLAD
|
1723003WL003307
|
PRHLAD
|
00354
|
PUNB0021200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
PRHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-007-001/652 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030413
|
23/06/2023
|
Meena
|
1723003WL003306
|
Meena
|
00354
|
PUNB0659500
|
884
|
884
|
Processed
|
28/06/2023
|
|
591212466
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24230620230030448
|
23/06/2023
|
sharda
|
1723003WL003308
|
sharda
|
00415
|
SBIN0004518
|
221
|
221
|
Processed
|
28/06/2023
|
|
591212466
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-076-001/206 (SHIVNI)
|
1723003000NRG24230620230030484
|
23/06/2023
|
MUKESH
|
1723003WL003310
|
MUKESH
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
MUKESH
|
INDIAN BANK(607105)
|
44
|
INDORE
|
MP-23-003-076-001/308 (SHIVNI)
|
1723003000NRG24230620230030485
|
23/06/2023
|
HIRU
|
1723003WL003310
|
HIRU
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
28/06/2023
|
|
591212466
|
|
HIRU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-010-001/1159 (NENOD)
|
1723003000NRG24230620230030438
|
23/06/2023
|
SUMIT
|
1723003WL003308
|
SUMIT
|
00415
|
SBIN0061093
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
SUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
INDORE
|
MP-23-003-010-001/1159 (NENOD)
|
1723003000NRG24230620230030437
|
23/06/2023
|
SUMIT
|
1723003WL003308
|
SUMIT
|
00415
|
SBIN0061093
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
SUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-002-002/299 (ROJADI)
|
1723003000NRG24230620230030476
|
23/06/2023
|
SHANTILAL
|
1723003WL003309
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
SHANTILAL
|
UCO BANK(607066)
|
48
|
INDORE
|
MP-23-003-002-002/299 (ROJADI)
|
1723003000NRG24230620230030475
|
23/06/2023
|
SHANTILAL
|
1723003WL003309
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003000NRG24230620230030426
|
23/06/2023
|
Arvindra choudhary so chhaganlal
|
1723003WL003307
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
50
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003000NRG24230620230030425
|
23/06/2023
|
Arvindra choudhary so chhaganlal
|
1723003WL003307
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003000NRG24230620230030407
|
23/06/2023
|
resham
|
1723003WL003306
|
resham
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/06/2023
|
|
591212466
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030410
|
23/06/2023
|
sanju
|
1723003WL003306
|
sanju
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/06/2023
|
|
591212466
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
53
|
INDORE
|
MP-23-003-007-001/627 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030411
|
23/06/2023
|
LAXMI
|
1723003WL003306
|
LAXMI
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/06/2023
|
|
591212466
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
54
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24230620230030431
|
23/06/2023
|
radha goswami
|
1723003WL003308
|
radha goswami
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
55
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24230620230030432
|
23/06/2023
|
radha goswami
|
1723003WL003308
|
radha goswami
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
56
|
INDORE
|
MP-23-003-010-001/1154 (NENOD)
|
1723003000NRG24230620230030433
|
23/06/2023
|
hiralal katariya
|
1723003WL003308
|
hiralal katariya
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
57
|
INDORE
|
MP-23-003-010-001/1154 (NENOD)
|
1723003000NRG24230620230030434
|
23/06/2023
|
hiralal katariya
|
1723003WL003308
|
hiralal katariya
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
58
|
INDORE
|
MP-23-003-010-001/1155 (NENOD)
|
1723003000NRG24230620230030435
|
23/06/2023
|
bharat
|
1723003WL003308
|
bharat
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
59
|
INDORE
|
MP-23-003-010-001/1155 (NENOD)
|
1723003000NRG24230620230030436
|
23/06/2023
|
bharat
|
1723003WL003308
|
bharat
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
60
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24230620230030441
|
23/06/2023
|
mamta
|
1723003WL003308
|
mamta
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
61
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24230620230030439
|
23/06/2023
|
mamta
|
1723003WL003308
|
mamta
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
62
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24230620230030440
|
23/06/2023
|
nidhi rathor
|
1723003WL003308
|
nidhi rathor
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
nidhirathor
|
INDIAN OVERSEAS BANK(508541)
|
63
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24230620230030442
|
23/06/2023
|
nidhi rathor
|
1723003WL003308
|
nidhi rathor
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
nidhirathor
|
INDIAN OVERSEAS BANK(508541)
|
64
|
INDORE
|
MP-23-003-010-001/1161 (NENOD)
|
1723003000NRG24230620230030444
|
23/06/2023
|
ankit
|
1723003WL003308
|
ankit
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
65
|
INDORE
|
MP-23-003-010-001/1161 (NENOD)
|
1723003000NRG24230620230030443
|
23/06/2023
|
ankit
|
1723003WL003308
|
ankit
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
66
|
INDORE
|
MP-23-003-010-001/1162 (NENOD)
|
1723003000NRG24230620230030446
|
23/06/2023
|
reena
|
1723003WL003308
|
reena
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
reena
|
UNION BANK OF INDIA(508500)
|
67
|
INDORE
|
MP-23-003-010-001/1162 (NENOD)
|
1723003000NRG24230620230030445
|
23/06/2023
|
reena
|
1723003WL003308
|
reena
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
reena
|
UNION BANK OF INDIA(508500)
|
68
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030449
|
23/06/2023
|
meena bai
|
1723003WL003308
|
meena bai
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
69
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030452
|
23/06/2023
|
meena bai
|
1723003WL003308
|
meena bai
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
70
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030451
|
23/06/2023
|
santosh
|
1723003WL003308
|
santosh
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
71
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24230620230030454
|
23/06/2023
|
santosh
|
1723003WL003308
|
santosh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
72
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24230620230030455
|
23/06/2023
|
chainsingh rathore
|
1723003WL003308
|
chainsingh rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
chainsinghrathore
|
UNION BANK OF INDIA(508500)
|
73
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24230620230030457
|
23/06/2023
|
chainsingh rathore
|
1723003WL003308
|
chainsingh rathore
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
chainsinghrathore
|
UNION BANK OF INDIA(508500)
|
74
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24230620230030458
|
23/06/2023
|
rameelarathore
|
1723003WL003308
|
rameelarathore
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
rameelarathore
|
UNION BANK OF INDIA(508500)
|
75
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24230620230030456
|
23/06/2023
|
rameelarathore
|
1723003WL003308
|
rameelarathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
rameelarathore
|
UNION BANK OF INDIA(508500)
|
76
|
INDORE
|
MP-23-003-010-001/1169 (NENOD)
|
1723003000NRG24230620230030459
|
23/06/2023
|
pawan parmar
|
1723003WL003308
|
pawan parmar
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
pawanparmar
|
UNION BANK OF INDIA(508500)
|
77
|
INDORE
|
MP-23-003-010-001/1169 (NENOD)
|
1723003000NRG24230620230030460
|
23/06/2023
|
pawan parmar
|
1723003WL003308
|
pawan parmar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
pawanparmar
|
UNION BANK OF INDIA(508500)
|
78
|
INDORE
|
MP-23-003-010-001/1170 (NENOD)
|
1723003000NRG24230620230030462
|
23/06/2023
|
durga dabee
|
1723003WL003308
|
durga dabee
|
00468
|
UBIN0544809
|
600
|
600
|
Processed
|
28/06/2023
|
|
591212466
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
79
|
INDORE
|
MP-23-003-010-001/1170 (NENOD)
|
1723003000NRG24230620230030461
|
23/06/2023
|
durga dabee
|
1723003WL003308
|
durga dabee
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212466
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003000NRG24230620230030416
|
23/06/2023
|
anita solanki
|
1723003WL003307
|
anita solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
anitasolanki
|
UNION BANK OF INDIA(508500)
|
81
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003000NRG24230620230030419
|
23/06/2023
|
Deepak Solanki
|
1723003WL003307
|
Deepak Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
DeepakSolanki
|
BANK OF BARODA(606985)
|
82
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003000NRG24230620230030418
|
23/06/2023
|
Deepak Solanki
|
1723003WL003307
|
Deepak Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
DeepakSolanki
|
BANK OF BARODA(606985)
|
83
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003000NRG24230620230030420
|
23/06/2023
|
Reena Solanki
|
1723003WL003307
|
Reena Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
ReenaSolanki
|
BANK OF INDIA(508505)
|
84
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003000NRG24230620230030429
|
23/06/2023
|
Vishnu Solanki
|
1723003WL003307
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
85
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003000NRG24230620230030430
|
23/06/2023
|
Vishnu Solanki
|
1723003WL003307
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591212466
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99893
|
99893
|
|
|
|
|
|
|
|