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)
|
1723003074NRG24250920230091659
|
26/09/2023
|
Mangilal
|
1723003074WL010034
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
2
|
INDORE
|
MP-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003074NRG24260920230092201
|
26/09/2023
|
Mangilal
|
1723003074WL010107
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-001-001/773 (BADI KALMER)
|
1723003001NRG24250920230091704
|
26/09/2023
|
hiralal
|
1723003001WL010043
|
hiralal
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
09/11/2023
|
|
299249707
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003000NRG24260920230092207
|
26/09/2023
|
santosh
|
1723003WL010109
|
santosh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24260920230092237
|
26/09/2023
|
JITENDRA SINGH
|
1723003055WL010112
|
JITENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24260920230092240
|
26/09/2023
|
VIDHYA WO LOKENDRA SINGH
|
1723003055WL010112
|
VIDHYA WO LOKENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
VIDHYAWOLOKENDRASINGH
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003000NRG24260920230092209
|
26/09/2023
|
arpit
|
1723003WL010109
|
arpit
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
arpit
|
STATE BANK OF INDIA(508548)
|
8
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003000NRG24260920230092208
|
26/09/2023
|
urmila bai
|
1723003WL010109
|
urmila bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
INDORE
|
MP-23-003-059-002/125 (SINDHI BARODA)
|
1723003000NRG24260920230092222
|
26/09/2023
|
ranjan singh
|
1723003WL010111
|
ranjan singh
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-059-002/125 (SINDHI BARODA)
|
1723003000NRG24260920230092221
|
26/09/2023
|
ranjan singh
|
1723003WL010111
|
ranjan singh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
ranjansingh
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-059-002/132 (SINDHI BARODA)
|
1723003000NRG24260920230092224
|
26/09/2023
|
yogesh
|
1723003WL010111
|
yogesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
yogesh
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-059-002/132 (SINDHI BARODA)
|
1723003000NRG24260920230092223
|
26/09/2023
|
yogesh
|
1723003WL010111
|
yogesh
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
yogesh
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-059-002/59 (SINDHI BARODA)
|
1723003000NRG24260920230092234
|
26/09/2023
|
TEJKUNWAR
|
1723003WL010111
|
TEJKUNWAR
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-059-002/59 (SINDHI BARODA)
|
1723003000NRG24260920230092233
|
26/09/2023
|
TEJKUNWAR
|
1723003WL010111
|
TEJKUNWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-059-002/61 (SINDHI BARODA)
|
1723003000NRG24260920230092236
|
26/09/2023
|
BALVEER
|
1723003WL010111
|
BALVEER
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
BALVEER
|
ICICI BANK LTD(508534)
|
16
|
INDORE
|
MP-23-003-059-002/61 (SINDHI BARODA)
|
1723003000NRG24260920230092235
|
26/09/2023
|
BALVEER
|
1723003WL010111
|
BALVEER
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
BALVEER
|
ICICI BANK LTD(508534)
|
17
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003068NRG24250920230091700
|
26/09/2023
|
pooja
|
1723003068WL010040
|
pooja
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
09/11/2023
|
|
299249707
|
|
pooja
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-068-004/118-B (GOGA KHEDI)
|
1723003068NRG24250920230091699
|
26/09/2023
|
rakesh
|
1723003068WL010040
|
rakesh
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
09/11/2023
|
|
299249707
|
|
rakesh
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-068-004/132 (GOGA KHEDI)
|
1723003068NRG24260920230091963
|
26/09/2023
|
kamalsingh
|
1723003068WL010083
|
kamalsingh
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24250920230091702
|
26/09/2023
|
tejkunvar bai
|
1723003068WL010041
|
tejkunvar bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
21
|
INDORE
|
MP-23-003-084-001/689 (KHANDEL)
|
1723003000NRG24260920230092206
|
26/09/2023
|
suraj
|
1723003WL010108
|
suraj
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24260920230092243
|
26/09/2023
|
santosh bai
|
1723003055WL010113
|
santosh bai
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24260920230092238
|
26/09/2023
|
rekha
|
1723003055WL010112
|
rekha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092246
|
26/09/2023
|
Arjun
|
1723003WL010114
|
Arjun
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Arjun
|
CANARA BANK(508532)
|
25
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092247
|
26/09/2023
|
Lakshmi
|
1723003WL010114
|
Lakshmi
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Lakshmi
|
CANARA BANK(508532)
|
26
|
INDORE
|
MP-23-003-074-002/229 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091668
|
26/09/2023
|
Arjun Singh
|
1723003074WL010035
|
Arjun Singh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
ArjunSingh
|
CANARA BANK(508532)
|
27
|
INDORE
|
MP-23-003-074-002/303 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091660
|
26/09/2023
|
Satish
|
1723003074WL010034
|
Satish
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Satish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24260920230092244
|
26/09/2023
|
rahul
|
1723003055WL010113
|
rahul
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-043-003/15 (BEGAM KHEDI)
|
1723003043NRG24260920230092161
|
26/09/2023
|
shanta bai thakur
|
1723003043WL010098
|
shanta bai thakur
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
shantabaithakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-055-004/616 (GARIYA)
|
1723003055NRG24260920230092241
|
26/09/2023
|
SHEKHAR
|
1723003055WL010112
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-059-002/161 (SINDHI BARODA)
|
1723003000NRG24260920230092226
|
26/09/2023
|
Suraj
|
1723003WL010111
|
Suraj
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
INDORE
|
MP-23-003-059-002/161 (SINDHI BARODA)
|
1723003000NRG24260920230092225
|
26/09/2023
|
Suraj
|
1723003WL010111
|
Suraj
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
INDORE
|
MP-23-003-059-002/204 (SINDHI BARODA)
|
1723003000NRG24260920230092228
|
26/09/2023
|
lakhan
|
1723003WL010111
|
lakhan
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
lakhan
|
INDIAN BANK(607105)
|
34
|
INDORE
|
MP-23-003-059-002/204 (SINDHI BARODA)
|
1723003000NRG24260920230092227
|
26/09/2023
|
lakhan
|
1723003WL010111
|
lakhan
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
lakhan
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-059-002/207 (SINDHI BARODA)
|
1723003000NRG24260920230092230
|
26/09/2023
|
DEEPAK DANGI
|
1723003WL010111
|
DEEPAK DANGI
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
DEEPAKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
INDORE
|
MP-23-003-059-002/207 (SINDHI BARODA)
|
1723003000NRG24260920230092229
|
26/09/2023
|
DEEPAK DANGI
|
1723003WL010111
|
DEEPAK DANGI
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
DEEPAKDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
INDORE
|
MP-23-003-059-002/21 (SINDHI BARODA)
|
1723003000NRG24260920230092232
|
26/09/2023
|
SRAVAN
|
1723003WL010111
|
SRAVAN
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
38
|
INDORE
|
MP-23-003-059-002/21 (SINDHI BARODA)
|
1723003000NRG24260920230092231
|
26/09/2023
|
SRAVAN
|
1723003WL010111
|
SRAVAN
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
39
|
INDORE
|
MP-23-003-068-004/65 (GOGA KHEDI)
|
1723003068NRG24260920230091966
|
26/09/2023
|
mishrilal
|
1723003068WL010083
|
mishrilal
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
mishrilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24260920230092239
|
26/09/2023
|
Lokendra
|
1723003055WL010112
|
Lokendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
41
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24250920230091706
|
26/09/2023
|
pavitra bai
|
1723003068WL010044
|
pavitra bai
|
00176
|
IDIB000S615
|
422
|
422
|
Processed
|
09/11/2023
|
|
299249707
|
|
pavitrabai
|
INDIAN BANK(607105)
|
42
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24250920230091705
|
26/09/2023
|
vishnu
|
1723003068WL010044
|
vishnu
|
00176
|
IDIB000S615
|
422
|
422
|
Processed
|
09/11/2023
|
|
299249707
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-010-001/1171 (NENOD)
|
1723003000NRG24260920230092214
|
26/09/2023
|
Rani Solanki
|
1723003WL010110
|
Rani Solanki
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
RaniSolanki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-084-001/225 (KHANDEL)
|
1723003000NRG24260920230092204
|
26/09/2023
|
Yadav singh
|
1723003WL010108
|
Yadav singh
|
00349
|
PSIB0000306
|
70
|
70
|
Processed
|
10/11/2023
|
|
299249707
|
|
Yadavsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24260920230092242
|
26/09/2023
|
VIJAY SISODIYA
|
1723003055WL010113
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-074-002/108 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092245
|
26/09/2023
|
BABULAL
|
1723003WL010114
|
BABULAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-074-002/126 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092248
|
26/09/2023
|
Chanda Bai Dangi
|
1723003WL010114
|
Chanda Bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
ChandaBaiDangi
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092249
|
26/09/2023
|
Santosh
|
1723003WL010114
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092251
|
26/09/2023
|
Santosh
|
1723003WL010114
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092250
|
26/09/2023
|
Shukhdev
|
1723003WL010114
|
Shukhdev
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092252
|
26/09/2023
|
Shukhdev
|
1723003WL010114
|
Shukhdev
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092254
|
26/09/2023
|
Chandansingh
|
1723003WL010114
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
53
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092253
|
26/09/2023
|
Chandansingh
|
1723003WL010114
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092256
|
26/09/2023
|
ANTAR SINGH
|
1723003WL010114
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092255
|
26/09/2023
|
ANTAR SINGH
|
1723003WL010114
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091666
|
26/09/2023
|
GUDDI
|
1723003074WL010035
|
GUDDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-074-002/229 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091667
|
26/09/2023
|
Raghunath Singh
|
1723003074WL010035
|
Raghunath Singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
RaghunathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
INDORE
|
MP-23-003-074-002/237 (SEMLYA RAIMAL)
|
1723003074NRG24260920230092197
|
26/09/2023
|
papu
|
1723003074WL010107
|
papu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
59
|
INDORE
|
MP-23-003-074-002/237 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091656
|
26/09/2023
|
papu
|
1723003074WL010034
|
papu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
60
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092261
|
26/09/2023
|
Siwani
|
1723003WL010114
|
Siwani
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Siwani
|
STATE BANK OF INDIA(508548)
|
61
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092259
|
26/09/2023
|
Siwani
|
1723003WL010114
|
Siwani
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Siwani
|
STATE BANK OF INDIA(508548)
|
62
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091657
|
26/09/2023
|
Ajay
|
1723003074WL010034
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
63
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003074NRG24260920230092199
|
26/09/2023
|
Ajay
|
1723003074WL010107
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
64
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091654
|
26/09/2023
|
Krishnapal singh
|
1723003074WL010032
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092263
|
26/09/2023
|
Krishnapal singh
|
1723003WL010114
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
66
|
INDORE
|
MP-23-003-074-002/268 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092262
|
26/09/2023
|
Santosh Bai
|
1723003WL010114
|
Santosh Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
SantoshBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
67
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092268
|
26/09/2023
|
Sunita
|
1723003WL010114
|
Sunita
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
68
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092266
|
26/09/2023
|
Sunita
|
1723003WL010114
|
Sunita
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
69
|
INDORE
|
MP-23-003-074-002/300 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091670
|
26/09/2023
|
Manish
|
1723003074WL010035
|
Manish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
70
|
INDORE
|
MP-23-003-074-002/304 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091661
|
26/09/2023
|
Nitin
|
1723003074WL010034
|
Nitin
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Nitin
|
BANK OF MAHARASHTRA(607387)
|
71
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24260920230092202
|
26/09/2023
|
Amrit bai Dangi
|
1723003074WL010107
|
Amrit bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
AmritbaiDangi
|
STATE BANK OF INDIA(508548)
|
72
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092269
|
26/09/2023
|
Mr Santosh ji
|
1723003WL010114
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-074-002/75 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092270
|
26/09/2023
|
Rajendr
|
1723003WL010114
|
Rajendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-074-002/75 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091663
|
26/09/2023
|
Rajendr
|
1723003074WL010034
|
Rajendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
75
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092272
|
26/09/2023
|
Buried Bai
|
1723003WL010114
|
Buried Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
BuriedBai
|
STATE BANK OF INDIA(508548)
|
76
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092274
|
26/09/2023
|
Buried Bai
|
1723003WL010114
|
Buried Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
BuriedBai
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092273
|
26/09/2023
|
jitendra
|
1723003WL010114
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092271
|
26/09/2023
|
jitendra
|
1723003WL010114
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
79
|
INDORE
|
MP-23-003-074-002/86 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091655
|
26/09/2023
|
Mohansingh
|
1723003074WL010033
|
Mohansingh
|
00415
|
SBIN0030025
|
121
|
121
|
Processed
|
09/11/2023
|
|
299249707
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
80
|
INDORE
|
MP-23-003-074-002/90 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091671
|
26/09/2023
|
Aadarsh
|
1723003074WL010035
|
Aadarsh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Aadarsh
|
STATE BANK OF INDIA(508548)
|
81
|
INDORE
|
MP-23-003-074-002/90 (SEMLYA RAIMAL)
|
1723003000NRG24260920230092275
|
26/09/2023
|
Aadarsh
|
1723003WL010114
|
Aadarsh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Aadarsh
|
STATE BANK OF INDIA(508548)
|
82
|
INDORE
|
MP-23-003-084-001/689 (KHANDEL)
|
1723003000NRG24260920230092205
|
26/09/2023
|
suloochna
|
1723003WL010108
|
suloochna
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299249707
|
|
suloochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48078
|
48078
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-010-001/1159 (NENOD)
|
1723003000NRG24260920230092210
|
26/09/2023
|
SUMIT
|
1723003WL010110
|
SUMIT
|
00415
|
SBIN0061093
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
SUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-010-001/1161 (NENOD)
|
1723003000NRG24260920230092211
|
26/09/2023
|
ankit
|
1723003WL010110
|
ankit
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
85
|
INDORE
|
MP-23-003-010-001/1162 (NENOD)
|
1723003000NRG24260920230092212
|
26/09/2023
|
reena
|
1723003WL010110
|
reena
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
reena
|
UNION BANK OF INDIA(508500)
|
86
|
INDORE
|
MP-23-003-010-001/1171 (NENOD)
|
1723003000NRG24260920230092213
|
26/09/2023
|
Ravi Solanki
|
1723003WL010110
|
Ravi Solanki
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
RaviSolanki
|
UNION BANK OF INDIA(508500)
|
87
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24260920230092215
|
26/09/2023
|
Rajesh Jadhav
|
1723003WL010110
|
Rajesh Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
RajeshJadhav
|
UNION BANK OF INDIA(508500)
|
88
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24260920230092216
|
26/09/2023
|
Renuka Jadhav
|
1723003WL010110
|
Renuka Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
RenukaJadhav
|
UNION BANK OF INDIA(508500)
|
89
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24260920230092217
|
26/09/2023
|
Sugan Jadhav
|
1723003WL010110
|
Sugan Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
SuganJadhav
|
HDFC BANK LTD(607152)
|
90
|
INDORE
|
MP-23-003-010-001/1174 (NENOD)
|
1723003000NRG24260920230092220
|
26/09/2023
|
dharamraj
|
1723003WL010110
|
dharamraj
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
91
|
INDORE
|
MP-23-003-010-001/1174 (NENOD)
|
1723003000NRG24260920230092219
|
26/09/2023
|
santosh
|
1723003WL010110
|
santosh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
92
|
INDORE
|
MP-23-003-010-001/1174 (NENOD)
|
1723003000NRG24260920230092218
|
26/09/2023
|
Teena Chouhan
|
1723003WL010110
|
Teena Chouhan
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
TeenaChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
93
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24250920230091662
|
26/09/2023
|
Durgabai
|
1723003074WL010034
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003074NRG24260920230092203
|
26/09/2023
|
Durgabai
|
1723003074WL010107
|
Durgabai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299249707
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24250920230091701
|
26/09/2023
|
Karansingh
|
1723003068WL010041
|
Karansingh
|
00697
|
BKID0MG0469
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299249707
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-068-004/132 (GOGA KHEDI)
|
1723003068NRG24260920230091965
|
26/09/2023
|
priya
|
1723003068WL010083
|
priya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
INDORE
|
MP-23-003-068-004/65 (GOGA KHEDI)
|
1723003068NRG24260920230091967
|
26/09/2023
|
mishrilal
|
1723003068WL010083
|
mishrilal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
299249707
|
|
mishrilal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108441
|
108441
|
|
|
|
|
|
|
|