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-23-003-008-001/216 (KALARIYA)
|
1723003000NRG24140720230049441
|
14/07/2023
|
Devkaran
|
1723003WL004937
|
Devkaran
|
00032
|
UTIB0002508
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
Devkaran
|
BANK OF BARODA(606985)
|
2
|
INDORE
|
MP-23-003-008-001/216 (KALARIYA)
|
1723003000NRG24140720230049440
|
14/07/2023
|
Devkaran
|
1723003WL004937
|
Devkaran
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-049-001/209 (JAMNIYAKHURD)
|
1723003000NRG24140720230049435
|
14/07/2023
|
RITIK YADAV
|
1723003WL004936
|
RITIK YADAV
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
RITIKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24140720230049343
|
14/07/2023
|
Dilip singh solanki
|
1723003WL004928
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24140720230049467
|
14/07/2023
|
krishna
|
1723003WL004941
|
krishna
|
00048
|
BKID0008803
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-024-002/174 (PANOD)
|
1723003000NRG24140720230049351
|
14/07/2023
|
MAHESH UMRAO
|
1723003WL004929
|
MAHESH UMRAO
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
MAHESHUMRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003000NRG24140720230049411
|
14/07/2023
|
RAJGIRI
|
1723003WL004933
|
RAJGIRI
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAJGIRI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003000NRG24140720230049412
|
14/07/2023
|
SADHNA
|
1723003WL004933
|
SADHNA
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
SADHNA
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003000NRG24140720230049414
|
14/07/2023
|
HARIGIRI MOHANGIRI
|
1723003WL004933
|
HARIGIRI MOHANGIRI
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
HARIGIRIMOHANGIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24140720230049462
|
14/07/2023
|
krishna
|
1723003WL004941
|
krishna
|
00048
|
BKID0008820
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-037-001/532 (RALAMANDAL)
|
1723003000NRG24110720230045270
|
14/07/2023
|
durga chouhan
|
1723003WL004614
|
durga chouhan
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
durgachouhan
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-037-001/545 (RALAMANDAL)
|
1723003000NRG24110720230045271
|
14/07/2023
|
ravi
|
1723003WL004614
|
ravi
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
13
|
INDORE
|
MP-23-003-037-001/584 (RALAMANDAL)
|
1723003000NRG24110720230045272
|
14/07/2023
|
alkesh
|
1723003WL004614
|
alkesh
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
alkesh
|
ICICI BANK LTD(508534)
|
14
|
INDORE
|
MP-23-003-037-001/616 (RALAMANDAL)
|
1723003000NRG24110720230045274
|
14/07/2023
|
keawl
|
1723003WL004614
|
keawl
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
keawl
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-047-001/541 (MOROD)
|
1723003047NRG24140720230048771
|
14/07/2023
|
Aarti
|
1723003047WL004888
|
Aarti
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
16
|
INDORE
|
MP-23-003-047-001/541 (MOROD)
|
1723003047NRG24140720230048770
|
14/07/2023
|
Dharmendra
|
1723003047WL004888
|
Dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-082-001/136 (UMRIKHEDA)
|
1723003000NRG24110720230045276
|
14/07/2023
|
TEJRAM
|
1723003WL004614
|
TEJRAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-082-001/274-A (UMRIKHEDA)
|
1723003000NRG24110720230045277
|
14/07/2023
|
Chhotelal
|
1723003WL004614
|
Chhotelal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-082-001/328 (UMRIKHEDA)
|
1723003000NRG24110720230045278
|
14/07/2023
|
pintu
|
1723003WL004614
|
pintu
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
pintu
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-082-001/404 (UMRIKHEDA)
|
1723003000NRG24140720230048555
|
14/07/2023
|
ramkanya bai
|
1723003WL004876
|
ramkanya bai
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ramkanyabai
|
BANK OF BARODA(606985)
|
21
|
INDORE
|
MP-23-003-082-001/405 (UMRIKHEDA)
|
1723003000NRG24140720230048556
|
14/07/2023
|
sunita
|
1723003WL004876
|
sunita
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
sunita
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-082-001/407 (UMRIKHEDA)
|
1723003000NRG24140720230048557
|
14/07/2023
|
seema parmar
|
1723003WL004876
|
seema parmar
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
seemaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
INDORE
|
MP-23-003-082-001/408 (UMRIKHEDA)
|
1723003000NRG24140720230048558
|
14/07/2023
|
alka bai
|
1723003WL004876
|
alka bai
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
alkabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-082-001/410 (UMRIKHEDA)
|
1723003000NRG24140720230048559
|
14/07/2023
|
kiran
|
1723003WL004876
|
kiran
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-040-002/313 (KHATI PIPLIYA)
|
1723003000NRG24140720230049349
|
14/07/2023
|
NAVEEN JAGDISH MANDLOI
|
1723003WL004928
|
NAVEEN JAGDISH MANDLOI
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
NAVEENJAGDISHMANDLOI
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24140720230049299
|
14/07/2023
|
BHAGWANTEE BAI
|
1723003WL004924
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
27
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24140720230049300
|
14/07/2023
|
BHAGWANTEE BAI
|
1723003WL004924
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
28
|
INDORE
|
MP-23-003-052-002/207 (GARI PIPLIYA)
|
1723003000NRG24140720230049301
|
14/07/2023
|
indarai
|
1723003WL004924
|
indarai
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
indarai
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-052-002/207 (GARI PIPLIYA)
|
1723003000NRG24140720230049302
|
14/07/2023
|
indarai
|
1723003WL004924
|
indarai
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
indarai
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24140720230049304
|
14/07/2023
|
HUKAM
|
1723003WL004924
|
HUKAM
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
HUKAM
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24140720230049303
|
14/07/2023
|
HUKAM
|
1723003WL004924
|
HUKAM
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
HUKAM
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24140720230049306
|
14/07/2023
|
ANTER BAI
|
1723003WL004924
|
ANTER BAI
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24140720230049305
|
14/07/2023
|
ANTER BAI
|
1723003WL004924
|
ANTER BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-052-002/62 (GARI PIPLIYA)
|
1723003000NRG24140720230049307
|
14/07/2023
|
DULICHAND
|
1723003WL004924
|
DULICHAND
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
DULICHAND
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24140720230049309
|
14/07/2023
|
Manoj
|
1723003WL004924
|
Manoj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Manoj
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24140720230049308
|
14/07/2023
|
Manoj
|
1723003WL004924
|
Manoj
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Manoj
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24140720230049313
|
14/07/2023
|
PRAMNARAYAN
|
1723003WL004924
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24140720230049312
|
14/07/2023
|
PRAMNARAYAN
|
1723003WL004924
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003000NRG24140720230049314
|
14/07/2023
|
Govind patel
|
1723003WL004925
|
Govind patel
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-058-001/517 (KAJI PALASIYA)
|
1723003000NRG24140720230049338
|
14/07/2023
|
dinesh
|
1723003WL004927
|
dinesh
|
00048
|
BKID0008829
|
1
|
1
|
Processed
|
20/07/2023
|
|
069347536
|
|
dinesh
|
INDIAN BANK(607105)
|
41
|
INDORE
|
MP-23-003-066-001/1356 (PIVDAI)
|
1723003000NRG24140720230049377
|
14/07/2023
|
KETAN
|
1723003WL004931
|
KETAN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24140720230049378
|
14/07/2023
|
SACHIN
|
1723003WL004931
|
SACHIN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003000NRG24140720230049360
|
14/07/2023
|
SACHIN PATEL
|
1723003WL004930
|
SACHIN PATEL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-055-002/125 (GARIYA)
|
1723003000NRG24140720230049424
|
14/07/2023
|
SANJAY
|
1723003WL004935
|
SANJAY
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24140720230049418
|
14/07/2023
|
BHAVNA SANJAY THAKUR
|
1723003WL004934
|
BHAVNA SANJAY THAKUR
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
BHAVNASANJAYTHAKUR
|
BANK OF INDIA(508505)
|
46
|
INDORE
|
MP-23-003-078-001/169 (RIJLAI)
|
1723003000NRG24140720230049456
|
14/07/2023
|
Mangu bai
|
1723003WL004941
|
Mangu bai
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-058-001/514 (KAJI PALASIYA)
|
1723003000NRG24140720230049335
|
14/07/2023
|
AKIL
|
1723003WL004927
|
AKIL
|
00048
|
BKID0008856
|
1
|
1
|
Processed
|
20/07/2023
|
|
069347536
|
|
AKIL
|
BANK OF INDIA(508505)
|
48
|
INDORE
|
MP-23-003-058-001/516 (KAJI PALASIYA)
|
1723003000NRG24140720230049337
|
14/07/2023
|
anju
|
1723003WL004927
|
anju
|
00048
|
BKID0008856
|
1
|
1
|
Processed
|
20/07/2023
|
|
069347536
|
|
anju
|
BANK OF INDIA(508505)
|
49
|
INDORE
|
MP-23-003-075-001/136 (GEHLI)
|
1723003075NRG24140720230048754
|
14/07/2023
|
Najama
|
1723003075WL004886
|
Najama
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Najama
|
BANK OF INDIA(508505)
|
50
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003075NRG24140720230048756
|
14/07/2023
|
ELSAD
|
1723003075WL004886
|
ELSAD
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ELSAD
|
BANK OF INDIA(508505)
|
51
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003075NRG24140720230048757
|
14/07/2023
|
AKARAM KHAN
|
1723003075WL004886
|
AKARAM KHAN
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003075NRG24140720230048758
|
14/07/2023
|
Rijana Bee
|
1723003075WL004886
|
Rijana Bee
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
INDORE
|
MP-23-003-075-002/260 (GEHLI)
|
1723003075NRG24140720230048750
|
14/07/2023
|
RAJESH
|
1723003075WL004884
|
RAJESH
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAJESH
|
INDIAN BANK(607105)
|
54
|
INDORE
|
MP-23-003-075-003/275 (GEHLI)
|
1723003075NRG24130720230047939
|
14/07/2023
|
PAVAN
|
1723003075WL004828
|
PAVAN
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
PAVAN
|
BANK OF INDIA(508505)
|
55
|
INDORE
|
MP-23-003-075-003/284 (GEHLI)
|
1723003075NRG24130720230047942
|
14/07/2023
|
Sajna Bai
|
1723003075WL004829
|
Sajna Bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
SajnaBai
|
BANK OF INDIA(508505)
|
56
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003000NRG24140720230049443
|
14/07/2023
|
Kalu Baghel
|
1723003WL004938
|
Kalu Baghel
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
KaluBaghel
|
BANK OF INDIA(508505)
|
57
|
INDORE
|
MP-23-003-075-003/292 (GEHLI)
|
1723003000NRG24140720230049444
|
14/07/2023
|
Sunita Bai
|
1723003WL004938
|
Sunita Bai
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-055-001/159 (GARIYA)
|
1723003000NRG24140720230049421
|
14/07/2023
|
arjun singh tanwar
|
1723003WL004935
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003000NRG24140720230049422
|
14/07/2023
|
santosh bai
|
1723003WL004935
|
santosh bai
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-052-002/167-A (GARI PIPLIYA)
|
1723003000NRG24140720230049298
|
14/07/2023
|
ASHOK
|
1723003WL004924
|
ASHOK
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
ASHOK
|
BANK OF INDIA(508505)
|
61
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24140720230049311
|
14/07/2023
|
RADHSYAM
|
1723003WL004924
|
RADHSYAM
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
62
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24140720230049310
|
14/07/2023
|
RADHSYAM
|
1723003WL004924
|
RADHSYAM
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
63
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24140720230049389
|
14/07/2023
|
GULSHAN
|
1723003WL004931
|
GULSHAN
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24140720230049416
|
14/07/2023
|
PAREM
|
1723003WL004934
|
PAREM
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24140720230049417
|
14/07/2023
|
RAVI DARIYAV THAKUR
|
1723003WL004934
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24140720230049374
|
14/07/2023
|
AJAY
|
1723003WL004931
|
AJAY
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
67
|
INDORE
|
MP-23-003-066-001/1371 (PIVDAI)
|
1723003000NRG24140720230049380
|
14/07/2023
|
RAVI GOKHALE
|
1723003WL004931
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
68
|
INDORE
|
MP-23-003-066-001/1372 (PIVDAI)
|
1723003000NRG24140720230049381
|
14/07/2023
|
KRISHNKANT
|
1723003WL004931
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
69
|
INDORE
|
MP-23-003-066-001/1373 (PIVDAI)
|
1723003000NRG24140720230049382
|
14/07/2023
|
DEEPAK
|
1723003WL004931
|
DEEPAK
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-066-001/1375 (PIVDAI)
|
1723003000NRG24140720230049384
|
14/07/2023
|
YASHVANT
|
1723003WL004931
|
YASHVANT
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
YASHVANT
|
CANARA BANK(508532)
|
71
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24140720230049385
|
14/07/2023
|
RANI GOKHALE
|
1723003WL004931
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
72
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24140720230049388
|
14/07/2023
|
yashwant
|
1723003WL004931
|
yashwant
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
yashwant
|
CANARA BANK(508532)
|
73
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24140720230049390
|
14/07/2023
|
ayush
|
1723003WL004931
|
ayush
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ayush
|
CANARA BANK(508532)
|
74
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24140720230049395
|
14/07/2023
|
aaditya
|
1723003WL004931
|
aaditya
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
aaditya
|
BANK OF INDIA(508505)
|
75
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24140720230049396
|
14/07/2023
|
ujjwal
|
1723003WL004931
|
ujjwal
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
ujjwal
|
CANARA BANK(508532)
|
76
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24140720230049397
|
14/07/2023
|
navin
|
1723003WL004931
|
navin
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
navin
|
BANK OF INDIA(508505)
|
77
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24140720230049398
|
14/07/2023
|
kalu
|
1723003WL004931
|
kalu
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
kalu
|
CANARA BANK(508532)
|
78
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003000NRG24140720230049353
|
14/07/2023
|
rakesh
|
1723003WL004930
|
rakesh
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003000NRG24140720230049362
|
14/07/2023
|
shital
|
1723003WL004930
|
shital
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
shital
|
CANARA BANK(508532)
|
80
|
INDORE
|
MP-23-003-072-001/770 (PIPLDA)
|
1723003000NRG24140720230049366
|
14/07/2023
|
RAJUBAI
|
1723003WL004930
|
RAJUBAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAJUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-055-002/618 (GARIYA)
|
1723003000NRG24140720230049428
|
14/07/2023
|
DEEPAK SO BADRILAL PRAJAPAT
|
1723003WL004935
|
DEEPAK SO BADRILAL PRAJAPAT
|
00089
|
CBIN0283639
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
DEEPAKSOBADRILALPRAJAPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003000NRG24140720230049437
|
14/07/2023
|
Ganesh Kushwah
|
1723003WL004937
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
83
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003000NRG24140720230049436
|
14/07/2023
|
Ganesh Kushwah
|
1723003WL004937
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
84
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003000NRG24140720230049423
|
14/07/2023
|
rahul
|
1723003WL004935
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24140720230049342
|
14/07/2023
|
Dharmendra
|
1723003WL004928
|
Dharmendra
|
00176
|
IDIB000K557
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
Dharmendra
|
INDIAN BANK(607105)
|
86
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24140720230049344
|
14/07/2023
|
DEEPAK
|
1723003WL004928
|
DEEPAK
|
00176
|
IDIB000K557
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
DEEPAK
|
INDIAN BANK(607105)
|
87
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24140720230049346
|
14/07/2023
|
ANIL
|
1723003WL004928
|
ANIL
|
00176
|
IDIB000K557
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
ANIL
|
INDIAN BANK(607105)
|
88
|
INDORE
|
MP-23-003-040-002/309 (KHATI PIPLIYA)
|
1723003000NRG24140720230049348
|
14/07/2023
|
ajay sharma
|
1723003WL004928
|
ajay sharma
|
00176
|
IDIB000K557
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
ajaysharma
|
BANK OF BARODA(606985)
|
89
|
INDORE
|
MP-23-003-054-001/324 (SEMLYA CHOU)
|
1723003000NRG24140720230049446
|
14/07/2023
|
kailash
|
1723003WL004940
|
kailash
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
kailash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-058-001/515 (KAJI PALASIYA)
|
1723003000NRG24140720230049336
|
14/07/2023
|
NAFEESA BI
|
1723003WL004927
|
NAFEESA BI
|
00176
|
IDIB000K708
|
1
|
1
|
Processed
|
20/07/2023
|
|
069347536
|
|
NAFEESABI
|
RATNAKAR BANK(607393)
|
91
|
INDORE
|
MP-23-003-058-001/520 (KAJI PALASIYA)
|
1723003000NRG24140720230049341
|
14/07/2023
|
nisha
|
1723003WL004927
|
nisha
|
00176
|
IDIB000K708
|
1
|
1
|
Processed
|
20/07/2023
|
|
069347536
|
|
nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24140720230049347
|
14/07/2023
|
SANJUBAI ANIL SHARMA
|
1723003WL004928
|
SANJUBAI ANIL SHARMA
|
00176
|
IDIB000S615
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
SANJUBAIANILSHARMA
|
INDIAN BANK(607105)
|
93
|
INDORE
|
MP-23-003-041-003/125 (BURANA KHEDI)
|
1723003041NRG24130720230048470
|
14/07/2023
|
Haphij kha
|
1723003041WL004865
|
Haphij kha
|
00176
|
IDIB000S615
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069347536
|
|
Haphijkha
|
INDIAN BANK(607105)
|
94
|
INDORE
|
MP-23-003-041-003/126 (BURANA KHEDI)
|
1723003041NRG24130720230048471
|
14/07/2023
|
Vajid ali
|
1723003041WL004865
|
Vajid ali
|
00176
|
IDIB000S615
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069347536
|
|
Vajidali
|
INDIAN BANK(607105)
|
95
|
INDORE
|
MP-23-003-041-003/127 (BURANA KHEDI)
|
1723003041NRG24130720230048472
|
14/07/2023
|
Mohammad jahir
|
1723003041WL004865
|
Mohammad jahir
|
00176
|
IDIB000S615
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069347536
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
96
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003041NRG24130720230048473
|
14/07/2023
|
Sajid kha
|
1723003041WL004865
|
Sajid kha
|
00176
|
IDIB000S615
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069347536
|
|
Sajidkha
|
INDIAN BANK(607105)
|
97
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003000NRG24140720230049315
|
14/07/2023
|
Gopal
|
1723003WL004925
|
Gopal
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Gopal
|
INDIAN BANK(607105)
|
98
|
INDORE
|
MP-23-003-054-001/325 (SEMLYA CHOU)
|
1723003000NRG24140720230049447
|
14/07/2023
|
SUNILTANWAR
|
1723003WL004940
|
SUNILTANWAR
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
SUNILTANWAR
|
INDIAN BANK(607105)
|
99
|
INDORE
|
MP-23-003-054-001/326 (SEMLYA CHOU)
|
1723003000NRG24140720230049448
|
14/07/2023
|
KRIPARAM
|
1723003WL004940
|
KRIPARAM
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
KRIPARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
100
|
INDORE
|
MP-23-003-054-001/351 (SEMLYA CHOU)
|
1723003000NRG24140720230049449
|
14/07/2023
|
REKHA
|
1723003WL004940
|
REKHA
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
REKHA
|
INDIAN BANK(607105)
|
101
|
INDORE
|
MP-23-003-054-001/352 (SEMLYA CHOU)
|
1723003000NRG24140720230049450
|
14/07/2023
|
anil
|
1723003WL004940
|
anil
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
anil
|
BANK OF INDIA(508505)
|
102
|
INDORE
|
MP-23-003-054-001/354 (SEMLYA CHOU)
|
1723003000NRG24140720230049451
|
14/07/2023
|
jitendra
|
1723003WL004940
|
jitendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003000NRG24140720230049399
|
14/07/2023
|
devgiri
|
1723003WL004932
|
devgiri
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
devgiri
|
INDIAN BANK(607105)
|
104
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003000NRG24140720230049400
|
14/07/2023
|
vidhaya
|
1723003WL004932
|
vidhaya
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
vidhaya
|
INDIAN BANK(607105)
|
105
|
INDORE
|
MP-23-003-054-002/365 (SEMLYA CHOU)
|
1723003000NRG24140720230049401
|
14/07/2023
|
Vijay
|
1723003WL004932
|
Vijay
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Vijay
|
INDIAN BANK(607105)
|
106
|
INDORE
|
MP-23-003-054-002/410 (SEMLYA CHOU)
|
1723003000NRG24140720230049402
|
14/07/2023
|
BHURELAL
|
1723003WL004932
|
BHURELAL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
BHURELAL
|
INDIAN BANK(607105)
|
107
|
INDORE
|
MP-23-003-054-002/427 (SEMLYA CHOU)
|
1723003000NRG24140720230049403
|
14/07/2023
|
rakesh
|
1723003WL004932
|
rakesh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
108
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003000NRG24140720230049404
|
14/07/2023
|
hariram
|
1723003WL004932
|
hariram
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
hariram
|
INDIAN BANK(607105)
|
109
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003000NRG24140720230049405
|
14/07/2023
|
sawithi
|
1723003WL004932
|
sawithi
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
sawithi
|
INDIAN BANK(607105)
|
110
|
INDORE
|
MP-23-003-054-002/429 (SEMLYA CHOU)
|
1723003000NRG24140720230049406
|
14/07/2023
|
anil
|
1723003WL004932
|
anil
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
anil
|
INDIAN BANK(607105)
|
111
|
INDORE
|
MP-23-003-054-002/430 (SEMLYA CHOU)
|
1723003000NRG24140720230049407
|
14/07/2023
|
chandra
|
1723003WL004932
|
chandra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
chandra
|
INDIAN BANK(607105)
|
112
|
INDORE
|
MP-23-003-054-002/432 (SEMLYA CHOU)
|
1723003000NRG24140720230049408
|
14/07/2023
|
nilesh
|
1723003WL004932
|
nilesh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
nilesh
|
INDIAN BANK(607105)
|
113
|
INDORE
|
MP-23-003-054-002/433 (SEMLYA CHOU)
|
1723003000NRG24140720230049409
|
14/07/2023
|
mahesh
|
1723003WL004932
|
mahesh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
mahesh
|
INDIAN BANK(607105)
|
114
|
INDORE
|
MP-23-003-054-002/435 (SEMLYA CHOU)
|
1723003000NRG24140720230049410
|
14/07/2023
|
pavitra bai
|
1723003WL004932
|
pavitra bai
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
pavitrabai
|
INDIAN BANK(607105)
|
115
|
INDORE
|
MP-23-003-055-002/189 (GARIYA)
|
1723003000NRG24140720230049425
|
14/07/2023
|
manoj
|
1723003WL004935
|
manoj
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
manoj
|
INDIAN BANK(607105)
|
116
|
INDORE
|
MP-23-003-055-002/38 (GARIYA)
|
1723003000NRG24140720230049426
|
14/07/2023
|
Dule Singh
|
1723003WL004935
|
Dule Singh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
DuleSingh
|
INDIAN BANK(607105)
|
117
|
INDORE
|
MP-23-003-055-002/52 (GARIYA)
|
1723003000NRG24140720230049427
|
14/07/2023
|
Sunil
|
1723003WL004935
|
Sunil
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Sunil
|
INDIAN BANK(607105)
|
118
|
INDORE
|
MP-23-003-055-002/625 (GARIYA)
|
1723003000NRG24140720230049429
|
14/07/2023
|
VISHAL
|
1723003WL004935
|
VISHAL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
VISHAL
|
INDIAN BANK(607105)
|
119
|
INDORE
|
MP-23-003-055-002/628 (GARIYA)
|
1723003000NRG24140720230049431
|
14/07/2023
|
PURUSHOTTAM KARADIYA
|
1723003WL004935
|
PURUSHOTTAM KARADIYA
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
PURUSHOTTAMKARADIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40180
|
40180
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-055-002/64-D (GARIYA)
|
1723003000NRG24140720230049433
|
14/07/2023
|
LAKHAN
|
1723003WL004935
|
LAKHAN
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
121
|
INDORE
|
MP-23-003-075-001/240-A (GEHLI)
|
1723003075NRG24140720230048755
|
14/07/2023
|
SHARUK KHAN
|
1723003075WL004886
|
SHARUK KHAN
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
SHARUKKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
122
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003000NRG24140720230049420
|
14/07/2023
|
VIJAY SISODIYA
|
1723003WL004935
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
123
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24140720230049373
|
14/07/2023
|
Shubham
|
1723003WL004931
|
Shubham
|
00354
|
PUNB0740200
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-066-001/1377 (PIVDAI)
|
1723003000NRG24140720230049386
|
14/07/2023
|
Rahul
|
1723003WL004931
|
Rahul
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
125
|
INDORE
|
MP-23-003-066-001/1378 (PIVDAI)
|
1723003000NRG24140720230049387
|
14/07/2023
|
Nandkishore
|
1723003WL004931
|
Nandkishore
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
126
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003000NRG24140720230049354
|
14/07/2023
|
RITU
|
1723003WL004930
|
RITU
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
127
|
INDORE
|
MP-23-003-072-001/47 (PIPLDA)
|
1723003000NRG24140720230049355
|
14/07/2023
|
jitendra
|
1723003WL004930
|
jitendra
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
20/07/2023
|
|
069347536
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
128
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003000NRG24140720230049357
|
14/07/2023
|
KavitaBai
|
1723003WL004930
|
KavitaBai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
129
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003000NRG24140720230049356
|
14/07/2023
|
kedar
|
1723003WL004930
|
kedar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
130
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003000NRG24140720230049358
|
14/07/2023
|
Mathuralal Bhagirath Patel
|
1723003WL004930
|
Mathuralal Bhagirath Patel
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
MathuralalBhagirathPatel
|
STATE BANK OF INDIA(508548)
|
131
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003000NRG24140720230049359
|
14/07/2023
|
Pintu
|
1723003WL004930
|
Pintu
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003000NRG24140720230049361
|
14/07/2023
|
RAJKUMAR PATEL
|
1723003WL004930
|
RAJKUMAR PATEL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAJKUMARPATEL
|
CANARA BANK(508532)
|
133
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003000NRG24140720230049364
|
14/07/2023
|
narayan
|
1723003WL004930
|
narayan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
134
|
INDORE
|
MP-23-003-072-001/770 (PIPLDA)
|
1723003000NRG24140720230049365
|
14/07/2023
|
badrilal patel
|
1723003WL004930
|
badrilal patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
badrilalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003000NRG24140720230049370
|
14/07/2023
|
KAMAL
|
1723003WL004930
|
KAMAL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
136
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24130720230048469
|
14/07/2023
|
JUBER KHAN
|
1723003041WL004865
|
JUBER KHAN
|
00415
|
SBIN0030412
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069347536
|
|
JUBERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
137
|
INDORE
|
MP-23-003-024-002/167 (PANOD)
|
1723003000NRG24140720230049350
|
14/07/2023
|
Reeta
|
1723003WL004929
|
Reeta
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
INDORE
|
MP-23-003-007-001/644 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049334
|
14/07/2023
|
Sachin Moury
|
1723003WL004926
|
Sachin Moury
|
00415
|
SBIN0061093
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
SachinMoury
|
UNION BANK OF INDIA(508500)
|
139
|
INDORE
|
MP-23-003-007-001/644 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049333
|
14/07/2023
|
Sachin Moury
|
1723003WL004926
|
Sachin Moury
|
00415
|
SBIN0061093
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
SachinMoury
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
140
|
INDORE
|
MP-23-003-054-001/361 (SEMLYA CHOU)
|
1723003000NRG24140720230049452
|
14/07/2023
|
parshuram tanwer
|
1723003WL004940
|
parshuram tanwer
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
parshuramtanwer
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
141
|
INDORE
|
MP-23-003-054-001/362 (SEMLYA CHOU)
|
1723003000NRG24140720230049453
|
14/07/2023
|
JITENDRA
|
1723003WL004940
|
JITENDRA
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
JITENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
142
|
INDORE
|
MP-23-003-054-001/362 (SEMLYA CHOU)
|
1723003000NRG24140720230049454
|
14/07/2023
|
RADHA BAI
|
1723003WL004940
|
RADHA BAI
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
143
|
INDORE
|
MP-23-003-055-002/626 (GARIYA)
|
1723003000NRG24140720230049430
|
14/07/2023
|
ANIL
|
1723003WL004935
|
ANIL
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
144
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24140720230049345
|
14/07/2023
|
arjun yadav
|
1723003WL004928
|
arjun yadav
|
00462
|
UCBA0001840
|
6
|
6
|
Processed
|
20/07/2023
|
|
069347536
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
145
|
INDORE
|
MP-23-003-037-001/585 (RALAMANDAL)
|
1723003000NRG24110720230045273
|
14/07/2023
|
sekhar
|
1723003WL004614
|
sekhar
|
00462
|
UCBA0002871
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
sekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
146
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049324
|
14/07/2023
|
antar singh
|
1723003WL004926
|
antar singh
|
00468
|
UBIN0536261
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
147
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24140720230049375
|
14/07/2023
|
NARAYAN
|
1723003WL004931
|
NARAYAN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
148
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24140720230049376
|
14/07/2023
|
AMAN
|
1723003WL004931
|
AMAN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
149
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24140720230049392
|
14/07/2023
|
shyam
|
1723003WL004931
|
shyam
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
150
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049316
|
14/07/2023
|
KAILASH
|
1723003WL004926
|
KAILASH
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
151
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24140720230049318
|
14/07/2023
|
manju
|
1723003WL004926
|
manju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
manju
|
UNION BANK OF INDIA(508500)
|
152
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003000NRG24140720230049317
|
14/07/2023
|
sanjay
|
1723003WL004926
|
sanjay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
153
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049320
|
14/07/2023
|
anita
|
1723003WL004926
|
anita
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
anita
|
UNION BANK OF INDIA(508500)
|
154
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049319
|
14/07/2023
|
RAMCHARAN
|
1723003WL004926
|
RAMCHARAN
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
155
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049321
|
14/07/2023
|
Suresh
|
1723003WL004926
|
Suresh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
156
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049322
|
14/07/2023
|
Rakesh
|
1723003WL004926
|
Rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
157
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24140720230049323
|
14/07/2023
|
sayar
|
1723003WL004926
|
sayar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
158
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049325
|
14/07/2023
|
rakesh
|
1723003WL004926
|
rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
159
|
INDORE
|
MP-23-003-007-001/638 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049327
|
14/07/2023
|
Raj
|
1723003WL004926
|
Raj
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
160
|
INDORE
|
MP-23-003-007-001/638 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049326
|
14/07/2023
|
Raj
|
1723003WL004926
|
Raj
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
161
|
INDORE
|
MP-23-003-007-001/640 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049329
|
14/07/2023
|
Amit
|
1723003WL004926
|
Amit
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
162
|
INDORE
|
MP-23-003-007-001/640 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049328
|
14/07/2023
|
Amit
|
1723003WL004926
|
Amit
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
163
|
INDORE
|
MP-23-003-007-001/642 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049330
|
14/07/2023
|
Lokesh parmar
|
1723003WL004926
|
Lokesh parmar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Lokeshparmar
|
HDFC BANK LTD(607152)
|
164
|
INDORE
|
MP-23-003-007-001/643 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049332
|
14/07/2023
|
Shubham
|
1723003WL004926
|
Shubham
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
20/07/2023
|
|
069347536
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
165
|
INDORE
|
MP-23-003-007-001/643 (JAMBURDI HAPSI)
|
1723003000NRG24140720230049331
|
14/07/2023
|
Shubham
|
1723003WL004926
|
Shubham
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
166
|
INDORE
|
MP-23-003-078-001/169 (RIJLAI)
|
1723003000NRG24140720230049455
|
14/07/2023
|
Maniram
|
1723003WL004941
|
Maniram
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
167
|
INDORE
|
MP-23-003-078-001/256 (RIJLAI)
|
1723003000NRG24140720230049457
|
14/07/2023
|
JITENDRA TANWAR
|
1723003WL004941
|
JITENDRA TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
JITENDRATANWAR
|
UNION BANK OF INDIA(508500)
|
168
|
INDORE
|
MP-23-003-078-001/256 (RIJLAI)
|
1723003000NRG24140720230049458
|
14/07/2023
|
JYOTI TANWAR
|
1723003WL004941
|
JYOTI TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
JYOTITANWAR
|
STATE BANK OF INDIA(508548)
|
169
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24140720230049463
|
14/07/2023
|
jivan songara
|
1723003WL004941
|
jivan songara
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
170
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24140720230049464
|
14/07/2023
|
dinash
|
1723003WL004941
|
dinash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
171
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24140720230049465
|
14/07/2023
|
manoj tanwer
|
1723003WL004941
|
manoj tanwer
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
172
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24140720230049466
|
14/07/2023
|
shubham sankhla
|
1723003WL004941
|
shubham sankhla
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
173
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24140720230049468
|
14/07/2023
|
sakher
|
1723003WL004941
|
sakher
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
174
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24140720230049470
|
14/07/2023
|
Laxman
|
1723003WL004941
|
Laxman
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
175
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24140720230049471
|
14/07/2023
|
barat
|
1723003WL004941
|
barat
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
barat
|
UNION BANK OF INDIA(508500)
|
176
|
INDORE
|
MP-23-003-078-001/32 (RIJLAI)
|
1723003000NRG24140720230049472
|
14/07/2023
|
BABUSINGH
|
1723003WL004941
|
BABUSINGH
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
177
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24140720230049477
|
14/07/2023
|
mukaesh
|
1723003WL004941
|
mukaesh
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
178
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24140720230049480
|
14/07/2023
|
preamela
|
1723003WL004941
|
preamela
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
preamela
|
UNION BANK OF INDIA(508500)
|
179
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24140720230049479
|
14/07/2023
|
RAJas
|
1723003WL004941
|
RAJas
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
180
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24140720230049391
|
14/07/2023
|
arpit
|
1723003WL004931
|
arpit
|
00468
|
UBIN0829781
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
181
|
INDORE
|
MP-23-003-082-001/411 (UMRIKHEDA)
|
1723003000NRG24140720230048560
|
14/07/2023
|
parasram
|
1723003WL004876
|
parasram
|
00553
|
INDB0000627
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
parasram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
182
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24140720230049469
|
14/07/2023
|
mahesh
|
1723003WL004941
|
mahesh
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
183
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003000NRG24140720230049369
|
14/07/2023
|
radha bai
|
1723003WL004930
|
radha bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347536
|
|
radhabai
|
CANARA BANK(508532)
|
184
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003000NRG24140720230049368
|
14/07/2023
|
shivanarayan
|
1723003WL004930
|
shivanarayan
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069347536
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
185
|
INDORE
|
MP-23-003-078-001/335 (RIJLAI)
|
1723003000NRG24140720230049473
|
14/07/2023
|
Sageeta
|
1723003WL004941
|
Sageeta
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
186
|
INDORE
|
MP-23-003-078-001/336 (RIJLAI)
|
1723003000NRG24140720230049474
|
14/07/2023
|
rahul
|
1723003WL004941
|
rahul
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
INDORE
|
MP-23-003-078-001/337 (RIJLAI)
|
1723003000NRG24140720230049475
|
14/07/2023
|
rohit
|
1723003WL004941
|
rohit
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
INDORE
|
MP-23-003-078-001/339 (RIJLAI)
|
1723003000NRG24140720230049476
|
14/07/2023
|
Sankhar
|
1723003WL004941
|
Sankhar
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
189
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24140720230049478
|
14/07/2023
|
santosh
|
1723003WL004941
|
santosh
|
00697
|
BKID0MG0449
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069347536
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
190
|
INDORE
|
MP-23-003-066-001/1313 (PIVDAI)
|
1723003000NRG24140720230049371
|
14/07/2023
|
Rohit
|
1723003WL004931
|
Rohit
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Rohit
|
CANARA BANK(508532)
|
191
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24140720230049372
|
14/07/2023
|
Ravi
|
1723003WL004931
|
Ravi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347536
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219004
|
219004
|
|
|
|
|
|
|
|