|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDORE
|
MP-23-003-078-002/259
(RIJLAI)
|
1723003000NRG24060720230041804
|
06/07/2023
|
DINESH
|
1723003WL004306
|
DINESH
|
00032
|
UTIB0000570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
DINESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-008-002/301
(KALARIYA)
|
1723003000NRG24060720230041882
|
06/07/2023
|
Santosh
|
1723003WL004312
|
Santosh
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
INDORE
|
MP-23-003-008-002/399
(KALARIYA)
|
1723003000NRG24060720230041892
|
06/07/2023
|
SOHAN
|
1723003WL004312
|
SOHAN
|
00032
|
UTIB0002508
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SOHAN
|
AXIS BANK(607153)
|
|
4
|
INDORE
|
MP-23-003-008-002/399
(KALARIYA)
|
1723003000NRG24060720230041891
|
06/07/2023
|
SOHAN
|
1723003WL004312
|
SOHAN
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SOHAN
|
AXIS BANK(607153)
|
|
5
|
INDORE
|
MP-23-003-008-002/406
(KALARIYA)
|
1723003000NRG24060720230041907
|
06/07/2023
|
Sachin Patel
|
1723003WL004312
|
Sachin Patel
|
00032
|
UTIB0002508
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SachinPatel
|
AXIS BANK(607153)
|
|
6
|
INDORE
|
MP-23-003-008-002/406
(KALARIYA)
|
1723003000NRG24060720230041909
|
06/07/2023
|
Sachin Patel
|
1723003WL004312
|
Sachin Patel
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SachinPatel
|
AXIS BANK(607153)
|
|
7
|
INDORE
|
MP-23-003-008-002/406
(KALARIYA)
|
1723003000NRG24060720230041908
|
06/07/2023
|
Subhash
|
1723003WL004312
|
Subhash
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Subhash
|
AXIS BANK(607153)
|
|
8
|
INDORE
|
MP-23-003-008-002/406
(KALARIYA)
|
1723003000NRG24060720230041906
|
06/07/2023
|
Subhash
|
1723003WL004312
|
Subhash
|
00032
|
UTIB0002508
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Subhash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-008-002/6
(KALARIYA)
|
1723003000NRG24060720230041926
|
06/07/2023
|
Makhanlal
|
1723003WL004312
|
Makhanlal
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Makhanlal
|
BANK OF BARODA(606985)
|
|
10
|
INDORE
|
MP-23-003-008-002/6
(KALARIYA)
|
1723003000NRG24060720230041925
|
06/07/2023
|
Makhanlal
|
1723003WL004312
|
Makhanlal
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Makhanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-008-002/412
(KALARIYA)
|
1723003000NRG24060720230041921
|
06/07/2023
|
SATISH MANDLOI
|
1723003WL004312
|
SATISH MANDLOI
|
00045
|
BARB0PITHAM
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SATISHMANDLOI
|
IDFC BANK LIMITED(608117)
|
|
12
|
INDORE
|
MP-23-003-008-002/412
(KALARIYA)
|
1723003000NRG24060720230041920
|
06/07/2023
|
SATISH MANDLOI
|
1723003WL004312
|
SATISH MANDLOI
|
00045
|
BARB0PITHAM
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SATISHMANDLOI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-008-002/410
(KALARIYA)
|
1723003000NRG24060720230041919
|
06/07/2023
|
Prakash Choudhary
|
1723003WL004312
|
Prakash Choudhary
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
PrakashChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
INDORE
|
MP-23-003-008-002/410
(KALARIYA)
|
1723003000NRG24060720230041918
|
06/07/2023
|
Prakash Choudhary
|
1723003WL004312
|
Prakash Choudhary
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
PrakashChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-081-001/5-A
(MANCHLA)
|
1723003000NRG24060720230041782
|
06/07/2023
|
Vilas
|
1723003WL004305
|
Vilas
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291600
|
|
Vilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-053-002/299
(HARAN KHEDI)
|
1723003000NRG24060720230041741
|
06/07/2023
|
VIJAY MAHESH PATEL
|
1723003WL004302
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
|
17
|
INDORE
|
MP-23-003-056-003/145-A
(KHUDELKHURD)
|
1723003000NRG24060720230041930
|
06/07/2023
|
RENU JEEVANSINGH
|
1723003WL004313
|
RENU JEEVANSINGH
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
RENUJEEVANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
INDORE
|
MP-23-003-056-003/145-A
(KHUDELKHURD)
|
1723003056NRG24030720230038916
|
06/07/2023
|
RENU JEEVANSINGH
|
1723003056WL004081
|
RENU JEEVANSINGH
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
RENUJEEVANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
INDORE
|
MP-23-003-066-001/1149
(PIVDAI)
|
1723003000NRG24060720230041835
|
06/07/2023
|
SHUBHAM
|
1723003WL004311
|
SHUBHAM
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-066-001/1150
(PIVDAI)
|
1723003000NRG24060720230041836
|
06/07/2023
|
kapil
|
1723003WL004311
|
kapil
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
kapil
|
BANK OF INDIA(508505)
|
|
21
|
INDORE
|
MP-23-003-066-001/1315
(PIVDAI)
|
1723003000NRG24060720230041840
|
06/07/2023
|
sachin
|
1723003WL004311
|
sachin
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
sachin
|
BANK OF INDIA(508505)
|
|
22
|
INDORE
|
MP-23-003-066-001/1342
(PIVDAI)
|
1723003000NRG24060720230041844
|
06/07/2023
|
NEEMA
|
1723003WL004311
|
NEEMA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
NEEMA
|
BANK OF INDIA(508505)
|
|
23
|
INDORE
|
MP-23-003-066-001/1356
(PIVDAI)
|
1723003000NRG24060720230041851
|
06/07/2023
|
KETAN
|
1723003WL004311
|
KETAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
INDORE
|
MP-23-003-066-001/1359
(PIVDAI)
|
1723003000NRG24060720230041852
|
06/07/2023
|
SACHIN
|
1723003WL004311
|
SACHIN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
INDORE
|
MP-23-003-069-003/262
(ARANYA)
|
1723003069NRG24060720230041082
|
06/07/2023
|
ANIL GOYAL
|
1723003069WL004264
|
ANIL GOYAL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
ANILGOYAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-049-001/281
(JAMNIYAKHURD)
|
1723003000NRG24060720230041824
|
06/07/2023
|
TRILOKCHAND
|
1723003WL004310
|
TRILOKCHAND
|
00048
|
BKID0008833
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
TRILOKCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-049-001/281
(JAMNIYAKHURD)
|
1723003000NRG24060720230041825
|
06/07/2023
|
SUNITA
|
1723003WL004310
|
SUNITA
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
28
|
INDORE
|
MP-23-003-049-001/316
(JAMNIYAKHURD)
|
1723003000NRG24060720230041829
|
06/07/2023
|
SACHIN YADAV
|
1723003WL004310
|
SACHIN YADAV
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
SACHINYADAV
|
AXIS BANK(607153)
|
|
29
|
INDORE
|
MP-23-003-056-003/216
(KHUDELKHURD)
|
1723003056NRG24030720230038920
|
06/07/2023
|
Anil beraigi
|
1723003056WL004081
|
Anil beraigi
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Anilberaigi
|
STATE BANK OF INDIA(508548)
|
|
30
|
INDORE
|
MP-23-003-056-003/216
(KHUDELKHURD)
|
1723003000NRG24060720230041934
|
06/07/2023
|
Anil beraigi
|
1723003WL004313
|
Anil beraigi
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Anilberaigi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-008-002/156-A
(KALARIYA)
|
1723003000NRG24060720230041879
|
06/07/2023
|
SANDIP DABI
|
1723003WL004312
|
SANDIP DABI
|
00048
|
BKID0008854
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SANDIPDABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
INDORE
|
MP-23-003-008-002/156-A
(KALARIYA)
|
1723003000NRG24060720230041878
|
06/07/2023
|
SANDIP DABI
|
1723003WL004312
|
SANDIP DABI
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SANDIPDABI
|
STATE BANK OF INDIA(508548)
|
|
33
|
INDORE
|
MP-23-003-008-002/156-B
(KALARIYA)
|
1723003000NRG24060720230041881
|
06/07/2023
|
RAHUL
|
1723003WL004312
|
RAHUL
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
INDORE
|
MP-23-003-008-002/156-B
(KALARIYA)
|
1723003000NRG24060720230041880
|
06/07/2023
|
RAHUL
|
1723003WL004312
|
RAHUL
|
00048
|
BKID0008854
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
INDORE
|
MP-23-003-078-001/169
(RIJLAI)
|
1723003000NRG24060720230041789
|
06/07/2023
|
Mangu bai
|
1723003WL004306
|
Mangu bai
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
36
|
INDORE
|
MP-23-003-078-002/261
(RIJLAI)
|
1723003000NRG24060720230041806
|
06/07/2023
|
ANITA BAI
|
1723003WL004306
|
ANITA BAI
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-069-003/261
(ARANYA)
|
1723003069NRG24060720230041081
|
06/07/2023
|
SONU
|
1723003069WL004264
|
SONU
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
SONU
|
BANK OF INDIA(508505)
|
|
38
|
INDORE
|
MP-23-003-069-003/263
(ARANYA)
|
1723003069NRG24060720230041084
|
06/07/2023
|
kishor jadhav
|
1723003069WL004265
|
kishor jadhav
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
kishorjadhav
|
BANK OF INDIA(508505)
|
|
39
|
INDORE
|
MP-23-003-069-003/264
(ARANYA)
|
1723003069NRG24060720230041085
|
06/07/2023
|
lokendra singh
|
1723003069WL004265
|
lokendra singh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
40
|
INDORE
|
MP-23-003-069-003/265
(ARANYA)
|
1723003069NRG24060720230041083
|
06/07/2023
|
ARUN
|
1723003069WL004264
|
ARUN
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
41
|
INDORE
|
MP-23-003-069-003/266
(ARANYA)
|
1723003069NRG24060720230041086
|
06/07/2023
|
ARUN SINGH
|
1723003069WL004265
|
ARUN SINGH
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
ARUNSINGH
|
BANK OF INDIA(508505)
|
|
42
|
INDORE
|
MP-23-003-069-003/267
(ARANYA)
|
1723003069NRG24060720230041087
|
06/07/2023
|
SHEKHAR SINGH PANWAR
|
1723003069WL004265
|
SHEKHAR SINGH PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
SHEKHARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
43
|
INDORE
|
MP-23-003-069-003/268
(ARANYA)
|
1723003069NRG24060720230041088
|
06/07/2023
|
GOVINDSINGH PANWAR
|
1723003069WL004265
|
GOVINDSINGH PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
GOVINDSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
44
|
INDORE
|
MP-23-003-069-003/269
(ARANYA)
|
1723003069NRG24060720230041089
|
06/07/2023
|
NARENDRA PANWAR
|
1723003069WL004265
|
NARENDRA PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
NARENDRAPANWAR
|
BANK OF INDIA(508505)
|
|
45
|
INDORE
|
MP-23-003-069-003/270
(ARANYA)
|
1723003069NRG24060720230041090
|
06/07/2023
|
RAJENDRA SINGH
|
1723003069WL004265
|
RAJENDRA SINGH
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
46
|
INDORE
|
MP-23-003-069-003/271
(ARANYA)
|
1723003000NRG24060720230041818
|
06/07/2023
|
JAGDISH SINGH PANWAR
|
1723003WL004309
|
JAGDISH SINGH PANWAR
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
JAGDISHSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
47
|
INDORE
|
MP-23-003-069-003/271
(ARANYA)
|
1723003000NRG24060720230041819
|
06/07/2023
|
SEEMA BAI
|
1723003WL004309
|
SEEMA BAI
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
48
|
INDORE
|
MP-23-003-069-003/274
(ARANYA)
|
1723003000NRG24060720230041822
|
06/07/2023
|
SHASHI GOYAL
|
1723003WL004309
|
SHASHI GOYAL
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SHASHIGOYAL
|
BANK OF INDIA(508505)
|
|
49
|
INDORE
|
MP-23-003-075-001/246
(GEHLI)
|
1723003000NRG24060720230041736
|
06/07/2023
|
MAHESH
|
1723003WL004300
|
MAHESH
|
00048
|
BKID0008856
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807291600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
INDORE
|
MP-23-003-083-001/341
(BIHADIA)
|
1723003000NRG24060720230041734
|
06/07/2023
|
ASHOK
|
1723003WL004299
|
ASHOK
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
51
|
INDORE
|
MP-23-003-083-001/341
(BIHADIA)
|
1723003000NRG24060720230041735
|
06/07/2023
|
ASHOK
|
1723003WL004299
|
ASHOK
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-053-003/334
(HARAN KHEDI)
|
1723003000NRG24060720230041743
|
06/07/2023
|
YOGENDRA SINGH
|
1723003WL004302
|
YOGENDRA SINGH
|
00048
|
BKID0008857
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
YOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
53
|
INDORE
|
MP-23-003-053-003/342
(HARAN KHEDI)
|
1723003000NRG24060720230041751
|
06/07/2023
|
Vijay Chouhan
|
1723003WL004302
|
Vijay Chouhan
|
00048
|
BKID0008857
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
VijayChouhan
|
BANK OF INDIA(508505)
|
|
54
|
INDORE
|
MP-23-003-053-003/342
(HARAN KHEDI)
|
1723003000NRG24060720230041752
|
06/07/2023
|
Vishal Chouhan
|
1723003WL004302
|
Vishal Chouhan
|
00048
|
BKID0008857
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
VishalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-078-001/294
(RIJLAI)
|
1723003000NRG24060720230041800
|
06/07/2023
|
kamla
|
1723003WL004306
|
kamla
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
kamla
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-066-001/1383
(PIVDAI)
|
1723003000NRG24060720230041863
|
06/07/2023
|
GULSHAN
|
1723003WL004311
|
GULSHAN
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-050-001/215
(UMARIYA KHURD)
|
1723003000NRG24060720230041808
|
06/07/2023
|
PAREM
|
1723003WL004307
|
PAREM
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
58
|
INDORE
|
MP-23-003-050-001/660
(UMARIYA KHURD)
|
1723003000NRG24060720230041809
|
06/07/2023
|
RAVI DARIYAV THAKUR
|
1723003WL004307
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-066-001/1136
(PIVDAI)
|
1723003000NRG24060720230041830
|
06/07/2023
|
ravina
|
1723003WL004311
|
ravina
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
ravina
|
CANARA BANK(508532)
|
|
60
|
INDORE
|
MP-23-003-066-001/1137
(PIVDAI)
|
1723003000NRG24060720230041831
|
06/07/2023
|
Pawan
|
1723003WL004311
|
Pawan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
61
|
INDORE
|
MP-23-003-066-001/1320
(PIVDAI)
|
1723003000NRG24060720230041841
|
06/07/2023
|
vijay
|
1723003WL004311
|
vijay
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDORE
|
MP-23-003-066-001/1333
(PIVDAI)
|
1723003000NRG24060720230041842
|
06/07/2023
|
MONIKA
|
1723003WL004311
|
MONIKA
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
MONIKA
|
CANARA BANK(508532)
|
|
63
|
INDORE
|
MP-23-003-066-001/1338
(PIVDAI)
|
1723003000NRG24060720230041843
|
06/07/2023
|
KAMAL
|
1723003WL004311
|
KAMAL
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
KAMAL
|
CANARA BANK(508532)
|
|
64
|
INDORE
|
MP-23-003-066-001/1348
(PIVDAI)
|
1723003000NRG24060720230041845
|
06/07/2023
|
kiran
|
1723003WL004311
|
kiran
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
kiran
|
CANARA BANK(508532)
|
|
65
|
INDORE
|
MP-23-003-066-001/1349
(PIVDAI)
|
1723003000NRG24060720230041846
|
06/07/2023
|
mahesh
|
1723003WL004311
|
mahesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
INDORE
|
MP-23-003-066-001/1351
(PIVDAI)
|
1723003000NRG24060720230041848
|
06/07/2023
|
AJAY
|
1723003WL004311
|
AJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
INDORE
|
MP-23-003-066-001/1371
(PIVDAI)
|
1723003000NRG24060720230041854
|
06/07/2023
|
RAVI GOKHALE
|
1723003WL004311
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
INDORE
|
MP-23-003-066-001/1372
(PIVDAI)
|
1723003000NRG24060720230041855
|
06/07/2023
|
KRISHNKANT
|
1723003WL004311
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
INDORE
|
MP-23-003-066-001/1373
(PIVDAI)
|
1723003000NRG24060720230041856
|
06/07/2023
|
DEEPAK
|
1723003WL004311
|
DEEPAK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
INDORE
|
MP-23-003-066-001/1375
(PIVDAI)
|
1723003000NRG24060720230041858
|
06/07/2023
|
YASHVANT
|
1723003WL004311
|
YASHVANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
YASHVANT
|
CANARA BANK(508532)
|
|
71
|
INDORE
|
MP-23-003-066-001/1376
(PIVDAI)
|
1723003000NRG24060720230041859
|
06/07/2023
|
RANI GOKHALE
|
1723003WL004311
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
|
72
|
INDORE
|
MP-23-003-066-001/1380
(PIVDAI)
|
1723003000NRG24060720230041862
|
06/07/2023
|
yashwant
|
1723003WL004311
|
yashwant
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
yashwant
|
CANARA BANK(508532)
|
|
73
|
INDORE
|
MP-23-003-066-001/1385
(PIVDAI)
|
1723003000NRG24060720230041864
|
06/07/2023
|
ayush
|
1723003WL004311
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
ayush
|
CANARA BANK(508532)
|
|
74
|
INDORE
|
MP-23-003-066-001/1392
(PIVDAI)
|
1723003000NRG24060720230041869
|
06/07/2023
|
aaditya
|
1723003WL004311
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
aaditya
|
BANK OF INDIA(508505)
|
|
75
|
INDORE
|
MP-23-003-066-001/1393
(PIVDAI)
|
1723003000NRG24060720230041870
|
06/07/2023
|
ujjwal
|
1723003WL004311
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
ujjwal
|
CANARA BANK(508532)
|
|
76
|
INDORE
|
MP-23-003-066-001/1394
(PIVDAI)
|
1723003000NRG24060720230041871
|
06/07/2023
|
navin
|
1723003WL004311
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
navin
|
BANK OF INDIA(508505)
|
|
77
|
INDORE
|
MP-23-003-066-001/1397
(PIVDAI)
|
1723003000NRG24060720230041872
|
06/07/2023
|
kalu
|
1723003WL004311
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
kalu
|
CANARA BANK(508532)
|
|
78
|
INDORE
|
MP-23-003-066-001/1398
(PIVDAI)
|
1723003000NRG24060720230041873
|
06/07/2023
|
PIYUSH
|
1723003WL004311
|
PIYUSH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
PIYUSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-053-003/335-A
(HARAN KHEDI)
|
1723003000NRG24060720230041746
|
06/07/2023
|
CHANDA BAI
|
1723003WL004302
|
CHANDA BAI
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
CHANDABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-081-001/501
(MANCHLA)
|
1723003000NRG24060720230041784
|
06/07/2023
|
Rahul
|
1723003WL004305
|
Rahul
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
81
|
INDORE
|
MP-23-003-081-001/503
(MANCHLA)
|
1723003000NRG24060720230041786
|
06/07/2023
|
HARSHVARDHAN THAKUR
|
1723003WL004305
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291600
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
INDORE
|
MP-23-003-081-001/504
(MANCHLA)
|
1723003000NRG24060720230041787
|
06/07/2023
|
Anil
|
1723003WL004305
|
Anil
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291600
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-056-003/145-A
(KHUDELKHURD)
|
1723003056NRG24030720230038915
|
06/07/2023
|
Jivansingh
|
1723003056WL004081
|
Jivansingh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Jivansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
84
|
INDORE
|
MP-23-003-056-003/145-A
(KHUDELKHURD)
|
1723003000NRG24060720230041929
|
06/07/2023
|
Jivansingh
|
1723003WL004313
|
Jivansingh
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Jivansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
85
|
INDORE
|
MP-23-003-056-003/185-A
(KHUDELKHURD)
|
1723003056NRG24030720230038917
|
06/07/2023
|
gopal das
|
1723003056WL004081
|
gopal das
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
gopaldas
|
INDIAN BANK(607105)
|
|
86
|
INDORE
|
MP-23-003-056-003/185-A
(KHUDELKHURD)
|
1723003000NRG24060720230041931
|
06/07/2023
|
gopal das
|
1723003WL004313
|
gopal das
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
gopaldas
|
INDIAN BANK(607105)
|
|
87
|
INDORE
|
MP-23-003-056-003/209
(KHUDELKHURD)
|
1723003000NRG24060720230041932
|
06/07/2023
|
Mahendar rawat
|
1723003WL004313
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
|
88
|
INDORE
|
MP-23-003-056-003/209
(KHUDELKHURD)
|
1723003056NRG24030720230038918
|
06/07/2023
|
Mahendar rawat
|
1723003056WL004081
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
|
89
|
INDORE
|
MP-23-003-056-003/212
(KHUDELKHURD)
|
1723003000NRG24060720230041933
|
06/07/2023
|
VISHAL
|
1723003WL004313
|
VISHAL
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807291600
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
INDORE
|
MP-23-003-056-003/212
(KHUDELKHURD)
|
1723003056NRG24030720230038919
|
06/07/2023
|
VISHAL
|
1723003056WL004081
|
VISHAL
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807291600
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
INDORE
|
MP-23-003-059-002/143
(SINDHI BARODA)
|
1723003000NRG24060720230041815
|
06/07/2023
|
Dilip singh
|
1723003WL004308
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
|
92
|
INDORE
|
MP-23-003-059-002/143
(SINDHI BARODA)
|
1723003000NRG24060720230041814
|
06/07/2023
|
Dilip singh
|
1723003WL004308
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
|
93
|
INDORE
|
MP-23-003-069-003/114
(ARANYA)
|
1723003000NRG24060720230041816
|
06/07/2023
|
sundarlal
|
1723003WL004309
|
sundarlal
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
sundarlal
|
PUNJAB & SIND BANK(607087)
|
|
94
|
INDORE
|
MP-23-003-069-003/141
(ARANYA)
|
1723003000NRG24060720230041817
|
06/07/2023
|
ARJUNSINGH
|
1723003WL004309
|
ARJUNSINGH
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
ARJUNSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-068-001/101-A
(GOGA KHEDI)
|
1723003000NRG24060720230041738
|
06/07/2023
|
KRISHNA BAI
|
1723003WL004301
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
5
|
5
|
Processed
|
11/07/2023
|
|
807291600
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
96
|
INDORE
|
MP-23-003-068-001/101-A
(GOGA KHEDI)
|
1723003000NRG24060720230041737
|
06/07/2023
|
TULSHIRAM
|
1723003WL004301
|
TULSHIRAM
|
00176
|
IDIB000S615
|
5
|
5
|
Processed
|
11/07/2023
|
|
807291600
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-069-003/273
(ARANYA)
|
1723003000NRG24060720230041821
|
06/07/2023
|
RAVI GOYAL
|
1723003WL004309
|
RAVI GOYAL
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAVIGOYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
INDORE
|
MP-23-003-049-001/303
(JAMNIYAKHURD)
|
1723003000NRG24060720230041827
|
06/07/2023
|
CHAMELI BAI
|
1723003WL004310
|
CHAMELI BAI
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
CHAMELIBAI
|
RATNAKAR BANK(607393)
|
|
99
|
INDORE
|
MP-23-003-049-001/303
(JAMNIYAKHURD)
|
1723003000NRG24060720230041826
|
06/07/2023
|
MAHESH
|
1723003WL004310
|
MAHESH
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
100
|
INDORE
|
MP-23-003-049-001/315
(JAMNIYAKHURD)
|
1723003000NRG24060720230041828
|
06/07/2023
|
virendra
|
1723003WL004310
|
virendra
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
INDORE
|
MP-23-003-066-001/1350
(PIVDAI)
|
1723003000NRG24060720230041847
|
06/07/2023
|
Shubham
|
1723003WL004311
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
INDORE
|
MP-23-003-068-001/15-A
(GOGA KHEDI)
|
1723003000NRG24060720230041740
|
06/07/2023
|
pooja
|
1723003WL004301
|
pooja
|
00415
|
SBIN0000387
|
5
|
5
|
Processed
|
11/07/2023
|
|
807291600
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-078-001/259
(RIJLAI)
|
1723003000NRG24060720230041794
|
06/07/2023
|
SUKHDEV
|
1723003WL004306
|
SUKHDEV
|
00415
|
SBIN0000388
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
INDORE
|
MP-23-003-066-001/1146
(PIVDAI)
|
1723003000NRG24060720230041833
|
06/07/2023
|
tannu
|
1723003WL004311
|
tannu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
tannu
|
PUNJAB & SIND BANK(607087)
|
|
105
|
INDORE
|
MP-23-003-066-001/1377
(PIVDAI)
|
1723003000NRG24060720230041860
|
06/07/2023
|
Rahul
|
1723003WL004311
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
106
|
INDORE
|
MP-23-003-066-001/1378
(PIVDAI)
|
1723003000NRG24060720230041861
|
06/07/2023
|
Nandkishore
|
1723003WL004311
|
Nandkishore
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-008-002/373-A
(KALARIYA)
|
1723003000NRG24060720230041883
|
06/07/2023
|
RAMESHCHANDRA
|
1723003WL004312
|
RAMESHCHANDRA
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
108
|
INDORE
|
MP-23-003-008-002/373-A
(KALARIYA)
|
1723003000NRG24060720230041885
|
06/07/2023
|
RAMESHCHANDRA
|
1723003WL004312
|
RAMESHCHANDRA
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
109
|
INDORE
|
MP-23-003-008-002/373-A
(KALARIYA)
|
1723003000NRG24060720230041884
|
06/07/2023
|
RAMKANYA BAI
|
1723003WL004312
|
RAMKANYA BAI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
110
|
INDORE
|
MP-23-003-008-002/373-A
(KALARIYA)
|
1723003000NRG24060720230041886
|
06/07/2023
|
RAMKANYA BAI
|
1723003WL004312
|
RAMKANYA BAI
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
111
|
INDORE
|
MP-23-003-008-002/397
(KALARIYA)
|
1723003000NRG24060720230041887
|
06/07/2023
|
Rahul ramkarn choudhary
|
1723003WL004312
|
Rahul ramkarn choudhary
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rahulramkarnchoudhary
|
AXIS BANK(607153)
|
|
112
|
INDORE
|
MP-23-003-008-002/397
(KALARIYA)
|
1723003000NRG24060720230041889
|
06/07/2023
|
Rahul ramkarn choudhary
|
1723003WL004312
|
Rahul ramkarn choudhary
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rahulramkarnchoudhary
|
AXIS BANK(607153)
|
|
113
|
INDORE
|
MP-23-003-008-002/397
(KALARIYA)
|
1723003000NRG24060720230041888
|
06/07/2023
|
Rohit ramkaran
|
1723003WL004312
|
Rohit ramkaran
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rohitramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
INDORE
|
MP-23-003-008-002/397
(KALARIYA)
|
1723003000NRG24060720230041890
|
06/07/2023
|
Rohit ramkaran
|
1723003WL004312
|
Rohit ramkaran
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rohitramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
INDORE
|
MP-23-003-008-002/399
(KALARIYA)
|
1723003000NRG24060720230041893
|
06/07/2023
|
Ravindra Kedarnath Patel
|
1723003WL004312
|
Ravindra Kedarnath Patel
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
RavindraKedarnathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
INDORE
|
MP-23-003-008-002/402
(KALARIYA)
|
1723003000NRG24060720230041898
|
06/07/2023
|
DULICHAND
|
1723003WL004312
|
DULICHAND
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
INDORE
|
MP-23-003-008-002/404
(KALARIYA)
|
1723003000NRG24060720230041903
|
06/07/2023
|
SADASHIV CHOUDHARY
|
1723003WL004312
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
INDORE
|
MP-23-003-008-002/404
(KALARIYA)
|
1723003000NRG24060720230041902
|
06/07/2023
|
SADASHIV CHOUDHARY
|
1723003WL004312
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
INDORE
|
MP-23-003-008-002/41
(KALARIYA)
|
1723003000NRG24060720230041917
|
06/07/2023
|
Dinesh
|
1723003WL004312
|
Dinesh
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
INDORE
|
MP-23-003-008-002/41
(KALARIYA)
|
1723003000NRG24060720230041916
|
06/07/2023
|
Dinesh
|
1723003WL004312
|
Dinesh
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
INDORE
|
MP-23-003-008-002/58
(KALARIYA)
|
1723003000NRG24060720230041924
|
06/07/2023
|
DAULAT CHOUHAN
|
1723003WL004312
|
DAULAT CHOUHAN
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
DAULATCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
INDORE
|
MP-23-003-078-002/258
(RIJLAI)
|
1723003000NRG24060720230041803
|
06/07/2023
|
ARJUN PRAHLAD
|
1723003WL004306
|
ARJUN PRAHLAD
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
ARJUNPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
INDORE
|
MP-23-003-078-002/261
(RIJLAI)
|
1723003000NRG24060720230041805
|
06/07/2023
|
ISHWAR
|
1723003WL004306
|
ISHWAR
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-078-001/289
(RIJLAI)
|
1723003000NRG24060720230041798
|
06/07/2023
|
anil
|
1723003WL004306
|
anil
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
INDORE
|
MP-23-003-053-003/334
(HARAN KHEDI)
|
1723003000NRG24060720230041745
|
06/07/2023
|
Santosh
|
1723003WL004302
|
Santosh
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
INDORE
|
MP-23-003-053-003/334
(HARAN KHEDI)
|
1723003000NRG24060720230041744
|
06/07/2023
|
Santosh Bai
|
1723003WL004302
|
Santosh Bai
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SantoshBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
127
|
INDORE
|
MP-23-003-053-003/335-A
(HARAN KHEDI)
|
1723003000NRG24060720230041747
|
06/07/2023
|
ADITYA SINGH CHOUHAN
|
1723003WL004302
|
ADITYA SINGH CHOUHAN
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
ADITYASINGHCHOUHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
128
|
INDORE
|
MP-23-003-053-003/340
(HARAN KHEDI)
|
1723003000NRG24060720230041749
|
06/07/2023
|
Bharat
|
1723003WL004302
|
Bharat
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
129
|
INDORE
|
MP-23-003-025-002/379
(JHALARIYA)
|
1723003000NRG24060720230041777
|
06/07/2023
|
Arvindra choudhary so chhaganlal
|
1723003WL004304
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
130
|
INDORE
|
MP-23-003-025-002/379
(JHALARIYA)
|
1723003000NRG24060720230041776
|
06/07/2023
|
Arvindra choudhary so chhaganlal
|
1723003WL004304
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
131
|
INDORE
|
MP-23-003-007-001/550-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041762
|
06/07/2023
|
antar singh
|
1723003WL004303
|
antar singh
|
00468
|
UBIN0536261
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-066-001/1352
(PIVDAI)
|
1723003000NRG24060720230041849
|
06/07/2023
|
NARAYAN
|
1723003WL004311
|
NARAYAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
INDORE
|
MP-23-003-066-001/1353
(PIVDAI)
|
1723003000NRG24060720230041850
|
06/07/2023
|
AMAN
|
1723003WL004311
|
AMAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
INDORE
|
MP-23-003-066-001/1387
(PIVDAI)
|
1723003000NRG24060720230041866
|
06/07/2023
|
shyam
|
1723003WL004311
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
INDORE
|
MP-23-003-007-001/1-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041753
|
06/07/2023
|
KAILASH
|
1723003WL004303
|
KAILASH
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
136
|
INDORE
|
MP-23-003-007-001/102-D
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041755
|
06/07/2023
|
manju
|
1723003WL004303
|
manju
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
137
|
INDORE
|
MP-23-003-007-001/102-D
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041754
|
06/07/2023
|
sanjay
|
1723003WL004303
|
sanjay
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
138
|
INDORE
|
MP-23-003-007-001/106-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041757
|
06/07/2023
|
anita
|
1723003WL004303
|
anita
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
139
|
INDORE
|
MP-23-003-007-001/106-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041756
|
06/07/2023
|
RAMCHARAN
|
1723003WL004303
|
RAMCHARAN
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
INDORE
|
MP-23-003-007-001/542-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041759
|
06/07/2023
|
Rajubai
|
1723003WL004303
|
Rajubai
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
141
|
INDORE
|
MP-23-003-007-001/542-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041758
|
06/07/2023
|
Suresh
|
1723003WL004303
|
Suresh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
142
|
INDORE
|
MP-23-003-007-001/544-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041760
|
06/07/2023
|
Rakesh
|
1723003WL004303
|
Rakesh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
INDORE
|
MP-23-003-007-001/549-A
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041761
|
06/07/2023
|
sayar
|
1723003WL004303
|
sayar
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291600
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
|
144
|
INDORE
|
MP-23-003-007-001/629
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041768
|
06/07/2023
|
SHARDA BAI
|
1723003WL004303
|
SHARDA BAI
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SHARDABAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
INDORE
|
MP-23-003-007-001/629
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041770
|
06/07/2023
|
SHARDA BAI
|
1723003WL004303
|
SHARDA BAI
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SHARDABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
INDORE
|
MP-23-003-007-001/630
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041772
|
06/07/2023
|
SUMAN
|
1723003WL004303
|
SUMAN
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
INDORE
|
MP-23-003-007-001/630
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041771
|
06/07/2023
|
SUMAN
|
1723003WL004303
|
SUMAN
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
INDORE
|
MP-23-003-078-001/169
(RIJLAI)
|
1723003000NRG24060720230041788
|
06/07/2023
|
Maniram
|
1723003WL004306
|
Maniram
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
149
|
INDORE
|
MP-23-003-078-001/256
(RIJLAI)
|
1723003000NRG24060720230041790
|
06/07/2023
|
JITENDRA TANWAR
|
1723003WL004306
|
JITENDRA TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
JITENDRATANWAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
INDORE
|
MP-23-003-078-001/256
(RIJLAI)
|
1723003000NRG24060720230041791
|
06/07/2023
|
JYOTI TANWAR
|
1723003WL004306
|
JYOTI TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
JYOTITANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
INDORE
|
MP-23-003-078-001/257
(RIJLAI)
|
1723003000NRG24060720230041792
|
06/07/2023
|
RAKESH TANWAR
|
1723003WL004306
|
RAKESH TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
RAKESHTANWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
INDORE
|
MP-23-003-078-001/257
(RIJLAI)
|
1723003000NRG24060720230041793
|
06/07/2023
|
SARITA TANWAR
|
1723003WL004306
|
SARITA TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
SARITATANWAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
INDORE
|
MP-23-003-078-001/285
(RIJLAI)
|
1723003000NRG24060720230041797
|
06/07/2023
|
rakhash
|
1723003WL004306
|
rakhash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
|
154
|
INDORE
|
MP-23-003-078-001/293
(RIJLAI)
|
1723003000NRG24060720230041799
|
06/07/2023
|
shyam tanvar
|
1723003WL004306
|
shyam tanvar
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
INDORE
|
MP-23-003-078-001/318
(RIJLAI)
|
1723003000NRG24060720230041802
|
06/07/2023
|
barat
|
1723003WL004306
|
barat
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
barat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
156
|
INDORE
|
MP-23-003-025-002/377
(JHALARIYA)
|
1723003000NRG24060720230041773
|
06/07/2023
|
nikita wo dinesh
|
1723003WL004304
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
nikitawodinesh
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
157
|
INDORE
|
MP-23-003-025-002/383
(JHALARIYA)
|
1723003000NRG24060720230041781
|
06/07/2023
|
Vishnu Solanki
|
1723003WL004304
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
158
|
INDORE
|
MP-23-003-025-002/383
(JHALARIYA)
|
1723003000NRG24060720230041780
|
06/07/2023
|
Vishnu Solanki
|
1723003WL004304
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291600
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
159
|
INDORE
|
MP-23-003-066-001/1386
(PIVDAI)
|
1723003000NRG24060720230041865
|
06/07/2023
|
arpit
|
1723003WL004311
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
INDORE
|
MP-23-003-008-002/400
(KALARIYA)
|
1723003000NRG24060720230041895
|
06/07/2023
|
SANDEEP CHOUDHARY
|
1723003WL004312
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
161
|
INDORE
|
MP-23-003-008-002/400
(KALARIYA)
|
1723003000NRG24060720230041894
|
06/07/2023
|
SANDEEP CHOUDHARY
|
1723003WL004312
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0916277
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SANDEEPCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
162
|
INDORE
|
MP-23-003-008-002/401
(KALARIYA)
|
1723003000NRG24060720230041897
|
06/07/2023
|
CHANDRSHEKHAR
|
1723003WL004312
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
INDORE
|
MP-23-003-008-002/401
(KALARIYA)
|
1723003000NRG24060720230041896
|
06/07/2023
|
CHANDRSHEKHAR
|
1723003WL004312
|
CHANDRSHEKHAR
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
INDORE
|
MP-23-003-008-002/403
(KALARIYA)
|
1723003000NRG24060720230041901
|
06/07/2023
|
Kamal Choudhary
|
1723003WL004312
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
INDORE
|
MP-23-003-008-002/403
(KALARIYA)
|
1723003000NRG24060720230041900
|
06/07/2023
|
Kamal Choudhary
|
1723003WL004312
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
INDORE
|
MP-23-003-008-002/405
(KALARIYA)
|
1723003000NRG24060720230041905
|
06/07/2023
|
Nilesh
|
1723003WL004312
|
Nilesh
|
00468
|
UBIN0916277
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Nilesh
|
AXIS BANK(607153)
|
|
167
|
INDORE
|
MP-23-003-008-002/405
(KALARIYA)
|
1723003000NRG24060720230041904
|
06/07/2023
|
Nilesh
|
1723003WL004312
|
Nilesh
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Nilesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
INDORE
|
MP-23-003-008-002/12
(KALARIYA)
|
1723003000NRG24060720230041875
|
06/07/2023
|
Antar Singh
|
1723003WL004312
|
Antar Singh
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
INDORE
|
MP-23-003-008-002/12
(KALARIYA)
|
1723003000NRG24060720230041874
|
06/07/2023
|
Antar Singh
|
1723003WL004312
|
Antar Singh
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
AntarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
INDORE
|
MP-23-003-008-002/402
(KALARIYA)
|
1723003000NRG24060720230041899
|
06/07/2023
|
BABITA
|
1723003WL004312
|
BABITA
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
INDORE
|
MP-23-003-008-002/408
(KALARIYA)
|
1723003000NRG24060720230041912
|
06/07/2023
|
Manish Choudhary
|
1723003WL004312
|
Manish Choudhary
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
ManishChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
INDORE
|
MP-23-003-008-002/408
(KALARIYA)
|
1723003000NRG24060720230041915
|
06/07/2023
|
Manish Choudhary
|
1723003WL004312
|
Manish Choudhary
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
ManishChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
INDORE
|
MP-23-003-008-002/408
(KALARIYA)
|
1723003000NRG24060720230041914
|
06/07/2023
|
Sumit Choudhary
|
1723003WL004312
|
Sumit Choudhary
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
SumitChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
INDORE
|
MP-23-003-008-002/408
(KALARIYA)
|
1723003000NRG24060720230041911
|
06/07/2023
|
Sumit Choudhary
|
1723003WL004312
|
Sumit Choudhary
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
SumitChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
INDORE
|
MP-23-003-008-002/413
(KALARIYA)
|
1723003000NRG24060720230041923
|
06/07/2023
|
KAILASH
|
1723003WL004312
|
KAILASH
|
00697
|
BKID0MG0437
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
INDORE
|
MP-23-003-008-002/413
(KALARIYA)
|
1723003000NRG24060720230041922
|
06/07/2023
|
KAILASH
|
1723003WL004312
|
KAILASH
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
177
|
INDORE
|
MP-23-003-007-001/629
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041769
|
06/07/2023
|
Jagdish bhawsingh
|
1723003WL004303
|
Jagdish bhawsingh
|
00697
|
BKID0MG0449
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Jagdishbhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
INDORE
|
MP-23-003-007-001/629
(JAMBURDI HAPSI)
|
1723003000NRG24060720230041767
|
06/07/2023
|
Jagdish bhawsingh
|
1723003WL004303
|
Jagdish bhawsingh
|
00697
|
BKID0MG0449
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Jagdishbhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
179
|
INDORE
|
MP-23-003-008-002/156
(KALARIYA)
|
1723003000NRG24060720230041877
|
06/07/2023
|
Suresh
|
1723003WL004312
|
Suresh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291600
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
INDORE
|
MP-23-003-008-002/156
(KALARIYA)
|
1723003000NRG24060720230041876
|
06/07/2023
|
Suresh
|
1723003WL004312
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807291600
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
INDORE
|
MP-23-003-066-001/1147
(PIVDAI)
|
1723003000NRG24060720230041834
|
06/07/2023
|
gourav
|
1723003WL004311
|
gourav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
|
182
|
INDORE
|
MP-23-003-066-001/1313
(PIVDAI)
|
1723003000NRG24060720230041838
|
06/07/2023
|
Rohit
|
1723003WL004311
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Rohit
|
CANARA BANK(508532)
|
|
183
|
INDORE
|
MP-23-003-066-001/1314
(PIVDAI)
|
1723003000NRG24060720230041839
|
06/07/2023
|
Ravi
|
1723003WL004311
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291600
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194053
|
194053
|
|
|
|
|
|
|
|