|
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-23-003-019-001/24807938
(SINDODA)
|
1723003000NRG24150320240170289
|
15/03/2024
|
Subham Prahlad Kushwah
|
1723003WL019372
|
Subham Prahlad Kushwah
|
00048
|
BKID0008811
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
SubhamPrahladKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-001-001/330
(BADI KALMER)
|
1723003001NRG24140320240169760
|
15/03/2024
|
Ghansyam
|
1723003001WL019302
|
Ghansyam
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-046-001/298
(MIRJAPUR)
|
1723003000NRG24150320240170282
|
15/03/2024
|
dharmendra
|
1723003WL019370
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-046-001/298
(MIRJAPUR)
|
1723003000NRG24150320240170283
|
15/03/2024
|
dharmendra
|
1723003WL019370
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-047-001/540
(MOROD)
|
1723003000NRG24150320240170285
|
15/03/2024
|
Vandana
|
1723003WL019371
|
Vandana
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882934
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-052-002/1731
(GARI PIPLIYA)
|
1723003000NRG24150320240170292
|
15/03/2024
|
KANAIYA LEELADHAR PATEL
|
1723003WL019373
|
KANAIYA LEELADHAR PATEL
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
KANAIYALEELADHARPATEL
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-052-002/1731
(GARI PIPLIYA)
|
1723003000NRG24150320240170293
|
15/03/2024
|
KANAIYA LEELADHAR PATEL
|
1723003WL019373
|
KANAIYA LEELADHAR PATEL
|
00048
|
BKID0008829
|
579
|
579
|
Processed
|
24/04/2024
|
|
473882934
|
|
KANAIYALEELADHARPATEL
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-052-002/45
(GARI PIPLIYA)
|
1723003000NRG24150320240170295
|
15/03/2024
|
RAJU BAI
|
1723003WL019373
|
RAJU BAI
|
00048
|
BKID0008829
|
579
|
579
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
9
|
INDORE
|
MP-23-003-052-002/45
(GARI PIPLIYA)
|
1723003000NRG24150320240170297
|
15/03/2024
|
RAJU BAI
|
1723003WL019373
|
RAJU BAI
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-052-002/99-C
(GARI PIPLIYA)
|
1723003000NRG24150320240170298
|
15/03/2024
|
LEELADHAR
|
1723003WL019373
|
LEELADHAR
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882934
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-019-001/187
(SINDODA)
|
1723003000NRG24150320240170286
|
15/03/2024
|
sema
|
1723003WL019372
|
sema
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
sema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-068-004/135
(GOGA KHEDI)
|
1723003068NRG24140320240169732
|
15/03/2024
|
damika
|
1723003068WL019295
|
damika
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
damika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDORE
|
MP-23-003-068-004/135
(GOGA KHEDI)
|
1723003068NRG24140320240169731
|
15/03/2024
|
sunil
|
1723003068WL019295
|
sunil
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-074-002/328
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170232
|
15/03/2024
|
Rajesh Tiwari
|
1723003074WL019360
|
Rajesh Tiwari
|
00051
|
MAHB0000436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
RajeshTiwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-052-002/45
(GARI PIPLIYA)
|
1723003000NRG24150320240170294
|
15/03/2024
|
SUBHASH
|
1723003WL019373
|
SUBHASH
|
00051
|
MAHB0001616
|
579
|
579
|
Rejected
|
24/04/2024
|
|
473882934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
INDORE
|
MP-23-003-052-002/45
(GARI PIPLIYA)
|
1723003000NRG24150320240170296
|
15/03/2024
|
SUBHASH
|
1723003WL019373
|
SUBHASH
|
00051
|
MAHB0001616
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473882934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
INDORE
|
MP-23-003-060-001/101-A
(DHAMNAI)
|
1723003060NRG24140320240169577
|
15/03/2024
|
tarachand
|
1723003060WL019281
|
tarachand
|
00051
|
MAHB0001616
|
10
|
10
|
Processed
|
24/04/2024
|
|
473882934
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-052-002/1730
(GARI PIPLIYA)
|
1723003000NRG24150320240170290
|
15/03/2024
|
rajeshwari bairagi
|
1723003WL019373
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
579
|
579
|
Processed
|
24/04/2024
|
|
473882934
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
INDORE
|
MP-23-003-052-002/1730
(GARI PIPLIYA)
|
1723003000NRG24150320240170291
|
15/03/2024
|
rajeshwari bairagi
|
1723003WL019373
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-073-002/657
(PEDMI)
|
1723003073NRG24150320240170259
|
15/03/2024
|
Leeladhar
|
1723003073WL019367
|
Leeladhar
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
Leeladhar
|
CANARA BANK(508532)
|
|
21
|
INDORE
|
MP-23-003-073-002/804
(PEDMI)
|
1723003073NRG24150320240170261
|
15/03/2024
|
mukesh
|
1723003073WL019367
|
mukesh
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24150320240170320
|
15/03/2024
|
rupesh kumar
|
1723003WL019374
|
rupesh kumar
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
23
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24150320240170319
|
15/03/2024
|
rupesh kumar
|
1723003WL019374
|
rupesh kumar
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
24
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24150320240170328
|
15/03/2024
|
ANKIT SINGH THAKUR
|
1723003WL019374
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24150320240170327
|
15/03/2024
|
ANKIT SINGH THAKUR
|
1723003WL019374
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24150320240170334
|
15/03/2024
|
SANDEEP KANOONGO
|
1723003WL019374
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24150320240170333
|
15/03/2024
|
SANDEEP KANOONGO
|
1723003WL019374
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-001-001/143-A
(BADI KALMER)
|
1723003001NRG24140320240169758
|
15/03/2024
|
shubham kelwa
|
1723003001WL019302
|
shubham kelwa
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-060-001/315
(DHAMNAI)
|
1723003060NRG24140320240169578
|
15/03/2024
|
KAMLA BAI
|
1723003060WL019281
|
KAMLA BAI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-041-002/215
(BURANA KHEDI)
|
1723003041NRG24150320240170109
|
15/03/2024
|
sachin
|
1723003041WL019339
|
sachin
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
sachin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-075-001/342
(GEHLI)
|
1723003000NRG24150320240170281
|
15/03/2024
|
AJAM KHAN
|
1723003WL019369
|
AJAM KHAN
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882934
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
32
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24150320240170309
|
15/03/2024
|
sandeep
|
1723003WL019374
|
sandeep
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
sandeep
|
INDIAN BANK(607105)
|
|
33
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24150320240170307
|
15/03/2024
|
sandeep
|
1723003WL019374
|
sandeep
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
sandeep
|
INDIAN BANK(607105)
|
|
34
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24150320240170308
|
15/03/2024
|
SEEMA
|
1723003WL019374
|
SEEMA
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
35
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24150320240170310
|
15/03/2024
|
SEEMA
|
1723003WL019374
|
SEEMA
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
36
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24150320240170326
|
15/03/2024
|
Antim Panwar
|
1723003WL019374
|
Antim Panwar
|
00176
|
IDIB000K708
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473882934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24150320240170325
|
15/03/2024
|
Antim Panwar
|
1723003WL019374
|
Antim Panwar
|
00176
|
IDIB000K708
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473882934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24150320240170336
|
15/03/2024
|
HEMLATA
|
1723003WL019374
|
HEMLATA
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
39
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24150320240170338
|
15/03/2024
|
HEMLATA
|
1723003WL019374
|
HEMLATA
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
40
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24150320240170337
|
15/03/2024
|
RAJENDR
|
1723003WL019374
|
RAJENDR
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
41
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24150320240170335
|
15/03/2024
|
RAJENDR
|
1723003WL019374
|
RAJENDR
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
42
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24150320240170340
|
15/03/2024
|
SONALI
|
1723003WL019374
|
SONALI
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
43
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24150320240170339
|
15/03/2024
|
SONALI
|
1723003WL019374
|
SONALI
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24150320240170347
|
15/03/2024
|
RAKESH THAKUR
|
1723003WL019374
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24150320240170345
|
15/03/2024
|
RAKESH THAKUR
|
1723003WL019374
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-073-002/136
(PEDMI)
|
1723003073NRG24150320240170256
|
15/03/2024
|
SukhaRam
|
1723003073WL019367
|
SukhaRam
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
|
47
|
INDORE
|
MP-23-003-073-002/221-A
(PEDMI)
|
1723003073NRG24150320240170257
|
15/03/2024
|
pop singh
|
1723003073WL019367
|
pop singh
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
INDORE
|
MP-23-003-073-002/573
(PEDMI)
|
1723003073NRG24150320240170255
|
15/03/2024
|
Gordhan
|
1723003073WL019366
|
Gordhan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882934
|
|
Gordhan
|
UCO BANK(607066)
|
|
49
|
INDORE
|
MP-23-003-073-002/630
(PEDMI)
|
1723003073NRG24150320240170258
|
15/03/2024
|
jagdish
|
1723003073WL019367
|
jagdish
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
50
|
INDORE
|
MP-23-003-073-002/658
(PEDMI)
|
1723003073NRG24150320240170260
|
15/03/2024
|
Dharasingh
|
1723003073WL019367
|
Dharasingh
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
INDORE
|
MP-23-003-073-002/83
(PEDMI)
|
1723003073NRG24150320240170262
|
15/03/2024
|
kelash
|
1723003073WL019367
|
kelash
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
INDORE
|
MP-23-003-074-002/268
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170230
|
15/03/2024
|
Krishnapal singh
|
1723003074WL019359
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
53
|
INDORE
|
MP-23-003-074-002/268
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170231
|
15/03/2024
|
Santosh Bai
|
1723003074WL019359
|
Santosh Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
SantoshBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
54
|
INDORE
|
MP-23-003-074-002/279
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170234
|
15/03/2024
|
Dhanraj
|
1723003074WL019361
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
INDORE
|
MP-23-003-074-002/328
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170233
|
15/03/2024
|
Babita Tiwari
|
1723003074WL019360
|
Babita Tiwari
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
BabitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
INDORE
|
MP-23-003-074-002/95
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170235
|
15/03/2024
|
Kala Bai
|
1723003074WL019361
|
Kala Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
INDORE
|
MP-23-003-076-001/1175
(SHIVNI)
|
1723003000NRG24150320240170300
|
15/03/2024
|
multan
|
1723003WL019374
|
multan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
multan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
58
|
INDORE
|
MP-23-003-076-001/1175
(SHIVNI)
|
1723003000NRG24150320240170299
|
15/03/2024
|
multan
|
1723003WL019374
|
multan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
multan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
59
|
INDORE
|
MP-23-003-076-001/1176
(SHIVNI)
|
1723003000NRG24150320240170302
|
15/03/2024
|
raja
|
1723003WL019374
|
raja
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
raja
|
INDIAN BANK(607105)
|
|
60
|
INDORE
|
MP-23-003-076-001/1176
(SHIVNI)
|
1723003000NRG24150320240170301
|
15/03/2024
|
raja
|
1723003WL019374
|
raja
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
raja
|
INDIAN BANK(607105)
|
|
61
|
INDORE
|
MP-23-003-076-001/1177
(SHIVNI)
|
1723003000NRG24150320240170304
|
15/03/2024
|
bhagvan
|
1723003WL019374
|
bhagvan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
bhagvan
|
INDIAN BANK(607105)
|
|
62
|
INDORE
|
MP-23-003-076-001/1177
(SHIVNI)
|
1723003000NRG24150320240170303
|
15/03/2024
|
bhagvan
|
1723003WL019374
|
bhagvan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
bhagvan
|
INDIAN BANK(607105)
|
|
63
|
INDORE
|
MP-23-003-076-001/1180
(SHIVNI)
|
1723003000NRG24150320240170306
|
15/03/2024
|
amar
|
1723003WL019374
|
amar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
amar
|
INDIAN BANK(607105)
|
|
64
|
INDORE
|
MP-23-003-076-001/1180
(SHIVNI)
|
1723003000NRG24150320240170305
|
15/03/2024
|
amar
|
1723003WL019374
|
amar
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
amar
|
INDIAN BANK(607105)
|
|
65
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24150320240170318
|
15/03/2024
|
Sheela Bai
|
1723003WL019374
|
Sheela Bai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
66
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24150320240170316
|
15/03/2024
|
Sheela Bai
|
1723003WL019374
|
Sheela Bai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
67
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24150320240170315
|
15/03/2024
|
VACHAANA
|
1723003WL019374
|
VACHAANA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
68
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24150320240170317
|
15/03/2024
|
VACHAANA
|
1723003WL019374
|
VACHAANA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
69
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24150320240170322
|
15/03/2024
|
Nitin Lodhi
|
1723003WL019374
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
70
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24150320240170321
|
15/03/2024
|
Nitin Lodhi
|
1723003WL019374
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
71
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24150320240170324
|
15/03/2024
|
USHA
|
1723003WL019374
|
USHA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24150320240170323
|
15/03/2024
|
USHA
|
1723003WL019374
|
USHA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24150320240170329
|
15/03/2024
|
SHAILENDRA
|
1723003WL019374
|
SHAILENDRA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24150320240170331
|
15/03/2024
|
SHAILENDRA
|
1723003WL019374
|
SHAILENDRA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24150320240170330
|
15/03/2024
|
TARABAI
|
1723003WL019374
|
TARABAI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24150320240170332
|
15/03/2024
|
TARABAI
|
1723003WL019374
|
TARABAI
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24150320240170342
|
15/03/2024
|
VAIJANTI
|
1723003WL019374
|
VAIJANTI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24150320240170344
|
15/03/2024
|
VAIJANTI
|
1723003WL019374
|
VAIJANTI
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24150320240170346
|
15/03/2024
|
RUCHITA THAKUR
|
1723003WL019374
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24150320240170348
|
15/03/2024
|
RUCHITA THAKUR
|
1723003WL019374
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24150320240170350
|
15/03/2024
|
CHETAN BAI
|
1723003WL019374
|
CHETAN BAI
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24150320240170349
|
15/03/2024
|
CHETAN BAI
|
1723003WL019374
|
CHETAN BAI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24150320240170353
|
15/03/2024
|
GAJANAND
|
1723003WL019374
|
GAJANAND
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
84
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24150320240170351
|
15/03/2024
|
GAJANAND
|
1723003WL019374
|
GAJANAND
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
85
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24150320240170352
|
15/03/2024
|
MEERA
|
1723003WL019374
|
MEERA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24150320240170354
|
15/03/2024
|
MEERA
|
1723003WL019374
|
MEERA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24150320240170355
|
15/03/2024
|
mohan rajaram
|
1723003WL019374
|
mohan rajaram
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
88
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24150320240170357
|
15/03/2024
|
mohan rajaram
|
1723003WL019374
|
mohan rajaram
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
89
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24150320240170356
|
15/03/2024
|
rachna
|
1723003WL019374
|
rachna
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882934
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
90
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24150320240170358
|
15/03/2024
|
rachna
|
1723003WL019374
|
rachna
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882934
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-008-001/225
(KALARIYA)
|
1723003085NRG24140320240169627
|
15/03/2024
|
SANTOSH
|
1723003085WL019287
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
INDORE
|
MP-23-003-008-001/229-A
(KALARIYA)
|
1723003085NRG24140320240169628
|
15/03/2024
|
NILESH
|
1723003085WL019287
|
NILESH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
INDORE
|
MP-23-003-008-001/230
(KALARIYA)
|
1723003085NRG24140320240169629
|
15/03/2024
|
Jankilal
|
1723003085WL019287
|
Jankilal
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
INDORE
|
MP-23-003-019-001/24807938
(SINDODA)
|
1723003000NRG24150320240170287
|
15/03/2024
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
1723003WL019372
|
MR PRAHLAD JAGDISH CHANDRAKUSHWAH
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882934
|
|
MRPRAHLADJAGDISHCHANDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-047-001/540
(MOROD)
|
1723003000NRG24150320240170284
|
15/03/2024
|
Mahesh
|
1723003WL019371
|
Mahesh
|
00415
|
SBIN0030470
|
600
|
600
|
Processed
|
24/04/2024
|
|
473882934
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-041-002/243
(BURANA KHEDI)
|
1723003041NRG24150320240170110
|
15/03/2024
|
sachin choudhary
|
1723003041WL019339
|
sachin choudhary
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
sachinchoudhary
|
YES BANK(607223)
|
|
97
|
INDORE
|
MP-23-003-041-002/245
(BURANA KHEDI)
|
1723003041NRG24150320240170111
|
15/03/2024
|
sapna
|
1723003041WL019339
|
sapna
|
00555
|
YESB0001111
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882934
|
|
sapna
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
INDORE
|
MP-23-003-008-001/205
(KALARIYA)
|
1723003085NRG24140320240169625
|
15/03/2024
|
SURESH
|
1723003085WL019287
|
SURESH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
INDORE
|
MP-23-003-008-001/223
(KALARIYA)
|
1723003085NRG24140320240169626
|
15/03/2024
|
NAVALSINGH
|
1723003085WL019287
|
NAVALSINGH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
INDORE
|
MP-23-003-008-001/233-A
(KALARIYA)
|
1723003085NRG24140320240169630
|
15/03/2024
|
Hema Bai
|
1723003085WL019287
|
Hema Bai
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882934
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96125
|
96125
|
|
|
|
|
|
|
|