|
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-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24250120240146343
|
25/01/2024
|
Narendra Choudhary
|
1723003WL016851
|
Narendra Choudhary
|
00045
|
BARB0GOYALN
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
NarendraChoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-040-001/397
(KHATI PIPLIYA)
|
1723003000NRG24250120240146346
|
25/01/2024
|
Dilip singh solanki
|
1723003WL016852
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
3
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24250120240146344
|
25/01/2024
|
Preet Choudhary
|
1723003WL016851
|
Preet Choudhary
|
00045
|
BARB0PIPIND
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
PreetChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-003-001/150
(BUDHANIYA)
|
1723003003NRG24250120240145927
|
25/01/2024
|
VIKASH LOHANI
|
1723003003WL016818
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-003-001/164
(BUDHANIYA)
|
1723003003NRG24250120240145929
|
25/01/2024
|
arjun
|
1723003003WL016818
|
arjun
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
arjun
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-003-001/164
(BUDHANIYA)
|
1723003003NRG24250120240145928
|
25/01/2024
|
arjun
|
1723003003WL016818
|
arjun
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
arjun
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-003-001/6
(BUDHANIYA)
|
1723003003NRG24250120240145931
|
25/01/2024
|
DEVKARAN
|
1723003003WL016818
|
DEVKARAN
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-003-001/6
(BUDHANIYA)
|
1723003003NRG24250120240145930
|
25/01/2024
|
DEVKARAN
|
1723003003WL016818
|
DEVKARAN
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
9
|
INDORE
|
MP-23-003-003-001/61
(BUDHANIYA)
|
1723003003NRG24250120240145932
|
25/01/2024
|
Krishana
|
1723003003WL016818
|
Krishana
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Krishana
|
BANK OF INDIA(508505)
|
|
10
|
INDORE
|
MP-23-003-003-001/88
(BUDHANIYA)
|
1723003003NRG24250120240145934
|
25/01/2024
|
Bherulal
|
1723003003WL016818
|
Bherulal
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-003-001/88
(BUDHANIYA)
|
1723003003NRG24250120240145933
|
25/01/2024
|
Bherulal
|
1723003003WL016818
|
Bherulal
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-047-001/334
(MOROD)
|
1723003047NRG24250120240145983
|
25/01/2024
|
jagdish
|
1723003047WL016826
|
jagdish
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDORE
|
MP-23-003-047-001/334
(MOROD)
|
1723003047NRG24250120240145985
|
25/01/2024
|
JITENDRA
|
1723003047WL016826
|
JITENDRA
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
INDORE
|
MP-23-003-047-001/334
(MOROD)
|
1723003047NRG24250120240145984
|
25/01/2024
|
KALA
|
1723003047WL016826
|
KALA
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
KALA
|
BANK OF INDIA(508505)
|
|
15
|
INDORE
|
MP-23-003-047-001/334
(MOROD)
|
1723003047NRG24250120240145986
|
25/01/2024
|
REENA
|
1723003047WL016826
|
REENA
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145959
|
25/01/2024
|
BDARI
|
1723003047WL016822
|
BDARI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
BDARI
|
BANK OF INDIA(508505)
|
|
17
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145992
|
25/01/2024
|
BDARI
|
1723003047WL016827
|
BDARI
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
BDARI
|
BANK OF INDIA(508505)
|
|
18
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145993
|
25/01/2024
|
Gena Bai
|
1723003047WL016827
|
Gena Bai
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
GenaBai
|
BANK OF INDIA(508505)
|
|
19
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145960
|
25/01/2024
|
Gena Bai
|
1723003047WL016822
|
Gena Bai
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
GenaBai
|
BANK OF INDIA(508505)
|
|
20
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145962
|
25/01/2024
|
Mahendra
|
1723003047WL016822
|
Mahendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
21
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145995
|
25/01/2024
|
Mahendra
|
1723003047WL016827
|
Mahendra
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
22
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145994
|
25/01/2024
|
Santosh
|
1723003047WL016827
|
Santosh
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
23
|
INDORE
|
MP-23-003-047-001/428
(MOROD)
|
1723003047NRG24250120240145961
|
25/01/2024
|
Santosh
|
1723003047WL016822
|
Santosh
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
24
|
INDORE
|
MP-23-003-047-001/436
(MOROD)
|
1723003047NRG24250120240145987
|
25/01/2024
|
Gendalal
|
1723003047WL016826
|
Gendalal
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Gendalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
25
|
INDORE
|
MP-23-003-047-001/436
(MOROD)
|
1723003047NRG24250120240145988
|
25/01/2024
|
Lalita
|
1723003047WL016826
|
Lalita
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
INDORE
|
MP-23-003-047-001/436
(MOROD)
|
1723003047NRG24250120240145990
|
25/01/2024
|
MUSKAN GENDALAL MATHOLYA
|
1723003047WL016826
|
MUSKAN GENDALAL MATHOLYA
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
MUSKANGENDALALMATHOLYA
|
UCO BANK(607066)
|
|
27
|
INDORE
|
MP-23-003-047-001/436
(MOROD)
|
1723003047NRG24250120240145989
|
25/01/2024
|
Vikash
|
1723003047WL016826
|
Vikash
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
28
|
INDORE
|
MP-23-003-047-001/439
(MOROD)
|
1723003047NRG24250120240145991
|
25/01/2024
|
AJad
|
1723003047WL016826
|
AJad
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
AJad
|
UCO BANK(607066)
|
|
29
|
INDORE
|
MP-23-003-047-001/439
(MOROD)
|
1723003047NRG24250120240145958
|
25/01/2024
|
AJad
|
1723003047WL016821
|
AJad
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
AJad
|
UCO BANK(607066)
|
|
30
|
INDORE
|
MP-23-003-082-001/296
(UMRIKHEDA)
|
1723003000NRG24250120240146323
|
25/01/2024
|
santosh
|
1723003WL016850
|
santosh
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979562
|
|
santosh
|
BANK OF INDIA(508505)
|
|
31
|
INDORE
|
MP-23-003-082-001/353
(UMRIKHEDA)
|
1723003000NRG24250120240146324
|
25/01/2024
|
BALAKRAM
|
1723003WL016850
|
BALAKRAM
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
|
32
|
INDORE
|
MP-23-003-082-001/412
(UMRIKHEDA)
|
1723003000NRG24250120240146325
|
25/01/2024
|
VINAY VALLABH PRASAD DUBE
|
1723003WL016850
|
VINAY VALLABH PRASAD DUBE
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979562
|
|
VINAYVALLABHPRASADDUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-004-001/389
(LIMBODA GARI)
|
1723003000NRG24250120240146314
|
25/01/2024
|
ravi kumawat
|
1723003WL016847
|
ravi kumawat
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979562
|
|
ravikumawat
|
UNION BANK OF INDIA(508500)
|
|
34
|
INDORE
|
MP-23-003-004-001/389
(LIMBODA GARI)
|
1723003000NRG24250120240146313
|
25/01/2024
|
ravi kumawat
|
1723003WL016847
|
ravi kumawat
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
ravikumawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-079-001/297
(DEOGURADIA)
|
1723003000NRG24250120240146289
|
25/01/2024
|
Mahesh Vasuniya
|
1723003WL016844
|
Mahesh Vasuniya
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
MaheshVasuniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-008-001/232-A
(KALARIYA)
|
1723003085NRG24250120240146288
|
25/01/2024
|
GOKUL
|
1723003085WL016843
|
GOKUL
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-004-001/390
(LIMBODA GARI)
|
1723003000NRG24250120240146316
|
25/01/2024
|
priyanka sharma
|
1723003WL016847
|
priyanka sharma
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
priyankasharma
|
BANK OF INDIA(508505)
|
|
38
|
INDORE
|
MP-23-003-004-001/390
(LIMBODA GARI)
|
1723003000NRG24250120240146315
|
25/01/2024
|
priyanka sharma
|
1723003WL016847
|
priyanka sharma
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979562
|
|
priyankasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-044-001/1033
(DUDHIYA)
|
1723003000NRG24250120240146327
|
25/01/2024
|
KAVITA
|
1723003WL016851
|
KAVITA
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
INDORE
|
MP-23-003-044-001/1033
(DUDHIYA)
|
1723003000NRG24250120240146326
|
25/01/2024
|
SHYAM
|
1723003WL016851
|
SHYAM
|
00051
|
MAHB0001617
|
250
|
250
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
INDORE
|
MP-23-003-044-001/1046
(DUDHIYA)
|
1723003000NRG24250120240146328
|
25/01/2024
|
DOLLY
|
1723003WL016851
|
DOLLY
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
DOLLY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
INDORE
|
MP-23-003-044-001/1056
(DUDHIYA)
|
1723003000NRG24250120240146329
|
25/01/2024
|
NEHA
|
1723003WL016851
|
NEHA
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
INDORE
|
MP-23-003-044-001/1057
(DUDHIYA)
|
1723003000NRG24250120240146330
|
25/01/2024
|
ARCHANA
|
1723003WL016851
|
ARCHANA
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
44
|
INDORE
|
MP-23-003-044-001/1060
(DUDHIYA)
|
1723003000NRG24250120240146331
|
25/01/2024
|
ASHA
|
1723003WL016851
|
ASHA
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
INDORE
|
MP-23-003-044-001/1067
(DUDHIYA)
|
1723003000NRG24250120240146332
|
25/01/2024
|
MUKESH
|
1723003WL016851
|
MUKESH
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
46
|
INDORE
|
MP-23-003-044-001/1070
(DUDHIYA)
|
1723003000NRG24250120240146334
|
25/01/2024
|
ramkanya
|
1723003WL016851
|
ramkanya
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
ramkanya
|
RATNAKAR BANK(607393)
|
|
47
|
INDORE
|
MP-23-003-044-001/1071
(DUDHIYA)
|
1723003000NRG24250120240146335
|
25/01/2024
|
nitu koushal
|
1723003WL016851
|
nitu koushal
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
nitukoushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
INDORE
|
MP-23-003-044-001/1077
(DUDHIYA)
|
1723003000NRG24250120240146336
|
25/01/2024
|
YASH
|
1723003WL016851
|
YASH
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
YASH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
INDORE
|
MP-23-003-044-001/1134
(DUDHIYA)
|
1723003000NRG24250120240146337
|
25/01/2024
|
INDAR SINGH
|
1723003WL016851
|
INDAR SINGH
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
INDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
INDORE
|
MP-23-003-044-001/1134
(DUDHIYA)
|
1723003000NRG24250120240146338
|
25/01/2024
|
PRAMILA
|
1723003WL016851
|
PRAMILA
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
PRAMILA
|
RATNAKAR BANK(607393)
|
|
51
|
INDORE
|
MP-23-003-044-001/1174
(DUDHIYA)
|
1723003000NRG24250120240146341
|
25/01/2024
|
Jitendra
|
1723003WL016851
|
Jitendra
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
52
|
INDORE
|
MP-23-003-044-001/1174
(DUDHIYA)
|
1723003000NRG24250120240146340
|
25/01/2024
|
Ratan Lal
|
1723003WL016851
|
Ratan Lal
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
RatanLal
|
BANK OF INDIA(508505)
|
|
53
|
INDORE
|
MP-23-003-044-001/1175
(DUDHIYA)
|
1723003000NRG24250120240146342
|
25/01/2024
|
Dharmendra Chhoudhary
|
1723003WL016851
|
Dharmendra Chhoudhary
|
00051
|
MAHB0001617
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
DharmendraChhoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-018-002/313
(NAVADA PANTH)
|
1723003000NRG24250120240146322
|
25/01/2024
|
SUNITA
|
1723003WL016849
|
SUNITA
|
00152
|
HDFC0001291
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-040-001/377
(KHATI PIPLIYA)
|
1723003000NRG24250120240146345
|
25/01/2024
|
Dharmendra
|
1723003WL016852
|
Dharmendra
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
56
|
INDORE
|
MP-23-003-040-001/401
(KHATI PIPLIYA)
|
1723003000NRG24250120240146348
|
25/01/2024
|
DEEPAK
|
1723003WL016852
|
DEEPAK
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-056-001/224
(KHUDELKHURD)
|
1723003000NRG24250120240146301
|
25/01/2024
|
mahesh
|
1723003WL016846
|
mahesh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
mahesh
|
INDIAN BANK(607105)
|
|
58
|
INDORE
|
MP-23-003-056-001/226-B
(KHUDELKHURD)
|
1723003000NRG24250120240146302
|
25/01/2024
|
maya bai
|
1723003WL016846
|
maya bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
mayabai
|
INDIAN BANK(607105)
|
|
59
|
INDORE
|
MP-23-003-056-001/307-A
(KHUDELKHURD)
|
1723003000NRG24250120240146303
|
25/01/2024
|
Kiran
|
1723003WL016846
|
Kiran
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Kiran
|
INDIAN BANK(607105)
|
|
60
|
INDORE
|
MP-23-003-056-001/97
(KHUDELKHURD)
|
1723003000NRG24250120240146305
|
25/01/2024
|
rajesh
|
1723003WL016846
|
rajesh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
rajesh
|
INDIAN BANK(607105)
|
|
61
|
INDORE
|
MP-23-003-056-002/87
(KHUDELKHURD)
|
1723003000NRG24250120240146306
|
25/01/2024
|
Vijay
|
1723003WL016846
|
Vijay
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-044-001/1067
(DUDHIYA)
|
1723003000NRG24250120240146333
|
25/01/2024
|
Reena Jatav
|
1723003WL016851
|
Reena Jatav
|
00176
|
IDIB000P533
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
ReenaJatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-054-001/20873013
(SEMLYA CHOU)
|
1723003086NRG24250120240145878
|
25/01/2024
|
Rekha BAI
|
1723003086WL016811
|
Rekha BAI
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
RekhaBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-044-001/1148
(DUDHIYA)
|
1723003000NRG24250120240146339
|
25/01/2024
|
RAMESH
|
1723003WL016851
|
RAMESH
|
00354
|
PUNB0323800
|
250
|
250
|
Processed
|
28/03/2024
|
|
038979562
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-078-001/260
(RIJLAI)
|
1723003000NRG24250120240146317
|
25/01/2024
|
DINESH
|
1723003WL016848
|
DINESH
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-004-001/324
(LIMBODA GARI)
|
1723003000NRG24250120240146308
|
25/01/2024
|
CHANDRASHEKHAR
|
1723003WL016847
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979562
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
INDORE
|
MP-23-003-004-001/324
(LIMBODA GARI)
|
1723003000NRG24250120240146307
|
25/01/2024
|
CHANDRASHEKHAR
|
1723003WL016847
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979562
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-004-001/373
(LIMBODA GARI)
|
1723003000NRG24250120240146309
|
25/01/2024
|
kanchanbai chouhan
|
1723003WL016847
|
kanchanbai chouhan
|
00415
|
SBIN0030015
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
INDORE
|
MP-23-003-004-001/373
(LIMBODA GARI)
|
1723003000NRG24250120240146311
|
25/01/2024
|
kanchanbai chouhan
|
1723003WL016847
|
kanchanbai chouhan
|
00415
|
SBIN0030015
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
INDORE
|
MP-23-003-004-001/373
(LIMBODA GARI)
|
1723003000NRG24250120240146310
|
25/01/2024
|
prithwiraj chouhan
|
1723003WL016847
|
prithwiraj chouhan
|
00415
|
SBIN0030015
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979562
|
|
prithwirajchouhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
INDORE
|
MP-23-003-004-001/373
(LIMBODA GARI)
|
1723003000NRG24250120240146312
|
25/01/2024
|
prithwiraj chouhan
|
1723003WL016847
|
prithwiraj chouhan
|
00415
|
SBIN0030015
|
663
|
663
|
Processed
|
28/03/2024
|
|
038979562
|
|
prithwirajchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-018-002/313
(NAVADA PANTH)
|
1723003000NRG24250120240146321
|
25/01/2024
|
LAKHANSINGH SOLANKI
|
1723003WL016849
|
LAKHANSINGH SOLANKI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
LAKHANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-054-001/361
(SEMLYA CHOU)
|
1723003086NRG24250120240145879
|
25/01/2024
|
parshuram tanwer
|
1723003086WL016811
|
parshuram tanwer
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
parshuramtanwer
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
74
|
INDORE
|
MP-23-003-054-001/362
(SEMLYA CHOU)
|
1723003086NRG24250120240145880
|
25/01/2024
|
JITENDRA
|
1723003086WL016811
|
JITENDRA
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
JITENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
75
|
INDORE
|
MP-23-003-054-001/362
(SEMLYA CHOU)
|
1723003086NRG24250120240145881
|
25/01/2024
|
RADHA BAI
|
1723003086WL016811
|
RADHA BAI
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979562
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-040-001/402
(KHATI PIPLIYA)
|
1723003000NRG24250120240146349
|
25/01/2024
|
arjun yadav
|
1723003WL016852
|
arjun yadav
|
00462
|
UCBA0001840
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-003-002/49
(BUDHANIYA)
|
1723003003NRG24250120240145935
|
25/01/2024
|
vijay
|
1723003003WL016818
|
vijay
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
vijay
|
BANK OF INDIA(508505)
|
|
78
|
INDORE
|
MP-23-003-078-001/294
(RIJLAI)
|
1723003000NRG24250120240146318
|
25/01/2024
|
anil sankhala
|
1723003WL016848
|
anil sankhala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
|
79
|
INDORE
|
MP-23-003-078-001/74
(RIJLAI)
|
1723003000NRG24250120240146320
|
25/01/2024
|
RAMPRSAD
|
1723003WL016848
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-040-001/400
(KHATI PIPLIYA)
|
1723003000NRG24250120240146347
|
25/01/2024
|
dinesh
|
1723003WL016852
|
dinesh
|
00468
|
UBIN0827509
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979562
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-056-001/308-A
(KHUDELKHURD)
|
1723003000NRG24250120240146304
|
25/01/2024
|
Rajesh
|
1723003WL016846
|
Rajesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-056-001/206
(KHUDELKHURD)
|
1723003000NRG24250120240146300
|
25/01/2024
|
Sanjay
|
1723003WL016846
|
Sanjay
|
00555
|
YESB0001111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Sanjay
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-078-001/335
(RIJLAI)
|
1723003000NRG24250120240146319
|
25/01/2024
|
Sageeta
|
1723003WL016848
|
Sageeta
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979562
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|