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-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24200620230026592
|
20/06/2023
|
DHARMENDRA VISHVAKARMA
|
1723003068WL003024
|
DHARMENDRA VISHVAKARMA
|
00045
|
BARB0INDORE
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
DHARMENDRAVISHVAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-052-002/193 (GARI PIPLIYA)
|
1723003000NRG24200620230026914
|
20/06/2023
|
mohan lal yadav
|
1723003WL003044
|
mohan lal yadav
|
00048
|
BKID0008829
|
1
|
1
|
Processed
|
24/06/2023
|
|
523143063
|
|
mohanlalyadav
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-052-002/193 (GARI PIPLIYA)
|
1723003000NRG24200620230026915
|
20/06/2023
|
mohan lal yadav
|
1723003WL003044
|
mohan lal yadav
|
00048
|
BKID0008829
|
1
|
1
|
Processed
|
24/06/2023
|
|
523143063
|
|
mohanlalyadav
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003000NRG24200620230026920
|
20/06/2023
|
Govind patel
|
1723003WL003045
|
Govind patel
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003000NRG24200620230026921
|
20/06/2023
|
Govind patel
|
1723003WL003045
|
Govind patel
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003000NRG24200620230026932
|
20/06/2023
|
VIJAY MAHESH PATEL
|
1723003WL003045
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003000NRG24200620230026933
|
20/06/2023
|
VIJAY MAHESH PATEL
|
1723003WL003045
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-066-001/1356 (PIVDAI)
|
1723003000NRG24200620230026977
|
20/06/2023
|
KETAN
|
1723003WL003047
|
KETAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24200620230026978
|
20/06/2023
|
SACHIN
|
1723003WL003047
|
SACHIN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003000NRG24200620230026970
|
20/06/2023
|
SACHIN PATEL
|
1723003WL003046
|
SACHIN PATEL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143063
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026938
|
20/06/2023
|
YOGENDRA SINGH
|
1723003WL003045
|
YOGENDRA SINGH
|
00048
|
BKID0008857
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
YOGENDRASINGH
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026941
|
20/06/2023
|
YOGENDRA SINGH
|
1723003WL003045
|
YOGENDRA SINGH
|
00048
|
BKID0008857
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
YOGENDRASINGH
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-053-003/342 (HARAN KHEDI)
|
1723003000NRG24200620230026960
|
20/06/2023
|
Vijay Chouhan
|
1723003WL003045
|
Vijay Chouhan
|
00048
|
BKID0008857
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
VijayChouhan
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-053-003/342 (HARAN KHEDI)
|
1723003000NRG24200620230026958
|
20/06/2023
|
Vijay Chouhan
|
1723003WL003045
|
Vijay Chouhan
|
00048
|
BKID0008857
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143063
|
|
VijayChouhan
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-053-003/342 (HARAN KHEDI)
|
1723003000NRG24200620230026959
|
20/06/2023
|
Vishal Chouhan
|
1723003WL003045
|
Vishal Chouhan
|
00048
|
BKID0008857
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143063
|
|
VishalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
INDORE
|
MP-23-003-053-003/342 (HARAN KHEDI)
|
1723003000NRG24200620230026961
|
20/06/2023
|
Vishal Chouhan
|
1723003WL003045
|
Vishal Chouhan
|
00048
|
BKID0008857
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
VishalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24200620230026910
|
20/06/2023
|
makhan mohan yadav
|
1723003WL003044
|
makhan mohan yadav
|
00051
|
MAHB0001616
|
1
|
1
|
Processed
|
24/06/2023
|
|
523143063
|
|
makhanmohanyadav
|
BANK OF MAHARASHTRA(607387)
|
18
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24200620230026911
|
20/06/2023
|
makhan mohan yadav
|
1723003WL003044
|
makhan mohan yadav
|
00051
|
MAHB0001616
|
1
|
1
|
Processed
|
24/06/2023
|
|
523143063
|
|
makhanmohanyadav
|
BANK OF MAHARASHTRA(607387)
|
19
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24200620230026989
|
20/06/2023
|
GULSHAN
|
1723003WL003047
|
GULSHAN
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24200620230026974
|
20/06/2023
|
AJAY
|
1723003WL003047
|
AJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
21
|
INDORE
|
MP-23-003-066-001/1371 (PIVDAI)
|
1723003000NRG24200620230026980
|
20/06/2023
|
RAVI GOKHALE
|
1723003WL003047
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
22
|
INDORE
|
MP-23-003-066-001/1372 (PIVDAI)
|
1723003000NRG24200620230026981
|
20/06/2023
|
KRISHNKANT
|
1723003WL003047
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
23
|
INDORE
|
MP-23-003-066-001/1373 (PIVDAI)
|
1723003000NRG24200620230026982
|
20/06/2023
|
DEEPAK
|
1723003WL003047
|
DEEPAK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-066-001/1375 (PIVDAI)
|
1723003000NRG24200620230026984
|
20/06/2023
|
YASHVANT
|
1723003WL003047
|
YASHVANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
YASHVANT
|
CANARA BANK(508532)
|
25
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24200620230026985
|
20/06/2023
|
RANI GOKHALE
|
1723003WL003047
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
26
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24200620230026988
|
20/06/2023
|
yashwant
|
1723003WL003047
|
yashwant
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
yashwant
|
CANARA BANK(508532)
|
27
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24200620230026990
|
20/06/2023
|
ayush
|
1723003WL003047
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
ayush
|
CANARA BANK(508532)
|
28
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24200620230026995
|
20/06/2023
|
aaditya
|
1723003WL003047
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
aaditya
|
BANK OF INDIA(508505)
|
29
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24200620230026996
|
20/06/2023
|
ujjwal
|
1723003WL003047
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
ujjwal
|
CANARA BANK(508532)
|
30
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24200620230026997
|
20/06/2023
|
navin
|
1723003WL003047
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
navin
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24200620230026998
|
20/06/2023
|
kalu
|
1723003WL003047
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
kalu
|
CANARA BANK(508532)
|
32
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003000NRG24200620230026962
|
20/06/2023
|
rakesh
|
1723003WL003046
|
rakesh
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
INDORE
|
MP-23-003-072-001/522 (PIPLDA)
|
1723003000NRG24200620230026964
|
20/06/2023
|
soram
|
1723003WL003046
|
soram
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
INDORE
|
MP-23-003-072-001/752 (PIPLDA)
|
1723003000NRG24200620230026968
|
20/06/2023
|
PAWAN
|
1723003WL003046
|
PAWAN
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143063
|
|
PAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-053-003/335-A (HARAN KHEDI)
|
1723003000NRG24200620230026946
|
20/06/2023
|
CHANDA BAI
|
1723003WL003045
|
CHANDA BAI
|
00114
|
CBIN0MPDCAO
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
CHANDABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
36
|
INDORE
|
MP-23-003-053-003/335-A (HARAN KHEDI)
|
1723003000NRG24200620230026944
|
20/06/2023
|
CHANDA BAI
|
1723003WL003045
|
CHANDA BAI
|
00114
|
CBIN0MPDCAO
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
CHANDABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG24200620230026587
|
20/06/2023
|
RADHA BAI
|
1723003042WL003023
|
RADHA BAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143063
|
|
RADHABAI
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-042-001/42 (CHOUHAN KHEDI)
|
1723003042NRG24200620230026588
|
20/06/2023
|
KALLU NATH
|
1723003042WL003023
|
KALLU NATH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143063
|
|
KALLUNATH
|
INDIAN BANK(607105)
|
39
|
INDORE
|
MP-23-003-042-001/52 (CHOUHAN KHEDI)
|
1723003042NRG24200620230026590
|
20/06/2023
|
DROPTI BAI
|
1723003042WL003023
|
DROPTI BAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143063
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
40
|
INDORE
|
MP-23-003-042-001/52 (CHOUHAN KHEDI)
|
1723003042NRG24200620230026589
|
20/06/2023
|
MUKESH
|
1723003042WL003023
|
MUKESH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143063
|
|
MUKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003000NRG24200620230026916
|
20/06/2023
|
DINESH
|
1723003WL003045
|
DINESH
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
DINESH
|
INDIAN BANK(607105)
|
42
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003000NRG24200620230026917
|
20/06/2023
|
DINESH
|
1723003WL003045
|
DINESH
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
DINESH
|
INDIAN BANK(607105)
|
43
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003000NRG24200620230026918
|
20/06/2023
|
RAJENDRA
|
1723003WL003045
|
RAJENDRA
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
44
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003000NRG24200620230026919
|
20/06/2023
|
RAJENDRA
|
1723003WL003045
|
RAJENDRA
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
45
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003000NRG24200620230026922
|
20/06/2023
|
Gopal
|
1723003WL003045
|
Gopal
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
Gopal
|
INDIAN BANK(607105)
|
46
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003000NRG24200620230026923
|
20/06/2023
|
Gopal
|
1723003WL003045
|
Gopal
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
Gopal
|
INDIAN BANK(607105)
|
47
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003000NRG24200620230026924
|
20/06/2023
|
RAHUL
|
1723003WL003045
|
RAHUL
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
RAHUL
|
INDIAN BANK(607105)
|
48
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003000NRG24200620230026925
|
20/06/2023
|
RAHUL
|
1723003WL003045
|
RAHUL
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
RAHUL
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003000NRG24200620230026926
|
20/06/2023
|
MUNNALAL
|
1723003WL003045
|
MUNNALAL
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
50
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003000NRG24200620230026927
|
20/06/2023
|
MUNNALAL
|
1723003WL003045
|
MUNNALAL
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
51
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003000NRG24200620230026928
|
20/06/2023
|
pankaj
|
1723003WL003045
|
pankaj
|
00176
|
IDIB000S615
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
pankaj
|
INDIAN BANK(607105)
|
52
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003000NRG24200620230026929
|
20/06/2023
|
pankaj
|
1723003WL003045
|
pankaj
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24200620230026973
|
20/06/2023
|
Shubham
|
1723003WL003047
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-066-001/1377 (PIVDAI)
|
1723003000NRG24200620230026986
|
20/06/2023
|
Rahul
|
1723003WL003047
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-066-001/1378 (PIVDAI)
|
1723003000NRG24200620230026987
|
20/06/2023
|
Nandkishore
|
1723003WL003047
|
Nandkishore
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003000NRG24200620230026963
|
20/06/2023
|
RITU
|
1723003WL003046
|
RITU
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003000NRG24200620230026965
|
20/06/2023
|
ARCHANA
|
1723003WL003046
|
ARCHANA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003000NRG24200620230026966
|
20/06/2023
|
Pintu
|
1723003WL003046
|
Pintu
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143063
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
INDORE
|
MP-23-003-072-001/748 (PIPLDA)
|
1723003000NRG24200620230026967
|
20/06/2023
|
Shakunbai
|
1723003WL003046
|
Shakunbai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143063
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-072-001/753 (PIPLDA)
|
1723003000NRG24200620230026969
|
20/06/2023
|
Sachin
|
1723003WL003046
|
Sachin
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143063
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
61
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003000NRG24200620230026971
|
20/06/2023
|
KAMAL
|
1723003WL003046
|
KAMAL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143063
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026940
|
20/06/2023
|
Santosh
|
1723003WL003045
|
Santosh
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026943
|
20/06/2023
|
Santosh
|
1723003WL003045
|
Santosh
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026942
|
20/06/2023
|
Santosh Bai
|
1723003WL003045
|
Santosh Bai
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
SantoshBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
65
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24200620230026939
|
20/06/2023
|
Santosh Bai
|
1723003WL003045
|
Santosh Bai
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
SantoshBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
66
|
INDORE
|
MP-23-003-053-003/335-A (HARAN KHEDI)
|
1723003000NRG24200620230026945
|
20/06/2023
|
ADITYA SINGH CHOUHAN
|
1723003WL003045
|
ADITYA SINGH CHOUHAN
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
ADITYASINGHCHOUHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
67
|
INDORE
|
MP-23-003-053-003/335-A (HARAN KHEDI)
|
1723003000NRG24200620230026947
|
20/06/2023
|
ADITYA SINGH CHOUHAN
|
1723003WL003045
|
ADITYA SINGH CHOUHAN
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143063
|
|
ADITYASINGHCHOUHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
68
|
INDORE
|
MP-23-003-053-003/336 (HARAN KHEDI)
|
1723003000NRG24200620230026948
|
20/06/2023
|
Jay singh chouhan
|
1723003WL003045
|
Jay singh chouhan
|
00415
|
SBIN0061101
|
442
|
442
|
Rejected
|
24/06/2023
|
|
523143063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
INDORE
|
MP-23-003-053-003/336 (HARAN KHEDI)
|
1723003000NRG24200620230026949
|
20/06/2023
|
Jay singh chouhan
|
1723003WL003045
|
Jay singh chouhan
|
00415
|
SBIN0061101
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523143063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
INDORE
|
MP-23-003-053-003/340 (HARAN KHEDI)
|
1723003000NRG24200620230026952
|
20/06/2023
|
Bharat
|
1723003WL003045
|
Bharat
|
00415
|
SBIN0061101
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143063
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
INDORE
|
MP-23-003-053-003/340 (HARAN KHEDI)
|
1723003000NRG24200620230026954
|
20/06/2023
|
Bharat
|
1723003WL003045
|
Bharat
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143063
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
72
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24200620230026975
|
20/06/2023
|
NARAYAN
|
1723003WL003047
|
NARAYAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24200620230026976
|
20/06/2023
|
AMAN
|
1723003WL003047
|
AMAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24200620230026992
|
20/06/2023
|
shyam
|
1723003WL003047
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24200620230026991
|
20/06/2023
|
arpit
|
1723003WL003047
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24200620230026591
|
20/06/2023
|
sanjay
|
1723003068WL003024
|
sanjay
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24200620230026972
|
20/06/2023
|
Ravi
|
1723003WL003047
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143063
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69177
|
69177
|
|
|
|
|
|
|
|