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-23-003-063-004/192 (KACHROT)
|
1723003000NRG24080620230016733
|
08/06/2023
|
reena
|
1723003WL002170
|
reena
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
reena
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24080620230016734
|
08/06/2023
|
Ganesh
|
1723003WL002170
|
Ganesh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Ganesh
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24080620230016735
|
08/06/2023
|
netal
|
1723003WL002170
|
netal
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
netal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24080620230016722
|
08/06/2023
|
CHANDA
|
1723003WL002169
|
CHANDA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
CHANDA
|
UCO BANK(607066)
|
5
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24080620230016725
|
08/06/2023
|
CHANDA
|
1723003WL002169
|
CHANDA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
CHANDA
|
UCO BANK(607066)
|
6
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24080620230016724
|
08/06/2023
|
LALSINGH
|
1723003WL002169
|
LALSINGH
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
LALSINGH
|
UCO BANK(607066)
|
7
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24080620230016721
|
08/06/2023
|
LALSINGH
|
1723003WL002169
|
LALSINGH
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
LALSINGH
|
UCO BANK(607066)
|
8
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24080620230016728
|
08/06/2023
|
rama
|
1723003WL002169
|
rama
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
rama
|
RATNAKAR BANK(607393)
|
9
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24080620230016730
|
08/06/2023
|
rama
|
1723003WL002169
|
rama
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
rama
|
RATNAKAR BANK(607393)
|
10
|
INDORE
|
MP-23-003-002-001/136 (ROJADI)
|
1723003000NRG24080620230016764
|
08/06/2023
|
SANDEEP
|
1723003WL002175
|
SANDEEP
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-002-001/23 (ROJADI)
|
1723003000NRG24080620230016766
|
08/06/2023
|
SANGITA
|
1723003WL002175
|
SANGITA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
SANGITA
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24080620230016770
|
08/06/2023
|
MANU
|
1723003WL002175
|
MANU
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
MANU
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24080620230016771
|
08/06/2023
|
JASVANT
|
1723003WL002175
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
JASVANT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
14
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24080620230016773
|
08/06/2023
|
JASVANT
|
1723003WL002175
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
JASVANT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24080620230016772
|
08/06/2023
|
VIKRAM
|
1723003WL002175
|
VIKRAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24080620230016774
|
08/06/2023
|
VIKRAM
|
1723003WL002175
|
VIKRAM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24080620230016669
|
08/06/2023
|
rupesh pannalaal
|
1723003WL002165
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113846
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24080620230016668
|
08/06/2023
|
rupesh pannalaal
|
1723003WL002165
|
rupesh pannalaal
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113846
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24080620230016671
|
08/06/2023
|
DEEPAK
|
1723003WL002165
|
DEEPAK
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113846
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24080620230016670
|
08/06/2023
|
DEEPAK
|
1723003WL002165
|
DEEPAK
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113846
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24080620230016679
|
08/06/2023
|
UMA PATEL
|
1723003WL002165
|
UMA PATEL
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113846
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-037-001/682 (RALAMANDAL)
|
1723003000NRG24080620230016678
|
08/06/2023
|
UMA PATEL
|
1723003WL002165
|
UMA PATEL
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113846
|
|
UMAPATEL
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24080620230016736
|
08/06/2023
|
savitri bai
|
1723003WL002170
|
savitri bai
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-063-001/210 (KACHROT)
|
1723003000NRG24080620230016731
|
08/06/2023
|
RAKHI
|
1723003WL002170
|
RAKHI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RAKHI
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-063-004/960 (KACHROT)
|
1723003000NRG24080620230016739
|
08/06/2023
|
Manoj
|
1723003WL002170
|
Manoj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
INDORE
|
MP-23-003-063-004/960 (KACHROT)
|
1723003000NRG24080620230016738
|
08/06/2023
|
Manoj
|
1723003WL002170
|
Manoj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
INDORE
|
MP-23-003-063-004/961 (KACHROT)
|
1723003000NRG24080620230016741
|
08/06/2023
|
AJIT
|
1723003WL002170
|
AJIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
AJIT
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-063-004/961 (KACHROT)
|
1723003000NRG24080620230016740
|
08/06/2023
|
AJIT
|
1723003WL002170
|
AJIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
AJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24080620230016647
|
08/06/2023
|
SACHIN
|
1723003WL002164
|
SACHIN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24080620230016675
|
08/06/2023
|
SWATI RUPESH
|
1723003WL002165
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113846
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24080620230016674
|
08/06/2023
|
SWATI RUPESH
|
1723003WL002165
|
SWATI RUPESH
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113846
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-033-001/700 (RANGWASA)
|
1723003000NRG24080620230016744
|
08/06/2023
|
badrilal
|
1723003WL002172
|
badrilal
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
badrilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-059-001/168 (SINDHI BARODA)
|
1723003000NRG24080620230016777
|
08/06/2023
|
Ramnath
|
1723003WL002176
|
Ramnath
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Ramnath
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-059-001/168 (SINDHI BARODA)
|
1723003000NRG24080620230016776
|
08/06/2023
|
Ramnath
|
1723003WL002176
|
Ramnath
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24080620230016658
|
08/06/2023
|
GULSHAN
|
1723003WL002164
|
GULSHAN
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24080620230016644
|
08/06/2023
|
AJAY
|
1723003WL002164
|
AJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-066-001/1371 (PIVDAI)
|
1723003000NRG24080620230016649
|
08/06/2023
|
RAVI GOKHALE
|
1723003WL002164
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-066-001/1372 (PIVDAI)
|
1723003000NRG24080620230016650
|
08/06/2023
|
KRISHNKANT
|
1723003WL002164
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
39
|
INDORE
|
MP-23-003-066-001/1373 (PIVDAI)
|
1723003000NRG24080620230016651
|
08/06/2023
|
DEEPAK
|
1723003WL002164
|
DEEPAK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-066-001/1375 (PIVDAI)
|
1723003000NRG24080620230016653
|
08/06/2023
|
YASHVANT
|
1723003WL002164
|
YASHVANT
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
YASHVANT
|
CANARA BANK(508532)
|
41
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24080620230016654
|
08/06/2023
|
RANI GOKHALE
|
1723003WL002164
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
42
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24080620230016657
|
08/06/2023
|
yashwant
|
1723003WL002164
|
yashwant
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
yashwant
|
CANARA BANK(508532)
|
43
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24080620230016659
|
08/06/2023
|
ayush
|
1723003WL002164
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
ayush
|
CANARA BANK(508532)
|
44
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24080620230016664
|
08/06/2023
|
aaditya
|
1723003WL002164
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
aaditya
|
BANK OF INDIA(508505)
|
45
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24080620230016665
|
08/06/2023
|
ujjwal
|
1723003WL002164
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
ujjwal
|
CANARA BANK(508532)
|
46
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24080620230016666
|
08/06/2023
|
navin
|
1723003WL002164
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
navin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-002-001/23 (ROJADI)
|
1723003000NRG24080620230016765
|
08/06/2023
|
SAMDAR
|
1723003WL002175
|
SAMDAR
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
SAMDAR
|
CANARA BANK(508532)
|
48
|
INDORE
|
MP-23-003-002-001/67 (ROJADI)
|
1723003000NRG24080620230016767
|
08/06/2023
|
RAM NIWAS
|
1723003WL002175
|
RAM NIWAS
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24080620230016769
|
08/06/2023
|
LAL CHANDRA
|
1723003WL002175
|
LAL CHANDRA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-078-001/140 (RIJLAI)
|
1723003000NRG24080620230016753
|
08/06/2023
|
VIJAY
|
1723003WL002174
|
VIJAY
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
51
|
INDORE
|
MP-23-003-078-001/140 (RIJLAI)
|
1723003000NRG24080620230016752
|
08/06/2023
|
VIJAY
|
1723003WL002174
|
VIJAY
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24080620230016781
|
08/06/2023
|
Dilip singh
|
1723003WL002176
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24080620230016780
|
08/06/2023
|
Dilip singh
|
1723003WL002176
|
Dilip singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Dilipsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24080620230016643
|
08/06/2023
|
Shubham
|
1723003WL002164
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-066-001/1377 (PIVDAI)
|
1723003000NRG24080620230016655
|
08/06/2023
|
Rahul
|
1723003WL002164
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-066-001/1378 (PIVDAI)
|
1723003000NRG24080620230016656
|
08/06/2023
|
Nandkishore
|
1723003WL002164
|
Nandkishore
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003000NRG24080620230016636
|
08/06/2023
|
MLUBAI
|
1723003WL002162
|
MLUBAI
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113846
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24080620230016637
|
08/06/2023
|
ghanshyam
|
1723003WL002163
|
ghanshyam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24080620230016638
|
08/06/2023
|
kanta
|
1723003WL002163
|
kanta
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24080620230016639
|
08/06/2023
|
navin
|
1723003WL002163
|
navin
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
61
|
INDORE
|
MP-23-003-007-001/644 (JAMBURDI HAPSI)
|
1723003000NRG24080620230016633
|
08/06/2023
|
Sachin Moury
|
1723003WL002161
|
Sachin Moury
|
00415
|
SBIN0061093
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
SachinMoury
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-002-002/299 (ROJADI)
|
1723003000NRG24080620230016775
|
08/06/2023
|
SHANTILAL
|
1723003WL002175
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24080620230016645
|
08/06/2023
|
NARAYAN
|
1723003WL002164
|
NARAYAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
64
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24080620230016646
|
08/06/2023
|
AMAN
|
1723003WL002164
|
AMAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
65
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24080620230016661
|
08/06/2023
|
shyam
|
1723003WL002164
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24080620230016727
|
08/06/2023
|
purushottam
|
1723003WL002169
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
67
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24080620230016729
|
08/06/2023
|
purushottam
|
1723003WL002169
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
68
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003000NRG24080620230016630
|
08/06/2023
|
resham
|
1723003WL002161
|
resham
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
INDORE
|
MP-23-003-007-001/642 (JAMBURDI HAPSI)
|
1723003000NRG24080620230016631
|
08/06/2023
|
Lokesh parmar
|
1723003WL002161
|
Lokesh parmar
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
Lokeshparmar
|
HDFC BANK LTD(607152)
|
70
|
INDORE
|
MP-23-003-007-001/643 (JAMBURDI HAPSI)
|
1723003000NRG24080620230016632
|
08/06/2023
|
Shubham
|
1723003WL002161
|
Shubham
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
71
|
INDORE
|
MP-23-003-007-001/645 (JAMBURDI HAPSI)
|
1723003000NRG24080620230016634
|
08/06/2023
|
Mohit patel
|
1723003WL002161
|
Mohit patel
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
Mohitpatel
|
UNION BANK OF INDIA(508500)
|
72
|
INDORE
|
MP-23-003-007-001/647 (JAMBURDI HAPSI)
|
1723003000NRG24080620230016635
|
08/06/2023
|
Sonu mourya
|
1723003WL002161
|
Sonu mourya
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113846
|
|
Sonumourya
|
UNION BANK OF INDIA(508500)
|
73
|
INDORE
|
MP-23-003-078-001/277 (RIJLAI)
|
1723003000NRG24080620230016746
|
08/06/2023
|
suresh
|
1723003WL002173
|
suresh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
74
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24080620230016747
|
08/06/2023
|
shubham sankhla
|
1723003WL002173
|
shubham sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
75
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24080620230016759
|
08/06/2023
|
Vikas
|
1723003WL002174
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
76
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24080620230016758
|
08/06/2023
|
Vikas
|
1723003WL002174
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
77
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24080620230016761
|
08/06/2023
|
akash
|
1723003WL002174
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
akash
|
UNION BANK OF INDIA(508500)
|
78
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24080620230016760
|
08/06/2023
|
akash
|
1723003WL002174
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
akash
|
UNION BANK OF INDIA(508500)
|
79
|
INDORE
|
MP-23-003-078-001/69 (RIJLAI)
|
1723003000NRG24080620230016751
|
08/06/2023
|
DHANNALAL
|
1723003WL002173
|
DHANNALAL
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
DHANNALAL
|
UNION BANK OF INDIA(508500)
|
80
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24080620230016762
|
08/06/2023
|
RAMPRSAD
|
1723003WL002174
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
81
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24080620230016763
|
08/06/2023
|
RAMPRSAD
|
1723003WL002174
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24080620230016660
|
08/06/2023
|
arpit
|
1723003WL002164
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003000NRG24080620230016641
|
08/06/2023
|
radha bai
|
1723003WL002163
|
radha bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
radhabai
|
CANARA BANK(508532)
|
84
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003000NRG24080620230016640
|
08/06/2023
|
shivanarayan
|
1723003WL002163
|
shivanarayan
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
shivanarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24080620230016642
|
08/06/2023
|
Ravi
|
1723003WL002164
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
86
|
INDORE
|
MP-23-003-078-001/320 (RIJLAI)
|
1723003000NRG24080620230016748
|
08/06/2023
|
urmila bai
|
1723003WL002173
|
urmila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
INDORE
|
MP-23-003-078-001/321 (RIJLAI)
|
1723003000NRG24080620230016749
|
08/06/2023
|
esver bisi
|
1723003WL002173
|
esver bisi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366113846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
INDORE
|
MP-23-003-078-001/322 (RIJLAI)
|
1723003000NRG24080620230016750
|
08/06/2023
|
lakhan bisee
|
1723003WL002173
|
lakhan bisee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113846
|
|
lakhanbisee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109174
|
109174
|
|
|
|
|
|
|
|