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-23-003-069-003/220 (ARANYA)
|
1723003069NRG24211220230127612
|
21/12/2023
|
kamal
|
1723003069WL014592
|
kamal
|
00014
|
ALLA0210476
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003000NRG24211220230127728
|
21/12/2023
|
anandilal kumawat
|
1723003WL014611
|
anandilal kumawat
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
anandilalkumawat
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003000NRG24211220230127727
|
21/12/2023
|
anandilal kumawat
|
1723003WL014611
|
anandilal kumawat
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
anandilalkumawat
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003000NRG24211220230127751
|
21/12/2023
|
champalal panchal
|
1723003WL014611
|
champalal panchal
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644454319
|
|
champalalpanchal
|
UNION BANK OF INDIA(508500)
|
5
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003000NRG24211220230127749
|
21/12/2023
|
champalal panchal
|
1723003WL014611
|
champalal panchal
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
champalalpanchal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003000NRG24211220230127772
|
21/12/2023
|
Jyoti Makwana
|
1723003WL014613
|
Jyoti Makwana
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
JyotiMakwana
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003000NRG24211220230127770
|
21/12/2023
|
Jyoti Makwana
|
1723003WL014613
|
Jyoti Makwana
|
00045
|
BARB0AERODR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
JyotiMakwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24211220230127748
|
21/12/2023
|
sunita
|
1723003WL014611
|
sunita
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
9
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24211220230127746
|
21/12/2023
|
sunita
|
1723003WL014611
|
sunita
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-004-002/262 (LIMBODA GARI)
|
1723003000NRG24211220230127754
|
21/12/2023
|
muskan
|
1723003WL014611
|
muskan
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
muskan
|
BANK OF BARODA(606985)
|
11
|
INDORE
|
MP-23-003-004-002/262 (LIMBODA GARI)
|
1723003000NRG24211220230127753
|
21/12/2023
|
muskan
|
1723003WL014611
|
muskan
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
muskan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24211220230127798
|
21/12/2023
|
Dilip singh solanki
|
1723003WL014620
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-024-001/202 (PANOD)
|
1723003024NRG24201220230127034
|
21/12/2023
|
DINESH WAGHELA
|
1723003024WL014536
|
DINESH WAGHELA
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
DINESHWAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-063-002/100 (KACHROT)
|
1723003000NRG24211220230127724
|
21/12/2023
|
bhagwanti
|
1723003WL014610
|
bhagwanti
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
bhagwanti
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-063-002/100 (KACHROT)
|
1723003000NRG24211220230127725
|
21/12/2023
|
KAILASH
|
1723003WL014610
|
KAILASH
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
KAILASH
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-063-004/79 (KACHROT)
|
1723003000NRG24211220230127726
|
21/12/2023
|
Sunil
|
1723003WL014610
|
Sunil
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
Sunil
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-063-004/953 (KACHROT)
|
1723003063NRG24201220230126671
|
21/12/2023
|
suresh
|
1723003063WL014505
|
suresh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24201220230126585
|
21/12/2023
|
VIKASH LOHANI
|
1723003003WL014501
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24201220230126586
|
21/12/2023
|
arjun
|
1723003003WL014501
|
arjun
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
arjun
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24201220230126587
|
21/12/2023
|
DEVKARAN
|
1723003003WL014501
|
DEVKARAN
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24201220230126588
|
21/12/2023
|
Krishana
|
1723003003WL014501
|
Krishana
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
Krishana
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24201220230126589
|
21/12/2023
|
Bherulal
|
1723003003WL014501
|
Bherulal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
Bherulal
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-077-001/302 (PHOOLKARADIYA)
|
1723003077NRG24191220230126267
|
21/12/2023
|
RAMESHAWAR
|
1723003077WL014465
|
RAMESHAWAR
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-010-001/1172 (NENOD)
|
1723003000NRG24211220230127766
|
21/12/2023
|
Madanlal Sukla
|
1723003WL014613
|
Madanlal Sukla
|
00048
|
BKID0008820
|
442
|
442
|
Processed
|
11/03/2024
|
|
644454319
|
|
MadanlalSukla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24211220230127779
|
21/12/2023
|
SAROJ PATEL
|
1723003WL014615
|
SAROJ PATEL
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
11/03/2024
|
|
644454319
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24211220230127780
|
21/12/2023
|
LAXMI BAI
|
1723003WL014615
|
LAXMI BAI
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
11/03/2024
|
|
644454319
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
27
|
INDORE
|
MP-23-003-046-001/298 (MIRJAPUR)
|
1723003046NRG24211220230127564
|
21/12/2023
|
dharmendra
|
1723003046WL014585
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
dharmendra
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-046-001/315 (MIRJAPUR)
|
1723003046NRG24211220230127565
|
21/12/2023
|
MOHIT
|
1723003046WL014585
|
MOHIT
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644454319
|
A/c Blocked or Frozen
|
|
|
29
|
INDORE
|
MP-23-003-046-001/315 (MIRJAPUR)
|
1723003046NRG24211220230127566
|
21/12/2023
|
MOHIT
|
1723003046WL014585
|
MOHIT
|
00048
|
BKID0008821
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644454319
|
A/c Blocked or Frozen
|
|
|
30
|
INDORE
|
MP-23-003-082-001/296 (UMRIKHEDA)
|
1723003000NRG24211220230127781
|
21/12/2023
|
santosh
|
1723003WL014616
|
santosh
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
santosh
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-082-001/353 (UMRIKHEDA)
|
1723003000NRG24211220230127782
|
21/12/2023
|
BALAKRAM
|
1723003WL014616
|
BALAKRAM
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-082-001/412 (UMRIKHEDA)
|
1723003000NRG24211220230127783
|
21/12/2023
|
VINAY VALLABH PRASAD DUBE
|
1723003WL014616
|
VINAY VALLABH PRASAD DUBE
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
VINAYVALLABHPRASADDUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-004-001/317 (LIMBODA GARI)
|
1723003000NRG24211220230127736
|
21/12/2023
|
VIRENDRA
|
1723003WL014611
|
VIRENDRA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-004-001/317 (LIMBODA GARI)
|
1723003000NRG24211220230127735
|
21/12/2023
|
VIRENDRA
|
1723003WL014611
|
VIRENDRA
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-004-001/318 (LIMBODA GARI)
|
1723003000NRG24211220230127738
|
21/12/2023
|
RAHUL SINGH
|
1723003WL014611
|
RAHUL SINGH
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-004-001/318 (LIMBODA GARI)
|
1723003000NRG24211220230127737
|
21/12/2023
|
RAHUL SINGH
|
1723003WL014611
|
RAHUL SINGH
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-004-001/341 (LIMBODA GARI)
|
1723003000NRG24211220230127741
|
21/12/2023
|
GANESH CHOUDHARY
|
1723003WL014611
|
GANESH CHOUDHARY
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
GANESHCHOUDHARY
|
BANK OF INDIA(508505)
|
38
|
INDORE
|
MP-23-003-004-001/389 (LIMBODA GARI)
|
1723003000NRG24211220230127744
|
21/12/2023
|
ravi kumawat
|
1723003WL014611
|
ravi kumawat
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
ravikumawat
|
UNION BANK OF INDIA(508500)
|
39
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24211220230127745
|
21/12/2023
|
ram prasad
|
1723003WL014611
|
ram prasad
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
ramprasad
|
BANK OF INDIA(508505)
|
40
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24211220230127747
|
21/12/2023
|
ram prasad
|
1723003WL014611
|
ram prasad
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003000NRG24211220230127804
|
21/12/2023
|
mahendra rajesh patel
|
1723003WL014620
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
400
|
400
|
Processed
|
11/03/2024
|
|
644454319
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
42
|
INDORE
|
MP-23-003-066-001/1315 (PIVDAI)
|
1723003000NRG24211220230127777
|
21/12/2023
|
sachin
|
1723003WL014614
|
sachin
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-008-001/232-A (KALARIYA)
|
1723003085NRG24211220230127473
|
21/12/2023
|
GOKUL
|
1723003085WL014574
|
GOKUL
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003020NRG24201220230126917
|
21/12/2023
|
KRSHNA BAI
|
1723003020WL014524
|
KRSHNA BAI
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
KRSHNABAI
|
BANK OF INDIA(508505)
|
45
|
INDORE
|
MP-23-003-020-002/546 (NARLAI)
|
1723003020NRG24201220230126918
|
21/12/2023
|
MAMTA ANIL SOLANKI
|
1723003020WL014524
|
MAMTA ANIL SOLANKI
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
MAMTAANILSOLANKI
|
BANK OF INDIA(508505)
|
46
|
INDORE
|
MP-23-003-020-002/561 (NARLAI)
|
1723003020NRG24201220230126919
|
21/12/2023
|
LALIT PRAJAPAT
|
1723003020WL014524
|
LALIT PRAJAPAT
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
LALITPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-069-003/259 (ARANYA)
|
1723003069NRG24211220230127610
|
21/12/2023
|
rajendra singh panwar
|
1723003069WL014591
|
rajendra singh panwar
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
rajendrasinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24211220230127611
|
21/12/2023
|
SONU
|
1723003069WL014591
|
SONU
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
SONU
|
BANK OF INDIA(508505)
|
49
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24211220230127786
|
21/12/2023
|
Mahesndra Chouhan
|
1723003WL014618
|
Mahesndra Chouhan
|
00048
|
BKID0008856
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644454319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
INDORE
|
MP-23-003-075-001/338 (GEHLI)
|
1723003075NRG24201220230126579
|
21/12/2023
|
AKEELA BI
|
1723003075WL014500
|
AKEELA BI
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
AKEELABI
|
BANK OF INDIA(508505)
|
51
|
INDORE
|
MP-23-003-075-001/339 (GEHLI)
|
1723003075NRG24201220230126580
|
21/12/2023
|
Heena Khan
|
1723003075WL014500
|
Heena Khan
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
52
|
INDORE
|
MP-23-003-075-001/340 (GEHLI)
|
1723003075NRG24201220230126581
|
21/12/2023
|
Shayadabai
|
1723003075WL014500
|
Shayadabai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
53
|
INDORE
|
MP-23-003-075-001/341 (GEHLI)
|
1723003075NRG24201220230126582
|
21/12/2023
|
Sddam
|
1723003075WL014500
|
Sddam
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
Sddam
|
BANK OF INDIA(508505)
|
54
|
INDORE
|
MP-23-003-075-003/241 (GEHLI)
|
1723003075NRG24201220230126584
|
21/12/2023
|
LAXMINARAYAN
|
1723003075WL014500
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
11/03/2024
|
|
644454319
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
55
|
INDORE
|
MP-23-003-083-001/341 (BIHADIA)
|
1723003083NRG24211220230127613
|
21/12/2023
|
ASHOK
|
1723003083WL014593
|
ASHOK
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
ASHOK
|
BANK OF INDIA(508505)
|
56
|
INDORE
|
MP-23-003-083-001/341 (BIHADIA)
|
1723003083NRG24211220230127614
|
21/12/2023
|
ASHOK
|
1723003083WL014594
|
ASHOK
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24211220230127797
|
21/12/2023
|
MAYA BAI
|
1723003WL014620
|
MAYA BAI
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-060-001/349 (DHAMNAI)
|
1723003000NRG24211220230127723
|
21/12/2023
|
manju bai chouhan
|
1723003WL014609
|
manju bai chouhan
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-073-002/304 (PEDMI)
|
1723003073NRG24201220230126865
|
21/12/2023
|
Bhagvati Bai
|
1723003073WL014520
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
60
|
INDORE
|
MP-23-003-073-002/657 (PEDMI)
|
1723003073NRG24201220230126869
|
21/12/2023
|
Leeladhar
|
1723003073WL014520
|
Leeladhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Leeladhar
|
CANARA BANK(508532)
|
61
|
INDORE
|
MP-23-003-073-002/720 (PEDMI)
|
1723003073NRG24201220230126870
|
21/12/2023
|
ranjeeta
|
1723003073WL014520
|
ranjeeta
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
ranjeeta
|
CANARA BANK(508532)
|
62
|
INDORE
|
MP-23-003-073-002/851 (PEDMI)
|
1723003073NRG24201220230126874
|
21/12/2023
|
Tanu
|
1723003073WL014521
|
Tanu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Tanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-077-001/324 (PHOOLKARADIYA)
|
1723003077NRG24191220230126268
|
21/12/2023
|
SEETA BAI
|
1723003077WL014465
|
SEETA BAI
|
00078
|
CNRB0005681
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
SEETABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-060-002/49 (DHAMNAI)
|
1723003060NRG24211220230127785
|
21/12/2023
|
ANIL BAMNIYA
|
1723003060WL014617
|
ANIL BAMNIYA
|
00089
|
CBIN0281097
|
90
|
90
|
Processed
|
11/03/2024
|
|
644454319
|
|
ANILBAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-004-001/380 (LIMBODA GARI)
|
1723003000NRG24211220230127742
|
21/12/2023
|
AKSHAY
|
1723003WL014611
|
AKSHAY
|
00089
|
CBIN0284707
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24211220230127792
|
21/12/2023
|
maan singh
|
1723003WL014619
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24211220230127755
|
21/12/2023
|
Mithun
|
1723003WL014612
|
Mithun
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24211220230127756
|
21/12/2023
|
Jitendra
|
1723003WL014612
|
Jitendra
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
69
|
INDORE
|
MP-23-003-081-001/501 (MANCHLA)
|
1723003000NRG24211220230127758
|
21/12/2023
|
Rahul
|
1723003WL014612
|
Rahul
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Rahul
|
BANK OF INDIA(508505)
|
70
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003000NRG24211220230127759
|
21/12/2023
|
Umesh kushwah
|
1723003WL014612
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Umeshkushwah
|
HDFC BANK LTD(607152)
|
71
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24211220230127760
|
21/12/2023
|
HARSHVARDHAN THAKUR
|
1723003WL014612
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24211220230127761
|
21/12/2023
|
Anil
|
1723003WL014612
|
Anil
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
73
|
INDORE
|
MP-23-003-004-001/315 (LIMBODA GARI)
|
1723003000NRG24211220230127734
|
21/12/2023
|
ARJUN KUMAWAT
|
1723003WL014611
|
ARJUN KUMAWAT
|
00165
|
IBKL0000155
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
ARJUNKUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
74
|
INDORE
|
MP-23-003-004-001/315 (LIMBODA GARI)
|
1723003000NRG24211220230127733
|
21/12/2023
|
ARJUN KUMAWAT
|
1723003WL014611
|
ARJUN KUMAWAT
|
00165
|
IBKL0000155
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
ARJUNKUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24211220230127778
|
21/12/2023
|
NAVIN
|
1723003WL014615
|
NAVIN
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
11/03/2024
|
|
644454319
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
76
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003000NRG24211220230127757
|
21/12/2023
|
Virendra singh thakur
|
1723003WL014612
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Virendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24211220230127795
|
21/12/2023
|
Dharmendra
|
1723003WL014620
|
Dharmendra
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Dharmendra
|
INDIAN BANK(607105)
|
78
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24211220230127796
|
21/12/2023
|
NANURAM
|
1723003WL014620
|
NANURAM
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
NANURAM
|
BANK OF INDIA(508505)
|
79
|
INDORE
|
MP-23-003-040-001/399 (KHATI PIPLIYA)
|
1723003000NRG24211220230127799
|
21/12/2023
|
ISHWAR
|
1723003WL014620
|
ISHWAR
|
00176
|
IDIB000K557
|
480
|
480
|
Processed
|
11/03/2024
|
|
644454319
|
|
ISHWAR
|
INDIAN BANK(607105)
|
80
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24211220230127801
|
21/12/2023
|
DEEPAK
|
1723003WL014620
|
DEEPAK
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
DEEPAK
|
INDIAN BANK(607105)
|
81
|
INDORE
|
MP-23-003-040-002/314 (KHATI PIPLIYA)
|
1723003000NRG24211220230127803
|
21/12/2023
|
ROHIT
|
1723003WL014620
|
ROHIT
|
00176
|
IDIB000K557
|
480
|
480
|
Processed
|
11/03/2024
|
|
644454319
|
|
ROHIT
|
CANARA BANK(508532)
|
82
|
INDORE
|
MP-23-003-040-002/324 (KHATI PIPLIYA)
|
1723003000NRG24211220230127805
|
21/12/2023
|
reena bai patel
|
1723003WL014620
|
reena bai patel
|
00176
|
IDIB000K557
|
480
|
480
|
Processed
|
11/03/2024
|
|
644454319
|
|
reenabaipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
83
|
INDORE
|
MP-23-003-060-002/108 (DHAMNAI)
|
1723003000NRG24211220230127722
|
21/12/2023
|
SHEKHAR
|
1723003WL014608
|
SHEKHAR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
84
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003075NRG24201220230126583
|
21/12/2023
|
AJAM KHAN
|
1723003075WL014500
|
AJAM KHAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
11/03/2024
|
|
644454319
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
85
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127662
|
21/12/2023
|
LALCHAND
|
1723003007WL014601
|
LALCHAND
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
86
|
INDORE
|
MP-23-003-004-001/386 (LIMBODA GARI)
|
1723003000NRG24211220230127743
|
21/12/2023
|
SHUBHAM
|
1723003WL014611
|
SHUBHAM
|
00354
|
PUNB0650600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003000NRG24211220230127740
|
21/12/2023
|
CHANDRASHEKHAR
|
1723003WL014611
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
88
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003000NRG24211220230127739
|
21/12/2023
|
CHANDRASHEKHAR
|
1723003WL014611
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-007-001/664 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127668
|
21/12/2023
|
SARITA BAI
|
1723003007WL014602
|
SARITA BAI
|
00415
|
SBIN0004518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-020-002/513 (NARLAI)
|
1723003020NRG24201220230126914
|
21/12/2023
|
ARJUN
|
1723003020WL014524
|
ARJUN
|
00415
|
SBIN0012162
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
91
|
INDORE
|
MP-23-003-020-002/513 (NARLAI)
|
1723003020NRG24201220230126915
|
21/12/2023
|
SHEETAL
|
1723003020WL014524
|
SHEETAL
|
00415
|
SBIN0012162
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24201220230126866
|
21/12/2023
|
laxman
|
1723003073WL014520
|
laxman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
93
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24201220230126867
|
21/12/2023
|
Prem Bai
|
1723003073WL014520
|
Prem Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
94
|
INDORE
|
MP-23-003-073-002/345 (PEDMI)
|
1723003073NRG24201220230126871
|
21/12/2023
|
Shyamu
|
1723003073WL014521
|
Shyamu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
95
|
INDORE
|
MP-23-003-073-002/360 (PEDMI)
|
1723003073NRG24201220230126868
|
21/12/2023
|
Radha bai
|
1723003073WL014520
|
Radha bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
INDORE
|
MP-23-003-073-002/775 (PEDMI)
|
1723003073NRG24201220230126873
|
21/12/2023
|
Rina
|
1723003073WL014521
|
Rina
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-020-002/91 (NARLAI)
|
1723003020NRG24201220230126920
|
21/12/2023
|
PAVAN
|
1723003020WL014524
|
PAVAN
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
98
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003020NRG24201220230126916
|
21/12/2023
|
BHERU SINGH
|
1723003020WL014524
|
BHERU SINGH
|
00415
|
SBIN0030460
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
99
|
INDORE
|
MP-23-003-063-004/939 (KACHROT)
|
1723003063NRG24201220230126670
|
21/12/2023
|
HIRALAL BARIYA
|
1723003063WL014505
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24211220230127802
|
21/12/2023
|
arjun yadav
|
1723003WL014620
|
arjun yadav
|
00462
|
UCBA0001840
|
480
|
480
|
Processed
|
11/03/2024
|
|
644454319
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
101
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24201220230126590
|
21/12/2023
|
vijay
|
1723003003WL014501
|
vijay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
11/03/2024
|
|
644454319
|
|
vijay
|
BANK OF INDIA(508505)
|
102
|
INDORE
|
MP-23-003-007-001/100-A (JAMBURDI HAPSI)
|
1723003007NRG24211220230127654
|
21/12/2023
|
ansuyabai
|
1723003007WL014601
|
ansuyabai
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
ansuyabai
|
UNION BANK OF INDIA(508500)
|
103
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003007NRG24211220230127655
|
21/12/2023
|
resham
|
1723003007WL014601
|
resham
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127656
|
21/12/2023
|
bhawana
|
1723003007WL014601
|
bhawana
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
105
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127657
|
21/12/2023
|
pinki
|
1723003007WL014601
|
pinki
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
106
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127658
|
21/12/2023
|
savitri
|
1723003007WL014601
|
savitri
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
107
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127659
|
21/12/2023
|
sanju
|
1723003007WL014601
|
sanju
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
108
|
INDORE
|
MP-23-003-007-001/618 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127660
|
21/12/2023
|
MEENA BAI
|
1723003007WL014601
|
MEENA BAI
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
109
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127661
|
21/12/2023
|
sugan bai
|
1723003007WL014601
|
sugan bai
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
110
|
INDORE
|
MP-23-003-007-001/661 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127664
|
21/12/2023
|
SUNITA
|
1723003007WL014601
|
SUNITA
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
111
|
INDORE
|
MP-23-003-007-001/661 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127663
|
21/12/2023
|
SUNITA
|
1723003007WL014601
|
SUNITA
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
112
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127665
|
21/12/2023
|
shivaji
|
1723003007WL014601
|
shivaji
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
113
|
INDORE
|
MP-23-003-007-003/71 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127666
|
21/12/2023
|
bhuwan singh
|
1723003007WL014601
|
bhuwan singh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
114
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24211220230127763
|
21/12/2023
|
mohan
|
1723003WL014613
|
mohan
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
115
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24211220230127762
|
21/12/2023
|
mohan
|
1723003WL014613
|
mohan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
12/03/2024
|
|
644454319
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
116
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24211220230127764
|
21/12/2023
|
radha goswami
|
1723003WL014613
|
radha goswami
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
12/03/2024
|
|
644454319
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
117
|
INDORE
|
MP-23-003-010-001/1170 (NENOD)
|
1723003000NRG24211220230127765
|
21/12/2023
|
durga dabee
|
1723003WL014613
|
durga dabee
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
12/03/2024
|
|
644454319
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
118
|
INDORE
|
MP-23-003-010-001/1175 (NENOD)
|
1723003000NRG24211220230127767
|
21/12/2023
|
MANJU PARMAR
|
1723003WL014613
|
MANJU PARMAR
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
12/03/2024
|
|
644454319
|
|
MANJUPARMAR
|
UNION BANK OF INDIA(508500)
|
119
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003000NRG24211220230127769
|
21/12/2023
|
AMAN MAKWANA
|
1723003WL014613
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
120
|
INDORE
|
MP-23-003-010-001/1176 (NENOD)
|
1723003000NRG24211220230127771
|
21/12/2023
|
AMAN MAKWANA
|
1723003WL014613
|
AMAN MAKWANA
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
12/03/2024
|
|
644454319
|
|
AMANMAKWANA
|
UNION BANK OF INDIA(508500)
|
121
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003000NRG24211220230127776
|
21/12/2023
|
dipika
|
1723003WL014613
|
dipika
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
122
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003000NRG24211220230127775
|
21/12/2023
|
dipika
|
1723003WL014613
|
dipika
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
12/03/2024
|
|
644454319
|
|
dipika
|
UNION BANK OF INDIA(508500)
|
123
|
INDORE
|
MP-23-003-077-001/337 (PHOOLKARADIYA)
|
1723003077NRG24191220230126269
|
21/12/2023
|
RAHUL SHYAMLAL PARIHAR
|
1723003077WL014465
|
RAHUL SHYAMLAL PARIHAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
RAHULSHYAMLALPARIHAR
|
BANK OF INDIA(508505)
|
124
|
INDORE
|
MP-23-003-078-001/295 (RIJLAI)
|
1723003000NRG24211220230127787
|
21/12/2023
|
shubham sankhla
|
1723003WL014619
|
shubham sankhla
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
shubhamsankhla
|
UNION BANK OF INDIA(508500)
|
125
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24211220230127793
|
21/12/2023
|
Seema
|
1723003WL014619
|
Seema
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
126
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24211220230127794
|
21/12/2023
|
RAMPRSAD
|
1723003WL014619
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644454319
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
127
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003000NRG24211220230127732
|
21/12/2023
|
Jitendra Kumawat
|
1723003WL014611
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
128
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003000NRG24211220230127731
|
21/12/2023
|
Jitendra Kumawat
|
1723003WL014611
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644454319
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
129
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003000NRG24211220230127750
|
21/12/2023
|
MAYA BAI
|
1723003WL014611
|
MAYA BAI
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
130
|
INDORE
|
MP-23-003-004-002/219 (LIMBODA GARI)
|
1723003000NRG24211220230127752
|
21/12/2023
|
MAYA BAI
|
1723003WL014611
|
MAYA BAI
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644454319
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
131
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24211220230127800
|
21/12/2023
|
dinesh
|
1723003WL014620
|
dinesh
|
00468
|
UBIN0827509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-008-001/232-B (KALARIYA)
|
1723003085NRG24211220230127474
|
21/12/2023
|
ANIKET NAGAR
|
1723003085WL014574
|
ANIKET NAGAR
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644454319
|
|
ANIKETNAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
INDORE
|
MP-23-003-060-002/49 (DHAMNAI)
|
1723003060NRG24211220230127784
|
21/12/2023
|
amrat bai
|
1723003060WL014617
|
amrat bai
|
00697
|
BKID0MG0438
|
90
|
90
|
Processed
|
11/03/2024
|
|
644454319
|
|
amratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
INDORE
|
MP-23-003-073-002/705 (PEDMI)
|
1723003073NRG24201220230126872
|
21/12/2023
|
Sonu
|
1723003073WL014521
|
Sonu
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
135
|
INDORE
|
MP-23-003-007-001/663 (JAMBURDI HAPSI)
|
1723003007NRG24211220230127667
|
21/12/2023
|
Pavitra
|
1723003007WL014602
|
Pavitra
|
00697
|
BKID0MG0449
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644454319
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
INDORE
|
MP-23-003-078-001/319 (RIJLAI)
|
1723003000NRG24211220230127788
|
21/12/2023
|
BHAGWANTI BAI BISE
|
1723003WL014619
|
BHAGWANTI BAI BISE
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
BHAGWANTIBAIBISE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
INDORE
|
MP-23-003-078-001/320 (RIJLAI)
|
1723003000NRG24211220230127789
|
21/12/2023
|
Urmila
|
1723003WL014619
|
Urmila
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
138
|
INDORE
|
MP-23-003-078-001/321 (RIJLAI)
|
1723003000NRG24211220230127790
|
21/12/2023
|
esver bisi
|
1723003WL014619
|
esver bisi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644454319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
INDORE
|
MP-23-003-078-001/322 (RIJLAI)
|
1723003000NRG24211220230127791
|
21/12/2023
|
lakhan bisee
|
1723003WL014619
|
lakhan bisee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644454319
|
|
lakhanbisee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152780
|
152780
|
|
|
|
|
|
|
|