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-23-003-078-002/259 (RIJLAI)
|
1723003000NRG24080820230065662
|
08/08/2023
|
DINESH
|
1723003WL006735
|
DINESH
|
00032
|
UTIB0000570
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
DINESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-049-001/209 (JAMNIYAKHURD)
|
1723003049NRG24080820230065611
|
08/08/2023
|
RITIK YADAV
|
1723003049WL006724
|
RITIK YADAV
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
RITIKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-024-001/196 (PANOD)
|
1723003024NRG24070820230065105
|
08/08/2023
|
MANUBAI BHANWARLAL
|
1723003024WL006675
|
MANUBAI BHANWARLAL
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
MANUBAIBHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
INDORE
|
MP-23-003-024-002/167 (PANOD)
|
1723003024NRG24070820230065106
|
08/08/2023
|
dilip
|
1723003024WL006675
|
dilip
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
dilip
|
INDIAN BANK(607105)
|
5
|
INDORE
|
MP-23-003-024-002/174 (PANOD)
|
1723003024NRG24070820230065108
|
08/08/2023
|
MAHESH UMRAO
|
1723003024WL006675
|
MAHESH UMRAO
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
MAHESHUMRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-001-001/291 (BADI KALMER)
|
1723003001NRG24080820230065624
|
08/08/2023
|
narmada
|
1723003001WL006727
|
narmada
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
narmada
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-001-001/291 (BADI KALMER)
|
1723003001NRG24080820230065623
|
08/08/2023
|
premsingh
|
1723003001WL006727
|
premsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
premsingh
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-001-001/351 (BADI KALMER)
|
1723003001NRG24080820230065625
|
08/08/2023
|
bajesingh
|
1723003001WL006727
|
bajesingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
bajesingh
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-001-001/351 (BADI KALMER)
|
1723003001NRG24080820230065626
|
08/08/2023
|
raju bai
|
1723003001WL006727
|
raju bai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
rajubai
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24080820230065538
|
08/08/2023
|
VIKASH LOHANI
|
1723003003WL006721
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24080820230065539
|
08/08/2023
|
arjun
|
1723003003WL006721
|
arjun
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
arjun
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24080820230065541
|
08/08/2023
|
DEVKARAN
|
1723003003WL006721
|
DEVKARAN
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24080820230065542
|
08/08/2023
|
Krishana
|
1723003003WL006721
|
Krishana
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Krishana
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-003-001/68 (BUDHANIYA)
|
1723003003NRG24080820230065543
|
08/08/2023
|
Phulsingh
|
1723003003WL006721
|
Phulsingh
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24080820230065544
|
08/08/2023
|
Bherulal
|
1723003003WL006721
|
Bherulal
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-010-001/1172 (NENOD)
|
1723003000NRG24080820230065693
|
08/08/2023
|
Madanlal Sukla
|
1723003WL006744
|
Madanlal Sukla
|
00048
|
BKID0008820
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
MadanlalSukla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-052-002/169 (GARI PIPLIYA)
|
1723003052NRG24080820230065631
|
08/08/2023
|
GABBULAL
|
1723003052WL006729
|
GABBULAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
GABBULAL
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-052-002/169-A (GARI PIPLIYA)
|
1723003052NRG24080820230065632
|
08/08/2023
|
MISHRILAL PATEL
|
1723003052WL006729
|
MISHRILAL PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MISHRILALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
19
|
INDORE
|
MP-23-003-052-002/72 (GARI PIPLIYA)
|
1723003052NRG24080820230065634
|
08/08/2023
|
AJABBAI
|
1723003052WL006729
|
AJABBAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-052-003/21 (GARI PIPLIYA)
|
1723003052NRG24080820230065635
|
08/08/2023
|
ASHIK ABDUL AJIJ
|
1723003052WL006729
|
ASHIK ABDUL AJIJ
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
ASHIKABDULAJIJ
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-053-002/279 (HARAN KHEDI)
|
1723003053NRG24030820230062916
|
08/08/2023
|
Govind patel
|
1723003053WL006430
|
Govind patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Govindpatel
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003053NRG24030820230062923
|
08/08/2023
|
VIJAY MAHESH PATEL
|
1723003053WL006430
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-056-002/15 (KHUDELKHURD)
|
1723003000NRG24080820230065648
|
08/08/2023
|
Santosh bai
|
1723003WL006734
|
Santosh bai
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Santoshbai
|
INDIAN BANK(607105)
|
24
|
INDORE
|
MP-23-003-079-001/306 (DEOGURADIA)
|
1723003079NRG24060820230064278
|
08/08/2023
|
Resham Antarsingh
|
1723003079WL006573
|
Resham Antarsingh
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
ReshamAntarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24040820230063555
|
08/08/2023
|
JITENDRA SINGH
|
1723003055WL006512
|
JITENDRA SINGH
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
INDORE
|
MP-23-003-056-002/263 (KHUDELKHURD)
|
1723003000NRG24080820230065653
|
08/08/2023
|
DILEEP
|
1723003WL006734
|
DILEEP
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
DILEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003053NRG24030820230062925
|
08/08/2023
|
YOGENDRA SINGH
|
1723003053WL006430
|
YOGENDRA SINGH
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
YOGENDRASINGH
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24040820230063553
|
08/08/2023
|
santosh bai
|
1723003055WL006512
|
santosh bai
|
00048
|
BKID0008857
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24040820230063556
|
08/08/2023
|
rekha
|
1723003055WL006512
|
rekha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-044-001/1057 (DUDHIYA)
|
1723003000NRG24080820230065669
|
08/08/2023
|
ARCHANA
|
1723003WL006740
|
ARCHANA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/08/2023
|
|
480849775
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-044-001/1071 (DUDHIYA)
|
1723003000NRG24080820230065671
|
08/08/2023
|
nitu koushal
|
1723003WL006740
|
nitu koushal
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/08/2023
|
|
480849775
|
|
nitukoushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
INDORE
|
MP-23-003-044-001/1151 (DUDHIYA)
|
1723003000NRG24080820230065673
|
08/08/2023
|
MEENA
|
1723003WL006740
|
MEENA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/08/2023
|
|
480849775
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-071-001/1445 (KAMPEL)
|
1723003000NRG24080820230065684
|
08/08/2023
|
MOHAN
|
1723003WL006743
|
MOHAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MOHAN
|
CANARA BANK(508532)
|
34
|
INDORE
|
MP-23-003-071-001/1548 (KAMPEL)
|
1723003071NRG24060820230064318
|
08/08/2023
|
KALU
|
1723003071WL006581
|
KALU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
KALU
|
CANARA BANK(508532)
|
35
|
INDORE
|
MP-23-003-071-001/1681 (KAMPEL)
|
1723003071NRG24060820230064319
|
08/08/2023
|
SANTOSH
|
1723003071WL006581
|
SANTOSH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SANTOSH
|
CANARA BANK(508532)
|
36
|
INDORE
|
MP-23-003-073-002/716 (PEDMI)
|
1723003073NRG24040820230062986
|
08/08/2023
|
soram bai
|
1723003073WL006440
|
soram bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003001NRG24080820230065622
|
08/08/2023
|
dhuma
|
1723003001WL006727
|
dhuma
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
dhuma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24040820230063554
|
08/08/2023
|
rahul
|
1723003055WL006512
|
rahul
|
00165
|
IBKL0000529
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-042-002/190 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063884
|
08/08/2023
|
ROHIT BADWAYA
|
1723003042WL006545
|
ROHIT BADWAYA
|
00176
|
IDIB000I002
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
ROHITBADWAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-039-002/293 (BISAN KHEDA)
|
1723003039NRG24050820230064073
|
08/08/2023
|
ARCHANA
|
1723003039WL006557
|
ARCHANA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
INDORE
|
MP-23-003-039-002/293 (BISAN KHEDA)
|
1723003039NRG24050820230064072
|
08/08/2023
|
VIJAY
|
1723003039WL006557
|
VIJAY
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
VIJAY
|
INDIAN BANK(607105)
|
42
|
INDORE
|
MP-23-003-039-002/310-A (BISAN KHEDA)
|
1723003039NRG24050820230064077
|
08/08/2023
|
POOJA BAI
|
1723003039WL006557
|
POOJA BAI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
POOJABAI
|
INDIAN BANK(607105)
|
43
|
INDORE
|
MP-23-003-039-002/310-A (BISAN KHEDA)
|
1723003039NRG24050820230064076
|
08/08/2023
|
SHEKHAR JATAV
|
1723003039WL006557
|
SHEKHAR JATAV
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SHEKHARJATAV
|
INDIAN BANK(607105)
|
44
|
INDORE
|
MP-23-003-039-002/70-A (BISAN KHEDA)
|
1723003039NRG24050820230064078
|
08/08/2023
|
lakhan
|
1723003039WL006557
|
lakhan
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
lakhan
|
INDIAN BANK(607105)
|
45
|
INDORE
|
MP-23-003-041-002/73 (BURANA KHEDI)
|
1723003041NRG24080820230065242
|
08/08/2023
|
CHANDAR
|
1723003041WL006704
|
CHANDAR
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
11/08/2023
|
|
480849775
|
|
CHANDAR
|
INDIAN BANK(607105)
|
46
|
INDORE
|
MP-23-003-041-002/84 (BURANA KHEDI)
|
1723003041NRG24080820230065243
|
08/08/2023
|
ASHOK JAISWAL
|
1723003041WL006704
|
ASHOK JAISWAL
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
11/08/2023
|
|
480849775
|
|
ASHOKJAISWAL
|
INDIAN BANK(607105)
|
47
|
INDORE
|
MP-23-003-042-001/107 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063878
|
08/08/2023
|
JIVAN SINGH
|
1723003042WL006545
|
JIVAN SINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
JIVANSINGH
|
INDIAN BANK(607105)
|
48
|
INDORE
|
MP-23-003-042-001/163 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063879
|
08/08/2023
|
YUVRAJ SINGH
|
1723003042WL006545
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063876
|
08/08/2023
|
DHARMENDRA
|
1723003042WL006544
|
DHARMENDRA
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
50
|
INDORE
|
MP-23-003-042-001/92 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063877
|
08/08/2023
|
BHAGVAN SINGH MAN SINGH
|
1723003042WL006544
|
BHAGVAN SINGH MAN SINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
BHAGVANSINGHMANSINGH
|
INDIAN BANK(607105)
|
51
|
INDORE
|
MP-23-003-042-002/10 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063880
|
08/08/2023
|
GAJRAJSINGH
|
1723003042WL006545
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
52
|
INDORE
|
MP-23-003-042-002/129 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063882
|
08/08/2023
|
Kamal
|
1723003042WL006545
|
Kamal
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
Kamal
|
AXIS BANK(607153)
|
53
|
INDORE
|
MP-23-003-042-002/138 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063883
|
08/08/2023
|
vishanu
|
1723003042WL006545
|
vishanu
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
vishanu
|
INDIAN BANK(607105)
|
54
|
INDORE
|
MP-23-003-042-002/93 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063887
|
08/08/2023
|
guddibai
|
1723003042WL006545
|
guddibai
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-056-002/15 (KHUDELKHURD)
|
1723003000NRG24080820230065647
|
08/08/2023
|
SUNIL
|
1723003WL006734
|
SUNIL
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
56
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24080820230065650
|
08/08/2023
|
manisha
|
1723003WL006734
|
manisha
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
manisha
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-056-002/206-A (KHUDELKHURD)
|
1723003000NRG24080820230065652
|
08/08/2023
|
hanku bai
|
1723003WL006734
|
hanku bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
hankubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
58
|
INDORE
|
MP-23-003-049-001/339 (JAMNIYAKHURD)
|
1723003000NRG24080820230065677
|
08/08/2023
|
SANTOSH
|
1723003WL006741
|
SANTOSH
|
00176
|
IDIB000P533
|
1326
|
1326
|
Rejected
|
11/08/2023
|
|
480849775
|
Account inoperative
|
|
|
59
|
INDORE
|
MP-23-003-079-001/276 (DEOGURADIA)
|
1723003079NRG24060820230064276
|
08/08/2023
|
MANGILAL BASUNIYA
|
1723003079WL006573
|
MANGILAL BASUNIYA
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
MANGILALBASUNIYA
|
INDIAN BANK(607105)
|
60
|
INDORE
|
MP-23-003-079-001/276 (DEOGURADIA)
|
1723003079NRG24060820230064277
|
08/08/2023
|
REKHA VASHUNIA
|
1723003079WL006573
|
REKHA VASHUNIA
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
REKHAVASHUNIA
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-079-001/291 (DEOGURADIA)
|
1723003000NRG24080820230065668
|
08/08/2023
|
Bhima Natthusingh
|
1723003WL006739
|
Bhima Natthusingh
|
00176
|
IDIB000P533
|
1547
|
1547
|
Rejected
|
11/08/2023
|
|
480849775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
62
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24080820230065245
|
08/08/2023
|
Nazamin
|
1723003041WL006704
|
Nazamin
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Nazamin
|
BANK OF INDIA(508505)
|
63
|
INDORE
|
MP-23-003-041-003/119 (BURANA KHEDI)
|
1723003041NRG24080820230065246
|
08/08/2023
|
Roshan
|
1723003041WL006704
|
Roshan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
64
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003041NRG24080820230065248
|
08/08/2023
|
Farhejana bee
|
1723003041WL006704
|
Farhejana bee
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Farhejanabee
|
INDIAN BANK(607105)
|
65
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003041NRG24080820230065247
|
08/08/2023
|
farukh khan
|
1723003041WL006704
|
farukh khan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
farukhkhan
|
HDFC BANK LTD(607152)
|
66
|
INDORE
|
MP-23-003-041-003/125 (BURANA KHEDI)
|
1723003041NRG24080820230065249
|
08/08/2023
|
Haphij kha
|
1723003041WL006704
|
Haphij kha
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Haphijkha
|
INDIAN BANK(607105)
|
67
|
INDORE
|
MP-23-003-041-003/126 (BURANA KHEDI)
|
1723003041NRG24080820230065250
|
08/08/2023
|
Vajid ali
|
1723003041WL006704
|
Vajid ali
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Vajidali
|
INDIAN BANK(607105)
|
68
|
INDORE
|
MP-23-003-041-003/127 (BURANA KHEDI)
|
1723003041NRG24080820230065251
|
08/08/2023
|
Mohammad jahir
|
1723003041WL006704
|
Mohammad jahir
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
69
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003041NRG24080820230065252
|
08/08/2023
|
Sajid kha
|
1723003041WL006704
|
Sajid kha
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Sajidkha
|
INDIAN BANK(607105)
|
70
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003053NRG24030820230062911
|
08/08/2023
|
DINESH
|
1723003053WL006430
|
DINESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
DINESH
|
INDIAN BANK(607105)
|
71
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003053NRG24030820230062912
|
08/08/2023
|
RAJENDRA
|
1723003053WL006430
|
RAJENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
72
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24030820230062915
|
08/08/2023
|
Asha
|
1723003053WL006430
|
Asha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Asha
|
INDIAN BANK(607105)
|
73
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24030820230062914
|
08/08/2023
|
JAGDISH
|
1723003053WL006430
|
JAGDISH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
JAGDISH
|
INDIAN BANK(607105)
|
74
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003053NRG24030820230062913
|
08/08/2023
|
LAKHAN
|
1723003053WL006430
|
LAKHAN
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
LAKHAN
|
INDIAN BANK(607105)
|
75
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24030820230062917
|
08/08/2023
|
Gopal
|
1723003053WL006430
|
Gopal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Gopal
|
INDIAN BANK(607105)
|
76
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003053NRG24030820230062918
|
08/08/2023
|
RAHUL
|
1723003053WL006430
|
RAHUL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
RAHUL
|
INDIAN BANK(607105)
|
77
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003053NRG24030820230062920
|
08/08/2023
|
MUNNALAL
|
1723003053WL006430
|
MUNNALAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
78
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003053NRG24030820230062921
|
08/08/2023
|
pankaj
|
1723003053WL006430
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
pankaj
|
INDIAN BANK(607105)
|
79
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24040820230063558
|
08/08/2023
|
Lokendra
|
1723003055WL006512
|
Lokendra
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-055-004/111 (GARIYA)
|
1723003000NRG24080820230065643
|
08/08/2023
|
Nathu singh
|
1723003WL006732
|
Nathu singh
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
Nathusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003003NRG24080820230065546
|
08/08/2023
|
RAVI JATWA
|
1723003003WL006721
|
RAVI JATWA
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24070820230064557
|
08/08/2023
|
sangita wo ramu
|
1723003049WL006610
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003000NRG24080820230065675
|
08/08/2023
|
Bali bai
|
1723003WL006741
|
Bali bai
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Balibai
|
PUNJAB NATIONAL BANK(508568)
|
84
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003000NRG24080820230065674
|
08/08/2023
|
SUBHASH
|
1723003WL006741
|
SUBHASH
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24070820230064558
|
08/08/2023
|
ANIL
|
1723003049WL006610
|
ANIL
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
86
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24070820230064559
|
08/08/2023
|
Rakesh jamanalal
|
1723003049WL006610
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
87
|
INDORE
|
MP-23-003-049-001/338 (JAMNIYAKHURD)
|
1723003000NRG24080820230065676
|
08/08/2023
|
MITHUN
|
1723003WL006741
|
MITHUN
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MITHUN
|
BANK OF BARODA(606985)
|
88
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24070820230064560
|
08/08/2023
|
JAYA SAINI
|
1723003049WL006610
|
JAYA SAINI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-044-001/1148 (DUDHIYA)
|
1723003000NRG24080820230065672
|
08/08/2023
|
RAMESH
|
1723003WL006740
|
RAMESH
|
00354
|
PUNB0323800
|
663
|
663
|
Processed
|
11/08/2023
|
|
480849775
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24040820230063552
|
08/08/2023
|
VIJAY SISODIYA
|
1723003055WL006512
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-020-002/523 (NARLAI)
|
1723003020NRG24080820230065629
|
08/08/2023
|
SUNIL
|
1723003020WL006728
|
SUNIL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
92
|
INDORE
|
MP-23-003-020-002/523 (NARLAI)
|
1723003020NRG24080820230065628
|
08/08/2023
|
SUNIL
|
1723003020WL006728
|
SUNIL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
INDORE
|
MP-23-003-078-001/259 (RIJLAI)
|
1723003000NRG24080820230065654
|
08/08/2023
|
SUKHDEV
|
1723003WL006735
|
SUKHDEV
|
00415
|
SBIN0000388
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24070820230064556
|
08/08/2023
|
PAVAN
|
1723003049WL006610
|
PAVAN
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
95
|
INDORE
|
MP-23-003-071-001/1109 (KAMPEL)
|
1723003071NRG24060820230064315
|
08/08/2023
|
Lakhanlal
|
1723003071WL006581
|
Lakhanlal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
96
|
INDORE
|
MP-23-003-071-001/1169 (KAMPEL)
|
1723003000NRG24080820230065680
|
08/08/2023
|
sitaram
|
1723003WL006743
|
sitaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-071-001/1290 (KAMPEL)
|
1723003071NRG24060820230064316
|
08/08/2023
|
Subhash
|
1723003071WL006581
|
Subhash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Subhash
|
CANARA BANK(508532)
|
98
|
INDORE
|
MP-23-003-071-001/1409 (KAMPEL)
|
1723003000NRG24080820230065683
|
08/08/2023
|
SUKHARAM
|
1723003WL006743
|
SUKHARAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003071NRG24060820230064309
|
08/08/2023
|
MLUBAI
|
1723003071WL006580
|
MLUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
100
|
INDORE
|
MP-23-003-071-001/1593 (KAMPEL)
|
1723003071NRG24060820230064310
|
08/08/2023
|
RAKESH NEMICHAND
|
1723003071WL006580
|
RAKESH NEMICHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
RAKESHNEMICHAND
|
STATE BANK OF INDIA(508548)
|
101
|
INDORE
|
MP-23-003-071-001/1629 (KAMPEL)
|
1723003071NRG24060820230064312
|
08/08/2023
|
SAURABHBAI
|
1723003071WL006580
|
SAURABHBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SAURABHBAI
|
STATE BANK OF INDIA(508548)
|
102
|
INDORE
|
MP-23-003-071-001/1653 (KAMPEL)
|
1723003000NRG24080820230065687
|
08/08/2023
|
JAGDISH
|
1723003WL006743
|
JAGDISH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
103
|
INDORE
|
MP-23-003-071-001/1653 (KAMPEL)
|
1723003000NRG24080820230065688
|
08/08/2023
|
MANISHA
|
1723003WL006743
|
MANISHA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
104
|
INDORE
|
MP-23-003-071-001/1694 (KAMPEL)
|
1723003071NRG24060820230064314
|
08/08/2023
|
REKHABAI
|
1723003071WL006580
|
REKHABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
105
|
INDORE
|
MP-23-003-071-001/1746 (KAMPEL)
|
1723003000NRG24080820230065689
|
08/08/2023
|
Santosh kumar
|
1723003WL006743
|
Santosh kumar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
106
|
INDORE
|
MP-23-003-071-001/282 (KAMPEL)
|
1723003000NRG24080820230065691
|
08/08/2023
|
KAILASHCHAND
|
1723003WL006743
|
KAILASHCHAND
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
11/08/2023
|
|
480849775
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
107
|
INDORE
|
MP-23-003-073-002/771 (PEDMI)
|
1723003073NRG24040820230062987
|
08/08/2023
|
Pooja
|
1723003073WL006440
|
Pooja
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17244
|
17244
|
|
|
|
|
|
|
|
108
|
INDORE
|
MP-23-003-078-002/258 (RIJLAI)
|
1723003000NRG24080820230065661
|
08/08/2023
|
ARJUN PRAHLAD
|
1723003WL006735
|
ARJUN PRAHLAD
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
ARJUNPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24080820230065244
|
08/08/2023
|
JUBER KHAN
|
1723003041WL006704
|
JUBER KHAN
|
00415
|
SBIN0030412
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
JUBERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
110
|
INDORE
|
MP-23-003-010-001/1175 (NENOD)
|
1723003000NRG24080820230065699
|
08/08/2023
|
RADHESHYAM PARMAR
|
1723003WL006744
|
RADHESHYAM PARMAR
|
00415
|
SBIN0030418
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
RADHESHYAMPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
111
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003020NRG24080820230065627
|
08/08/2023
|
Bhawar isngh
|
1723003020WL006728
|
Bhawar isngh
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003020NRG24080820230065630
|
08/08/2023
|
BHERU SINGH
|
1723003020WL006728
|
BHERU SINGH
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
113
|
INDORE
|
MP-23-003-024-002/167 (PANOD)
|
1723003024NRG24070820230065107
|
08/08/2023
|
Reeta
|
1723003024WL006675
|
Reeta
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
Reeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
114
|
INDORE
|
MP-23-003-042-002/191 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063885
|
08/08/2023
|
sangeeta
|
1723003042WL006545
|
sangeeta
|
00415
|
SBIN0061101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
115
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003053NRG24030820230062926
|
08/08/2023
|
Santosh Bai
|
1723003053WL006430
|
Santosh Bai
|
00415
|
SBIN0061101
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SantoshBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-003-001/183 (BUDHANIYA)
|
1723003003NRG24080820230065540
|
08/08/2023
|
SHYAM BAI
|
1723003003WL006721
|
SHYAM BAI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
117
|
INDORE
|
MP-23-003-003-002/456 (BUDHANIYA)
|
1723003003NRG24080820230065547
|
08/08/2023
|
NARENDRA
|
1723003003WL006721
|
NARENDRA
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
NARENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
118
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003047NRG24040820230063298
|
08/08/2023
|
Nandkishore
|
1723003047WL006485
|
Nandkishore
|
00462
|
UCBA0002871
|
60
|
60
|
Processed
|
11/08/2023
|
|
480849775
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
119
|
INDORE
|
MP-23-003-001-001/253 (BADI KALMER)
|
1723003001NRG24080820230065621
|
08/08/2023
|
basanti
|
1723003001WL006727
|
basanti
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
120
|
INDORE
|
MP-23-003-003-002/137 (BUDHANIYA)
|
1723003003NRG24080820230065545
|
08/08/2023
|
harisingh
|
1723003003WL006721
|
harisingh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
121
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24080820230065548
|
08/08/2023
|
vijay
|
1723003003WL006721
|
vijay
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
vijay
|
BANK OF INDIA(508505)
|
122
|
INDORE
|
MP-23-003-007-001/591 (JAMBURDI HAPSI)
|
1723003007NRG24070820230065146
|
08/08/2023
|
JAGDISH
|
1723003007WL006682
|
JAGDISH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
123
|
INDORE
|
MP-23-003-007-001/605 (JAMBURDI HAPSI)
|
1723003007NRG24070820230065147
|
08/08/2023
|
nirmala
|
1723003007WL006682
|
nirmala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
124
|
INDORE
|
MP-23-003-010-001/1154 (NENOD)
|
1723003000NRG24080820230065692
|
08/08/2023
|
hiralal katariya
|
1723003WL006744
|
hiralal katariya
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
125
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24080820230065694
|
08/08/2023
|
Rajesh Jadhav
|
1723003WL006744
|
Rajesh Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
RajeshJadhav
|
UNION BANK OF INDIA(508500)
|
126
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24080820230065695
|
08/08/2023
|
Renuka Jadhav
|
1723003WL006744
|
Renuka Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
RenukaJadhav
|
UNION BANK OF INDIA(508500)
|
127
|
INDORE
|
MP-23-003-010-001/1173 (NENOD)
|
1723003000NRG24080820230065696
|
08/08/2023
|
Sugan Jadhav
|
1723003WL006744
|
Sugan Jadhav
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
SuganJadhav
|
HDFC BANK LTD(607152)
|
128
|
INDORE
|
MP-23-003-010-001/1175 (NENOD)
|
1723003000NRG24080820230065700
|
08/08/2023
|
MANISHA
|
1723003WL006744
|
MANISHA
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
129
|
INDORE
|
MP-23-003-010-001/1175 (NENOD)
|
1723003000NRG24080820230065697
|
08/08/2023
|
MANJU PARMAR
|
1723003WL006744
|
MANJU PARMAR
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480849775
|
|
MANJUPARMAR
|
UNION BANK OF INDIA(508500)
|
130
|
INDORE
|
MP-23-003-078-001/285 (RIJLAI)
|
1723003000NRG24080820230065655
|
08/08/2023
|
rakhash
|
1723003WL006735
|
rakhash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
131
|
INDORE
|
MP-23-003-078-001/340 (RIJLAI)
|
1723003000NRG24080820230065660
|
08/08/2023
|
mukaesh
|
1723003WL006735
|
mukaesh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
mukaesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
132
|
INDORE
|
MP-23-003-039-002/294-A (BISAN KHEDA)
|
1723003039NRG24050820230064074
|
08/08/2023
|
vasudev
|
1723003039WL006557
|
vasudev
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
vasudev
|
INDIAN BANK(607105)
|
133
|
INDORE
|
MP-23-003-039-002/294-A (BISAN KHEDA)
|
1723003039NRG24050820230064075
|
08/08/2023
|
vinita
|
1723003039WL006557
|
vinita
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
134
|
INDORE
|
MP-23-003-042-001/166 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063875
|
08/08/2023
|
VIRENDRA
|
1723003042WL006544
|
VIRENDRA
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
VIRENDRA
|
FEDERAL BANK(607165)
|
135
|
INDORE
|
MP-23-003-042-002/109 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063881
|
08/08/2023
|
GAJRAJ
|
1723003042WL006545
|
GAJRAJ
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
GAJRAJ
|
CANARA BANK(508532)
|
136
|
INDORE
|
MP-23-003-042-002/192 (CHOUHAN KHEDI)
|
1723003042NRG24050820230063886
|
08/08/2023
|
jeevan
|
1723003042WL006545
|
jeevan
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480849775
|
|
jeevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
137
|
INDORE
|
MP-23-003-071-001/1747 (KAMPEL)
|
1723003000NRG24080820230065690
|
08/08/2023
|
Ravi
|
1723003WL006743
|
Ravi
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
INDORE
|
MP-23-003-071-001/724 (KAMPEL)
|
1723003071NRG24060820230064322
|
08/08/2023
|
TANIYA
|
1723003071WL006581
|
TANIYA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
TANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
139
|
INDORE
|
MP-23-003-078-001/335 (RIJLAI)
|
1723003000NRG24080820230065656
|
08/08/2023
|
Sageeta
|
1723003WL006735
|
Sageeta
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Sageeta
|
UNION BANK OF INDIA(508500)
|
140
|
INDORE
|
MP-23-003-078-001/336 (RIJLAI)
|
1723003000NRG24080820230065657
|
08/08/2023
|
rahul
|
1723003WL006735
|
rahul
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
INDORE
|
MP-23-003-078-001/337 (RIJLAI)
|
1723003000NRG24080820230065658
|
08/08/2023
|
rohit
|
1723003WL006735
|
rohit
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
INDORE
|
MP-23-003-078-001/339 (RIJLAI)
|
1723003000NRG24080820230065659
|
08/08/2023
|
Sankhar
|
1723003WL006735
|
Sankhar
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
Sankhar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
143
|
INDORE
|
MP-23-003-068-004/1001-A (GOGA KHEDI)
|
1723003068NRG24040820230063109
|
08/08/2023
|
RANU
|
1723003068WL006461
|
RANU
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
144
|
INDORE
|
MP-23-003-068-004/1001-A (GOGA KHEDI)
|
1723003068NRG24040820230063108
|
08/08/2023
|
SANDEEP
|
1723003068WL006461
|
SANDEEP
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480849775
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182391
|
182391
|
|
|
|
|
|
|
|