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-23-003-016-001/1645-B (BAK)
|
1723003000NRG24090220240154287
|
09/02/2024
|
Rukhsar Bee
|
1723003WL017721
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230147
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-016-001/1754-A (BAK)
|
1723003000NRG24090220240154288
|
09/02/2024
|
Najmeen
|
1723003WL017721
|
Najmeen
|
00045
|
BARB0SITALA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-020-002/125 (NARLAI)
|
1723003020NRG24080220240153643
|
09/02/2024
|
jitendra
|
1723003020WL017655
|
jitendra
|
00048
|
BKID0008811
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-024-001/13 (PANOD)
|
1723003024NRG24080220240153271
|
09/02/2024
|
LADAKUWARBAI
|
1723003024WL017627
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
LADAKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-062-001/1185 (TILLOR KHURD)
|
1723003062NRG24090220240154071
|
09/02/2024
|
SUGANBAI
|
1723003062WL017692
|
SUGANBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1353 (TILLOR KHURD)
|
1723003062NRG24090220240154072
|
09/02/2024
|
TARE KHAN
|
1723003062WL017692
|
TARE KHAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
TAREKHAN
|
INDUSIND BANK(607189)
|
7
|
INDORE
|
MP-23-003-062-001/1358 (TILLOR KHURD)
|
1723003062NRG24090220240154076
|
09/02/2024
|
FATIMA BEE
|
1723003062WL017692
|
FATIMA BEE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003062NRG24090220240154077
|
09/02/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003062WL017692
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1360 (TILLOR KHURD)
|
1723003062NRG24090220240154078
|
09/02/2024
|
RAHMAN SAFI MOHAMMAD KHAN
|
1723003062WL017692
|
RAHMAN SAFI MOHAMMAD KHAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
RAHMANSAFIMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24090220240154299
|
09/02/2024
|
SAROJ PATEL
|
1723003WL017724
|
SAROJ PATEL
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-037-001/672 (RALAMANDAL)
|
1723003000NRG24090220240154298
|
09/02/2024
|
SAROJ PATEL
|
1723003WL017724
|
SAROJ PATEL
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24090220240154301
|
09/02/2024
|
LAXMI BAI
|
1723003WL017724
|
LAXMI BAI
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
13
|
INDORE
|
MP-23-003-037-001/673 (RALAMANDAL)
|
1723003000NRG24090220240154300
|
09/02/2024
|
LAXMI BAI
|
1723003WL017724
|
LAXMI BAI
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
LAXMIBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
14
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24090220240154122
|
09/02/2024
|
Mahendra
|
1723003047WL017699
|
Mahendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Mahendra
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24090220240154121
|
09/02/2024
|
Santosh
|
1723003047WL017699
|
Santosh
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
16
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24090220240154286
|
09/02/2024
|
maya bai
|
1723003WL017720
|
maya bai
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
mayabai
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-082-001/353 (UMRIKHEDA)
|
1723003000NRG24090220240154304
|
09/02/2024
|
BALAKRAM
|
1723003WL017726
|
BALAKRAM
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-082-001/386 (UMRIKHEDA)
|
1723003000NRG24090220240154305
|
09/02/2024
|
dinesh
|
1723003WL017726
|
dinesh
|
00048
|
BKID0008842
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-008-001/232-A (KALARIYA)
|
1723003085NRG24080220240153447
|
09/02/2024
|
GOKUL
|
1723003085WL017638
|
GOKUL
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
INDORE
|
MP-23-003-020-002/546 (NARLAI)
|
1723003020NRG24080220240153646
|
09/02/2024
|
MAMTA ANIL SOLANKI
|
1723003020WL017655
|
MAMTA ANIL SOLANKI
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
MAMTAANILSOLANKI
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-033-001/39 (RANGWASA)
|
1723003000NRG24090220240154302
|
09/02/2024
|
bhav singh
|
1723003WL017725
|
bhav singh
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
bhavsingh
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-033-001/700 (RANGWASA)
|
1723003000NRG24090220240154303
|
09/02/2024
|
badrilal
|
1723003WL017725
|
badrilal
|
00048
|
BKID0008854
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003058NRG24080220240153435
|
09/02/2024
|
a malik
|
1723003058WL017636
|
a malik
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
amalik
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-068-004/16-B (GOGA KHEDI)
|
1723003000NRG24090220240154292
|
09/02/2024
|
rohit
|
1723003WL017722
|
rohit
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
rohit
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-076-001/301 (SHIVNI)
|
1723003000NRG24090220240154321
|
09/02/2024
|
PANKAJ
|
1723003WL017727
|
PANKAJ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
PANKAJ
|
INDIAN BANK(607105)
|
26
|
INDORE
|
MP-23-003-076-001/301 (SHIVNI)
|
1723003000NRG24090220240154320
|
09/02/2024
|
PANKAJ
|
1723003WL017727
|
PANKAJ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-073-002/657 (PEDMI)
|
1723003073NRG24080220240153689
|
09/02/2024
|
Leeladhar
|
1723003073WL017661
|
Leeladhar
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Leeladhar
|
CANARA BANK(508532)
|
28
|
INDORE
|
MP-23-003-073-002/720 (PEDMI)
|
1723003073NRG24080220240153704
|
09/02/2024
|
ranjeeta
|
1723003073WL017663
|
ranjeeta
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
ranjeeta
|
CANARA BANK(508532)
|
29
|
INDORE
|
MP-23-003-073-002/804 (PEDMI)
|
1723003073NRG24080220240153691
|
09/02/2024
|
mukesh
|
1723003073WL017661
|
mukesh
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
INDORE
|
MP-23-003-073-002/851 (PEDMI)
|
1723003073NRG24080220240153702
|
09/02/2024
|
Tanu
|
1723003073WL017662
|
Tanu
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Tanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24090220240154297
|
09/02/2024
|
NAVIN
|
1723003WL017724
|
NAVIN
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
32
|
INDORE
|
MP-23-003-037-001/671 (RALAMANDAL)
|
1723003000NRG24090220240154296
|
09/02/2024
|
NAVIN
|
1723003WL017724
|
NAVIN
|
00168
|
ICIC0002915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-039-002/74-A (BISAN KHEDA)
|
1723003039NRG24090220240154069
|
09/02/2024
|
CHANDAR
|
1723003039WL017691
|
CHANDAR
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
CHANDAR
|
INDIAN BANK(607105)
|
34
|
INDORE
|
MP-23-003-039-002/74-A (BISAN KHEDA)
|
1723003039NRG24090220240154070
|
09/02/2024
|
PINKI
|
1723003039WL017691
|
PINKI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
35
|
INDORE
|
MP-23-003-040-001/377 (KHATI PIPLIYA)
|
1723003000NRG24090220240154293
|
09/02/2024
|
Dharmendra
|
1723003WL017723
|
Dharmendra
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230147
|
|
Dharmendra
|
INDIAN BANK(607105)
|
36
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24090220240154294
|
09/02/2024
|
DEEPAK
|
1723003WL017723
|
DEEPAK
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230147
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003058NRG24080220240153436
|
09/02/2024
|
Shaina
|
1723003058WL017636
|
Shaina
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230147
|
|
Shaina
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-068-003/3-C (GOGA KHEDI)
|
1723003000NRG24090220240154291
|
09/02/2024
|
SEEMA BAI
|
1723003WL017722
|
SEEMA BAI
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
27/03/2024
|
|
004230147
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
INDORE
|
MP-23-003-076-001/1037 (SHIVNI)
|
1723003000NRG24090220240154306
|
09/02/2024
|
AAMIN
|
1723003WL017727
|
AAMIN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
AAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
INDORE
|
MP-23-003-076-001/1141 (SHIVNI)
|
1723003000NRG24090220240154307
|
09/02/2024
|
satyanarayan
|
1723003WL017727
|
satyanarayan
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-076-001/1180 (SHIVNI)
|
1723003000NRG24090220240154313
|
09/02/2024
|
viraj
|
1723003WL017727
|
viraj
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
viraj
|
INDIAN BANK(607105)
|
42
|
INDORE
|
MP-23-003-076-001/1180 (SHIVNI)
|
1723003000NRG24090220240154315
|
09/02/2024
|
viraj
|
1723003WL017727
|
viraj
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
viraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003045NRG24090220240154176
|
09/02/2024
|
meena
|
1723003045WL017711
|
meena
|
00176
|
IDIB000P533
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004230147
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-007-001/664 (JAMBURDI HAPSI)
|
1723003000NRG24090220240154341
|
09/02/2024
|
SARITA BAI
|
1723003WL017730
|
SARITA BAI
|
00415
|
SBIN0004518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-073-002/136 (PEDMI)
|
1723003073NRG24080220240153686
|
09/02/2024
|
SukhaRam
|
1723003073WL017661
|
SukhaRam
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-073-002/213 (PEDMI)
|
1723003073NRG24080220240153692
|
09/02/2024
|
Devkarn
|
1723003073WL017662
|
Devkarn
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Devkarn
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-073-002/221-A (PEDMI)
|
1723003073NRG24080220240153687
|
09/02/2024
|
pop singh
|
1723003073WL017661
|
pop singh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-073-002/345 (PEDMI)
|
1723003073NRG24080220240153693
|
09/02/2024
|
Shyamu
|
1723003073WL017662
|
Shyamu
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-073-002/360 (PEDMI)
|
1723003073NRG24080220240153703
|
09/02/2024
|
Radha bai
|
1723003073WL017663
|
Radha bai
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
INDORE
|
MP-23-003-073-002/573 (PEDMI)
|
1723003073NRG24080220240153694
|
09/02/2024
|
Gordhan
|
1723003073WL017662
|
Gordhan
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Gordhan
|
UCO BANK(607066)
|
51
|
INDORE
|
MP-23-003-073-002/630 (PEDMI)
|
1723003073NRG24080220240153688
|
09/02/2024
|
jagdish
|
1723003073WL017661
|
jagdish
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-073-002/644 (PEDMI)
|
1723003073NRG24080220240153695
|
09/02/2024
|
Jitendra
|
1723003073WL017662
|
Jitendra
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
53
|
INDORE
|
MP-23-003-073-002/658 (PEDMI)
|
1723003073NRG24080220240153690
|
09/02/2024
|
Dharasingh
|
1723003073WL017661
|
Dharasingh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-073-002/66 (PEDMI)
|
1723003073NRG24080220240153696
|
09/02/2024
|
Phool singh
|
1723003073WL017662
|
Phool singh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
55
|
INDORE
|
MP-23-003-073-002/722 (PEDMI)
|
1723003073NRG24080220240153698
|
09/02/2024
|
ashok
|
1723003073WL017662
|
ashok
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-073-002/725 (PEDMI)
|
1723003073NRG24080220240153699
|
09/02/2024
|
mithun
|
1723003073WL017662
|
mithun
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
mithun
|
CANARA BANK(508532)
|
57
|
INDORE
|
MP-23-003-073-002/775 (PEDMI)
|
1723003073NRG24080220240153700
|
09/02/2024
|
Rina
|
1723003073WL017662
|
Rina
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230147
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-073-002/83 (PEDMI)
|
1723003073NRG24080220240153701
|
09/02/2024
|
kelash
|
1723003073WL017662
|
kelash
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
INDORE
|
MP-23-003-076-001/1143 (SHIVNI)
|
1723003000NRG24090220240154308
|
09/02/2024
|
kishor
|
1723003WL017727
|
kishor
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230147
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
INDORE
|
MP-23-003-076-001/1175 (SHIVNI)
|
1723003000NRG24090220240154309
|
09/02/2024
|
multan
|
1723003WL017727
|
multan
|
00415
|
SBIN0030025
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004230147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
INDORE
|
MP-23-003-076-001/1176 (SHIVNI)
|
1723003000NRG24090220240154310
|
09/02/2024
|
raja
|
1723003WL017727
|
raja
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230147
|
|
raja
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-076-001/1177 (SHIVNI)
|
1723003000NRG24090220240154311
|
09/02/2024
|
bhagvan
|
1723003WL017727
|
bhagvan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230147
|
|
bhagvan
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-076-001/1180 (SHIVNI)
|
1723003000NRG24090220240154312
|
09/02/2024
|
amar
|
1723003WL017727
|
amar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
amar
|
INDIAN BANK(607105)
|
64
|
INDORE
|
MP-23-003-076-001/1180 (SHIVNI)
|
1723003000NRG24090220240154314
|
09/02/2024
|
amar
|
1723003WL017727
|
amar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
amar
|
INDIAN BANK(607105)
|
65
|
INDORE
|
MP-23-003-076-001/1206 (SHIVNI)
|
1723003000NRG24090220240154317
|
09/02/2024
|
ghaman
|
1723003WL017727
|
ghaman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
ghaman
|
CANARA BANK(508532)
|
66
|
INDORE
|
MP-23-003-076-001/1206 (SHIVNI)
|
1723003000NRG24090220240154316
|
09/02/2024
|
ghaman
|
1723003WL017727
|
ghaman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
ghaman
|
CANARA BANK(508532)
|
67
|
INDORE
|
MP-23-003-076-001/222-A (SHIVNI)
|
1723003000NRG24090220240154319
|
09/02/2024
|
AAJAM KHAN
|
1723003WL017727
|
AAJAM KHAN
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
AAJAMKHAN
|
STATE BANK OF INDIA(508548)
|
68
|
INDORE
|
MP-23-003-076-001/222-A (SHIVNI)
|
1723003000NRG24090220240154318
|
09/02/2024
|
AAJAM KHAN
|
1723003WL017727
|
AAJAM KHAN
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
AAJAMKHAN
|
STATE BANK OF INDIA(508548)
|
69
|
INDORE
|
MP-23-003-076-001/377-A (SHIVNI)
|
1723003000NRG24090220240154323
|
09/02/2024
|
MANGAL
|
1723003WL017727
|
MANGAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
MANGAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
70
|
INDORE
|
MP-23-003-076-001/377-A (SHIVNI)
|
1723003000NRG24090220240154322
|
09/02/2024
|
MANGAL
|
1723003WL017727
|
MANGAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
MANGAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003000NRG24090220240154289
|
09/02/2024
|
Wahida Sadik
|
1723003WL017721
|
Wahida Sadik
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
72
|
INDORE
|
MP-23-003-020-002/515 (NARLAI)
|
1723003020NRG24080220240153644
|
09/02/2024
|
DIPAK
|
1723003020WL017655
|
DIPAK
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
73
|
INDORE
|
MP-23-003-020-002/91 (NARLAI)
|
1723003020NRG24080220240153647
|
09/02/2024
|
PAVAN
|
1723003020WL017655
|
PAVAN
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24090220240154330
|
09/02/2024
|
Suraj bai
|
1723003WL017728
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
75
|
INDORE
|
MP-23-003-020-002/519 (NARLAI)
|
1723003020NRG24090220240154109
|
09/02/2024
|
Umabai
|
1723003020WL017696
|
Umabai
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
INDORE
|
MP-23-003-020-002/522 (NARLAI)
|
1723003020NRG24080220240153645
|
09/02/2024
|
VIJENDRA
|
1723003020WL017655
|
VIJENDRA
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230147
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
77
|
INDORE
|
MP-23-003-040-001/402 (KHATI PIPLIYA)
|
1723003000NRG24090220240154295
|
09/02/2024
|
arjun yadav
|
1723003WL017723
|
arjun yadav
|
00462
|
UCBA0001840
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
arjunyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003000NRG24090220240154338
|
09/02/2024
|
antar singh
|
1723003WL017730
|
antar singh
|
00468
|
UBIN0536261
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003000NRG24090220240154335
|
09/02/2024
|
KAILASH
|
1723003WL017730
|
KAILASH
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
80
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003000NRG24090220240154336
|
09/02/2024
|
Rakesh
|
1723003WL017730
|
Rakesh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
81
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003000NRG24090220240154337
|
09/02/2024
|
sayar
|
1723003WL017730
|
sayar
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
82
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003000NRG24090220240154339
|
09/02/2024
|
rakesh
|
1723003WL017730
|
rakesh
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
83
|
INDORE
|
MP-23-003-007-001/561 (JAMBURDI HAPSI)
|
1723003007NRG24090220240154188
|
09/02/2024
|
DINESH
|
1723003007WL017714
|
DINESH
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
84
|
INDORE
|
MP-23-003-007-001/603 (JAMBURDI HAPSI)
|
1723003000NRG24090220240154340
|
09/02/2024
|
umashankar
|
1723003WL017730
|
umashankar
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
85
|
INDORE
|
MP-23-003-007-001/655 (JAMBURDI HAPSI)
|
1723003007NRG24090220240154189
|
09/02/2024
|
Vijay Vishnu pawar
|
1723003007WL017714
|
Vijay Vishnu pawar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
VijayVishnupawar
|
UNION BANK OF INDIA(508500)
|
86
|
INDORE
|
MP-23-003-007-001/661 (JAMBURDI HAPSI)
|
1723003007NRG24090220240154190
|
09/02/2024
|
SUNITA
|
1723003007WL017714
|
SUNITA
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
87
|
INDORE
|
MP-23-003-007-002/209 (JAMBURDI HAPSI)
|
1723003000NRG24090220240154342
|
09/02/2024
|
mathura
|
1723003WL017730
|
mathura
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
mathura
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
88
|
INDORE
|
MP-23-003-007-002/210 (JAMBURDI HAPSI)
|
1723003000NRG24090220240154343
|
09/02/2024
|
vishal
|
1723003WL017730
|
vishal
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230147
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
89
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003000NRG24090220240154290
|
09/02/2024
|
Rashida Multani
|
1723003WL017721
|
Rashida Multani
|
00468
|
UBIN0554367
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
90
|
INDORE
|
MP-23-003-039-001/19-A (BISAN KHEDA)
|
1723003039NRG24090220240154068
|
09/02/2024
|
disha tomar
|
1723003039WL017691
|
disha tomar
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
dishatomar
|
UNION BANK OF INDIA(508500)
|
91
|
INDORE
|
MP-23-003-039-001/19-A (BISAN KHEDA)
|
1723003039NRG24090220240154067
|
09/02/2024
|
rahul
|
1723003039WL017691
|
rahul
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
92
|
INDORE
|
MP-23-003-062-001/1354 (TILLOR KHURD)
|
1723003062NRG24090220240154073
|
09/02/2024
|
Shahnaj Bee
|
1723003062WL017692
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
93
|
INDORE
|
MP-23-003-062-001/1355 (TILLOR KHURD)
|
1723003062NRG24090220240154074
|
09/02/2024
|
Arzoo Khan
|
1723003062WL017692
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
ArzooKhan
|
BANK OF INDIA(508505)
|
94
|
INDORE
|
MP-23-003-062-001/1356 (TILLOR KHURD)
|
1723003062NRG24090220240154075
|
09/02/2024
|
Farook Khan
|
1723003062WL017692
|
Farook Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
INDORE
|
MP-23-003-062-001/1360 (TILLOR KHURD)
|
1723003062NRG24090220240154079
|
09/02/2024
|
Sultana
|
1723003062WL017692
|
Sultana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Sultana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
INDORE
|
MP-23-003-062-001/1361 (TILLOR KHURD)
|
1723003062NRG24090220240154080
|
09/02/2024
|
Ishrat
|
1723003062WL017692
|
Ishrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Ishrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
97
|
INDORE
|
MP-23-003-078-002/294 (RIJLAI)
|
1723003000NRG24090220240154328
|
09/02/2024
|
Lalsingh
|
1723003WL017728
|
Lalsingh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24090220240154329
|
09/02/2024
|
Bharat
|
1723003WL017728
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
99
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24090220240154331
|
09/02/2024
|
Pooja
|
1723003WL017728
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
INDORE
|
MP-23-003-078-002/298 (RIJLAI)
|
1723003000NRG24090220240154332
|
09/02/2024
|
Sima
|
1723003WL017728
|
Sima
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
INDORE
|
MP-23-003-078-002/299 (RIJLAI)
|
1723003000NRG24090220240154333
|
09/02/2024
|
Nikita kahar
|
1723003WL017728
|
Nikita kahar
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230147
|
|
Nikitakahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
102
|
INDORE
|
MP-23-003-073-002/705 (PEDMI)
|
1723003073NRG24080220240153697
|
09/02/2024
|
Sonu
|
1723003073WL017662
|
Sonu
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230147
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
103
|
INDORE
|
MP-23-003-078-001/319 (RIJLAI)
|
1723003000NRG24090220240154324
|
09/02/2024
|
BHAGWANTI BAI BISE
|
1723003WL017728
|
BHAGWANTI BAI BISE
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
BHAGWANTIBAIBISE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
INDORE
|
MP-23-003-078-001/320 (RIJLAI)
|
1723003000NRG24090220240154325
|
09/02/2024
|
Urmila
|
1723003WL017728
|
Urmila
|
00697
|
BKID0MG0449
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
105
|
INDORE
|
MP-23-003-078-001/321 (RIJLAI)
|
1723003000NRG24090220240154326
|
09/02/2024
|
esver bisi
|
1723003WL017728
|
esver bisi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004230147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
INDORE
|
MP-23-003-078-001/322 (RIJLAI)
|
1723003000NRG24090220240154327
|
09/02/2024
|
lakhan bisee
|
1723003WL017728
|
lakhan bisee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230147
|
|
lakhanbisee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
INDORE
|
MP-23-003-002-002/102-A (ROJADI)
|
1723003000NRG24090220240154334
|
09/02/2024
|
ravindra
|
1723003WL017729
|
ravindra
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230147
|
|
ravindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|