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-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24200920230089269
|
21/09/2023
|
RAMESH KANODE
|
1723003062WL009698
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-060-001/314 (DHAMNAI)
|
1723003060NRG24200920230089253
|
21/09/2023
|
RAJAKUMAR
|
1723003060WL009697
|
RAJAKUMAR
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAJAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-060-001/316 (DHAMNAI)
|
1723003060NRG24200920230089254
|
21/09/2023
|
BHAGWATI BAI
|
1723003060WL009697
|
BHAGWATI BAI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
BHAGWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24200920230089258
|
21/09/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL009698
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24200920230089259
|
21/09/2023
|
NARAYAN
|
1723003062WL009698
|
NARAYAN
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24200920230089260
|
21/09/2023
|
SUSHILA RATHORE
|
1723003062WL009698
|
SUSHILA RATHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
SUSHILARATHORE
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24200920230089261
|
21/09/2023
|
SHUBHAM
|
1723003062WL009698
|
SHUBHAM
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
8
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003062NRG24200920230089263
|
21/09/2023
|
SANJAY
|
1723003062WL009698
|
SANJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
SANJAY
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1339 (TILLOR KHURD)
|
1723003062NRG24200920230089265
|
21/09/2023
|
MEGHA NAROLIYA PATIDAR
|
1723003062WL009698
|
MEGHA NAROLIYA PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
MEGHANAROLIYAPATIDAR
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1344 (TILLOR KHURD)
|
1723003062NRG24200920230089266
|
21/09/2023
|
RAMKANYABAI
|
1723003062WL009698
|
RAMKANYABAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24200920230089268
|
21/09/2023
|
NIRMALA
|
1723003062WL009698
|
NIRMALA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24200920230089267
|
21/09/2023
|
SURESH
|
1723003062WL009698
|
SURESH
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
SURESH
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24200920230089270
|
21/09/2023
|
ROHIT KHEDE
|
1723003062WL009698
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
14
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24200920230089272
|
21/09/2023
|
Durga bai
|
1723003062WL009698
|
Durga bai
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
Durgabai
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24200920230089271
|
21/09/2023
|
RAJKAPOOR
|
1723003062WL009698
|
RAJKAPOOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24210920230089816
|
21/09/2023
|
VIKASH LOHANI
|
1723003003WL009772
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24210920230089817
|
21/09/2023
|
arjun
|
1723003003WL009772
|
arjun
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
arjun
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24210920230089818
|
21/09/2023
|
DEVKARAN
|
1723003003WL009772
|
DEVKARAN
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24210920230089819
|
21/09/2023
|
Krishana
|
1723003003WL009772
|
Krishana
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
Krishana
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24210920230089820
|
21/09/2023
|
Bherulal
|
1723003003WL009772
|
Bherulal
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003040NRG24210920230089686
|
21/09/2023
|
dashrath choudhary
|
1723003040WL009749
|
dashrath choudhary
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
dashrathchoudhary
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-040-002/313 (KHATI PIPLIYA)
|
1723003040NRG24210920230089692
|
21/09/2023
|
NAVEEN JAGDISH MANDLOI
|
1723003040WL009749
|
NAVEEN JAGDISH MANDLOI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
NAVEENJAGDISHMANDLOI
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-040-002/322 (KHATI PIPLIYA)
|
1723003040NRG24210920230089693
|
21/09/2023
|
mahendra rajesh patel
|
1723003040WL009749
|
mahendra rajesh patel
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
mahendrarajeshpatel
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003000NRG24210920230089826
|
21/09/2023
|
Ayyub shaikh
|
1723003WL009773
|
Ayyub shaikh
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003000NRG24210920230089848
|
21/09/2023
|
CHANDA
|
1723003WL009777
|
CHANDA
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
11/11/2023
|
|
309480295
|
|
CHANDA
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003000NRG24210920230089846
|
21/09/2023
|
CHANDA
|
1723003WL009777
|
CHANDA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
CHANDA
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003000NRG24210920230089845
|
21/09/2023
|
RAJESH RAJORIYA
|
1723003WL009777
|
RAJESH RAJORIYA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAJESHRAJORIYA
|
INDIAN BANK(607105)
|
28
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003000NRG24210920230089847
|
21/09/2023
|
RAJESH RAJORIYA
|
1723003WL009777
|
RAJESH RAJORIYA
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAJESHRAJORIYA
|
INDIAN BANK(607105)
|
29
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24210920230089851
|
21/09/2023
|
Sukharam
|
1723003WL009777
|
Sukharam
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
30
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24210920230089849
|
21/09/2023
|
Sukharam
|
1723003WL009777
|
Sukharam
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
Sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
31
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24210920230089661
|
21/09/2023
|
anil
|
1723003068WL009742
|
anil
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
11/11/2023
|
|
309480295
|
|
anil
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-071-001/1592 (KAMPEL)
|
1723003071NRG24210920230089788
|
21/09/2023
|
RADHA BAI
|
1723003071WL009765
|
RADHA BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003000NRG24210920230089828
|
21/09/2023
|
a malik
|
1723003WL009773
|
a malik
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
amalik
|
BANK OF INDIA(508505)
|
34
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24210920230089651
|
21/09/2023
|
dev kanya bai
|
1723003068WL009738
|
dev kanya bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309480295
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24210920230089659
|
21/09/2023
|
tejkunvar bai
|
1723003068WL009741
|
tejkunvar bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480295
|
|
tejkunvarbai
|
RATNAKAR BANK(607393)
|
36
|
INDORE
|
MP-23-003-069-003/153 (ARANYA)
|
1723003069NRG24210920230089555
|
21/09/2023
|
DULE SINGH PANWAR
|
1723003069WL009729
|
DULE SINGH PANWAR
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
DULESINGHPANWAR
|
BANK OF INDIA(508505)
|
37
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24210920230089556
|
21/09/2023
|
ARUN
|
1723003069WL009729
|
ARUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
38
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24210920230089843
|
21/09/2023
|
Mahesndra Chouhan
|
1723003WL009775
|
Mahesndra Chouhan
|
00048
|
BKID0008856
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-040-002/193 (KHATI PIPLIYA)
|
1723003040NRG24210920230089687
|
21/09/2023
|
Chandani Choudhary
|
1723003040WL009749
|
Chandani Choudhary
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480295
|
|
ChandaniChoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-071-001/1445 (KAMPEL)
|
1723003071NRG24180920230087907
|
21/09/2023
|
MOHAN
|
1723003071WL009458
|
MOHAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
MOHAN
|
CANARA BANK(508532)
|
41
|
INDORE
|
MP-23-003-071-001/1548 (KAMPEL)
|
1723003000NRG24210920230089854
|
21/09/2023
|
KALU
|
1723003WL009778
|
KALU
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
KALU
|
CANARA BANK(508532)
|
42
|
INDORE
|
MP-23-003-071-001/1548 (KAMPEL)
|
1723003000NRG24210920230089853
|
21/09/2023
|
KALU
|
1723003WL009778
|
KALU
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
KALU
|
CANARA BANK(508532)
|
43
|
INDORE
|
MP-23-003-071-001/1567 (KAMPEL)
|
1723003071NRG24210920230089787
|
21/09/2023
|
SHEKHAR
|
1723003071WL009765
|
SHEKHAR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-078-001/296 (RIJLAI)
|
1723003000NRG24210920230089831
|
21/09/2023
|
rahul bakhala
|
1723003WL009774
|
rahul bakhala
|
00089
|
CBIN0280764
|
6
|
6
|
Processed
|
10/11/2023
|
|
309480295
|
|
rahulbakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003062NRG24200920230089262
|
21/09/2023
|
RAMKANYA BAI KAILASH
|
1723003062WL009698
|
RAMKANYA BAI KAILASH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAMKANYABAIKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
46
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24210920230089856
|
21/09/2023
|
maan singh
|
1723003WL009779
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
INDORE
|
MP-23-003-078-001/327 (RIJLAI)
|
1723003000NRG24210920230089855
|
21/09/2023
|
maan singh
|
1723003WL009779
|
maan singh
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003040NRG24210920230089688
|
21/09/2023
|
ANIL
|
1723003040WL009749
|
ANIL
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
ANIL
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-040-002/309 (KHATI PIPLIYA)
|
1723003040NRG24210920230089690
|
21/09/2023
|
ajay sharma
|
1723003040WL009749
|
ajay sharma
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
ajaysharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-058-001/505 (KAJI PALASIYA)
|
1723003000NRG24210920230089823
|
21/09/2023
|
Abdul Hasib
|
1723003WL009773
|
Abdul Hasib
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480295
|
|
AbdulHasib
|
INDIAN BANK(607105)
|
51
|
INDORE
|
MP-23-003-058-001/505 (KAJI PALASIYA)
|
1723003000NRG24210920230089824
|
21/09/2023
|
nilofar
|
1723003WL009773
|
nilofar
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480295
|
|
nilofar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
INDORE
|
MP-23-003-058-001/506 (KAJI PALASIYA)
|
1723003000NRG24210920230089825
|
21/09/2023
|
noshad khan
|
1723003WL009773
|
noshad khan
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480295
|
|
noshadkhan
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-058-001/511 (KAJI PALASIYA)
|
1723003000NRG24210920230089827
|
21/09/2023
|
YASMIN BEE
|
1723003WL009773
|
YASMIN BEE
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480295
|
|
YASMINBEE
|
INDIAN BANK(607105)
|
54
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003060NRG24200920230089256
|
21/09/2023
|
Bhuri Bai
|
1723003060WL009697
|
Bhuri Bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
BhuriBai
|
INDIAN BANK(607105)
|
55
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003060NRG24200920230089255
|
21/09/2023
|
Meharban Singh
|
1723003060WL009697
|
Meharban Singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
MeharbanSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
56
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24210920230089852
|
21/09/2023
|
Lila bai
|
1723003WL009777
|
Lila bai
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Lilabai
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-068-001/1003-A (GOGA KHEDI)
|
1723003000NRG24210920230089850
|
21/09/2023
|
Lila bai
|
1723003WL009777
|
Lila bai
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
Lilabai
|
INDIAN BANK(607105)
|
58
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24210920230089650
|
21/09/2023
|
mansingh
|
1723003068WL009738
|
mansingh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309480295
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
59
|
INDORE
|
MP-23-003-079-001/291 (DEOGURADIA)
|
1723003000NRG24210920230089844
|
21/09/2023
|
Bhima Natthusingh
|
1723003WL009776
|
Bhima Natthusingh
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
BhimaNatthusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003040NRG24210920230089689
|
21/09/2023
|
SANJUBAI ANIL SHARMA
|
1723003040WL009749
|
SANJUBAI ANIL SHARMA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
SANJUBAIANILSHARMA
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-068-001/101-C (GOGA KHEDI)
|
1723003068NRG24210920230089660
|
21/09/2023
|
Pooja
|
1723003068WL009742
|
Pooja
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480295
|
|
Pooja
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24210920230089664
|
21/09/2023
|
pavitra bai
|
1723003068WL009743
|
pavitra bai
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480295
|
|
pavitrabai
|
INDIAN BANK(607105)
|
63
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24210920230089663
|
21/09/2023
|
vishnu
|
1723003068WL009743
|
vishnu
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480295
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003003NRG24210920230089821
|
21/09/2023
|
RAVI JATWA
|
1723003003WL009772
|
RAVI JATWA
|
00177
|
IOBA0003131
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
65
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24210920230089695
|
21/09/2023
|
sangita wo ramu
|
1723003049WL009750
|
sangita wo ramu
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003049NRG24210920230089697
|
21/09/2023
|
Bali bai
|
1723003049WL009750
|
Bali bai
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
Balibai
|
PUNJAB NATIONAL BANK(508568)
|
67
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003049NRG24210920230089696
|
21/09/2023
|
SUBHASH
|
1723003049WL009750
|
SUBHASH
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24210920230089698
|
21/09/2023
|
ANIL
|
1723003049WL009750
|
ANIL
|
00354
|
PUNB0163110
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24210920230089699
|
21/09/2023
|
JAYA SAINI
|
1723003049WL009750
|
JAYA SAINI
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24210920230089662
|
21/09/2023
|
pooja
|
1723003068WL009742
|
pooja
|
00415
|
SBIN0000387
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480295
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24210920230089694
|
21/09/2023
|
PAVAN
|
1723003049WL009750
|
PAVAN
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480295
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
72
|
INDORE
|
MP-23-003-071-001/1290 (KAMPEL)
|
1723003071NRG24180920230087906
|
21/09/2023
|
Subhash
|
1723003071WL009458
|
Subhash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Subhash
|
CANARA BANK(508532)
|
73
|
INDORE
|
MP-23-003-071-001/1459 (KAMPEL)
|
1723003071NRG24180920230087909
|
21/09/2023
|
santosh
|
1723003071WL009458
|
santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003071NRG24210920230089793
|
21/09/2023
|
MLUBAI
|
1723003071WL009766
|
MLUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
75
|
INDORE
|
MP-23-003-071-001/1593 (KAMPEL)
|
1723003071NRG24210920230089789
|
21/09/2023
|
RAKESH NEMICHAND
|
1723003071WL009765
|
RAKESH NEMICHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAKESHNEMICHAND
|
STATE BANK OF INDIA(508548)
|
76
|
INDORE
|
MP-23-003-071-001/1629 (KAMPEL)
|
1723003071NRG24210920230089794
|
21/09/2023
|
SAURABHBAI
|
1723003071WL009766
|
SAURABHBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
SAURABHBAI
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-071-001/1684 (KAMPEL)
|
1723003071NRG24210920230089791
|
21/09/2023
|
SHYAMLAL
|
1723003071WL009765
|
SHYAMLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
78
|
INDORE
|
MP-23-003-071-001/1694 (KAMPEL)
|
1723003071NRG24210920230089792
|
21/09/2023
|
REKHABAI
|
1723003071WL009765
|
REKHABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24210920230089840
|
21/09/2023
|
Suraj bai
|
1723003WL009774
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
80
|
INDORE
|
MP-23-003-078-002/296 (RIJLAI)
|
1723003000NRG24210920230089839
|
21/09/2023
|
Suraj bai
|
1723003WL009774
|
Suraj bai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24210920230089822
|
21/09/2023
|
vijay
|
1723003003WL009772
|
vijay
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
11/11/2023
|
|
309480295
|
|
vijay
|
BANK OF INDIA(508505)
|
82
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24210920230089829
|
21/09/2023
|
sanjay
|
1723003WL009774
|
sanjay
|
00468
|
UBIN0544809
|
6
|
6
|
Processed
|
10/11/2023
|
|
309480295
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
83
|
INDORE
|
MP-23-003-078-001/294 (RIJLAI)
|
1723003000NRG24210920230089830
|
21/09/2023
|
anil sankhala
|
1723003WL009774
|
anil sankhala
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
10/11/2023
|
|
309480295
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
84
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24210920230089832
|
21/09/2023
|
Vikas
|
1723003WL009774
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
85
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24210920230089833
|
21/09/2023
|
akash
|
1723003WL009774
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
akash
|
UNION BANK OF INDIA(508500)
|
86
|
INDORE
|
MP-23-003-078-001/330 (RIJLAI)
|
1723003000NRG24210920230089858
|
21/09/2023
|
Vishnu
|
1723003WL009779
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
87
|
INDORE
|
MP-23-003-078-001/330 (RIJLAI)
|
1723003000NRG24210920230089857
|
21/09/2023
|
Vishnu
|
1723003WL009779
|
Vishnu
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
88
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24210920230089860
|
21/09/2023
|
Seema
|
1723003WL009779
|
Seema
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
89
|
INDORE
|
MP-23-003-078-001/332 (RIJLAI)
|
1723003000NRG24210920230089859
|
21/09/2023
|
Seema
|
1723003WL009779
|
Seema
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480295
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
90
|
INDORE
|
MP-23-003-078-001/74 (RIJLAI)
|
1723003000NRG24210920230089834
|
21/09/2023
|
RAMPRSAD
|
1723003WL009774
|
RAMPRSAD
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
10/11/2023
|
|
309480295
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
91
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24210920230089838
|
21/09/2023
|
Bharat
|
1723003WL009774
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
92
|
INDORE
|
MP-23-003-078-002/295 (RIJLAI)
|
1723003000NRG24210920230089837
|
21/09/2023
|
Bharat
|
1723003WL009774
|
Bharat
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
93
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24210920230089842
|
21/09/2023
|
Pooja
|
1723003WL009774
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
INDORE
|
MP-23-003-078-002/297 (RIJLAI)
|
1723003000NRG24210920230089841
|
21/09/2023
|
Pooja
|
1723003WL009774
|
Pooja
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
95
|
INDORE
|
MP-23-003-060-002/7-B (DHAMNAI)
|
1723003060NRG24200920230089257
|
21/09/2023
|
rachna bai
|
1723003060WL009697
|
rachna bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480295
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
INDORE
|
MP-23-003-068-004/49 (GOGA KHEDI)
|
1723003068NRG24210920230089658
|
21/09/2023
|
Karansingh
|
1723003068WL009741
|
Karansingh
|
00697
|
BKID0MG0469
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480295
|
|
Karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102779
|
102779
|
|
|
|
|
|
|
|