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-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24310720230060402
|
31/07/2023
|
VIKASH LOHANI
|
1723003003WL006091
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24310720230060403
|
31/07/2023
|
arjun
|
1723003003WL006091
|
arjun
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
arjun
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24310720230060405
|
31/07/2023
|
DEVKARAN
|
1723003003WL006091
|
DEVKARAN
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24310720230060406
|
31/07/2023
|
Krishana
|
1723003003WL006091
|
Krishana
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Krishana
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-003-001/68 (BUDHANIYA)
|
1723003003NRG24310720230060407
|
31/07/2023
|
Phulsingh
|
1723003003WL006091
|
Phulsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-003-001/76 (BUDHANIYA)
|
1723003003NRG24310720230060408
|
31/07/2023
|
Bherulala
|
1723003003WL006091
|
Bherulala
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Bherulala
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
7
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24310720230060409
|
31/07/2023
|
Bherulal
|
1723003003WL006091
|
Bherulal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-046-001/300 (MIRJAPUR)
|
1723003000NRG24310720230060812
|
31/07/2023
|
ARJUN
|
1723003WL006119
|
ARJUN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
ARJUN
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24310720230060813
|
31/07/2023
|
reena
|
1723003WL006119
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24310720230060815
|
31/07/2023
|
BHAGWANTEE BAI
|
1723003WL006120
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
11
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003000NRG24310720230060817
|
31/07/2023
|
BIHARILAL
|
1723003WL006120
|
BIHARILAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24310720230060818
|
31/07/2023
|
HUKAM
|
1723003WL006120
|
HUKAM
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
HUKAM
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24310720230060819
|
31/07/2023
|
ANTER BAI
|
1723003WL006120
|
ANTER BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-052-002/65 (GARI PIPLIYA)
|
1723003000NRG24310720230060820
|
31/07/2023
|
JAGDISH
|
1723003WL006120
|
JAGDISH
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24310720230060821
|
31/07/2023
|
Manoj
|
1723003WL006120
|
Manoj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Manoj
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24310720230060824
|
31/07/2023
|
PRAMNARAYAN
|
1723003WL006120
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003000NRG24310720230060825
|
31/07/2023
|
LEELADHAR
|
1723003WL006120
|
LEELADHAR
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
INDORE
|
MP-23-003-053-002/299 (HARAN KHEDI)
|
1723003000NRG24310720230060838
|
31/07/2023
|
VIJAY MAHESH PATEL
|
1723003WL006121
|
VIJAY MAHESH PATEL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
VIJAYMAHESHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-070-001/22-A (BAVLIYA KHURD)
|
1723003070NRG24290720230059305
|
31/07/2023
|
anil
|
1723003070WL005974
|
anil
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875259
|
|
anil
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-070-001/475-A (BAVLIYA KHURD)
|
1723003070NRG24290720230059306
|
31/07/2023
|
pawan
|
1723003070WL005974
|
pawan
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875259
|
|
pawan
|
KOTAK MAHINDRA BANK LTD(607420)
|
21
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24290720230059307
|
31/07/2023
|
akash
|
1723003070WL005974
|
akash
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875259
|
|
akash
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-070-001/9-A (BAVLIYA KHURD)
|
1723003070NRG24290720230059308
|
31/07/2023
|
sohan suryavanshi
|
1723003070WL005974
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324875259
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-053-003/334 (HARAN KHEDI)
|
1723003000NRG24310720230060841
|
31/07/2023
|
YOGENDRA SINGH
|
1723003WL006121
|
YOGENDRA SINGH
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
YOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003000NRG24310720230060814
|
31/07/2023
|
sanjay chhata singh
|
1723003WL006120
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
25
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24310720230060822
|
31/07/2023
|
LADKUVAR
|
1723003WL006120
|
LADKUVAR
|
00051
|
MAHB0001616
|
221
|
221
|
Processed
|
04/08/2023
|
|
324875259
|
|
LADKUVAR
|
BANK OF MAHARASHTRA(607387)
|
26
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24310720230060823
|
31/07/2023
|
RADHSYAM
|
1723003WL006120
|
RADHSYAM
|
00051
|
MAHB0001616
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003000NRG24310720230060816
|
31/07/2023
|
rajeshwari bairagi
|
1723003WL006120
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24310720230060782
|
31/07/2023
|
rakesh
|
1723003072WL006115
|
rakesh
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24310720230060790
|
31/07/2023
|
shital
|
1723003072WL006115
|
shital
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
shital
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-043-003/15 (BEGAM KHEDI)
|
1723003043NRG24310720230060305
|
31/07/2023
|
shanta bai thakur
|
1723003043WL006081
|
shanta bai thakur
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
shantabaithakur
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-043-003/40 (BEGAM KHEDI)
|
1723003043NRG24310720230060306
|
31/07/2023
|
BESTIBAI
|
1723003043WL006081
|
BESTIBAI
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
BESTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24310720230060327
|
31/07/2023
|
Nazamin
|
1723003041WL006086
|
Nazamin
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Nazamin
|
BANK OF INDIA(508505)
|
33
|
INDORE
|
MP-23-003-041-003/119 (BURANA KHEDI)
|
1723003041NRG24310720230060328
|
31/07/2023
|
Roshan
|
1723003041WL006086
|
Roshan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
34
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003041NRG24310720230060330
|
31/07/2023
|
Farhejana bee
|
1723003041WL006086
|
Farhejana bee
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Farhejanabee
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-041-003/124 (BURANA KHEDI)
|
1723003041NRG24310720230060329
|
31/07/2023
|
farukh khan
|
1723003041WL006086
|
farukh khan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
farukhkhan
|
HDFC BANK LTD(607152)
|
36
|
INDORE
|
MP-23-003-041-003/125 (BURANA KHEDI)
|
1723003041NRG24310720230060331
|
31/07/2023
|
Haphij kha
|
1723003041WL006086
|
Haphij kha
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Haphijkha
|
INDIAN BANK(607105)
|
37
|
INDORE
|
MP-23-003-041-003/126 (BURANA KHEDI)
|
1723003041NRG24310720230060332
|
31/07/2023
|
Vajid ali
|
1723003041WL006086
|
Vajid ali
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Vajidali
|
INDIAN BANK(607105)
|
38
|
INDORE
|
MP-23-003-041-003/127 (BURANA KHEDI)
|
1723003041NRG24310720230060333
|
31/07/2023
|
Mohammad jahir
|
1723003041WL006086
|
Mohammad jahir
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Mohammadjahir
|
INDIAN BANK(607105)
|
39
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003041NRG24310720230060334
|
31/07/2023
|
Sajid kha
|
1723003041WL006086
|
Sajid kha
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
Sajidkha
|
INDIAN BANK(607105)
|
40
|
INDORE
|
MP-23-003-053-002/106 (HARAN KHEDI)
|
1723003000NRG24310720230060826
|
31/07/2023
|
DINESH
|
1723003WL006121
|
DINESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
DINESH
|
INDIAN BANK(607105)
|
41
|
INDORE
|
MP-23-003-053-002/176 (HARAN KHEDI)
|
1723003000NRG24310720230060827
|
31/07/2023
|
RAJENDRA
|
1723003WL006121
|
RAJENDRA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
RAJENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
42
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003000NRG24310720230060830
|
31/07/2023
|
Asha
|
1723003WL006121
|
Asha
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Asha
|
INDIAN BANK(607105)
|
43
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003000NRG24310720230060829
|
31/07/2023
|
JAGDISH
|
1723003WL006121
|
JAGDISH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
JAGDISH
|
INDIAN BANK(607105)
|
44
|
INDORE
|
MP-23-003-053-002/22 (HARAN KHEDI)
|
1723003000NRG24310720230060828
|
31/07/2023
|
LAKHAN
|
1723003WL006121
|
LAKHAN
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
LAKHAN
|
INDIAN BANK(607105)
|
45
|
INDORE
|
MP-23-003-053-002/283 (HARAN KHEDI)
|
1723003000NRG24310720230060831
|
31/07/2023
|
RAHUL
|
1723003WL006121
|
RAHUL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
RAHUL
|
INDIAN BANK(607105)
|
46
|
INDORE
|
MP-23-003-053-002/284 (HARAN KHEDI)
|
1723003000NRG24310720230060832
|
31/07/2023
|
HEMANT JOSHI
|
1723003WL006121
|
HEMANT JOSHI
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
HEMANTJOSHI
|
INDIAN BANK(607105)
|
47
|
INDORE
|
MP-23-003-053-002/287 (HARAN KHEDI)
|
1723003000NRG24310720230060834
|
31/07/2023
|
MUNNALAL
|
1723003WL006121
|
MUNNALAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
MUNNALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
48
|
INDORE
|
MP-23-003-053-002/289 (HARAN KHEDI)
|
1723003000NRG24310720230060835
|
31/07/2023
|
pankaj
|
1723003WL006121
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
pankaj
|
INDIAN BANK(607105)
|
49
|
INDORE
|
MP-23-003-053-002/298 (HARAN KHEDI)
|
1723003000NRG24310720230060837
|
31/07/2023
|
NEELAM PATEL
|
1723003WL006121
|
NEELAM PATEL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
NEELAMPATEL
|
INDIAN BANK(607105)
|
50
|
INDORE
|
MP-23-003-053-003/278 (HARAN KHEDI)
|
1723003000NRG24310720230060839
|
31/07/2023
|
MAHESH
|
1723003WL006121
|
MAHESH
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
MAHESH
|
INDIAN BANK(607105)
|
51
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003054NRG24300720230060036
|
31/07/2023
|
devgiri
|
1723003054WL006037
|
devgiri
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
devgiri
|
INDIAN BANK(607105)
|
52
|
INDORE
|
MP-23-003-054-002/160 (SEMLYA CHOU)
|
1723003054NRG24300720230060037
|
31/07/2023
|
vidhaya
|
1723003054WL006037
|
vidhaya
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
vidhaya
|
INDIAN BANK(607105)
|
53
|
INDORE
|
MP-23-003-054-002/365 (SEMLYA CHOU)
|
1723003054NRG24300720230060038
|
31/07/2023
|
Vijay
|
1723003054WL006037
|
Vijay
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
Vijay
|
INDIAN BANK(607105)
|
54
|
INDORE
|
MP-23-003-054-002/410 (SEMLYA CHOU)
|
1723003054NRG24300720230060027
|
31/07/2023
|
BHURELAL
|
1723003054WL006036
|
BHURELAL
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
BHURELAL
|
INDIAN BANK(607105)
|
55
|
INDORE
|
MP-23-003-054-002/427 (SEMLYA CHOU)
|
1723003054NRG24300720230060028
|
31/07/2023
|
rakesh
|
1723003054WL006036
|
rakesh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003054NRG24300720230060029
|
31/07/2023
|
hariram
|
1723003054WL006036
|
hariram
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
hariram
|
INDIAN BANK(607105)
|
57
|
INDORE
|
MP-23-003-054-002/428 (SEMLYA CHOU)
|
1723003054NRG24300720230060030
|
31/07/2023
|
sawithi
|
1723003054WL006036
|
sawithi
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
sawithi
|
INDIAN BANK(607105)
|
58
|
INDORE
|
MP-23-003-054-002/429 (SEMLYA CHOU)
|
1723003054NRG24300720230060031
|
31/07/2023
|
anil
|
1723003054WL006036
|
anil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
anil
|
INDIAN BANK(607105)
|
59
|
INDORE
|
MP-23-003-054-002/430 (SEMLYA CHOU)
|
1723003054NRG24300720230060032
|
31/07/2023
|
chandra
|
1723003054WL006036
|
chandra
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
chandra
|
INDIAN BANK(607105)
|
60
|
INDORE
|
MP-23-003-054-002/431 (SEMLYA CHOU)
|
1723003054NRG24300720230060033
|
31/07/2023
|
lakhan
|
1723003054WL006036
|
lakhan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
lakhan
|
INDIAN BANK(607105)
|
61
|
INDORE
|
MP-23-003-054-002/432 (SEMLYA CHOU)
|
1723003054NRG24300720230060034
|
31/07/2023
|
nilesh
|
1723003054WL006036
|
nilesh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
nilesh
|
INDIAN BANK(607105)
|
62
|
INDORE
|
MP-23-003-054-002/435 (SEMLYA CHOU)
|
1723003054NRG24300720230060035
|
31/07/2023
|
pavitra bai
|
1723003054WL006036
|
pavitra bai
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
pavitrabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
63
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003003NRG24310720230060411
|
31/07/2023
|
RAVI JATWA
|
1723003003WL006091
|
RAVI JATWA
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24290720230059179
|
31/07/2023
|
sangita wo ramu
|
1723003049WL005957
|
sangita wo ramu
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
sangitaworamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24290720230059180
|
31/07/2023
|
ANIL
|
1723003049WL005957
|
ANIL
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24290720230059181
|
31/07/2023
|
Rakesh jamanalal
|
1723003049WL005957
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
67
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24290720230059182
|
31/07/2023
|
JAYA SAINI
|
1723003049WL005957
|
JAYA SAINI
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
68
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24290720230059178
|
31/07/2023
|
PAVAN
|
1723003049WL005957
|
PAVAN
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
69
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24310720230060783
|
31/07/2023
|
RITU
|
1723003072WL006115
|
RITU
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24310720230060785
|
31/07/2023
|
KavitaBai
|
1723003072WL006115
|
KavitaBai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
71
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24310720230060784
|
31/07/2023
|
kedar
|
1723003072WL006115
|
kedar
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
72
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24310720230060787
|
31/07/2023
|
ARCHANA
|
1723003072WL006115
|
ARCHANA
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24310720230060786
|
31/07/2023
|
Mathuralal Bhagirath Patel
|
1723003072WL006115
|
Mathuralal Bhagirath Patel
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
MathuralalBhagirathPatel
|
STATE BANK OF INDIA(508548)
|
74
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24310720230060788
|
31/07/2023
|
Pintu
|
1723003072WL006115
|
Pintu
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24310720230060789
|
31/07/2023
|
RAJKUMAR PATEL
|
1723003072WL006115
|
RAJKUMAR PATEL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
RAJKUMARPATEL
|
CANARA BANK(508532)
|
76
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24310720230060791
|
31/07/2023
|
narayan
|
1723003072WL006115
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
04/08/2023
|
|
324875259
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003072NRG24310720230060792
|
31/07/2023
|
KAMAL
|
1723003072WL006115
|
KAMAL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
04/08/2023
|
|
324875259
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-041-003/111 (BURANA KHEDI)
|
1723003041NRG24310720230060326
|
31/07/2023
|
JUBER KHAN
|
1723003041WL006086
|
JUBER KHAN
|
00415
|
SBIN0030412
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875259
|
|
JUBERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-053-003/336 (HARAN KHEDI)
|
1723003000NRG24310720230060842
|
31/07/2023
|
Jay singh chouhan
|
1723003WL006121
|
Jay singh chouhan
|
00415
|
SBIN0061101
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324875259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-003-001/183 (BUDHANIYA)
|
1723003003NRG24310720230060404
|
31/07/2023
|
SHYAM BAI
|
1723003003WL006091
|
SHYAM BAI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
81
|
INDORE
|
MP-23-003-003-002/456 (BUDHANIYA)
|
1723003003NRG24310720230060412
|
31/07/2023
|
NARENDRA
|
1723003003WL006091
|
NARENDRA
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
NARENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-003-002/137 (BUDHANIYA)
|
1723003003NRG24310720230060410
|
31/07/2023
|
harisingh
|
1723003003WL006091
|
harisingh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
83
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24310720230060413
|
31/07/2023
|
vijay
|
1723003003WL006091
|
vijay
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324875259
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|