|
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-23-003-049-001/333
(JAMNIYAKHURD)
|
1723003000NRG24220220240160517
|
22/02/2024
|
CHAMPALAL BHAGIRATH
|
1723003WL018342
|
CHAMPALAL BHAGIRATH
|
00048
|
BKID0008817
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588880
|
|
CHAMPALALBHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-037-001/672
(RALAMANDAL)
|
1723003000NRG24220220240160523
|
22/02/2024
|
SAROJ PATEL
|
1723003WL018344
|
SAROJ PATEL
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588880
|
|
SAROJPATEL
|
BANK OF INDIA(508505)
|
|
3
|
INDORE
|
MP-23-003-037-001/673
(RALAMANDAL)
|
1723003000NRG24220220240160524
|
22/02/2024
|
LAXMI BAI
|
1723003WL018344
|
LAXMI BAI
|
00048
|
BKID0008821
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301588880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
INDORE
|
MP-23-003-048-001/1190
(ASARAWADKHURD)
|
1723003000NRG24220220240160563
|
22/02/2024
|
Sushila bai suresh jirati
|
1723003WL018347
|
Sushila bai suresh jirati
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
Sushilabaisureshjirati
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-081-001/13-A
(MANCHLA)
|
1723003000NRG24220220240160519
|
22/02/2024
|
Manisha
|
1723003WL018343
|
Manisha
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588880
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-081-001/13-A
(MANCHLA)
|
1723003000NRG24220220240160518
|
22/02/2024
|
Manisha
|
1723003WL018343
|
Manisha
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-081-001/24-A
(MANCHLA)
|
1723003000NRG24220220240160521
|
22/02/2024
|
pyarelal
|
1723003WL018343
|
pyarelal
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-081-001/24-A
(MANCHLA)
|
1723003000NRG24220220240160520
|
22/02/2024
|
pyarelal
|
1723003WL018343
|
pyarelal
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588880
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-073-002/408
(PEDMI)
|
1723003073NRG24220220240160515
|
22/02/2024
|
kala bai
|
1723003073WL018341
|
kala bai
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-076-001/301
(SHIVNI)
|
1723003000NRG24220220240160535
|
22/02/2024
|
PANKAJ
|
1723003WL018345
|
PANKAJ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-073-002/657
(PEDMI)
|
1723003073NRG24220220240160499
|
22/02/2024
|
Leeladhar
|
1723003073WL018339
|
Leeladhar
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
Leeladhar
|
CANARA BANK(508532)
|
|
12
|
INDORE
|
MP-23-003-073-002/720
(PEDMI)
|
1723003073NRG24220220240160516
|
22/02/2024
|
ranjeeta
|
1723003073WL018341
|
ranjeeta
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
ranjeeta
|
CANARA BANK(508532)
|
|
13
|
INDORE
|
MP-23-003-073-002/804
(PEDMI)
|
1723003073NRG24220220240160501
|
22/02/2024
|
mukesh
|
1723003073WL018339
|
mukesh
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
INDORE
|
MP-23-003-073-002/851
(PEDMI)
|
1723003073NRG24220220240160513
|
22/02/2024
|
Tanu
|
1723003073WL018340
|
Tanu
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Tanu
|
CANARA BANK(508532)
|
|
15
|
INDORE
|
MP-23-003-076-001/1393
(SHIVNI)
|
1723003000NRG24220220240160543
|
22/02/2024
|
rupesh kumar
|
1723003WL018346
|
rupesh kumar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
rupeshkumar
|
PUNJAB & SIND BANK(607087)
|
|
16
|
INDORE
|
MP-23-003-076-001/1397
(SHIVNI)
|
1723003000NRG24220220240160547
|
22/02/2024
|
ANKIT SINGH THAKUR
|
1723003WL018346
|
ANKIT SINGH THAKUR
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
ANKITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
INDORE
|
MP-23-003-076-001/1399
(SHIVNI)
|
1723003000NRG24220220240160550
|
22/02/2024
|
SANDEEP KANOONGO
|
1723003WL018346
|
SANDEEP KANOONGO
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
SANDEEPKANOONGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-037-001/671
(RALAMANDAL)
|
1723003000NRG24220220240160522
|
22/02/2024
|
NAVIN
|
1723003WL018344
|
NAVIN
|
00168
|
ICIC0002915
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588880
|
|
NAVIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-041-002/215
(BURANA KHEDI)
|
1723003041NRG24220220240160400
|
22/02/2024
|
sachin
|
1723003041WL018331
|
sachin
|
00176
|
IDIB000K557
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588880
|
|
sachin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-068-004/65
(GOGA KHEDI)
|
1723003068NRG24220220240160494
|
22/02/2024
|
mishrilal
|
1723003068WL018338
|
mishrilal
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
mishrilal
|
INDIAN BANK(607105)
|
|
21
|
INDORE
|
MP-23-003-076-001/1037
(SHIVNI)
|
1723003000NRG24220220240160525
|
22/02/2024
|
AAMIN
|
1723003WL018345
|
AAMIN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
AAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
INDORE
|
MP-23-003-076-001/1141
(SHIVNI)
|
1723003000NRG24220220240160526
|
22/02/2024
|
satyanarayan
|
1723003WL018345
|
satyanarayan
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
INDORE
|
MP-23-003-076-001/1180
(SHIVNI)
|
1723003000NRG24220220240160532
|
22/02/2024
|
viraj
|
1723003WL018345
|
viraj
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
viraj
|
INDIAN BANK(607105)
|
|
24
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24220220240160537
|
22/02/2024
|
sandeep
|
1723003WL018346
|
sandeep
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
sandeep
|
INDIAN BANK(607105)
|
|
25
|
INDORE
|
MP-23-003-076-001/1390
(SHIVNI)
|
1723003000NRG24220220240160538
|
22/02/2024
|
SEEMA
|
1723003WL018346
|
SEEMA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
26
|
INDORE
|
MP-23-003-076-001/1396
(SHIVNI)
|
1723003000NRG24220220240160546
|
22/02/2024
|
Antim Panwar
|
1723003WL018346
|
Antim Panwar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301588880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24220220240160552
|
22/02/2024
|
HEMLATA
|
1723003WL018346
|
HEMLATA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
HEMLATA
|
INDIAN BANK(607105)
|
|
28
|
INDORE
|
MP-23-003-076-001/1400
(SHIVNI)
|
1723003000NRG24220220240160551
|
22/02/2024
|
RAJENDR
|
1723003WL018346
|
RAJENDR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
29
|
INDORE
|
MP-23-003-076-001/1401
(SHIVNI)
|
1723003000NRG24220220240160553
|
22/02/2024
|
SONALI
|
1723003WL018346
|
SONALI
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24220220240160556
|
22/02/2024
|
RAKESH THAKUR
|
1723003WL018346
|
RAKESH THAKUR
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
RAKESHTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-073-002/136
(PEDMI)
|
1723003073NRG24220220240160496
|
22/02/2024
|
SukhaRam
|
1723003073WL018339
|
SukhaRam
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
|
32
|
INDORE
|
MP-23-003-073-002/213
(PEDMI)
|
1723003073NRG24220220240160503
|
22/02/2024
|
Devkarn
|
1723003073WL018340
|
Devkarn
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Devkarn
|
STATE BANK OF INDIA(508548)
|
|
33
|
INDORE
|
MP-23-003-073-002/221-A
(PEDMI)
|
1723003073NRG24220220240160497
|
22/02/2024
|
pop singh
|
1723003073WL018339
|
pop singh
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
INDORE
|
MP-23-003-073-002/345
(PEDMI)
|
1723003073NRG24220220240160505
|
22/02/2024
|
Shyamu
|
1723003073WL018340
|
Shyamu
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
|
35
|
INDORE
|
MP-23-003-073-002/360
(PEDMI)
|
1723003073NRG24220220240160514
|
22/02/2024
|
Radha bai
|
1723003073WL018341
|
Radha bai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
INDORE
|
MP-23-003-073-002/573
(PEDMI)
|
1723003073NRG24220220240160506
|
22/02/2024
|
Gordhan
|
1723003073WL018340
|
Gordhan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Gordhan
|
UCO BANK(607066)
|
|
37
|
INDORE
|
MP-23-003-073-002/630
(PEDMI)
|
1723003073NRG24220220240160498
|
22/02/2024
|
jagdish
|
1723003073WL018339
|
jagdish
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
INDORE
|
MP-23-003-073-002/644
(PEDMI)
|
1723003073NRG24220220240160507
|
22/02/2024
|
Jitendra
|
1723003073WL018340
|
Jitendra
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
INDORE
|
MP-23-003-073-002/658
(PEDMI)
|
1723003073NRG24220220240160500
|
22/02/2024
|
Dharasingh
|
1723003073WL018339
|
Dharasingh
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
INDORE
|
MP-23-003-073-002/66
(PEDMI)
|
1723003073NRG24220220240160508
|
22/02/2024
|
Phool singh
|
1723003073WL018340
|
Phool singh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
INDORE
|
MP-23-003-073-002/722
(PEDMI)
|
1723003073NRG24220220240160510
|
22/02/2024
|
ashok
|
1723003073WL018340
|
ashok
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
INDORE
|
MP-23-003-073-002/725
(PEDMI)
|
1723003073NRG24220220240160511
|
22/02/2024
|
mithun
|
1723003073WL018340
|
mithun
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
mithun
|
CANARA BANK(508532)
|
|
43
|
INDORE
|
MP-23-003-073-002/775
(PEDMI)
|
1723003073NRG24220220240160512
|
22/02/2024
|
Rina
|
1723003073WL018340
|
Rina
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
44
|
INDORE
|
MP-23-003-073-002/83
(PEDMI)
|
1723003073NRG24220220240160502
|
22/02/2024
|
kelash
|
1723003073WL018339
|
kelash
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
INDORE
|
MP-23-003-076-001/1143
(SHIVNI)
|
1723003000NRG24220220240160527
|
22/02/2024
|
kishor
|
1723003WL018345
|
kishor
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
INDORE
|
MP-23-003-076-001/1175
(SHIVNI)
|
1723003000NRG24220220240160528
|
22/02/2024
|
multan
|
1723003WL018345
|
multan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588880
|
|
multan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
47
|
INDORE
|
MP-23-003-076-001/1176
(SHIVNI)
|
1723003000NRG24220220240160529
|
22/02/2024
|
raja
|
1723003WL018345
|
raja
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
raja
|
INDIAN BANK(607105)
|
|
48
|
INDORE
|
MP-23-003-076-001/1177
(SHIVNI)
|
1723003000NRG24220220240160530
|
22/02/2024
|
bhagvan
|
1723003WL018345
|
bhagvan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588880
|
|
bhagvan
|
INDIAN BANK(607105)
|
|
49
|
INDORE
|
MP-23-003-076-001/1180
(SHIVNI)
|
1723003000NRG24220220240160531
|
22/02/2024
|
amar
|
1723003WL018345
|
amar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
amar
|
INDIAN BANK(607105)
|
|
50
|
INDORE
|
MP-23-003-076-001/1206
(SHIVNI)
|
1723003000NRG24220220240160533
|
22/02/2024
|
ghaman
|
1723003WL018345
|
ghaman
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
ghaman
|
CANARA BANK(508532)
|
|
51
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24220220240160542
|
22/02/2024
|
Sheela Bai
|
1723003WL018346
|
Sheela Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
SheelaBai
|
RATNAKAR BANK(607393)
|
|
52
|
INDORE
|
MP-23-003-076-001/1392
(SHIVNI)
|
1723003000NRG24220220240160541
|
22/02/2024
|
VACHAANA
|
1723003WL018346
|
VACHAANA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
VACHAANA
|
INDIAN BANK(607105)
|
|
53
|
INDORE
|
MP-23-003-076-001/1394
(SHIVNI)
|
1723003000NRG24220220240160544
|
22/02/2024
|
Nitin Lodhi
|
1723003WL018346
|
Nitin Lodhi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
NitinLodhi
|
INDIAN BANK(607105)
|
|
54
|
INDORE
|
MP-23-003-076-001/1395
(SHIVNI)
|
1723003000NRG24220220240160545
|
22/02/2024
|
USHA
|
1723003WL018346
|
USHA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24220220240160548
|
22/02/2024
|
SHAILENDRA
|
1723003WL018346
|
SHAILENDRA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
INDORE
|
MP-23-003-076-001/1398
(SHIVNI)
|
1723003000NRG24220220240160549
|
22/02/2024
|
TARABAI
|
1723003WL018346
|
TARABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24220220240160555
|
22/02/2024
|
VAIJANTI
|
1723003WL018346
|
VAIJANTI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
VAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
INDORE
|
MP-23-003-076-001/1403
(SHIVNI)
|
1723003000NRG24220220240160557
|
22/02/2024
|
RUCHITA THAKUR
|
1723003WL018346
|
RUCHITA THAKUR
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
RUCHITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
INDORE
|
MP-23-003-076-001/222-A
(SHIVNI)
|
1723003000NRG24220220240160534
|
22/02/2024
|
AAJAM KHAN
|
1723003WL018345
|
AAJAM KHAN
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
AAJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
INDORE
|
MP-23-003-076-001/377-A
(SHIVNI)
|
1723003000NRG24220220240160536
|
22/02/2024
|
MANGAL
|
1723003WL018345
|
MANGAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301588880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
INDORE
|
MP-23-003-076-001/840
(SHIVNI)
|
1723003000NRG24220220240160558
|
22/02/2024
|
CHETAN BAI
|
1723003WL018346
|
CHETAN BAI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24220220240160559
|
22/02/2024
|
GAJANAND
|
1723003WL018346
|
GAJANAND
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
GAJANAND
|
PUNJAB & SIND BANK(607087)
|
|
63
|
INDORE
|
MP-23-003-076-001/842
(SHIVNI)
|
1723003000NRG24220220240160560
|
22/02/2024
|
MEERA
|
1723003WL018346
|
MEERA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24220220240160561
|
22/02/2024
|
mohan rajaram
|
1723003WL018346
|
mohan rajaram
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
mohanrajaram
|
PUNJAB & SIND BANK(607087)
|
|
65
|
INDORE
|
MP-23-003-076-001/968
(SHIVNI)
|
1723003000NRG24220220240160562
|
22/02/2024
|
rachna
|
1723003WL018346
|
rachna
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
rachna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
66
|
INDORE
|
MP-23-003-008-001/232-B
(KALARIYA)
|
1723003085NRG24220220240160403
|
22/02/2024
|
ANIKET NAGAR
|
1723003085WL018332
|
ANIKET NAGAR
|
00468
|
UBIN0916277
|
221
|
221
|
Processed
|
13/04/2024
|
|
301588880
|
|
ANIKETNAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-041-002/243
(BURANA KHEDI)
|
1723003041NRG24220220240160401
|
22/02/2024
|
sachin choudhary
|
1723003041WL018331
|
sachin choudhary
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588880
|
|
sachinchoudhary
|
YES BANK(607223)
|
|
68
|
INDORE
|
MP-23-003-041-002/245
(BURANA KHEDI)
|
1723003041NRG24220220240160402
|
22/02/2024
|
sapna
|
1723003041WL018331
|
sapna
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
12/04/2024
|
|
301588880
|
|
sapna
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
INDORE
|
MP-23-003-073-002/705
(PEDMI)
|
1723003073NRG24220220240160509
|
22/02/2024
|
Sonu
|
1723003073WL018340
|
Sonu
|
00697
|
BKID0MG0438
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588880
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
INDORE
|
MP-23-003-068-004/1005-A
(GOGA KHEDI)
|
1723003068NRG24220220240160492
|
22/02/2024
|
MAHESH
|
1723003068WL018338
|
MAHESH
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
INDORE
|
MP-23-003-068-004/55-D
(GOGA KHEDI)
|
1723003068NRG24220220240160493
|
22/02/2024
|
sapna
|
1723003068WL018338
|
sapna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588880
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
INDORE
|
MP-23-003-068-004/65
(GOGA KHEDI)
|
1723003068NRG24220220240160495
|
22/02/2024
|
mishrilal
|
1723003068WL018338
|
mishrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588880
|
|
mishrilal
|
RATNAKAR BANK(607393)
|
|
73
|
INDORE
|
MP-23-003-073-002/329
(PEDMI)
|
1723003073NRG24220220240160504
|
22/02/2024
|
Ramsingh
|
1723003073WL018340
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588880
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|