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-23-003-008-002/406 (KALARIYA)
|
1723003000NRG24050620230014383
|
05/06/2023
|
Sachin Patel
|
1723003WL001955
|
Sachin Patel
|
00032
|
UTIB0002508
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
SachinPatel
|
AXIS BANK(607153)
|
2
|
INDORE
|
MP-23-003-008-002/406 (KALARIYA)
|
1723003000NRG24050620230014382
|
05/06/2023
|
Subhash
|
1723003WL001955
|
Subhash
|
00032
|
UTIB0002508
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Subhash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-078-001/310 (RIJLAI)
|
1723003000NRG24050620230014171
|
05/06/2023
|
krishna
|
1723003WL001944
|
krishna
|
00048
|
BKID0008803
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-064-001/175 (TILLOR BUJURG)
|
1723003064NRG24030620230013324
|
05/06/2023
|
khuman
|
1723003064WL001854
|
khuman
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
khuman
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24030620230013327
|
05/06/2023
|
VIKASH
|
1723003064WL001854
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
6
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003064NRG24030620230013334
|
05/06/2023
|
rohit
|
1723003064WL001854
|
rohit
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
rohit
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24030620230013335
|
05/06/2023
|
Jagdish
|
1723003064WL001854
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Jagdish
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-064-001/974 (TILLOR BUJURG)
|
1723003064NRG24030620230013336
|
05/06/2023
|
Chhaganlal
|
1723003064WL001854
|
Chhaganlal
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-078-001/268 (RIJLAI)
|
1723003000NRG24050620230014163
|
05/06/2023
|
krishna
|
1723003WL001944
|
krishna
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-060-002/337 (DHAMNAI)
|
1723003000NRG24050620230014119
|
05/06/2023
|
mukesh
|
1723003WL001939
|
mukesh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
mukesh
|
INDIAN BANK(607105)
|
11
|
INDORE
|
MP-23-003-071-001/1696 (KAMPEL)
|
1723003071NRG24030620230013123
|
05/06/2023
|
vijay jirati
|
1723003071WL001835
|
vijay jirati
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
vijayjirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-017-001/437 (SIHANSA)
|
1723003000NRG24050620230014197
|
05/06/2023
|
liladhar
|
1723003WL001947
|
liladhar
|
00048
|
BKID0008832
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
liladhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-017-001/974 (SIHANSA)
|
1723003000NRG24050620230014199
|
05/06/2023
|
BHERUSINGH
|
1723003WL001947
|
BHERUSINGH
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24050620230014125
|
05/06/2023
|
makhan mohan yadav
|
1723003WL001940
|
makhan mohan yadav
|
00051
|
MAHB0001616
|
7
|
7
|
Processed
|
09/06/2023
|
|
261389694
|
|
makhanmohanyadav
|
BANK OF MAHARASHTRA(607387)
|
15
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24050620230014127
|
05/06/2023
|
makhan mohan yadav
|
1723003WL001940
|
makhan mohan yadav
|
00051
|
MAHB0001616
|
1
|
1
|
Processed
|
09/06/2023
|
|
261389694
|
|
makhanmohanyadav
|
BANK OF MAHARASHTRA(607387)
|
16
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24050620230014126
|
05/06/2023
|
PRIYANKA YADAV
|
1723003WL001940
|
PRIYANKA YADAV
|
00051
|
MAHB0001616
|
7
|
7
|
Processed
|
09/06/2023
|
|
261389694
|
|
PRIYANKAYADAV
|
BANK OF MAHARASHTRA(607387)
|
17
|
INDORE
|
MP-23-003-052-002/1727 (GARI PIPLIYA)
|
1723003000NRG24050620230014128
|
05/06/2023
|
PRIYANKA YADAV
|
1723003WL001940
|
PRIYANKA YADAV
|
00051
|
MAHB0001616
|
1
|
1
|
Processed
|
09/06/2023
|
|
261389694
|
|
PRIYANKAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-045-001/681 (SANAWDIYA)
|
1723003000NRG24050620230014186
|
05/06/2023
|
prem narayan vyas
|
1723003WL001945
|
prem narayan vyas
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
premnarayanvyas
|
BANK OF MAHARASHTRA(607387)
|
19
|
INDORE
|
MP-23-003-045-001/681 (SANAWDIYA)
|
1723003000NRG24050620230014184
|
05/06/2023
|
prem narayan vyas
|
1723003WL001945
|
prem narayan vyas
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
premnarayanvyas
|
BANK OF MAHARASHTRA(607387)
|
20
|
INDORE
|
MP-23-003-060-002/338 (DHAMNAI)
|
1723003000NRG24050620230014120
|
05/06/2023
|
anjum
|
1723003WL001939
|
anjum
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
anjum
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-045-001/681 (SANAWDIYA)
|
1723003000NRG24050620230014185
|
05/06/2023
|
pushpendra vyas
|
1723003WL001945
|
pushpendra vyas
|
00078
|
CNRB0002547
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
pushpendravyas
|
CANARA BANK(508532)
|
22
|
INDORE
|
MP-23-003-045-001/681 (SANAWDIYA)
|
1723003000NRG24050620230014187
|
05/06/2023
|
pushpendra vyas
|
1723003WL001945
|
pushpendra vyas
|
00078
|
CNRB0002547
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
pushpendravyas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-071-001/1445 (KAMPEL)
|
1723003071NRG24030620230013119
|
05/06/2023
|
MOHAN
|
1723003071WL001835
|
MOHAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
MOHAN
|
CANARA BANK(508532)
|
24
|
INDORE
|
MP-23-003-071-001/1736 (KAMPEL)
|
1723003071NRG24030620230013127
|
05/06/2023
|
CHANDRA SHEKHAR PATEL
|
1723003071WL001835
|
CHANDRA SHEKHAR PATEL
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
CHANDRASHEKHARPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-025-001/384 (JHALARIYA)
|
1723003025NRG24030620230013291
|
05/06/2023
|
sarala bai wo kailash
|
1723003025WL001852
|
sarala bai wo kailash
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
saralabaiwokailash
|
INDIAN BANK(607105)
|
26
|
INDORE
|
MP-23-003-025-001/384 (JHALARIYA)
|
1723003025NRG24030620230013292
|
05/06/2023
|
seema bai jitendra
|
1723003025WL001852
|
seema bai jitendra
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
seemabaijitendra
|
INDIAN BANK(607105)
|
27
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24050620230014131
|
05/06/2023
|
ANIL
|
1723003WL001941
|
ANIL
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24050620230014132
|
05/06/2023
|
SANJUBAI ANIL SHARMA
|
1723003WL001941
|
SANJUBAI ANIL SHARMA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
SANJUBAIANILSHARMA
|
INDIAN BANK(607105)
|
29
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24020620230012842
|
05/06/2023
|
KRISHNA BAI
|
1723003068WL001809
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
30
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24020620230012841
|
05/06/2023
|
TULSHIRAM
|
1723003068WL001809
|
TULSHIRAM
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24050620230014140
|
05/06/2023
|
pooja chadiya
|
1723003WL001942
|
pooja chadiya
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
poojachadiya
|
INDIAN OVERSEAS BANK(508541)
|
32
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24050620230014143
|
05/06/2023
|
deepak solanki
|
1723003WL001942
|
deepak solanki
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
deepaksolanki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24030620230013293
|
05/06/2023
|
PRHLAD
|
1723003025WL001852
|
PRHLAD
|
00354
|
PUNB0021200
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
PRHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-049-001/106 (JAMNIYAKHURD)
|
1723003049NRG24040620230013378
|
05/06/2023
|
JYOTI
|
1723003049WL001862
|
JYOTI
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24040620230013380
|
05/06/2023
|
ANIL
|
1723003049WL001862
|
ANIL
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
36
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24040620230013381
|
05/06/2023
|
Rakesh jamanalal
|
1723003049WL001862
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24040620230013382
|
05/06/2023
|
JAYA SAINI
|
1723003049WL001862
|
JAYA SAINI
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
INDORE
|
MP-23-003-060-002/73-A (DHAMNAI)
|
1723003000NRG24050620230014121
|
05/06/2023
|
iqbal
|
1723003WL001939
|
iqbal
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
iqbal
|
PUNJAB NATIONAL BANK(508568)
|
39
|
INDORE
|
MP-23-003-060-002/73-A (DHAMNAI)
|
1723003000NRG24050620230014122
|
05/06/2023
|
karina
|
1723003WL001939
|
karina
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
karina
|
PUNJAB NATIONAL BANK(508568)
|
40
|
INDORE
|
MP-23-003-060-002/73-B (DHAMNAI)
|
1723003000NRG24050620230014123
|
05/06/2023
|
nasim
|
1723003WL001939
|
nasim
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
nasim
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-017-001/1038 (SIHANSA)
|
1723003000NRG24050620230014195
|
05/06/2023
|
dharmendra patel
|
1723003WL001947
|
dharmendra patel
|
00354
|
PUNB0780200
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
dharmendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24020620230012844
|
05/06/2023
|
pooja
|
1723003068WL001809
|
pooja
|
00415
|
SBIN0000387
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389694
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-078-001/259 (RIJLAI)
|
1723003000NRG24050620230014160
|
05/06/2023
|
SUKHDEV
|
1723003WL001944
|
SUKHDEV
|
00415
|
SBIN0000388
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24050620230014139
|
05/06/2023
|
sharda
|
1723003WL001942
|
sharda
|
00415
|
SBIN0004518
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24030620230013325
|
05/06/2023
|
ASHOK
|
1723003064WL001854
|
ASHOK
|
00415
|
SBIN0018075
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-065-002/198 (MUNDLA DOSTDAR)
|
1723003065NRG24030620230013220
|
05/06/2023
|
VIJAY
|
1723003065WL001845
|
VIJAY
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
47
|
INDORE
|
MP-23-003-071-001/1169 (KAMPEL)
|
1723003071NRG24030620230013130
|
05/06/2023
|
sitaram
|
1723003071WL001836
|
sitaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-071-001/1290 (KAMPEL)
|
1723003071NRG24030620230013114
|
05/06/2023
|
Subhash
|
1723003071WL001834
|
Subhash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
Subhash
|
CANARA BANK(508532)
|
49
|
INDORE
|
MP-23-003-071-001/13 (KAMPEL)
|
1723003071NRG24030620230013118
|
05/06/2023
|
kanhaiyalal rajaram
|
1723003071WL001835
|
kanhaiyalal rajaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
kanhaiyalalrajaram
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-071-001/1416 (KAMPEL)
|
1723003071NRG24030620230013131
|
05/06/2023
|
AMARSINGH
|
1723003071WL001836
|
AMARSINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-071-001/1454 (KAMPEL)
|
1723003071NRG24030620230013115
|
05/06/2023
|
SANTOSH KUMAR
|
1723003071WL001834
|
SANTOSH KUMAR
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
52
|
INDORE
|
MP-23-003-071-001/1468 (KAMPEL)
|
1723003071NRG24030620230013122
|
05/06/2023
|
ravi choudhary
|
1723003071WL001835
|
ravi choudhary
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
ravichoudhary
|
BANK OF INDIA(508505)
|
53
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003071NRG24030620230013132
|
05/06/2023
|
MLUBAI
|
1723003071WL001836
|
MLUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-071-001/1653 (KAMPEL)
|
1723003071NRG24030620230013133
|
05/06/2023
|
JAGDISH
|
1723003071WL001836
|
JAGDISH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261389694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
INDORE
|
MP-23-003-071-001/1732 (KAMPEL)
|
1723003071NRG24030620230013125
|
05/06/2023
|
ASHARAM
|
1723003071WL001835
|
ASHARAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
56
|
INDORE
|
MP-23-003-071-001/1732 (KAMPEL)
|
1723003071NRG24030620230013126
|
05/06/2023
|
KANTABAI
|
1723003071WL001835
|
KANTABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
57
|
INDORE
|
MP-23-003-071-001/1737 (KAMPEL)
|
1723003071NRG24030620230013128
|
05/06/2023
|
TUSHAR
|
1723003071WL001835
|
TUSHAR
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
TUSHAR
|
STATE BANK OF INDIA(508548)
|
58
|
INDORE
|
MP-23-003-071-001/1741 (KAMPEL)
|
1723003071NRG24030620230013135
|
05/06/2023
|
GEETABAI
|
1723003071WL001836
|
GEETABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
59
|
INDORE
|
MP-23-003-071-001/1741-A (KAMPEL)
|
1723003071NRG24030620230013136
|
05/06/2023
|
KAISARAM
|
1723003071WL001836
|
KAISARAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
KAISARAM
|
STATE BANK OF INDIA(508548)
|
60
|
INDORE
|
MP-23-003-071-001/282 (KAMPEL)
|
1723003071NRG24030620230013129
|
05/06/2023
|
KAILASHCHAND
|
1723003071WL001835
|
KAILASHCHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
61
|
INDORE
|
MP-23-003-072-001/748 (PIPLDA)
|
1723003000NRG24050620230014152
|
05/06/2023
|
Shakunbai
|
1723003WL001943
|
Shakunbai
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
62
|
INDORE
|
MP-23-003-074-002/108 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014189
|
05/06/2023
|
BABULAL
|
1723003WL001946
|
BABULAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
63
|
INDORE
|
MP-23-003-074-002/108 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014188
|
05/06/2023
|
BABULAL
|
1723003WL001946
|
BABULAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
64
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014191
|
05/06/2023
|
Mr Santosh ji
|
1723003WL001946
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
65
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014190
|
05/06/2023
|
Mr Santosh ji
|
1723003WL001946
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
66
|
INDORE
|
MP-23-003-074-002/61 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014193
|
05/06/2023
|
Rahul
|
1723003WL001946
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
67
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24050620230014182
|
05/06/2023
|
charansingh
|
1723003WL001945
|
charansingh
|
00415
|
SBIN0030130
|
1
|
1
|
Processed
|
09/06/2023
|
|
261389694
|
|
charansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
68
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24050620230014180
|
05/06/2023
|
charansingh
|
1723003WL001945
|
charansingh
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
charansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
69
|
INDORE
|
MP-23-003-008-002/367 (KALARIYA)
|
1723003000NRG24050620230014376
|
05/06/2023
|
GANGABAI
|
1723003WL001955
|
GANGABAI
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
70
|
INDORE
|
MP-23-003-008-002/373-A (KALARIYA)
|
1723003000NRG24050620230014377
|
05/06/2023
|
RAMESHCHANDRA
|
1723003WL001955
|
RAMESHCHANDRA
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
71
|
INDORE
|
MP-23-003-008-002/373-A (KALARIYA)
|
1723003000NRG24050620230014378
|
05/06/2023
|
RAMKANYA BAI
|
1723003WL001955
|
RAMKANYA BAI
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
72
|
INDORE
|
MP-23-003-008-002/397 (KALARIYA)
|
1723003000NRG24050620230014379
|
05/06/2023
|
Rahul ramkarn choudhary
|
1723003WL001955
|
Rahul ramkarn choudhary
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Rahulramkarnchoudhary
|
AXIS BANK(607153)
|
73
|
INDORE
|
MP-23-003-008-002/397 (KALARIYA)
|
1723003000NRG24050620230014380
|
05/06/2023
|
Rohit ramkaran
|
1723003WL001955
|
Rohit ramkaran
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Rohitramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
INDORE
|
MP-23-003-017-001/102 (SIHANSA)
|
1723003000NRG24050620230014194
|
05/06/2023
|
sanju
|
1723003WL001947
|
sanju
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
75
|
INDORE
|
MP-23-003-017-001/1046 (SIHANSA)
|
1723003000NRG24050620230014196
|
05/06/2023
|
vikash chuhan
|
1723003WL001947
|
vikash chuhan
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
vikashchuhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
INDORE
|
MP-23-003-017-001/437 (SIHANSA)
|
1723003000NRG24050620230014198
|
05/06/2023
|
SUNITA
|
1723003WL001947
|
SUNITA
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
77
|
INDORE
|
MP-23-003-017-001/983 (SIHANSA)
|
1723003000NRG24050620230014200
|
05/06/2023
|
Anand
|
1723003WL001947
|
Anand
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389694
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
78
|
INDORE
|
MP-23-003-049-001/106 (JAMNIYAKHURD)
|
1723003049NRG24040620230013377
|
05/06/2023
|
dilip dangi
|
1723003049WL001862
|
dilip dangi
|
00415
|
SBIN0030361
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
dilipdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
INDORE
|
MP-23-003-078-001/289 (RIJLAI)
|
1723003000NRG24050620230014167
|
05/06/2023
|
anil
|
1723003WL001944
|
anil
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
INDORE
|
MP-23-003-010-001/1159 (NENOD)
|
1723003000NRG24050620230014135
|
05/06/2023
|
SUMIT
|
1723003WL001942
|
SUMIT
|
00415
|
SBIN0061093
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
SUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003025NRG24030620230013299
|
05/06/2023
|
Arvindra choudhary so chhaganlal
|
1723003025WL001852
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
82
|
INDORE
|
MP-23-003-010-001/1149 (NENOD)
|
1723003000NRG24050620230014133
|
05/06/2023
|
radha goswami
|
1723003WL001942
|
radha goswami
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
radhagoswami
|
UNION BANK OF INDIA(508500)
|
83
|
INDORE
|
MP-23-003-010-001/1154 (NENOD)
|
1723003000NRG24050620230014134
|
05/06/2023
|
hiralal katariya
|
1723003WL001942
|
hiralal katariya
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
hiralalkatariya
|
UNION BANK OF INDIA(508500)
|
84
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24050620230014136
|
05/06/2023
|
mamta
|
1723003WL001942
|
mamta
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
85
|
INDORE
|
MP-23-003-010-001/1160 (NENOD)
|
1723003000NRG24050620230014137
|
05/06/2023
|
nidhi rathor
|
1723003WL001942
|
nidhi rathor
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
nidhirathor
|
INDIAN OVERSEAS BANK(508541)
|
86
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24050620230014142
|
05/06/2023
|
meena bai
|
1723003WL001942
|
meena bai
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
87
|
INDORE
|
MP-23-003-010-001/1166 (NENOD)
|
1723003000NRG24050620230014144
|
05/06/2023
|
santosh
|
1723003WL001942
|
santosh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
88
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24050620230014147
|
05/06/2023
|
anil rathore
|
1723003WL001942
|
anil rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
anilrathore
|
UNION BANK OF INDIA(508500)
|
89
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24050620230014145
|
05/06/2023
|
chainsingh rathore
|
1723003WL001942
|
chainsingh rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
chainsinghrathore
|
UNION BANK OF INDIA(508500)
|
90
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24050620230014146
|
05/06/2023
|
rameelarathore
|
1723003WL001942
|
rameelarathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
rameelarathore
|
UNION BANK OF INDIA(508500)
|
91
|
INDORE
|
MP-23-003-010-001/1168 (NENOD)
|
1723003000NRG24050620230014148
|
05/06/2023
|
varsha rathore
|
1723003WL001942
|
varsha rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
varsharathore
|
UNION BANK OF INDIA(508500)
|
92
|
INDORE
|
MP-23-003-010-001/1169 (NENOD)
|
1723003000NRG24050620230014149
|
05/06/2023
|
pawan parmar
|
1723003WL001942
|
pawan parmar
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
pawanparmar
|
UNION BANK OF INDIA(508500)
|
93
|
INDORE
|
MP-23-003-010-001/1170 (NENOD)
|
1723003000NRG24050620230014150
|
05/06/2023
|
durga dabee
|
1723003WL001942
|
durga dabee
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
durgadabee
|
UNION BANK OF INDIA(508500)
|
94
|
INDORE
|
MP-23-003-078-001/169 (RIJLAI)
|
1723003000NRG24050620230014154
|
05/06/2023
|
Maniram
|
1723003WL001944
|
Maniram
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
95
|
INDORE
|
MP-23-003-078-001/256 (RIJLAI)
|
1723003000NRG24050620230014156
|
05/06/2023
|
JITENDRA TANWAR
|
1723003WL001944
|
JITENDRA TANWAR
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
JITENDRATANWAR
|
UNION BANK OF INDIA(508500)
|
96
|
INDORE
|
MP-23-003-078-001/256 (RIJLAI)
|
1723003000NRG24050620230014157
|
05/06/2023
|
JYOTI TANWAR
|
1723003WL001944
|
JYOTI TANWAR
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
JYOTITANWAR
|
STATE BANK OF INDIA(508548)
|
97
|
INDORE
|
MP-23-003-078-001/257 (RIJLAI)
|
1723003000NRG24050620230014158
|
05/06/2023
|
RAKESH TANWAR
|
1723003WL001944
|
RAKESH TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
RAKESHTANWAR
|
UNION BANK OF INDIA(508500)
|
98
|
INDORE
|
MP-23-003-078-001/257 (RIJLAI)
|
1723003000NRG24050620230014159
|
05/06/2023
|
SARITA TANWAR
|
1723003WL001944
|
SARITA TANWAR
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
SARITATANWAR
|
UNION BANK OF INDIA(508500)
|
99
|
INDORE
|
MP-23-003-078-001/271 (RIJLAI)
|
1723003000NRG24050620230014164
|
05/06/2023
|
jivan songara
|
1723003WL001944
|
jivan songara
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
jivansongara
|
UNION BANK OF INDIA(508500)
|
100
|
INDORE
|
MP-23-003-078-001/285 (RIJLAI)
|
1723003000NRG24050620230014165
|
05/06/2023
|
rakhash
|
1723003WL001944
|
rakhash
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
rakhash
|
UNION BANK OF INDIA(508500)
|
101
|
INDORE
|
MP-23-003-078-001/286 (RIJLAI)
|
1723003000NRG24050620230014166
|
05/06/2023
|
dinash
|
1723003WL001944
|
dinash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
dinash
|
UNION BANK OF INDIA(508500)
|
102
|
INDORE
|
MP-23-003-078-001/290 (RIJLAI)
|
1723003000NRG24050620230014168
|
05/06/2023
|
manoj tanwer
|
1723003WL001944
|
manoj tanwer
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
manojtanwer
|
PUNJAB NATIONAL BANK(508568)
|
103
|
INDORE
|
MP-23-003-078-001/293 (RIJLAI)
|
1723003000NRG24050620230014169
|
05/06/2023
|
shyam tanvar
|
1723003WL001944
|
shyam tanvar
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
shyamtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
INDORE
|
MP-23-003-078-001/314 (RIJLAI)
|
1723003000NRG24050620230014172
|
05/06/2023
|
sakher
|
1723003WL001944
|
sakher
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
sakher
|
UNION BANK OF INDIA(508500)
|
105
|
INDORE
|
MP-23-003-078-001/317 (RIJLAI)
|
1723003000NRG24050620230014174
|
05/06/2023
|
Laxman
|
1723003WL001944
|
Laxman
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
106
|
INDORE
|
MP-23-003-078-001/318 (RIJLAI)
|
1723003000NRG24050620230014175
|
05/06/2023
|
barat
|
1723003WL001944
|
barat
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
barat
|
UNION BANK OF INDIA(508500)
|
107
|
INDORE
|
MP-23-003-078-001/32 (RIJLAI)
|
1723003000NRG24050620230014176
|
05/06/2023
|
BABUSINGH
|
1723003WL001944
|
BABUSINGH
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
108
|
INDORE
|
MP-23-003-078-001/32 (RIJLAI)
|
1723003000NRG24050620230014177
|
05/06/2023
|
KAMLA
|
1723003WL001944
|
KAMLA
|
00468
|
UBIN0544809
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261389694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
INDORE
|
MP-23-003-078-001/49 (RIJLAI)
|
1723003000NRG24050620230014178
|
05/06/2023
|
RAJas
|
1723003WL001944
|
RAJas
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
RAJas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
110
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24030620230013294
|
05/06/2023
|
anita solanki
|
1723003025WL001852
|
anita solanki
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
anitasolanki
|
UNION BANK OF INDIA(508500)
|
111
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003025NRG24030620230013295
|
05/06/2023
|
Deepak Solanki
|
1723003025WL001852
|
Deepak Solanki
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
DeepakSolanki
|
BANK OF BARODA(606985)
|
112
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003025NRG24030620230013296
|
05/06/2023
|
Reena Solanki
|
1723003025WL001852
|
Reena Solanki
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
ReenaSolanki
|
BANK OF INDIA(508505)
|
113
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003025NRG24030620230013301
|
05/06/2023
|
Vishnu Solanki
|
1723003025WL001852
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389694
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
114
|
INDORE
|
MP-23-003-008-002/405 (KALARIYA)
|
1723003000NRG24050620230014381
|
05/06/2023
|
Nilesh
|
1723003WL001955
|
Nilesh
|
00468
|
UBIN0916277
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Nilesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
115
|
INDORE
|
MP-23-003-078-001/315 (RIJLAI)
|
1723003000NRG24050620230014173
|
05/06/2023
|
mahesh
|
1723003WL001944
|
mahesh
|
00689
|
AUBL0002314
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
116
|
INDORE
|
MP-23-003-064-001/262-A (TILLOR BUJURG)
|
1723003064NRG24030620230013332
|
05/06/2023
|
santosh
|
1723003064WL001854
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
117
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003000NRG24050620230014386
|
05/06/2023
|
Manish Choudhary
|
1723003WL001955
|
Manish Choudhary
|
00697
|
BKID0MG0437
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
ManishChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003000NRG24050620230014385
|
05/06/2023
|
Sumit Choudhary
|
1723003WL001955
|
Sumit Choudhary
|
00697
|
BKID0MG0437
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
SumitChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
INDORE
|
MP-23-003-071-001/1464 (KAMPEL)
|
1723003071NRG24030620230013120
|
05/06/2023
|
SACHIN PATEL
|
1723003071WL001835
|
SACHIN PATEL
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
SACHINPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
INDORE
|
MP-23-003-008-002/156 (KALARIYA)
|
1723003000NRG24050620230014375
|
05/06/2023
|
Suresh
|
1723003WL001955
|
Suresh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389694
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
INDORE
|
MP-23-003-071-001/1466 (KAMPEL)
|
1723003071NRG24030620230013121
|
05/06/2023
|
DURGASHANKAR
|
1723003071WL001835
|
DURGASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
DURGASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
INDORE
|
MP-23-003-072-001/708 (PIPLDA)
|
1723003000NRG24050620230014151
|
05/06/2023
|
Dinesh
|
1723003WL001943
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
123
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003000NRG24050620230014192
|
05/06/2023
|
Savitra
|
1723003WL001946
|
Savitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389694
|
|
Savitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
124
|
INDORE
|
MP-23-003-064-001/11096 (TILLOR BUJURG)
|
1723003064NRG24030620230013322
|
05/06/2023
|
Kamel
|
1723003064WL001854
|
Kamel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Kamel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
INDORE
|
MP-23-003-064-001/11101 (TILLOR BUJURG)
|
1723003064NRG24030620230013323
|
05/06/2023
|
Badri
|
1723003064WL001854
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
INDORE
|
MP-23-003-064-004/11103 (TILLOR BUJURG)
|
1723003064NRG24030620230013337
|
05/06/2023
|
Gulabsingh
|
1723003064WL001854
|
Gulabsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389694
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140352
|
140352
|
|
|
|
|
|
|
|