|
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
|
SAWER
|
MP-23-002-007-001/1182
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013690
|
06/06/2023
|
AKHALESH
|
1723002WL001899
|
AKHALESH
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
14/06/2023
|
|
297640227
|
|
AKHALESH
|
BANK OF BARODA(606985)
|
|
2
|
SAWER
|
MP-23-002-007-001/1182
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013691
|
06/06/2023
|
AKHALESH
|
1723002WL001899
|
AKHALESH
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
AKHALESH
|
UCO BANK(607066)
|
|
3
|
SAWER
|
MP-23-002-007-001/1182
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013692
|
06/06/2023
|
AKHALESH
|
1723002WL001899
|
AKHALESH
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
AKHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWER
|
MP-23-002-009-001/707
(CHITTODA)
|
1723002000NRG24050620230013729
|
06/06/2023
|
Manoj
|
1723002WL001903
|
Manoj
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640227
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
5
|
SAWER
|
MP-23-002-014-001/793
(KUDANA)
|
1723002000NRG24060620230014705
|
06/06/2023
|
Reena
|
1723002WL002005
|
Reena
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAWER
|
MP-23-002-014-001/795-B
(KUDANA)
|
1723002000NRG24060620230014716
|
06/06/2023
|
RANI PATEL
|
1723002WL002005
|
RANI PATEL
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
RANIPATEL
|
BANK OF BARODA(606985)
|
|
7
|
SAWER
|
MP-23-002-014-001/801
(KUDANA)
|
1723002000NRG24060620230014730
|
06/06/2023
|
DASHRAT NAYAK
|
1723002WL002005
|
DASHRAT NAYAK
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
DASHRATNAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
SAWER
|
MP-23-002-009-002/256
(CHITTODA)
|
1723002000NRG24050620230013740
|
06/06/2023
|
DHEERAJ
|
1723002WL001903
|
DHEERAJ
|
00048
|
BKID0008807
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
DHEERAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-007-001/1402
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013701
|
06/06/2023
|
Aarti
|
1723002WL001899
|
Aarti
|
00048
|
BKID0008812
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
10
|
SAWER
|
MP-23-002-007-001/1402
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013702
|
06/06/2023
|
Aarti
|
1723002WL001899
|
Aarti
|
00048
|
BKID0008812
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24050620230013778
|
06/06/2023
|
HUKUM
|
1723002WL001907
|
HUKUM
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
12
|
SAWER
|
MP-23-002-036-002/88
(BRAMHAN PIPLIYA)
|
1723002000NRG24050620230013780
|
06/06/2023
|
Mahesh
|
1723002WL001907
|
Mahesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
13
|
SAWER
|
MP-23-002-042-002/575
(TODI)
|
1723002000NRG24050620230013899
|
06/06/2023
|
Jivan
|
1723002WL001919
|
Jivan
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
14
|
SAWER
|
MP-23-002-042-002/717
(TODI)
|
1723002000NRG24050620230013902
|
06/06/2023
|
DILIP MEHTABSINGH
|
1723002WL001919
|
DILIP MEHTABSINGH
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
DILIPMEHTABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAWER
|
MP-23-002-055-001/1144
(DAKACHYA)
|
1723002000NRG24060620230014763
|
06/06/2023
|
sachin
|
1723002WL002012
|
sachin
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
sachin
|
BANK OF INDIA(508505)
|
|
16
|
SAWER
|
MP-23-002-055-001/1144
(DAKACHYA)
|
1723002000NRG24060620230014764
|
06/06/2023
|
sachin
|
1723002WL002012
|
sachin
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
sachin
|
INDIAN BANK(607105)
|
|
17
|
SAWER
|
MP-23-002-058-001/72
(FARASPUR)
|
1723002000NRG24050620230013822
|
06/06/2023
|
lakhan
|
1723002WL001911
|
lakhan
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
18
|
SAWER
|
MP-23-002-060-001/1163
(KADWALI BUJURG)
|
1723002000NRG24050620230013842
|
06/06/2023
|
Jamnalal
|
1723002WL001913
|
Jamnalal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jamnalal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAWER
|
MP-23-002-060-001/1163
(KADWALI BUJURG)
|
1723002000NRG24050620230013843
|
06/06/2023
|
Jamnalal
|
1723002WL001913
|
Jamnalal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jamnalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
SAWER
|
MP-23-002-049-001/151
(BASANDRA)
|
1723002000NRG24050620230013797
|
06/06/2023
|
Shyam
|
1723002WL001910
|
Shyam
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
21
|
SAWER
|
MP-23-002-049-001/164
(BASANDRA)
|
1723002000NRG24050620230013799
|
06/06/2023
|
Bhadur
|
1723002WL001910
|
Bhadur
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
Bhadur
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
22
|
SAWER
|
MP-23-002-049-001/375
(BASANDRA)
|
1723002000NRG24050620230013807
|
06/06/2023
|
JASVANT
|
1723002WL001910
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
JASVANT
|
CANARA BANK(508532)
|
|
23
|
SAWER
|
MP-23-002-049-001/375
(BASANDRA)
|
1723002000NRG24050620230013808
|
06/06/2023
|
JASVANT
|
1723002WL001910
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
JASVANT
|
BANK OF INDIA(508505)
|
|
24
|
SAWER
|
MP-23-002-049-001/51
(BASANDRA)
|
1723002000NRG24050620230013812
|
06/06/2023
|
kamaal
|
1723002WL001910
|
kamaal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
kamaal
|
BANK OF INDIA(508505)
|
|
25
|
SAWER
|
MP-23-002-049-001/76-C
(BASANDRA)
|
1723002000NRG24050620230013814
|
06/06/2023
|
PAWAN
|
1723002WL001910
|
PAWAN
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
26
|
SAWER
|
MP-23-002-049-001/81
(BASANDRA)
|
1723002000NRG24050620230013815
|
06/06/2023
|
Amaratlal
|
1723002WL001910
|
Amaratlal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Amaratlal
|
BANK OF INDIA(508505)
|
|
27
|
SAWER
|
MP-23-002-068-001/221
(BADARKHA)
|
1723002000NRG24050620230013889
|
06/06/2023
|
Kamal singh
|
1723002WL001917
|
Kamal singh
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kamalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
SAWER
|
MP-23-002-049-001/74
(BASANDRA)
|
1723002000NRG24050620230013813
|
06/06/2023
|
PRABHU
|
1723002WL001910
|
PRABHU
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
PRABHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SAWER
|
MP-23-002-008-002/239
(KHAMOD ANJANA)
|
1723002000NRG24060620230014627
|
06/06/2023
|
kuldip
|
1723002WL001981
|
kuldip
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-011-001/203
(KAYASTH KHEDI)
|
1723002000NRG24050620230013894
|
06/06/2023
|
Anita
|
1723002WL001918
|
Anita
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWER
|
MP-23-002-011-001/213
(KAYASTH KHEDI)
|
1723002000NRG24050620230013897
|
06/06/2023
|
Bhupendra
|
1723002WL001918
|
Bhupendra
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWER
|
MP-23-002-011-001/214
(KAYASTH KHEDI)
|
1723002000NRG24050620230013898
|
06/06/2023
|
Jyoti
|
1723002WL001918
|
Jyoti
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
33
|
SAWER
|
MP-23-002-011-003/430
(KAYASTH KHEDI)
|
1723002000NRG24060620230014643
|
06/06/2023
|
SHAKUNTLA BAI WO HIRA LAL
|
1723002WL001983
|
SHAKUNTLA BAI WO HIRA LAL
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
SHAKUNTLABAIWOHIRALAL
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-014-001/642
(KUDANA)
|
1723002000NRG24060620230014699
|
06/06/2023
|
priyanka
|
1723002WL002005
|
priyanka
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
35
|
SAWER
|
MP-23-002-014-001/714
(KUDANA)
|
1723002000NRG24060620230014702
|
06/06/2023
|
ravi
|
1723002WL002005
|
ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
ravi
|
BANK OF INDIA(508505)
|
|
36
|
SAWER
|
MP-23-002-014-001/795
(KUDANA)
|
1723002000NRG24060620230014711
|
06/06/2023
|
MAHESH RAMCHANDRA
|
1723002WL002005
|
MAHESH RAMCHANDRA
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
MAHESHRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
37
|
SAWER
|
MP-23-002-014-001/796-A
(KUDANA)
|
1723002000NRG24060620230014718
|
06/06/2023
|
NAVEEN
|
1723002WL002005
|
NAVEEN
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
NAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
SAWER
|
MP-23-002-014-001/799
(KUDANA)
|
1723002000NRG24060620230014727
|
06/06/2023
|
SATISH SUNANIYA
|
1723002WL002005
|
SATISH SUNANIYA
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
SATISHSUNANIYA
|
BANK OF INDIA(508505)
|
|
39
|
SAWER
|
MP-23-002-021-002/360
(MAKODIYA)
|
1723002000NRG24050620230013753
|
06/06/2023
|
SARVAR
|
1723002WL001905
|
SARVAR
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
SARVAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
40
|
SAWER
|
MP-23-002-055-001/1152
(DAKACHYA)
|
1723002000NRG24060620230014770
|
06/06/2023
|
sonu
|
1723002WL002012
|
sonu
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
SAWER
|
MP-23-002-071-001/1301
(BHANGYA)
|
1723002000NRG24060620230014633
|
06/06/2023
|
krisna
|
1723002WL001981
|
krisna
|
00078
|
CNRB0005566
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
krisna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
SAWER
|
MP-23-002-049-001/365
(BASANDRA)
|
1723002000NRG24050620230013805
|
06/06/2023
|
VIKAS MAKWANA
|
1723002WL001910
|
VIKAS MAKWANA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
VIKASMAKWANA
|
CANARA BANK(508532)
|
|
43
|
SAWER
|
MP-23-002-068-001/221
(BADARKHA)
|
1723002000NRG24050620230013890
|
06/06/2023
|
Vishnu Bai
|
1723002WL001917
|
Vishnu Bai
|
00078
|
CNRB0005681
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
VishnuBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
SAWER
|
MP-23-002-014-001/797
(KUDANA)
|
1723002000NRG24060620230014720
|
06/06/2023
|
NEHA
|
1723002WL002005
|
NEHA
|
00078
|
CNRB0005832
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SAWER
|
MP-23-002-014-001/794
(KUDANA)
|
1723002000NRG24060620230014709
|
06/06/2023
|
YOGESH
|
1723002WL002005
|
YOGESH
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
YOGESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24050620230013779
|
06/06/2023
|
SAPNA
|
1723002WL001907
|
SAPNA
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SAPNA
|
CANARA BANK(508532)
|
|
47
|
SAWER
|
MP-23-002-042-002/631
(TODI)
|
1723002000NRG24050620230013900
|
06/06/2023
|
mahendra
|
1723002WL001919
|
mahendra
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
mahendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SAWER
|
MP-23-002-071-001/1362-A
(BHANGYA)
|
1723002000NRG24060620230014636
|
06/06/2023
|
RAKESH SUBHASH
|
1723002WL001981
|
RAKESH SUBHASH
|
00089
|
CBIN0281504
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
RAKESHSUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
SAWER
|
MP-23-002-071-001/1371
(BHANGYA)
|
1723002000NRG24060620230014620
|
06/06/2023
|
SHANTA BAI GANESH
|
1723002WL001976
|
SHANTA BAI GANESH
|
00089
|
CBIN0284707
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SHANTABAIGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SAWER
|
MP-23-002-042-002/716
(TODI)
|
1723002000NRG24050620230013901
|
06/06/2023
|
Jitendra singh
|
1723002WL001919
|
Jitendra singh
|
00152
|
HDFC0002192
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jitendrasingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SAWER
|
MP-23-002-009-002/240
(CHITTODA)
|
1723002000NRG24050620230013733
|
06/06/2023
|
ARTI
|
1723002WL001903
|
ARTI
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
ARTI
|
IDBI BANK(607095)
|
|
52
|
SAWER
|
MP-23-002-011-001/201
(KAYASTH KHEDI)
|
1723002000NRG24050620230013892
|
06/06/2023
|
Mita
|
1723002WL001918
|
Mita
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
Mita
|
BANK OF BARODA(606985)
|
|
53
|
SAWER
|
MP-23-002-011-001/201
(KAYASTH KHEDI)
|
1723002000NRG24050620230013891
|
06/06/2023
|
Rakesh
|
1723002WL001918
|
Rakesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Rakesh
|
IDBI BANK(607095)
|
|
54
|
SAWER
|
MP-23-002-014-001/793-B
(KUDANA)
|
1723002000NRG24060620230014707
|
06/06/2023
|
SUMIT
|
1723002WL002005
|
SUMIT
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
SUMIT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
55
|
SAWER
|
MP-23-002-014-001/794
(KUDANA)
|
1723002000NRG24060620230014710
|
06/06/2023
|
CHINKA
|
1723002WL002005
|
CHINKA
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
CHINKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAWER
|
MP-23-002-014-001/797
(KUDANA)
|
1723002000NRG24060620230014719
|
06/06/2023
|
SACHIN
|
1723002WL002005
|
SACHIN
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAWER
|
MP-23-002-014-001/798
(KUDANA)
|
1723002000NRG24060620230014722
|
06/06/2023
|
SUNITA BAI
|
1723002WL002005
|
SUNITA BAI
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
SUNITABAI
|
IDBI BANK(607095)
|
|
58
|
SAWER
|
MP-23-002-014-001/798
(KUDANA)
|
1723002000NRG24060620230014721
|
06/06/2023
|
VINOD KUMAR
|
1723002WL002005
|
VINOD KUMAR
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
VINODKUMAR
|
IDBI BANK(607095)
|
|
59
|
SAWER
|
MP-23-002-014-001/798-B
(KUDANA)
|
1723002000NRG24060620230014726
|
06/06/2023
|
NIKITA
|
1723002WL002005
|
NIKITA
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
NIKITA
|
IDBI BANK(607095)
|
|
60
|
SAWER
|
MP-23-002-014-001/799
(KUDANA)
|
1723002000NRG24060620230014728
|
06/06/2023
|
SAPNA
|
1723002WL002005
|
SAPNA
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
SAPNA
|
IDBI BANK(607095)
|
|
61
|
SAWER
|
MP-23-002-014-001/800-A
(KUDANA)
|
1723002000NRG24060620230014729
|
06/06/2023
|
DURGESH PATEL
|
1723002WL002005
|
DURGESH PATEL
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
DURGESHPATEL
|
IDBI BANK(607095)
|
|
62
|
SAWER
|
MP-23-002-027-001/1000
(AJNOD)
|
1723002000NRG24060620230014577
|
06/06/2023
|
Ankit
|
1723002WL001972
|
Ankit
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
63
|
SAWER
|
MP-23-002-019-002/346
(KAJALANA)
|
1723002000NRG24050620230013715
|
06/06/2023
|
Arun
|
1723002WL001900
|
Arun
|
00168
|
ICIC0000300
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640227
|
|
Arun
|
BANK OF BARODA(606985)
|
|
64
|
SAWER
|
MP-23-002-019-002/346
(KAJALANA)
|
1723002000NRG24050620230013716
|
06/06/2023
|
Arun
|
1723002WL001900
|
Arun
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Arun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
SAWER
|
MP-23-002-027-001/1002
(AJNOD)
|
1723002000NRG24060620230014578
|
06/06/2023
|
deepak
|
1723002WL001972
|
deepak
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAWER
|
MP-23-002-027-001/118
(AJNOD)
|
1723002000NRG24060620230014580
|
06/06/2023
|
Asharam badana
|
1723002WL001972
|
Asharam badana
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Asharambadana
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAWER
|
MP-23-002-027-001/121
(AJNOD)
|
1723002000NRG24060620230014581
|
06/06/2023
|
subash
|
1723002WL001972
|
subash
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
subash
|
INDIAN BANK(607105)
|
|
68
|
SAWER
|
MP-23-002-027-001/137
(AJNOD)
|
1723002000NRG24060620230014583
|
06/06/2023
|
Suman
|
1723002WL001972
|
Suman
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Suman
|
INDIAN BANK(607105)
|
|
69
|
SAWER
|
MP-23-002-027-001/150-B
(AJNOD)
|
1723002000NRG24060620230014584
|
06/06/2023
|
diniesh
|
1723002WL001972
|
diniesh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
diniesh
|
INDIAN BANK(607105)
|
|
70
|
SAWER
|
MP-23-002-027-001/165
(AJNOD)
|
1723002000NRG24060620230014585
|
06/06/2023
|
santoesh
|
1723002WL001972
|
santoesh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAWER
|
MP-23-002-028-001/275-A
(KACHHALIYA)
|
1723002000NRG24060620230014743
|
06/06/2023
|
Kavita
|
1723002WL002010
|
Kavita
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kavita
|
INDIAN BANK(607105)
|
|
72
|
SAWER
|
MP-23-002-028-001/540
(KACHHALIYA)
|
1723002000NRG24060620230014744
|
06/06/2023
|
Salagram
|
1723002WL002010
|
Salagram
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Salagram
|
INDIAN BANK(607105)
|
|
73
|
SAWER
|
MP-23-002-031-001/1102
(PAL KANKRIYA)
|
1723002000NRG24060620230014747
|
06/06/2023
|
RISHIKA
|
1723002WL002011
|
RISHIKA
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
RISHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAWER
|
MP-23-002-031-001/1161
(PAL KANKRIYA)
|
1723002000NRG24060620230014748
|
06/06/2023
|
ABHIJEET
|
1723002WL002011
|
ABHIJEET
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
ABHIJEET
|
INDIAN BANK(607105)
|
|
75
|
SAWER
|
MP-23-002-031-001/1162
(PAL KANKRIYA)
|
1723002000NRG24060620230014749
|
06/06/2023
|
Shyamlal
|
1723002WL002011
|
Shyamlal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shyamlal
|
CANARA BANK(508532)
|
|
76
|
SAWER
|
MP-23-002-031-001/1169
(PAL KANKRIYA)
|
1723002000NRG24060620230014750
|
06/06/2023
|
MUKESH
|
1723002WL002011
|
MUKESH
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
SAWER
|
MP-23-002-071-001/1235
(BHANGYA)
|
1723002000NRG24060620230014632
|
06/06/2023
|
parvati
|
1723002WL001981
|
parvati
|
00354
|
PUNB0650600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640227
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
SAWER
|
MP-23-002-014-001/793-B
(KUDANA)
|
1723002000NRG24060620230014708
|
06/06/2023
|
PRITI
|
1723002WL002005
|
PRITI
|
00354
|
PUNB0740400
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
SAWER
|
MP-23-002-007-001/1073
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013717
|
06/06/2023
|
ASHIK
|
1723002WL001901
|
ASHIK
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAWER
|
MP-23-002-009-002/253
(CHITTODA)
|
1723002000NRG24050620230013738
|
06/06/2023
|
SUBASH
|
1723002WL001903
|
SUBASH
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
SUBASH
|
UCO BANK(607066)
|
|
81
|
SAWER
|
MP-23-002-011-003/401
(KAYASTH KHEDI)
|
1723002000NRG24060620230014642
|
06/06/2023
|
depak
|
1723002WL001983
|
depak
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAWER
|
MP-23-002-011-003/426
(KAYASTH KHEDI)
|
1723002000NRG24060620230014640
|
06/06/2023
|
JAGDISH
|
1723002WL001982
|
JAGDISH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAWER
|
MP-23-002-011-003/433
(KAYASTH KHEDI)
|
1723002000NRG24060620230014644
|
06/06/2023
|
SHANTI
|
1723002WL001983
|
SHANTI
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640227
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SAWER
|
MP-23-002-014-001/700
(KUDANA)
|
1723002000NRG24060620230014701
|
06/06/2023
|
ritu
|
1723002WL002005
|
ritu
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAWER
|
MP-23-002-014-001/795-A
(KUDANA)
|
1723002000NRG24060620230014713
|
06/06/2023
|
POOJA
|
1723002WL002005
|
POOJA
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAWER
|
MP-23-002-014-001/795-A
(KUDANA)
|
1723002000NRG24060620230014712
|
06/06/2023
|
RAVI
|
1723002WL002005
|
RAVI
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
RAVI
|
IDBI BANK(607095)
|
|
87
|
SAWER
|
MP-23-002-014-001/795-B
(KUDANA)
|
1723002000NRG24060620230014715
|
06/06/2023
|
ARVIND PATEL
|
1723002WL002005
|
ARVIND PATEL
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAWER
|
MP-23-002-014-001/796
(KUDANA)
|
1723002000NRG24060620230014717
|
06/06/2023
|
DHIRENDRA
|
1723002WL002005
|
DHIRENDRA
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
DHIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAWER
|
MP-23-002-014-001/798-B
(KUDANA)
|
1723002000NRG24060620230014725
|
06/06/2023
|
AMIT DETHALIYA
|
1723002WL002005
|
AMIT DETHALIYA
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
AMITDETHALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAWER
|
MP-23-002-020-001/208
(GURAN)
|
1723002000NRG24060620230014575
|
06/06/2023
|
Bhanvar
|
1723002WL001971
|
Bhanvar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Bhanvar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAWER
|
MP-23-002-020-001/208
(GURAN)
|
1723002000NRG24060620230014576
|
06/06/2023
|
Bhanvar
|
1723002WL001971
|
Bhanvar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Bhanvar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAWER
|
MP-23-002-033-001/79-B
(DHATURIYA)
|
1723002000NRG24060620230014777
|
06/06/2023
|
OMPRAKASH
|
1723002WL002013
|
OMPRAKASH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAWER
|
MP-23-002-033-001/79-B
(DHATURIYA)
|
1723002000NRG24060620230014778
|
06/06/2023
|
OMPRAKASH
|
1723002WL002013
|
OMPRAKASH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
94
|
SAWER
|
MP-23-002-071-001/1323
(BHANGYA)
|
1723002000NRG24060620230014634
|
06/06/2023
|
SHRAVAN SHARMA
|
1723002WL001981
|
SHRAVAN SHARMA
|
00415
|
SBIN0011763
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
SHRAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
SAWER
|
MP-23-002-007-001/1181
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013688
|
06/06/2023
|
SAVITA
|
1723002WL001899
|
SAVITA
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
SAVITA
|
UCO BANK(607066)
|
|
96
|
SAWER
|
MP-23-002-007-001/1181
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013689
|
06/06/2023
|
savita
|
1723002WL001899
|
savita
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SAWER
|
MP-23-002-007-001/230-A
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013709
|
06/06/2023
|
Manoj
|
1723002WL001899
|
Manoj
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAWER
|
MP-23-002-007-001/230-A
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013710
|
06/06/2023
|
Manoj
|
1723002WL001899
|
Manoj
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Manoj
|
UCO BANK(607066)
|
|
99
|
SAWER
|
MP-23-002-009-001/649
(CHITTODA)
|
1723002000NRG24050620230013727
|
06/06/2023
|
dilip
|
1723002WL001903
|
dilip
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAWER
|
MP-23-002-009-002/250
(CHITTODA)
|
1723002000NRG24050620230013737
|
06/06/2023
|
PANKAJ KUMAR
|
1723002WL001903
|
PANKAJ KUMAR
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAWER
|
MP-23-002-011-001/205
(KAYASTH KHEDI)
|
1723002000NRG24050620230013895
|
06/06/2023
|
Govind
|
1723002WL001918
|
Govind
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
Govind
|
BANK OF BARODA(606985)
|
|
102
|
SAWER
|
MP-23-002-011-003/140
(KAYASTH KHEDI)
|
1723002000NRG24060620230014641
|
06/06/2023
|
santish bai
|
1723002WL001983
|
santish bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
santishbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SAWER
|
MP-23-002-014-001/347
(KUDANA)
|
1723002000NRG24060620230014698
|
06/06/2023
|
Dhiraj dethliya
|
1723002WL002005
|
Dhiraj dethliya
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
Dhirajdethliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAWER
|
MP-23-002-014-001/793-A
(KUDANA)
|
1723002000NRG24060620230014706
|
06/06/2023
|
SEEMA
|
1723002WL002005
|
SEEMA
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAWER
|
MP-23-002-014-001/802
(KUDANA)
|
1723002000NRG24060620230014732
|
06/06/2023
|
punamchand
|
1723002WL002005
|
punamchand
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
106
|
SAWER
|
MP-23-002-036-002/88
(BRAMHAN PIPLIYA)
|
1723002000NRG24050620230013781
|
06/06/2023
|
SHOBHA
|
1723002WL001907
|
SHOBHA
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
107
|
SAWER
|
MP-23-002-039-001/1022
(BUDHI BARLAI)
|
1723002000NRG24050620230013792
|
06/06/2023
|
sanjay
|
1723002WL001909
|
sanjay
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
108
|
SAWER
|
MP-23-002-039-001/1022
(BUDHI BARLAI)
|
1723002000NRG24050620230013793
|
06/06/2023
|
sanjay
|
1723002WL001909
|
sanjay
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAWER
|
MP-23-002-059-001/51-A
(KADWALI KHURD)
|
1723002000NRG24050620230013825
|
06/06/2023
|
Shaligram
|
1723002WL001912
|
Shaligram
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shaligram
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAWER
|
MP-23-002-060-001/1119-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013834
|
06/06/2023
|
Dharmendra
|
1723002WL001913
|
Dharmendra
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
SAWER
|
MP-23-002-005-001/321
(BALRIYA)
|
1723002000NRG24060620230014624
|
06/06/2023
|
kamal
|
1723002WL001980
|
kamal
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
kamal
|
BANK OF INDIA(508505)
|
|
112
|
SAWER
|
MP-23-002-007-001/1083
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013718
|
06/06/2023
|
shardabai
|
1723002WL001901
|
shardabai
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
shardabai
|
UCO BANK(607066)
|
|
113
|
SAWER
|
MP-23-002-007-001/1083
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013686
|
06/06/2023
|
shardabai
|
1723002WL001899
|
shardabai
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
shardabai
|
HDFC BANK LTD(607152)
|
|
114
|
SAWER
|
MP-23-002-007-001/1103
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013719
|
06/06/2023
|
basant kumar
|
1723002WL001901
|
basant kumar
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
basantkumar
|
UCO BANK(607066)
|
|
115
|
SAWER
|
MP-23-002-007-001/1103
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013720
|
06/06/2023
|
basant kumar
|
1723002WL001901
|
basant kumar
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
basantkumar
|
UCO BANK(607066)
|
|
116
|
SAWER
|
MP-23-002-007-001/1136
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013687
|
06/06/2023
|
omprakash
|
1723002WL001899
|
omprakash
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
14/06/2023
|
|
297640227
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SAWER
|
MP-23-002-007-001/1184
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013693
|
06/06/2023
|
KAMAL
|
1723002WL001899
|
KAMAL
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
118
|
SAWER
|
MP-23-002-007-001/1184
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013694
|
06/06/2023
|
KAMAL
|
1723002WL001899
|
KAMAL
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
119
|
SAWER
|
MP-23-002-007-001/1359
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013723
|
06/06/2023
|
SUNIL
|
1723002WL001901
|
SUNIL
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
SUNIL
|
UCO BANK(607066)
|
|
120
|
SAWER
|
MP-23-002-007-001/1359
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013724
|
06/06/2023
|
SUNIL
|
1723002WL001901
|
SUNIL
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
SUNIL
|
UCO BANK(607066)
|
|
121
|
SAWER
|
MP-23-002-007-001/1363
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013725
|
06/06/2023
|
sonu
|
1723002WL001901
|
sonu
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
sonu
|
UCO BANK(607066)
|
|
122
|
SAWER
|
MP-23-002-007-001/1401
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013699
|
06/06/2023
|
ANITA
|
1723002WL001899
|
ANITA
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
ANITA
|
UCO BANK(607066)
|
|
123
|
SAWER
|
MP-23-002-007-001/1401
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013700
|
06/06/2023
|
ANITA
|
1723002WL001899
|
ANITA
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
ANITA
|
UCO BANK(607066)
|
|
124
|
SAWER
|
MP-23-002-007-001/185
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013707
|
06/06/2023
|
krishna bai
|
1723002WL001899
|
krishna bai
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
krishnabai
|
UCO BANK(607066)
|
|
125
|
SAWER
|
MP-23-002-007-001/185
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013708
|
06/06/2023
|
manish kawadiya
|
1723002WL001899
|
manish kawadiya
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
manishkawadiya
|
UCO BANK(607066)
|
|
126
|
SAWER
|
MP-23-002-007-001/230-C
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013712
|
06/06/2023
|
bhuri
|
1723002WL001899
|
bhuri
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
bhuri
|
UCO BANK(607066)
|
|
127
|
SAWER
|
MP-23-002-007-001/230-C
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013711
|
06/06/2023
|
jitendra
|
1723002WL001899
|
jitendra
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
jitendra
|
UCO BANK(607066)
|
|
128
|
SAWER
|
MP-23-002-007-001/937
(BUDHANIYA PANTH)
|
1723002000NRG24050620230013713
|
06/06/2023
|
uma bai
|
1723002WL001899
|
uma bai
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
umabai
|
UCO BANK(607066)
|
|
129
|
SAWER
|
MP-23-002-008-002/402
(KHAMOD ANJANA)
|
1723002000NRG24060620230014628
|
06/06/2023
|
Rajkumar
|
1723002WL001981
|
Rajkumar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
Rajkumar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
130
|
SAWER
|
MP-23-002-008-002/451
(KHAMOD ANJANA)
|
1723002000NRG24060620230014630
|
06/06/2023
|
Jitendra
|
1723002WL001981
|
Jitendra
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jitendra
|
UCO BANK(607066)
|
|
131
|
SAWER
|
MP-23-002-008-003/342
(KHAMOD ANJANA)
|
1723002000NRG24060620230014631
|
06/06/2023
|
jakir
|
1723002WL001981
|
jakir
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
jakir
|
UCO BANK(607066)
|
|
132
|
SAWER
|
MP-23-002-009-002/231
(CHITTODA)
|
1723002000NRG24050620230013731
|
06/06/2023
|
LAL SINHG
|
1723002WL001903
|
LAL SINHG
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640227
|
|
LALSINHG
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
133
|
SAWER
|
MP-23-002-009-002/238
(CHITTODA)
|
1723002000NRG24050620230013732
|
06/06/2023
|
BALVAN SINGH
|
1723002WL001903
|
BALVAN SINGH
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
BALVANSINGH
|
UCO BANK(607066)
|
|
134
|
SAWER
|
MP-23-002-009-002/259-A
(CHITTODA)
|
1723002000NRG24050620230013741
|
06/06/2023
|
LAKHAN
|
1723002WL001903
|
LAKHAN
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
LAKHAN
|
UCO BANK(607066)
|
|
135
|
SAWER
|
MP-23-002-009-002/260
(CHITTODA)
|
1723002000NRG24050620230013742
|
06/06/2023
|
BABULAL
|
1723002WL001903
|
BABULAL
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
136
|
SAWER
|
MP-23-002-049-001/120
(BASANDRA)
|
1723002000NRG24050620230013795
|
06/06/2023
|
omprakash
|
1723002WL001910
|
omprakash
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
omprakash
|
UCO BANK(607066)
|
|
137
|
SAWER
|
MP-23-002-049-001/16
(BASANDRA)
|
1723002000NRG24050620230013798
|
06/06/2023
|
Jetendra
|
1723002WL001910
|
Jetendra
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
Jetendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
138
|
SAWER
|
MP-23-002-049-001/235
(BASANDRA)
|
1723002000NRG24050620230013802
|
06/06/2023
|
Ankit Jagdish Rathore
|
1723002WL001910
|
Ankit Jagdish Rathore
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
AnkitJagdishRathore
|
INDIAN BANK(607105)
|
|
139
|
SAWER
|
MP-23-002-049-001/253
(BASANDRA)
|
1723002000NRG24050620230013803
|
06/06/2023
|
SUNIL
|
1723002WL001910
|
SUNIL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297640227
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SAWER
|
MP-23-002-049-001/366
(BASANDRA)
|
1723002000NRG24050620230013806
|
06/06/2023
|
Rancharan
|
1723002WL001910
|
Rancharan
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Rancharan
|
BANK OF INDIA(508505)
|
|
141
|
SAWER
|
MP-23-002-049-001/378
(BASANDRA)
|
1723002000NRG24050620230013810
|
06/06/2023
|
VIKAS PRAJAPAT
|
1723002WL001910
|
VIKAS PRAJAPAT
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
VIKASPRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
SAWER
|
MP-23-002-009-002/243
(CHITTODA)
|
1723002000NRG24050620230013734
|
06/06/2023
|
RAJAT
|
1723002WL001903
|
RAJAT
|
00462
|
UCBA0002421
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
RAJAT
|
ICICI BANK LTD(508534)
|
|
143
|
SAWER
|
MP-23-002-009-002/244
(CHITTODA)
|
1723002000NRG24050620230013735
|
06/06/2023
|
VISHNU
|
1723002WL001903
|
VISHNU
|
00462
|
UCBA0002421
|
884
|
884
|
Processed
|
14/06/2023
|
|
297640227
|
|
VISHNU
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
144
|
SAWER
|
MP-23-002-009-002/245
(CHITTODA)
|
1723002000NRG24050620230013736
|
06/06/2023
|
REKHA
|
1723002WL001903
|
REKHA
|
00462
|
UCBA0002421
|
884
|
884
|
Rejected
|
15/06/2023
|
|
297640227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAWER
|
MP-23-002-009-002/255-A
(CHITTODA)
|
1723002000NRG24050620230013739
|
06/06/2023
|
BHARTI
|
1723002WL001903
|
BHARTI
|
00462
|
UCBA0002421
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
146
|
SAWER
|
MP-23-002-055-001/1039
(DAKACHYA)
|
1723002000NRG24060620230014757
|
06/06/2023
|
nima
|
1723002WL002012
|
nima
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
nima
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAWER
|
MP-23-002-055-001/1039
(DAKACHYA)
|
1723002000NRG24060620230014758
|
06/06/2023
|
nima
|
1723002WL002012
|
nima
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
nima
|
UNION BANK OF INDIA(508500)
|
|
148
|
SAWER
|
MP-23-002-055-001/1143
(DAKACHYA)
|
1723002000NRG24060620230014760
|
06/06/2023
|
rajendra
|
1723002WL002012
|
rajendra
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAWER
|
MP-23-002-055-001/1143
(DAKACHYA)
|
1723002000NRG24060620230014762
|
06/06/2023
|
rajendra
|
1723002WL002012
|
rajendra
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAWER
|
MP-23-002-055-001/1147
(DAKACHYA)
|
1723002000NRG24060620230014765
|
06/06/2023
|
naresh
|
1723002WL002012
|
naresh
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
151
|
SAWER
|
MP-23-002-055-001/824
(DAKACHYA)
|
1723002000NRG24060620230014772
|
06/06/2023
|
Kishor
|
1723002WL002012
|
Kishor
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297640227
|
|
Kishor
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
152
|
SAWER
|
MP-23-002-055-001/844
(DAKACHYA)
|
1723002000NRG24060620230014773
|
06/06/2023
|
Narendra
|
1723002WL002012
|
Narendra
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAWER
|
MP-23-002-055-001/844
(DAKACHYA)
|
1723002000NRG24060620230014774
|
06/06/2023
|
Narendra
|
1723002WL002012
|
Narendra
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAWER
|
MP-23-002-057-001/123
(MANDLAWADA)
|
1723002000NRG24060620230014619
|
06/06/2023
|
RAJESH
|
1723002WL001975
|
RAJESH
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
155
|
SAWER
|
MP-23-002-058-001/113
(FARASPUR)
|
1723002000NRG24050620230013816
|
06/06/2023
|
puni bai
|
1723002WL001911
|
puni bai
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
punibai
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAWER
|
MP-23-002-058-001/122
(FARASPUR)
|
1723002000NRG24050620230013817
|
06/06/2023
|
anil
|
1723002WL001911
|
anil
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
157
|
SAWER
|
MP-23-002-058-001/158
(FARASPUR)
|
1723002000NRG24050620230013818
|
06/06/2023
|
PREM BAI
|
1723002WL001911
|
PREM BAI
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAWER
|
MP-23-002-058-001/167
(FARASPUR)
|
1723002000NRG24050620230013819
|
06/06/2023
|
LILADHAR
|
1723002WL001911
|
LILADHAR
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAWER
|
MP-23-002-058-001/181
(FARASPUR)
|
1723002000NRG24050620230013820
|
06/06/2023
|
Kailash
|
1723002WL001911
|
Kailash
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
160
|
SAWER
|
MP-23-002-058-001/195-A
(FARASPUR)
|
1723002000NRG24050620230013821
|
06/06/2023
|
CHANDU
|
1723002WL001911
|
CHANDU
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
CHANDU
|
UNION BANK OF INDIA(508500)
|
|
161
|
SAWER
|
MP-23-002-059-001/134-C
(KADWALI KHURD)
|
1723002000NRG24050620230013824
|
06/06/2023
|
Dharmendra
|
1723002WL001912
|
Dharmendra
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAWER
|
MP-23-002-059-001/51-A
(KADWALI KHURD)
|
1723002000NRG24050620230013826
|
06/06/2023
|
Kala bai
|
1723002WL001912
|
Kala bai
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAWER
|
MP-23-002-059-001/51-A
(KADWALI KHURD)
|
1723002000NRG24050620230013827
|
06/06/2023
|
Kavita
|
1723002WL001912
|
Kavita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAWER
|
MP-23-002-060-001/1115
(KADWALI BUJURG)
|
1723002000NRG24050620230013828
|
06/06/2023
|
dinesh
|
1723002WL001913
|
dinesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAWER
|
MP-23-002-060-001/1115
(KADWALI BUJURG)
|
1723002000NRG24050620230013829
|
06/06/2023
|
maya
|
1723002WL001913
|
maya
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAWER
|
MP-23-002-060-001/1118-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013833
|
06/06/2023
|
Ritesh
|
1723002WL001913
|
Ritesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Ritesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAWER
|
MP-23-002-060-001/1123-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013836
|
06/06/2023
|
Sanju
|
1723002WL001913
|
Sanju
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
168
|
SAWER
|
MP-23-002-060-001/1123-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013837
|
06/06/2023
|
Sanju
|
1723002WL001913
|
Sanju
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAWER
|
MP-23-002-060-001/1127
(KADWALI BUJURG)
|
1723002000NRG24050620230013838
|
06/06/2023
|
Deepak
|
1723002WL001913
|
Deepak
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAWER
|
MP-23-002-060-001/1127
(KADWALI BUJURG)
|
1723002000NRG24050620230013839
|
06/06/2023
|
Deepak
|
1723002WL001913
|
Deepak
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAWER
|
MP-23-002-060-001/1160
(KADWALI BUJURG)
|
1723002000NRG24050620230013840
|
06/06/2023
|
Mukesh
|
1723002WL001913
|
Mukesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAWER
|
MP-23-002-060-001/1160
(KADWALI BUJURG)
|
1723002000NRG24050620230013841
|
06/06/2023
|
Mukesh
|
1723002WL001913
|
Mukesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAWER
|
MP-23-002-060-001/1167
(KADWALI BUJURG)
|
1723002000NRG24050620230013844
|
06/06/2023
|
Aswin
|
1723002WL001913
|
Aswin
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Aswin
|
BANK OF INDIA(508505)
|
|
174
|
SAWER
|
MP-23-002-060-001/1167
(KADWALI BUJURG)
|
1723002000NRG24050620230013845
|
06/06/2023
|
Aswin
|
1723002WL001913
|
Aswin
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Aswin
|
INDUSIND BANK(607189)
|
|
175
|
SAWER
|
MP-23-002-060-001/1169
(KADWALI BUJURG)
|
1723002000NRG24050620230013846
|
06/06/2023
|
Arun
|
1723002WL001913
|
Arun
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAWER
|
MP-23-002-060-001/1169
(KADWALI BUJURG)
|
1723002000NRG24050620230013847
|
06/06/2023
|
Arun
|
1723002WL001913
|
Arun
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAWER
|
MP-23-002-060-001/1171
(KADWALI BUJURG)
|
1723002000NRG24050620230013848
|
06/06/2023
|
Sunil
|
1723002WL001913
|
Sunil
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
178
|
SAWER
|
MP-23-002-060-001/1172
(KADWALI BUJURG)
|
1723002000NRG24050620230013850
|
06/06/2023
|
Kamal
|
1723002WL001913
|
Kamal
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
179
|
SAWER
|
MP-23-002-060-001/1172
(KADWALI BUJURG)
|
1723002000NRG24050620230013851
|
06/06/2023
|
Kamal
|
1723002WL001913
|
Kamal
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
180
|
SAWER
|
MP-23-002-060-001/1184
(KADWALI BUJURG)
|
1723002000NRG24050620230013852
|
06/06/2023
|
Sunil
|
1723002WL001913
|
Sunil
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
181
|
SAWER
|
MP-23-002-060-001/1184
(KADWALI BUJURG)
|
1723002000NRG24050620230013853
|
06/06/2023
|
Sunil
|
1723002WL001913
|
Sunil
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAWER
|
MP-23-002-060-001/1187
(KADWALI BUJURG)
|
1723002000NRG24050620230013854
|
06/06/2023
|
Chaturbhuj
|
1723002WL001913
|
Chaturbhuj
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Chaturbhuj
|
UNION BANK OF INDIA(508500)
|
|
183
|
SAWER
|
MP-23-002-060-001/1187
(KADWALI BUJURG)
|
1723002000NRG24050620230013855
|
06/06/2023
|
Chaturbhuj
|
1723002WL001913
|
Chaturbhuj
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Chaturbhuj
|
UNION BANK OF INDIA(508500)
|
|
184
|
SAWER
|
MP-23-002-060-001/12-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013857
|
06/06/2023
|
Shree ram
|
1723002WL001913
|
Shree ram
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAWER
|
MP-23-002-060-001/12-B
(KADWALI BUJURG)
|
1723002000NRG24050620230013858
|
06/06/2023
|
Ravi
|
1723002WL001913
|
Ravi
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SAWER
|
MP-23-002-060-001/12-B
(KADWALI BUJURG)
|
1723002000NRG24050620230013859
|
06/06/2023
|
Ravi
|
1723002WL001913
|
Ravi
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAWER
|
MP-23-002-060-001/13-B
(KADWALI BUJURG)
|
1723002000NRG24050620230013860
|
06/06/2023
|
rajesh
|
1723002WL001913
|
rajesh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAWER
|
MP-23-002-060-001/13-B
(KADWALI BUJURG)
|
1723002000NRG24050620230013861
|
06/06/2023
|
rajesh
|
1723002WL001913
|
rajesh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
SAWER
|
MP-23-002-060-001/6-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013864
|
06/06/2023
|
Dinesh
|
1723002WL001913
|
Dinesh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAWER
|
MP-23-002-060-001/6-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013865
|
06/06/2023
|
Dinesh
|
1723002WL001913
|
Dinesh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAWER
|
MP-23-002-060-001/7-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013866
|
06/06/2023
|
Shuresh
|
1723002WL001913
|
Shuresh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shuresh
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAWER
|
MP-23-002-060-001/7-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013867
|
06/06/2023
|
Shuresh
|
1723002WL001913
|
Shuresh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/06/2023
|
|
297640227
|
|
Shuresh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SAWER
|
MP-23-002-060-001/8-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013868
|
06/06/2023
|
Ramcharan
|
1723002WL001913
|
Ramcharan
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAWER
|
MP-23-002-060-001/9-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013870
|
06/06/2023
|
Niranjan
|
1723002WL001913
|
Niranjan
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
195
|
SAWER
|
MP-23-002-060-001/9-A
(KADWALI BUJURG)
|
1723002000NRG24050620230013871
|
06/06/2023
|
Niranjan
|
1723002WL001913
|
Niranjan
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
196
|
SAWER
|
MP-23-002-031-001/1236
(PAL KANKRIYA)
|
1723002000NRG24060620230014756
|
06/06/2023
|
SODAN JADHAV
|
1723002WL002011
|
SODAN JADHAV
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SODANJADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
SAWER
|
MP-23-002-005-001/387
(BALRIYA)
|
1723002000NRG24060620230014625
|
06/06/2023
|
govind
|
1723002WL001980
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAWER
|
MP-23-002-005-001/584
(BALRIYA)
|
1723002000NRG24060620230014626
|
06/06/2023
|
VIRAT
|
1723002WL001980
|
VIRAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
VIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAWER
|
MP-23-002-028-001/275
(KACHHALIYA)
|
1723002000NRG24060620230014742
|
06/06/2023
|
Jagdish
|
1723002WL002010
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
200
|
SAWER
|
MP-23-002-031-001/1211
(PAL KANKRIYA)
|
1723002000NRG24060620230014751
|
06/06/2023
|
Abhijeet
|
1723002WL002011
|
Abhijeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Abhijeet
|
BANK OF INDIA(508505)
|
|
201
|
SAWER
|
MP-23-002-031-001/1216
(PAL KANKRIYA)
|
1723002000NRG24060620230014752
|
06/06/2023
|
SHYAMLAL
|
1723002WL002011
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAWER
|
MP-23-002-031-001/1219
(PAL KANKRIYA)
|
1723002000NRG24060620230014755
|
06/06/2023
|
BHAVNA
|
1723002WL002011
|
BHAVNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
203
|
SAWER
|
MP-23-002-021-002/360
(MAKODIYA)
|
1723002000NRG24050620230013754
|
06/06/2023
|
Rihana Bee
|
1723002WL001905
|
Rihana Bee
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
RihanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SAWER
|
MP-23-002-039-001/1008
(BUDHI BARLAI)
|
1723002000NRG24050620230013784
|
06/06/2023
|
Mahesh
|
1723002WL001909
|
Mahesh
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAWER
|
MP-23-002-039-001/1008
(BUDHI BARLAI)
|
1723002000NRG24050620230013786
|
06/06/2023
|
Mahesh
|
1723002WL001909
|
Mahesh
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SAWER
|
MP-23-002-039-001/1020
(BUDHI BARLAI)
|
1723002000NRG24050620230013788
|
06/06/2023
|
Pankaj
|
1723002WL001909
|
Pankaj
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/06/2023
|
|
297640227
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SAWER
|
MP-23-002-039-001/1085
(BUDHI BARLAI)
|
1723002000NRG24050620230013794
|
06/06/2023
|
SITARAM BHEREYA
|
1723002WL001909
|
SITARAM BHEREYA
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
SITARAMBHEREYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
208
|
SAWER
|
MP-23-002-014-001/330
(KUDANA)
|
1723002000NRG24060620230014697
|
06/06/2023
|
Liladhar
|
1723002WL002005
|
Liladhar
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Liladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAWER
|
MP-23-002-014-001/715
(KUDANA)
|
1723002000NRG24060620230014703
|
06/06/2023
|
KHANA Bai
|
1723002WL002005
|
KHANA Bai
|
00697
|
BKID0MG0433
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
KHANABai
|
UCO BANK(607066)
|
|
210
|
SAWER
|
MP-23-002-014-001/793
(KUDANA)
|
1723002000NRG24060620230014704
|
06/06/2023
|
Manish
|
1723002WL002005
|
Manish
|
00697
|
BKID0MG0433
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
Manish
|
IDBI BANK(607095)
|
|
211
|
SAWER
|
MP-23-002-014-001/801
(KUDANA)
|
1723002000NRG24060620230014731
|
06/06/2023
|
Prem
|
1723002WL002005
|
Prem
|
00697
|
BKID0MG0433
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297640227
|
|
Prem
|
BANK OF BARODA(606985)
|
|
212
|
SAWER
|
MP-23-002-014-001/802
(KUDANA)
|
1723002000NRG24060620230014733
|
06/06/2023
|
Reka bai
|
1723002WL002005
|
Reka bai
|
00697
|
BKID0MG0433
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297640227
|
|
Rekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAWER
|
MP-23-002-077-001/191
(GULAWAT)
|
1723002000NRG24060620230014621
|
06/06/2023
|
Bhuli bai
|
1723002WL001977
|
Bhuli bai
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
214
|
SAWER
|
MP-23-002-011-003/391
(KAYASTH KHEDI)
|
1723002000NRG24060620230014639
|
06/06/2023
|
Durga
|
1723002WL001982
|
Durga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297640227
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
215
|
SAWER
|
MP-23-002-021-002/419
(MAKODIYA)
|
1723002000NRG24050620230013755
|
06/06/2023
|
AMJAD
|
1723002WL001905
|
AMJAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297640227
|
|
AMJAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|