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-23-002-019-002/126-A (KAJALANA)
|
1723002019NRG24230520230007605
|
24/05/2023
|
NILESH
|
1723002019WL001222
|
NILESH
|
00032
|
UTIB0001173
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-001-002/33-A (BILODA NAYTA)
|
1723002000NRG24240520230008753
|
24/05/2023
|
RAVi
|
1723002WL001329
|
RAVi
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
RAVi
|
IDBI BANK(607095)
|
3
|
SAWER
|
MP-23-002-003-003/1927 (BADODIYA KHAN)
|
1723002000NRG24240520230008499
|
24/05/2023
|
Bhuri Bai
|
1723002WL001294
|
Bhuri Bai
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
4
|
SAWER
|
MP-23-002-003-004/140 (BADODIYA KHAN)
|
1723002000NRG24240520230008506
|
24/05/2023
|
bunty
|
1723002WL001294
|
bunty
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
bunty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SAWER
|
MP-23-002-003-004/143 (BADODIYA KHAN)
|
1723002000NRG24240520230008507
|
24/05/2023
|
shivani
|
1723002WL001294
|
shivani
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
shivani
|
IDBI BANK(607095)
|
6
|
SAWER
|
MP-23-002-003-004/529 (BADODIYA KHAN)
|
1723002000NRG24240520230008510
|
24/05/2023
|
Komal gehlot
|
1723002WL001294
|
Komal gehlot
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Komalgehlot
|
BANK OF BARODA(606985)
|
7
|
SAWER
|
MP-23-002-003-004/534 (BADODIYA KHAN)
|
1723002000NRG24240520230008511
|
24/05/2023
|
Sunil Malviya
|
1723002WL001294
|
Sunil Malviya
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
SunilMalviya
|
UCO BANK(607066)
|
8
|
SAWER
|
MP-23-002-003-004/77-B (BADODIYA KHAN)
|
1723002000NRG24240520230008513
|
24/05/2023
|
Mahesh
|
1723002WL001294
|
Mahesh
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Mahesh
|
BANK OF BARODA(606985)
|
9
|
SAWER
|
MP-23-002-003-004/77-B (BADODIYA KHAN)
|
1723002000NRG24240520230008514
|
24/05/2023
|
Rekha Bai
|
1723002WL001294
|
Rekha Bai
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
RekhaBai
|
HDFC BANK LTD(607152)
|
10
|
SAWER
|
MP-23-002-008-004/512 (KHAMOD ANJANA)
|
1723002000NRG24230520230008077
|
24/05/2023
|
Shyam
|
1723002WL001265
|
Shyam
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Shyam
|
BANK OF BARODA(606985)
|
11
|
SAWER
|
MP-23-002-014-001/801 (KUDANA)
|
1723002000NRG24230520230008107
|
24/05/2023
|
DASHRAT NAYAK
|
1723002WL001267
|
DASHRAT NAYAK
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
DASHRATNAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
12
|
SAWER
|
MP-23-002-028-001/860 (KACHHALIYA)
|
1723002000NRG24230520230007734
|
24/05/2023
|
arjun
|
1723002WL001241
|
arjun
|
00048
|
BKID0008803
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SAWER
|
MP-23-002-063-001/1549 (DHABLI)
|
1723002000NRG24240520230008644
|
24/05/2023
|
SHANTILAL SO MOHAN
|
1723002WL001310
|
SHANTILAL SO MOHAN
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SHANTILALSOMOHAN
|
BANK OF INDIA(508505)
|
14
|
SAWER
|
MP-23-002-063-001/1599 (DHABLI)
|
1723002000NRG24240520230008647
|
24/05/2023
|
SHYAMU BAI
|
1723002WL001310
|
SHYAMU BAI
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
15
|
SAWER
|
MP-23-002-063-001/1647 (DHABLI)
|
1723002000NRG24240520230008648
|
24/05/2023
|
SIVRAM TATIYA
|
1723002WL001310
|
SIVRAM TATIYA
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SIVRAMTATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SAWER
|
MP-23-002-031-001/1085 (PAL KANKRIYA)
|
1723002000NRG24240520230008538
|
24/05/2023
|
muskan
|
1723002WL001299
|
muskan
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
muskan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-041-001/1002 (BARLAI JAGIR)
|
1723002000NRG24240520230008588
|
24/05/2023
|
murli
|
1723002WL001304
|
murli
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
murli
|
BANK OF INDIA(508505)
|
18
|
SAWER
|
MP-23-002-041-001/1005 (BARLAI JAGIR)
|
1723002000NRG24240520230008589
|
24/05/2023
|
rakesh
|
1723002WL001304
|
rakesh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
rakesh
|
HDFC BANK LTD(607152)
|
19
|
SAWER
|
MP-23-002-041-001/743 (BARLAI JAGIR)
|
1723002000NRG24240520230008596
|
24/05/2023
|
arun
|
1723002WL001304
|
arun
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SAWER
|
MP-23-002-041-001/771 (BARLAI JAGIR)
|
1723002000NRG24240520230008599
|
24/05/2023
|
sunil
|
1723002WL001304
|
sunil
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
sunil
|
BANK OF INDIA(508505)
|
21
|
SAWER
|
MP-23-002-041-001/771 (BARLAI JAGIR)
|
1723002000NRG24240520230008598
|
24/05/2023
|
sunil
|
1723002WL001304
|
sunil
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
sunil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
SAWER
|
MP-23-002-026-002/123 (TAKUN)
|
1723002000NRG24230520230007740
|
24/05/2023
|
Mohansingh
|
1723002WL001243
|
Mohansingh
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SAWER
|
MP-23-002-050-001/173 (MATA BARODI)
|
1723002000NRG24230520230007758
|
24/05/2023
|
mithu bai
|
1723002WL001245
|
mithu bai
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
mithubai
|
BANK OF INDIA(508505)
|
24
|
SAWER
|
MP-23-002-050-001/173 (MATA BARODI)
|
1723002000NRG24230520230007757
|
24/05/2023
|
tolaram
|
1723002WL001245
|
tolaram
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
tolaram
|
BANK OF INDIA(508505)
|
25
|
SAWER
|
MP-23-002-050-001/212 (MATA BARODI)
|
1723002000NRG24230520230007759
|
24/05/2023
|
ishwar singh
|
1723002WL001245
|
ishwar singh
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
26
|
SAWER
|
MP-23-002-050-001/212 (MATA BARODI)
|
1723002000NRG24230520230007760
|
24/05/2023
|
liladhar
|
1723002WL001245
|
liladhar
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
liladhar
|
BANK OF INDIA(508505)
|
27
|
SAWER
|
MP-23-002-050-001/271 (MATA BARODI)
|
1723002000NRG24230520230007764
|
24/05/2023
|
priyanka
|
1723002WL001245
|
priyanka
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
priyanka
|
BANK OF INDIA(508505)
|
28
|
SAWER
|
MP-23-002-050-001/274 (MATA BARODI)
|
1723002000NRG24230520230007766
|
24/05/2023
|
lakhansingh
|
1723002WL001245
|
lakhansingh
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
lakhansingh
|
UCO BANK(607066)
|
29
|
SAWER
|
MP-23-002-063-001/1557 (DHABLI)
|
1723002000NRG24240520230008645
|
24/05/2023
|
SHIVLAL PARYA
|
1723002WL001310
|
SHIVLAL PARYA
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
30/05/2023
|
|
050076645
|
|
SHIVLALPARYA
|
BANK OF INDIA(508505)
|
30
|
SAWER
|
MP-23-002-067-002/404 (KANKRIYA BORDIYA)
|
1723002000NRG24240520230008650
|
24/05/2023
|
DILIP RAJARAM
|
1723002WL001311
|
DILIP RAJARAM
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
DILIPRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
31
|
SAWER
|
MP-23-002-001-002/33 (BILODA NAYTA)
|
1723002000NRG24240520230008751
|
24/05/2023
|
Lalji
|
1723002WL001329
|
Lalji
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
32
|
SAWER
|
MP-23-002-006-001/926 (POTLOD)
|
1723002000NRG24240520230008528
|
24/05/2023
|
Pradhum
|
1723002WL001295
|
Pradhum
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Pradhum
|
BANK OF INDIA(508505)
|
33
|
SAWER
|
MP-23-002-006-001/926 (POTLOD)
|
1723002000NRG24240520230008527
|
24/05/2023
|
Pradhum
|
1723002WL001295
|
Pradhum
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Pradhum
|
BANK OF INDIA(508505)
|
34
|
SAWER
|
MP-23-002-008-004/310 (KHAMOD ANJANA)
|
1723002000NRG24230520230008071
|
24/05/2023
|
vikram
|
1723002WL001265
|
vikram
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
vikram
|
UCO BANK(607066)
|
35
|
SAWER
|
MP-23-002-010-003/144-B (PACHOLA)
|
1723002000NRG24230520230008088
|
24/05/2023
|
Kamal
|
1723002WL001266
|
Kamal
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Kamal
|
IDBI BANK(607095)
|
36
|
SAWER
|
MP-23-002-010-003/144-B (PACHOLA)
|
1723002000NRG24230520230008087
|
24/05/2023
|
Kamal
|
1723002WL001266
|
Kamal
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Kamal
|
BANK OF BARODA(606985)
|
37
|
SAWER
|
MP-23-002-010-003/211 (PACHOLA)
|
1723002000NRG24230520230008089
|
24/05/2023
|
Gopal
|
1723002WL001266
|
Gopal
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Gopal
|
BANK OF INDIA(508505)
|
38
|
SAWER
|
MP-23-002-010-003/87-A (PACHOLA)
|
1723002000NRG24230520230008091
|
24/05/2023
|
Arjun
|
1723002WL001266
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Arjun
|
BANK OF INDIA(508505)
|
39
|
SAWER
|
MP-23-002-014-001/795 (KUDANA)
|
1723002000NRG24230520230008100
|
24/05/2023
|
MAHESH RAMCHANDRA
|
1723002WL001267
|
MAHESH RAMCHANDRA
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
MAHESHRAMCHANDRA
|
BANK OF INDIA(508505)
|
40
|
SAWER
|
MP-23-002-019-003/313 (KAJALANA)
|
1723002019NRG24230520230007607
|
24/05/2023
|
Lakhan
|
1723002019WL001222
|
Lakhan
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
41
|
SAWER
|
MP-23-002-026-002/188-D (TAKUN)
|
1723002000NRG24230520230007749
|
24/05/2023
|
varsha
|
1723002WL001243
|
varsha
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
varsha
|
BANK OF INDIA(508505)
|
42
|
SAWER
|
MP-23-002-028-001/798-A (KACHHALIYA)
|
1723002000NRG24230520230007731
|
24/05/2023
|
HAKIM
|
1723002WL001241
|
HAKIM
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
HAKIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
43
|
SAWER
|
MP-23-002-027-001/1007 (AJNOD)
|
1723002000NRG24230520230008049
|
24/05/2023
|
VINAY
|
1723002WL001262
|
VINAY
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
VINAY
|
BANK OF INDIA(508505)
|
44
|
SAWER
|
MP-23-002-028-001/870-A (KACHHALIYA)
|
1723002000NRG24230520230007735
|
24/05/2023
|
Hariom panwar
|
1723002WL001241
|
Hariom panwar
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Hariompanwar
|
INDIAN BANK(607105)
|
45
|
SAWER
|
MP-23-002-031-001/936 (PAL KANKRIYA)
|
1723002000NRG24240520230008568
|
24/05/2023
|
ATMARAM
|
1723002WL001299
|
ATMARAM
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
ATMARAM
|
INDIAN BANK(607105)
|
46
|
SAWER
|
MP-23-002-031-001/939 (PAL KANKRIYA)
|
1723002000NRG24240520230008571
|
24/05/2023
|
BHAGVAN
|
1723002WL001299
|
BHAGVAN
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
47
|
SAWER
|
MP-23-002-031-001/940 (PAL KANKRIYA)
|
1723002000NRG24240520230008572
|
24/05/2023
|
BAHADUR
|
1723002WL001299
|
BAHADUR
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
48
|
SAWER
|
MP-23-002-031-001/1272 (PAL KANKRIYA)
|
1723002000NRG24240520230008545
|
24/05/2023
|
ANKIT
|
1723002WL001299
|
ANKIT
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
ANKIT
|
CANARA BANK(508532)
|
49
|
SAWER
|
MP-23-002-031-001/1280 (PAL KANKRIYA)
|
1723002000NRG24240520230008549
|
24/05/2023
|
mohit
|
1723002WL001299
|
mohit
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
50
|
SAWER
|
MP-23-002-014-001/797 (KUDANA)
|
1723002000NRG24230520230008105
|
24/05/2023
|
NEHA
|
1723002WL001267
|
NEHA
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
NEHA
|
CANARA BANK(508532)
|
51
|
SAWER
|
MP-23-002-038-001/448 (PUVARDA DAI)
|
1723002000NRG24240520230008583
|
24/05/2023
|
kapil patel
|
1723002WL001302
|
kapil patel
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
kapilpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
52
|
SAWER
|
MP-23-002-003-003/1928-B (BADODIYA KHAN)
|
1723002000NRG24240520230008504
|
24/05/2023
|
Jaswant Singh
|
1723002WL001294
|
Jaswant Singh
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
JaswantSingh
|
BANK OF BARODA(606985)
|
53
|
SAWER
|
MP-23-002-010-003/14-B (PACHOLA)
|
1723002000NRG24230520230008086
|
24/05/2023
|
dilip
|
1723002WL001266
|
dilip
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
dilip
|
CANARA BANK(508532)
|
54
|
SAWER
|
MP-23-002-014-001/794 (KUDANA)
|
1723002000NRG24230520230008098
|
24/05/2023
|
YOGESH
|
1723002WL001267
|
YOGESH
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
YOGESH
|
IDBI BANK(607095)
|
55
|
SAWER
|
MP-23-002-026-002/123-A (TAKUN)
|
1723002000NRG24230520230007741
|
24/05/2023
|
vinod
|
1723002WL001243
|
vinod
|
00078
|
CNRB0005967
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SAWER
|
MP-23-002-026-002/170-C (TAKUN)
|
1723002000NRG24230520230007745
|
24/05/2023
|
sandeep
|
1723002WL001243
|
sandeep
|
00078
|
CNRB0005967
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
sandeep
|
CANARA BANK(508532)
|
57
|
SAWER
|
MP-23-002-026-002/179-B (TAKUN)
|
1723002000NRG24230520230007747
|
24/05/2023
|
shyam
|
1723002WL001243
|
shyam
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
shyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
58
|
SAWER
|
MP-23-002-052-001/122 (PANCH DERIYA)
|
1723002000NRG24230520230007767
|
24/05/2023
|
Kamal singh
|
1723002WL001246
|
Kamal singh
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Kamalsingh
|
AXIS BANK(607153)
|
59
|
SAWER
|
MP-23-002-052-001/318 (PANCH DERIYA)
|
1723002000NRG24230520230007768
|
24/05/2023
|
BHERULAL
|
1723002WL001246
|
BHERULAL
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SAWER
|
MP-23-002-052-001/349 (PANCH DERIYA)
|
1723002000NRG24230520230007769
|
24/05/2023
|
rohit
|
1723002WL001246
|
rohit
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
61
|
SAWER
|
MP-23-002-052-001/352 (PANCH DERIYA)
|
1723002000NRG24230520230007770
|
24/05/2023
|
suresh
|
1723002WL001246
|
suresh
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SAWER
|
MP-23-002-052-001/353 (PANCH DERIYA)
|
1723002000NRG24230520230007771
|
24/05/2023
|
anita
|
1723002WL001246
|
anita
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SAWER
|
MP-23-002-052-001/354 (PANCH DERIYA)
|
1723002000NRG24230520230007772
|
24/05/2023
|
vishal
|
1723002WL001246
|
vishal
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
vishal
|
BANK OF BARODA(606985)
|
64
|
SAWER
|
MP-23-002-052-001/367 (PANCH DERIYA)
|
1723002000NRG24230520230007774
|
24/05/2023
|
savita
|
1723002WL001246
|
savita
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
savita
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
SAWER
|
MP-23-002-010-003/336 (PACHOLA)
|
1723002000NRG24230520230008090
|
24/05/2023
|
Mohit
|
1723002WL001266
|
Mohit
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Mohit
|
IDBI BANK(607095)
|
66
|
SAWER
|
MP-23-002-014-001/793-B (KUDANA)
|
1723002000NRG24230520230008096
|
24/05/2023
|
SUMIT
|
1723002WL001267
|
SUMIT
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
67
|
SAWER
|
MP-23-002-014-001/794 (KUDANA)
|
1723002000NRG24230520230008099
|
24/05/2023
|
CHINKA
|
1723002WL001267
|
CHINKA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
CHINKA
|
STATE BANK OF INDIA(508548)
|
68
|
SAWER
|
MP-23-002-014-001/797 (KUDANA)
|
1723002000NRG24230520230008104
|
24/05/2023
|
SACHIN
|
1723002WL001267
|
SACHIN
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAWER
|
MP-23-002-014-001/798 (KUDANA)
|
1723002000NRG24230520230008106
|
24/05/2023
|
VINOD KUMAR
|
1723002WL001267
|
VINOD KUMAR
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
VINODKUMAR
|
IDBI BANK(607095)
|
70
|
SAWER
|
MP-23-002-027-001/1000 (AJNOD)
|
1723002000NRG24230520230008046
|
24/05/2023
|
Ankit
|
1723002WL001262
|
Ankit
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
71
|
SAWER
|
MP-23-002-027-001/1001 (AJNOD)
|
1723002000NRG24230520230008047
|
24/05/2023
|
Vishal
|
1723002WL001262
|
Vishal
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
72
|
SAWER
|
MP-23-002-028-001/858 (KACHHALIYA)
|
1723002000NRG24230520230007733
|
24/05/2023
|
jasvant
|
1723002WL001241
|
jasvant
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
jasvant
|
INDIAN BANK(607105)
|
73
|
SAWER
|
MP-23-002-028-001/858 (KACHHALIYA)
|
1723002000NRG24230520230007732
|
24/05/2023
|
jasvant
|
1723002WL001241
|
jasvant
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
jasvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
74
|
SAWER
|
MP-23-002-019-002/346 (KAJALANA)
|
1723002019NRG24230520230007606
|
24/05/2023
|
Arun
|
1723002019WL001222
|
Arun
|
00168
|
ICIC0000300
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
75
|
SAWER
|
MP-23-002-027-001/1002 (AJNOD)
|
1723002000NRG24230520230008048
|
24/05/2023
|
deepak
|
1723002WL001262
|
deepak
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
76
|
SAWER
|
MP-23-002-027-001/1023 (AJNOD)
|
1723002000NRG24230520230008052
|
24/05/2023
|
ANKIT
|
1723002WL001262
|
ANKIT
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ANKIT
|
INDIAN BANK(607105)
|
77
|
SAWER
|
MP-23-002-027-001/118 (AJNOD)
|
1723002000NRG24230520230008053
|
24/05/2023
|
Asharam badana
|
1723002WL001262
|
Asharam badana
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Asharambadana
|
STATE BANK OF INDIA(508548)
|
78
|
SAWER
|
MP-23-002-027-001/121 (AJNOD)
|
1723002000NRG24230520230008054
|
24/05/2023
|
subash
|
1723002WL001262
|
subash
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
subash
|
INDIAN BANK(607105)
|
79
|
SAWER
|
MP-23-002-027-001/137 (AJNOD)
|
1723002000NRG24230520230008056
|
24/05/2023
|
Suman
|
1723002WL001262
|
Suman
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Suman
|
INDIAN BANK(607105)
|
80
|
SAWER
|
MP-23-002-027-001/150-B (AJNOD)
|
1723002000NRG24230520230008057
|
24/05/2023
|
diniesh
|
1723002WL001262
|
diniesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
diniesh
|
INDIAN BANK(607105)
|
81
|
SAWER
|
MP-23-002-027-001/165 (AJNOD)
|
1723002000NRG24230520230008058
|
24/05/2023
|
santoesh
|
1723002WL001262
|
santoesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
82
|
SAWER
|
MP-23-002-027-001/231-B (AJNOD)
|
1723002000NRG24230520230008059
|
24/05/2023
|
sanju
|
1723002WL001262
|
sanju
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
sanju
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
83
|
SAWER
|
MP-23-002-027-001/262 (AJNOD)
|
1723002000NRG24230520230008060
|
24/05/2023
|
badrilal
|
1723002WL001262
|
badrilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
badrilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
84
|
SAWER
|
MP-23-002-027-001/482-B (AJNOD)
|
1723002000NRG24230520230008063
|
24/05/2023
|
chogalal
|
1723002WL001262
|
chogalal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
chogalal
|
INDIAN BANK(607105)
|
85
|
SAWER
|
MP-23-002-027-001/899 (AJNOD)
|
1723002000NRG24230520230008065
|
24/05/2023
|
hajari
|
1723002WL001262
|
hajari
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
hajari
|
INDIAN BANK(607105)
|
86
|
SAWER
|
MP-23-002-027-001/997 (AJNOD)
|
1723002000NRG24230520230008067
|
24/05/2023
|
dhiraj Patel
|
1723002WL001262
|
dhiraj Patel
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
dhirajPatel
|
INDIAN BANK(607105)
|
87
|
SAWER
|
MP-23-002-028-001/100-A (KACHHALIYA)
|
1723002000NRG24230520230007724
|
24/05/2023
|
Sunita
|
1723002WL001241
|
Sunita
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Sunita
|
INDIAN BANK(607105)
|
88
|
SAWER
|
MP-23-002-028-001/264 (KACHHALIYA)
|
1723002000NRG24230520230007728
|
24/05/2023
|
Kailash bai
|
1723002WL001241
|
Kailash bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Kailashbai
|
INDIAN BANK(607105)
|
89
|
SAWER
|
MP-23-002-031-001/1070 (PAL KANKRIYA)
|
1723002000NRG24240520230008534
|
24/05/2023
|
Arjun
|
1723002WL001299
|
Arjun
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Arjun
|
INDIAN BANK(607105)
|
90
|
SAWER
|
MP-23-002-031-001/1071 (PAL KANKRIYA)
|
1723002000NRG24240520230008535
|
24/05/2023
|
Golu
|
1723002WL001299
|
Golu
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Golu
|
INDIAN BANK(607105)
|
91
|
SAWER
|
MP-23-002-031-001/1074 (PAL KANKRIYA)
|
1723002000NRG24240520230008536
|
24/05/2023
|
Pavitra
|
1723002WL001299
|
Pavitra
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Pavitra
|
INDIAN BANK(607105)
|
92
|
SAWER
|
MP-23-002-031-001/1080 (PAL KANKRIYA)
|
1723002000NRG24240520230008537
|
24/05/2023
|
Rani
|
1723002WL001299
|
Rani
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Rani
|
INDIAN BANK(607105)
|
93
|
SAWER
|
MP-23-002-031-001/1151 (PAL KANKRIYA)
|
1723002000NRG24240520230008540
|
24/05/2023
|
Lakhan
|
1723002WL001299
|
Lakhan
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
Lakhan
|
UCO BANK(607066)
|
94
|
SAWER
|
MP-23-002-031-001/1153 (PAL KANKRIYA)
|
1723002000NRG24240520230008542
|
24/05/2023
|
Chatar Singh
|
1723002WL001299
|
Chatar Singh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
ChatarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SAWER
|
MP-23-002-031-001/1154 (PAL KANKRIYA)
|
1723002000NRG24240520230008543
|
24/05/2023
|
MANGILAL
|
1723002WL001299
|
MANGILAL
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SAWER
|
MP-23-002-031-001/1274 (PAL KANKRIYA)
|
1723002000NRG24240520230008547
|
24/05/2023
|
SHYAM
|
1723002WL001299
|
SHYAM
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
SHYAM
|
INDIAN BANK(607105)
|
97
|
SAWER
|
MP-23-002-031-001/406-B (PAL KANKRIYA)
|
1723002000NRG24240520230008551
|
24/05/2023
|
tejkaran
|
1723002WL001299
|
tejkaran
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
tejkaran
|
INDIAN BANK(607105)
|
98
|
SAWER
|
MP-23-002-031-001/422-B (PAL KANKRIYA)
|
1723002000NRG24240520230008553
|
24/05/2023
|
Balmukund
|
1723002WL001299
|
Balmukund
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
Balmukund
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
99
|
SAWER
|
MP-23-002-031-001/633 (PAL KANKRIYA)
|
1723002000NRG24240520230008556
|
24/05/2023
|
Liladhar
|
1723002WL001299
|
Liladhar
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Liladhar
|
INDIAN BANK(607105)
|
100
|
SAWER
|
MP-23-002-031-001/635 (PAL KANKRIYA)
|
1723002000NRG24240520230008557
|
24/05/2023
|
Dinesh
|
1723002WL001299
|
Dinesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Dinesh
|
INDIAN BANK(607105)
|
101
|
SAWER
|
MP-23-002-031-001/820 (PAL KANKRIYA)
|
1723002000NRG24240520230008558
|
24/05/2023
|
DILIP
|
1723002WL001299
|
DILIP
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
DILIP
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
102
|
SAWER
|
MP-23-002-031-001/823 (PAL KANKRIYA)
|
1723002000NRG24240520230008559
|
24/05/2023
|
mangilal
|
1723002WL001299
|
mangilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
mangilal
|
INDIAN BANK(607105)
|
103
|
SAWER
|
MP-23-002-031-001/845 (PAL KANKRIYA)
|
1723002000NRG24240520230008561
|
24/05/2023
|
Santosh bai
|
1723002WL001299
|
Santosh bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SAWER
|
MP-23-002-031-001/858 (PAL KANKRIYA)
|
1723002000NRG24240520230008562
|
24/05/2023
|
Maya
|
1723002WL001299
|
Maya
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Maya
|
INDIAN BANK(607105)
|
105
|
SAWER
|
MP-23-002-031-001/859 (PAL KANKRIYA)
|
1723002000NRG24240520230008563
|
24/05/2023
|
lokesh
|
1723002WL001299
|
lokesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
106
|
SAWER
|
MP-23-002-031-001/860 (PAL KANKRIYA)
|
1723002000NRG24240520230008564
|
24/05/2023
|
Vishal
|
1723002WL001299
|
Vishal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Vishal
|
INDIAN BANK(607105)
|
107
|
SAWER
|
MP-23-002-031-001/863 (PAL KANKRIYA)
|
1723002000NRG24240520230008565
|
24/05/2023
|
ravi
|
1723002WL001299
|
ravi
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ravi
|
INDIAN BANK(607105)
|
108
|
SAWER
|
MP-23-002-031-001/913-A (PAL KANKRIYA)
|
1723002000NRG24240520230008566
|
24/05/2023
|
RESHAM BAI JADAV
|
1723002WL001299
|
RESHAM BAI JADAV
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
RESHAMBAIJADAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
109
|
SAWER
|
MP-23-002-031-001/937 (PAL KANKRIYA)
|
1723002000NRG24240520230008569
|
24/05/2023
|
Shyamu bai
|
1723002WL001299
|
Shyamu bai
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
Shyamubai
|
INDIAN BANK(607105)
|
110
|
SAWER
|
MP-23-002-031-001/941 (PAL KANKRIYA)
|
1723002000NRG24240520230008573
|
24/05/2023
|
sUGAN BAI
|
1723002WL001299
|
sUGAN BAI
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
30/05/2023
|
|
050076645
|
|
sUGANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
111
|
SAWER
|
MP-23-002-031-001/951 (PAL KANKRIYA)
|
1723002000NRG24240520230008577
|
24/05/2023
|
SUNIL
|
1723002WL001299
|
SUNIL
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
SAWER
|
MP-23-002-014-001/793-B (KUDANA)
|
1723002000NRG24230520230008097
|
24/05/2023
|
PRITI
|
1723002WL001267
|
PRITI
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
SAWER
|
MP-23-002-052-001/358 (PANCH DERIYA)
|
1723002000NRG24230520230007773
|
24/05/2023
|
mithun
|
1723002WL001246
|
mithun
|
00415
|
SBIN0001200
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
114
|
SAWER
|
MP-23-002-001-002/33-A (BILODA NAYTA)
|
1723002000NRG24240520230008754
|
24/05/2023
|
sunita
|
1723002WL001329
|
sunita
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
115
|
SAWER
|
MP-23-002-003-004/39-B (BADODIYA KHAN)
|
1723002000NRG24240520230008508
|
24/05/2023
|
vashudev prajapati
|
1723002WL001294
|
vashudev prajapati
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
vashudevprajapati
|
STATE BANK OF INDIA(508548)
|
116
|
SAWER
|
MP-23-002-003-004/82-B (BADODIYA KHAN)
|
1723002000NRG24240520230008516
|
24/05/2023
|
Avantabai
|
1723002WL001294
|
Avantabai
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Avantabai
|
BANK OF INDIA(508505)
|
117
|
SAWER
|
MP-23-002-008-004/329 (KHAMOD ANJANA)
|
1723002000NRG24230520230008073
|
24/05/2023
|
ashok
|
1723002WL001265
|
ashok
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ashok
|
HDFC BANK LTD(607152)
|
118
|
SAWER
|
MP-23-002-008-004/329 (KHAMOD ANJANA)
|
1723002000NRG24230520230008072
|
24/05/2023
|
ashok
|
1723002WL001265
|
ashok
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SAWER
|
MP-23-002-014-001/795-A (KUDANA)
|
1723002000NRG24230520230008102
|
24/05/2023
|
POOJA
|
1723002WL001267
|
POOJA
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
SAWER
|
MP-23-002-014-001/795-A (KUDANA)
|
1723002000NRG24230520230008101
|
24/05/2023
|
RAVI
|
1723002WL001267
|
RAVI
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
RAVI
|
IDBI BANK(607095)
|
121
|
SAWER
|
MP-23-002-014-001/796 (KUDANA)
|
1723002000NRG24230520230008103
|
24/05/2023
|
DHIRENDRA
|
1723002WL001267
|
DHIRENDRA
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
DHIRENDRA
|
STATE BANK OF INDIA(508548)
|
122
|
SAWER
|
MP-23-002-026-002/108 (TAKUN)
|
1723002000NRG24230520230007739
|
24/05/2023
|
shanker lal
|
1723002WL001243
|
shanker lal
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
shankerlal
|
STATE BANK OF INDIA(508548)
|
123
|
SAWER
|
MP-23-002-026-002/157-A (TAKUN)
|
1723002000NRG24230520230007742
|
24/05/2023
|
Bhagwantabai
|
1723002WL001243
|
Bhagwantabai
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Bhagwantabai
|
BANK OF INDIA(508505)
|
124
|
SAWER
|
MP-23-002-026-002/188-C (TAKUN)
|
1723002000NRG24230520230007748
|
24/05/2023
|
dayaram
|
1723002WL001243
|
dayaram
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
125
|
SAWER
|
MP-23-002-026-002/97-D (TAKUN)
|
1723002000NRG24230520230007754
|
24/05/2023
|
shriram
|
1723002WL001243
|
shriram
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SAWER
|
MP-23-002-028-001/100-A (KACHHALIYA)
|
1723002000NRG24230520230007725
|
24/05/2023
|
anita bai
|
1723002WL001241
|
anita bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
127
|
SAWER
|
MP-23-002-029-001/190 (KHATEDIYA BADJAT)
|
1723002000NRG24230520230007608
|
24/05/2023
|
irfan
|
1723002WL001223
|
irfan
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
irfan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
SAWER
|
MP-23-002-001-002/33 (BILODA NAYTA)
|
1723002000NRG24240520230008752
|
24/05/2023
|
kamlabai
|
1723002WL001329
|
kamlabai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
129
|
SAWER
|
MP-23-002-003-003/1927 (BADODIYA KHAN)
|
1723002000NRG24240520230008498
|
24/05/2023
|
Shailendra Singh
|
1723002WL001294
|
Shailendra Singh
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
ShailendraSingh
|
BANK OF INDIA(508505)
|
130
|
SAWER
|
MP-23-002-003-003/1928 (BADODIYA KHAN)
|
1723002000NRG24240520230008500
|
24/05/2023
|
Mukesh
|
1723002WL001294
|
Mukesh
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Mukesh
|
UCO BANK(607066)
|
131
|
SAWER
|
MP-23-002-003-003/1928 (BADODIYA KHAN)
|
1723002000NRG24240520230008501
|
24/05/2023
|
Pinki
|
1723002WL001294
|
Pinki
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Pinki
|
INDUSIND BANK(607189)
|
132
|
SAWER
|
MP-23-002-003-004/534 (BADODIYA KHAN)
|
1723002000NRG24240520230008512
|
24/05/2023
|
GAYATRI BAI
|
1723002WL001294
|
GAYATRI BAI
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
GAYATRIBAI
|
BANK OF BARODA(606985)
|
133
|
SAWER
|
MP-23-002-006-001/267-C (POTLOD)
|
1723002000NRG24240520230008522
|
24/05/2023
|
pinki
|
1723002WL001295
|
pinki
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
pinki
|
UCO BANK(607066)
|
134
|
SAWER
|
MP-23-002-014-001/347 (KUDANA)
|
1723002000NRG24230520230008093
|
24/05/2023
|
Dhiraj dethliya
|
1723002WL001267
|
Dhiraj dethliya
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Dhirajdethliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SAWER
|
MP-23-002-014-001/793-A (KUDANA)
|
1723002000NRG24230520230008095
|
24/05/2023
|
SEEMA
|
1723002WL001267
|
SEEMA
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
136
|
SAWER
|
MP-23-002-026-002/179 (TAKUN)
|
1723002000NRG24230520230007746
|
24/05/2023
|
Bahadur
|
1723002WL001243
|
Bahadur
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
137
|
SAWER
|
MP-23-002-027-001/262 (AJNOD)
|
1723002000NRG24230520230008062
|
24/05/2023
|
Kanhaiyalal
|
1723002WL001262
|
Kanhaiyalal
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
138
|
SAWER
|
MP-23-002-052-001/380 (PANCH DERIYA)
|
1723002000NRG24230520230007776
|
24/05/2023
|
Sugam bai
|
1723002WL001246
|
Sugam bai
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Sugambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
139
|
SAWER
|
MP-23-002-041-001/1007 (BARLAI JAGIR)
|
1723002000NRG24240520230008592
|
24/05/2023
|
mahesh
|
1723002WL001304
|
mahesh
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
SAWER
|
MP-23-002-041-001/1007 (BARLAI JAGIR)
|
1723002000NRG24240520230008591
|
24/05/2023
|
mahesh
|
1723002WL001304
|
mahesh
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
141
|
SAWER
|
MP-23-002-041-001/699 (BARLAI JAGIR)
|
1723002000NRG24240520230008593
|
24/05/2023
|
rohit
|
1723002WL001304
|
rohit
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
142
|
SAWER
|
MP-23-002-006-001/1151-A (POTLOD)
|
1723002000NRG24240520230008518
|
24/05/2023
|
swati choudhary
|
1723002WL001295
|
swati choudhary
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
swatichoudhary
|
BANK OF INDIA(508505)
|
143
|
SAWER
|
MP-23-002-006-001/1151-A (POTLOD)
|
1723002000NRG24240520230008517
|
24/05/2023
|
swati choudhary
|
1723002WL001295
|
swati choudhary
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
swatichoudhary
|
STATE BANK OF INDIA(508548)
|
144
|
SAWER
|
MP-23-002-006-001/137-A (POTLOD)
|
1723002000NRG24240520230008520
|
24/05/2023
|
jugal
|
1723002WL001295
|
jugal
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
jugal
|
UCO BANK(607066)
|
145
|
SAWER
|
MP-23-002-006-001/137-A (POTLOD)
|
1723002000NRG24240520230008519
|
24/05/2023
|
jugal
|
1723002WL001295
|
jugal
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
jugal
|
UCO BANK(607066)
|
146
|
SAWER
|
MP-23-002-006-001/190-C (POTLOD)
|
1723002000NRG24240520230008521
|
24/05/2023
|
manu
|
1723002WL001295
|
manu
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
manu
|
UCO BANK(607066)
|
147
|
SAWER
|
MP-23-002-006-001/541 (POTLOD)
|
1723002000NRG24240520230008526
|
24/05/2023
|
Damodar
|
1723002WL001295
|
Damodar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Damodar
|
UCO BANK(607066)
|
148
|
SAWER
|
MP-23-002-006-001/541 (POTLOD)
|
1723002000NRG24240520230008525
|
24/05/2023
|
Damodar
|
1723002WL001295
|
Damodar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Damodar
|
UCO BANK(607066)
|
149
|
SAWER
|
MP-23-002-006-001/541 (POTLOD)
|
1723002000NRG24240520230008524
|
24/05/2023
|
Damodar
|
1723002WL001295
|
Damodar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Damodar
|
BANK OF INDIA(508505)
|
150
|
SAWER
|
MP-23-002-008-004/468 (KHAMOD ANJANA)
|
1723002000NRG24230520230008075
|
24/05/2023
|
manohar
|
1723002WL001265
|
manohar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
manohar
|
UCO BANK(607066)
|
151
|
SAWER
|
MP-23-002-008-004/485 (KHAMOD ANJANA)
|
1723002000NRG24230520230008076
|
24/05/2023
|
rajat
|
1723002WL001265
|
rajat
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
rajat
|
STATE BANK OF INDIA(508548)
|
152
|
SAWER
|
MP-23-002-008-004/518 (KHAMOD ANJANA)
|
1723002000NRG24230520230008079
|
24/05/2023
|
Tofan
|
1723002WL001265
|
Tofan
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Tofan
|
UCO BANK(607066)
|
153
|
SAWER
|
MP-23-002-008-004/518 (KHAMOD ANJANA)
|
1723002000NRG24230520230008078
|
24/05/2023
|
Tofan
|
1723002WL001265
|
Tofan
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SAWER
|
MP-23-002-008-004/543 (KHAMOD ANJANA)
|
1723002000NRG24230520230008081
|
24/05/2023
|
GOVARDHAN
|
1723002WL001265
|
GOVARDHAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
GOVARDHAN
|
UCO BANK(607066)
|
155
|
SAWER
|
MP-23-002-008-004/543 (KHAMOD ANJANA)
|
1723002000NRG24230520230008080
|
24/05/2023
|
LILA BAI
|
1723002WL001265
|
LILA BAI
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
156
|
SAWER
|
MP-23-002-008-004/544-A (KHAMOD ANJANA)
|
1723002000NRG24230520230008083
|
24/05/2023
|
KAPIL
|
1723002WL001265
|
KAPIL
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
KAPIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
157
|
SAWER
|
MP-23-002-031-001/1152 (PAL KANKRIYA)
|
1723002000NRG24240520230008541
|
24/05/2023
|
ANKIT
|
1723002WL001299
|
ANKIT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
ANKIT
|
UCO BANK(607066)
|
158
|
SAWER
|
MP-23-002-031-001/938 (PAL KANKRIYA)
|
1723002000NRG24240520230008570
|
24/05/2023
|
KAMLA BAI
|
1723002WL001299
|
KAMLA BAI
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
KAMLABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
159
|
SAWER
|
MP-23-002-031-001/943 (PAL KANKRIYA)
|
1723002000NRG24240520230008575
|
24/05/2023
|
GANESH
|
1723002WL001299
|
GANESH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
30/05/2023
|
|
050076645
|
|
GANESH
|
BANK OF INDIA(508505)
|
160
|
SAWER
|
MP-23-002-031-001/944 (PAL KANKRIYA)
|
1723002000NRG24240520230008576
|
24/05/2023
|
HEMSINGH
|
1723002WL001299
|
HEMSINGH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
30/05/2023
|
|
050076645
|
|
HEMSINGH
|
UCO BANK(607066)
|
161
|
SAWER
|
MP-23-002-049-001/253 (BASANDRA)
|
1723002000NRG24240520230008601
|
24/05/2023
|
SUNIL
|
1723002WL001306
|
SUNIL
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SAWER
|
MP-23-002-050-001/271 (MATA BARODI)
|
1723002000NRG24230520230007761
|
24/05/2023
|
kamal
|
1723002WL001245
|
kamal
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
kamal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
163
|
SAWER
|
MP-23-002-050-001/271 (MATA BARODI)
|
1723002000NRG24230520230007763
|
24/05/2023
|
Nilesh
|
1723002WL001245
|
Nilesh
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
Nilesh
|
BANK OF INDIA(508505)
|
164
|
SAWER
|
MP-23-002-050-001/274 (MATA BARODI)
|
1723002000NRG24230520230007765
|
24/05/2023
|
krishna bai
|
1723002WL001245
|
krishna bai
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
krishnabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
165
|
SAWER
|
MP-23-002-003-003/1928-A (BADODIYA KHAN)
|
1723002000NRG24240520230008502
|
24/05/2023
|
Pappu Singh
|
1723002WL001294
|
Pappu Singh
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
PappuSingh
|
UCO BANK(607066)
|
166
|
SAWER
|
MP-23-002-003-003/1928-A (BADODIYA KHAN)
|
1723002000NRG24240520230008503
|
24/05/2023
|
Tara bai
|
1723002WL001294
|
Tara bai
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Tarabai
|
UCO BANK(607066)
|
167
|
SAWER
|
MP-23-002-009-001/725 (CHITTODA)
|
1723002000NRG24240520230008530
|
24/05/2023
|
Chanchal Gehlod
|
1723002WL001296
|
Chanchal Gehlod
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ChanchalGehlod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SAWER
|
MP-23-002-009-001/725 (CHITTODA)
|
1723002000NRG24240520230008529
|
24/05/2023
|
Chanchal Gehlod
|
1723002WL001296
|
Chanchal Gehlod
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
ChanchalGehlod
|
UCO BANK(607066)
|
169
|
SAWER
|
MP-23-002-026-002/313-A (TAKUN)
|
1723002000NRG24230520230007751
|
24/05/2023
|
Rahul
|
1723002WL001243
|
Rahul
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SAWER
|
MP-23-002-026-002/313-A (TAKUN)
|
1723002000NRG24230520230007750
|
24/05/2023
|
Rahul
|
1723002WL001243
|
Rahul
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
171
|
SAWER
|
MP-23-002-031-001/824 (PAL KANKRIYA)
|
1723002000NRG24240520230008560
|
24/05/2023
|
sunita
|
1723002WL001299
|
sunita
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
172
|
SAWER
|
MP-23-002-026-002/170-A (TAKUN)
|
1723002000NRG24230520230007744
|
24/05/2023
|
Ranjeet
|
1723002WL001243
|
Ranjeet
|
00468
|
UBIN0915246
|
221
|
221
|
Rejected
|
30/05/2023
|
|
050076645
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
173
|
SAWER
|
MP-23-002-028-001/14 (KACHHALIYA)
|
1723002000NRG24230520230007727
|
24/05/2023
|
mukesh
|
1723002WL001241
|
mukesh
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
mukesh
|
INDIAN BANK(607105)
|
174
|
SAWER
|
MP-23-002-031-001/1281 (PAL KANKRIYA)
|
1723002000NRG24240520230008550
|
24/05/2023
|
sukharam
|
1723002WL001299
|
sukharam
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
sukharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
175
|
SAWER
|
MP-23-002-031-001/422-A (PAL KANKRIYA)
|
1723002000NRG24240520230008552
|
24/05/2023
|
Seetaram
|
1723002WL001299
|
Seetaram
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
Seetaram
|
INDUSIND BANK(607189)
|
176
|
SAWER
|
MP-23-002-031-001/917 (PAL KANKRIYA)
|
1723002000NRG24240520230008567
|
24/05/2023
|
anil
|
1723002WL001299
|
anil
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
anil
|
BANK OF INDIA(508505)
|
177
|
SAWER
|
MP-23-002-031-001/952 (PAL KANKRIYA)
|
1723002000NRG24240520230008578
|
24/05/2023
|
kapil
|
1723002WL001299
|
kapil
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
kapil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
178
|
SAWER
|
MP-23-002-052-001/376 (PANCH DERIYA)
|
1723002000NRG24230520230007775
|
24/05/2023
|
Jitendra
|
1723002WL001246
|
Jitendra
|
00554
|
KKBK0000751
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
179
|
SAWER
|
MP-23-002-022-001/566 (PUVARDA HAPPA)
|
1723002000NRG24230520230007584
|
24/05/2023
|
MITHUN CHOUDHARY
|
1723002WL001220
|
MITHUN CHOUDHARY
|
00666
|
IDFB0041263
|
221
|
221
|
Processed
|
30/05/2023
|
|
050076645
|
|
MITHUNCHOUDHARY
|
BANK OF INDIA(508505)
|
180
|
SAWER
|
MP-23-002-038-001/389 (PUVARDA DAI)
|
1723002000NRG24240520230008582
|
24/05/2023
|
shubham
|
1723002WL001302
|
shubham
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
shubham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
181
|
SAWER
|
MP-23-002-008-004/544-A (KHAMOD ANJANA)
|
1723002000NRG24230520230008082
|
24/05/2023
|
GOVIND
|
1723002WL001265
|
GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
182
|
SAWER
|
MP-23-002-008-004/544-A (KHAMOD ANJANA)
|
1723002000NRG24230520230008084
|
24/05/2023
|
SHAKUNTALA
|
1723002WL001265
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SHAKUNTALA
|
UCO BANK(607066)
|
183
|
SAWER
|
MP-23-002-026-002/313-A (TAKUN)
|
1723002000NRG24230520230007752
|
24/05/2023
|
PREM BAI
|
1723002WL001243
|
PREM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076645
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SAWER
|
MP-23-002-031-001/1240 (PAL KANKRIYA)
|
1723002000NRG24240520230008544
|
24/05/2023
|
SUKANT ROY
|
1723002WL001299
|
SUKANT ROY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SUKANTROY
|
INDIAN BANK(607105)
|
185
|
SAWER
|
MP-23-002-031-001/1273 (PAL KANKRIYA)
|
1723002000NRG24240520230008546
|
24/05/2023
|
KAMAL
|
1723002WL001299
|
KAMAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
KAMAL
|
CANARA BANK(508532)
|
186
|
SAWER
|
MP-23-002-031-001/422-C (PAL KANKRIYA)
|
1723002000NRG24240520230008554
|
24/05/2023
|
PANKAJ
|
1723002WL001299
|
PANKAJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
187
|
SAWER
|
MP-23-002-024-001/81 (DARJI KARADIYA)
|
1723002000NRG24240520230008533
|
24/05/2023
|
bane singh
|
1723002WL001298
|
bane singh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
SAWER
|
MP-23-002-025-001/300 (TARANA)
|
1723002000NRG24230520230007736
|
24/05/2023
|
Sodra Bai WO JAGNNATH
|
1723002WL001242
|
Sodra Bai WO JAGNNATH
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076645
|
|
SodraBaiWOJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
189
|
SAWER
|
MP-23-002-077-001/191 (GULAWAT)
|
1723002000NRG24230520230008069
|
24/05/2023
|
Bhuli bai
|
1723002WL001264
|
Bhuli bai
|
00697
|
BKID0MG0433
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076645
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|