|
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-23-002-013-002/161
(JAMODI)
|
1723002013NRG24220220240160277
|
24/02/2024
|
Dipak
|
1723002013WL018321
|
Dipak
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAWER
|
MP-23-002-043-002/346
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161286
|
24/02/2024
|
Akash
|
1723002WL018426
|
Akash
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAWER
|
MP-23-002-065-001/780
(ALWASA)
|
1723002000NRG24240220240161344
|
24/02/2024
|
Ankit
|
1723002WL018434
|
Ankit
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SAWER
|
MP-23-002-065-001/780
(ALWASA)
|
1723002000NRG24240220240161345
|
24/02/2024
|
Vandana
|
1723002WL018434
|
Vandana
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
5
|
SAWER
|
MP-23-002-065-001/813
(ALWASA)
|
1723002000NRG24240220240161346
|
24/02/2024
|
mamta
|
1723002WL018434
|
mamta
|
00045
|
BARB0BAROLI
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
mamta
|
BANK OF INDIA(508505)
|
|
6
|
SAWER
|
MP-23-002-065-001/820
(ALWASA)
|
1723002000NRG24240220240161347
|
24/02/2024
|
Ramkanya
|
1723002WL018434
|
Ramkanya
|
00045
|
BARB0BAROLI
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
7
|
SAWER
|
MP-23-002-065-001/868
(ALWASA)
|
1723002000NRG24240220240161348
|
24/02/2024
|
geetabai
|
1723002WL018434
|
geetabai
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
8
|
SAWER
|
MP-23-002-065-001/904
(ALWASA)
|
1723002000NRG24240220240161349
|
24/02/2024
|
Saddam khan
|
1723002WL018434
|
Saddam khan
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Saddamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-009-003/883
(CHITTODA)
|
1723002000NRG24240220240161068
|
24/02/2024
|
POOJA SONARTIYA
|
1723002WL018401
|
POOJA SONARTIYA
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
POOJASONARTIYA
|
BANK OF BARODA(606985)
|
|
10
|
SAWER
|
MP-23-002-009-003/883
(CHITTODA)
|
1723002000NRG24240220240161067
|
24/02/2024
|
VINOD
|
1723002WL018401
|
VINOD
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-004-002/70
(HINDOLIYA)
|
1723002000NRG24240220240161025
|
24/02/2024
|
VISHNU BAI
|
1723002WL018397
|
VISHNU BAI
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAWER
|
MP-23-002-005-002/388
(BALRIYA)
|
1723002000NRG24240220240161041
|
24/02/2024
|
RAJESH
|
1723002WL018399
|
RAJESH
|
00045
|
BARB0SANWER
|
350
|
350
|
Processed
|
12/04/2024
|
|
302216394
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
13
|
SAWER
|
MP-23-002-005-002/640
(BALRIYA)
|
1723002000NRG24240220240161051
|
24/02/2024
|
Krishna
|
1723002WL018399
|
Krishna
|
00045
|
BARB0SANWER
|
280
|
280
|
Processed
|
12/04/2024
|
|
302216394
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAWER
|
MP-23-002-009-001/707
(CHITTODA)
|
1723002000NRG24220220240160407
|
24/02/2024
|
Manoj
|
1723002WL018333
|
Manoj
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
15
|
SAWER
|
MP-23-002-009-001/803
(CHITTODA)
|
1723002000NRG24220220240160410
|
24/02/2024
|
NEERAJ
|
1723002WL018333
|
NEERAJ
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAWER
|
MP-23-002-009-003/13-D
(CHITTODA)
|
1723002000NRG24220220240160413
|
24/02/2024
|
RUCHI PATEL
|
1723002WL018333
|
RUCHI PATEL
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
RUCHIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SAWER
|
MP-23-002-010-001/122-B
(PACHOLA)
|
1723002000NRG24240220240161071
|
24/02/2024
|
Shankar
|
1723002WL018402
|
Shankar
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWER
|
MP-23-002-010-003/222-B
(PACHOLA)
|
1723002000NRG24240220240161075
|
24/02/2024
|
bhagwan
|
1723002WL018402
|
bhagwan
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
19
|
SAWER
|
MP-23-002-013-002/485
(JAMODI)
|
1723002013NRG24220220240160286
|
24/02/2024
|
Akhilesh
|
1723002013WL018321
|
Akhilesh
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAWER
|
MP-23-002-018-001/121
(GAVLA)
|
1723002000NRG24240220240161106
|
24/02/2024
|
rakesh
|
1723002WL018404
|
rakesh
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAWER
|
MP-23-002-023-002/475
(HATUNIYA)
|
1723002000NRG24240220240161422
|
24/02/2024
|
bansi
|
1723002WL018439
|
bansi
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAWER
|
MP-23-002-023-002/475
(HATUNIYA)
|
1723002000NRG24240220240161421
|
24/02/2024
|
bansi
|
1723002WL018439
|
bansi
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAWER
|
MP-23-002-023-002/475
(HATUNIYA)
|
1723002000NRG24240220240161420
|
24/02/2024
|
bansi
|
1723002WL018439
|
bansi
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
bansi
|
IDFC BANK LIMITED(608117)
|
|
24
|
SAWER
|
MP-23-002-025-002/420
(TARANA)
|
1723002000NRG24240220240161129
|
24/02/2024
|
Abhishek
|
1723002WL018406
|
Abhishek
|
00045
|
BARB0SANWER
|
100
|
100
|
Processed
|
12/04/2024
|
|
302216394
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SAWER
|
MP-23-002-028-001/313-A
(KACHHALIYA)
|
1723002000NRG24240220240161199
|
24/02/2024
|
Sapna
|
1723002WL018413
|
Sapna
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
26
|
SAWER
|
MP-23-002-051-001/527
(RINGNODIYA)
|
1723002000NRG24230220240160995
|
24/02/2024
|
durga
|
1723002WL018391
|
durga
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
durga
|
BANK OF BARODA(606985)
|
|
27
|
SAWER
|
MP-23-002-078-001/28
(BALGHARA)
|
1723002000NRG24240220240161381
|
24/02/2024
|
Laxmi
|
1723002WL018437
|
Laxmi
|
00045
|
BARB0SANWER
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15758
|
15758
|
|
|
|
|
|
|
|
|
28
|
SAWER
|
MP-23-002-078-001/73
(BALGHARA)
|
1723002000NRG24240220240161387
|
24/02/2024
|
munna yakub
|
1723002WL018437
|
munna yakub
|
00048
|
BKID0008805
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
munnayakub
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
SAWER
|
MP-23-002-023-002/474
(HATUNIYA)
|
1723002000NRG24240220240161419
|
24/02/2024
|
savita
|
1723002WL018439
|
savita
|
00048
|
BKID0008815
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAWER
|
MP-23-002-023-002/474
(HATUNIYA)
|
1723002000NRG24240220240161418
|
24/02/2024
|
savita
|
1723002WL018439
|
savita
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161221
|
24/02/2024
|
KOSALIYA
|
1723002WL018418
|
KOSALIYA
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
KOSALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161220
|
24/02/2024
|
PANKAJ
|
1723002WL018418
|
PANKAJ
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
33
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161223
|
24/02/2024
|
SHAKUBAI
|
1723002WL018418
|
SHAKUBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
SHAKUBAI
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161225
|
24/02/2024
|
HUKUM
|
1723002WL018418
|
HUKUM
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
35
|
SAWER
|
MP-23-002-036-002/335
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161227
|
24/02/2024
|
Tophansingh
|
1723002WL018418
|
Tophansingh
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Tophansingh
|
BANK OF INDIA(508505)
|
|
36
|
SAWER
|
MP-23-002-043-002/343
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161284
|
24/02/2024
|
sonoo
|
1723002WL018426
|
sonoo
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
sonoo
|
BANK OF INDIA(508505)
|
|
37
|
SAWER
|
MP-23-002-053-001/482
(RAMPIPLIYA)
|
1723002053NRG24210220240160106
|
24/02/2024
|
Bharat
|
1723002053WL018303
|
Bharat
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Bharat
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
38
|
SAWER
|
MP-23-002-053-002/155-A
(RAMPIPLIYA)
|
1723002053NRG24210220240160108
|
24/02/2024
|
Jagdiesh
|
1723002053WL018303
|
Jagdiesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jagdiesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
39
|
SAWER
|
MP-23-002-053-002/163
(RAMPIPLIYA)
|
1723002053NRG24210220240160109
|
24/02/2024
|
ISHVAR GULABSHING
|
1723002053WL018303
|
ISHVAR GULABSHING
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
ISHVARGULABSHING
|
BANK OF INDIA(508505)
|
|
40
|
SAWER
|
MP-23-002-053-002/538
(RAMPIPLIYA)
|
1723002053NRG24210220240160112
|
24/02/2024
|
Anil
|
1723002053WL018303
|
Anil
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Anil
|
BANK OF INDIA(508505)
|
|
41
|
SAWER
|
MP-23-002-053-002/540
(RAMPIPLIYA)
|
1723002053NRG24210220240160113
|
24/02/2024
|
Arun
|
1723002053WL018303
|
Arun
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arun
|
BANK OF INDIA(508505)
|
|
42
|
SAWER
|
MP-23-002-053-002/563
(RAMPIPLIYA)
|
1723002053NRG24210220240160114
|
24/02/2024
|
parvati
|
1723002053WL018303
|
parvati
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
parvati
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
43
|
SAWER
|
MP-23-002-053-002/570
(RAMPIPLIYA)
|
1723002053NRG24210220240160115
|
24/02/2024
|
raju
|
1723002053WL018303
|
raju
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
raju
|
BANK OF INDIA(508505)
|
|
44
|
SAWER
|
MP-23-002-053-002/572
(RAMPIPLIYA)
|
1723002053NRG24210220240160116
|
24/02/2024
|
jamna
|
1723002053WL018303
|
jamna
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAWER
|
MP-23-002-053-003/5-a
(RAMPIPLIYA)
|
1723002053NRG24210220240160118
|
24/02/2024
|
Mukesh babulal
|
1723002053WL018303
|
Mukesh babulal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Mukeshbabulal
|
BANK OF INDIA(508505)
|
|
46
|
SAWER
|
MP-23-002-054-001/177
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161320
|
24/02/2024
|
Hemta Vesta
|
1723002WL018430
|
Hemta Vesta
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
HemtaVesta
|
BANK OF INDIA(508505)
|
|
47
|
SAWER
|
MP-23-002-062-001/2168
(MANGLYA)
|
1723002000NRG24240220240161334
|
24/02/2024
|
Nageena Bai
|
1723002WL018432
|
Nageena Bai
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
NageenaBai
|
BANK OF INDIA(508505)
|
|
48
|
SAWER
|
MP-23-002-063-001/1420
(DHABLI)
|
1723002000NRG24240220240161335
|
24/02/2024
|
gulabsingh
|
1723002WL018433
|
gulabsingh
|
00048
|
BKID0008815
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SAWER
|
MP-23-002-063-001/1670
(DHABLI)
|
1723002000NRG24240220240161336
|
24/02/2024
|
Pannalal
|
1723002WL018433
|
Pannalal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
50
|
SAWER
|
MP-23-002-016-002/526
(KALKHALA)
|
1723002000NRG24240220240161095
|
24/02/2024
|
Sonali
|
1723002WL018403
|
Sonali
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sonali
|
UCO BANK(607066)
|
|
51
|
SAWER
|
MP-23-002-048-001/101
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161289
|
24/02/2024
|
Lokendra
|
1723002WL018427
|
Lokendra
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
52
|
SAWER
|
MP-23-002-048-001/169
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161290
|
24/02/2024
|
lakhansingh
|
1723002WL018427
|
lakhansingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
53
|
SAWER
|
MP-23-002-048-001/193
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161291
|
24/02/2024
|
Rup singh
|
1723002WL018427
|
Rup singh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rupsingh
|
UCO BANK(607066)
|
|
54
|
SAWER
|
MP-23-002-048-001/6-B
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161293
|
24/02/2024
|
Sunil
|
1723002WL018427
|
Sunil
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
55
|
SAWER
|
MP-23-002-048-001/82
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161294
|
24/02/2024
|
Jagdiesh
|
1723002WL018427
|
Jagdiesh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jagdiesh
|
BANK OF INDIA(508505)
|
|
56
|
SAWER
|
MP-23-002-048-002/24-B
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161298
|
24/02/2024
|
Puralal
|
1723002WL018427
|
Puralal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
57
|
SAWER
|
MP-23-002-048-002/44
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161299
|
24/02/2024
|
Lakhan
|
1723002WL018427
|
Lakhan
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Lakhan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
58
|
SAWER
|
MP-23-002-049-001/389
(BASANDRA)
|
1723002000NRG24240220240161307
|
24/02/2024
|
ANJUBAI BANESINGH
|
1723002WL018428
|
ANJUBAI BANESINGH
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
ANJUBAIBANESINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAWER
|
MP-23-002-049-001/40
(BASANDRA)
|
1723002000NRG24240220240161309
|
24/02/2024
|
Ajay
|
1723002WL018428
|
Ajay
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
60
|
SAWER
|
MP-23-002-038-001/337
(PUVARDA DAI)
|
1723002000NRG24240220240161239
|
24/02/2024
|
DILIP SINGH
|
1723002WL018421
|
DILIP SINGH
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SAWER
|
MP-23-002-038-001/349
(PUVARDA DAI)
|
1723002000NRG24240220240161240
|
24/02/2024
|
Arjun
|
1723002WL018421
|
Arjun
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arjun
|
CANARA BANK(508532)
|
|
62
|
SAWER
|
MP-23-002-038-001/361
(PUVARDA DAI)
|
1723002000NRG24240220240161242
|
24/02/2024
|
MUKESH
|
1723002WL018421
|
MUKESH
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAWER
|
MP-23-002-038-001/361
(PUVARDA DAI)
|
1723002000NRG24240220240161241
|
24/02/2024
|
MUKESH
|
1723002WL018421
|
MUKESH
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
13/04/2024
|
|
302216394
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAWER
|
MP-23-002-038-001/454
(PUVARDA DAI)
|
1723002000NRG24240220240161259
|
24/02/2024
|
sandip
|
1723002WL018421
|
sandip
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
sandip
|
BANK OF INDIA(508505)
|
|
65
|
SAWER
|
MP-23-002-039-001/996
(BUDHI BARLAI)
|
1723002000NRG24240220240161268
|
24/02/2024
|
subhash
|
1723002WL018424
|
subhash
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SAWER
|
MP-23-002-040-002/564
(PIRKARADIYA)
|
1723002000NRG24240220240161274
|
24/02/2024
|
ashok
|
1723002WL018425
|
ashok
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
ashok
|
BANK OF INDIA(508505)
|
|
67
|
SAWER
|
MP-23-002-040-002/764
(PIRKARADIYA)
|
1723002000NRG24240220240161279
|
24/02/2024
|
KAMLESH
|
1723002WL018425
|
KAMLESH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
SAWER
|
MP-23-002-048-001/92-D
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161295
|
24/02/2024
|
Subash
|
1723002WL018427
|
Subash
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Subash
|
BANK OF INDIA(508505)
|
|
69
|
SAWER
|
MP-23-002-050-001/94-A
(MATA BARODI)
|
1723002000NRG24240220240161314
|
24/02/2024
|
Premnarayan
|
1723002WL018429
|
Premnarayan
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
70
|
SAWER
|
MP-23-002-050-001/95-B
(MATA BARODI)
|
1723002000NRG24240220240161318
|
24/02/2024
|
rajni
|
1723002WL018429
|
rajni
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAWER
|
MP-23-002-065-001/39
(ALWASA)
|
1723002000NRG24240220240161338
|
24/02/2024
|
radha
|
1723002WL018434
|
radha
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
radha
|
BANK OF INDIA(508505)
|
|
72
|
SAWER
|
MP-23-002-065-001/39
(ALWASA)
|
1723002000NRG24240220240161337
|
24/02/2024
|
sateesh
|
1723002WL018434
|
sateesh
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAWER
|
MP-23-002-065-001/480
(ALWASA)
|
1723002000NRG24240220240161339
|
24/02/2024
|
Krishnabai
|
1723002WL018434
|
Krishnabai
|
00048
|
BKID0008827
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
74
|
SAWER
|
MP-23-002-065-001/771
(ALWASA)
|
1723002000NRG24240220240161340
|
24/02/2024
|
aishwariya
|
1723002WL018434
|
aishwariya
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
aishwariya
|
BANK OF INDIA(508505)
|
|
75
|
SAWER
|
MP-23-002-065-001/773
(ALWASA)
|
1723002000NRG24240220240161341
|
24/02/2024
|
hiramani
|
1723002WL018434
|
hiramani
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
hiramani
|
BANK OF INDIA(508505)
|
|
76
|
SAWER
|
MP-23-002-065-001/777
(ALWASA)
|
1723002000NRG24240220240161343
|
24/02/2024
|
DURGA BAI
|
1723002WL018434
|
DURGA BAI
|
00048
|
BKID0008827
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
77
|
SAWER
|
MP-23-002-065-001/869
(ALWASA)
|
1723002000NRG24240220240161351
|
24/02/2024
|
pinki
|
1723002WL018435
|
pinki
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
pinki
|
BANK OF INDIA(508505)
|
|
78
|
SAWER
|
MP-23-002-065-001/876
(ALWASA)
|
1723002000NRG24240220240161352
|
24/02/2024
|
mayuri
|
1723002WL018435
|
mayuri
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
mayuri
|
BANK OF INDIA(508505)
|
|
79
|
SAWER
|
MP-23-002-065-001/905
(ALWASA)
|
1723002000NRG24240220240161350
|
24/02/2024
|
Pharajana
|
1723002WL018434
|
Pharajana
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Pharajana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13551
|
13551
|
|
|
|
|
|
|
|
|
80
|
SAWER
|
MP-23-002-028-001/798-C
(KACHHALIYA)
|
1723002000NRG24240220240161200
|
24/02/2024
|
Sahid
|
1723002WL018413
|
Sahid
|
00048
|
BKID0008832
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SAWER
|
MP-23-002-005-002/596
(BALRIYA)
|
1723002000NRG24240220240161044
|
24/02/2024
|
RAHUL
|
1723002WL018399
|
RAHUL
|
00048
|
BKID0008840
|
350
|
350
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SAWER
|
MP-23-002-005-002/639
(BALRIYA)
|
1723002000NRG24240220240161050
|
24/02/2024
|
Lilabai
|
1723002WL018399
|
Lilabai
|
00048
|
BKID0008840
|
350
|
350
|
Processed
|
12/04/2024
|
|
302216394
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
83
|
SAWER
|
MP-23-002-005-002/648
(BALRIYA)
|
1723002000NRG24240220240161033
|
24/02/2024
|
Rohan ji kumawat
|
1723002WL018398
|
Rohan ji kumawat
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rohanjikumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAWER
|
MP-23-002-005-002/651
(BALRIYA)
|
1723002000NRG24240220240161035
|
24/02/2024
|
Roshan kumawat
|
1723002WL018398
|
Roshan kumawat
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Roshankumawat
|
BANK OF INDIA(508505)
|
|
85
|
SAWER
|
MP-23-002-005-002/652
(BALRIYA)
|
1723002000NRG24240220240161036
|
24/02/2024
|
Kanchan bai
|
1723002WL018398
|
Kanchan bai
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
86
|
SAWER
|
MP-23-002-008-002/215
(KHAMOD ANJANA)
|
1723002000NRG24240220240161052
|
24/02/2024
|
rameshchandra
|
1723002WL018400
|
rameshchandra
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
87
|
SAWER
|
MP-23-002-009-001/805
(CHITTODA)
|
1723002000NRG24220220240160411
|
24/02/2024
|
MONA
|
1723002WL018333
|
MONA
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
MONA
|
BANK OF INDIA(508505)
|
|
88
|
SAWER
|
MP-23-002-010-003/337
(PACHOLA)
|
1723002000NRG24240220240161078
|
24/02/2024
|
kana
|
1723002WL018402
|
kana
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
kana
|
BANK OF INDIA(508505)
|
|
89
|
SAWER
|
MP-23-002-010-003/87-A
(PACHOLA)
|
1723002000NRG24240220240161080
|
24/02/2024
|
Arjun
|
1723002WL018402
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
90
|
SAWER
|
MP-23-002-010-003/87-A
(PACHOLA)
|
1723002000NRG24240220240161079
|
24/02/2024
|
Arjun
|
1723002WL018402
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
91
|
SAWER
|
MP-23-002-013-001/167
(JAMODI)
|
1723002013NRG24220220240160273
|
24/02/2024
|
Alija Bee
|
1723002013WL018321
|
Alija Bee
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
AlijaBee
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
92
|
SAWER
|
MP-23-002-013-002/481
(JAMODI)
|
1723002013NRG24220220240160285
|
24/02/2024
|
Ravi
|
1723002013WL018321
|
Ravi
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
93
|
SAWER
|
MP-23-002-013-002/71
(JAMODI)
|
1723002013NRG24220220240160289
|
24/02/2024
|
Arun
|
1723002013WL018321
|
Arun
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arun
|
BANK OF INDIA(508505)
|
|
94
|
SAWER
|
MP-23-002-016-002/490
(KALKHALA)
|
1723002000NRG24240220240161082
|
24/02/2024
|
rajesh
|
1723002WL018403
|
rajesh
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SAWER
|
MP-23-002-016-002/493
(KALKHALA)
|
1723002000NRG24240220240161083
|
24/02/2024
|
nanuram
|
1723002WL018403
|
nanuram
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAWER
|
MP-23-002-018-001/147-A
(GAVLA)
|
1723002000NRG24240220240161108
|
24/02/2024
|
rajesh
|
1723002WL018404
|
rajesh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajesh
|
IDBI BANK(607095)
|
|
97
|
SAWER
|
MP-23-002-023-002/160
(HATUNIYA)
|
1723002000NRG24240220240161399
|
24/02/2024
|
MUNSILAL
|
1723002WL018439
|
MUNSILAL
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
MUNSILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAWER
|
MP-23-002-023-002/160
(HATUNIYA)
|
1723002000NRG24240220240161398
|
24/02/2024
|
MUNSILAL
|
1723002WL018439
|
MUNSILAL
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
MUNSILAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
99
|
SAWER
|
MP-23-002-023-002/410
(HATUNIYA)
|
1723002000NRG24240220240161404
|
24/02/2024
|
VINOD
|
1723002WL018439
|
VINOD
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
100
|
SAWER
|
MP-23-002-025-001/63
(TARANA)
|
1723002000NRG24240220240161116
|
24/02/2024
|
Ajaj Urph Napus Sardar Khan
|
1723002WL018406
|
Ajaj Urph Napus Sardar Khan
|
00048
|
BKID0008840
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
AjajUrphNapusSardarKhan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
101
|
SAWER
|
MP-23-002-026-001/59-A
(TAKUN)
|
1723002000NRG24220220240160435
|
24/02/2024
|
vijay
|
1723002WL018334
|
vijay
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
vijay
|
IDBI BANK(607095)
|
|
102
|
SAWER
|
MP-23-002-026-002/153
(TAKUN)
|
1723002000NRG24220220240160447
|
24/02/2024
|
prem singh
|
1723002WL018334
|
prem singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
premsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
103
|
SAWER
|
MP-23-002-027-001/789-A
(AJNOD)
|
1723002000NRG24240220240161188
|
24/02/2024
|
DILIP
|
1723002WL018412
|
DILIP
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
104
|
SAWER
|
MP-23-002-027-001/965
(AJNOD)
|
1723002000NRG24240220240161190
|
24/02/2024
|
Lakhan
|
1723002WL018412
|
Lakhan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Lakhan
|
INDUSIND BANK(607189)
|
|
105
|
SAWER
|
MP-23-002-030-001/121-B
(PIPLIYA KAYASTH)
|
1723002030NRG24220220240160571
|
24/02/2024
|
prhlad
|
1723002030WL018349
|
prhlad
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
prhlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29897
|
29897
|
|
|
|
|
|
|
|
|
106
|
SAWER
|
MP-23-002-009-003/30-D
(CHITTODA)
|
1723002000NRG24220220240160421
|
24/02/2024
|
rajamunni bai
|
1723002WL018333
|
rajamunni bai
|
00048
|
BKID0008866
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
rajamunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAWER
|
MP-23-002-028-001/853
(KACHHALIYA)
|
1723002000NRG24240220240161203
|
24/02/2024
|
Sohan Panwar
|
1723002WL018413
|
Sohan Panwar
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
SohanPanwar
|
BANK OF INDIA(508505)
|
|
108
|
SAWER
|
MP-23-002-030-002/252
(PIPLIYA KAYASTH)
|
1723002030NRG24220220240160572
|
24/02/2024
|
laxminarayan kashiram maru
|
1723002030WL018349
|
laxminarayan kashiram maru
|
00048
|
BKID0008866
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SAWER
|
MP-23-002-078-001/201
(BALGHARA)
|
1723002000NRG24240220240161379
|
24/02/2024
|
SAPNA
|
1723002WL018437
|
SAPNA
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
SAWER
|
MP-23-002-026-001/59-A
(TAKUN)
|
1723002000NRG24220220240160436
|
24/02/2024
|
khushbhu
|
1723002WL018334
|
khushbhu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
khushbhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SAWER
|
MP-23-002-005-002/654
(BALRIYA)
|
1723002000NRG24240220240161038
|
24/02/2024
|
Ladkunvar
|
1723002WL018398
|
Ladkunvar
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ladkunvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
SAWER
|
MP-23-002-005-002/643
(BALRIYA)
|
1723002000NRG24240220240161028
|
24/02/2024
|
Rahul solanki
|
1723002WL018398
|
Rahul solanki
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rahulsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
SAWER
|
MP-23-002-048-001/196
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161292
|
24/02/2024
|
Ser singh
|
1723002WL018427
|
Ser singh
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sersingh
|
CANARA BANK(508532)
|
|
114
|
SAWER
|
MP-23-002-048-002/154
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161296
|
24/02/2024
|
arjun singh
|
1723002WL018427
|
arjun singh
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAWER
|
MP-23-002-049-001/383
(BASANDRA)
|
1723002000NRG24240220240161303
|
24/02/2024
|
REKHA BAI
|
1723002WL018428
|
REKHA BAI
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
116
|
SAWER
|
MP-23-002-049-001/384
(BASANDRA)
|
1723002000NRG24240220240161304
|
24/02/2024
|
RACHANA BAI
|
1723002WL018428
|
RACHANA BAI
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
RACHANABAI
|
CANARA BANK(508532)
|
|
117
|
SAWER
|
MP-23-002-050-001/92-D
(MATA BARODI)
|
1723002000NRG24240220240161313
|
24/02/2024
|
laxmi
|
1723002WL018429
|
laxmi
|
00078
|
CNRB0005681
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
118
|
SAWER
|
MP-23-002-021-002/326
(MAKODIYA)
|
1723002021NRG24230220240160773
|
24/02/2024
|
DHEERAJ SINGH
|
1723002021WL018359
|
DHEERAJ SINGH
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
119
|
SAWER
|
MP-23-002-038-001/403
(PUVARDA DAI)
|
1723002000NRG24240220240161250
|
24/02/2024
|
digpal singh
|
1723002WL018421
|
digpal singh
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
digpalsingh
|
CANARA BANK(508532)
|
|
120
|
SAWER
|
MP-23-002-040-002/782
(PIRKARADIYA)
|
1723002000NRG24240220240161280
|
24/02/2024
|
DEEPAK PATEL
|
1723002WL018425
|
DEEPAK PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
DEEPAKPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
121
|
SAWER
|
MP-23-002-005-002/638
(BALRIYA)
|
1723002000NRG24240220240161049
|
24/02/2024
|
seema
|
1723002WL018399
|
seema
|
00078
|
CNRB0005967
|
350
|
350
|
Processed
|
12/04/2024
|
|
302216394
|
|
seema
|
BANK OF INDIA(508505)
|
|
122
|
SAWER
|
MP-23-002-008-002/620
(KHAMOD ANJANA)
|
1723002000NRG24240220240161062
|
24/02/2024
|
Vinod
|
1723002WL018400
|
Vinod
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Vinod
|
UCO BANK(607066)
|
|
123
|
SAWER
|
MP-23-002-009-003/22-D
(CHITTODA)
|
1723002000NRG24220220240160418
|
24/02/2024
|
hema
|
1723002WL018333
|
hema
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
hema
|
CANARA BANK(508532)
|
|
124
|
SAWER
|
MP-23-002-010-003/213-B
(PACHOLA)
|
1723002000NRG24240220240161074
|
24/02/2024
|
pooja
|
1723002WL018402
|
pooja
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
125
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161226
|
24/02/2024
|
SAPNA
|
1723002WL018418
|
SAPNA
|
00078
|
CNRB0006057
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
SAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
SAWER
|
MP-23-002-034-002/260
(KATAKYA)
|
1723002000NRG24240220240161219
|
24/02/2024
|
prem bai
|
1723002WL018417
|
prem bai
|
00089
|
CBIN0281504
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
SAWER
|
MP-23-002-043-002/319
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161281
|
24/02/2024
|
AMAR
|
1723002WL018426
|
AMAR
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAWER
|
MP-23-002-043-002/335
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161282
|
24/02/2024
|
Ashutosh
|
1723002WL018426
|
Ashutosh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAWER
|
MP-23-002-043-002/342
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161283
|
24/02/2024
|
Manisha yadav
|
1723002WL018426
|
Manisha yadav
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAWER
|
MP-23-002-043-002/344
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161285
|
24/02/2024
|
Aarti
|
1723002WL018426
|
Aarti
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAWER
|
MP-23-002-043-003/108
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161287
|
24/02/2024
|
ramesh
|
1723002WL018426
|
ramesh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SAWER
|
MP-23-002-043-003/108-A
(BAJRANG PADALIYA)
|
1723002000NRG24240220240161288
|
24/02/2024
|
Amarsingh
|
1723002WL018426
|
Amarsingh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAWER
|
MP-23-002-051-001/532
(RINGNODIYA)
|
1723002000NRG24230220240160997
|
24/02/2024
|
asata
|
1723002WL018391
|
asata
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
asata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SAWER
|
MP-23-002-051-001/532
(RINGNODIYA)
|
1723002000NRG24230220240160998
|
24/02/2024
|
gaesh
|
1723002WL018391
|
gaesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
gaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAWER
|
MP-23-002-051-001/532
(RINGNODIYA)
|
1723002000NRG24230220240160996
|
24/02/2024
|
ramesh
|
1723002WL018391
|
ramesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAWER
|
MP-23-002-051-001/532
(RINGNODIYA)
|
1723002000NRG24230220240160999
|
24/02/2024
|
rekha
|
1723002WL018391
|
rekha
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SAWER
|
MP-23-002-065-001/776
(ALWASA)
|
1723002000NRG24240220240161342
|
24/02/2024
|
GAYTREE
|
1723002WL018434
|
GAYTREE
|
00089
|
CBIN0281504
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
GAYTREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
16610
|
|
|
|
|
|
|
|
|
138
|
SAWER
|
MP-23-002-053-002/608
(RAMPIPLIYA)
|
1723002053NRG24210220240160117
|
24/02/2024
|
Ashish
|
1723002053WL018303
|
Ashish
|
00127
|
FDRL0001234
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
SAWER
|
MP-23-002-009-003/9-D
(CHITTODA)
|
1723002000NRG24240220240161070
|
24/02/2024
|
sachin
|
1723002WL018401
|
sachin
|
00152
|
HDFC0002487
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
sachin
|
INDIAN BANK(607105)
|
|
140
|
SAWER
|
MP-23-002-009-003/9-D
(CHITTODA)
|
1723002000NRG24240220240161069
|
24/02/2024
|
sachin
|
1723002WL018401
|
sachin
|
00152
|
HDFC0002487
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
141
|
SAWER
|
MP-23-002-004-002/160
(HINDOLIYA)
|
1723002000NRG24240220240161022
|
24/02/2024
|
BEBYRAJ
|
1723002WL018397
|
BEBYRAJ
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
BEBYRAJ
|
IDBI BANK(607095)
|
|
142
|
SAWER
|
MP-23-002-009-003/775-A
(CHITTODA)
|
1723002000NRG24220220240160430
|
24/02/2024
|
KRISHNS BAI
|
1723002WL018333
|
KRISHNS BAI
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
KRISHNSBAI
|
IDBI BANK(607095)
|
|
143
|
SAWER
|
MP-23-002-016-002/507
(KALKHALA)
|
1723002000NRG24240220240161086
|
24/02/2024
|
nosad
|
1723002WL018403
|
nosad
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAWER
|
MP-23-002-021-002/258
(MAKODIYA)
|
1723002021NRG24230220240160772
|
24/02/2024
|
Rais
|
1723002021WL018359
|
Rais
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rais
|
IDBI BANK(607095)
|
|
145
|
SAWER
|
MP-23-002-025-002/421
(TARANA)
|
1723002000NRG24240220240161130
|
24/02/2024
|
vijay puri
|
1723002WL018406
|
vijay puri
|
00165
|
IBKL0001857
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SAWER
|
MP-23-002-026-001/11-A
(TAKUN)
|
1723002000NRG24220220240160432
|
24/02/2024
|
sekhar
|
1723002WL018334
|
sekhar
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
sekhar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAWER
|
MP-23-002-026-001/11-B
(TAKUN)
|
1723002000NRG24220220240160433
|
24/02/2024
|
vikash
|
1723002WL018334
|
vikash
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
vikash
|
IDBI BANK(607095)
|
|
148
|
SAWER
|
MP-23-002-026-001/8-C
(TAKUN)
|
1723002000NRG24220220240160437
|
24/02/2024
|
mahesh
|
1723002WL018334
|
mahesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAWER
|
MP-23-002-026-001/9-A
(TAKUN)
|
1723002000NRG24220220240160438
|
24/02/2024
|
Sajjan bai
|
1723002WL018334
|
Sajjan bai
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sajjanbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAWER
|
MP-23-002-026-001/9-B
(TAKUN)
|
1723002000NRG24220220240160439
|
24/02/2024
|
sanjay
|
1723002WL018334
|
sanjay
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
sanjay
|
IDBI BANK(607095)
|
|
151
|
SAWER
|
MP-23-002-026-001/9-C
(TAKUN)
|
1723002000NRG24220220240160440
|
24/02/2024
|
bharti
|
1723002WL018334
|
bharti
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAWER
|
MP-23-002-026-001/9-D
(TAKUN)
|
1723002000NRG24220220240160441
|
24/02/2024
|
Chetan bai
|
1723002WL018334
|
Chetan bai
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Chetanbai
|
IDBI BANK(607095)
|
|
153
|
SAWER
|
MP-23-002-026-001/93-C
(TAKUN)
|
1723002000NRG24220220240160442
|
24/02/2024
|
Rajendra singh
|
1723002WL018334
|
Rajendra singh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
154
|
SAWER
|
MP-23-002-026-002/10-B
(TAKUN)
|
1723002000NRG24220220240160443
|
24/02/2024
|
akhilesh
|
1723002WL018334
|
akhilesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAWER
|
MP-23-002-026-002/109-D
(TAKUN)
|
1723002000NRG24220220240160444
|
24/02/2024
|
Gopal
|
1723002WL018334
|
Gopal
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Gopal
|
IDBI BANK(607095)
|
|
156
|
SAWER
|
MP-23-002-026-002/131-A
(TAKUN)
|
1723002000NRG24220220240160445
|
24/02/2024
|
vishal
|
1723002WL018334
|
vishal
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
vishal
|
IDBI BANK(607095)
|
|
157
|
SAWER
|
MP-23-002-026-002/132-A
(TAKUN)
|
1723002000NRG24220220240160446
|
24/02/2024
|
subhash
|
1723002WL018334
|
subhash
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
subhash
|
IDBI BANK(607095)
|
|
158
|
SAWER
|
MP-23-002-026-002/153-A
(TAKUN)
|
1723002000NRG24220220240160448
|
24/02/2024
|
Rahul
|
1723002WL018334
|
Rahul
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rahul
|
IDBI BANK(607095)
|
|
159
|
SAWER
|
MP-23-002-026-002/153-B
(TAKUN)
|
1723002000NRG24220220240160449
|
24/02/2024
|
shivani
|
1723002WL018334
|
shivani
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
shivani
|
IDBI BANK(607095)
|
|
160
|
SAWER
|
MP-23-002-026-002/219-A
(TAKUN)
|
1723002000NRG24220220240160450
|
24/02/2024
|
ankit
|
1723002WL018334
|
ankit
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
ankit
|
IDBI BANK(607095)
|
|
161
|
SAWER
|
MP-23-002-026-002/69-A
(TAKUN)
|
1723002000NRG24220220240160451
|
24/02/2024
|
Devsingh
|
1723002WL018334
|
Devsingh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Devsingh
|
CANARA BANK(508532)
|
|
162
|
SAWER
|
MP-23-002-028-001/858-A
(KACHHALIYA)
|
1723002000NRG24240220240161204
|
24/02/2024
|
ASHISH PANWAR
|
1723002WL018413
|
ASHISH PANWAR
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
ASHISHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26841
|
26841
|
|
|
|
|
|
|
|
|
163
|
SAWER
|
MP-23-002-023-002/471
(HATUNIYA)
|
1723002000NRG24240220240161415
|
24/02/2024
|
lalit
|
1723002WL018439
|
lalit
|
00165
|
IBKL0002041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAWER
|
MP-23-002-023-002/471
(HATUNIYA)
|
1723002000NRG24240220240161414
|
24/02/2024
|
lalit
|
1723002WL018439
|
lalit
|
00165
|
IBKL0002041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lalit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
SAWER
|
MP-23-002-009-003/21-D
(CHITTODA)
|
1723002000NRG24220220240160417
|
24/02/2024
|
rani bai
|
1723002WL018333
|
rani bai
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAWER
|
MP-23-002-009-003/3224-B
(CHITTODA)
|
1723002000NRG24220220240160423
|
24/02/2024
|
Bansilal
|
1723002WL018333
|
Bansilal
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
Bansilal
|
INDIAN BANK(607105)
|
|
167
|
SAWER
|
MP-23-002-009-003/73
(CHITTODA)
|
1723002000NRG24220220240160429
|
24/02/2024
|
lila bai
|
1723002WL018333
|
lila bai
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAWER
|
MP-23-002-009-003/73
(CHITTODA)
|
1723002000NRG24220220240160428
|
24/02/2024
|
Sevaram
|
1723002WL018333
|
Sevaram
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAWER
|
MP-23-002-016-002/517
(KALKHALA)
|
1723002000NRG24240220240161091
|
24/02/2024
|
kamal
|
1723002WL018403
|
kamal
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
kamal
|
UCO BANK(607066)
|
|
170
|
SAWER
|
MP-23-002-016-002/533
(KALKHALA)
|
1723002000NRG24240220240161098
|
24/02/2024
|
laxmi
|
1723002WL018403
|
laxmi
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
laxmi
|
UCO BANK(607066)
|
|
171
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24240220240161102
|
24/02/2024
|
raju bai
|
1723002WL018403
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
rajubai
|
INDIAN BANK(607105)
|
|
172
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24240220240161101
|
24/02/2024
|
raju bai
|
1723002WL018403
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
rajubai
|
INDIAN BANK(607105)
|
|
173
|
SAWER
|
MP-23-002-026-001/4-A
(TAKUN)
|
1723002000NRG24220220240160434
|
24/02/2024
|
vinod
|
1723002WL018334
|
vinod
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
vinod
|
IDBI BANK(607095)
|
|
174
|
SAWER
|
MP-23-002-027-001/1034
(AJNOD)
|
1723002000NRG24240220240161137
|
24/02/2024
|
Ashok
|
1723002WL018408
|
Ashok
|
00176
|
IDIB000A549
|
20
|
20
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
SAWER
|
MP-23-002-027-001/1044
(AJNOD)
|
1723002000NRG24240220240161133
|
24/02/2024
|
Rekhabai
|
1723002WL018407
|
Rekhabai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
176
|
SAWER
|
MP-23-002-027-001/165
(AJNOD)
|
1723002000NRG24240220240161174
|
24/02/2024
|
santoesh
|
1723002WL018412
|
santoesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAWER
|
MP-23-002-027-001/197-B
(AJNOD)
|
1723002000NRG24240220240161175
|
24/02/2024
|
Narayan
|
1723002WL018412
|
Narayan
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Narayan
|
INDIAN BANK(607105)
|
|
178
|
SAWER
|
MP-23-002-027-001/201
(AJNOD)
|
1723002000NRG24240220240161177
|
24/02/2024
|
Aanandilal
|
1723002WL018412
|
Aanandilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Aanandilal
|
INDIAN BANK(607105)
|
|
179
|
SAWER
|
MP-23-002-027-001/222
(AJNOD)
|
1723002000NRG24240220240161135
|
24/02/2024
|
mangibai Mishrilal
|
1723002WL018407
|
mangibai Mishrilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
mangibaiMishrilal
|
IDBI BANK(607095)
|
|
180
|
SAWER
|
MP-23-002-027-001/222
(AJNOD)
|
1723002000NRG24240220240161134
|
24/02/2024
|
mangibai Mishrilal
|
1723002WL018407
|
mangibai Mishrilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
mangibaiMishrilal
|
INDIAN BANK(607105)
|
|
181
|
SAWER
|
MP-23-002-027-001/24
(AJNOD)
|
1723002000NRG24240220240161178
|
24/02/2024
|
suresh
|
1723002WL018412
|
suresh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
suresh
|
INDIAN BANK(607105)
|
|
182
|
SAWER
|
MP-23-002-027-001/245
(AJNOD)
|
1723002000NRG24240220240161179
|
24/02/2024
|
vasudev
|
1723002WL018412
|
vasudev
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
vasudev
|
INDIAN BANK(607105)
|
|
183
|
SAWER
|
MP-23-002-027-001/259-B
(AJNOD)
|
1723002000NRG24240220240161180
|
24/02/2024
|
Jitendra
|
1723002WL018412
|
Jitendra
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
184
|
SAWER
|
MP-23-002-027-001/267
(AJNOD)
|
1723002000NRG24240220240161181
|
24/02/2024
|
manoj
|
1723002WL018412
|
manoj
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
manoj
|
INDIAN BANK(607105)
|
|
185
|
SAWER
|
MP-23-002-027-001/319
(AJNOD)
|
1723002000NRG24240220240161182
|
24/02/2024
|
ramnarayen
|
1723002WL018412
|
ramnarayen
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
ramnarayen
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAWER
|
MP-23-002-027-001/339
(AJNOD)
|
1723002000NRG24240220240161183
|
24/02/2024
|
ramchandra
|
1723002WL018412
|
ramchandra
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
187
|
SAWER
|
MP-23-002-027-001/38
(AJNOD)
|
1723002000NRG24240220240161184
|
24/02/2024
|
shanker
|
1723002WL018412
|
shanker
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
shanker
|
INDIAN BANK(607105)
|
|
188
|
SAWER
|
MP-23-002-027-001/408
(AJNOD)
|
1723002000NRG24240220240161185
|
24/02/2024
|
santoesh
|
1723002WL018412
|
santoesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAWER
|
MP-23-002-027-001/580-A
(AJNOD)
|
1723002000NRG24240220240161186
|
24/02/2024
|
kamal
|
1723002WL018412
|
kamal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
kamal
|
INDIAN BANK(607105)
|
|
190
|
SAWER
|
MP-23-002-027-001/681
(AJNOD)
|
1723002000NRG24240220240161187
|
24/02/2024
|
Ravi
|
1723002WL018412
|
Ravi
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ravi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
191
|
SAWER
|
MP-23-002-027-001/86
(AJNOD)
|
1723002000NRG24240220240161189
|
24/02/2024
|
Aatmaram
|
1723002WL018412
|
Aatmaram
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAWER
|
MP-23-002-027-001/88
(AJNOD)
|
1723002000NRG24240220240161136
|
24/02/2024
|
Kailash pholeriya sopeema phooleriya
|
1723002WL018407
|
Kailash pholeriya sopeema phooleriya
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Kailashpholeriyasopeemaphooleriya
|
INDIAN BANK(607105)
|
|
193
|
SAWER
|
MP-23-002-028-001/212
(KACHHALIYA)
|
1723002000NRG24240220240161193
|
24/02/2024
|
BHAGAVAN SINGH
|
1723002WL018413
|
BHAGAVAN SINGH
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAWER
|
MP-23-002-028-001/212
(KACHHALIYA)
|
1723002000NRG24240220240161194
|
24/02/2024
|
Santosh Bai
|
1723002WL018413
|
Santosh Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
SantoshBai
|
INDIAN BANK(607105)
|
|
195
|
SAWER
|
MP-23-002-028-001/255
(KACHHALIYA)
|
1723002000NRG24240220240161195
|
24/02/2024
|
Mohan
|
1723002WL018413
|
Mohan
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Mohan
|
INDIAN BANK(607105)
|
|
196
|
SAWER
|
MP-23-002-028-001/3039
(KACHHALIYA)
|
1723002000NRG24240220240161198
|
24/02/2024
|
Rekha Bai
|
1723002WL018413
|
Rekha Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
197
|
SAWER
|
MP-23-002-028-001/3039
(KACHHALIYA)
|
1723002000NRG24240220240161197
|
24/02/2024
|
SHIVJIRAM
|
1723002WL018413
|
SHIVJIRAM
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
SHIVJIRAM
|
INDIAN BANK(607105)
|
|
198
|
SAWER
|
MP-23-002-028-001/805-A
(KACHHALIYA)
|
1723002000NRG24240220240161201
|
24/02/2024
|
sanjay
|
1723002WL018413
|
sanjay
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAWER
|
MP-23-002-028-001/85
(KACHHALIYA)
|
1723002000NRG24240220240161202
|
24/02/2024
|
Manoj
|
1723002WL018413
|
Manoj
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Manoj
|
IDBI BANK(607095)
|
|
200
|
SAWER
|
MP-23-002-028-001/908
(KACHHALIYA)
|
1723002000NRG24240220240161206
|
24/02/2024
|
Rajaram
|
1723002WL018413
|
Rajaram
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
201
|
SAWER
|
MP-23-002-028-001/908
(KACHHALIYA)
|
1723002000NRG24240220240161207
|
24/02/2024
|
Soram Bai
|
1723002WL018413
|
Soram Bai
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
SoramBai
|
INDIAN BANK(607105)
|
|
202
|
SAWER
|
MP-23-002-078-001/120
(BALGHARA)
|
1723002000NRG24240220240161374
|
24/02/2024
|
BHIM SINGH
|
1723002WL018437
|
BHIM SINGH
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
BHIMSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
203
|
SAWER
|
MP-23-002-078-001/193
(BALGHARA)
|
1723002000NRG24240220240161375
|
24/02/2024
|
TEJU Bai
|
1723002WL018437
|
TEJU Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
TEJUBai
|
INDIAN BANK(607105)
|
|
204
|
SAWER
|
MP-23-002-078-001/196
(BALGHARA)
|
1723002000NRG24240220240161376
|
24/02/2024
|
MOHAN
|
1723002WL018437
|
MOHAN
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
205
|
SAWER
|
MP-23-002-078-001/199
(BALGHARA)
|
1723002000NRG24240220240161378
|
24/02/2024
|
Kiran
|
1723002WL018437
|
Kiran
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
Kiran
|
INDIAN BANK(607105)
|
|
206
|
SAWER
|
MP-23-002-078-001/199
(BALGHARA)
|
1723002000NRG24240220240161377
|
24/02/2024
|
SUBHASH
|
1723002WL018437
|
SUBHASH
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAWER
|
MP-23-002-078-001/21-B
(BALGHARA)
|
1723002000NRG24240220240161380
|
24/02/2024
|
Chhotelal
|
1723002WL018437
|
Chhotelal
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
208
|
SAWER
|
MP-23-002-078-001/29
(BALGHARA)
|
1723002000NRG24240220240161382
|
24/02/2024
|
goribai
|
1723002WL018437
|
goribai
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
13/04/2024
|
|
302216394
|
|
goribai
|
INDIAN BANK(607105)
|
|
209
|
SAWER
|
MP-23-002-078-001/35
(BALGHARA)
|
1723002000NRG24240220240161383
|
24/02/2024
|
raju
|
1723002WL018437
|
raju
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
raju
|
INDIAN BANK(607105)
|
|
210
|
SAWER
|
MP-23-002-078-001/40
(BALGHARA)
|
1723002000NRG24240220240161384
|
24/02/2024
|
chandu
|
1723002WL018437
|
chandu
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
chandu
|
INDIAN BANK(607105)
|
|
211
|
SAWER
|
MP-23-002-078-001/56
(BALGHARA)
|
1723002000NRG24240220240161385
|
24/02/2024
|
omprakesh
|
1723002WL018437
|
omprakesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
omprakesh
|
BANK OF BARODA(606985)
|
|
212
|
SAWER
|
MP-23-002-078-001/71-B
(BALGHARA)
|
1723002000NRG24240220240161386
|
24/02/2024
|
Sangeeta bai
|
1723002WL018437
|
Sangeeta bai
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sangeetabai
|
INDUSIND BANK(607189)
|
|
213
|
SAWER
|
MP-23-002-078-001/84-a
(BALGHARA)
|
1723002000NRG24240220240161388
|
24/02/2024
|
Narendra
|
1723002WL018437
|
Narendra
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
Narendra
|
INDIAN BANK(607105)
|
|
214
|
SAWER
|
MP-23-002-078-001/88
(BALGHARA)
|
1723002000NRG24240220240161389
|
24/02/2024
|
tolaram
|
1723002WL018437
|
tolaram
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/04/2024
|
|
302216394
|
|
tolaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52397
|
52397
|
|
|
|
|
|
|
|
|
215
|
SAWER
|
MP-23-002-027-001/2
(AJNOD)
|
1723002000NRG24240220240161176
|
24/02/2024
|
Raghunandan
|
1723002WL018412
|
Raghunandan
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
SAWER
|
MP-23-002-009-003/15-D
(CHITTODA)
|
1723002000NRG24220220240160415
|
24/02/2024
|
sapna choudhary
|
1723002WL018333
|
sapna choudhary
|
00354
|
PUNB0740300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
sapnachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
SAWER
|
MP-23-002-004-002/282
(HINDOLIYA)
|
1723002000NRG24240220240161024
|
24/02/2024
|
Bhavna Kunwar
|
1723002WL018397
|
Bhavna Kunwar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
BhavnaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SAWER
|
MP-23-002-005-002/645
(BALRIYA)
|
1723002000NRG24240220240161030
|
24/02/2024
|
Harita bai
|
1723002WL018398
|
Harita bai
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Haritabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAWER
|
MP-23-002-008-003/319
(KHAMOD ANJANA)
|
1723002000NRG24240220240161063
|
24/02/2024
|
sakir
|
1723002WL018400
|
sakir
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
sakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SAWER
|
MP-23-002-008-004/337
(KHAMOD ANJANA)
|
1723002000NRG24240220240161390
|
24/02/2024
|
bhagvan
|
1723002WL018438
|
bhagvan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAWER
|
MP-23-002-009-001/41-A
(CHITTODA)
|
1723002000NRG24220220240160404
|
24/02/2024
|
Jamnabai
|
1723002WL018333
|
Jamnabai
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAWER
|
MP-23-002-009-003/32-D
(CHITTODA)
|
1723002000NRG24220220240160422
|
24/02/2024
|
RANI PATEL
|
1723002WL018333
|
RANI PATEL
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
RANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAWER
|
MP-23-002-010-002/72
(PACHOLA)
|
1723002000NRG24240220240161073
|
24/02/2024
|
rajkumar
|
1723002WL018402
|
rajkumar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAWER
|
MP-23-002-010-002/72
(PACHOLA)
|
1723002000NRG24240220240161072
|
24/02/2024
|
rajkumar
|
1723002WL018402
|
rajkumar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajkumar
|
IDBI BANK(607095)
|
|
225
|
SAWER
|
MP-23-002-010-003/28-C
(PACHOLA)
|
1723002000NRG24240220240161076
|
24/02/2024
|
Dhapu bai
|
1723002WL018402
|
Dhapu bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAWER
|
MP-23-002-010-003/29-B
(PACHOLA)
|
1723002000NRG24240220240161077
|
24/02/2024
|
Diwan
|
1723002WL018402
|
Diwan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Diwan
|
IDBI BANK(607095)
|
|
227
|
SAWER
|
MP-23-002-013-001/174
(JAMODI)
|
1723002013NRG24220220240160274
|
24/02/2024
|
Uma Kachava
|
1723002013WL018321
|
Uma Kachava
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
UmaKachava
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAWER
|
MP-23-002-013-002/326
(JAMODI)
|
1723002013NRG24220220240160281
|
24/02/2024
|
Babita
|
1723002013WL018321
|
Babita
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Babita
|
UCO BANK(607066)
|
|
229
|
SAWER
|
MP-23-002-013-002/326
(JAMODI)
|
1723002013NRG24220220240160280
|
24/02/2024
|
NAval singh
|
1723002013WL018321
|
NAval singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
NAvalsingh
|
UCO BANK(607066)
|
|
230
|
SAWER
|
MP-23-002-013-002/337-B
(JAMODI)
|
1723002013NRG24220220240160283
|
24/02/2024
|
Lakhan
|
1723002013WL018321
|
Lakhan
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
231
|
SAWER
|
MP-23-002-013-002/337-B
(JAMODI)
|
1723002013NRG24220220240160282
|
24/02/2024
|
lakhan
|
1723002013WL018321
|
lakhan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
232
|
SAWER
|
MP-23-002-018-001/270
(GAVLA)
|
1723002000NRG24240220240161109
|
24/02/2024
|
ajgar
|
1723002WL018404
|
ajgar
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
ajgar
|
INDUSIND BANK(607189)
|
|
233
|
SAWER
|
MP-23-002-018-002/286
(GAVLA)
|
1723002000NRG24240220240161111
|
24/02/2024
|
indra
|
1723002WL018404
|
indra
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAWER
|
MP-23-002-023-002/127
(HATUNIYA)
|
1723002000NRG24240220240161395
|
24/02/2024
|
babulal
|
1723002WL018439
|
babulal
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
235
|
SAWER
|
MP-23-002-023-002/127
(HATUNIYA)
|
1723002000NRG24240220240161394
|
24/02/2024
|
babulal
|
1723002WL018439
|
babulal
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAWER
|
MP-23-002-023-002/127
(HATUNIYA)
|
1723002000NRG24240220240161393
|
24/02/2024
|
babulal
|
1723002WL018439
|
babulal
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAWER
|
MP-23-002-023-002/472
(HATUNIYA)
|
1723002000NRG24240220240161417
|
24/02/2024
|
dipak
|
1723002WL018439
|
dipak
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
dipak
|
BANK OF BARODA(606985)
|
|
238
|
SAWER
|
MP-23-002-023-002/472
(HATUNIYA)
|
1723002000NRG24240220240161416
|
24/02/2024
|
dipak
|
1723002WL018439
|
dipak
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
dipak
|
BANK OF INDIA(508505)
|
|
239
|
SAWER
|
MP-23-002-024-001/368
(DARJI KARADIYA)
|
1723002000NRG24240220240161113
|
24/02/2024
|
kamla
|
1723002WL018405
|
kamla
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SAWER
|
MP-23-002-025-002/411
(TARANA)
|
1723002000NRG24240220240161127
|
24/02/2024
|
MUKUL
|
1723002WL018406
|
MUKUL
|
00415
|
SBIN0003017
|
100
|
100
|
Processed
|
12/04/2024
|
|
302216394
|
|
MUKUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
241
|
SAWER
|
MP-23-002-028-001/212
(KACHHALIYA)
|
1723002000NRG24240220240161192
|
24/02/2024
|
Bagdiram
|
1723002WL018413
|
Bagdiram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
Bagdiram
|
INDIAN BANK(607105)
|
|
242
|
SAWER
|
MP-23-002-028-001/920
(KACHHALIYA)
|
1723002000NRG24240220240161208
|
24/02/2024
|
santosh bai
|
1723002WL018413
|
santosh bai
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
13/04/2024
|
|
302216394
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
|
243
|
SAWER
|
MP-23-002-023-002/14
(HATUNIYA)
|
1723002000NRG24240220240161397
|
24/02/2024
|
rajpal
|
1723002WL018439
|
rajpal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAWER
|
MP-23-002-023-002/14
(HATUNIYA)
|
1723002000NRG24240220240161396
|
24/02/2024
|
rajpal
|
1723002WL018439
|
rajpal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAWER
|
MP-23-002-054-002/401
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161328
|
24/02/2024
|
BHARTI
|
1723002WL018430
|
BHARTI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
246
|
SAWER
|
MP-23-002-004-002/23
(HINDOLIYA)
|
1723002000NRG24240220240161023
|
24/02/2024
|
Dasrath
|
1723002WL018397
|
Dasrath
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAWER
|
MP-23-002-005-002/499
(BALRIYA)
|
1723002000NRG24240220240161042
|
24/02/2024
|
rahul
|
1723002WL018399
|
rahul
|
00415
|
SBIN0030026
|
350
|
350
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
SAWER
|
MP-23-002-008-002/400
(KHAMOD ANJANA)
|
1723002000NRG24240220240161056
|
24/02/2024
|
narayan singh
|
1723002WL018400
|
narayan singh
|
00415
|
SBIN0030026
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216394
|
|
narayansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
249
|
SAWER
|
MP-23-002-009-001/788
(CHITTODA)
|
1723002000NRG24220220240160409
|
24/02/2024
|
ANUPMA
|
1723002WL018333
|
ANUPMA
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
13/04/2024
|
|
302216394
|
|
ANUPMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SAWER
|
MP-23-002-013-002/120
(JAMODI)
|
1723002013NRG24220220240160275
|
24/02/2024
|
Ramkanya
|
1723002013WL018321
|
Ramkanya
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
251
|
SAWER
|
MP-23-002-013-002/121-B
(JAMODI)
|
1723002013NRG24220220240160276
|
24/02/2024
|
anil
|
1723002013WL018321
|
anil
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
anil
|
BANK OF BARODA(606985)
|
|
252
|
SAWER
|
MP-23-002-013-002/323
(JAMODI)
|
1723002013NRG24220220240160279
|
24/02/2024
|
Rampyari
|
1723002013WL018321
|
Rampyari
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAWER
|
MP-23-002-013-002/494
(JAMODI)
|
1723002013NRG24220220240160287
|
24/02/2024
|
Vijaysingh
|
1723002013WL018321
|
Vijaysingh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAWER
|
MP-23-002-013-002/496
(JAMODI)
|
1723002013NRG24220220240160288
|
24/02/2024
|
Sarika
|
1723002013WL018321
|
Sarika
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Sarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SAWER
|
MP-23-002-013-002/81-A
(JAMODI)
|
1723002013NRG24220220240160291
|
24/02/2024
|
Babulal
|
1723002013WL018321
|
Babulal
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SAWER
|
MP-23-002-013-002/81-A
(JAMODI)
|
1723002013NRG24220220240160290
|
24/02/2024
|
Babulal
|
1723002013WL018321
|
Babulal
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAWER
|
MP-23-002-018-002/124
(GAVLA)
|
1723002000NRG24240220240161110
|
24/02/2024
|
kamal
|
1723002WL018404
|
kamal
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
kamal
|
BANK OF INDIA(508505)
|
|
258
|
SAWER
|
MP-23-002-025-002/413
(TARANA)
|
1723002000NRG24240220240161128
|
24/02/2024
|
KAPIL
|
1723002WL018406
|
KAPIL
|
00415
|
SBIN0030026
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SAWER
|
MP-23-002-027-001/996
(AJNOD)
|
1723002000NRG24240220240161191
|
24/02/2024
|
Arpit
|
1723002WL018412
|
Arpit
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14531
|
14531
|
|
|
|
|
|
|
|
|
260
|
SAWER
|
MP-23-002-009-003/43-D
(CHITTODA)
|
1723002000NRG24220220240160426
|
24/02/2024
|
nikita mukati
|
1723002WL018333
|
nikita mukati
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
nikitamukati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
261
|
SAWER
|
MP-23-002-024-001/368-B
(DARJI KARADIYA)
|
1723002000NRG24240220240161115
|
24/02/2024
|
maya
|
1723002WL018405
|
maya
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
SAWER
|
MP-23-002-023-002/432
(HATUNIYA)
|
1723002000NRG24240220240161407
|
24/02/2024
|
LAKHANSINGH PANWAR
|
1723002WL018439
|
LAKHANSINGH PANWAR
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
LAKHANSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
263
|
SAWER
|
MP-23-002-023-002/432
(HATUNIYA)
|
1723002000NRG24240220240161406
|
24/02/2024
|
LAKHANSINGH PANWAR
|
1723002WL018439
|
LAKHANSINGH PANWAR
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
LAKHANSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAWER
|
MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161222
|
24/02/2024
|
AKHLESH
|
1723002WL018418
|
AKHLESH
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
AKHLESH
|
BANK OF INDIA(508505)
|
|
265
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24240220240161224
|
24/02/2024
|
MANISHA
|
1723002WL018418
|
MANISHA
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
266
|
SAWER
|
MP-23-002-038-001/362
(PUVARDA DAI)
|
1723002000NRG24240220240161244
|
24/02/2024
|
bharat singh
|
1723002WL018421
|
bharat singh
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
13/04/2024
|
|
302216394
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAWER
|
MP-23-002-038-001/362
(PUVARDA DAI)
|
1723002000NRG24240220240161243
|
24/02/2024
|
bharat singh
|
1723002WL018421
|
bharat singh
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
bharatsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
268
|
SAWER
|
MP-23-002-038-001/380
(PUVARDA DAI)
|
1723002000NRG24240220240161245
|
24/02/2024
|
arun
|
1723002WL018421
|
arun
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAWER
|
MP-23-002-053-002/136-B
(RAMPIPLIYA)
|
1723002053NRG24210220240160107
|
24/02/2024
|
Jivan
|
1723002053WL018303
|
Jivan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SAWER
|
MP-23-002-053-002/188
(RAMPIPLIYA)
|
1723002053NRG24210220240160110
|
24/02/2024
|
Raghunandan
|
1723002053WL018303
|
Raghunandan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAWER
|
MP-23-002-053-002/520
(RAMPIPLIYA)
|
1723002053NRG24210220240160111
|
24/02/2024
|
Vijay
|
1723002053WL018303
|
Vijay
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
272
|
SAWER
|
MP-23-002-049-001/388
(BASANDRA)
|
1723002000NRG24240220240161306
|
24/02/2024
|
Bindu
|
1723002WL018428
|
Bindu
|
00415
|
SBIN0061122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
273
|
SAWER
|
MP-23-002-016-002/518
(KALKHALA)
|
1723002000NRG24240220240161092
|
24/02/2024
|
rahul
|
1723002WL018403
|
rahul
|
00462
|
UCBA0000490
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
274
|
SAWER
|
MP-23-002-005-002/540
(BALRIYA)
|
1723002000NRG24240220240161043
|
24/02/2024
|
SACHIN
|
1723002WL018399
|
SACHIN
|
00462
|
UCBA0000524
|
350
|
350
|
Processed
|
12/04/2024
|
|
302216394
|
|
SACHIN
|
UCO BANK(607066)
|
|
275
|
SAWER
|
MP-23-002-005-002/641
(BALRIYA)
|
1723002000NRG24240220240161026
|
24/02/2024
|
Jasharat jatawa
|
1723002WL018398
|
Jasharat jatawa
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jasharatjatawa
|
UCO BANK(607066)
|
|
276
|
SAWER
|
MP-23-002-005-002/642
(BALRIYA)
|
1723002000NRG24240220240161027
|
24/02/2024
|
Chanda jatawa
|
1723002WL018398
|
Chanda jatawa
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Chandajatawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAWER
|
MP-23-002-005-002/653
(BALRIYA)
|
1723002000NRG24240220240161037
|
24/02/2024
|
Ramkanya bai
|
1723002WL018398
|
Ramkanya bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ramkanyabai
|
UCO BANK(607066)
|
|
278
|
SAWER
|
MP-23-002-008-002/364
(KHAMOD ANJANA)
|
1723002000NRG24240220240161053
|
24/02/2024
|
Mahesh
|
1723002WL018400
|
Mahesh
|
00462
|
UCBA0000524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
Mahesh
|
UCO BANK(607066)
|
|
279
|
SAWER
|
MP-23-002-008-002/377
(KHAMOD ANJANA)
|
1723002000NRG24240220240161054
|
24/02/2024
|
narayan singh
|
1723002WL018400
|
narayan singh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
narayansingh
|
UCO BANK(607066)
|
|
280
|
SAWER
|
MP-23-002-008-002/394
(KHAMOD ANJANA)
|
1723002000NRG24240220240161055
|
24/02/2024
|
Ravi
|
1723002WL018400
|
Ravi
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ravi
|
UCO BANK(607066)
|
|
281
|
SAWER
|
MP-23-002-008-002/402
(KHAMOD ANJANA)
|
1723002000NRG24240220240161057
|
24/02/2024
|
Rajkumar
|
1723002WL018400
|
Rajkumar
|
00462
|
UCBA0000524
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rajkumar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
282
|
SAWER
|
MP-23-002-008-002/423
(KHAMOD ANJANA)
|
1723002000NRG24240220240161058
|
24/02/2024
|
rupesh
|
1723002WL018400
|
rupesh
|
00462
|
UCBA0000524
|
600
|
600
|
Processed
|
12/04/2024
|
|
302216394
|
|
rupesh
|
UCO BANK(607066)
|
|
283
|
SAWER
|
MP-23-002-008-002/596
(KHAMOD ANJANA)
|
1723002000NRG24240220240161059
|
24/02/2024
|
praveen
|
1723002WL018400
|
praveen
|
00462
|
UCBA0000524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
praveen
|
UCO BANK(607066)
|
|
284
|
SAWER
|
MP-23-002-008-002/598
(KHAMOD ANJANA)
|
1723002000NRG24240220240161060
|
24/02/2024
|
kuldeep
|
1723002WL018400
|
kuldeep
|
00462
|
UCBA0000524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
kuldeep
|
UCO BANK(607066)
|
|
285
|
SAWER
|
MP-23-002-008-002/615
(KHAMOD ANJANA)
|
1723002000NRG24240220240161061
|
24/02/2024
|
Antar singh
|
1723002WL018400
|
Antar singh
|
00462
|
UCBA0000524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302216394
|
|
Antarsingh
|
UCO BANK(607066)
|
|
286
|
SAWER
|
MP-23-002-008-003/342
(KHAMOD ANJANA)
|
1723002000NRG24240220240161064
|
24/02/2024
|
jakir
|
1723002WL018400
|
jakir
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
jakir
|
UCO BANK(607066)
|
|
287
|
SAWER
|
MP-23-002-008-003/515
(KHAMOD ANJANA)
|
1723002000NRG24240220240161065
|
24/02/2024
|
Mohammad Javed
|
1723002WL018400
|
Mohammad Javed
|
00462
|
UCBA0000524
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
SAWER
|
MP-23-002-008-004/342
(KHAMOD ANJANA)
|
1723002000NRG24240220240161391
|
24/02/2024
|
radheshyam
|
1723002WL018438
|
radheshyam
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SAWER
|
MP-23-002-008-004/544-B
(KHAMOD ANJANA)
|
1723002000NRG24240220240161392
|
24/02/2024
|
ARJUN
|
1723002WL018438
|
ARJUN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
ARJUN
|
UCO BANK(607066)
|
|
290
|
SAWER
|
MP-23-002-009-003/1-D
(CHITTODA)
|
1723002000NRG24220220240160412
|
24/02/2024
|
mosam bai
|
1723002WL018333
|
mosam bai
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
13/04/2024
|
|
302216394
|
|
mosambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAWER
|
MP-23-002-009-003/269
(CHITTODA)
|
1723002000NRG24220220240160419
|
24/02/2024
|
premlata
|
1723002WL018333
|
premlata
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
premlata
|
UCO BANK(607066)
|
|
292
|
SAWER
|
MP-23-002-009-003/28-D
(CHITTODA)
|
1723002000NRG24220220240160420
|
24/02/2024
|
DEV BAI
|
1723002WL018333
|
DEV BAI
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
DEVBAI
|
UCO BANK(607066)
|
|
293
|
SAWER
|
MP-23-002-009-003/4-D
(CHITTODA)
|
1723002000NRG24220220240160424
|
24/02/2024
|
ramdular
|
1723002WL018333
|
ramdular
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
ramdular
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
294
|
SAWER
|
MP-23-002-016-002/440
(KALKHALA)
|
1723002000NRG24240220240161081
|
24/02/2024
|
dharmendra
|
1723002WL018403
|
dharmendra
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAWER
|
MP-23-002-016-002/505
(KALKHALA)
|
1723002000NRG24240220240161084
|
24/02/2024
|
Sadik
|
1723002WL018403
|
Sadik
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sadik
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAWER
|
MP-23-002-016-002/506
(KALKHALA)
|
1723002000NRG24240220240161085
|
24/02/2024
|
shekhar
|
1723002WL018403
|
shekhar
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAWER
|
MP-23-002-016-002/509
(KALKHALA)
|
1723002000NRG24240220240161088
|
24/02/2024
|
Aazad
|
1723002WL018403
|
Aazad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Aazad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SAWER
|
MP-23-002-016-002/509
(KALKHALA)
|
1723002000NRG24240220240161087
|
24/02/2024
|
Aazad
|
1723002WL018403
|
Aazad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
Aazad
|
UCO BANK(607066)
|
|
299
|
SAWER
|
MP-23-002-016-002/510
(KALKHALA)
|
1723002000NRG24240220240161089
|
24/02/2024
|
Rayub
|
1723002WL018403
|
Rayub
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rayub
|
INDIAN BANK(607105)
|
|
300
|
SAWER
|
MP-23-002-016-002/513
(KALKHALA)
|
1723002000NRG24240220240161090
|
24/02/2024
|
nur mohammad
|
1723002WL018403
|
nur mohammad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
nurmohammad
|
INDIAN BANK(607105)
|
|
301
|
SAWER
|
MP-23-002-016-002/523
(KALKHALA)
|
1723002000NRG24240220240161093
|
24/02/2024
|
rashid
|
1723002WL018403
|
rashid
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
rashid
|
BANK OF BARODA(606985)
|
|
302
|
SAWER
|
MP-23-002-016-002/524
(KALKHALA)
|
1723002000NRG24240220240161094
|
24/02/2024
|
bhuru
|
1723002WL018403
|
bhuru
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24240220240161097
|
24/02/2024
|
sugan bai
|
1723002WL018403
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
suganbai
|
UCO BANK(607066)
|
|
304
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24240220240161096
|
24/02/2024
|
sugan bai
|
1723002WL018403
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
suganbai
|
INDIAN BANK(607105)
|
|
305
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24240220240161100
|
24/02/2024
|
CHANDA BAI
|
1723002WL018403
|
CHANDA BAI
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
CHANDABAI
|
UCO BANK(607066)
|
|
306
|
SAWER
|
MP-23-002-016-002/536
(KALKHALA)
|
1723002000NRG24240220240161103
|
24/02/2024
|
shantabai
|
1723002WL018403
|
shantabai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
shantabai
|
UCO BANK(607066)
|
|
307
|
SAWER
|
MP-23-002-016-002/537
(KALKHALA)
|
1723002000NRG24240220240161104
|
24/02/2024
|
bhuli
|
1723002WL018403
|
bhuli
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
bhuli
|
UCO BANK(607066)
|
|
308
|
SAWER
|
MP-23-002-016-002/538
(KALKHALA)
|
1723002000NRG24240220240161105
|
24/02/2024
|
pooja
|
1723002WL018403
|
pooja
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46111
|
46111
|
|
|
|
|
|
|
|
|
309
|
SAWER
|
MP-23-002-048-002/180
(JAMBURDI SARVAR)
|
1723002000NRG24240220240161297
|
24/02/2024
|
Aatmaram
|
1723002WL018427
|
Aatmaram
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Aatmaram
|
UCO BANK(607066)
|
|
310
|
SAWER
|
MP-23-002-049-001/28
(BASANDRA)
|
1723002000NRG24240220240161300
|
24/02/2024
|
AASHISH
|
1723002WL018428
|
AASHISH
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
AASHISH
|
UCO BANK(607066)
|
|
311
|
SAWER
|
MP-23-002-049-001/377
(BASANDRA)
|
1723002000NRG24240220240161301
|
24/02/2024
|
KAVITA
|
1723002WL018428
|
KAVITA
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
KAVITA
|
UCO BANK(607066)
|
|
312
|
SAWER
|
MP-23-002-049-001/382
(BASANDRA)
|
1723002000NRG24240220240161302
|
24/02/2024
|
ARTI
|
1723002WL018428
|
ARTI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
ARTI
|
UCO BANK(607066)
|
|
313
|
SAWER
|
MP-23-002-049-001/386
(BASANDRA)
|
1723002000NRG24240220240161305
|
24/02/2024
|
DURGABAI
|
1723002WL018428
|
DURGABAI
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SAWER
|
MP-23-002-049-001/392
(BASANDRA)
|
1723002000NRG24240220240161308
|
24/02/2024
|
SEEMA BAI
|
1723002WL018428
|
SEEMA BAI
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
315
|
SAWER
|
MP-23-002-050-001/92-D
(MATA BARODI)
|
1723002000NRG24240220240161312
|
24/02/2024
|
dharmendra
|
1723002WL018429
|
dharmendra
|
00462
|
UCBA0002313
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
316
|
SAWER
|
MP-23-002-050-001/95-B
(MATA BARODI)
|
1723002000NRG24240220240161317
|
24/02/2024
|
lakhan singh
|
1723002WL018429
|
lakhan singh
|
00462
|
UCBA0002313
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
lakhansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
317
|
SAWER
|
MP-23-002-013-002/17-A
(JAMODI)
|
1723002013NRG24220220240160278
|
24/02/2024
|
Rakesh
|
1723002013WL018321
|
Rakesh
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rakesh
|
UCO BANK(607066)
|
|
318
|
SAWER
|
MP-23-002-013-002/433
(JAMODI)
|
1723002013NRG24220220240160284
|
24/02/2024
|
girdhari
|
1723002013WL018321
|
girdhari
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
girdhari
|
UCO BANK(607066)
|
|
319
|
SAWER
|
MP-23-002-018-001/147
(GAVLA)
|
1723002000NRG24240220240161107
|
24/02/2024
|
bapulal
|
1723002WL018404
|
bapulal
|
00462
|
UCBA0002421
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
320
|
SAWER
|
MP-23-002-038-001/426
(PUVARDA DAI)
|
1723002000NRG24240220240161262
|
24/02/2024
|
laxmiminarayan
|
1723002WL018422
|
laxmiminarayan
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
laxmiminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SAWER
|
MP-23-002-038-001/426
(PUVARDA DAI)
|
1723002000NRG24240220240161261
|
24/02/2024
|
laxmiminarayan
|
1723002WL018422
|
laxmiminarayan
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
laxmiminarayan
|
UNION BANK OF INDIA(508500)
|
|
322
|
SAWER
|
MP-23-002-040-001/783
(PIRKARADIYA)
|
1723002000NRG24240220240161002
|
24/02/2024
|
LAKSHMI
|
1723002WL018392
|
LAKSHMI
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
SAWER
|
MP-23-002-040-001/783
(PIRKARADIYA)
|
1723002000NRG24240220240161001
|
24/02/2024
|
MAHENDRA PATEL
|
1723002WL018392
|
MAHENDRA PATEL
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
MAHENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
324
|
SAWER
|
MP-23-002-054-002/190-B
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161321
|
24/02/2024
|
Shobha
|
1723002WL018430
|
Shobha
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
Shobha
|
UNION BANK OF INDIA(508500)
|
|
325
|
SAWER
|
MP-23-002-054-002/203-a
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161322
|
24/02/2024
|
Rahul
|
1723002WL018430
|
Rahul
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rahul
|
HDFC BANK LTD(607152)
|
|
326
|
SAWER
|
MP-23-002-054-002/233-A
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161323
|
24/02/2024
|
manju kunvar
|
1723002WL018430
|
manju kunvar
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
manjukunvar
|
UNION BANK OF INDIA(508500)
|
|
327
|
SAWER
|
MP-23-002-054-002/286
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161324
|
24/02/2024
|
Kailash Bai
|
1723002WL018430
|
Kailash Bai
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
KailashBai
|
UNION BANK OF INDIA(508500)
|
|
328
|
SAWER
|
MP-23-002-054-002/319
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161325
|
24/02/2024
|
Babulal
|
1723002WL018430
|
Babulal
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
329
|
SAWER
|
MP-23-002-054-002/326
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161326
|
24/02/2024
|
Sunita Bai
|
1723002WL018430
|
Sunita Bai
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
330
|
SAWER
|
MP-23-002-054-002/335
(LASUDIYA PARMAR)
|
1723002000NRG24240220240161327
|
24/02/2024
|
Virendrasingh
|
1723002WL018430
|
Virendrasingh
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
331
|
SAWER
|
MP-23-002-050-001/94-A
(MATA BARODI)
|
1723002000NRG24240220240161315
|
24/02/2024
|
sangeeta bai
|
1723002WL018429
|
sangeeta bai
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
332
|
SAWER
|
MP-23-002-038-001/440
(PUVARDA DAI)
|
1723002000NRG24240220240161252
|
24/02/2024
|
ankit singh tanwar
|
1723002WL018421
|
ankit singh tanwar
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
ankitsinghtanwar
|
UCO BANK(607066)
|
|
333
|
SAWER
|
MP-23-002-038-001/440
(PUVARDA DAI)
|
1723002000NRG24240220240161251
|
24/02/2024
|
ankit singh tanwar
|
1723002WL018421
|
ankit singh tanwar
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
ankitsinghtanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
SAWER
|
MP-23-002-038-001/446
(PUVARDA DAI)
|
1723002000NRG24240220240161254
|
24/02/2024
|
deepak
|
1723002WL018421
|
deepak
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SAWER
|
MP-23-002-038-001/446
(PUVARDA DAI)
|
1723002000NRG24240220240161253
|
24/02/2024
|
deepak
|
1723002WL018421
|
deepak
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302216394
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
336
|
SAWER
|
MP-23-002-039-001/1146
(BUDHI BARLAI)
|
1723002000NRG24240220240161266
|
24/02/2024
|
ravi
|
1723002WL018424
|
ravi
|
00468
|
UBIN0576638
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
ravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
337
|
SAWER
|
MP-23-002-034-002/260
(KATAKYA)
|
1723002000NRG24240220240161218
|
24/02/2024
|
ajay
|
1723002WL018417
|
ajay
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
338
|
SAWER
|
MP-23-002-051-001/518
(RINGNODIYA)
|
1723002000NRG24230220240160993
|
24/02/2024
|
arjun
|
1723002WL018391
|
arjun
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302216394
|
|
arjun
|
BANK OF INDIA(508505)
|
|
339
|
SAWER
|
MP-23-002-051-001/518
(RINGNODIYA)
|
1723002000NRG24230220240160992
|
24/02/2024
|
Arjun
|
1723002WL018391
|
Arjun
|
00468
|
UBIN0915246
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
340
|
SAWER
|
MP-23-002-023-002/445
(HATUNIYA)
|
1723002000NRG24240220240161410
|
24/02/2024
|
kamal
|
1723002WL018439
|
kamal
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
SAWER
|
MP-23-002-023-002/445
(HATUNIYA)
|
1723002000NRG24240220240161409
|
24/02/2024
|
kamal
|
1723002WL018439
|
kamal
|
00666
|
IDFB0041263
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
SAWER
|
MP-23-002-023-002/445
(HATUNIYA)
|
1723002000NRG24240220240161408
|
24/02/2024
|
kamal
|
1723002WL018439
|
kamal
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
SAWER
|
MP-23-002-023-002/461
(HATUNIYA)
|
1723002000NRG24240220240161413
|
24/02/2024
|
lila bai
|
1723002WL018439
|
lila bai
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
344
|
SAWER
|
MP-23-002-023-002/461
(HATUNIYA)
|
1723002000NRG24240220240161412
|
24/02/2024
|
lila bai
|
1723002WL018439
|
lila bai
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lilabai
|
IDFC BANK LIMITED(608117)
|
|
345
|
SAWER
|
MP-23-002-023-002/461
(HATUNIYA)
|
1723002000NRG24240220240161411
|
24/02/2024
|
lila bai
|
1723002WL018439
|
lila bai
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
lilabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
346
|
SAWER
|
MP-23-002-038-001/449
(PUVARDA DAI)
|
1723002000NRG24240220240161256
|
24/02/2024
|
govrdhan
|
1723002WL018421
|
govrdhan
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
govrdhan
|
PUNJAB & SIND BANK(607087)
|
|
347
|
SAWER
|
MP-23-002-038-001/449
(PUVARDA DAI)
|
1723002000NRG24240220240161255
|
24/02/2024
|
Govrdhan
|
1723002WL018421
|
Govrdhan
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
SAWER
|
MP-23-002-038-001/450
(PUVARDA DAI)
|
1723002000NRG24240220240161258
|
24/02/2024
|
aruna
|
1723002WL018421
|
aruna
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
aruna
|
IDFC BANK LIMITED(608117)
|
|
349
|
SAWER
|
MP-23-002-038-001/450
(PUVARDA DAI)
|
1723002000NRG24240220240161257
|
24/02/2024
|
sandeep patel
|
1723002WL018421
|
sandeep patel
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
sandeeppatel
|
IDFC BANK LIMITED(608117)
|
|
350
|
SAWER
|
MP-23-002-038-001/454
(PUVARDA DAI)
|
1723002000NRG24240220240161260
|
24/02/2024
|
varsha patel
|
1723002WL018421
|
varsha patel
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
varshapatel
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
351
|
SAWER
|
MP-23-002-005-002/598
(BALRIYA)
|
1723002000NRG24240220240161045
|
24/02/2024
|
ANKIT
|
1723002WL018399
|
ANKIT
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
302216394
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SAWER
|
MP-23-002-005-002/604
(BALRIYA)
|
1723002000NRG24240220240161046
|
24/02/2024
|
Parvin
|
1723002WL018399
|
Parvin
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
302216394
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SAWER
|
MP-23-002-005-002/605
(BALRIYA)
|
1723002000NRG24240220240161047
|
24/02/2024
|
durgesh bharti
|
1723002WL018399
|
durgesh bharti
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
302216394
|
|
durgeshbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SAWER
|
MP-23-002-005-002/613
(BALRIYA)
|
1723002000NRG24240220240161048
|
24/02/2024
|
Jyoti Kumawat
|
1723002WL018399
|
Jyoti Kumawat
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/04/2024
|
|
302216394
|
|
JyotiKumawat
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAWER
|
MP-23-002-005-002/644
(BALRIYA)
|
1723002000NRG24240220240161029
|
24/02/2024
|
Maya solanki
|
1723002WL018398
|
Maya solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Mayasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SAWER
|
MP-23-002-005-002/646
(BALRIYA)
|
1723002000NRG24240220240161031
|
24/02/2024
|
Vikas
|
1723002WL018398
|
Vikas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SAWER
|
MP-23-002-005-002/647
(BALRIYA)
|
1723002000NRG24240220240161032
|
24/02/2024
|
Lalita
|
1723002WL018398
|
Lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SAWER
|
MP-23-002-005-002/650
(BALRIYA)
|
1723002000NRG24240220240161034
|
24/02/2024
|
Bansilal
|
1723002WL018398
|
Bansilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SAWER
|
MP-23-002-005-002/655
(BALRIYA)
|
1723002000NRG24240220240161039
|
24/02/2024
|
Bharat solanki
|
1723002WL018398
|
Bharat solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Bharatsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SAWER
|
MP-23-002-005-002/658
(BALRIYA)
|
1723002000NRG24240220240161040
|
24/02/2024
|
Manisha solanki
|
1723002WL018398
|
Manisha solanki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Manishasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SAWER
|
MP-23-002-009-001/711-A
(CHITTODA)
|
1723002000NRG24220220240160408
|
24/02/2024
|
Sharda Bai
|
1723002WL018333
|
Sharda Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302216394
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SAWER
|
MP-23-002-009-003/14-D
(CHITTODA)
|
1723002000NRG24220220240160414
|
24/02/2024
|
rupali patel
|
1723002WL018333
|
rupali patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
rupalipatel
|
IDFC BANK LIMITED(608117)
|
|
363
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24240220240161099
|
24/02/2024
|
KAVITA
|
1723002WL018403
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SAWER
|
MP-23-002-028-001/255
(KACHHALIYA)
|
1723002000NRG24240220240161196
|
24/02/2024
|
Bhuri Bai
|
1723002WL018413
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SAWER
|
MP-23-002-050-001/92-C
(MATA BARODI)
|
1723002000NRG24240220240161311
|
24/02/2024
|
Meera Bai
|
1723002WL018429
|
Meera Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SAWER
|
MP-23-002-050-001/92-C
(MATA BARODI)
|
1723002000NRG24240220240161310
|
24/02/2024
|
Shiv Narayn
|
1723002WL018429
|
Shiv Narayn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
ShivNarayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SAWER
|
MP-23-002-050-001/95-A
(MATA BARODI)
|
1723002000NRG24240220240161316
|
24/02/2024
|
mohit sisodiya
|
1723002WL018429
|
mohit sisodiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
mohitsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SAWER
|
MP-23-002-050-001/95-C
(MATA BARODI)
|
1723002000NRG24240220240161319
|
24/02/2024
|
Rohit sisodiya
|
1723002WL018429
|
Rohit sisodiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302216394
|
|
Rohitsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21511
|
21511
|
|
|
|
|
|
|
|
|
369
|
SAWER
|
MP-23-002-024-001/368-A
(DARJI KARADIYA)
|
1723002000NRG24240220240161114
|
24/02/2024
|
laxmi bai
|
1723002WL018405
|
laxmi bai
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
SAWER
|
MP-23-002-025-002/155
(TARANA)
|
1723002000NRG24240220240161118
|
24/02/2024
|
Subhash
|
1723002WL018406
|
Subhash
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
371
|
SAWER
|
MP-23-002-025-002/155-B
(TARANA)
|
1723002000NRG24240220240161119
|
24/02/2024
|
Jitendra
|
1723002WL018406
|
Jitendra
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
SAWER
|
MP-23-002-025-002/155-B
(TARANA)
|
1723002000NRG24240220240161120
|
24/02/2024
|
sarita
|
1723002WL018406
|
sarita
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
SAWER
|
MP-23-002-025-002/161-B
(TARANA)
|
1723002000NRG24240220240161121
|
24/02/2024
|
sunil
|
1723002WL018406
|
sunil
|
00697
|
BKID0MG0430
|
25
|
25
|
Rejected
|
12/04/2024
|
|
302216394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
374
|
SAWER
|
MP-23-002-025-002/167-B
(TARANA)
|
1723002000NRG24240220240161122
|
24/02/2024
|
chandarpuri
|
1723002WL018406
|
chandarpuri
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
chandarpuri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
375
|
SAWER
|
MP-23-002-025-002/171
(TARANA)
|
1723002000NRG24240220240161123
|
24/02/2024
|
murarilal
|
1723002WL018406
|
murarilal
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAWER
|
MP-23-002-025-002/183-A
(TARANA)
|
1723002000NRG24240220240161125
|
24/02/2024
|
Ashok
|
1723002WL018406
|
Ashok
|
00697
|
BKID0MG0430
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
SAWER
|
MP-23-002-025-002/183-B
(TARANA)
|
1723002000NRG24240220240161126
|
24/02/2024
|
sadsshiv
|
1723002WL018406
|
sadsshiv
|
00697
|
BKID0MG0430
|
100
|
100
|
Processed
|
12/04/2024
|
|
302216394
|
|
sadsshiv
|
BANK OF INDIA(508505)
|
|
378
|
SAWER
|
MP-23-002-025-002/427
(TARANA)
|
1723002000NRG24240220240161131
|
24/02/2024
|
lakhan
|
1723002WL018406
|
lakhan
|
00697
|
BKID0MG0430
|
100
|
100
|
Processed
|
12/04/2024
|
|
302216394
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
SAWER
|
MP-23-002-025-002/428
(TARANA)
|
1723002000NRG24240220240161132
|
24/02/2024
|
lalit
|
1723002WL018406
|
lalit
|
00697
|
BKID0MG0430
|
100
|
100
|
Processed
|
12/04/2024
|
|
302216394
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
380
|
SAWER
|
MP-23-002-021-002/151-C
(MAKODIYA)
|
1723002021NRG24230220240160771
|
24/02/2024
|
Rustam
|
1723002021WL018359
|
Rustam
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
SAWER
|
MP-23-002-038-001/395
(PUVARDA DAI)
|
1723002000NRG24240220240161246
|
24/02/2024
|
Bane singh
|
1723002WL018421
|
Bane singh
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
SAWER
|
MP-23-002-038-001/395
(PUVARDA DAI)
|
1723002000NRG24240220240161247
|
24/02/2024
|
Rekha
|
1723002WL018421
|
Rekha
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
SAWER
|
MP-23-002-038-001/403
(PUVARDA DAI)
|
1723002000NRG24240220240161248
|
24/02/2024
|
Abhay singh
|
1723002WL018421
|
Abhay singh
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Abhaysingh
|
BANK OF INDIA(508505)
|
|
384
|
SAWER
|
MP-23-002-038-001/403
(PUVARDA DAI)
|
1723002000NRG24240220240161249
|
24/02/2024
|
Girja bai
|
1723002WL018421
|
Girja bai
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
Girjabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
385
|
SAWER
|
MP-23-002-039-001/1017
(BUDHI BARLAI)
|
1723002000NRG24240220240161265
|
24/02/2024
|
Jivan
|
1723002WL018424
|
Jivan
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
386
|
SAWER
|
MP-23-002-039-001/992
(BUDHI BARLAI)
|
1723002000NRG24240220240161267
|
24/02/2024
|
dhapu bai
|
1723002WL018424
|
dhapu bai
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SAWER
|
MP-23-002-040-002/516
(PIRKARADIYA)
|
1723002000NRG24240220240161269
|
24/02/2024
|
Usha
|
1723002WL018425
|
Usha
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SAWER
|
MP-23-002-040-002/525
(PIRKARADIYA)
|
1723002000NRG24240220240161270
|
24/02/2024
|
Ranjit
|
1723002WL018425
|
Ranjit
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
12/04/2024
|
|
302216394
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
SAWER
|
MP-23-002-040-002/539
(PIRKARADIYA)
|
1723002000NRG24240220240161271
|
24/02/2024
|
Raju bai
|
1723002WL018425
|
Raju bai
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
SAWER
|
MP-23-002-040-002/545
(PIRKARADIYA)
|
1723002000NRG24240220240161272
|
24/02/2024
|
Diksha
|
1723002WL018425
|
Diksha
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Diksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
SAWER
|
MP-23-002-040-002/571
(PIRKARADIYA)
|
1723002000NRG24240220240161275
|
24/02/2024
|
Sunita
|
1723002WL018425
|
Sunita
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
SAWER
|
MP-23-002-040-002/574
(PIRKARADIYA)
|
1723002000NRG24240220240161003
|
24/02/2024
|
Kedar
|
1723002WL018392
|
Kedar
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
SAWER
|
MP-23-002-040-002/585
(PIRKARADIYA)
|
1723002000NRG24240220240161276
|
24/02/2024
|
Mangla
|
1723002WL018425
|
Mangla
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Mangla
|
BANK OF BARODA(606985)
|
|
394
|
SAWER
|
MP-23-002-040-002/618
(PIRKARADIYA)
|
1723002000NRG24240220240161277
|
24/02/2024
|
Santosh
|
1723002WL018425
|
Santosh
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
SAWER
|
MP-23-002-040-002/73
(PIRKARADIYA)
|
1723002000NRG24240220240161278
|
24/02/2024
|
Sanju
|
1723002WL018425
|
Sanju
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
396
|
SAWER
|
MP-23-002-009-001/619
(CHITTODA)
|
1723002000NRG24220220240160406
|
24/02/2024
|
NARAYAN
|
1723002WL018333
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302216394
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
SAWER
|
MP-23-002-009-001/619
(CHITTODA)
|
1723002000NRG24220220240160405
|
24/02/2024
|
NARAYAN
|
1723002WL018333
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
SAWER
|
MP-23-002-023-002/404
(HATUNIYA)
|
1723002000NRG24240220240161403
|
24/02/2024
|
girja bai
|
1723002WL018439
|
girja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
SAWER
|
MP-23-002-023-002/404
(HATUNIYA)
|
1723002000NRG24240220240161402
|
24/02/2024
|
girja bai
|
1723002WL018439
|
girja bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216394
|
|
girjabai
|
UNION BANK OF INDIA(508500)
|
|
400
|
SAWER
|
MP-23-002-023-002/42
(HATUNIYA)
|
1723002000NRG24240220240161405
|
24/02/2024
|
MANGUBAI WO AMBARAM
|
1723002WL018439
|
MANGUBAI WO AMBARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
MANGUBAIWOAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAWER
|
MP-23-002-025-002/120-B
(TARANA)
|
1723002000NRG24240220240161117
|
24/02/2024
|
malkhan
|
1723002WL018406
|
malkhan
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
SAWER
|
MP-23-002-025-002/182
(TARANA)
|
1723002000NRG24240220240161124
|
24/02/2024
|
Shaligram
|
1723002WL018406
|
Shaligram
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
302216394
|
|
Shaligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
SAWER
|
MP-23-002-040-002/551
(PIRKARADIYA)
|
1723002000NRG24240220240161273
|
24/02/2024
|
Brajesh
|
1723002WL018425
|
Brajesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302216394
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
404
|
SAWER
|
MP-23-002-009-003/17-D
(CHITTODA)
|
1723002000NRG24220220240160416
|
24/02/2024
|
nidhi
|
1723002WL018333
|
nidhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302216394
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
405
|
SAWER
|
MP-23-002-009-003/41-D
(CHITTODA)
|
1723002000NRG24220220240160425
|
24/02/2024
|
manju
|
1723002WL018333
|
manju
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
manju
|
UCO BANK(607066)
|
|
406
|
SAWER
|
MP-23-002-018-002/325
(GAVLA)
|
1723002000NRG24240220240161112
|
24/02/2024
|
Komal Bai
|
1723002WL018404
|
Komal Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302216394
|
|
KomalBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
SAWER
|
MP-23-002-028-001/858-A
(KACHHALIYA)
|
1723002000NRG24240220240161205
|
24/02/2024
|
Arjun panwar
|
1723002WL018413
|
Arjun panwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216394
|
|
Arjunpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
408
|
SAWER
|
MP-23-002-023-002/34
(HATUNIYA)
|
1723002000NRG24240220240161401
|
24/02/2024
|
Mulchand
|
1723002WL018439
|
Mulchand
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
409
|
SAWER
|
MP-23-002-023-002/34
(HATUNIYA)
|
1723002000NRG24240220240161400
|
24/02/2024
|
Mulchand
|
1723002WL018439
|
Mulchand
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
410
|
SAWER
|
MP-23-002-023-002/50
(HATUNIYA)
|
1723002000NRG24240220240161423
|
24/02/2024
|
Babulal
|
1723002WL018439
|
Babulal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216394
|
|
Babulal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439955
|
439955
|
|
|
|
|
|
|
|