|
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-23-002-037-001/214
(KADVA)
|
1723002000NRG24200320240171814
|
20/03/2024
|
Manjoo Bai
|
1723002WL019546
|
Manjoo Bai
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ManjooBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAWER
|
MP-23-002-043-002/346
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170814
|
20/03/2024
|
Akash
|
1723002WL019422
|
Akash
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAWER
|
MP-23-002-052-001/474
(PANCH DERIYA)
|
1723002000NRG24200320240171826
|
20/03/2024
|
maya
|
1723002WL019548
|
maya
|
00045
|
BARB0BAROLI
|
80
|
80
|
Processed
|
24/04/2024
|
|
473755607
|
|
maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-011-003/103-C
(KAYASTH KHEDI)
|
1723002000NRG24180320240171303
|
20/03/2024
|
nitesh
|
1723002WL019491
|
nitesh
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWER
|
MP-23-002-018-001/121
(GAVLA)
|
1723002000NRG24170320240170756
|
20/03/2024
|
rakesh
|
1723002WL019415
|
rakesh
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SAWER
|
MP-23-002-037-002/122-A
(KADVA)
|
1723002000NRG24200320240171817
|
20/03/2024
|
aabid
|
1723002WL019546
|
aabid
|
00048
|
BKID0008810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
aabid
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAWER
|
MP-23-002-037-002/122-A
(KADVA)
|
1723002000NRG24200320240171818
|
20/03/2024
|
aabid
|
1723002WL019546
|
aabid
|
00048
|
BKID0008810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
aabid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWER
|
MP-23-002-043-002/353
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170823
|
20/03/2024
|
Gabbu das
|
1723002WL019422
|
Gabbu das
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Gabbudas
|
BANK OF BARODA(606985)
|
|
9
|
SAWER
|
MP-23-002-043-002/353
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170825
|
20/03/2024
|
Shivang
|
1723002WL019422
|
Shivang
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Shivang
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SAWER
|
MP-23-002-042-001/192
(TODI)
|
1723002000NRG24180320240171317
|
20/03/2024
|
dharmendra
|
1723002WL019493
|
dharmendra
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
11
|
SAWER
|
MP-23-002-042-001/196
(TODI)
|
1723002000NRG24180320240171318
|
20/03/2024
|
BRAJESH
|
1723002WL019493
|
BRAJESH
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAWER
|
MP-23-002-042-002/743
(TODI)
|
1723002000NRG24180320240171345
|
20/03/2024
|
DALI BAI MADAN
|
1723002WL019497
|
DALI BAI MADAN
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
DALIBAIMADAN
|
BANK OF INDIA(508505)
|
|
13
|
SAWER
|
MP-23-002-063-001/1670
(DHABLI)
|
1723002000NRG24170320240170832
|
20/03/2024
|
Pannalal
|
1723002WL019425
|
Pannalal
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
14
|
SAWER
|
MP-23-002-063-001/1706
(DHABLI)
|
1723002000NRG24170320240170834
|
20/03/2024
|
Pushpa
|
1723002WL019425
|
Pushpa
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
15
|
SAWER
|
MP-23-002-063-001/1707
(DHABLI)
|
1723002000NRG24170320240170835
|
20/03/2024
|
Meera
|
1723002WL019425
|
Meera
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Meera
|
BANK OF INDIA(508505)
|
|
16
|
SAWER
|
MP-23-002-063-001/999
(DHABLI)
|
1723002000NRG24170320240170836
|
20/03/2024
|
Lalita bai
|
1723002WL019425
|
Lalita bai
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-016-002/526
(KALKHALA)
|
1723002000NRG24180320240171289
|
20/03/2024
|
Sonali
|
1723002WL019489
|
Sonali
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sonali
|
UCO BANK(607066)
|
|
18
|
SAWER
|
MP-23-002-048-001/193
(JAMBURDI SARVAR)
|
1723002000NRG24200320240171823
|
20/03/2024
|
Rup singh
|
1723002WL019547
|
Rup singh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rupsingh
|
UCO BANK(607066)
|
|
19
|
SAWER
|
MP-23-002-048-001/199
(JAMBURDI SARVAR)
|
1723002000NRG24200320240171825
|
20/03/2024
|
RINA CHATARSINGH CHAUDHARY
|
1723002WL019547
|
RINA CHATARSINGH CHAUDHARY
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
RINACHATARSINGHCHAUDHARY
|
BANK OF INDIA(508505)
|
|
20
|
SAWER
|
MP-23-002-067-001/362
(KANKRIYA BORDIYA)
|
1723002000NRG24180320240171338
|
20/03/2024
|
BHAWANA
|
1723002WL019496
|
BHAWANA
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
BHAWANA
|
BANK OF INDIA(508505)
|
|
21
|
SAWER
|
MP-23-002-067-001/363
(KANKRIYA BORDIYA)
|
1723002000NRG24180320240171339
|
20/03/2024
|
SAPNA BAI
|
1723002WL019496
|
SAPNA BAI
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
SAPNABAI
|
BANK OF INDIA(508505)
|
|
22
|
SAWER
|
MP-23-002-068-001/249
(BADARKHA)
|
1723002000NRG24200320240171829
|
20/03/2024
|
Ray singh
|
1723002WL019549
|
Ray singh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Raysingh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SAWER
|
MP-23-002-068-001/37
(BADARKHA)
|
1723002000NRG24200320240171832
|
20/03/2024
|
Ramlal Radhashyam
|
1723002WL019549
|
Ramlal Radhashyam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
RamlalRadhashyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SAWER
|
MP-23-002-068-002/121
(BADARKHA)
|
1723002000NRG24200320240171834
|
20/03/2024
|
Sukram
|
1723002WL019549
|
Sukram
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
SAWER
|
MP-23-002-068-001/250
(BADARKHA)
|
1723002000NRG24200320240171831
|
20/03/2024
|
Meera bai
|
1723002WL019549
|
Meera bai
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
SAWER
|
MP-23-002-073-002/188-A
(DHANKHEDI)
|
1723002000NRG24200320240171781
|
20/03/2024
|
Raghuveer
|
1723002WL019544
|
Raghuveer
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAWER
|
MP-23-002-002-002/433
(PANOD)
|
1723002000NRG24200320240171777
|
20/03/2024
|
virendra singh rathore
|
1723002WL019543
|
virendra singh rathore
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
virendrasinghrathore
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAWER
|
MP-23-002-002-002/448
(PANOD)
|
1723002000NRG24200320240171778
|
20/03/2024
|
Hemakunvar
|
1723002WL019543
|
Hemakunvar
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Hemakunvar
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-002-002/448
(PANOD)
|
1723002000NRG24200320240171779
|
20/03/2024
|
Tanwar singh
|
1723002WL019543
|
Tanwar singh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Tanwarsingh
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-010-003/166
(PACHOLA)
|
1723002010NRG24200320240171855
|
20/03/2024
|
Balu singh
|
1723002010WL019552
|
Balu singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAWER
|
MP-23-002-011-001/202
(KAYASTH KHEDI)
|
1723002000NRG24180320240171306
|
20/03/2024
|
Shailendra Singh Parmar
|
1723002WL019492
|
Shailendra Singh Parmar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
ShailendraSinghParmar
|
BANK OF INDIA(508505)
|
|
32
|
SAWER
|
MP-23-002-011-001/203
(KAYASTH KHEDI)
|
1723002000NRG24180320240171307
|
20/03/2024
|
Anita
|
1723002WL019492
|
Anita
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAWER
|
MP-23-002-011-001/206
(KAYASTH KHEDI)
|
1723002000NRG24180320240171308
|
20/03/2024
|
Ramsingh
|
1723002WL019492
|
Ramsingh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-011-001/213
(KAYASTH KHEDI)
|
1723002000NRG24180320240171313
|
20/03/2024
|
Bhupendra
|
1723002WL019492
|
Bhupendra
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAWER
|
MP-23-002-011-001/214
(KAYASTH KHEDI)
|
1723002000NRG24180320240171314
|
20/03/2024
|
Jyoti
|
1723002WL019492
|
Jyoti
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
36
|
SAWER
|
MP-23-002-014-001/241
(KUDANA)
|
1723002000NRG24200320240171783
|
20/03/2024
|
SAMANDARSING
|
1723002WL019545
|
SAMANDARSING
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
SAMANDARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWER
|
MP-23-002-014-001/437
(KUDANA)
|
1723002000NRG24200320240171784
|
20/03/2024
|
kripal
|
1723002WL019545
|
kripal
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
kripal
|
IDBI BANK(607095)
|
|
38
|
SAWER
|
MP-23-002-014-001/714
(KUDANA)
|
1723002000NRG24200320240171791
|
20/03/2024
|
ravi
|
1723002WL019545
|
ravi
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
ravi
|
BANK OF INDIA(508505)
|
|
39
|
SAWER
|
MP-23-002-018-001/147-A
(GAVLA)
|
1723002000NRG24170320240170757
|
20/03/2024
|
rajesh
|
1723002WL019415
|
rajesh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
rajesh
|
IDBI BANK(607095)
|
|
40
|
SAWER
|
MP-23-002-027-001/789-A
(AJNOD)
|
1723002000NRG24170320240170794
|
20/03/2024
|
DILIP
|
1723002WL019418
|
DILIP
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
41
|
SAWER
|
MP-23-002-027-001/965
(AJNOD)
|
1723002000NRG24170320240170796
|
20/03/2024
|
Lakhan
|
1723002WL019418
|
Lakhan
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
Lakhan
|
INDUSIND BANK(607189)
|
|
42
|
SAWER
|
MP-23-002-028-001/711
(KACHHALIYA)
|
1723002000NRG24170320240170803
|
20/03/2024
|
Mohan
|
1723002WL019419
|
Mohan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
43
|
SAWER
|
MP-23-002-027-001/1019
(AJNOD)
|
1723002000NRG24170320240170786
|
20/03/2024
|
SUMIT
|
1723002WL019418
|
SUMIT
|
00048
|
BKID0008856
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
44
|
SAWER
|
MP-23-002-071-001/1301
(BHANGYA)
|
1723002000NRG24180320240171356
|
20/03/2024
|
krisna
|
1723002WL019500
|
krisna
|
00078
|
CNRB0005566
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
krisna
|
CANARA BANK(508532)
|
|
45
|
SAWER
|
MP-23-002-071-001/1303
(BHANGYA)
|
1723002000NRG24180320240171357
|
20/03/2024
|
ritik
|
1723002WL019500
|
ritik
|
00078
|
CNRB0005566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
ritik
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
SAWER
|
MP-23-002-008-002/623
(KHAMOD ANJANA)
|
1723002000NRG24170320240170752
|
20/03/2024
|
Ashish
|
1723002WL019414
|
Ashish
|
00078
|
CNRB0005679
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ashish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
SAWER
|
MP-23-002-048-001/196
(JAMBURDI SARVAR)
|
1723002000NRG24200320240171824
|
20/03/2024
|
Ser singh
|
1723002WL019547
|
Ser singh
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
SAWER
|
MP-23-002-021-002/326
(MAKODIYA)
|
1723002000NRG24170320240170762
|
20/03/2024
|
DHEERAJ SINGH
|
1723002WL019416
|
DHEERAJ SINGH
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
SAWER
|
MP-23-002-042-001/638
(TODI)
|
1723002000NRG24180320240171320
|
20/03/2024
|
YOGESH CHOUDHARY
|
1723002WL019493
|
YOGESH CHOUDHARY
|
00078
|
CNRB0006057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
YOGESHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAWER
|
MP-23-002-042-001/639
(TODI)
|
1723002000NRG24180320240171321
|
20/03/2024
|
SACHIN
|
1723002WL019493
|
SACHIN
|
00078
|
CNRB0006057
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SAWER
|
MP-23-002-042-001/706
(TODI)
|
1723002000NRG24180320240171322
|
20/03/2024
|
DEEPAK
|
1723002WL019493
|
DEEPAK
|
00078
|
CNRB0006057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
52
|
SAWER
|
MP-23-002-042-002/726
(TODI)
|
1723002000NRG24180320240171340
|
20/03/2024
|
ROHIT PANWAR
|
1723002WL019497
|
ROHIT PANWAR
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
ROHITPANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
SAWER
|
MP-23-002-034-002/260
(KATAKYA)
|
1723002000NRG24170320240170808
|
20/03/2024
|
prem bai
|
1723002WL019420
|
prem bai
|
00089
|
CBIN0281504
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SAWER
|
MP-23-002-035-001/506
(RAJODA)
|
1723002000NRG24170320240170837
|
20/03/2024
|
Narabe Singh so Ramchandra
|
1723002WL019426
|
Narabe Singh so Ramchandra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
NarabeSinghsoRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAWER
|
MP-23-002-043-001/246
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170811
|
20/03/2024
|
mahesh
|
1723002WL019422
|
mahesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAWER
|
MP-23-002-043-002/315
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170812
|
20/03/2024
|
Santosh
|
1723002WL019422
|
Santosh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAWER
|
MP-23-002-043-002/335
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170813
|
20/03/2024
|
Ashutosh
|
1723002WL019422
|
Ashutosh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAWER
|
MP-23-002-043-002/353
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170824
|
20/03/2024
|
Gaytri
|
1723002WL019422
|
Gaytri
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAWER
|
MP-23-002-043-003/108
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170827
|
20/03/2024
|
ramesh
|
1723002WL019422
|
ramesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAWER
|
MP-23-002-043-003/108-A
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170828
|
20/03/2024
|
Amarsingh
|
1723002WL019422
|
Amarsingh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAWER
|
MP-23-002-073-002/155-A
(DHANKHEDI)
|
1723002000NRG24200320240171780
|
20/03/2024
|
Bheru Singh
|
1723002WL019544
|
Bheru Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
BheruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAWER
|
MP-23-002-073-002/301-A
(DHANKHEDI)
|
1723002000NRG24200320240171782
|
20/03/2024
|
Urmila
|
1723002WL019544
|
Urmila
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
63
|
SAWER
|
MP-23-002-071-001/1371
(BHANGYA)
|
1723002000NRG24180320240171360
|
20/03/2024
|
SHANTA BAI GANESH
|
1723002WL019500
|
SHANTA BAI GANESH
|
00089
|
CBIN0284707
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
SHANTABAIGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
SAWER
|
MP-23-002-063-001/1704
(DHABLI)
|
1723002000NRG24170320240170833
|
20/03/2024
|
Manju
|
1723002WL019425
|
Manju
|
00152
|
HDFC0002192
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
SAWER
|
MP-23-002-005-001/378
(BALRIYA)
|
1723002000NRG24180320240171350
|
20/03/2024
|
RAJUBAI
|
1723002WL019498
|
RAJUBAI
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
RAJUBAI
|
IDBI BANK(607095)
|
|
66
|
SAWER
|
MP-23-002-005-001/379
(BALRIYA)
|
1723002000NRG24180320240171351
|
20/03/2024
|
FULIBAI
|
1723002WL019498
|
FULIBAI
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
FULIBAI
|
IDBI BANK(607095)
|
|
67
|
SAWER
|
MP-23-002-005-001/394
(BALRIYA)
|
1723002000NRG24180320240171353
|
20/03/2024
|
GEETABAI
|
1723002WL019498
|
GEETABAI
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
68
|
SAWER
|
MP-23-002-011-001/209
(KAYASTH KHEDI)
|
1723002000NRG24180320240171310
|
20/03/2024
|
Arvind
|
1723002WL019492
|
Arvind
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Arvind
|
IDBI BANK(607095)
|
|
69
|
SAWER
|
MP-23-002-011-001/210
(KAYASTH KHEDI)
|
1723002000NRG24180320240171311
|
20/03/2024
|
Ashish
|
1723002WL019492
|
Ashish
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAWER
|
MP-23-002-011-001/211
(KAYASTH KHEDI)
|
1723002000NRG24180320240171312
|
20/03/2024
|
Guljar Singh
|
1723002WL019492
|
Guljar Singh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAWER
|
MP-23-002-011-001/215
(KAYASTH KHEDI)
|
1723002000NRG24180320240171315
|
20/03/2024
|
Anil
|
1723002WL019492
|
Anil
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAWER
|
MP-23-002-011-001/216
(KAYASTH KHEDI)
|
1723002000NRG24180320240171316
|
20/03/2024
|
Narendra
|
1723002WL019492
|
Narendra
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
73
|
SAWER
|
MP-23-002-016-002/507
(KALKHALA)
|
1723002000NRG24180320240171283
|
20/03/2024
|
nosad
|
1723002WL019489
|
nosad
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAWER
|
MP-23-002-025-002/410
(TARANA)
|
1723002000NRG24170320240170779
|
20/03/2024
|
RISHABH
|
1723002WL019417
|
RISHABH
|
00165
|
IBKL0001857
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAWER
|
MP-23-002-025-002/421
(TARANA)
|
1723002000NRG24170320240170782
|
20/03/2024
|
vijay puri
|
1723002WL019417
|
vijay puri
|
00165
|
IBKL0001857
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
76
|
SAWER
|
MP-23-002-016-002/533
(KALKHALA)
|
1723002000NRG24180320240171292
|
20/03/2024
|
laxmi
|
1723002WL019489
|
laxmi
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
laxmi
|
UCO BANK(607066)
|
|
77
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24180320240171295
|
20/03/2024
|
raju bai
|
1723002WL019489
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
rajubai
|
INDIAN BANK(607105)
|
|
78
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24180320240171296
|
20/03/2024
|
raju bai
|
1723002WL019489
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
rajubai
|
INDIAN BANK(607105)
|
|
79
|
SAWER
|
MP-23-002-027-001/1005
(AJNOD)
|
1723002000NRG24170320240170785
|
20/03/2024
|
VIKRAM Thakur
|
1723002WL019418
|
VIKRAM Thakur
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
VIKRAMThakur
|
INDIAN BANK(607105)
|
|
80
|
SAWER
|
MP-23-002-027-001/118
(AJNOD)
|
1723002000NRG24170320240170788
|
20/03/2024
|
Asharam badana
|
1723002WL019418
|
Asharam badana
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
Asharambadana
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAWER
|
MP-23-002-027-001/245
(AJNOD)
|
1723002000NRG24170320240170789
|
20/03/2024
|
vasudev
|
1723002WL019418
|
vasudev
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
vasudev
|
INDIAN BANK(607105)
|
|
82
|
SAWER
|
MP-23-002-027-001/267
(AJNOD)
|
1723002000NRG24170320240170790
|
20/03/2024
|
manoj
|
1723002WL019418
|
manoj
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
manoj
|
INDIAN BANK(607105)
|
|
83
|
SAWER
|
MP-23-002-027-001/681
(AJNOD)
|
1723002000NRG24170320240170791
|
20/03/2024
|
Ravi
|
1723002WL019418
|
Ravi
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ravi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
84
|
SAWER
|
MP-23-002-027-001/681
(AJNOD)
|
1723002000NRG24170320240170792
|
20/03/2024
|
Ravi
|
1723002WL019418
|
Ravi
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ravi
|
INDIAN BANK(607105)
|
|
85
|
SAWER
|
MP-23-002-027-001/681
(AJNOD)
|
1723002000NRG24170320240170793
|
20/03/2024
|
Ravi
|
1723002WL019418
|
Ravi
|
00176
|
IDIB000A549
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
SAWER
|
MP-23-002-027-001/86
(AJNOD)
|
1723002000NRG24170320240170795
|
20/03/2024
|
Aatmaram
|
1723002WL019418
|
Aatmaram
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAWER
|
MP-23-002-027-001/997
(AJNOD)
|
1723002000NRG24170320240170799
|
20/03/2024
|
dhiraj Patel
|
1723002WL019418
|
dhiraj Patel
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
dhirajPatel
|
INDIAN BANK(607105)
|
|
88
|
SAWER
|
MP-23-002-028-001/212
(KACHHALIYA)
|
1723002000NRG24170320240170800
|
20/03/2024
|
Santosh Bai
|
1723002WL019419
|
Santosh Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
SantoshBai
|
INDIAN BANK(607105)
|
|
89
|
SAWER
|
MP-23-002-028-001/3039
(KACHHALIYA)
|
1723002000NRG24170320240170802
|
20/03/2024
|
Rekha Bai
|
1723002WL019419
|
Rekha Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
90
|
SAWER
|
MP-23-002-028-001/907
(KACHHALIYA)
|
1723002000NRG24170320240170804
|
20/03/2024
|
Jamana bai
|
1723002WL019419
|
Jamana bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jamanabai
|
INDIAN BANK(607105)
|
|
91
|
SAWER
|
MP-23-002-028-001/908
(KACHHALIYA)
|
1723002000NRG24170320240170805
|
20/03/2024
|
Soram Bai
|
1723002WL019419
|
Soram Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
SoramBai
|
INDIAN BANK(607105)
|
|
92
|
SAWER
|
MP-23-002-029-002/102-C
(KHATEDIYA BADJAT)
|
1723002000NRG24180320240171354
|
20/03/2024
|
aysha bee
|
1723002WL019499
|
aysha bee
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ayshabee
|
INDIAN BANK(607105)
|
|
93
|
SAWER
|
MP-23-002-047-002/59
(JINDA KHEDA)
|
1723002000NRG24170320240170829
|
20/03/2024
|
vikram
|
1723002WL019423
|
vikram
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
94
|
SAWER
|
MP-23-002-011-003/452-B
(KAYASTH KHEDI)
|
1723002000NRG24180320240171305
|
20/03/2024
|
Rina
|
1723002WL019491
|
Rina
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SAWER
|
MP-23-002-071-001/1304
(BHANGYA)
|
1723002000NRG24180320240171358
|
20/03/2024
|
sangeeta
|
1723002WL019500
|
sangeeta
|
00177
|
IOBA0003130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
SAWER
|
MP-23-002-068-002/226
(BADARKHA)
|
1723002000NRG24200320240171835
|
20/03/2024
|
Rajesh
|
1723002WL019549
|
Rajesh
|
00177
|
IOBA0003131
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
SAWER
|
MP-23-002-071-001/1369-D
(BHANGYA)
|
1723002000NRG24180320240171359
|
20/03/2024
|
BHAG BAI
|
1723002WL019500
|
BHAG BAI
|
00354
|
PUNB0169710
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
BHAGBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
SAWER
|
MP-23-002-042-001/196
(TODI)
|
1723002000NRG24180320240171319
|
20/03/2024
|
Prem Bai
|
1723002WL019493
|
Prem Bai
|
00354
|
PUNB0205610
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
PremBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAWER
|
MP-23-002-042-002/736
(TODI)
|
1723002000NRG24180320240171341
|
20/03/2024
|
ABHISHEK JOSHI
|
1723002WL019497
|
ABHISHEK JOSHI
|
00354
|
PUNB0205610
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
SAWER
|
MP-23-002-052-001/480
(PANCH DERIYA)
|
1723002000NRG24200320240171828
|
20/03/2024
|
SODAN SINGH RAJPUT
|
1723002WL019548
|
SODAN SINGH RAJPUT
|
00354
|
PUNB0650600
|
40
|
40
|
Processed
|
24/04/2024
|
|
473755607
|
|
SODANSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
101
|
SAWER
|
MP-23-002-008-003/319
(KHAMOD ANJANA)
|
1723002000NRG24170320240170754
|
20/03/2024
|
sakir
|
1723002WL019414
|
sakir
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
sakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAWER
|
MP-23-002-011-001/208
(KAYASTH KHEDI)
|
1723002000NRG24180320240171309
|
20/03/2024
|
Ishwar Singh
|
1723002WL019492
|
Ishwar Singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAWER
|
MP-23-002-014-001/699
(KUDANA)
|
1723002000NRG24200320240171789
|
20/03/2024
|
sachin
|
1723002WL019545
|
sachin
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAWER
|
MP-23-002-018-001/270
(GAVLA)
|
1723002000NRG24170320240170758
|
20/03/2024
|
ajgar
|
1723002WL019415
|
ajgar
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
ajgar
|
INDUSIND BANK(607189)
|
|
105
|
SAWER
|
MP-23-002-025-002/180
(TARANA)
|
1723002000NRG24170320240170774
|
20/03/2024
|
Sanjay
|
1723002WL019417
|
Sanjay
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sanjay
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
106
|
SAWER
|
MP-23-002-025-002/411
(TARANA)
|
1723002000NRG24170320240170780
|
20/03/2024
|
MUKUL
|
1723002WL019417
|
MUKUL
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
MUKUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
107
|
SAWER
|
MP-23-002-028-001/920
(KACHHALIYA)
|
1723002000NRG24170320240170806
|
20/03/2024
|
santosh bai
|
1723002WL019419
|
santosh bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
108
|
SAWER
|
MP-23-002-054-002/401
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171333
|
20/03/2024
|
BHARTI
|
1723002WL019494
|
BHARTI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SAWER
|
MP-23-002-043-002/347
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170816
|
20/03/2024
|
Pooja
|
1723002WL019422
|
Pooja
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
SAWER
|
MP-23-002-011-003/124-A
(KAYASTH KHEDI)
|
1723002000NRG24180320240171304
|
20/03/2024
|
ayodhyabai
|
1723002WL019491
|
ayodhyabai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAWER
|
MP-23-002-014-001/444
(KUDANA)
|
1723002000NRG24200320240171785
|
20/03/2024
|
gokul
|
1723002WL019545
|
gokul
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
gokul
|
IDBI BANK(607095)
|
|
112
|
SAWER
|
MP-23-002-014-001/660
(KUDANA)
|
1723002000NRG24200320240171787
|
20/03/2024
|
Chandrashakhar
|
1723002WL019545
|
Chandrashakhar
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Chandrashakhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAWER
|
MP-23-002-014-001/699
(KUDANA)
|
1723002000NRG24200320240171790
|
20/03/2024
|
anita
|
1723002WL019545
|
anita
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAWER
|
MP-23-002-018-002/124
(GAVLA)
|
1723002000NRG24170320240170759
|
20/03/2024
|
kamal
|
1723002WL019415
|
kamal
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
kamal
|
BANK OF INDIA(508505)
|
|
115
|
SAWER
|
MP-23-002-021-002/369
(MAKODIYA)
|
1723002000NRG24170320240170763
|
20/03/2024
|
MAHESH
|
1723002WL019416
|
MAHESH
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SAWER
|
MP-23-002-025-002/413
(TARANA)
|
1723002000NRG24170320240170781
|
20/03/2024
|
KAPIL
|
1723002WL019417
|
KAPIL
|
00415
|
SBIN0030026
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAWER
|
MP-23-002-027-001/1020
(AJNOD)
|
1723002000NRG24170320240170787
|
20/03/2024
|
ARUN
|
1723002WL019418
|
ARUN
|
00415
|
SBIN0030026
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
SAWER
|
MP-23-002-027-001/995
(AJNOD)
|
1723002000NRG24170320240170797
|
20/03/2024
|
Ravi sen
|
1723002WL019418
|
Ravi sen
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ravisen
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAWER
|
MP-23-002-027-001/996
(AJNOD)
|
1723002000NRG24170320240170798
|
20/03/2024
|
Arpit
|
1723002WL019418
|
Arpit
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAWER
|
MP-23-002-029-002/104
(KHATEDIYA BADJAT)
|
1723002000NRG24180320240171355
|
20/03/2024
|
shakila
|
1723002WL019499
|
shakila
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
shakila
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
SAWER
|
MP-23-002-037-001/197
(KADVA)
|
1723002000NRG24200320240171792
|
20/03/2024
|
faruk khan
|
1723002WL019546
|
faruk khan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
farukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SAWER
|
MP-23-002-037-001/197-A
(KADVA)
|
1723002000NRG24200320240171793
|
20/03/2024
|
Nur khan
|
1723002WL019546
|
Nur khan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Nurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAWER
|
MP-23-002-037-001/197-B
(KADVA)
|
1723002000NRG24200320240171794
|
20/03/2024
|
Arbaz khan
|
1723002WL019546
|
Arbaz khan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Arbazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SAWER
|
MP-23-002-037-001/198-A
(KADVA)
|
1723002000NRG24200320240171795
|
20/03/2024
|
toeed
|
1723002WL019546
|
toeed
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
toeed
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SAWER
|
MP-23-002-037-002/243
(KADVA)
|
1723002000NRG24200320240171819
|
20/03/2024
|
ANIL
|
1723002WL019546
|
ANIL
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ANIL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
126
|
SAWER
|
MP-23-002-037-002/243
(KADVA)
|
1723002000NRG24200320240171820
|
20/03/2024
|
ANIL
|
1723002WL019546
|
ANIL
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
127
|
SAWER
|
MP-23-002-042-001/714
(TODI)
|
1723002000NRG24180320240171323
|
20/03/2024
|
SOHAN
|
1723002WL019493
|
SOHAN
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
128
|
SAWER
|
MP-23-002-042-002/738
(TODI)
|
1723002000NRG24180320240171342
|
20/03/2024
|
NAND KISHORE
|
1723002WL019497
|
NAND KISHORE
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
129
|
SAWER
|
MP-23-002-016-002/518
(KALKHALA)
|
1723002000NRG24180320240171286
|
20/03/2024
|
rahul
|
1723002WL019489
|
rahul
|
00462
|
UCBA0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
SAWER
|
MP-23-002-005-001/18-B
(BALRIYA)
|
1723002000NRG24180320240171349
|
20/03/2024
|
Jitendra
|
1723002WL019498
|
Jitendra
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jitendra
|
UCO BANK(607066)
|
|
131
|
SAWER
|
MP-23-002-007-001/1166
(BUDHANIYA PANTH)
|
1723002000NRG24170320240170746
|
20/03/2024
|
SUNEEL
|
1723002WL019413
|
SUNEEL
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
SUNEEL
|
UCO BANK(607066)
|
|
132
|
SAWER
|
MP-23-002-007-001/1176
(BUDHANIYA PANTH)
|
1723002000NRG24170320240170747
|
20/03/2024
|
LAKSHMEE NARAYAN
|
1723002WL019413
|
LAKSHMEE NARAYAN
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
LAKSHMEENARAYAN
|
UCO BANK(607066)
|
|
133
|
SAWER
|
MP-23-002-007-001/1179
(BUDHANIYA PANTH)
|
1723002000NRG24170320240170748
|
20/03/2024
|
ANIRUDDH CHANGAL
|
1723002WL019413
|
ANIRUDDH CHANGAL
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
ANIRUDDHCHANGAL
|
UCO BANK(607066)
|
|
134
|
SAWER
|
MP-23-002-007-001/1180
(BUDHANIYA PANTH)
|
1723002000NRG24170320240170749
|
20/03/2024
|
ANITA
|
1723002WL019413
|
ANITA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
ANITA
|
UCO BANK(607066)
|
|
135
|
SAWER
|
MP-23-002-008-002/370
(KHAMOD ANJANA)
|
1723002000NRG24170320240170750
|
20/03/2024
|
Kavita
|
1723002WL019414
|
Kavita
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Kavita
|
UCO BANK(607066)
|
|
136
|
SAWER
|
MP-23-002-008-002/626
(KHAMOD ANJANA)
|
1723002000NRG24170320240170753
|
20/03/2024
|
Durga
|
1723002WL019414
|
Durga
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Durga
|
UCO BANK(607066)
|
|
137
|
SAWER
|
MP-23-002-008-003/342
(KHAMOD ANJANA)
|
1723002000NRG24170320240170755
|
20/03/2024
|
jakir
|
1723002WL019414
|
jakir
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
jakir
|
UCO BANK(607066)
|
|
138
|
SAWER
|
MP-23-002-016-002/506
(KALKHALA)
|
1723002000NRG24180320240171282
|
20/03/2024
|
shekhar
|
1723002WL019489
|
shekhar
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAWER
|
MP-23-002-016-002/510
(KALKHALA)
|
1723002000NRG24180320240171284
|
20/03/2024
|
Rayub
|
1723002WL019489
|
Rayub
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rayub
|
INDIAN BANK(607105)
|
|
140
|
SAWER
|
MP-23-002-016-002/513
(KALKHALA)
|
1723002000NRG24180320240171285
|
20/03/2024
|
nur mohammad
|
1723002WL019489
|
nur mohammad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
nurmohammad
|
INDIAN BANK(607105)
|
|
141
|
SAWER
|
MP-23-002-016-002/523
(KALKHALA)
|
1723002000NRG24180320240171287
|
20/03/2024
|
rashid
|
1723002WL019489
|
rashid
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
rashid
|
BANK OF BARODA(606985)
|
|
142
|
SAWER
|
MP-23-002-016-002/524
(KALKHALA)
|
1723002000NRG24180320240171288
|
20/03/2024
|
bhuru
|
1723002WL019489
|
bhuru
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24180320240171290
|
20/03/2024
|
sugan bai
|
1723002WL019489
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
suganbai
|
INDIAN BANK(607105)
|
|
144
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24180320240171291
|
20/03/2024
|
sugan bai
|
1723002WL019489
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
suganbai
|
UCO BANK(607066)
|
|
145
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24180320240171294
|
20/03/2024
|
CHANDA BAI
|
1723002WL019489
|
CHANDA BAI
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
CHANDABAI
|
UCO BANK(607066)
|
|
146
|
SAWER
|
MP-23-002-016-002/536
(KALKHALA)
|
1723002000NRG24180320240171297
|
20/03/2024
|
shantabai
|
1723002WL019489
|
shantabai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
shantabai
|
UCO BANK(607066)
|
|
147
|
SAWER
|
MP-23-002-016-002/538
(KALKHALA)
|
1723002000NRG24180320240171298
|
20/03/2024
|
pooja
|
1723002WL019489
|
pooja
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
148
|
SAWER
|
MP-23-002-068-001/249-A
(BADARKHA)
|
1723002000NRG24200320240171830
|
20/03/2024
|
Virendra singh solanki
|
1723002WL019549
|
Virendra singh solanki
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Virendrasinghsolanki
|
UCO BANK(607066)
|
|
149
|
SAWER
|
MP-23-002-068-001/39
(BADARKHA)
|
1723002000NRG24200320240171833
|
20/03/2024
|
KAMAL
|
1723002WL019549
|
KAMAL
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
KAMAL
|
UCO BANK(607066)
|
|
150
|
SAWER
|
MP-23-002-068-002/38-A
(BADARKHA)
|
1723002000NRG24200320240171836
|
20/03/2024
|
Radhashyam
|
1723002WL019549
|
Radhashyam
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Radhashyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
151
|
SAWER
|
MP-23-002-014-001/688-A
(KUDANA)
|
1723002000NRG24200320240171788
|
20/03/2024
|
yogesh
|
1723002WL019545
|
yogesh
|
00462
|
UCBA0002421
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
yogesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
152
|
SAWER
|
MP-23-002-054-002/319
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171326
|
20/03/2024
|
Babulal
|
1723002WL019494
|
Babulal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAWER
|
MP-23-002-054-002/335
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171327
|
20/03/2024
|
Virendrasingh
|
1723002WL019494
|
Virendrasingh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SAWER
|
MP-23-002-054-002/342
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171328
|
20/03/2024
|
Jitendra So Babulal
|
1723002WL019494
|
Jitendra So Babulal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
JitendraSoBabulal
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAWER
|
MP-23-002-054-002/343
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171329
|
20/03/2024
|
Yasvant Singh
|
1723002WL019494
|
Yasvant Singh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
YasvantSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAWER
|
MP-23-002-054-002/347
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171330
|
20/03/2024
|
Chatar Kunwar
|
1723002WL019494
|
Chatar Kunwar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
ChatarKunwar
|
UNION BANK OF INDIA(508500)
|
|
157
|
SAWER
|
MP-23-002-054-002/370
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171331
|
20/03/2024
|
Prakash
|
1723002WL019494
|
Prakash
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAWER
|
MP-23-002-054-002/385
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171332
|
20/03/2024
|
PRAMANAND PANCHAL
|
1723002WL019494
|
PRAMANAND PANCHAL
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
PRAMANANDPANCHAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
SAWER
|
MP-23-002-054-002/57
(LASUDIYA PARMAR)
|
1723002000NRG24180320240171334
|
20/03/2024
|
Bindu Kumari
|
1723002WL019494
|
Bindu Kumari
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
BinduKumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
160
|
SAWER
|
MP-23-002-059-001/110
(KADWALI KHURD)
|
1723002000NRG24170320240170830
|
20/03/2024
|
Kamal
|
1723002WL019424
|
Kamal
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
161
|
SAWER
|
MP-23-002-059-001/154-B
(KADWALI KHURD)
|
1723002000NRG24170320240170831
|
20/03/2024
|
KOMAL
|
1723002WL019424
|
KOMAL
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAWER
|
MP-23-002-061-002/1060
(SULAKHEDI)
|
1723002000NRG24180320240171335
|
20/03/2024
|
Bihari
|
1723002WL019495
|
Bihari
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAWER
|
MP-23-002-061-002/1082
(SULAKHEDI)
|
1723002000NRG24180320240171336
|
20/03/2024
|
Ankit
|
1723002WL019495
|
Ankit
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ankit
|
HDFC BANK LTD(607152)
|
|
164
|
SAWER
|
MP-23-002-061-002/1082
(SULAKHEDI)
|
1723002000NRG24180320240171337
|
20/03/2024
|
Ankit
|
1723002WL019495
|
Ankit
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
165
|
SAWER
|
MP-23-002-034-002/260
(KATAKYA)
|
1723002000NRG24170320240170807
|
20/03/2024
|
ajay
|
1723002WL019420
|
ajay
|
00468
|
UBIN0915246
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAWER
|
MP-23-002-037-001/201-A
(KADVA)
|
1723002000NRG24200320240171797
|
20/03/2024
|
Pritam
|
1723002WL019546
|
Pritam
|
00468
|
UBIN0915246
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Pritam
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAWER
|
MP-23-002-037-001/201-A
(KADVA)
|
1723002000NRG24200320240171798
|
20/03/2024
|
Renna
|
1723002WL019546
|
Renna
|
00468
|
UBIN0915246
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Renna
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAWER
|
MP-23-002-043-002/352
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170822
|
20/03/2024
|
Lalita
|
1723002WL019422
|
Lalita
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAWER
|
MP-23-002-052-001/477
(PANCH DERIYA)
|
1723002000NRG24200320240171827
|
20/03/2024
|
MAMTA
|
1723002WL019548
|
MAMTA
|
00468
|
UBIN0915246
|
80
|
80
|
Processed
|
24/04/2024
|
|
473755607
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
170
|
SAWER
|
MP-23-002-037-001/198-A
(KADVA)
|
1723002000NRG24200320240171796
|
20/03/2024
|
Shifat Bee
|
1723002WL019546
|
Shifat Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ShifatBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SAWER
|
MP-23-002-037-001/205-A
(KADVA)
|
1723002000NRG24200320240171799
|
20/03/2024
|
Arbaj Khan
|
1723002WL019546
|
Arbaj Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ArbajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SAWER
|
MP-23-002-037-001/205-B
(KADVA)
|
1723002000NRG24200320240171800
|
20/03/2024
|
Imran Kha
|
1723002WL019546
|
Imran Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
ImranKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SAWER
|
MP-23-002-037-001/206
(KADVA)
|
1723002000NRG24200320240171801
|
20/03/2024
|
Vishnu Chouhan
|
1723002WL019546
|
Vishnu Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
VishnuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SAWER
|
MP-23-002-037-001/206-A
(KADVA)
|
1723002000NRG24200320240171802
|
20/03/2024
|
Sahruk Shah
|
1723002WL019546
|
Sahruk Shah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
SahrukShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SAWER
|
MP-23-002-037-001/206-B
(KADVA)
|
1723002000NRG24200320240171803
|
20/03/2024
|
Bhurashah
|
1723002WL019546
|
Bhurashah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Bhurashah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SAWER
|
MP-23-002-037-001/207
(KADVA)
|
1723002000NRG24200320240171804
|
20/03/2024
|
Ismaeel Khan
|
1723002WL019546
|
Ismaeel Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
IsmaeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SAWER
|
MP-23-002-037-001/207-B
(KADVA)
|
1723002000NRG24200320240171805
|
20/03/2024
|
Irfan
|
1723002WL019546
|
Irfan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SAWER
|
MP-23-002-037-001/208
(KADVA)
|
1723002000NRG24200320240171806
|
20/03/2024
|
Bablu Shah
|
1723002WL019546
|
Bablu Shah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
BabluShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SAWER
|
MP-23-002-037-001/209
(KADVA)
|
1723002000NRG24200320240171807
|
20/03/2024
|
Abdul Samad
|
1723002WL019546
|
Abdul Samad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
AbdulSamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SAWER
|
MP-23-002-037-001/209-A
(KADVA)
|
1723002000NRG24200320240171808
|
20/03/2024
|
Tarbej Khan
|
1723002WL019546
|
Tarbej Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
TarbejKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SAWER
|
MP-23-002-037-001/210
(KADVA)
|
1723002000NRG24200320240171809
|
20/03/2024
|
Dharmendra
|
1723002WL019546
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SAWER
|
MP-23-002-037-001/211
(KADVA)
|
1723002000NRG24200320240171810
|
20/03/2024
|
Vazid
|
1723002WL019546
|
Vazid
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Vazid
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SAWER
|
MP-23-002-037-001/211-B
(KADVA)
|
1723002000NRG24200320240171811
|
20/03/2024
|
Jakir
|
1723002WL019546
|
Jakir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SAWER
|
MP-23-002-037-001/212
(KADVA)
|
1723002000NRG24200320240171812
|
20/03/2024
|
Kamal
|
1723002WL019546
|
Kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
185
|
SAWER
|
MP-23-002-037-001/213
(KADVA)
|
1723002000NRG24200320240171813
|
20/03/2024
|
Shahid
|
1723002WL019546
|
Shahid
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SAWER
|
MP-23-002-037-001/215
(KADVA)
|
1723002000NRG24200320240171815
|
20/03/2024
|
Neelo Bi
|
1723002WL019546
|
Neelo Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
NeeloBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SAWER
|
MP-23-002-037-001/215-A
(KADVA)
|
1723002000NRG24200320240171816
|
20/03/2024
|
Rubeena
|
1723002WL019546
|
Rubeena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rubeena
|
INDUSIND BANK(607189)
|
|
188
|
SAWER
|
MP-23-002-037-002/253
(KADVA)
|
1723002000NRG24200320240171821
|
20/03/2024
|
Sunita
|
1723002WL019546
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SAWER
|
MP-23-002-037-002/253-A
(KADVA)
|
1723002000NRG24200320240171822
|
20/03/2024
|
Rihana
|
1723002WL019546
|
Rihana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rihana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
190
|
SAWER
|
MP-23-002-005-001/387
(BALRIYA)
|
1723002000NRG24180320240171352
|
20/03/2024
|
govind
|
1723002WL019498
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAWER
|
MP-23-002-008-002/621
(KHAMOD ANJANA)
|
1723002000NRG24170320240170751
|
20/03/2024
|
RAHUL
|
1723002WL019414
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
RAHUL
|
UCO BANK(607066)
|
|
192
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24180320240171293
|
20/03/2024
|
KAVITA
|
1723002WL019489
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAWER
|
MP-23-002-028-001/255
(KACHHALIYA)
|
1723002000NRG24170320240170801
|
20/03/2024
|
Bhuri Bai
|
1723002WL019419
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755607
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAWER
|
MP-23-002-042-001/744
(TODI)
|
1723002000NRG24180320240171325
|
20/03/2024
|
Rajkumar Prajapat
|
1723002WL019493
|
Rajkumar Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
RajkumarPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SAWER
|
MP-23-002-042-002/743
(TODI)
|
1723002000NRG24180320240171343
|
20/03/2024
|
Priyanka Sharma
|
1723002WL019497
|
Priyanka Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
PriyankaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SAWER
|
MP-23-002-042-002/743
(TODI)
|
1723002000NRG24180320240171344
|
20/03/2024
|
Priyanka Sharma
|
1723002WL019497
|
Priyanka Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
PriyankaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAWER
|
MP-23-002-042-002/744
(TODI)
|
1723002000NRG24180320240171346
|
20/03/2024
|
Rahul
|
1723002WL019497
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAWER
|
MP-23-002-042-002/745
(TODI)
|
1723002000NRG24180320240171347
|
20/03/2024
|
Aditya Rathore
|
1723002WL019497
|
Aditya Rathore
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
AdityaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAWER
|
MP-23-002-042-002/746
(TODI)
|
1723002000NRG24180320240171348
|
20/03/2024
|
Sandeep
|
1723002WL019497
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAWER
|
MP-23-002-043-002/347
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170815
|
20/03/2024
|
Dilip Badoliya
|
1723002WL019422
|
Dilip Badoliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
DilipBadoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAWER
|
MP-23-002-043-002/347-A
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170817
|
20/03/2024
|
Jitendra
|
1723002WL019422
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAWER
|
MP-23-002-043-002/348
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170818
|
20/03/2024
|
Rajeshwar
|
1723002WL019422
|
Rajeshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rajeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAWER
|
MP-23-002-043-002/349
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170819
|
20/03/2024
|
Bharat
|
1723002WL019422
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAWER
|
MP-23-002-043-002/350
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170821
|
20/03/2024
|
Anil
|
1723002WL019422
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAWER
|
MP-23-002-043-002/350
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170820
|
20/03/2024
|
Genda bai
|
1723002WL019422
|
Genda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAWER
|
MP-23-002-043-002/354
(BAJRANG PADALIYA)
|
1723002000NRG24170320240170826
|
20/03/2024
|
Kamal
|
1723002WL019422
|
Kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755607
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
207
|
SAWER
|
MP-23-002-025-002/147
(TARANA)
|
1723002000NRG24170320240170766
|
20/03/2024
|
Poonam
|
1723002WL019417
|
Poonam
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAWER
|
MP-23-002-025-002/155
(TARANA)
|
1723002000NRG24170320240170767
|
20/03/2024
|
Subhash
|
1723002WL019417
|
Subhash
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
209
|
SAWER
|
MP-23-002-025-002/155-B
(TARANA)
|
1723002000NRG24170320240170768
|
20/03/2024
|
Jitendra
|
1723002WL019417
|
Jitendra
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAWER
|
MP-23-002-025-002/155-B
(TARANA)
|
1723002000NRG24170320240170769
|
20/03/2024
|
sarita
|
1723002WL019417
|
sarita
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SAWER
|
MP-23-002-025-002/161-B
(TARANA)
|
1723002000NRG24170320240170770
|
20/03/2024
|
sunil
|
1723002WL019417
|
sunil
|
00697
|
BKID0MG0430
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
SAWER
|
MP-23-002-025-002/167
(TARANA)
|
1723002000NRG24170320240170771
|
20/03/2024
|
Manak
|
1723002WL019417
|
Manak
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Manak
|
IDBI BANK(607095)
|
|
213
|
SAWER
|
MP-23-002-025-002/171
(TARANA)
|
1723002000NRG24170320240170772
|
20/03/2024
|
murarilal
|
1723002WL019417
|
murarilal
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAWER
|
MP-23-002-025-002/176-A
(TARANA)
|
1723002000NRG24170320240170773
|
20/03/2024
|
Gopal
|
1723002WL019417
|
Gopal
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAWER
|
MP-23-002-025-002/180-A
(TARANA)
|
1723002000NRG24170320240170775
|
20/03/2024
|
Aashish
|
1723002WL019417
|
Aashish
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Aashish
|
CANARA BANK(508532)
|
|
216
|
SAWER
|
MP-23-002-025-002/183-A
(TARANA)
|
1723002000NRG24170320240170777
|
20/03/2024
|
Ashok
|
1723002WL019417
|
Ashok
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAWER
|
MP-23-002-025-002/183-B
(TARANA)
|
1723002000NRG24170320240170778
|
20/03/2024
|
sadsshiv
|
1723002WL019417
|
sadsshiv
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
sadsshiv
|
BANK OF INDIA(508505)
|
|
218
|
SAWER
|
MP-23-002-025-002/427
(TARANA)
|
1723002000NRG24170320240170783
|
20/03/2024
|
lakhan
|
1723002WL019417
|
lakhan
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SAWER
|
MP-23-002-025-002/428
(TARANA)
|
1723002000NRG24170320240170784
|
20/03/2024
|
lalit
|
1723002WL019417
|
lalit
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
220
|
SAWER
|
MP-23-002-021-002/151-C
(MAKODIYA)
|
1723002000NRG24170320240170761
|
20/03/2024
|
Rustam
|
1723002WL019416
|
Rustam
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SAWER
|
MP-23-002-021-002/369
(MAKODIYA)
|
1723002000NRG24170320240170764
|
20/03/2024
|
RAJU
|
1723002WL019416
|
RAJU
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SAWER
|
MP-23-002-039-001/1017
(BUDHI BARLAI)
|
1723002000NRG24170320240170809
|
20/03/2024
|
Jivan
|
1723002WL019421
|
Jivan
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
Jivan
|
IDFC BANK LIMITED(608117)
|
|
223
|
SAWER
|
MP-23-002-040-001/567
(PIRKARADIYA)
|
1723002000NRG24180320240171299
|
20/03/2024
|
Sangita
|
1723002WL019490
|
Sangita
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAWER
|
MP-23-002-040-002/539
(PIRKARADIYA)
|
1723002000NRG24180320240171300
|
20/03/2024
|
Raju bai
|
1723002WL019490
|
Raju bai
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SAWER
|
MP-23-002-040-002/545
(PIRKARADIYA)
|
1723002000NRG24180320240171301
|
20/03/2024
|
Diksha
|
1723002WL019490
|
Diksha
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Diksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SAWER
|
MP-23-002-040-002/73
(PIRKARADIYA)
|
1723002000NRG24180320240171302
|
20/03/2024
|
Sanju
|
1723002WL019490
|
Sanju
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
24/04/2024
|
|
473755607
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
227
|
SAWER
|
MP-23-002-002-001/189
(PANOD)
|
1723002000NRG24200320240171774
|
20/03/2024
|
bherulal
|
1723002WL019543
|
bherulal
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAWER
|
MP-23-002-002-001/189
(PANOD)
|
1723002000NRG24200320240171775
|
20/03/2024
|
bherulal
|
1723002WL019543
|
bherulal
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
229
|
SAWER
|
MP-23-002-002-001/191
(PANOD)
|
1723002000NRG24200320240171776
|
20/03/2024
|
Ashok
|
1723002WL019543
|
Ashok
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473755607
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
230
|
SAWER
|
MP-23-002-014-001/638
(KUDANA)
|
1723002000NRG24200320240171786
|
20/03/2024
|
namonarayen
|
1723002WL019545
|
namonarayen
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
namonarayen
|
BANK OF INDIA(508505)
|
|
231
|
SAWER
|
MP-23-002-025-002/120-B
(TARANA)
|
1723002000NRG24170320240170765
|
20/03/2024
|
malkhan
|
1723002WL019417
|
malkhan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SAWER
|
MP-23-002-025-002/182
(TARANA)
|
1723002000NRG24170320240170776
|
20/03/2024
|
Shaligram
|
1723002WL019417
|
Shaligram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755607
|
|
Shaligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SAWER
|
MP-23-002-039-001/1029
(BUDHI BARLAI)
|
1723002000NRG24170320240170810
|
20/03/2024
|
rdhesshyam
|
1723002WL019421
|
rdhesshyam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755607
|
|
rdhesshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
234
|
SAWER
|
MP-23-002-018-002/325
(GAVLA)
|
1723002000NRG24170320240170760
|
20/03/2024
|
Komal Bai
|
1723002WL019415
|
Komal Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755607
|
|
KomalBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SAWER
|
MP-23-002-042-001/721
(TODI)
|
1723002000NRG24180320240171324
|
20/03/2024
|
Sangita
|
1723002WL019493
|
Sangita
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473755607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232029
|
232029
|
|
|
|
|
|
|
|