|
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-23-002-043-002/346
(BAJRANG PADALIYA)
|
1723002000NRG24100220240154493
|
10/02/2024
|
Akash
|
1723002WL017743
|
Akash
|
00045
|
BARB0BAROLI
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAWER
|
MP-23-002-065-001/769
(ALWASA)
|
1723002000NRG24090220240154344
|
10/02/2024
|
meena
|
1723002WL017731
|
meena
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
meena
|
BANK OF INDIA(508505)
|
|
3
|
SAWER
|
MP-23-002-065-001/775
(ALWASA)
|
1723002000NRG24090220240154347
|
10/02/2024
|
kavita
|
1723002WL017731
|
kavita
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAWER
|
MP-23-002-065-001/780
(ALWASA)
|
1723002000NRG24090220240154437
|
10/02/2024
|
Ankit
|
1723002WL017736
|
Ankit
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
27/03/2024
|
|
004214306
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SAWER
|
MP-23-002-065-001/780
(ALWASA)
|
1723002000NRG24090220240154438
|
10/02/2024
|
Vandana
|
1723002WL017736
|
Vandana
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
6
|
SAWER
|
MP-23-002-065-001/813
(ALWASA)
|
1723002000NRG24090220240154439
|
10/02/2024
|
mamta
|
1723002WL017736
|
mamta
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
mamta
|
BANK OF INDIA(508505)
|
|
7
|
SAWER
|
MP-23-002-065-001/820
(ALWASA)
|
1723002000NRG24090220240154440
|
10/02/2024
|
Ramkanya
|
1723002WL017736
|
Ramkanya
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
8
|
SAWER
|
MP-23-002-065-001/834
(ALWASA)
|
1723002000NRG24090220240154441
|
10/02/2024
|
Bhuri bai
|
1723002WL017736
|
Bhuri bai
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAWER
|
MP-23-002-065-001/858
(ALWASA)
|
1723002000NRG24090220240154443
|
10/02/2024
|
anita
|
1723002WL017737
|
anita
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAWER
|
MP-23-002-065-001/868
(ALWASA)
|
1723002000NRG24090220240154444
|
10/02/2024
|
geetabai
|
1723002WL017737
|
geetabai
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-009-003/883
(CHITTODA)
|
1723002000NRG24090220240154414
|
10/02/2024
|
POOJA SONARTIYA
|
1723002WL017733
|
POOJA SONARTIYA
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
POOJASONARTIYA
|
BANK OF BARODA(606985)
|
|
12
|
SAWER
|
MP-23-002-009-003/883
(CHITTODA)
|
1723002000NRG24090220240154413
|
10/02/2024
|
VINOD
|
1723002WL017733
|
VINOD
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SAWER
|
MP-23-002-001-002/200
(BILODA NAYTA)
|
1723002000NRG24100220240154590
|
10/02/2024
|
Sejad bi
|
1723002WL017753
|
Sejad bi
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sejadbi
|
BANK OF BARODA(606985)
|
|
14
|
SAWER
|
MP-23-002-001-002/265
(BILODA NAYTA)
|
1723002000NRG24100220240154593
|
10/02/2024
|
Bulbul
|
1723002WL017753
|
Bulbul
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Bulbul
|
BANK OF BARODA(606985)
|
|
15
|
SAWER
|
MP-23-002-001-002/265
(BILODA NAYTA)
|
1723002000NRG24100220240154592
|
10/02/2024
|
Sahil
|
1723002WL017753
|
Sahil
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sahil
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAWER
|
MP-23-002-001-002/268
(BILODA NAYTA)
|
1723002000NRG24100220240154594
|
10/02/2024
|
afsana be
|
1723002WL017753
|
afsana be
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
afsanabe
|
BANK OF INDIA(508505)
|
|
17
|
SAWER
|
MP-23-002-005-002/640
(BALRIYA)
|
1723002000NRG24090220240154375
|
10/02/2024
|
Krishna
|
1723002WL017732
|
Krishna
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWER
|
MP-23-002-009-001/707
(CHITTODA)
|
1723002000NRG24090220240154392
|
10/02/2024
|
Manoj
|
1723002WL017733
|
Manoj
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
19
|
SAWER
|
MP-23-002-009-003/13-D
(CHITTODA)
|
1723002000NRG24090220240154396
|
10/02/2024
|
RUCHI PATEL
|
1723002WL017733
|
RUCHI PATEL
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
RUCHIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SAWER
|
MP-23-002-011-003/162
(KAYASTH KHEDI)
|
1723002000NRG24090220240154421
|
10/02/2024
|
sonu
|
1723002WL017734
|
sonu
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
sonu
|
BANK OF BARODA(606985)
|
|
21
|
SAWER
|
MP-23-002-011-003/27
(KAYASTH KHEDI)
|
1723002000NRG24090220240154430
|
10/02/2024
|
ravi
|
1723002WL017734
|
ravi
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
ravi
|
BANK OF BARODA(606985)
|
|
22
|
SAWER
|
MP-23-002-013-001/163
(JAMODI)
|
1723002013NRG24080220240153596
|
10/02/2024
|
Ramprasad
|
1723002013WL017650
|
Ramprasad
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
23
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154515
|
10/02/2024
|
KOSALIYA
|
1723002WL017747
|
KOSALIYA
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
KOSALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154514
|
10/02/2024
|
PANKAJ
|
1723002WL017747
|
PANKAJ
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
25
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154516
|
10/02/2024
|
BUDHAJI
|
1723002WL017747
|
BUDHAJI
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
BUDHAJI
|
BANK OF INDIA(508505)
|
|
26
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154517
|
10/02/2024
|
SHAKUBAI
|
1723002WL017747
|
SHAKUBAI
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
SHAKUBAI
|
BANK OF INDIA(508505)
|
|
27
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154519
|
10/02/2024
|
HUKUM
|
1723002WL017747
|
HUKUM
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
28
|
SAWER
|
MP-23-002-036-002/335
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154521
|
10/02/2024
|
Tophansingh
|
1723002WL017747
|
Tophansingh
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Tophansingh
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-036-002/88
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154522
|
10/02/2024
|
Mahesh
|
1723002WL017747
|
Mahesh
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-043-002/343
(BAJRANG PADALIYA)
|
1723002000NRG24100220240154491
|
10/02/2024
|
sonoo
|
1723002WL017743
|
sonoo
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
sonoo
|
BANK OF INDIA(508505)
|
|
31
|
SAWER
|
MP-23-002-053-001/482
(RAMPIPLIYA)
|
1723002000NRG24100220240154460
|
10/02/2024
|
Bharat
|
1723002WL017739
|
Bharat
|
00048
|
BKID0008815
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAWER
|
MP-23-002-053-002/155-A
(RAMPIPLIYA)
|
1723002000NRG24100220240154462
|
10/02/2024
|
Jagdiesh
|
1723002WL017739
|
Jagdiesh
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Jagdiesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
33
|
SAWER
|
MP-23-002-053-002/163
(RAMPIPLIYA)
|
1723002000NRG24100220240154463
|
10/02/2024
|
ISHVAR GULABSHING
|
1723002WL017739
|
ISHVAR GULABSHING
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
ISHVARGULABSHING
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-053-002/538
(RAMPIPLIYA)
|
1723002000NRG24100220240154465
|
10/02/2024
|
Anil
|
1723002WL017739
|
Anil
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Anil
|
BANK OF INDIA(508505)
|
|
35
|
SAWER
|
MP-23-002-053-002/540
(RAMPIPLIYA)
|
1723002000NRG24100220240154466
|
10/02/2024
|
Arun
|
1723002WL017739
|
Arun
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Arun
|
BANK OF INDIA(508505)
|
|
36
|
SAWER
|
MP-23-002-053-002/563
(RAMPIPLIYA)
|
1723002000NRG24100220240154467
|
10/02/2024
|
parvati
|
1723002WL017739
|
parvati
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
parvati
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
37
|
SAWER
|
MP-23-002-053-002/570
(RAMPIPLIYA)
|
1723002000NRG24100220240154468
|
10/02/2024
|
raju
|
1723002WL017739
|
raju
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
raju
|
BANK OF INDIA(508505)
|
|
38
|
SAWER
|
MP-23-002-053-002/572
(RAMPIPLIYA)
|
1723002000NRG24100220240154469
|
10/02/2024
|
jamna
|
1723002WL017739
|
jamna
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
jamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAWER
|
MP-23-002-053-002/606
(RAMPIPLIYA)
|
1723002000NRG24100220240154470
|
10/02/2024
|
prem bai
|
1723002WL017739
|
prem bai
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
prembai
|
BANK OF INDIA(508505)
|
|
40
|
SAWER
|
MP-23-002-053-002/734
(RAMPIPLIYA)
|
1723002000NRG24100220240154472
|
10/02/2024
|
sajjain bai
|
1723002WL017739
|
sajjain bai
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
sajjainbai
|
BANK OF INDIA(508505)
|
|
41
|
SAWER
|
MP-23-002-053-002/75
(RAMPIPLIYA)
|
1723002000NRG24100220240154473
|
10/02/2024
|
Hanja bai
|
1723002WL017739
|
Hanja bai
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Hanjabai
|
BANK OF INDIA(508505)
|
|
42
|
SAWER
|
MP-23-002-053-003/5-a
(RAMPIPLIYA)
|
1723002000NRG24100220240154474
|
10/02/2024
|
Mukesh babulal
|
1723002WL017739
|
Mukesh babulal
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Mukeshbabulal
|
BANK OF INDIA(508505)
|
|
43
|
SAWER
|
MP-23-002-062-001/1603
(MANGLYA)
|
1723002000NRG24100220240154448
|
10/02/2024
|
krisna karan singh
|
1723002WL017738
|
krisna karan singh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
krisnakaransingh
|
BANK OF INDIA(508505)
|
|
44
|
SAWER
|
MP-23-002-062-001/1604
(MANGLYA)
|
1723002000NRG24100220240154449
|
10/02/2024
|
krisna bai
|
1723002WL017738
|
krisna bai
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
krisnabai
|
BANK OF INDIA(508505)
|
|
45
|
SAWER
|
MP-23-002-062-001/2004
(MANGLYA)
|
1723002000NRG24100220240154450
|
10/02/2024
|
lalsingh
|
1723002WL017738
|
lalsingh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
46
|
SAWER
|
MP-23-002-062-001/2006
(MANGLYA)
|
1723002000NRG24100220240154451
|
10/02/2024
|
ramsingh
|
1723002WL017738
|
ramsingh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
47
|
SAWER
|
MP-23-002-062-001/2007
(MANGLYA)
|
1723002000NRG24100220240154452
|
10/02/2024
|
shushila
|
1723002WL017738
|
shushila
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
shushila
|
BANK OF INDIA(508505)
|
|
48
|
SAWER
|
MP-23-002-062-001/2008
(MANGLYA)
|
1723002000NRG24100220240154453
|
10/02/2024
|
jyoti
|
1723002WL017738
|
jyoti
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
49
|
SAWER
|
MP-23-002-062-001/2009
(MANGLYA)
|
1723002000NRG24100220240154454
|
10/02/2024
|
dinesh
|
1723002WL017738
|
dinesh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
50
|
SAWER
|
MP-23-002-062-001/2010
(MANGLYA)
|
1723002000NRG24100220240154455
|
10/02/2024
|
rani
|
1723002WL017738
|
rani
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
rani
|
BANK OF INDIA(508505)
|
|
51
|
SAWER
|
MP-23-002-062-001/2011
(MANGLYA)
|
1723002000NRG24100220240154456
|
10/02/2024
|
jitendra
|
1723002WL017738
|
jitendra
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAWER
|
MP-23-002-062-001/2168
(MANGLYA)
|
1723002000NRG24100220240154457
|
10/02/2024
|
Nageena Bai
|
1723002WL017738
|
Nageena Bai
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
NageenaBai
|
BANK OF INDIA(508505)
|
|
53
|
SAWER
|
MP-23-002-062-001/2303
(MANGLYA)
|
1723002000NRG24100220240154458
|
10/02/2024
|
jagannath
|
1723002WL017738
|
jagannath
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
54
|
SAWER
|
MP-23-002-030-001/130-b
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154524
|
10/02/2024
|
Kaliesh
|
1723002WL017748
|
Kaliesh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Kaliesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAWER
|
MP-23-002-049-001/347
(BASANDRA)
|
1723002000NRG24100220240154478
|
10/02/2024
|
rahul
|
1723002WL017741
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
rahul
|
BANK OF INDIA(508505)
|
|
56
|
SAWER
|
MP-23-002-049-001/389
(BASANDRA)
|
1723002000NRG24100220240154485
|
10/02/2024
|
ANJUBAI BANESINGH
|
1723002WL017741
|
ANJUBAI BANESINGH
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
ANJUBAIBANESINGH
|
BANK OF INDIA(508505)
|
|
57
|
SAWER
|
MP-23-002-049-001/40
(BASANDRA)
|
1723002000NRG24100220240154487
|
10/02/2024
|
Ajay
|
1723002WL017741
|
Ajay
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SAWER
|
MP-23-002-040-001/781
(PIRKARADIYA)
|
1723002000NRG24100220240154500
|
10/02/2024
|
SEEMA MALVIY
|
1723002WL017746
|
SEEMA MALVIY
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
SEEMAMALVIY
|
RATNAKAR BANK(607393)
|
|
59
|
SAWER
|
MP-23-002-040-002/764
(PIRKARADIYA)
|
1723002000NRG24100220240154506
|
10/02/2024
|
KAMLESH
|
1723002WL017746
|
KAMLESH
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
SAWER
|
MP-23-002-065-001/771
(ALWASA)
|
1723002000NRG24090220240154345
|
10/02/2024
|
aishwariya
|
1723002WL017731
|
aishwariya
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
aishwariya
|
BANK OF INDIA(508505)
|
|
61
|
SAWER
|
MP-23-002-065-001/773
(ALWASA)
|
1723002000NRG24090220240154346
|
10/02/2024
|
hiramani
|
1723002WL017731
|
hiramani
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
hiramani
|
BANK OF INDIA(508505)
|
|
62
|
SAWER
|
MP-23-002-065-001/777
(ALWASA)
|
1723002000NRG24090220240154349
|
10/02/2024
|
DURGA BAI
|
1723002WL017731
|
DURGA BAI
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
63
|
SAWER
|
MP-23-002-065-001/834
(ALWASA)
|
1723002000NRG24090220240154442
|
10/02/2024
|
Nilesh
|
1723002WL017736
|
Nilesh
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
64
|
SAWER
|
MP-23-002-065-001/869
(ALWASA)
|
1723002000NRG24090220240154445
|
10/02/2024
|
pinki
|
1723002WL017737
|
pinki
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
pinki
|
BANK OF INDIA(508505)
|
|
65
|
SAWER
|
MP-23-002-065-001/876
(ALWASA)
|
1723002000NRG24090220240154446
|
10/02/2024
|
mayuri
|
1723002WL017737
|
mayuri
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
mayuri
|
BANK OF INDIA(508505)
|
|
66
|
SAWER
|
MP-23-002-065-001/905
(ALWASA)
|
1723002000NRG24090220240154447
|
10/02/2024
|
Pharajana
|
1723002WL017737
|
Pharajana
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Pharajana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
67
|
SAWER
|
MP-23-002-005-001/351
(BALRIYA)
|
1723002000NRG24090220240154350
|
10/02/2024
|
Arjun
|
1723002WL017732
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
68
|
SAWER
|
MP-23-002-005-002/639
(BALRIYA)
|
1723002000NRG24090220240154374
|
10/02/2024
|
Lilabai
|
1723002WL017732
|
Lilabai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
69
|
SAWER
|
MP-23-002-005-002/648
(BALRIYA)
|
1723002000NRG24090220240154383
|
10/02/2024
|
Rohan ji kumawat
|
1723002WL017732
|
Rohan ji kumawat
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rohanjikumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAWER
|
MP-23-002-005-002/651
(BALRIYA)
|
1723002000NRG24090220240154385
|
10/02/2024
|
Roshan kumawat
|
1723002WL017732
|
Roshan kumawat
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Roshankumawat
|
BANK OF INDIA(508505)
|
|
71
|
SAWER
|
MP-23-002-005-002/652
(BALRIYA)
|
1723002000NRG24090220240154386
|
10/02/2024
|
Kanchan bai
|
1723002WL017732
|
Kanchan bai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
72
|
SAWER
|
MP-23-002-007-001/1357
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154583
|
10/02/2024
|
KANHAIYALAL
|
1723002WL017752
|
KANHAIYALAL
|
00048
|
BKID0008840
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
SAWER
|
MP-23-002-007-001/1358
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154584
|
10/02/2024
|
JAGDISH
|
1723002WL017752
|
JAGDISH
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAWER
|
MP-23-002-007-001/253
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154586
|
10/02/2024
|
bhagwan
|
1723002WL017752
|
bhagwan
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
75
|
SAWER
|
MP-23-002-011-003/447
(KAYASTH KHEDI)
|
1723002000NRG24090220240154433
|
10/02/2024
|
ashish
|
1723002WL017734
|
ashish
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
ashish
|
BANK OF INDIA(508505)
|
|
76
|
SAWER
|
MP-23-002-013-001/167
(JAMODI)
|
1723002013NRG24080220240153598
|
10/02/2024
|
Alija Bee
|
1723002013WL017650
|
Alija Bee
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
AlijaBee
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
77
|
SAWER
|
MP-23-002-027-001/789-A
(AJNOD)
|
1723002000NRG24100220240154557
|
10/02/2024
|
DILIP
|
1723002WL017749
|
DILIP
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
78
|
SAWER
|
MP-23-002-027-001/965
(AJNOD)
|
1723002000NRG24100220240154558
|
10/02/2024
|
Lakhan
|
1723002WL017749
|
Lakhan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Lakhan
|
INDUSIND BANK(607189)
|
|
79
|
SAWER
|
MP-23-002-030-002/237
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154528
|
10/02/2024
|
Surendra
|
1723002WL017748
|
Surendra
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
80
|
SAWER
|
MP-23-002-009-003/30-D
(CHITTODA)
|
1723002000NRG24090220240154403
|
10/02/2024
|
rajamunni bai
|
1723002WL017733
|
rajamunni bai
|
00048
|
BKID0008866
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214306
|
|
rajamunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAWER
|
MP-23-002-027-001/1007
(AJNOD)
|
1723002000NRG24100220240154540
|
10/02/2024
|
VINAY
|
1723002WL017749
|
VINAY
|
00048
|
BKID0008866
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
VINAY
|
BANK OF INDIA(508505)
|
|
82
|
SAWER
|
MP-23-002-078-001/201
(BALGHARA)
|
1723002000NRG24090220240154435
|
10/02/2024
|
SAPNA
|
1723002WL017735
|
SAPNA
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
SAWER
|
MP-23-002-005-002/654
(BALRIYA)
|
1723002000NRG24090220240154388
|
10/02/2024
|
Ladkunvar
|
1723002WL017732
|
Ladkunvar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ladkunvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SAWER
|
MP-23-002-005-002/643
(BALRIYA)
|
1723002000NRG24090220240154378
|
10/02/2024
|
Rahul solanki
|
1723002WL017732
|
Rahul solanki
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rahulsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SAWER
|
MP-23-002-048-001/206
(JAMBURDI SARVAR)
|
1723002000NRG24100220240154488
|
10/02/2024
|
HUKUM SINGH
|
1723002WL017742
|
HUKUM SINGH
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
HUKUMSINGH
|
CANARA BANK(508532)
|
|
86
|
SAWER
|
MP-23-002-049-001/383
(BASANDRA)
|
1723002000NRG24100220240154481
|
10/02/2024
|
CHINTAMAN
|
1723002WL017741
|
CHINTAMAN
|
00078
|
CNRB0005681
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
CHINTAMAN
|
CANARA BANK(508532)
|
|
87
|
SAWER
|
MP-23-002-049-001/383
(BASANDRA)
|
1723002000NRG24100220240154482
|
10/02/2024
|
REKHA BAI
|
1723002WL017741
|
REKHA BAI
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
88
|
SAWER
|
MP-23-002-049-001/384
(BASANDRA)
|
1723002000NRG24100220240154483
|
10/02/2024
|
RACHANA BAI
|
1723002WL017741
|
RACHANA BAI
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
RACHANABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
89
|
SAWER
|
MP-23-002-021-002/326
(MAKODIYA)
|
1723002000NRG24100220240154560
|
10/02/2024
|
DHEERAJ SINGH
|
1723002WL017750
|
DHEERAJ SINGH
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SAWER
|
MP-23-002-005-002/638
(BALRIYA)
|
1723002000NRG24090220240154373
|
10/02/2024
|
seema
|
1723002WL017732
|
seema
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
seema
|
BANK OF INDIA(508505)
|
|
91
|
SAWER
|
MP-23-002-009-003/666-A
(CHITTODA)
|
1723002000NRG24090220240154408
|
10/02/2024
|
Sapna
|
1723002WL017733
|
Sapna
|
00078
|
CNRB0005967
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sapna
|
CANARA BANK(508532)
|
|
92
|
SAWER
|
MP-23-002-030-002/43-B
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154538
|
10/02/2024
|
Kamla bai
|
1723002WL017748
|
Kamla bai
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
93
|
SAWER
|
MP-23-002-036-002/263
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154520
|
10/02/2024
|
SAPNA
|
1723002WL017747
|
SAPNA
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
SAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
SAWER
|
MP-23-002-005-001/458
(BALRIYA)
|
1723002000NRG24090220240154356
|
10/02/2024
|
BALRAM
|
1723002WL017732
|
BALRAM
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SAWER
|
MP-23-002-043-002/335
(BAJRANG PADALIYA)
|
1723002000NRG24100220240154489
|
10/02/2024
|
Ashutosh
|
1723002WL017743
|
Ashutosh
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAWER
|
MP-23-002-043-002/342
(BAJRANG PADALIYA)
|
1723002000NRG24100220240154490
|
10/02/2024
|
Manisha yadav
|
1723002WL017743
|
Manisha yadav
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAWER
|
MP-23-002-043-002/344
(BAJRANG PADALIYA)
|
1723002000NRG24100220240154492
|
10/02/2024
|
Aarti
|
1723002WL017743
|
Aarti
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAWER
|
MP-23-002-065-001/776
(ALWASA)
|
1723002000NRG24090220240154348
|
10/02/2024
|
GAYTREE
|
1723002WL017731
|
GAYTREE
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
GAYTREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
99
|
SAWER
|
MP-23-002-053-002/608
(RAMPIPLIYA)
|
1723002000NRG24100220240154471
|
10/02/2024
|
Ashish
|
1723002WL017739
|
Ashish
|
00127
|
FDRL0001234
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
SAWER
|
MP-23-002-053-003/530
(RAMPIPLIYA)
|
1723002000NRG24100220240154475
|
10/02/2024
|
Rakesh makvana
|
1723002WL017739
|
Rakesh makvana
|
00152
|
HDFC0002192
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rakeshmakvana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
SAWER
|
MP-23-002-009-003/9-D
(CHITTODA)
|
1723002000NRG24090220240154415
|
10/02/2024
|
sachin
|
1723002WL017733
|
sachin
|
00152
|
HDFC0002487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
SAWER
|
MP-23-002-005-001/377
(BALRIYA)
|
1723002000NRG24090220240154351
|
10/02/2024
|
ANKIT
|
1723002WL017732
|
ANKIT
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAWER
|
MP-23-002-005-001/378
(BALRIYA)
|
1723002000NRG24090220240154352
|
10/02/2024
|
RAJUBAI
|
1723002WL017732
|
RAJUBAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
RAJUBAI
|
IDBI BANK(607095)
|
|
104
|
SAWER
|
MP-23-002-005-001/379
(BALRIYA)
|
1723002000NRG24090220240154353
|
10/02/2024
|
FULIBAI
|
1723002WL017732
|
FULIBAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
FULIBAI
|
IDBI BANK(607095)
|
|
105
|
SAWER
|
MP-23-002-005-001/394
(BALRIYA)
|
1723002000NRG24090220240154354
|
10/02/2024
|
GEETABAI
|
1723002WL017732
|
GEETABAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
106
|
SAWER
|
MP-23-002-005-001/554
(BALRIYA)
|
1723002000NRG24090220240154357
|
10/02/2024
|
REETA
|
1723002WL017732
|
REETA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
REETA
|
IDBI BANK(607095)
|
|
107
|
SAWER
|
MP-23-002-005-001/556
(BALRIYA)
|
1723002000NRG24090220240154358
|
10/02/2024
|
SEETARAM
|
1723002WL017732
|
SEETARAM
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAWER
|
MP-23-002-005-001/581
(BALRIYA)
|
1723002000NRG24090220240154360
|
10/02/2024
|
SUNIL
|
1723002WL017732
|
SUNIL
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SUNIL
|
IDBI BANK(607095)
|
|
109
|
SAWER
|
MP-23-002-005-002/424
(BALRIYA)
|
1723002000NRG24090220240154366
|
10/02/2024
|
ANKIT
|
1723002WL017732
|
ANKIT
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
ANKIT
|
IDBI BANK(607095)
|
|
110
|
SAWER
|
MP-23-002-005-002/425
(BALRIYA)
|
1723002000NRG24090220240154367
|
10/02/2024
|
SHAILENDRA
|
1723002WL017732
|
SHAILENDRA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SHAILENDRA
|
IDBI BANK(607095)
|
|
111
|
SAWER
|
MP-23-002-009-003/775-A
(CHITTODA)
|
1723002000NRG24090220240154410
|
10/02/2024
|
KRISHNS BAI
|
1723002WL017733
|
KRISHNS BAI
|
00165
|
IBKL0001857
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
KRISHNSBAI
|
IDBI BANK(607095)
|
|
112
|
SAWER
|
MP-23-002-010-003/455-A
(PACHOLA)
|
1723002000NRG24100220240154564
|
10/02/2024
|
rahu jagdish
|
1723002WL017751
|
rahu jagdish
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SAWER
|
MP-23-002-011-003/219-C
(KAYASTH KHEDI)
|
1723002000NRG24090220240154427
|
10/02/2024
|
ASHOK
|
1723002WL017734
|
ASHOK
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAWER
|
MP-23-002-011-003/363
(KAYASTH KHEDI)
|
1723002000NRG24090220240154431
|
10/02/2024
|
FIROJ
|
1723002WL017734
|
FIROJ
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
FIROJ
|
IDBI BANK(607095)
|
|
115
|
SAWER
|
MP-23-002-021-002/258
(MAKODIYA)
|
1723002000NRG24100220240154559
|
10/02/2024
|
Rais
|
1723002WL017750
|
Rais
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rais
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
116
|
SAWER
|
MP-23-002-009-003/21-D
(CHITTODA)
|
1723002000NRG24090220240154400
|
10/02/2024
|
rani bai
|
1723002WL017733
|
rani bai
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAWER
|
MP-23-002-009-003/461
(CHITTODA)
|
1723002000NRG24090220240154406
|
10/02/2024
|
sANGITA
|
1723002WL017733
|
sANGITA
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
sANGITA
|
INDIAN BANK(607105)
|
|
118
|
SAWER
|
MP-23-002-027-001/1005
(AJNOD)
|
1723002000NRG24100220240154539
|
10/02/2024
|
VIKRAM Thakur
|
1723002WL017749
|
VIKRAM Thakur
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
VIKRAMThakur
|
INDIAN BANK(607105)
|
|
119
|
SAWER
|
MP-23-002-027-001/1023
(AJNOD)
|
1723002000NRG24100220240154543
|
10/02/2024
|
ANKIT
|
1723002WL017749
|
ANKIT
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
120
|
SAWER
|
MP-23-002-027-001/106
(AJNOD)
|
1723002000NRG24100220240154544
|
10/02/2024
|
Vikram so babulal parmar
|
1723002WL017749
|
Vikram so babulal parmar
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Vikramsobabulalparmar
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAWER
|
MP-23-002-027-001/117
(AJNOD)
|
1723002000NRG24100220240154545
|
10/02/2024
|
RAJUBAI
|
1723002WL017749
|
RAJUBAI
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
RAJUBAI
|
INDIAN BANK(607105)
|
|
122
|
SAWER
|
MP-23-002-027-001/118
(AJNOD)
|
1723002000NRG24100220240154546
|
10/02/2024
|
Asharam badana
|
1723002WL017749
|
Asharam badana
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Asharambadana
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAWER
|
MP-23-002-027-001/137
(AJNOD)
|
1723002000NRG24100220240154547
|
10/02/2024
|
Suman
|
1723002WL017749
|
Suman
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Suman
|
INDIAN BANK(607105)
|
|
124
|
SAWER
|
MP-23-002-027-001/149
(AJNOD)
|
1723002000NRG24100220240154548
|
10/02/2024
|
Davli bai
|
1723002WL017749
|
Davli bai
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Davlibai
|
INDIAN BANK(607105)
|
|
125
|
SAWER
|
MP-23-002-027-001/165
(AJNOD)
|
1723002000NRG24100220240154549
|
10/02/2024
|
santoesh
|
1723002WL017749
|
santoesh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAWER
|
MP-23-002-027-001/197-B
(AJNOD)
|
1723002000NRG24100220240154550
|
10/02/2024
|
Narayan
|
1723002WL017749
|
Narayan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Narayan
|
INDIAN BANK(607105)
|
|
127
|
SAWER
|
MP-23-002-027-001/201
(AJNOD)
|
1723002000NRG24100220240154552
|
10/02/2024
|
Aanandilal
|
1723002WL017749
|
Aanandilal
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Aanandilal
|
INDIAN BANK(607105)
|
|
128
|
SAWER
|
MP-23-002-027-001/24
(AJNOD)
|
1723002000NRG24100220240154553
|
10/02/2024
|
suresh
|
1723002WL017749
|
suresh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
suresh
|
INDIAN BANK(607105)
|
|
129
|
SAWER
|
MP-23-002-027-001/245
(AJNOD)
|
1723002000NRG24100220240154554
|
10/02/2024
|
vasudev
|
1723002WL017749
|
vasudev
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
vasudev
|
INDIAN BANK(607105)
|
|
130
|
SAWER
|
MP-23-002-027-001/259-B
(AJNOD)
|
1723002000NRG24100220240154555
|
10/02/2024
|
Jitendra
|
1723002WL017749
|
Jitendra
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
131
|
SAWER
|
MP-23-002-027-001/267
(AJNOD)
|
1723002000NRG24100220240154556
|
10/02/2024
|
manoj
|
1723002WL017749
|
manoj
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
manoj
|
INDIAN BANK(607105)
|
|
132
|
SAWER
|
MP-23-002-030-002/120-A
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154526
|
10/02/2024
|
manoj
|
1723002WL017748
|
manoj
|
00176
|
IDIB000A549
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SAWER
|
MP-23-002-030-002/215
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154527
|
10/02/2024
|
santosh
|
1723002WL017748
|
santosh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SAWER
|
MP-23-002-030-002/254
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154531
|
10/02/2024
|
Kundan
|
1723002WL017748
|
Kundan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Kundan
|
INDIAN BANK(607105)
|
|
135
|
SAWER
|
MP-23-002-030-002/254
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154530
|
10/02/2024
|
Kundan
|
1723002WL017748
|
Kundan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAWER
|
MP-23-002-030-002/254
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154529
|
10/02/2024
|
Kundan
|
1723002WL017748
|
Kundan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Kundan
|
CANARA BANK(508532)
|
|
137
|
SAWER
|
MP-23-002-030-002/285-A
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154535
|
10/02/2024
|
RAMPRASAD
|
1723002WL017748
|
RAMPRASAD
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SAWER
|
MP-23-002-030-002/285-A
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154534
|
10/02/2024
|
ramprasad
|
1723002WL017748
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAWER
|
MP-23-002-030-002/285-A
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154533
|
10/02/2024
|
ramprasad
|
1723002WL017748
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
140
|
SAWER
|
MP-23-002-030-002/285-A
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154532
|
10/02/2024
|
ramprasad
|
1723002WL017748
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
141
|
SAWER
|
MP-23-002-030-002/33
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154537
|
10/02/2024
|
Govardhan
|
1723002WL017748
|
Govardhan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAWER
|
MP-23-002-030-002/33
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154536
|
10/02/2024
|
Govardhan
|
1723002WL017748
|
Govardhan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
143
|
SAWER
|
MP-23-002-078-001/193
(BALGHARA)
|
1723002000NRG24090220240154434
|
10/02/2024
|
TEJU Bai
|
1723002WL017735
|
TEJU Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214306
|
|
TEJUBai
|
INDIAN BANK(607105)
|
|
144
|
SAWER
|
MP-23-002-078-001/56
(BALGHARA)
|
1723002000NRG24090220240154436
|
10/02/2024
|
omprakesh
|
1723002WL017735
|
omprakesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
omprakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
145
|
SAWER
|
MP-23-002-027-001/2
(AJNOD)
|
1723002000NRG24100220240154551
|
10/02/2024
|
Raghunandan
|
1723002WL017749
|
Raghunandan
|
00176
|
IDIB000I002
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
SAWER
|
MP-23-002-042-001/725-A
(TODI)
|
1723002000NRG24100220240154496
|
10/02/2024
|
AKHILESH
|
1723002WL017744
|
AKHILESH
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAWER
|
MP-23-002-042-001/725-A
(TODI)
|
1723002000NRG24100220240154495
|
10/02/2024
|
AKHILESH
|
1723002WL017744
|
AKHILESH
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAWER
|
MP-23-002-042-001/725-A
(TODI)
|
1723002000NRG24100220240154494
|
10/02/2024
|
AKHILESH
|
1723002WL017744
|
AKHILESH
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
149
|
SAWER
|
MP-23-002-062-001/2333
(MANGLYA)
|
1723002000NRG24100220240154459
|
10/02/2024
|
Praveen Rathore
|
1723002WL017738
|
Praveen Rathore
|
00354
|
PUNB0205610
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
PraveenRathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
150
|
SAWER
|
MP-23-002-009-003/15-D
(CHITTODA)
|
1723002000NRG24090220240154398
|
10/02/2024
|
sapna choudhary
|
1723002WL017733
|
sapna choudhary
|
00354
|
PUNB0740300
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
sapnachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
SAWER
|
MP-23-002-001-002/265
(BILODA NAYTA)
|
1723002000NRG24100220240154591
|
10/02/2024
|
SUNNAT BEE
|
1723002WL017753
|
SUNNAT BEE
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
SUNNATBEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAWER
|
MP-23-002-005-002/350
(BALRIYA)
|
1723002000NRG24090220240154365
|
10/02/2024
|
natheebai
|
1723002WL017732
|
natheebai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
natheebai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAWER
|
MP-23-002-005-002/645
(BALRIYA)
|
1723002000NRG24090220240154380
|
10/02/2024
|
Harita bai
|
1723002WL017732
|
Harita bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Haritabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAWER
|
MP-23-002-007-001/1174
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154579
|
10/02/2024
|
BABITA
|
1723002WL017752
|
BABITA
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
BABITA
|
RATNAKAR BANK(607393)
|
|
155
|
SAWER
|
MP-23-002-009-003/32-D
(CHITTODA)
|
1723002000NRG24090220240154404
|
10/02/2024
|
RANI PATEL
|
1723002WL017733
|
RANI PATEL
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
RANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAWER
|
MP-23-002-011-003/103-B
(KAYASTH KHEDI)
|
1723002000NRG24090220240154416
|
10/02/2024
|
Rajesh
|
1723002WL017734
|
Rajesh
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAWER
|
MP-23-002-011-003/110-B
(KAYASTH KHEDI)
|
1723002000NRG24090220240154417
|
10/02/2024
|
Raphik
|
1723002WL017734
|
Raphik
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
Raphik
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAWER
|
MP-23-002-011-003/178
(KAYASTH KHEDI)
|
1723002000NRG24090220240154422
|
10/02/2024
|
bablu
|
1723002WL017734
|
bablu
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
bablu
|
BANK OF INDIA(508505)
|
|
159
|
SAWER
|
MP-23-002-011-003/200-B
(KAYASTH KHEDI)
|
1723002000NRG24090220240154424
|
10/02/2024
|
Bal krashna
|
1723002WL017734
|
Bal krashna
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
Balkrashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAWER
|
MP-23-002-011-003/226
(KAYASTH KHEDI)
|
1723002000NRG24090220240154428
|
10/02/2024
|
rajmal
|
1723002WL017734
|
rajmal
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAWER
|
MP-23-002-011-003/363
(KAYASTH KHEDI)
|
1723002000NRG24090220240154432
|
10/02/2024
|
sakeena bi
|
1723002WL017734
|
sakeena bi
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
sakeenabi
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAWER
|
MP-23-002-013-001/163-A
(JAMODI)
|
1723002013NRG24080220240153597
|
10/02/2024
|
Ramcharan
|
1723002013WL017650
|
Ramcharan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAWER
|
MP-23-002-030-001/21-B
(PIPLIYA KAYASTH)
|
1723002000NRG24100220240154525
|
10/02/2024
|
Inder
|
1723002WL017748
|
Inder
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Inder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
164
|
SAWER
|
MP-23-002-005-002/499
(BALRIYA)
|
1723002000NRG24090220240154368
|
10/02/2024
|
rahul
|
1723002WL017732
|
rahul
|
00415
|
SBIN0030026
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
SAWER
|
MP-23-002-007-001/938
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154588
|
10/02/2024
|
MAMTA
|
1723002WL017752
|
MAMTA
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAWER
|
MP-23-002-011-003/124-A
(KAYASTH KHEDI)
|
1723002000NRG24090220240154418
|
10/02/2024
|
ayodhyabai
|
1723002WL017734
|
ayodhyabai
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAWER
|
MP-23-002-011-003/158
(KAYASTH KHEDI)
|
1723002000NRG24090220240154419
|
10/02/2024
|
jankilal
|
1723002WL017734
|
jankilal
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAWER
|
MP-23-002-011-003/162
(KAYASTH KHEDI)
|
1723002000NRG24090220240154420
|
10/02/2024
|
Sanjay
|
1723002WL017734
|
Sanjay
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sanjay
|
IDBI BANK(607095)
|
|
169
|
SAWER
|
MP-23-002-011-003/182-B
(KAYASTH KHEDI)
|
1723002000NRG24090220240154423
|
10/02/2024
|
Sanjay
|
1723002WL017734
|
Sanjay
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAWER
|
MP-23-002-011-003/219-B
(KAYASTH KHEDI)
|
1723002000NRG24090220240154426
|
10/02/2024
|
SANTOSH
|
1723002WL017734
|
SANTOSH
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAWER
|
MP-23-002-011-003/229-A
(KAYASTH KHEDI)
|
1723002000NRG24090220240154429
|
10/02/2024
|
gayatribai
|
1723002WL017734
|
gayatribai
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAWER
|
MP-23-002-013-002/494
(JAMODI)
|
1723002013NRG24080220240153599
|
10/02/2024
|
Vijaysingh
|
1723002013WL017650
|
Vijaysingh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAWER
|
MP-23-002-027-001/1011
(AJNOD)
|
1723002000NRG24100220240154541
|
10/02/2024
|
MITHUN
|
1723002WL017749
|
MITHUN
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAWER
|
MP-23-002-027-001/1020
(AJNOD)
|
1723002000NRG24100220240154542
|
10/02/2024
|
ARUN
|
1723002WL017749
|
ARUN
|
00415
|
SBIN0030026
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
175
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154518
|
10/02/2024
|
MANISHA
|
1723002WL017747
|
MANISHA
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
176
|
SAWER
|
MP-23-002-036-002/88
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154523
|
10/02/2024
|
SHOBHA
|
1723002WL017747
|
SHOBHA
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
177
|
SAWER
|
MP-23-002-053-002/136-B
(RAMPIPLIYA)
|
1723002000NRG24100220240154461
|
10/02/2024
|
Jivan
|
1723002WL017739
|
Jivan
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAWER
|
MP-23-002-053-002/188
(RAMPIPLIYA)
|
1723002000NRG24100220240154464
|
10/02/2024
|
Raghunandan
|
1723002WL017739
|
Raghunandan
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
179
|
SAWER
|
MP-23-002-049-001/388
(BASANDRA)
|
1723002000NRG24100220240154484
|
10/02/2024
|
Bindu
|
1723002WL017741
|
Bindu
|
00415
|
SBIN0061122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
180
|
SAWER
|
MP-23-002-005-001/569
(BALRIYA)
|
1723002000NRG24090220240154359
|
10/02/2024
|
SUNIL
|
1723002WL017732
|
SUNIL
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
181
|
SAWER
|
MP-23-002-005-001/7
(BALRIYA)
|
1723002000NRG24090220240154364
|
10/02/2024
|
Sonabai
|
1723002WL017732
|
Sonabai
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214306
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SAWER
|
MP-23-002-005-002/641
(BALRIYA)
|
1723002000NRG24090220240154376
|
10/02/2024
|
Jasharat jatawa
|
1723002WL017732
|
Jasharat jatawa
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Jasharatjatawa
|
UCO BANK(607066)
|
|
183
|
SAWER
|
MP-23-002-005-002/642
(BALRIYA)
|
1723002000NRG24090220240154377
|
10/02/2024
|
Chanda jatawa
|
1723002WL017732
|
Chanda jatawa
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Chandajatawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAWER
|
MP-23-002-005-002/653
(BALRIYA)
|
1723002000NRG24090220240154387
|
10/02/2024
|
Ramkanya bai
|
1723002WL017732
|
Ramkanya bai
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ramkanyabai
|
UCO BANK(607066)
|
|
185
|
SAWER
|
MP-23-002-006-001/1318-A
(POTLOD)
|
1723002000NRG24100220240154596
|
10/02/2024
|
rajendra
|
1723002WL017754
|
rajendra
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
rajendra
|
UCO BANK(607066)
|
|
186
|
SAWER
|
MP-23-002-006-001/933
(POTLOD)
|
1723002000NRG24100220240154598
|
10/02/2024
|
rahul
|
1723002WL017754
|
rahul
|
00462
|
UCBA0000524
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
SAWER
|
MP-23-002-006-001/933
(POTLOD)
|
1723002000NRG24100220240154597
|
10/02/2024
|
Seema
|
1723002WL017754
|
Seema
|
00462
|
UCBA0000524
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
SAWER
|
MP-23-002-007-001/1069
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154565
|
10/02/2024
|
munni bai
|
1723002WL017752
|
munni bai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
munnibai
|
UCO BANK(607066)
|
|
189
|
SAWER
|
MP-23-002-007-001/1071
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154566
|
10/02/2024
|
jyoti
|
1723002WL017752
|
jyoti
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
jyoti
|
UCO BANK(607066)
|
|
190
|
SAWER
|
MP-23-002-007-001/1083
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154567
|
10/02/2024
|
shardabai
|
1723002WL017752
|
shardabai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
shardabai
|
HDFC BANK LTD(607152)
|
|
191
|
SAWER
|
MP-23-002-007-001/110
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154568
|
10/02/2024
|
ramkanya
|
1723002WL017752
|
ramkanya
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAWER
|
MP-23-002-007-001/1137
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154570
|
10/02/2024
|
SANJAY KUMAR KANHAIYALAL
|
1723002WL017752
|
SANJAY KUMAR KANHAIYALAL
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
SANJAYKUMARKANHAIYALAL
|
UCO BANK(607066)
|
|
193
|
SAWER
|
MP-23-002-007-001/1137
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154569
|
10/02/2024
|
SANJAY KUMAR KANHAIYALAL
|
1723002WL017752
|
SANJAY KUMAR KANHAIYALAL
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
SANJAYKUMARKANHAIYALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
194
|
SAWER
|
MP-23-002-007-001/1148
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154572
|
10/02/2024
|
DINESH
|
1723002WL017752
|
DINESH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
DINESH
|
UCO BANK(607066)
|
|
195
|
SAWER
|
MP-23-002-007-001/1148
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154571
|
10/02/2024
|
DINESH
|
1723002WL017752
|
DINESH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
DINESH
|
UCO BANK(607066)
|
|
196
|
SAWER
|
MP-23-002-007-001/1149
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154573
|
10/02/2024
|
RAJU BAI
|
1723002WL017752
|
RAJU BAI
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
197
|
SAWER
|
MP-23-002-007-001/1150
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154574
|
10/02/2024
|
SANGEETA RATHORE
|
1723002WL017752
|
SANGEETA RATHORE
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
SANGEETARATHORE
|
BANK OF INDIA(508505)
|
|
198
|
SAWER
|
MP-23-002-007-001/1153
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154575
|
10/02/2024
|
KALABAI
|
1723002WL017752
|
KALABAI
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAWER
|
MP-23-002-007-001/1154
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154576
|
10/02/2024
|
PANCHU BAI
|
1723002WL017752
|
PANCHU BAI
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
PANCHUBAI
|
BANK OF INDIA(508505)
|
|
200
|
SAWER
|
MP-23-002-007-001/1155
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154577
|
10/02/2024
|
bablu
|
1723002WL017752
|
bablu
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
bablu
|
BANK OF INDIA(508505)
|
|
201
|
SAWER
|
MP-23-002-007-001/1162
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154578
|
10/02/2024
|
RAJUBAI
|
1723002WL017752
|
RAJUBAI
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
RAJUBAI
|
UCO BANK(607066)
|
|
202
|
SAWER
|
MP-23-002-007-001/1175
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154580
|
10/02/2024
|
sunita
|
1723002WL017752
|
sunita
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAWER
|
MP-23-002-007-001/1184
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154581
|
10/02/2024
|
KAMAL
|
1723002WL017752
|
KAMAL
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
204
|
SAWER
|
MP-23-002-007-001/1184
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154582
|
10/02/2024
|
KAMAL
|
1723002WL017752
|
KAMAL
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
205
|
SAWER
|
MP-23-002-007-001/1418
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154585
|
10/02/2024
|
mohammad asfaq
|
1723002WL017752
|
mohammad asfaq
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
mohammadasfaq
|
UCO BANK(607066)
|
|
206
|
SAWER
|
MP-23-002-007-001/937
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154587
|
10/02/2024
|
uma bai
|
1723002WL017752
|
uma bai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
umabai
|
UCO BANK(607066)
|
|
207
|
SAWER
|
MP-23-002-007-001/973
(BUDHANIYA PANTH)
|
1723002000NRG24100220240154589
|
10/02/2024
|
shakir
|
1723002WL017752
|
shakir
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004214306
|
|
shakir
|
UCO BANK(607066)
|
|
208
|
SAWER
|
MP-23-002-009-003/1-D
(CHITTODA)
|
1723002000NRG24090220240154394
|
10/02/2024
|
mosam bai
|
1723002WL017733
|
mosam bai
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
mosambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SAWER
|
MP-23-002-009-003/269
(CHITTODA)
|
1723002000NRG24090220240154401
|
10/02/2024
|
premlata
|
1723002WL017733
|
premlata
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
premlata
|
UCO BANK(607066)
|
|
210
|
SAWER
|
MP-23-002-009-003/28-D
(CHITTODA)
|
1723002000NRG24090220240154402
|
10/02/2024
|
DEV BAI
|
1723002WL017733
|
DEV BAI
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
DEVBAI
|
UCO BANK(607066)
|
|
211
|
SAWER
|
MP-23-002-009-003/4-D
(CHITTODA)
|
1723002000NRG24090220240154405
|
10/02/2024
|
ramdular
|
1723002WL017733
|
ramdular
|
00462
|
UCBA0000524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004214306
|
|
ramdular
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
212
|
SAWER
|
MP-23-002-049-001/28
(BASANDRA)
|
1723002000NRG24100220240154477
|
10/02/2024
|
AASHISH
|
1723002WL017741
|
AASHISH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
AASHISH
|
UCO BANK(607066)
|
|
213
|
SAWER
|
MP-23-002-049-001/374
(BASANDRA)
|
1723002000NRG24100220240154479
|
10/02/2024
|
HARIOM
|
1723002WL017741
|
HARIOM
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
HARIOM
|
UCO BANK(607066)
|
|
214
|
SAWER
|
MP-23-002-049-001/382
(BASANDRA)
|
1723002000NRG24100220240154480
|
10/02/2024
|
ARTI
|
1723002WL017741
|
ARTI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
ARTI
|
UCO BANK(607066)
|
|
215
|
SAWER
|
MP-23-002-049-001/392
(BASANDRA)
|
1723002000NRG24100220240154486
|
10/02/2024
|
SEEMA BAI
|
1723002WL017741
|
SEEMA BAI
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
216
|
SAWER
|
MP-23-002-009-003/105-b
(CHITTODA)
|
1723002000NRG24090220240154395
|
10/02/2024
|
Inder singh
|
1723002WL017733
|
Inder singh
|
00462
|
UCBA0002421
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAWER
|
MP-23-002-021-002/413
(MAKODIYA)
|
1723002000NRG24100220240154561
|
10/02/2024
|
ALLABELI KHA
|
1723002WL017750
|
ALLABELI KHA
|
00462
|
UCBA0002421
|
190
|
190
|
Processed
|
26/03/2024
|
|
004214306
|
|
ALLABELIKHA
|
UCO BANK(607066)
|
|
218
|
SAWER
|
MP-23-002-036-001/309
(BRAMHAN PIPLIYA)
|
1723002000NRG24100220240154508
|
10/02/2024
|
ENDKUNWAR WO SOUDAN SINGH
|
1723002WL017747
|
ENDKUNWAR WO SOUDAN SINGH
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
ENDKUNWARWOSOUDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2179
|
2179
|
|
|
|
|
|
|
|
|
219
|
SAWER
|
MP-23-002-040-001/128
(PIRKARADIYA)
|
1723002000NRG24100220240154498
|
10/02/2024
|
Rahul
|
1723002WL017746
|
Rahul
|
00468
|
UBIN0539155
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
220
|
SAWER
|
MP-23-002-051-001/518
(RINGNODIYA)
|
1723002000NRG24100220240154476
|
10/02/2024
|
Arjun
|
1723002WL017740
|
Arjun
|
00468
|
UBIN0915246
|
120
|
120
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
221
|
SAWER
|
MP-23-002-005-001/454
(BALRIYA)
|
1723002000NRG24090220240154355
|
10/02/2024
|
SATYAM
|
1723002WL017732
|
SATYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAWER
|
MP-23-002-005-001/600
(BALRIYA)
|
1723002000NRG24090220240154361
|
10/02/2024
|
Ria
|
1723002WL017732
|
Ria
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Ria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAWER
|
MP-23-002-005-001/602
(BALRIYA)
|
1723002000NRG24090220240154362
|
10/02/2024
|
Pradip
|
1723002WL017732
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SAWER
|
MP-23-002-005-001/603
(BALRIYA)
|
1723002000NRG24090220240154363
|
10/02/2024
|
Mnaju Bai
|
1723002WL017732
|
Mnaju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
MnajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SAWER
|
MP-23-002-005-002/539
(BALRIYA)
|
1723002000NRG24090220240154369
|
10/02/2024
|
MANGILAL
|
1723002WL017732
|
MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAWER
|
MP-23-002-005-002/598
(BALRIYA)
|
1723002000NRG24090220240154370
|
10/02/2024
|
ANKIT
|
1723002WL017732
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAWER
|
MP-23-002-005-002/604
(BALRIYA)
|
1723002000NRG24090220240154371
|
10/02/2024
|
Parvin
|
1723002WL017732
|
Parvin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAWER
|
MP-23-002-005-002/613
(BALRIYA)
|
1723002000NRG24090220240154372
|
10/02/2024
|
Jyoti Kumawat
|
1723002WL017732
|
Jyoti Kumawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
JyotiKumawat
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAWER
|
MP-23-002-005-002/644
(BALRIYA)
|
1723002000NRG24090220240154379
|
10/02/2024
|
Maya solanki
|
1723002WL017732
|
Maya solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Mayasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SAWER
|
MP-23-002-005-002/646
(BALRIYA)
|
1723002000NRG24090220240154381
|
10/02/2024
|
Vikas
|
1723002WL017732
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SAWER
|
MP-23-002-005-002/647
(BALRIYA)
|
1723002000NRG24090220240154382
|
10/02/2024
|
Lalita
|
1723002WL017732
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAWER
|
MP-23-002-005-002/650
(BALRIYA)
|
1723002000NRG24090220240154384
|
10/02/2024
|
Bansilal
|
1723002WL017732
|
Bansilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAWER
|
MP-23-002-005-002/655
(BALRIYA)
|
1723002000NRG24090220240154389
|
10/02/2024
|
Bharat solanki
|
1723002WL017732
|
Bharat solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Bharatsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAWER
|
MP-23-002-005-002/658
(BALRIYA)
|
1723002000NRG24090220240154390
|
10/02/2024
|
Manisha solanki
|
1723002WL017732
|
Manisha solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214306
|
|
Manishasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SAWER
|
MP-23-002-006-001/1147-A
(POTLOD)
|
1723002000NRG24100220240154595
|
10/02/2024
|
vijay mukati
|
1723002WL017754
|
vijay mukati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
vijaymukati
|
BANK OF INDIA(508505)
|
|
236
|
SAWER
|
MP-23-002-009-001/711-A
(CHITTODA)
|
1723002000NRG24090220240154393
|
10/02/2024
|
Sharda Bai
|
1723002WL017733
|
Sharda Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAWER
|
MP-23-002-009-003/14-D
(CHITTODA)
|
1723002000NRG24090220240154397
|
10/02/2024
|
rupali patel
|
1723002WL017733
|
rupali patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
rupalipatel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
238
|
SAWER
|
MP-23-002-040-001/567
(PIRKARADIYA)
|
1723002000NRG24100220240154499
|
10/02/2024
|
Sangita
|
1723002WL017746
|
Sangita
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
26/03/2024
|
|
004214306
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SAWER
|
MP-23-002-040-002/499
(PIRKARADIYA)
|
1723002000NRG24100220240154501
|
10/02/2024
|
Manoj
|
1723002WL017746
|
Manoj
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SAWER
|
MP-23-002-040-002/501
(PIRKARADIYA)
|
1723002000NRG24100220240154502
|
10/02/2024
|
ALKESH
|
1723002WL017746
|
ALKESH
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
27/03/2024
|
|
004214306
|
|
ALKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SAWER
|
MP-23-002-040-002/574
(PIRKARADIYA)
|
1723002000NRG24100220240154504
|
10/02/2024
|
Kedar
|
1723002WL017746
|
Kedar
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SAWER
|
MP-23-002-040-002/618
(PIRKARADIYA)
|
1723002000NRG24100220240154505
|
10/02/2024
|
Santosh
|
1723002WL017746
|
Santosh
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
27/03/2024
|
|
004214306
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
243
|
SAWER
|
MP-23-002-010-003/452
(PACHOLA)
|
1723002000NRG24100220240154563
|
10/02/2024
|
KALA BAI WO SIDHHANATH BAGRI
|
1723002WL017751
|
KALA BAI WO SIDHHANATH BAGRI
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214306
|
|
KALABAIWOSIDHHANATHBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SAWER
|
MP-23-002-011-003/219-A
(KAYASTH KHEDI)
|
1723002000NRG24090220240154425
|
10/02/2024
|
Nirbhay Singh
|
1723002WL017734
|
Nirbhay Singh
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004214306
|
|
NirbhaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
245
|
SAWER
|
MP-23-002-009-001/619
(CHITTODA)
|
1723002000NRG24090220240154391
|
10/02/2024
|
NARAYAN
|
1723002WL017733
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SAWER
|
MP-23-002-021-002/425
(MAKODIYA)
|
1723002000NRG24100220240154562
|
10/02/2024
|
dhankuwar bai
|
1723002WL017750
|
dhankuwar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214306
|
|
dhankuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAWER
|
MP-23-002-040-002/514
(PIRKARADIYA)
|
1723002000NRG24100220240154497
|
10/02/2024
|
ramgopal
|
1723002WL017745
|
ramgopal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004214306
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
248
|
SAWER
|
MP-23-002-040-002/551
(PIRKARADIYA)
|
1723002000NRG24100220240154503
|
10/02/2024
|
Brajesh
|
1723002WL017746
|
Brajesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SAWER
|
MP-23-002-040-002/771
(PIRKARADIYA)
|
1723002000NRG24100220240154507
|
10/02/2024
|
ASHOK
|
1723002WL017746
|
ASHOK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214306
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
250
|
SAWER
|
MP-23-002-009-003/17-D
(CHITTODA)
|
1723002000NRG24090220240154399
|
10/02/2024
|
nidhi
|
1723002WL017733
|
nidhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214306
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219321
|
219321
|
|
|
|
|
|
|
|