S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SAWER
|
MP-23-002-013-001/155 (JAMODI)
|
1723002013NRG24260920230091882
|
29/09/2023
|
JARINA PATEL
|
1723002013WL010074
|
JARINA PATEL
|
00032
|
UTIB0002509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
JARINAPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-071-001/1311 (BHANGYA)
|
1723002000NRG24290920230093203
|
29/09/2023
|
POOJA JAISWAL
|
1723002WL010237
|
POOJA JAISWAL
|
00032
|
UTIB0002661
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
POOJAJAISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-013-002/161 (JAMODI)
|
1723002013NRG24260920230091893
|
29/09/2023
|
Dipak
|
1723002013WL010074
|
Dipak
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SAWER
|
MP-23-002-051-001/524 (RINGNODIYA)
|
1723002000NRG24280920230092846
|
29/09/2023
|
annu bai
|
1723002WL010196
|
annu bai
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
annubai
|
AXIS BANK(607153)
|
5
|
SAWER
|
MP-23-002-051-001/524 (RINGNODIYA)
|
1723002000NRG24280920230092845
|
29/09/2023
|
annu bai
|
1723002WL010196
|
annu bai
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
annubai
|
BANK OF BARODA(606985)
|
6
|
SAWER
|
MP-23-002-052-001/379 (PANCH DERIYA)
|
1723002000NRG24290920230093158
|
29/09/2023
|
LAKHAN
|
1723002WL010231
|
LAKHAN
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
7
|
SAWER
|
MP-23-002-064-002/536 (MAGAR KHEDA)
|
1723002000NRG24290920230093250
|
29/09/2023
|
jitendra
|
1723002WL010242
|
jitendra
|
00045
|
BARB0BAROLI
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
jitendra
|
BANK OF BARODA(606985)
|
8
|
SAWER
|
MP-23-002-065-001/893 (ALWASA)
|
1723002000NRG24290920230093185
|
29/09/2023
|
Jakir
|
1723002WL010235
|
Jakir
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SAWER
|
MP-23-002-065-001/895 (ALWASA)
|
1723002000NRG24290920230093189
|
29/09/2023
|
Saiyad
|
1723002WL010235
|
Saiyad
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Saiyad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
SAWER
|
MP-23-002-064-002/535 (MAGAR KHEDA)
|
1723002000NRG24290920230093249
|
29/09/2023
|
manoj solanki
|
1723002WL010242
|
manoj solanki
|
00045
|
BARB0GOYALN
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
manojsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-052-002/359 (PANCH DERIYA)
|
1723002000NRG24290920230093160
|
29/09/2023
|
isvar
|
1723002WL010231
|
isvar
|
00045
|
BARB0KANADI
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SAWER
|
MP-23-002-003-003/121-A (BADODIYA KHAN)
|
1723002000NRG24280920230092907
|
29/09/2023
|
DAFU BAI
|
1723002WL010211
|
DAFU BAI
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
DAFUBAI
|
BANK OF BARODA(606985)
|
13
|
SAWER
|
MP-23-002-003-003/1913 (BADODIYA KHAN)
|
1723002000NRG24280920230092911
|
29/09/2023
|
Jyoti
|
1723002WL010211
|
Jyoti
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
14
|
SAWER
|
MP-23-002-003-003/1914 (BADODIYA KHAN)
|
1723002000NRG24280920230092912
|
29/09/2023
|
Pooja
|
1723002WL010211
|
Pooja
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pooja
|
BANK OF BARODA(606985)
|
15
|
SAWER
|
MP-23-002-003-003/1916 (BADODIYA KHAN)
|
1723002000NRG24280920230092913
|
29/09/2023
|
Karan singh
|
1723002WL010211
|
Karan singh
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
16
|
SAWER
|
MP-23-002-003-004/534 (BADODIYA KHAN)
|
1723002000NRG24280920230092916
|
29/09/2023
|
Sunil Malviya
|
1723002WL010211
|
Sunil Malviya
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
SunilMalviya
|
UCO BANK(607066)
|
17
|
SAWER
|
MP-23-002-003-004/546 (BADODIYA KHAN)
|
1723002000NRG24280920230092921
|
29/09/2023
|
kavita
|
1723002WL010211
|
kavita
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
kavita
|
BANK OF BARODA(606985)
|
18
|
SAWER
|
MP-23-002-003-004/548 (BADODIYA KHAN)
|
1723002000NRG24280920230092922
|
29/09/2023
|
ishwar
|
1723002WL010211
|
ishwar
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
19
|
SAWER
|
MP-23-002-003-004/548 (BADODIYA KHAN)
|
1723002000NRG24280920230092923
|
29/09/2023
|
ramsabha
|
1723002WL010211
|
ramsabha
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ramsabha
|
RATNAKAR BANK(607393)
|
20
|
SAWER
|
MP-23-002-004-002/21 (HINDOLIYA)
|
1723002000NRG24280920230092814
|
29/09/2023
|
BANSHILAL
|
1723002WL010192
|
BANSHILAL
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
21
|
SAWER
|
MP-23-002-004-002/45 (HINDOLIYA)
|
1723002000NRG24280920230092818
|
29/09/2023
|
Kailash
|
1723002WL010192
|
Kailash
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kailash
|
BANK OF BARODA(606985)
|
22
|
SAWER
|
MP-23-002-004-002/70 (HINDOLIYA)
|
1723002000NRG24280920230092819
|
29/09/2023
|
VISHNU BAI
|
1723002WL010192
|
VISHNU BAI
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
23
|
SAWER
|
MP-23-002-006-001/1304-A (POTLOD)
|
1723002000NRG24280920230092966
|
29/09/2023
|
vinay
|
1723002WL010213
|
vinay
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SAWER
|
MP-23-002-006-001/1304-A (POTLOD)
|
1723002000NRG24280920230092965
|
29/09/2023
|
vinay
|
1723002WL010213
|
vinay
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
25
|
SAWER
|
MP-23-002-009-001/707 (CHITTODA)
|
1723002000NRG24280920230092991
|
29/09/2023
|
Manoj
|
1723002WL010215
|
Manoj
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Manoj
|
BANK OF BARODA(606985)
|
26
|
SAWER
|
MP-23-002-009-001/803 (CHITTODA)
|
1723002000NRG24280920230092992
|
29/09/2023
|
NEERAJ
|
1723002WL010215
|
NEERAJ
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
27
|
SAWER
|
MP-23-002-013-001/163 (JAMODI)
|
1723002013NRG24260920230091884
|
29/09/2023
|
Ramprasad
|
1723002013WL010074
|
Ramprasad
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
28
|
SAWER
|
MP-23-002-013-002/120-B (JAMODI)
|
1723002013NRG24260920230091889
|
29/09/2023
|
Shravan
|
1723002013WL010074
|
Shravan
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Shravan
|
BANK OF BARODA(606985)
|
29
|
SAWER
|
MP-23-002-013-002/485 (JAMODI)
|
1723002013NRG24260920230091900
|
29/09/2023
|
Akhilesh
|
1723002013WL010074
|
Akhilesh
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
30
|
SAWER
|
MP-23-002-025-002/417 (TARANA)
|
1723002000NRG24290920230093105
|
29/09/2023
|
AMAN
|
1723002WL010223
|
AMAN
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
AMAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
31
|
SAWER
|
MP-23-002-033-002/59 (DHATURIYA)
|
1723002000NRG24290920230093115
|
29/09/2023
|
Chandar
|
1723002WL010225
|
Chandar
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Chandar
|
STATE BANK OF INDIA(508548)
|
32
|
SAWER
|
MP-23-002-051-001/527 (RINGNODIYA)
|
1723002000NRG24280920230092847
|
29/09/2023
|
durga
|
1723002WL010196
|
durga
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
durga
|
BANK OF BARODA(606985)
|
33
|
SAWER
|
MP-23-002-078-002/61 (BALGHARA)
|
1723002000NRG24290920230093230
|
29/09/2023
|
RADHESYAM
|
1723002WL010240
|
RADHESYAM
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
RADHESYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
34
|
SAWER
|
MP-23-002-036-002/335 (BRAMHAN PIPLIYA)
|
1723002000NRG24290920230093114
|
29/09/2023
|
Tophansingh
|
1723002WL010224
|
Tophansingh
|
00048
|
BKID0008815
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
35
|
SAWER
|
MP-23-002-042-002/717 (TODI)
|
1723002000NRG24290920230093234
|
29/09/2023
|
DILIP MEHTABSINGH
|
1723002WL010241
|
DILIP MEHTABSINGH
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
DILIPMEHTABSINGH
|
BANK OF INDIA(508505)
|
36
|
SAWER
|
MP-23-002-042-002/722 (TODI)
|
1723002000NRG24290920230093235
|
29/09/2023
|
PRAHLAD
|
1723002WL010241
|
PRAHLAD
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
PRAHLAD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
37
|
SAWER
|
MP-23-002-042-002/731 (TODI)
|
1723002000NRG24290920230093241
|
29/09/2023
|
INDAR SINGH
|
1723002WL010241
|
INDAR SINGH
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
INDARSINGH
|
AXIS BANK(607153)
|
38
|
SAWER
|
MP-23-002-042-002/734 (TODI)
|
1723002000NRG24290920230093243
|
29/09/2023
|
KAPTANSINGH
|
1723002WL010241
|
KAPTANSINGH
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
KAPTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAWER
|
MP-23-002-042-002/735 (TODI)
|
1723002000NRG24290920230093244
|
29/09/2023
|
PINTU
|
1723002WL010241
|
PINTU
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
40
|
SAWER
|
MP-23-002-058-002/59 (FARASPUR)
|
1723002000NRG24290920230093163
|
29/09/2023
|
Makhan
|
1723002WL010232
|
Makhan
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
41
|
SAWER
|
MP-23-002-058-002/59 (FARASPUR)
|
1723002000NRG24290920230093164
|
29/09/2023
|
Mukesh
|
1723002WL010232
|
Mukesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
42
|
SAWER
|
MP-23-002-058-002/74 (FARASPUR)
|
1723002000NRG24290920230093165
|
29/09/2023
|
Ram Gopal
|
1723002WL010232
|
Ram Gopal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
RamGopal
|
UNION BANK OF INDIA(508500)
|
43
|
SAWER
|
MP-23-002-058-003/197 (FARASPUR)
|
1723002000NRG24290920230093170
|
29/09/2023
|
madanlal
|
1723002WL010232
|
madanlal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
madanlal
|
BANK OF INDIA(508505)
|
44
|
SAWER
|
MP-23-002-058-003/34 (FARASPUR)
|
1723002000NRG24290920230093171
|
29/09/2023
|
dinesh
|
1723002WL010232
|
dinesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
dinesh
|
BANK OF INDIA(508505)
|
45
|
SAWER
|
MP-23-002-058-003/34 (FARASPUR)
|
1723002000NRG24290920230093172
|
29/09/2023
|
radha bai
|
1723002WL010232
|
radha bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
46
|
SAWER
|
MP-23-002-058-003/59 (FARASPUR)
|
1723002000NRG24290920230093173
|
29/09/2023
|
karan singh
|
1723002WL010232
|
karan singh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
karansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
47
|
SAWER
|
MP-23-002-058-003/62 (FARASPUR)
|
1723002000NRG24290920230093175
|
29/09/2023
|
manohar
|
1723002WL010232
|
manohar
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
48
|
SAWER
|
MP-23-002-059-001/18-a (KADWALI KHURD)
|
1723002000NRG24290920230093179
|
29/09/2023
|
kamal
|
1723002WL010233
|
kamal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
49
|
SAWER
|
MP-23-002-059-001/18-a (KADWALI KHURD)
|
1723002000NRG24290920230093180
|
29/09/2023
|
seetabai
|
1723002WL010233
|
seetabai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
50
|
SAWER
|
MP-23-002-063-001/1667 (DHABLI)
|
1723002000NRG24290920230093182
|
29/09/2023
|
laxmi narayan
|
1723002WL010234
|
laxmi narayan
|
00048
|
BKID0008815
|
100
|
100
|
Processed
|
09/11/2023
|
|
295991815
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SAWER
|
MP-23-002-074-002/6-A (VYASKHEDI)
|
1723002000NRG24290920230093208
|
29/09/2023
|
Punjraj
|
1723002WL010238
|
Punjraj
|
00048
|
BKID0008815
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
SAWER
|
MP-23-002-074-002/6-A (VYASKHEDI)
|
1723002000NRG24290920230093209
|
29/09/2023
|
Punjraj
|
1723002WL010238
|
Punjraj
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Punjraj
|
UNION BANK OF INDIA(508500)
|
53
|
SAWER
|
MP-23-002-074-002/6-C (VYASKHEDI)
|
1723002000NRG24290920230093210
|
29/09/2023
|
Arjun
|
1723002WL010238
|
Arjun
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23084
|
23084
|
|
|
|
|
|
|
|
54
|
SAWER
|
MP-23-002-021-002/422 (MAKODIYA)
|
1723002000NRG24290920230093063
|
29/09/2023
|
TASLIM
|
1723002WL010220
|
TASLIM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
TASLIM
|
BANK OF INDIA(508505)
|
55
|
SAWER
|
MP-23-002-069-001/281-a (KHAJURIYA)
|
1723002000NRG24290920230093191
|
29/09/2023
|
Jivan
|
1723002WL010236
|
Jivan
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jivan
|
BANK OF INDIA(508505)
|
56
|
SAWER
|
MP-23-002-069-001/492 (KHAJURIYA)
|
1723002000NRG24290920230093192
|
29/09/2023
|
Saraphat
|
1723002WL010236
|
Saraphat
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Saraphat
|
BANK OF INDIA(508505)
|
57
|
SAWER
|
MP-23-002-069-001/96 (KHAJURIYA)
|
1723002000NRG24290920230093194
|
29/09/2023
|
Vikas Subhash choukse
|
1723002WL010236
|
Vikas Subhash choukse
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
VikasSubhashchoukse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
58
|
SAWER
|
MP-23-002-022-001/453 (PUVARDA HAPPA)
|
1723002000NRG24290920230093067
|
29/09/2023
|
Shobha bai
|
1723002WL010221
|
Shobha bai
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
59
|
SAWER
|
MP-23-002-022-001/453 (PUVARDA HAPPA)
|
1723002000NRG24290920230093066
|
29/09/2023
|
Shobha bai
|
1723002WL010221
|
Shobha bai
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
60
|
SAWER
|
MP-23-002-040-002/317 (PIRKARADIYA)
|
1723002000NRG24290920230093122
|
29/09/2023
|
RAJKUMAR
|
1723002WL010227
|
RAJKUMAR
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
SAWER
|
MP-23-002-045-001/540 (MURADPURA)
|
1723002000NRG24280920230092831
|
29/09/2023
|
Dharmendra
|
1723002WL010194
|
Dharmendra
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
62
|
SAWER
|
MP-23-002-045-001/672-A (MURADPURA)
|
1723002000NRG24280920230092832
|
29/09/2023
|
Vishal
|
1723002WL010194
|
Vishal
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Vishal
|
UCO BANK(607066)
|
63
|
SAWER
|
MP-23-002-045-001/8483-D (MURADPURA)
|
1723002000NRG24280920230092833
|
29/09/2023
|
Bharti
|
1723002WL010194
|
Bharti
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SAWER
|
MP-23-002-045-002/526-C (MURADPURA)
|
1723002000NRG24280920230092834
|
29/09/2023
|
Sunil
|
1723002WL010194
|
Sunil
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Sunil
|
BANK OF INDIA(508505)
|
65
|
SAWER
|
MP-23-002-047-002/274 (JINDA KHEDA)
|
1723002000NRG24290920230093150
|
29/09/2023
|
KAILASHCHAND
|
1723002WL010230
|
KAILASHCHAND
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
KAILASHCHAND
|
BANK OF INDIA(508505)
|
66
|
SAWER
|
MP-23-002-065-001/771 (ALWASA)
|
1723002000NRG24290920230093183
|
29/09/2023
|
aishwariya
|
1723002WL010235
|
aishwariya
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
aishwariya
|
BANK OF INDIA(508505)
|
67
|
SAWER
|
MP-23-002-065-001/876 (ALWASA)
|
1723002000NRG24290920230093184
|
29/09/2023
|
mayuri
|
1723002WL010235
|
mayuri
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
mayuri
|
BANK OF INDIA(508505)
|
68
|
SAWER
|
MP-23-002-065-001/894 (ALWASA)
|
1723002000NRG24290920230093187
|
29/09/2023
|
aashik khan
|
1723002WL010235
|
aashik khan
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
aashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SAWER
|
MP-23-002-065-001/894 (ALWASA)
|
1723002000NRG24290920230093188
|
29/09/2023
|
Naseem
|
1723002WL010235
|
Naseem
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Naseem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
SAWER
|
MP-23-002-065-001/905 (ALWASA)
|
1723002000NRG24290920230093190
|
29/09/2023
|
Pharajana
|
1723002WL010235
|
Pharajana
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pharajana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
71
|
SAWER
|
MP-23-002-003-003/130-C (BADODIYA KHAN)
|
1723002000NRG24280920230092908
|
29/09/2023
|
Mahesh
|
1723002WL010211
|
Mahesh
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Mahesh
|
BANK OF INDIA(508505)
|
72
|
SAWER
|
MP-23-002-003-003/44-A (BADODIYA KHAN)
|
1723002000NRG24280920230092914
|
29/09/2023
|
DINESH GHANSHYAM
|
1723002WL010211
|
DINESH GHANSHYAM
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
DINESHGHANSHYAM
|
BANK OF INDIA(508505)
|
73
|
SAWER
|
MP-23-002-003-004/560 (BADODIYA KHAN)
|
1723002000NRG24280920230092926
|
29/09/2023
|
rajendra
|
1723002WL010211
|
rajendra
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
74
|
SAWER
|
MP-23-002-003-004/563 (BADODIYA KHAN)
|
1723002000NRG24280920230092928
|
29/09/2023
|
sumit salviy
|
1723002WL010211
|
sumit salviy
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sumitsalviy
|
BANK OF INDIA(508505)
|
75
|
SAWER
|
MP-23-002-003-004/570 (BADODIYA KHAN)
|
1723002000NRG24280920230092941
|
29/09/2023
|
manju bai
|
1723002WL010211
|
manju bai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
manjubai
|
BANK OF INDIA(508505)
|
76
|
SAWER
|
MP-23-002-003-004/570 (BADODIYA KHAN)
|
1723002000NRG24280920230092940
|
29/09/2023
|
sumer
|
1723002WL010211
|
sumer
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sumer
|
BANK OF INDIA(508505)
|
77
|
SAWER
|
MP-23-002-006-001/819 (POTLOD)
|
1723002000NRG24280920230092974
|
29/09/2023
|
Jaswantsing
|
1723002WL010213
|
Jaswantsing
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
Jaswantsing
|
STATE BANK OF INDIA(508548)
|
78
|
SAWER
|
MP-23-002-012-001/196 (SIMROL)
|
1723002000NRG24290920230093009
|
29/09/2023
|
sugan bai
|
1723002WL010216
|
sugan bai
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
suganbai
|
CANARA BANK(508532)
|
79
|
SAWER
|
MP-23-002-012-001/196 (SIMROL)
|
1723002000NRG24290920230093008
|
29/09/2023
|
sugan bai
|
1723002WL010216
|
sugan bai
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
suganbai
|
CANARA BANK(508532)
|
80
|
SAWER
|
MP-23-002-012-001/200 (SIMROL)
|
1723002000NRG24290920230093013
|
29/09/2023
|
dharmendra
|
1723002WL010216
|
dharmendra
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
dharmendra
|
BANK OF INDIA(508505)
|
81
|
SAWER
|
MP-23-002-012-001/200 (SIMROL)
|
1723002000NRG24290920230093012
|
29/09/2023
|
dharmendra
|
1723002WL010216
|
dharmendra
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
dharmendra
|
BANK OF INDIA(508505)
|
82
|
SAWER
|
MP-23-002-013-002/120-A (JAMODI)
|
1723002013NRG24260920230091888
|
29/09/2023
|
Sunil
|
1723002013WL010074
|
Sunil
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Sunil
|
BANK OF INDIA(508505)
|
83
|
SAWER
|
MP-23-002-013-002/124-C (JAMODI)
|
1723002013NRG24260920230091891
|
29/09/2023
|
Pavan
|
1723002013WL010074
|
Pavan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pavan
|
BANK OF INDIA(508505)
|
84
|
SAWER
|
MP-23-002-013-002/125-A (JAMODI)
|
1723002013NRG24260920230091892
|
29/09/2023
|
Ankit
|
1723002013WL010074
|
Ankit
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
85
|
SAWER
|
MP-23-002-013-002/445 (JAMODI)
|
1723002013NRG24260920230091898
|
29/09/2023
|
Vikash
|
1723002013WL010074
|
Vikash
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Vikash
|
BANK OF BARODA(606985)
|
86
|
SAWER
|
MP-23-002-013-002/481 (JAMODI)
|
1723002013NRG24260920230091899
|
29/09/2023
|
Ravi
|
1723002013WL010074
|
Ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ravi
|
BANK OF INDIA(508505)
|
87
|
SAWER
|
MP-23-002-013-002/71 (JAMODI)
|
1723002013NRG24260920230091901
|
29/09/2023
|
Arun
|
1723002013WL010074
|
Arun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Arun
|
BANK OF INDIA(508505)
|
88
|
SAWER
|
MP-23-002-016-002/441 (KALKHALA)
|
1723002000NRG24290920230093028
|
29/09/2023
|
Ratan
|
1723002WL010217
|
Ratan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
89
|
SAWER
|
MP-23-002-016-002/457 (KALKHALA)
|
1723002000NRG24290920230093029
|
29/09/2023
|
devkaran
|
1723002WL010217
|
devkaran
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
90
|
SAWER
|
MP-23-002-016-002/459 (KALKHALA)
|
1723002000NRG24290920230093030
|
29/09/2023
|
mohit
|
1723002WL010217
|
mohit
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SAWER
|
MP-23-002-016-002/463 (KALKHALA)
|
1723002000NRG24290920230093031
|
29/09/2023
|
shankar
|
1723002WL010217
|
shankar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
shankar
|
UCO BANK(607066)
|
92
|
SAWER
|
MP-23-002-016-002/464 (KALKHALA)
|
1723002000NRG24290920230093032
|
29/09/2023
|
chetan
|
1723002WL010217
|
chetan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
chetan
|
IDBI BANK(607095)
|
93
|
SAWER
|
MP-23-002-016-002/479 (KALKHALA)
|
1723002000NRG24290920230093033
|
29/09/2023
|
rajaram
|
1723002WL010217
|
rajaram
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SAWER
|
MP-23-002-018-001/286 (GAVLA)
|
1723002000NRG24290920230093046
|
29/09/2023
|
mehmood shekh
|
1723002WL010218
|
mehmood shekh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
mehmoodshekh
|
BANK OF BARODA(606985)
|
95
|
SAWER
|
MP-23-002-019-002/50 (KAJALANA)
|
1723002000NRG24290920230093059
|
29/09/2023
|
Jewan singh
|
1723002WL010219
|
Jewan singh
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jewansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
96
|
SAWER
|
MP-23-002-071-001/1307 (BHANGYA)
|
1723002000NRG24290920230093200
|
29/09/2023
|
lalit shivhare
|
1723002WL010237
|
lalit shivhare
|
00048
|
BKID0008841
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
lalitshivhare
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
97
|
SAWER
|
MP-23-002-003-004/568 (BADODIYA KHAN)
|
1723002000NRG24280920230092936
|
29/09/2023
|
Sangita parmar
|
1723002WL010211
|
Sangita parmar
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Sangitaparmar
|
BANK OF INDIA(508505)
|
98
|
SAWER
|
MP-23-002-003-004/568 (BADODIYA KHAN)
|
1723002000NRG24280920230092937
|
29/09/2023
|
Soram bai
|
1723002WL010211
|
Soram bai
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
99
|
SAWER
|
MP-23-002-006-001/1003-A (POTLOD)
|
1723002000NRG24280920230092949
|
29/09/2023
|
lakhan patel
|
1723002WL010213
|
lakhan patel
|
00048
|
BKID0008866
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
lakhanpatel
|
BANK OF INDIA(508505)
|
100
|
SAWER
|
MP-23-002-076-002/341 (HARIYAKHEDI)
|
1723002000NRG24290920230093223
|
29/09/2023
|
pankaj
|
1723002WL010239
|
pankaj
|
00048
|
BKID0008866
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
101
|
SAWER
|
MP-23-002-076-001/724-A (HARIYAKHEDI)
|
1723002000NRG24290920230093216
|
29/09/2023
|
MANISHA
|
1723002WL010239
|
MANISHA
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
SAWER
|
MP-23-002-003-004/551 (BADODIYA KHAN)
|
1723002000NRG24280920230092924
|
29/09/2023
|
mangal malviya
|
1723002WL010211
|
mangal malviya
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
mangalmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
SAWER
|
MP-23-002-003-004/541 (BADODIYA KHAN)
|
1723002000NRG24280920230092918
|
29/09/2023
|
rajesh
|
1723002WL010211
|
rajesh
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
rajesh
|
AXIS BANK(607153)
|
104
|
SAWER
|
MP-23-002-003-004/551 (BADODIYA KHAN)
|
1723002000NRG24280920230092925
|
29/09/2023
|
reena
|
1723002WL010211
|
reena
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
reena
|
CANARA BANK(508532)
|
105
|
SAWER
|
MP-23-002-003-004/569 (BADODIYA KHAN)
|
1723002000NRG24280920230092939
|
29/09/2023
|
lakhan
|
1723002WL010211
|
lakhan
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
106
|
SAWER
|
MP-23-002-003-004/571 (BADODIYA KHAN)
|
1723002000NRG24280920230092943
|
29/09/2023
|
nirmala
|
1723002WL010211
|
nirmala
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
nirmala
|
BANK OF INDIA(508505)
|
107
|
SAWER
|
MP-23-002-003-004/571 (BADODIYA KHAN)
|
1723002000NRG24280920230092942
|
29/09/2023
|
rajesh
|
1723002WL010211
|
rajesh
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
108
|
SAWER
|
MP-23-002-019-002/108 (KAJALANA)
|
1723002000NRG24290920230093051
|
29/09/2023
|
Madenlal
|
1723002WL010219
|
Madenlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Madenlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
109
|
SAWER
|
MP-23-002-071-001/1327 (BHANGYA)
|
1723002000NRG24290920230093205
|
29/09/2023
|
SHEETAL CHOUHAN
|
1723002WL010237
|
SHEETAL CHOUHAN
|
00051
|
MAHB0001617
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
SHEETALCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
110
|
SAWER
|
MP-23-002-071-001/1301 (BHANGYA)
|
1723002000NRG24290920230093197
|
29/09/2023
|
krisna
|
1723002WL010237
|
krisna
|
00078
|
CNRB0005566
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
krisna
|
CANARA BANK(508532)
|
111
|
SAWER
|
MP-23-002-071-001/1303 (BHANGYA)
|
1723002000NRG24290920230093198
|
29/09/2023
|
ritik
|
1723002WL010237
|
ritik
|
00078
|
CNRB0005566
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
ritik
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
112
|
SAWER
|
MP-23-002-047-002/190-A (JINDA KHEDA)
|
1723002000NRG24290920230093147
|
29/09/2023
|
Liladhar
|
1723002WL010230
|
Liladhar
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Liladhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
SAWER
|
MP-23-002-003-004/567 (BADODIYA KHAN)
|
1723002000NRG24280920230092934
|
29/09/2023
|
savitri bai
|
1723002WL010211
|
savitri bai
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
savitribai
|
CANARA BANK(508532)
|
114
|
SAWER
|
MP-23-002-016-002/386 (KALKHALA)
|
1723002000NRG24290920230093026
|
29/09/2023
|
Arjun
|
1723002WL010217
|
Arjun
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Arjun
|
UCO BANK(607066)
|
115
|
SAWER
|
MP-23-002-018-001/287 (GAVLA)
|
1723002000NRG24290920230093047
|
29/09/2023
|
afjal
|
1723002WL010218
|
afjal
|
00078
|
CNRB0005967
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
afjal
|
CANARA BANK(508532)
|
116
|
SAWER
|
MP-23-002-018-001/338 (GAVLA)
|
1723002000NRG24290920230093049
|
29/09/2023
|
Kayamuddin
|
1723002WL010218
|
Kayamuddin
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kayamuddin
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
117
|
SAWER
|
MP-23-002-042-001/627-A (TODI)
|
1723002000NRG24290920230093128
|
29/09/2023
|
SATISH
|
1723002WL010229
|
SATISH
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SATISH
|
BANK OF INDIA(508505)
|
118
|
SAWER
|
MP-23-002-042-001/638 (TODI)
|
1723002000NRG24290920230093130
|
29/09/2023
|
YOGESH CHOUDHARY
|
1723002WL010229
|
YOGESH CHOUDHARY
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
YOGESHCHOUDHARY
|
BANK OF INDIA(508505)
|
119
|
SAWER
|
MP-23-002-042-001/639 (TODI)
|
1723002000NRG24290920230093131
|
29/09/2023
|
SACHIN
|
1723002WL010229
|
SACHIN
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SACHIN
|
BANK OF INDIA(508505)
|
120
|
SAWER
|
MP-23-002-042-001/706 (TODI)
|
1723002000NRG24290920230093132
|
29/09/2023
|
DEEPAK
|
1723002WL010229
|
DEEPAK
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
121
|
SAWER
|
MP-23-002-042-001/713 (TODI)
|
1723002000NRG24290920230093134
|
29/09/2023
|
NITIN
|
1723002WL010229
|
NITIN
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
NITIN
|
BANK OF INDIA(508505)
|
122
|
SAWER
|
MP-23-002-042-001/713 (TODI)
|
1723002000NRG24290920230093133
|
29/09/2023
|
NITIN
|
1723002WL010229
|
NITIN
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
NITIN
|
BANK OF INDIA(508505)
|
123
|
SAWER
|
MP-23-002-042-002/631 (TODI)
|
1723002000NRG24290920230093232
|
29/09/2023
|
mahendra
|
1723002WL010241
|
mahendra
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
mahendra
|
CANARA BANK(508532)
|
124
|
SAWER
|
MP-23-002-042-002/729 (TODI)
|
1723002000NRG24290920230093240
|
29/09/2023
|
KAMAL RAMKARAN
|
1723002WL010241
|
KAMAL RAMKARAN
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
KAMALRAMKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
125
|
SAWER
|
MP-23-002-042-001/197 (TODI)
|
1723002000NRG24290920230093125
|
29/09/2023
|
HINDUSINGH
|
1723002WL010229
|
HINDUSINGH
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
HINDUSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
126
|
SAWER
|
MP-23-002-042-001/737 (TODI)
|
1723002000NRG24290920230093137
|
29/09/2023
|
SACHIN
|
1723002WL010229
|
SACHIN
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
127
|
SAWER
|
MP-23-002-051-002/508 (RINGNODIYA)
|
1723002000NRG24280920230092851
|
29/09/2023
|
ajay
|
1723002WL010196
|
ajay
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
128
|
SAWER
|
MP-23-002-051-002/508 (RINGNODIYA)
|
1723002000NRG24280920230092850
|
29/09/2023
|
ajay
|
1723002WL010196
|
ajay
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
129
|
SAWER
|
MP-23-002-051-002/510 (RINGNODIYA)
|
1723002000NRG24280920230092852
|
29/09/2023
|
sallo bai
|
1723002WL010196
|
sallo bai
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sallobai
|
IDFC BANK LIMITED(608117)
|
130
|
SAWER
|
MP-23-002-052-001/309-A (PANCH DERIYA)
|
1723002000NRG24290920230093155
|
29/09/2023
|
Shakhar
|
1723002WL010231
|
Shakhar
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Shakhar
|
CENTRAL BANK OF INDIA(607115)
|
131
|
SAWER
|
MP-23-002-052-001/318 (PANCH DERIYA)
|
1723002000NRG24290920230093156
|
29/09/2023
|
BHERULAL
|
1723002WL010231
|
BHERULAL
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
132
|
SAWER
|
MP-23-002-052-001/349 (PANCH DERIYA)
|
1723002000NRG24290920230093157
|
29/09/2023
|
rohit
|
1723002WL010231
|
rohit
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
133
|
SAWER
|
MP-23-002-052-002/333 (PANCH DERIYA)
|
1723002000NRG24290920230093159
|
29/09/2023
|
bahadur
|
1723002WL010231
|
bahadur
|
00089
|
CBIN0281504
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
134
|
SAWER
|
MP-23-002-064-002/533 (MAGAR KHEDA)
|
1723002000NRG24290920230093248
|
29/09/2023
|
jagdeesh
|
1723002WL010242
|
jagdeesh
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
135
|
SAWER
|
MP-23-002-042-002/724 (TODI)
|
1723002000NRG24290920230093237
|
29/09/2023
|
ROOP SINGH SINGH
|
1723002WL010241
|
ROOP SINGH SINGH
|
00089
|
CBIN0283133
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ROOPSINGHSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
SAWER
|
MP-23-002-042-002/716 (TODI)
|
1723002000NRG24290920230093233
|
29/09/2023
|
Jitendra singh
|
1723002WL010241
|
Jitendra singh
|
00152
|
HDFC0002192
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Jitendrasingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
SAWER
|
MP-23-002-003-003/10-B (BADODIYA KHAN)
|
1723002000NRG24280920230092905
|
29/09/2023
|
BHARAT SINGH
|
1723002WL010211
|
BHARAT SINGH
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
BHARATSINGH
|
IDBI BANK(607095)
|
138
|
SAWER
|
MP-23-002-003-003/1911 (BADODIYA KHAN)
|
1723002000NRG24280920230092910
|
29/09/2023
|
rahul
|
1723002WL010211
|
rahul
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
rahul
|
IDBI BANK(607095)
|
139
|
SAWER
|
MP-23-002-003-004/26 (BADODIYA KHAN)
|
1723002000NRG24280920230092915
|
29/09/2023
|
Devkaran
|
1723002WL010211
|
Devkaran
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
140
|
SAWER
|
MP-23-002-003-004/562 (BADODIYA KHAN)
|
1723002000NRG24280920230092927
|
29/09/2023
|
sunil
|
1723002WL010211
|
sunil
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sunil
|
UCO BANK(607066)
|
141
|
SAWER
|
MP-23-002-004-002/160 (HINDOLIYA)
|
1723002000NRG24280920230092812
|
29/09/2023
|
BEBYRAJ
|
1723002WL010192
|
BEBYRAJ
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
BEBYRAJ
|
IDBI BANK(607095)
|
142
|
SAWER
|
MP-23-002-009-003/775-A (CHITTODA)
|
1723002000NRG24280920230092998
|
29/09/2023
|
KRISHNS BAI
|
1723002WL010215
|
KRISHNS BAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
KRISHNSBAI
|
IDBI BANK(607095)
|
143
|
SAWER
|
MP-23-002-009-003/790 (CHITTODA)
|
1723002000NRG24280920230093000
|
29/09/2023
|
Sohan Singh
|
1723002WL010215
|
Sohan Singh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
144
|
SAWER
|
MP-23-002-009-003/791 (CHITTODA)
|
1723002000NRG24280920230093001
|
29/09/2023
|
Shivam Singh
|
1723002WL010215
|
Shivam Singh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ShivamSingh
|
IDBI BANK(607095)
|
145
|
SAWER
|
MP-23-002-009-003/792 (CHITTODA)
|
1723002000NRG24280920230093002
|
29/09/2023
|
Dilip Singh
|
1723002WL010215
|
Dilip Singh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SAWER
|
MP-23-002-009-003/800 (CHITTODA)
|
1723002000NRG24280920230093004
|
29/09/2023
|
Raysingh
|
1723002WL010215
|
Raysingh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
147
|
SAWER
|
MP-23-002-009-003/801 (CHITTODA)
|
1723002000NRG24280920230093005
|
29/09/2023
|
AJAY SINGH
|
1723002WL010215
|
AJAY SINGH
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SAWER
|
MP-23-002-018-001/337 (GAVLA)
|
1723002000NRG24290920230093048
|
29/09/2023
|
Shahrukh
|
1723002WL010218
|
Shahrukh
|
00165
|
IBKL0001857
|
221
|
221
|
Processed
|
10/11/2023
|
|
295991815
|
|
Shahrukh
|
STATE BANK OF INDIA(508548)
|
149
|
SAWER
|
MP-23-002-025-002/415 (TARANA)
|
1723002000NRG24290920230093104
|
29/09/2023
|
kamal puri
|
1723002WL010223
|
kamal puri
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
kamalpuri
|
IDBI BANK(607095)
|
150
|
SAWER
|
MP-23-002-025-002/418 (TARANA)
|
1723002000NRG24290920230093106
|
29/09/2023
|
VIJAY
|
1723002WL010223
|
VIJAY
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
VIJAY
|
IDBI BANK(607095)
|
151
|
SAWER
|
MP-23-002-025-002/421 (TARANA)
|
1723002000NRG24290920230093108
|
29/09/2023
|
vijay puri
|
1723002WL010223
|
vijay puri
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
152
|
SAWER
|
MP-23-002-019-002/346 (KAJALANA)
|
1723002000NRG24290920230093058
|
29/09/2023
|
Arun
|
1723002WL010219
|
Arun
|
00168
|
ICIC0000300
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
153
|
SAWER
|
MP-23-002-009-003/1 (CHITTODA)
|
1723002000NRG24280920230092993
|
29/09/2023
|
Jitendra
|
1723002WL010215
|
Jitendra
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jitendra
|
INDIAN BANK(607105)
|
154
|
SAWER
|
MP-23-002-009-003/3224-B (CHITTODA)
|
1723002000NRG24280920230092995
|
29/09/2023
|
Bansilal
|
1723002WL010215
|
Bansilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Bansilal
|
INDIAN BANK(607105)
|
155
|
SAWER
|
MP-23-002-016-002/330 (KALKHALA)
|
1723002000NRG24290920230093022
|
29/09/2023
|
TEJKARAN
|
1723002WL010217
|
TEJKARAN
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
TEJKARAN
|
INDIAN BANK(607105)
|
156
|
SAWER
|
MP-23-002-016-002/501 (KALKHALA)
|
1723002000NRG24290920230093038
|
29/09/2023
|
malkhan singh
|
1723002WL010217
|
malkhan singh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
malkhansingh
|
INDIAN BANK(607105)
|
157
|
SAWER
|
MP-23-002-047-002/163 (JINDA KHEDA)
|
1723002000NRG24290920230093146
|
29/09/2023
|
pawan
|
1723002WL010230
|
pawan
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
pawan
|
BANK OF INDIA(508505)
|
158
|
SAWER
|
MP-23-002-047-002/269 (JINDA KHEDA)
|
1723002000NRG24290920230093149
|
29/09/2023
|
Dipak
|
1723002WL010230
|
Dipak
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SAWER
|
MP-23-002-047-002/78 (JINDA KHEDA)
|
1723002000NRG24290920230093153
|
29/09/2023
|
SODAN
|
1723002WL010230
|
SODAN
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SODAN
|
INDIAN BANK(607105)
|
160
|
SAWER
|
MP-23-002-076-001/102 (HARIYAKHEDI)
|
1723002000NRG24290920230093212
|
29/09/2023
|
hakam
|
1723002WL010239
|
hakam
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
hakam
|
INDIAN BANK(607105)
|
161
|
SAWER
|
MP-23-002-076-001/102 (HARIYAKHEDI)
|
1723002000NRG24290920230093213
|
29/09/2023
|
hakam
|
1723002WL010239
|
hakam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
hakam
|
INDIAN BANK(607105)
|
162
|
SAWER
|
MP-23-002-076-001/67-C (HARIYAKHEDI)
|
1723002000NRG24290920230093215
|
29/09/2023
|
mahesh
|
1723002WL010239
|
mahesh
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
mahesh
|
INDIAN BANK(607105)
|
163
|
SAWER
|
MP-23-002-076-001/724-C (HARIYAKHEDI)
|
1723002000NRG24290920230093217
|
29/09/2023
|
SUNIL
|
1723002WL010239
|
SUNIL
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
10/11/2023
|
|
295991815
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
164
|
SAWER
|
MP-23-002-076-001/724-D (HARIYAKHEDI)
|
1723002000NRG24290920230093218
|
29/09/2023
|
vinod
|
1723002WL010239
|
vinod
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
vinod
|
BANK OF INDIA(508505)
|
165
|
SAWER
|
MP-23-002-076-001/730-B (HARIYAKHEDI)
|
1723002000NRG24290920230093219
|
29/09/2023
|
babita
|
1723002WL010239
|
babita
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
babita
|
INDIAN BANK(607105)
|
166
|
SAWER
|
MP-23-002-076-002/120-B (HARIYAKHEDI)
|
1723002000NRG24290920230093220
|
29/09/2023
|
bhagwati
|
1723002WL010239
|
bhagwati
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
bhagwati
|
INDIAN BANK(607105)
|
167
|
SAWER
|
MP-23-002-076-002/278 (HARIYAKHEDI)
|
1723002000NRG24290920230093222
|
29/09/2023
|
ramprasad
|
1723002WL010239
|
ramprasad
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
10/11/2023
|
|
295991815
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
168
|
SAWER
|
MP-23-002-076-002/724-D (HARIYAKHEDI)
|
1723002000NRG24290920230093224
|
29/09/2023
|
bhim singh
|
1723002WL010239
|
bhim singh
|
00176
|
IDIB000A549
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
169
|
SAWER
|
MP-23-002-076-002/724-D (HARIYAKHEDI)
|
1723002000NRG24290920230093225
|
29/09/2023
|
NEELAM
|
1723002WL010239
|
NEELAM
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
10/11/2023
|
|
295991815
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
170
|
SAWER
|
MP-23-002-076-002/97 (HARIYAKHEDI)
|
1723002000NRG24290920230093227
|
29/09/2023
|
Arjun
|
1723002WL010239
|
Arjun
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Arjun
|
INDIAN BANK(607105)
|
171
|
SAWER
|
MP-23-002-076-002/97 (HARIYAKHEDI)
|
1723002000NRG24290920230093226
|
29/09/2023
|
Jalam
|
1723002WL010239
|
Jalam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jalam
|
INDIAN BANK(607105)
|
172
|
SAWER
|
MP-23-002-078-001/84-a (BALGHARA)
|
1723002000NRG24290920230093229
|
29/09/2023
|
Narendra
|
1723002WL010240
|
Narendra
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
173
|
SAWER
|
MP-23-002-071-001/1304 (BHANGYA)
|
1723002000NRG24290920230093199
|
29/09/2023
|
sangeeta
|
1723002WL010237
|
sangeeta
|
00177
|
IOBA0003130
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
174
|
SAWER
|
MP-23-002-042-001/197 (TODI)
|
1723002000NRG24290920230093126
|
29/09/2023
|
RAM KANYA Bai
|
1723002WL010229
|
RAM KANYA Bai
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAMKANYABai
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SAWER
|
MP-23-002-042-001/727 (TODI)
|
1723002000NRG24290920230093136
|
29/09/2023
|
RAHUL
|
1723002WL010229
|
RAHUL
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SAWER
|
MP-23-002-042-002/728 (TODI)
|
1723002000NRG24290920230093239
|
29/09/2023
|
VIKAS
|
1723002WL010241
|
VIKAS
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
177
|
SAWER
|
MP-23-002-042-002/736 (TODI)
|
1723002000NRG24290920230093245
|
29/09/2023
|
ABHISHEK JOSHI
|
1723002WL010241
|
ABHISHEK JOSHI
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ABHISHEKJOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
178
|
SAWER
|
MP-23-002-042-002/723 (TODI)
|
1723002000NRG24290920230093236
|
29/09/2023
|
SATISH CHOUDHARY
|
1723002WL010241
|
SATISH CHOUDHARY
|
00354
|
PUNB0289200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
SATISHCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
179
|
SAWER
|
MP-23-002-051-002/419 (RINGNODIYA)
|
1723002000NRG24280920230092849
|
29/09/2023
|
mukesh
|
1723002WL010196
|
mukesh
|
00354
|
PUNB0462200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
SAWER
|
MP-23-002-064-002/193 (MAGAR KHEDA)
|
1723002000NRG24290920230093246
|
29/09/2023
|
Lal ji
|
1723002WL010242
|
Lal ji
|
00354
|
PUNB0650600
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SAWER
|
MP-23-002-064-002/359 (MAGAR KHEDA)
|
1723002000NRG24290920230093247
|
29/09/2023
|
Prakash
|
1723002WL010242
|
Prakash
|
00354
|
PUNB0650600
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SAWER
|
MP-23-002-071-001/1234 (BHANGYA)
|
1723002000NRG24290920230093196
|
29/09/2023
|
pradeep
|
1723002WL010237
|
pradeep
|
00354
|
PUNB0650600
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
183
|
SAWER
|
MP-23-002-003-003/1908 (BADODIYA KHAN)
|
1723002000NRG24280920230092909
|
29/09/2023
|
Nandi Bai
|
1723002WL010211
|
Nandi Bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
NandiBai
|
STATE BANK OF INDIA(508548)
|
184
|
SAWER
|
MP-23-002-003-004/537 (BADODIYA KHAN)
|
1723002000NRG24280920230092917
|
29/09/2023
|
radheshyam
|
1723002WL010211
|
radheshyam
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
185
|
SAWER
|
MP-23-002-003-004/568 (BADODIYA KHAN)
|
1723002000NRG24280920230092935
|
29/09/2023
|
gaytri parmar
|
1723002WL010211
|
gaytri parmar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
gaytriparmar
|
STATE BANK OF INDIA(508548)
|
186
|
SAWER
|
MP-23-002-004-002/282 (HINDOLIYA)
|
1723002000NRG24280920230092817
|
29/09/2023
|
Bhavna Kunwar
|
1723002WL010192
|
Bhavna Kunwar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
BhavnaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
SAWER
|
MP-23-002-006-001/946 (POTLOD)
|
1723002000NRG24280920230092984
|
29/09/2023
|
Ramsingh
|
1723002WL010213
|
Ramsingh
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
188
|
SAWER
|
MP-23-002-013-001/156 (JAMODI)
|
1723002013NRG24260920230091883
|
29/09/2023
|
Munawwar
|
1723002013WL010074
|
Munawwar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Munawwar
|
ICICI BANK LTD(508534)
|
189
|
SAWER
|
MP-23-002-013-001/163-A (JAMODI)
|
1723002013NRG24260920230091885
|
29/09/2023
|
Ramcharan
|
1723002013WL010074
|
Ramcharan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
190
|
SAWER
|
MP-23-002-013-002/326 (JAMODI)
|
1723002013NRG24260920230091896
|
29/09/2023
|
NAval singh
|
1723002013WL010074
|
NAval singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
NAvalsingh
|
UCO BANK(607066)
|
191
|
SAWER
|
MP-23-002-013-002/337-B (JAMODI)
|
1723002013NRG24260920230091897
|
29/09/2023
|
lakhan
|
1723002013WL010074
|
lakhan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
lakhan
|
BANK OF BARODA(606985)
|
192
|
SAWER
|
MP-23-002-016-002/78 (KALKHALA)
|
1723002000NRG24290920230093042
|
29/09/2023
|
LAL SINGH
|
1723002WL010217
|
LAL SINGH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
193
|
SAWER
|
MP-23-002-018-001/270 (GAVLA)
|
1723002000NRG24290920230093044
|
29/09/2023
|
ajgar
|
1723002WL010218
|
ajgar
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
10/11/2023
|
|
295991815
|
|
ajgar
|
STATE BANK OF INDIA(508548)
|
194
|
SAWER
|
MP-23-002-019-002/304 (KAJALANA)
|
1723002000NRG24290920230093052
|
29/09/2023
|
radheshyam
|
1723002WL010219
|
radheshyam
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
radheshyam
|
BANK OF BARODA(606985)
|
195
|
SAWER
|
MP-23-002-019-002/308 (KAJALANA)
|
1723002000NRG24290920230093055
|
29/09/2023
|
DEVENDRA
|
1723002WL010219
|
DEVENDRA
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
196
|
SAWER
|
MP-23-002-019-002/308 (KAJALANA)
|
1723002000NRG24290920230093054
|
29/09/2023
|
DEVENDRA
|
1723002WL010219
|
DEVENDRA
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
10/11/2023
|
|
295991815
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
197
|
SAWER
|
MP-23-002-025-001/76 (TARANA)
|
1723002000NRG24290920230093088
|
29/09/2023
|
Aabid
|
1723002WL010223
|
Aabid
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Aabid
|
STATE BANK OF INDIA(508548)
|
198
|
SAWER
|
MP-23-002-025-002/256-A (TARANA)
|
1723002000NRG24290920230093102
|
29/09/2023
|
Jitendra
|
1723002WL010223
|
Jitendra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
SAWER
|
MP-23-002-025-002/412 (TARANA)
|
1723002000NRG24290920230093103
|
29/09/2023
|
BHAWESH
|
1723002WL010223
|
BHAWESH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
BHAWESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
200
|
SAWER
|
MP-23-002-071-001/1230 (BHANGYA)
|
1723002000NRG24290920230093195
|
29/09/2023
|
deepak hirve
|
1723002WL010237
|
deepak hirve
|
00415
|
SBIN0016186
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
deepakhirve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
201
|
SAWER
|
MP-23-002-006-001/91-C (POTLOD)
|
1723002000NRG24280920230092982
|
29/09/2023
|
premsingh
|
1723002WL010213
|
premsingh
|
00415
|
SBIN0030017
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
premsingh
|
BANK OF INDIA(508505)
|
202
|
SAWER
|
MP-23-002-006-001/91-C (POTLOD)
|
1723002000NRG24280920230092983
|
29/09/2023
|
premsingh
|
1723002WL010213
|
premsingh
|
00415
|
SBIN0030017
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
premsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
203
|
SAWER
|
MP-23-002-003-004/565 (BADODIYA KHAN)
|
1723002000NRG24280920230092930
|
29/09/2023
|
vinod
|
1723002WL010211
|
vinod
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
204
|
SAWER
|
MP-23-002-003-004/566 (BADODIYA KHAN)
|
1723002000NRG24280920230092932
|
29/09/2023
|
hira lal
|
1723002WL010211
|
hira lal
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
hiralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
205
|
SAWER
|
MP-23-002-003-004/566 (BADODIYA KHAN)
|
1723002000NRG24280920230092933
|
29/09/2023
|
soram bai
|
1723002WL010211
|
soram bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
206
|
SAWER
|
MP-23-002-003-004/569 (BADODIYA KHAN)
|
1723002000NRG24280920230092938
|
29/09/2023
|
rina bai
|
1723002WL010211
|
rina bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
207
|
SAWER
|
MP-23-002-003-004/572 (BADODIYA KHAN)
|
1723002000NRG24280920230092944
|
29/09/2023
|
rekha bai
|
1723002WL010211
|
rekha bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
208
|
SAWER
|
MP-23-002-004-002/227 (HINDOLIYA)
|
1723002000NRG24280920230092815
|
29/09/2023
|
Rajesh
|
1723002WL010192
|
Rajesh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
209
|
SAWER
|
MP-23-002-004-002/23 (HINDOLIYA)
|
1723002000NRG24280920230092816
|
29/09/2023
|
Dasrath
|
1723002WL010192
|
Dasrath
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
210
|
SAWER
|
MP-23-002-009-003/805 (CHITTODA)
|
1723002000NRG24280920230093007
|
29/09/2023
|
GOVARDHAN
|
1723002WL010215
|
GOVARDHAN
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
211
|
SAWER
|
MP-23-002-012-001/197 (SIMROL)
|
1723002000NRG24290920230093010
|
29/09/2023
|
subhash
|
1723002WL010216
|
subhash
|
00415
|
SBIN0030026
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
212
|
SAWER
|
MP-23-002-013-002/101-A (JAMODI)
|
1723002013NRG24260920230091887
|
29/09/2023
|
Pappu
|
1723002013WL010074
|
Pappu
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
SAWER
|
MP-23-002-013-002/121-B (JAMODI)
|
1723002013NRG24260920230091890
|
29/09/2023
|
anil
|
1723002013WL010074
|
anil
|
00415
|
SBIN0030026
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
214
|
SAWER
|
MP-23-002-013-002/323 (JAMODI)
|
1723002013NRG24260920230091895
|
29/09/2023
|
Rampyari
|
1723002013WL010074
|
Rampyari
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
215
|
SAWER
|
MP-23-002-022-001/583 (PUVARDA HAPPA)
|
1723002000NRG24290920230093079
|
29/09/2023
|
ARVIND
|
1723002WL010221
|
ARVIND
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
ARVIND
|
IDFC BANK LIMITED(608117)
|
216
|
SAWER
|
MP-23-002-022-001/583 (PUVARDA HAPPA)
|
1723002000NRG24290920230093078
|
29/09/2023
|
ARVIND
|
1723002WL010221
|
ARVIND
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
217
|
SAWER
|
MP-23-002-037-002/243 (KADVA)
|
1723002000NRG24290920230093119
|
29/09/2023
|
ANIL
|
1723002WL010226
|
ANIL
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
ANIL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
218
|
SAWER
|
MP-23-002-042-002/625 (TODI)
|
1723002000NRG24290920230093231
|
29/09/2023
|
DHARMENDRA
|
1723002WL010241
|
DHARMENDRA
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
DHARMENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
219
|
SAWER
|
MP-23-002-042-002/725 (TODI)
|
1723002000NRG24290920230093238
|
29/09/2023
|
JITENDRA CHOUDHARY
|
1723002WL010241
|
JITENDRA CHOUDHARY
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
JITENDRACHOUDHARY
|
BANK OF INDIA(508505)
|
220
|
SAWER
|
MP-23-002-054-002/292 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092823
|
29/09/2023
|
Jitendra Singh
|
1723002WL010193
|
Jitendra Singh
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
10/11/2023
|
|
295991815
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
221
|
SAWER
|
MP-23-002-047-002/285 (JINDA KHEDA)
|
1723002000NRG24290920230093152
|
29/09/2023
|
NAMRTA BAI SISODIYA
|
1723002WL010230
|
NAMRTA BAI SISODIYA
|
00415
|
SBIN0061122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
NAMRTABAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
222
|
SAWER
|
MP-23-002-005-001/591 (BALRIYA)
|
1723002000NRG24280920230092948
|
29/09/2023
|
JYOTI
|
1723002WL010212
|
JYOTI
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SAWER
|
MP-23-002-005-001/591 (BALRIYA)
|
1723002000NRG24280920230092947
|
29/09/2023
|
JYOTI
|
1723002WL010212
|
JYOTI
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
JYOTI
|
UCO BANK(607066)
|
224
|
SAWER
|
MP-23-002-006-001/1008-A (POTLOD)
|
1723002000NRG24280920230092950
|
29/09/2023
|
sangita
|
1723002WL010213
|
sangita
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
sangita
|
RATNAKAR BANK(607393)
|
225
|
SAWER
|
MP-23-002-006-001/1113-A (POTLOD)
|
1723002000NRG24280920230092951
|
29/09/2023
|
babudas
|
1723002WL010213
|
babudas
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
babudas
|
STATE BANK OF INDIA(508548)
|
226
|
SAWER
|
MP-23-002-006-001/1114-A (POTLOD)
|
1723002000NRG24280920230092952
|
29/09/2023
|
MANSINGH
|
1723002WL010213
|
MANSINGH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
MANSINGH
|
UCO BANK(607066)
|
227
|
SAWER
|
MP-23-002-006-001/1114-A (POTLOD)
|
1723002000NRG24280920230092953
|
29/09/2023
|
SANDIP
|
1723002WL010213
|
SANDIP
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
228
|
SAWER
|
MP-23-002-006-001/1116-A (POTLOD)
|
1723002000NRG24280920230092954
|
29/09/2023
|
rameshwar
|
1723002WL010213
|
rameshwar
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
rameshwar
|
UCO BANK(607066)
|
229
|
SAWER
|
MP-23-002-006-001/1117-A (POTLOD)
|
1723002000NRG24280920230092956
|
29/09/2023
|
munni bai
|
1723002WL010213
|
munni bai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
munnibai
|
BANK OF INDIA(508505)
|
230
|
SAWER
|
MP-23-002-006-001/1117-A (POTLOD)
|
1723002000NRG24280920230092955
|
29/09/2023
|
munni bai
|
1723002WL010213
|
munni bai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
231
|
SAWER
|
MP-23-002-006-001/1121-A (POTLOD)
|
1723002000NRG24280920230092957
|
29/09/2023
|
anil
|
1723002WL010213
|
anil
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
anil
|
BANK OF INDIA(508505)
|
232
|
SAWER
|
MP-23-002-006-001/1124-A (POTLOD)
|
1723002000NRG24280920230092959
|
29/09/2023
|
Kamal
|
1723002WL010213
|
Kamal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kamal
|
BANK OF INDIA(508505)
|
233
|
SAWER
|
MP-23-002-006-001/1124-A (POTLOD)
|
1723002000NRG24280920230092958
|
29/09/2023
|
kamal
|
1723002WL010213
|
kamal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
kamal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
234
|
SAWER
|
MP-23-002-006-001/1126-A (POTLOD)
|
1723002000NRG24280920230092961
|
29/09/2023
|
alok
|
1723002WL010213
|
alok
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
alok
|
UCO BANK(607066)
|
235
|
SAWER
|
MP-23-002-006-001/1126-A (POTLOD)
|
1723002000NRG24280920230092960
|
29/09/2023
|
alok
|
1723002WL010213
|
alok
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
alok
|
UCO BANK(607066)
|
236
|
SAWER
|
MP-23-002-006-001/1127-A (POTLOD)
|
1723002000NRG24280920230092962
|
29/09/2023
|
mithun
|
1723002WL010213
|
mithun
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
mithun
|
UCO BANK(607066)
|
237
|
SAWER
|
MP-23-002-006-001/117-A (POTLOD)
|
1723002000NRG24280920230092963
|
29/09/2023
|
sunil
|
1723002WL010213
|
sunil
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
sunil
|
UCO BANK(607066)
|
238
|
SAWER
|
MP-23-002-006-001/1303-A (POTLOD)
|
1723002000NRG24280920230092964
|
29/09/2023
|
mukesh
|
1723002WL010213
|
mukesh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
mukesh
|
UCO BANK(607066)
|
239
|
SAWER
|
MP-23-002-006-001/1309-A (POTLOD)
|
1723002000NRG24280920230092967
|
29/09/2023
|
ASHWIN
|
1723002WL010213
|
ASHWIN
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
ASHWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SAWER
|
MP-23-002-006-001/1314-A (POTLOD)
|
1723002000NRG24280920230092969
|
29/09/2023
|
deepak
|
1723002WL010213
|
deepak
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
deepak
|
HDFC BANK LTD(607152)
|
241
|
SAWER
|
MP-23-002-006-001/1314-A (POTLOD)
|
1723002000NRG24280920230092968
|
29/09/2023
|
deepak
|
1723002WL010213
|
deepak
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
242
|
SAWER
|
MP-23-002-006-001/1315-A (POTLOD)
|
1723002000NRG24280920230092971
|
29/09/2023
|
kamal
|
1723002WL010213
|
kamal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
kamal
|
UCO BANK(607066)
|
243
|
SAWER
|
MP-23-002-006-001/1315-A (POTLOD)
|
1723002000NRG24280920230092970
|
29/09/2023
|
kamal
|
1723002WL010213
|
kamal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
kamal
|
UCO BANK(607066)
|
244
|
SAWER
|
MP-23-002-006-001/190-C (POTLOD)
|
1723002000NRG24280920230092972
|
29/09/2023
|
manu
|
1723002WL010213
|
manu
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
manu
|
UCO BANK(607066)
|
245
|
SAWER
|
MP-23-002-006-001/193-C (POTLOD)
|
1723002000NRG24280920230092973
|
29/09/2023
|
subhASH
|
1723002WL010213
|
subhASH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
subhASH
|
UCO BANK(607066)
|
246
|
SAWER
|
MP-23-002-006-001/878 (POTLOD)
|
1723002000NRG24280920230092975
|
29/09/2023
|
govardhan
|
1723002WL010213
|
govardhan
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
govardhan
|
BANK OF INDIA(508505)
|
247
|
SAWER
|
MP-23-002-006-001/878 (POTLOD)
|
1723002000NRG24280920230092976
|
29/09/2023
|
Kamal
|
1723002WL010213
|
Kamal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kamal
|
UCO BANK(607066)
|
248
|
SAWER
|
MP-23-002-006-001/880 (POTLOD)
|
1723002000NRG24280920230092977
|
29/09/2023
|
MOHANLAL
|
1723002WL010213
|
MOHANLAL
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
249
|
SAWER
|
MP-23-002-006-001/882 (POTLOD)
|
1723002000NRG24280920230092978
|
29/09/2023
|
Bhagwan
|
1723002WL010213
|
Bhagwan
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
250
|
SAWER
|
MP-23-002-006-001/890 (POTLOD)
|
1723002000NRG24280920230092979
|
29/09/2023
|
Deepak
|
1723002WL010213
|
Deepak
|
00462
|
UCBA0000524
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
251
|
SAWER
|
MP-23-002-006-001/892 (POTLOD)
|
1723002000NRG24280920230092980
|
29/09/2023
|
umash
|
1723002WL010213
|
umash
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
umash
|
UCO BANK(607066)
|
252
|
SAWER
|
MP-23-002-006-001/892 (POTLOD)
|
1723002000NRG24280920230092981
|
29/09/2023
|
umesh
|
1723002WL010213
|
umesh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
umesh
|
UCO BANK(607066)
|
253
|
SAWER
|
MP-23-002-006-001/947 (POTLOD)
|
1723002000NRG24280920230092985
|
29/09/2023
|
Laxmansingh
|
1723002WL010213
|
Laxmansingh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Laxmansingh
|
UCO BANK(607066)
|
254
|
SAWER
|
MP-23-002-006-001/947 (POTLOD)
|
1723002000NRG24280920230092986
|
29/09/2023
|
Laxmansingh
|
1723002WL010213
|
Laxmansingh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
255
|
SAWER
|
MP-23-002-007-001/1363 (BUDHANIYA PANTH)
|
1723002000NRG24280920230092987
|
29/09/2023
|
sonu
|
1723002WL010214
|
sonu
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
10/11/2023
|
|
295991815
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
256
|
SAWER
|
MP-23-002-007-001/1364 (BUDHANIYA PANTH)
|
1723002000NRG24280920230092988
|
29/09/2023
|
shakir
|
1723002WL010214
|
shakir
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
shakir
|
UCO BANK(607066)
|
257
|
SAWER
|
MP-23-002-007-001/1364 (BUDHANIYA PANTH)
|
1723002000NRG24280920230092989
|
29/09/2023
|
shakir
|
1723002WL010214
|
shakir
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
SAWER
|
MP-23-002-007-001/1364 (BUDHANIYA PANTH)
|
1723002000NRG24280920230092990
|
29/09/2023
|
shakir
|
1723002WL010214
|
shakir
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
SAWER
|
MP-23-002-007-001/1366 (BUDHANIYA PANTH)
|
1723002000NRG24280920230092904
|
29/09/2023
|
RAHEES
|
1723002WL010210
|
RAHEES
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAHEES
|
ICICI BANK LTD(508534)
|
260
|
SAWER
|
MP-23-002-009-003/269 (CHITTODA)
|
1723002000NRG24280920230092994
|
29/09/2023
|
premlata
|
1723002WL010215
|
premlata
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
premlata
|
UCO BANK(607066)
|
261
|
SAWER
|
MP-23-002-009-003/804 (CHITTODA)
|
1723002000NRG24280920230093006
|
29/09/2023
|
CHETAN
|
1723002WL010215
|
CHETAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SAWER
|
MP-23-002-016-002/125-C (KALKHALA)
|
1723002000NRG24290920230093014
|
29/09/2023
|
prahalad
|
1723002WL010217
|
prahalad
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
prahalad
|
INDIAN BANK(607105)
|
263
|
SAWER
|
MP-23-002-016-002/134 (KALKHALA)
|
1723002000NRG24290920230093015
|
29/09/2023
|
narayan
|
1723002WL010217
|
narayan
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
264
|
SAWER
|
MP-23-002-016-002/183-B (KALKHALA)
|
1723002000NRG24290920230093016
|
29/09/2023
|
Mukesh
|
1723002WL010217
|
Mukesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
265
|
SAWER
|
MP-23-002-016-002/183-C (KALKHALA)
|
1723002000NRG24290920230093017
|
29/09/2023
|
Rakesh
|
1723002WL010217
|
Rakesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
266
|
SAWER
|
MP-23-002-016-002/191 (KALKHALA)
|
1723002000NRG24290920230093018
|
29/09/2023
|
Hukam
|
1723002WL010217
|
Hukam
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Hukam
|
UCO BANK(607066)
|
267
|
SAWER
|
MP-23-002-016-002/20 (KALKHALA)
|
1723002000NRG24290920230093019
|
29/09/2023
|
dasrath
|
1723002WL010217
|
dasrath
|
00462
|
UCBA0000524
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
268
|
SAWER
|
MP-23-002-016-002/202-B (KALKHALA)
|
1723002000NRG24290920230093020
|
29/09/2023
|
Ratan sinngh
|
1723002WL010217
|
Ratan sinngh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ratansinngh
|
UCO BANK(607066)
|
269
|
SAWER
|
MP-23-002-016-002/33 (KALKHALA)
|
1723002000NRG24290920230093021
|
29/09/2023
|
Magilal
|
1723002WL010217
|
Magilal
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Magilal
|
UCO BANK(607066)
|
270
|
SAWER
|
MP-23-002-016-002/332 (KALKHALA)
|
1723002000NRG24290920230093023
|
29/09/2023
|
ISHWAR
|
1723002WL010217
|
ISHWAR
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ISHWAR
|
UCO BANK(607066)
|
271
|
SAWER
|
MP-23-002-016-002/333 (KALKHALA)
|
1723002000NRG24290920230093024
|
29/09/2023
|
BHARAT
|
1723002WL010217
|
BHARAT
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
272
|
SAWER
|
MP-23-002-016-002/385 (KALKHALA)
|
1723002000NRG24290920230093025
|
29/09/2023
|
ARJUN
|
1723002WL010217
|
ARJUN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ARJUN
|
UCO BANK(607066)
|
273
|
SAWER
|
MP-23-002-016-002/437 (KALKHALA)
|
1723002000NRG24290920230093027
|
29/09/2023
|
mohan singh
|
1723002WL010217
|
mohan singh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
mohansingh
|
UCO BANK(607066)
|
274
|
SAWER
|
MP-23-002-016-002/495 (KALKHALA)
|
1723002000NRG24290920230093034
|
29/09/2023
|
gautan anjana
|
1723002WL010217
|
gautan anjana
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
gautananjana
|
UCO BANK(607066)
|
275
|
SAWER
|
MP-23-002-016-002/496 (KALKHALA)
|
1723002000NRG24290920230093035
|
29/09/2023
|
vikas
|
1723002WL010217
|
vikas
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
vikas
|
UCO BANK(607066)
|
276
|
SAWER
|
MP-23-002-016-002/497 (KALKHALA)
|
1723002000NRG24290920230093036
|
29/09/2023
|
ravi
|
1723002WL010217
|
ravi
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ravi
|
INDIAN BANK(607105)
|
277
|
SAWER
|
MP-23-002-016-002/499 (KALKHALA)
|
1723002000NRG24290920230093037
|
29/09/2023
|
Sanjay
|
1723002WL010217
|
Sanjay
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Sanjay
|
IDBI BANK(607095)
|
278
|
SAWER
|
MP-23-002-016-002/503 (KALKHALA)
|
1723002000NRG24290920230093039
|
29/09/2023
|
sahil
|
1723002WL010217
|
sahil
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
279
|
SAWER
|
MP-23-002-016-002/519 (KALKHALA)
|
1723002000NRG24290920230093040
|
29/09/2023
|
keval
|
1723002WL010217
|
keval
|
00462
|
UCBA0000524
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
280
|
SAWER
|
MP-23-002-016-002/520 (KALKHALA)
|
1723002000NRG24290920230093041
|
29/09/2023
|
sandeep
|
1723002WL010217
|
sandeep
|
00462
|
UCBA0000524
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
281
|
SAWER
|
MP-23-002-016-002/97 (KALKHALA)
|
1723002000NRG24290920230093043
|
29/09/2023
|
Bane singh
|
1723002WL010217
|
Bane singh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
282
|
SAWER
|
MP-23-002-047-001/261 (JINDA KHEDA)
|
1723002000NRG24290920230093142
|
29/09/2023
|
DEEPAK RATHORE
|
1723002WL010230
|
DEEPAK RATHORE
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
DEEPAKRATHORE
|
UCO BANK(607066)
|
283
|
SAWER
|
MP-23-002-047-001/263 (JINDA KHEDA)
|
1723002000NRG24290920230093144
|
29/09/2023
|
NARAYAN SINGH
|
1723002WL010230
|
NARAYAN SINGH
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
284
|
SAWER
|
MP-23-002-047-002/242 (JINDA KHEDA)
|
1723002000NRG24290920230093148
|
29/09/2023
|
RAVI
|
1723002WL010230
|
RAVI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAVI
|
BANK OF INDIA(508505)
|
285
|
SAWER
|
MP-23-002-047-002/284 (JINDA KHEDA)
|
1723002000NRG24290920230093151
|
29/09/2023
|
CHANDRAKALA
|
1723002WL010230
|
CHANDRAKALA
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SAWER
|
MP-23-002-047-002/9-B (JINDA KHEDA)
|
1723002000NRG24290920230093154
|
29/09/2023
|
Hukam singh
|
1723002WL010230
|
Hukam singh
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
287
|
SAWER
|
MP-23-002-003-004/546 (BADODIYA KHAN)
|
1723002000NRG24280920230092920
|
29/09/2023
|
bablu
|
1723002WL010211
|
bablu
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
bablu
|
BANK OF BARODA(606985)
|
288
|
SAWER
|
MP-23-002-003-004/565 (BADODIYA KHAN)
|
1723002000NRG24280920230092931
|
29/09/2023
|
sunita
|
1723002WL010211
|
sunita
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sunita
|
UCO BANK(607066)
|
289
|
SAWER
|
MP-23-002-004-002/208 (HINDOLIYA)
|
1723002000NRG24280920230092813
|
29/09/2023
|
Prabhunarayan
|
1723002WL010192
|
Prabhunarayan
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Prabhunarayan
|
UCO BANK(607066)
|
290
|
SAWER
|
MP-23-002-012-001/199 (SIMROL)
|
1723002000NRG24290920230093011
|
29/09/2023
|
jeevan choudhary
|
1723002WL010216
|
jeevan choudhary
|
00462
|
UCBA0002421
|
442
|
442
|
Processed
|
10/11/2023
|
|
295991815
|
|
jeevanchoudhary
|
STATE BANK OF INDIA(508548)
|
291
|
SAWER
|
MP-23-002-013-001/168 (JAMODI)
|
1723002013NRG24260920230091886
|
29/09/2023
|
Shanta Bai
|
1723002013WL010074
|
Shanta Bai
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ShantaBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
292
|
SAWER
|
MP-23-002-013-002/17-A (JAMODI)
|
1723002013NRG24260920230091894
|
29/09/2023
|
Rakesh
|
1723002013WL010074
|
Rakesh
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Rakesh
|
UCO BANK(607066)
|
293
|
SAWER
|
MP-23-002-019-002/313 (KAJALANA)
|
1723002000NRG24290920230093057
|
29/09/2023
|
Ashok
|
1723002WL010219
|
Ashok
|
00462
|
UCBA0002421
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ashok
|
IDBI BANK(607095)
|
294
|
SAWER
|
MP-23-002-019-002/313 (KAJALANA)
|
1723002000NRG24290920230093056
|
29/09/2023
|
Ashok
|
1723002WL010219
|
Ashok
|
00462
|
UCBA0002421
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ashok
|
UCO BANK(607066)
|
295
|
SAWER
|
MP-23-002-025-001/403 (TARANA)
|
1723002000NRG24290920230093085
|
29/09/2023
|
karan
|
1723002WL010223
|
karan
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
karan
|
UCO BANK(607066)
|
296
|
SAWER
|
MP-23-002-025-001/404 (TARANA)
|
1723002000NRG24290920230093086
|
29/09/2023
|
ARJUN
|
1723002WL010223
|
ARJUN
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ARJUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
297
|
SAWER
|
MP-23-002-040-001/660 (PIRKARADIYA)
|
1723002000NRG24290920230093120
|
29/09/2023
|
REENA RAWAT
|
1723002WL010227
|
REENA RAWAT
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
REENARAWAT
|
UNION BANK OF INDIA(508500)
|
298
|
SAWER
|
MP-23-002-040-001/663 (PIRKARADIYA)
|
1723002000NRG24290920230093121
|
29/09/2023
|
TINA
|
1723002WL010227
|
TINA
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
TINA
|
UNION BANK OF INDIA(508500)
|
299
|
SAWER
|
MP-23-002-042-001/325 (TODI)
|
1723002000NRG24290920230093127
|
29/09/2023
|
Asharam
|
1723002WL010229
|
Asharam
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Asharam
|
BANK OF INDIA(508505)
|
300
|
SAWER
|
MP-23-002-054-002/123 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092820
|
29/09/2023
|
Sharda Bai
|
1723002WL010193
|
Sharda Bai
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
301
|
SAWER
|
MP-23-002-054-002/285 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092821
|
29/09/2023
|
Jyoti
|
1723002WL010193
|
Jyoti
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
302
|
SAWER
|
MP-23-002-054-002/288 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092822
|
29/09/2023
|
Anokhilal
|
1723002WL010193
|
Anokhilal
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
Anokhilal
|
UNION BANK OF INDIA(508500)
|
303
|
SAWER
|
MP-23-002-054-002/293 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092824
|
29/09/2023
|
Vikash
|
1723002WL010193
|
Vikash
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
304
|
SAWER
|
MP-23-002-054-002/303 (LASUDIYA PARMAR)
|
1723002054NRG24260920230092187
|
29/09/2023
|
Monika Vishwakarma
|
1723002054WL010104
|
Monika Vishwakarma
|
00468
|
UBIN0539155
|
663
|
663
|
Processed
|
09/11/2023
|
|
295991815
|
|
MonikaVishwakarma
|
UNION BANK OF INDIA(508500)
|
305
|
SAWER
|
MP-23-002-054-002/326 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092825
|
29/09/2023
|
Sunita Bai
|
1723002WL010193
|
Sunita Bai
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
306
|
SAWER
|
MP-23-002-054-002/335 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092826
|
29/09/2023
|
Virendrasingh
|
1723002WL010193
|
Virendrasingh
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
307
|
SAWER
|
MP-23-002-054-002/342 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092827
|
29/09/2023
|
Jitendra So Babulal
|
1723002WL010193
|
Jitendra So Babulal
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
JitendraSoBabulal
|
UNION BANK OF INDIA(508500)
|
308
|
SAWER
|
MP-23-002-054-002/387 (LASUDIYA PARMAR)
|
1723002054NRG24260920230092188
|
29/09/2023
|
Bhur singh
|
1723002054WL010104
|
Bhur singh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Bhursingh
|
UNION BANK OF INDIA(508500)
|
309
|
SAWER
|
MP-23-002-054-002/57 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092828
|
29/09/2023
|
Bindu Kumari
|
1723002WL010193
|
Bindu Kumari
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
BinduKumari
|
UNION BANK OF INDIA(508500)
|
310
|
SAWER
|
MP-23-002-054-002/88 (LASUDIYA PARMAR)
|
1723002000NRG24280920230092829
|
29/09/2023
|
Anup
|
1723002WL010193
|
Anup
|
00468
|
UBIN0539155
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
311
|
SAWER
|
MP-23-002-058-001/77 (FARASPUR)
|
1723002000NRG24290920230093161
|
29/09/2023
|
kailash
|
1723002WL010232
|
kailash
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
312
|
SAWER
|
MP-23-002-058-001/77 (FARASPUR)
|
1723002000NRG24290920230093162
|
29/09/2023
|
souram bai
|
1723002WL010232
|
souram bai
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
sourambai
|
UNION BANK OF INDIA(508500)
|
313
|
SAWER
|
MP-23-002-058-003/190 (FARASPUR)
|
1723002000NRG24290920230093169
|
29/09/2023
|
DEEPAK
|
1723002WL010232
|
DEEPAK
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
314
|
SAWER
|
MP-23-002-058-003/190 (FARASPUR)
|
1723002000NRG24290920230093168
|
29/09/2023
|
DEEPAK
|
1723002WL010232
|
DEEPAK
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
315
|
SAWER
|
MP-23-002-058-003/190 (FARASPUR)
|
1723002000NRG24290920230093167
|
29/09/2023
|
DEEPAK
|
1723002WL010232
|
DEEPAK
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295991815
|
|
DEEPAK
|
INDUSIND BANK(607189)
|
316
|
SAWER
|
MP-23-002-058-003/62 (FARASPUR)
|
1723002000NRG24290920230093176
|
29/09/2023
|
parwati
|
1723002WL010232
|
parwati
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
317
|
SAWER
|
MP-23-002-058-003/62-A (FARASPUR)
|
1723002000NRG24290920230093178
|
29/09/2023
|
SHUBHAM
|
1723002WL010232
|
SHUBHAM
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
318
|
SAWER
|
MP-23-002-058-003/62-A (FARASPUR)
|
1723002000NRG24290920230093177
|
29/09/2023
|
SHUBHAM
|
1723002WL010232
|
SHUBHAM
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
319
|
SAWER
|
MP-23-002-074-001/55 (VYASKHEDI)
|
1723002000NRG24290920230093206
|
29/09/2023
|
RAVI
|
1723002WL010238
|
RAVI
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
320
|
SAWER
|
MP-23-002-074-001/55 (VYASKHEDI)
|
1723002000NRG24290920230093207
|
29/09/2023
|
RAVI
|
1723002WL010238
|
RAVI
|
00468
|
UBIN0569801
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
321
|
SAWER
|
MP-23-002-074-002/6-c (VYASKHEDI)
|
1723002000NRG24290920230093211
|
29/09/2023
|
sunita
|
1723002WL010238
|
sunita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
322
|
SAWER
|
MP-23-002-041-001/1013 (BARLAI JAGIR)
|
1723002000NRG24290920230093124
|
29/09/2023
|
RAJESH TANWAR
|
1723002WL010228
|
RAJESH TANWAR
|
00468
|
UBIN0576638
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
323
|
SAWER
|
MP-23-002-037-001/201-A (KADVA)
|
1723002000NRG24290920230093117
|
29/09/2023
|
Pritam
|
1723002WL010226
|
Pritam
|
00468
|
UBIN0915246
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pritam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
324
|
SAWER
|
MP-23-002-047-001/259 (JINDA KHEDA)
|
1723002000NRG24290920230093140
|
29/09/2023
|
SARVAN KUMAR RATHORE
|
1723002WL010230
|
SARVAN KUMAR RATHORE
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
SARVANKUMARRATHORE
|
INDUSIND BANK(607189)
|
325
|
SAWER
|
MP-23-002-047-001/260 (JINDA KHEDA)
|
1723002000NRG24290920230093141
|
29/09/2023
|
MENA BAI
|
1723002WL010230
|
MENA BAI
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
MENABAI
|
INDUSIND BANK(607189)
|
326
|
SAWER
|
MP-23-002-047-001/262 (JINDA KHEDA)
|
1723002000NRG24290920230093143
|
29/09/2023
|
MONIKA
|
1723002WL010230
|
MONIKA
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
MONIKA
|
INDUSIND BANK(607189)
|
327
|
SAWER
|
MP-23-002-047-001/264 (JINDA KHEDA)
|
1723002000NRG24290920230093145
|
29/09/2023
|
SUNITA BAI
|
1723002WL010230
|
SUNITA BAI
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
328
|
SAWER
|
MP-23-002-022-001/566 (PUVARDA HAPPA)
|
1723002000NRG24290920230093071
|
29/09/2023
|
MITHUN CHOUDHARY
|
1723002WL010221
|
MITHUN CHOUDHARY
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
MITHUNCHOUDHARY
|
BANK OF INDIA(508505)
|
329
|
SAWER
|
MP-23-002-022-001/566 (PUVARDA HAPPA)
|
1723002000NRG24290920230093070
|
29/09/2023
|
MITHUN CHOUDHARY
|
1723002WL010221
|
MITHUN CHOUDHARY
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
MITHUNCHOUDHARY
|
BANK OF INDIA(508505)
|
330
|
SAWER
|
MP-23-002-022-001/571 (PUVARDA HAPPA)
|
1723002000NRG24290920230093073
|
29/09/2023
|
SADAT
|
1723002WL010221
|
SADAT
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
SADAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
SAWER
|
MP-23-002-022-001/571 (PUVARDA HAPPA)
|
1723002000NRG24290920230093072
|
29/09/2023
|
SADAT
|
1723002WL010221
|
SADAT
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
SADAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
SAWER
|
MP-23-002-022-001/572 (PUVARDA HAPPA)
|
1723002000NRG24290920230093075
|
29/09/2023
|
SHARUKH
|
1723002WL010221
|
SHARUKH
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
SHARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
SAWER
|
MP-23-002-022-001/572 (PUVARDA HAPPA)
|
1723002000NRG24290920230093074
|
29/09/2023
|
SHARUKH
|
1723002WL010221
|
SHARUKH
|
00666
|
IDFB0041263
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
334
|
SAWER
|
MP-23-002-003-004/563 (BADODIYA KHAN)
|
1723002000NRG24280920230092929
|
29/09/2023
|
Manisha salviya
|
1723002WL010211
|
Manisha salviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Manishasalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
335
|
SAWER
|
MP-23-002-035-001/562 (RAJODA)
|
1723002000NRG24280920230092835
|
29/09/2023
|
Krishnapal Singh
|
1723002WL010195
|
Krishnapal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
SAWER
|
MP-23-002-035-001/563 (RAJODA)
|
1723002000NRG24280920230092836
|
29/09/2023
|
HARIOM
|
1723002WL010195
|
HARIOM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
SAWER
|
MP-23-002-035-001/564 (RAJODA)
|
1723002000NRG24280920230092837
|
29/09/2023
|
KISHOR
|
1723002WL010195
|
KISHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
SAWER
|
MP-23-002-035-001/565 (RAJODA)
|
1723002000NRG24280920230092838
|
29/09/2023
|
Virendra Singh Tawar
|
1723002WL010195
|
Virendra Singh Tawar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
VirendraSinghTawar
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
SAWER
|
MP-23-002-035-001/566 (RAJODA)
|
1723002000NRG24280920230092839
|
29/09/2023
|
Darbar Singh
|
1723002WL010195
|
Darbar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
295991815
|
|
DarbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
340
|
SAWER
|
MP-23-002-003-004/573 (BADODIYA KHAN)
|
1723002000NRG24280920230092945
|
29/09/2023
|
dhannalal
|
1723002WL010211
|
dhannalal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
341
|
SAWER
|
MP-23-002-042-001/738 (TODI)
|
1723002000NRG24290920230093138
|
29/09/2023
|
RACHNA CHOUDHARY
|
1723002WL010229
|
RACHNA CHOUDHARY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
RACHNACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
SAWER
|
MP-23-002-042-001/739 (TODI)
|
1723002000NRG24290920230093139
|
29/09/2023
|
PREM BAI
|
1723002WL010229
|
PREM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
SAWER
|
MP-23-002-071-001/1318-A (BHANGYA)
|
1723002000NRG24290920230093204
|
29/09/2023
|
NITIN PAWAR
|
1723002WL010237
|
NITIN PAWAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
NITINPAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
344
|
SAWER
|
MP-23-002-024-001/277 (DARJI KARADIYA)
|
1723002000NRG24290920230093081
|
29/09/2023
|
ranglal
|
1723002WL010222
|
ranglal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
SAWER
|
MP-23-002-025-001/15-A (TARANA)
|
1723002000NRG24290920230093082
|
29/09/2023
|
babulal
|
1723002WL010223
|
babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
SAWER
|
MP-23-002-025-001/15-C (TARANA)
|
1723002000NRG24290920230093083
|
29/09/2023
|
Kailash Babulal
|
1723002WL010223
|
Kailash Babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
KailashBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
SAWER
|
MP-23-002-025-001/15-D (TARANA)
|
1723002000NRG24290920230093084
|
29/09/2023
|
lakhan babulal
|
1723002WL010223
|
lakhan babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
348
|
SAWER
|
MP-23-002-025-001/6 (TARANA)
|
1723002000NRG24290920230093087
|
29/09/2023
|
Seema bai
|
1723002WL010223
|
Seema bai
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
SAWER
|
MP-23-002-025-001/83-B (TARANA)
|
1723002000NRG24290920230093089
|
29/09/2023
|
Indar
|
1723002WL010223
|
Indar
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
SAWER
|
MP-23-002-025-002/147-A (TARANA)
|
1723002000NRG24290920230093091
|
29/09/2023
|
prabhu
|
1723002WL010223
|
prabhu
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
SAWER
|
MP-23-002-025-002/147-A (TARANA)
|
1723002000NRG24290920230093090
|
29/09/2023
|
Prabhu
|
1723002WL010223
|
Prabhu
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
SAWER
|
MP-23-002-025-002/147-B (TARANA)
|
1723002000NRG24290920230093093
|
29/09/2023
|
Maheshpuri
|
1723002WL010223
|
Maheshpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Maheshpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
SAWER
|
MP-23-002-025-002/147-B (TARANA)
|
1723002000NRG24290920230093092
|
29/09/2023
|
Maheshpuri
|
1723002WL010223
|
Maheshpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
Maheshpuri
|
STATE BANK OF INDIA(508548)
|
354
|
SAWER
|
MP-23-002-025-002/149 (TARANA)
|
1723002000NRG24290920230093094
|
29/09/2023
|
Chanderpuri
|
1723002WL010223
|
Chanderpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Chanderpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
SAWER
|
MP-23-002-025-002/167-B (TARANA)
|
1723002000NRG24290920230093095
|
29/09/2023
|
chandarpuri
|
1723002WL010223
|
chandarpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
chandarpuri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
356
|
SAWER
|
MP-23-002-025-002/171-A (TARANA)
|
1723002000NRG24290920230093096
|
29/09/2023
|
pankaj
|
1723002WL010223
|
pankaj
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295991815
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
357
|
SAWER
|
MP-23-002-025-002/171-B (TARANA)
|
1723002000NRG24290920230093097
|
29/09/2023
|
rahul
|
1723002WL010223
|
rahul
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
SAWER
|
MP-23-002-025-002/184-A (TARANA)
|
1723002000NRG24290920230093098
|
29/09/2023
|
Laxminarayan
|
1723002WL010223
|
Laxminarayan
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
SAWER
|
MP-23-002-025-002/184-A (TARANA)
|
1723002000NRG24290920230093099
|
29/09/2023
|
rampyari bai
|
1723002WL010223
|
rampyari bai
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
360
|
SAWER
|
MP-23-002-025-002/184-B (TARANA)
|
1723002000NRG24290920230093100
|
29/09/2023
|
Kusumlata
|
1723002WL010223
|
Kusumlata
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kusumlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
SAWER
|
MP-23-002-025-002/217 (TARANA)
|
1723002000NRG24290920230093101
|
29/09/2023
|
Shantilal
|
1723002WL010223
|
Shantilal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
362
|
SAWER
|
MP-23-002-025-002/419 (TARANA)
|
1723002000NRG24290920230093107
|
29/09/2023
|
vansh
|
1723002WL010223
|
vansh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
vansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
SAWER
|
MP-23-002-025-002/422 (TARANA)
|
1723002000NRG24290920230093109
|
29/09/2023
|
rakesh
|
1723002WL010223
|
rakesh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
364
|
SAWER
|
MP-23-002-021-002/421 (MAKODIYA)
|
1723002000NRG24290920230093061
|
29/09/2023
|
Kadir
|
1723002WL010220
|
Kadir
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Kadir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
SAWER
|
MP-23-002-022-001/460 (PUVARDA HAPPA)
|
1723002000NRG24290920230093069
|
29/09/2023
|
pemal bai
|
1723002WL010221
|
pemal bai
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
pemalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
SAWER
|
MP-23-002-022-001/460 (PUVARDA HAPPA)
|
1723002000NRG24290920230093068
|
29/09/2023
|
Pemal bai
|
1723002WL010221
|
Pemal bai
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Pemalbai
|
UNION BANK OF INDIA(508500)
|
367
|
SAWER
|
MP-23-002-022-001/573 (PUVARDA HAPPA)
|
1723002000NRG24290920230093077
|
29/09/2023
|
Rajesh
|
1723002WL010221
|
Rajesh
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
368
|
SAWER
|
MP-23-002-022-001/573 (PUVARDA HAPPA)
|
1723002000NRG24290920230093076
|
29/09/2023
|
Rajesh
|
1723002WL010221
|
Rajesh
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
369
|
SAWER
|
MP-23-002-040-002/525 (PIRKARADIYA)
|
1723002000NRG24290920230093123
|
29/09/2023
|
Ranjit
|
1723002WL010227
|
Ranjit
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
09/11/2023
|
|
295991815
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
370
|
SAWER
|
MP-23-002-018-001/273 (GAVLA)
|
1723002000NRG24290920230093045
|
29/09/2023
|
sabbeer
|
1723002WL010218
|
sabbeer
|
00697
|
BKID0MG0433
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
sabbeer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
371
|
SAWER
|
MP-23-002-021-002/141 (MAKODIYA)
|
1723002000NRG24290920230093060
|
29/09/2023
|
ahmad
|
1723002WL010220
|
ahmad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
ahmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
SAWER
|
MP-23-002-021-002/421 (MAKODIYA)
|
1723002000NRG24290920230093062
|
29/09/2023
|
AMRIN
|
1723002WL010220
|
AMRIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
AMRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
SAWER
|
MP-23-002-022-001/449 (PUVARDA HAPPA)
|
1723002000NRG24290920230093065
|
29/09/2023
|
sugan bai
|
1723002WL010221
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
374
|
SAWER
|
MP-23-002-022-001/449 (PUVARDA HAPPA)
|
1723002000NRG24290920230093064
|
29/09/2023
|
sugan bai
|
1723002WL010221
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
SAWER
|
MP-23-002-024-001/152 (DARJI KARADIYA)
|
1723002000NRG24290920230093080
|
29/09/2023
|
Antarsingh
|
1723002WL010222
|
Antarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295991815
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
SAWER
|
MP-23-002-065-001/893 (ALWASA)
|
1723002000NRG24290920230093186
|
29/09/2023
|
Jubeda
|
1723002WL010235
|
Jubeda
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
295991815
|
|
Jubeda
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
377
|
SAWER
|
MP-23-002-042-001/721 (TODI)
|
1723002000NRG24290920230093135
|
29/09/2023
|
Sangita
|
1723002WL010229
|
Sangita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295991815
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416464
|
416464
|
|
|
|
|
|
|
|