S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SAWER
|
MP-23-002-037-001/214 (KADVA)
|
1723002000NRG24250320240173481
|
25/03/2024
|
Manjoo Bai
|
1723002WL019753
|
Manjoo Bai
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ManjooBai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SAWER
|
MP-23-002-043-002/346 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173520
|
25/03/2024
|
Akash
|
1723002WL019757
|
Akash
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-005-002/640 (BALRIYA)
|
1723002000NRG24250320240173375
|
25/03/2024
|
Krishna
|
1723002WL019743
|
Krishna
|
00045
|
BARB0SANWER
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
4
|
SAWER
|
MP-23-002-011-003/103-C (KAYASTH KHEDI)
|
1723002000NRG24250320240173393
|
25/03/2024
|
nitesh
|
1723002WL019745
|
nitesh
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
5
|
SAWER
|
MP-23-002-028-001/313-A (KACHHALIYA)
|
1723002000NRG24250320240173445
|
25/03/2024
|
Sapna
|
1723002WL019751
|
Sapna
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sapna
|
BANK OF BARODA(606985)
|
6
|
SAWER
|
MP-23-002-029-002/74 (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173458
|
25/03/2024
|
Harun
|
1723002WL019752
|
Harun
|
00045
|
BARB0SANWER
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
Harun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-037-002/122-A (KADVA)
|
1723002000NRG24250320240173484
|
25/03/2024
|
aabid
|
1723002WL019753
|
aabid
|
00048
|
BKID0008810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
aabid
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAWER
|
MP-23-002-037-002/122-A (KADVA)
|
1723002000NRG24250320240173485
|
25/03/2024
|
aabid
|
1723002WL019753
|
aabid
|
00048
|
BKID0008810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
aabid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SAWER
|
MP-23-002-043-002/353 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173529
|
25/03/2024
|
Gabbu das
|
1723002WL019757
|
Gabbu das
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Gabbudas
|
BANK OF BARODA(606985)
|
10
|
SAWER
|
MP-23-002-043-002/353 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173531
|
25/03/2024
|
Shivang
|
1723002WL019757
|
Shivang
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Shivang
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-016-002/526 (KALKHALA)
|
1723002000NRG24250320240173398
|
25/03/2024
|
Sonali
|
1723002WL019747
|
Sonali
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sonali
|
UCO BANK(607066)
|
12
|
SAWER
|
MP-23-002-031-001/1085 (PAL KANKRIYA)
|
1723002000NRG24250320240173495
|
25/03/2024
|
muskan
|
1723002WL019755
|
muskan
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
muskan
|
BANK OF INDIA(508505)
|
13
|
SAWER
|
MP-23-002-048-001/193 (JAMBURDI SARVAR)
|
1723002000NRG24250320240173536
|
25/03/2024
|
Rup singh
|
1723002WL019759
|
Rup singh
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rupsingh
|
UCO BANK(607066)
|
14
|
SAWER
|
MP-23-002-048-001/199 (JAMBURDI SARVAR)
|
1723002000NRG24250320240173538
|
25/03/2024
|
RINA CHATARSINGH CHAUDHARY
|
1723002WL019759
|
RINA CHATARSINGH CHAUDHARY
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
RINACHATARSINGHCHAUDHARY
|
BANK OF INDIA(508505)
|
15
|
SAWER
|
MP-23-002-049-001/40 (BASANDRA)
|
1723002000NRG24250320240173540
|
25/03/2024
|
Ajay
|
1723002WL019760
|
Ajay
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
16
|
SAWER
|
MP-23-002-039-001/1149 (BUDHI BARLAI)
|
1723002000NRG24250320240173355
|
25/03/2024
|
Pankaj
|
1723002WL019740
|
Pankaj
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
Pankaj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-004-001/89 (HINDOLIYA)
|
1723002000NRG24250320240173359
|
25/03/2024
|
DASHRATH
|
1723002WL019742
|
DASHRATH
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
18
|
SAWER
|
MP-23-002-005-001/323 (BALRIYA)
|
1723002000NRG24250320240173360
|
25/03/2024
|
Balu singh
|
1723002WL019743
|
Balu singh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Balusingh
|
BANK OF INDIA(508505)
|
19
|
SAWER
|
MP-23-002-005-002/464 (BALRIYA)
|
1723002000NRG24250320240173373
|
25/03/2024
|
VINOD
|
1723002WL019743
|
VINOD
|
00048
|
BKID0008840
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
VINOD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
20
|
SAWER
|
MP-23-002-005-002/639 (BALRIYA)
|
1723002000NRG24250320240173374
|
25/03/2024
|
Lilabai
|
1723002WL019743
|
Lilabai
|
00048
|
BKID0008840
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Lilabai
|
BANK OF INDIA(508505)
|
21
|
SAWER
|
MP-23-002-005-002/648 (BALRIYA)
|
1723002000NRG24250320240173383
|
25/03/2024
|
Rohan ji kumawat
|
1723002WL019743
|
Rohan ji kumawat
|
00048
|
BKID0008840
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rohanjikumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SAWER
|
MP-23-002-005-002/651 (BALRIYA)
|
1723002000NRG24250320240173385
|
25/03/2024
|
Roshan kumawat
|
1723002WL019743
|
Roshan kumawat
|
00048
|
BKID0008840
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Roshankumawat
|
BANK OF INDIA(508505)
|
23
|
SAWER
|
MP-23-002-005-002/652 (BALRIYA)
|
1723002000NRG24250320240173386
|
25/03/2024
|
Kanchan bai
|
1723002WL019743
|
Kanchan bai
|
00048
|
BKID0008840
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
24
|
SAWER
|
MP-23-002-015-001/433 (MANDOT)
|
1723002000NRG24250320240173394
|
25/03/2024
|
bhagwanti bai
|
1723002WL019746
|
bhagwanti bai
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
bhagwantibai
|
STATE BANK OF INDIA(508548)
|
25
|
SAWER
|
MP-23-002-028-001/43 (KACHHALIYA)
|
1723002000NRG24250320240173446
|
25/03/2024
|
Ramprasad
|
1723002WL019751
|
Ramprasad
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SAWER
|
MP-23-002-029-002/103-A (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173455
|
25/03/2024
|
Sunnat
|
1723002WL019752
|
Sunnat
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sunnat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
27
|
SAWER
|
MP-23-002-028-001/853 (KACHHALIYA)
|
1723002000NRG24250320240173447
|
25/03/2024
|
Sohan Panwar
|
1723002WL019751
|
Sohan Panwar
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
SohanPanwar
|
BANK OF INDIA(508505)
|
28
|
SAWER
|
MP-23-002-029-001/100-C (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173450
|
25/03/2024
|
amjad
|
1723002WL019752
|
amjad
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
amjad
|
STATE BANK OF INDIA(508548)
|
29
|
SAWER
|
MP-23-002-031-001/1104 (PAL KANKRIYA)
|
1723002000NRG24250320240173497
|
25/03/2024
|
rekha
|
1723002WL019755
|
rekha
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
rekha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
30
|
SAWER
|
MP-23-002-005-002/654 (BALRIYA)
|
1723002000NRG24250320240173388
|
25/03/2024
|
Ladkunvar
|
1723002WL019743
|
Ladkunvar
|
00048
|
BKID0009120
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ladkunvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
31
|
SAWER
|
MP-23-002-005-002/643 (BALRIYA)
|
1723002000NRG24250320240173378
|
25/03/2024
|
Rahul solanki
|
1723002WL019743
|
Rahul solanki
|
00048
|
BKID0009144
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rahulsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
32
|
SAWER
|
MP-23-002-031-001/1103 (PAL KANKRIYA)
|
1723002000NRG24250320240173496
|
25/03/2024
|
mohan
|
1723002WL019755
|
mohan
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
mohan
|
UCO BANK(607066)
|
33
|
SAWER
|
MP-23-002-048-001/196 (JAMBURDI SARVAR)
|
1723002000NRG24250320240173537
|
25/03/2024
|
Ser singh
|
1723002WL019759
|
Ser singh
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
34
|
SAWER
|
MP-23-002-021-002/326 (MAKODIYA)
|
1723002000NRG24250320240173406
|
25/03/2024
|
DHEERAJ SINGH
|
1723002WL019748
|
DHEERAJ SINGH
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
35
|
SAWER
|
MP-23-002-004-001/89 (HINDOLIYA)
|
1723002000NRG24250320240173358
|
25/03/2024
|
RAJENDRA
|
1723002WL019742
|
RAJENDRA
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
RAJENDRA
|
CANARA BANK(508532)
|
36
|
SAWER
|
MP-23-002-026-002/227 (TAKUN)
|
1723002000NRG24250320240173437
|
25/03/2024
|
ASHA BAI
|
1723002WL019750
|
ASHA BAI
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ASHABAI
|
CANARA BANK(508532)
|
37
|
SAWER
|
MP-23-002-026-002/227-C (TAKUN)
|
1723002000NRG24250320240173439
|
25/03/2024
|
NIKITA
|
1723002WL019750
|
NIKITA
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
NIKITA
|
CANARA BANK(508532)
|
38
|
SAWER
|
MP-23-002-026-002/227-C (TAKUN)
|
1723002000NRG24250320240173438
|
25/03/2024
|
VISHAL
|
1723002WL019750
|
VISHAL
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
39
|
SAWER
|
MP-23-002-005-001/458 (BALRIYA)
|
1723002000NRG24250320240173367
|
25/03/2024
|
BALRAM
|
1723002WL019743
|
BALRAM
|
00089
|
CBIN0281097
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
40
|
SAWER
|
MP-23-002-034-002/260 (KATAKYA)
|
1723002000NRG24250320240173489
|
25/03/2024
|
prem bai
|
1723002WL019754
|
prem bai
|
00089
|
CBIN0281504
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
41
|
SAWER
|
MP-23-002-043-001/246 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173517
|
25/03/2024
|
mahesh
|
1723002WL019757
|
mahesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SAWER
|
MP-23-002-043-002/315 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173518
|
25/03/2024
|
Santosh
|
1723002WL019757
|
Santosh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SAWER
|
MP-23-002-043-002/335 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173519
|
25/03/2024
|
Ashutosh
|
1723002WL019757
|
Ashutosh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAWER
|
MP-23-002-043-002/353 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173530
|
25/03/2024
|
Gaytri
|
1723002WL019757
|
Gaytri
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAWER
|
MP-23-002-043-003/108 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173533
|
25/03/2024
|
ramesh
|
1723002WL019757
|
ramesh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SAWER
|
MP-23-002-043-003/108-A (BAJRANG PADALIYA)
|
1723002000NRG24250320240173534
|
25/03/2024
|
Amarsingh
|
1723002WL019757
|
Amarsingh
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
47
|
SAWER
|
MP-23-002-005-001/554 (BALRIYA)
|
1723002000NRG24250320240173368
|
25/03/2024
|
REETA
|
1723002WL019743
|
REETA
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
REETA
|
IDBI BANK(607095)
|
48
|
SAWER
|
MP-23-002-005-001/556 (BALRIYA)
|
1723002000NRG24250320240173369
|
25/03/2024
|
SEETARAM
|
1723002WL019743
|
SEETARAM
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SAWER
|
MP-23-002-025-002/410 (TARANA)
|
1723002000NRG24250320240173423
|
25/03/2024
|
RISHABH
|
1723002WL019749
|
RISHABH
|
00165
|
IBKL0001857
|
700
|
700
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
SAWER
|
MP-23-002-028-001/3050 (KACHHALIYA)
|
1723002000NRG24250320240173444
|
25/03/2024
|
anas
|
1723002WL019751
|
anas
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
anas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
51
|
SAWER
|
MP-23-002-016-002/533 (KALKHALA)
|
1723002000NRG24250320240173399
|
25/03/2024
|
laxmi
|
1723002WL019747
|
laxmi
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
laxmi
|
UCO BANK(607066)
|
52
|
SAWER
|
MP-23-002-016-002/535 (KALKHALA)
|
1723002000NRG24250320240173401
|
25/03/2024
|
raju bai
|
1723002WL019747
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
rajubai
|
INDIAN BANK(607105)
|
53
|
SAWER
|
MP-23-002-016-002/535 (KALKHALA)
|
1723002000NRG24250320240173400
|
25/03/2024
|
raju bai
|
1723002WL019747
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
rajubai
|
INDIAN BANK(607105)
|
54
|
SAWER
|
MP-23-002-028-001/212 (KACHHALIYA)
|
1723002000NRG24250320240173441
|
25/03/2024
|
Santosh Bai
|
1723002WL019751
|
Santosh Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
SantoshBai
|
INDIAN BANK(607105)
|
55
|
SAWER
|
MP-23-002-028-001/3039 (KACHHALIYA)
|
1723002000NRG24250320240173443
|
25/03/2024
|
Rekha Bai
|
1723002WL019751
|
Rekha Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
RekhaBai
|
INDIAN BANK(607105)
|
56
|
SAWER
|
MP-23-002-028-001/907 (KACHHALIYA)
|
1723002000NRG24250320240173448
|
25/03/2024
|
Jamana bai
|
1723002WL019751
|
Jamana bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Jamanabai
|
INDIAN BANK(607105)
|
57
|
SAWER
|
MP-23-002-028-001/908 (KACHHALIYA)
|
1723002000NRG24250320240173449
|
25/03/2024
|
Soram Bai
|
1723002WL019751
|
Soram Bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
SoramBai
|
INDIAN BANK(607105)
|
58
|
SAWER
|
MP-23-002-029-001/178 (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173451
|
25/03/2024
|
Makbul
|
1723002WL019752
|
Makbul
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Makbul
|
INDIAN BANK(607105)
|
59
|
SAWER
|
MP-23-002-029-001/75 (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173452
|
25/03/2024
|
makbul
|
1723002WL019752
|
makbul
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
makbul
|
INDIAN BANK(607105)
|
60
|
SAWER
|
MP-23-002-029-002/103-A (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173454
|
25/03/2024
|
Saddam
|
1723002WL019752
|
Saddam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Saddam
|
INDIAN BANK(607105)
|
61
|
SAWER
|
MP-23-002-029-002/126 (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173456
|
25/03/2024
|
Sharif
|
1723002WL019752
|
Sharif
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sharif
|
STATE BANK OF INDIA(508548)
|
62
|
SAWER
|
MP-23-002-029-002/18-D (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173457
|
25/03/2024
|
Saddam
|
1723002WL019752
|
Saddam
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
Saddam
|
BANK OF INDIA(508505)
|
63
|
SAWER
|
MP-23-002-029-002/81-B (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173459
|
25/03/2024
|
Rais
|
1723002WL019752
|
Rais
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rais
|
INDIAN BANK(607105)
|
64
|
SAWER
|
MP-23-002-031-001/1000 (PAL KANKRIYA)
|
1723002000NRG24250320240173490
|
25/03/2024
|
Vishwash
|
1723002WL019755
|
Vishwash
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Vishwash
|
INDIAN BANK(607105)
|
65
|
SAWER
|
MP-23-002-031-001/1070 (PAL KANKRIYA)
|
1723002000NRG24250320240173491
|
25/03/2024
|
Arjun
|
1723002WL019755
|
Arjun
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Arjun
|
INDIAN BANK(607105)
|
66
|
SAWER
|
MP-23-002-031-001/1071 (PAL KANKRIYA)
|
1723002000NRG24250320240173492
|
25/03/2024
|
Golu
|
1723002WL019755
|
Golu
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Golu
|
INDIAN BANK(607105)
|
67
|
SAWER
|
MP-23-002-031-001/1074 (PAL KANKRIYA)
|
1723002000NRG24250320240173493
|
25/03/2024
|
Pavitra
|
1723002WL019755
|
Pavitra
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Pavitra
|
INDIAN BANK(607105)
|
68
|
SAWER
|
MP-23-002-031-001/1080 (PAL KANKRIYA)
|
1723002000NRG24250320240173494
|
25/03/2024
|
Rani
|
1723002WL019755
|
Rani
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rani
|
INDIAN BANK(607105)
|
69
|
SAWER
|
MP-23-002-031-001/1150 (PAL KANKRIYA)
|
1723002000NRG24250320240173499
|
25/03/2024
|
Ayush
|
1723002WL019755
|
Ayush
|
00176
|
IDIB000A549
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
70
|
SAWER
|
MP-23-002-031-001/1151 (PAL KANKRIYA)
|
1723002000NRG24250320240173500
|
25/03/2024
|
Lakhan
|
1723002WL019755
|
Lakhan
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Lakhan
|
UCO BANK(607066)
|
71
|
SAWER
|
MP-23-002-031-001/1153 (PAL KANKRIYA)
|
1723002000NRG24250320240173502
|
25/03/2024
|
Chatar Singh
|
1723002WL019755
|
Chatar Singh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
ChatarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SAWER
|
MP-23-002-031-001/422-B (PAL KANKRIYA)
|
1723002000NRG24250320240173506
|
25/03/2024
|
Balmukund
|
1723002WL019755
|
Balmukund
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Balmukund
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
73
|
SAWER
|
MP-23-002-031-001/422-D (PAL KANKRIYA)
|
1723002000NRG24250320240173508
|
25/03/2024
|
jITENDRa
|
1723002WL019755
|
jITENDRa
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
jITENDRa
|
INDIAN BANK(607105)
|
74
|
SAWER
|
MP-23-002-031-001/633 (PAL KANKRIYA)
|
1723002000NRG24250320240173509
|
25/03/2024
|
Liladhar
|
1723002WL019755
|
Liladhar
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Liladhar
|
INDIAN BANK(607105)
|
75
|
SAWER
|
MP-23-002-031-001/635 (PAL KANKRIYA)
|
1723002000NRG24250320240173510
|
25/03/2024
|
Dinesh
|
1723002WL019755
|
Dinesh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Dinesh
|
INDIAN BANK(607105)
|
76
|
SAWER
|
MP-23-002-031-001/820 (PAL KANKRIYA)
|
1723002000NRG24250320240173511
|
25/03/2024
|
DILIP
|
1723002WL019755
|
DILIP
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
DILIP
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
77
|
SAWER
|
MP-23-002-031-001/823 (PAL KANKRIYA)
|
1723002000NRG24250320240173512
|
25/03/2024
|
mangilal
|
1723002WL019755
|
mangilal
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
mangilal
|
INDIAN BANK(607105)
|
78
|
SAWER
|
MP-23-002-031-001/863 (PAL KANKRIYA)
|
1723002000NRG24250320240173513
|
25/03/2024
|
ravi
|
1723002WL019755
|
ravi
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
ravi
|
INDIAN BANK(607105)
|
79
|
SAWER
|
MP-23-002-047-002/59 (JINDA KHEDA)
|
1723002000NRG24250320240173535
|
25/03/2024
|
vikram
|
1723002WL019758
|
vikram
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
80
|
SAWER
|
MP-23-002-005-002/645 (BALRIYA)
|
1723002000NRG24250320240173380
|
25/03/2024
|
Harita bai
|
1723002WL019743
|
Harita bai
|
00415
|
SBIN0003017
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Haritabai
|
STATE BANK OF INDIA(508548)
|
81
|
SAWER
|
MP-23-002-025-002/411 (TARANA)
|
1723002000NRG24250320240173424
|
25/03/2024
|
MUKUL
|
1723002WL019749
|
MUKUL
|
00415
|
SBIN0003017
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
MUKUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
82
|
SAWER
|
MP-23-002-043-002/347 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173522
|
25/03/2024
|
Pooja
|
1723002WL019757
|
Pooja
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
83
|
SAWER
|
MP-23-002-015-001/51-a (MANDOT)
|
1723002000NRG24250320240173395
|
25/03/2024
|
Bhagirath
|
1723002WL019746
|
Bhagirath
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bhagirath
|
UCO BANK(607066)
|
84
|
SAWER
|
MP-23-002-021-002/369 (MAKODIYA)
|
1723002000NRG24250320240173407
|
25/03/2024
|
MAHESH
|
1723002WL019748
|
MAHESH
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SAWER
|
MP-23-002-025-001/48 (TARANA)
|
1723002000NRG24250320240173409
|
25/03/2024
|
MAKHAN
|
1723002WL019749
|
MAKHAN
|
00415
|
SBIN0030026
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
MAKHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
86
|
SAWER
|
MP-23-002-025-002/413 (TARANA)
|
1723002000NRG24250320240173425
|
25/03/2024
|
KAPIL
|
1723002WL019749
|
KAPIL
|
00415
|
SBIN0030026
|
700
|
700
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
SAWER
|
MP-23-002-026-002/223 (TAKUN)
|
1723002000NRG24250320240173435
|
25/03/2024
|
TEENA
|
1723002WL019750
|
TEENA
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
TEENA
|
STATE BANK OF INDIA(508548)
|
88
|
SAWER
|
MP-23-002-029-002/102-B (KHATEDIYA BADJAT)
|
1723002000NRG24250320240173453
|
25/03/2024
|
irafan patel
|
1723002WL019752
|
irafan patel
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
irafanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
89
|
SAWER
|
MP-23-002-037-001/186 (KADVA)
|
1723002000NRG24250320240173460
|
25/03/2024
|
Kale kha
|
1723002WL019753
|
Kale kha
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Kalekha
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SAWER
|
MP-23-002-037-001/197 (KADVA)
|
1723002000NRG24250320240173461
|
25/03/2024
|
faruk khan
|
1723002WL019753
|
faruk khan
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
farukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SAWER
|
MP-23-002-037-001/197-A (KADVA)
|
1723002000NRG24250320240173462
|
25/03/2024
|
Nur khan
|
1723002WL019753
|
Nur khan
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Nurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SAWER
|
MP-23-002-037-001/197-B (KADVA)
|
1723002000NRG24250320240173463
|
25/03/2024
|
Arbaz khan
|
1723002WL019753
|
Arbaz khan
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Arbazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SAWER
|
MP-23-002-037-001/198-A (KADVA)
|
1723002000NRG24250320240173464
|
25/03/2024
|
toeed
|
1723002WL019753
|
toeed
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
toeed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
94
|
SAWER
|
MP-23-002-005-001/358 (BALRIYA)
|
1723002000NRG24250320240173361
|
25/03/2024
|
PANKAJ
|
1723002WL019743
|
PANKAJ
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
PANKAJ
|
UCO BANK(607066)
|
95
|
SAWER
|
MP-23-002-005-002/641 (BALRIYA)
|
1723002000NRG24250320240173376
|
25/03/2024
|
Jasharat jatawa
|
1723002WL019743
|
Jasharat jatawa
|
00462
|
UCBA0000524
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Jasharatjatawa
|
UCO BANK(607066)
|
96
|
SAWER
|
MP-23-002-005-002/642 (BALRIYA)
|
1723002000NRG24250320240173377
|
25/03/2024
|
Chanda jatawa
|
1723002WL019743
|
Chanda jatawa
|
00462
|
UCBA0000524
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Chandajatawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SAWER
|
MP-23-002-005-002/653 (BALRIYA)
|
1723002000NRG24250320240173387
|
25/03/2024
|
Ramkanya bai
|
1723002WL019743
|
Ramkanya bai
|
00462
|
UCBA0000524
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ramkanyabai
|
UCO BANK(607066)
|
98
|
SAWER
|
MP-23-002-007-001/1176 (BUDHANIYA PANTH)
|
1723002000NRG24250320240173391
|
25/03/2024
|
LAKSHMEE NARAYAN
|
1723002WL019744
|
LAKSHMEE NARAYAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
LAKSHMEENARAYAN
|
UCO BANK(607066)
|
99
|
SAWER
|
MP-23-002-007-001/1179 (BUDHANIYA PANTH)
|
1723002000NRG24250320240173392
|
25/03/2024
|
ANIRUDDH CHANGAL
|
1723002WL019744
|
ANIRUDDH CHANGAL
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ANIRUDDHCHANGAL
|
UCO BANK(607066)
|
100
|
SAWER
|
MP-23-002-016-002/523 (KALKHALA)
|
1723002000NRG24250320240173396
|
25/03/2024
|
rashid
|
1723002WL019747
|
rashid
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
rashid
|
BANK OF BARODA(606985)
|
101
|
SAWER
|
MP-23-002-016-002/524 (KALKHALA)
|
1723002000NRG24250320240173397
|
25/03/2024
|
bhuru
|
1723002WL019747
|
bhuru
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
102
|
SAWER
|
MP-23-002-016-002/536 (KALKHALA)
|
1723002000NRG24250320240173402
|
25/03/2024
|
shantabai
|
1723002WL019747
|
shantabai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
shantabai
|
UCO BANK(607066)
|
103
|
SAWER
|
MP-23-002-016-002/537 (KALKHALA)
|
1723002000NRG24250320240173403
|
25/03/2024
|
bhuli
|
1723002WL019747
|
bhuli
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
bhuli
|
UCO BANK(607066)
|
104
|
SAWER
|
MP-23-002-016-002/538 (KALKHALA)
|
1723002000NRG24250320240173404
|
25/03/2024
|
pooja
|
1723002WL019747
|
pooja
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
105
|
SAWER
|
MP-23-002-031-001/1152 (PAL KANKRIYA)
|
1723002000NRG24250320240173501
|
25/03/2024
|
ANKIT
|
1723002WL019755
|
ANKIT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
ANKIT
|
UCO BANK(607066)
|
106
|
SAWER
|
MP-23-002-049-001/253 (BASANDRA)
|
1723002000NRG24250320240173539
|
25/03/2024
|
SUNIL
|
1723002WL019760
|
SUNIL
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
107
|
SAWER
|
MP-23-002-013-002/17-A (JAMODI)
|
1723002000NRG24250320240173357
|
25/03/2024
|
Rakesh
|
1723002WL019741
|
Rakesh
|
00462
|
UCBA0002421
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
108
|
SAWER
|
MP-23-002-054-002/385 (LASUDIYA PARMAR)
|
1723002000NRG24250320240173541
|
25/03/2024
|
PRAMANAND PANCHAL
|
1723002WL019761
|
PRAMANAND PANCHAL
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
PRAMANANDPANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
SAWER
|
MP-23-002-059-001/185-A (KADWALI KHURD)
|
1723002000NRG24250320240173542
|
25/03/2024
|
Rajesh
|
1723002WL019762
|
Rajesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
110
|
SAWER
|
MP-23-002-061-002/1060 (SULAKHEDI)
|
1723002000NRG24250320240173543
|
25/03/2024
|
Bihari
|
1723002WL019763
|
Bihari
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
111
|
SAWER
|
MP-23-002-034-002/260 (KATAKYA)
|
1723002000NRG24250320240173488
|
25/03/2024
|
ajay
|
1723002WL019754
|
ajay
|
00468
|
UBIN0915246
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
112
|
SAWER
|
MP-23-002-043-002/352 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173528
|
25/03/2024
|
Lalita
|
1723002WL019757
|
Lalita
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
113
|
SAWER
|
MP-23-002-026-002/163-A (TAKUN)
|
1723002000NRG24250320240173433
|
25/03/2024
|
SUNEEL
|
1723002WL019750
|
SUNEEL
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
SUNEEL
|
CANARA BANK(508532)
|
114
|
SAWER
|
MP-23-002-031-001/1236 (PAL KANKRIYA)
|
1723002000NRG24250320240173504
|
25/03/2024
|
SODAN JADHAV
|
1723002WL019755
|
SODAN JADHAV
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
SODANJADHAV
|
INDUSIND BANK(607189)
|
115
|
SAWER
|
MP-23-002-031-001/422-A (PAL KANKRIYA)
|
1723002000NRG24250320240173505
|
25/03/2024
|
Seetaram
|
1723002WL019755
|
Seetaram
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
Seetaram
|
INDUSIND BANK(607189)
|
116
|
SAWER
|
MP-23-002-031-001/917 (PAL KANKRIYA)
|
1723002000NRG24250320240173514
|
25/03/2024
|
anil
|
1723002WL019755
|
anil
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
117
|
SAWER
|
MP-23-002-037-001/198-A (KADVA)
|
1723002000NRG24250320240173465
|
25/03/2024
|
Shifat Bee
|
1723002WL019753
|
Shifat Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ShifatBee
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SAWER
|
MP-23-002-037-001/205-A (KADVA)
|
1723002000NRG24250320240173466
|
25/03/2024
|
Arbaj Khan
|
1723002WL019753
|
Arbaj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ArbajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SAWER
|
MP-23-002-037-001/205-B (KADVA)
|
1723002000NRG24250320240173467
|
25/03/2024
|
Imran Kha
|
1723002WL019753
|
Imran Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
ImranKha
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
SAWER
|
MP-23-002-037-001/206 (KADVA)
|
1723002000NRG24250320240173468
|
25/03/2024
|
Vishnu Chouhan
|
1723002WL019753
|
Vishnu Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
VishnuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SAWER
|
MP-23-002-037-001/206-A (KADVA)
|
1723002000NRG24250320240173469
|
25/03/2024
|
Sahruk Shah
|
1723002WL019753
|
Sahruk Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
SahrukShah
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SAWER
|
MP-23-002-037-001/206-B (KADVA)
|
1723002000NRG24250320240173470
|
25/03/2024
|
Bhurashah
|
1723002WL019753
|
Bhurashah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bhurashah
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SAWER
|
MP-23-002-037-001/207 (KADVA)
|
1723002000NRG24250320240173471
|
25/03/2024
|
Ismaeel Khan
|
1723002WL019753
|
Ismaeel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
IsmaeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SAWER
|
MP-23-002-037-001/207-B (KADVA)
|
1723002000NRG24250320240173472
|
25/03/2024
|
Irfan
|
1723002WL019753
|
Irfan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SAWER
|
MP-23-002-037-001/208 (KADVA)
|
1723002000NRG24250320240173473
|
25/03/2024
|
Bablu Shah
|
1723002WL019753
|
Bablu Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
BabluShah
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SAWER
|
MP-23-002-037-001/209 (KADVA)
|
1723002000NRG24250320240173474
|
25/03/2024
|
Abdul Samad
|
1723002WL019753
|
Abdul Samad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
AbdulSamad
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SAWER
|
MP-23-002-037-001/209-A (KADVA)
|
1723002000NRG24250320240173475
|
25/03/2024
|
Tarbej Khan
|
1723002WL019753
|
Tarbej Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
TarbejKhan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SAWER
|
MP-23-002-037-001/210 (KADVA)
|
1723002000NRG24250320240173476
|
25/03/2024
|
Dharmendra
|
1723002WL019753
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
SAWER
|
MP-23-002-037-001/211 (KADVA)
|
1723002000NRG24250320240173477
|
25/03/2024
|
Vazid
|
1723002WL019753
|
Vazid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Vazid
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SAWER
|
MP-23-002-037-001/211-B (KADVA)
|
1723002000NRG24250320240173478
|
25/03/2024
|
Jakir
|
1723002WL019753
|
Jakir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SAWER
|
MP-23-002-037-001/212 (KADVA)
|
1723002000NRG24250320240173479
|
25/03/2024
|
Kamal
|
1723002WL019753
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Kamal
|
BANK OF INDIA(508505)
|
132
|
SAWER
|
MP-23-002-037-001/213 (KADVA)
|
1723002000NRG24250320240173480
|
25/03/2024
|
Shahid
|
1723002WL019753
|
Shahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
SAWER
|
MP-23-002-037-001/215 (KADVA)
|
1723002000NRG24250320240173482
|
25/03/2024
|
Neelo Bi
|
1723002WL019753
|
Neelo Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
NeeloBi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SAWER
|
MP-23-002-037-001/215-A (KADVA)
|
1723002000NRG24250320240173483
|
25/03/2024
|
Rubeena
|
1723002WL019753
|
Rubeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rubeena
|
INDUSIND BANK(607189)
|
135
|
SAWER
|
MP-23-002-037-002/253 (KADVA)
|
1723002000NRG24250320240173486
|
25/03/2024
|
Sunita
|
1723002WL019753
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SAWER
|
MP-23-002-037-002/253-A (KADVA)
|
1723002000NRG24250320240173487
|
25/03/2024
|
Rihana
|
1723002WL019753
|
Rihana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rihana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
137
|
SAWER
|
MP-23-002-005-001/390 (BALRIYA)
|
1723002000NRG24250320240173362
|
25/03/2024
|
vikas
|
1723002WL019743
|
vikas
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
SAWER
|
MP-23-002-005-001/398 (BALRIYA)
|
1723002000NRG24250320240173363
|
25/03/2024
|
VISHAL
|
1723002WL019743
|
VISHAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SAWER
|
MP-23-002-005-001/420 (BALRIYA)
|
1723002000NRG24250320240173364
|
25/03/2024
|
kamlabai
|
1723002WL019743
|
kamlabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SAWER
|
MP-23-002-005-001/430 (BALRIYA)
|
1723002000NRG24250320240173365
|
25/03/2024
|
RATANBAI
|
1723002WL019743
|
RATANBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SAWER
|
MP-23-002-005-001/454 (BALRIYA)
|
1723002000NRG24250320240173366
|
25/03/2024
|
SATYAM
|
1723002WL019743
|
SATYAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SAWER
|
MP-23-002-005-001/600 (BALRIYA)
|
1723002000NRG24250320240173370
|
25/03/2024
|
Ria
|
1723002WL019743
|
Ria
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SAWER
|
MP-23-002-005-001/602 (BALRIYA)
|
1723002000NRG24250320240173371
|
25/03/2024
|
Pradip
|
1723002WL019743
|
Pradip
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SAWER
|
MP-23-002-005-001/603 (BALRIYA)
|
1723002000NRG24250320240173372
|
25/03/2024
|
Mnaju Bai
|
1723002WL019743
|
Mnaju Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
MnajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SAWER
|
MP-23-002-005-002/644 (BALRIYA)
|
1723002000NRG24250320240173379
|
25/03/2024
|
Maya solanki
|
1723002WL019743
|
Maya solanki
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
399938957
|
|
Mayasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SAWER
|
MP-23-002-005-002/646 (BALRIYA)
|
1723002000NRG24250320240173381
|
25/03/2024
|
Vikas
|
1723002WL019743
|
Vikas
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SAWER
|
MP-23-002-005-002/647 (BALRIYA)
|
1723002000NRG24250320240173382
|
25/03/2024
|
Lalita
|
1723002WL019743
|
Lalita
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SAWER
|
MP-23-002-005-002/650 (BALRIYA)
|
1723002000NRG24250320240173384
|
25/03/2024
|
Bansilal
|
1723002WL019743
|
Bansilal
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SAWER
|
MP-23-002-005-002/655 (BALRIYA)
|
1723002000NRG24250320240173389
|
25/03/2024
|
Bharat solanki
|
1723002WL019743
|
Bharat solanki
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bharatsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SAWER
|
MP-23-002-005-002/658 (BALRIYA)
|
1723002000NRG24250320240173390
|
25/03/2024
|
Manisha solanki
|
1723002WL019743
|
Manisha solanki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
Manishasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SAWER
|
MP-23-002-026-002/115-B (TAKUN)
|
1723002000NRG24250320240173428
|
25/03/2024
|
Aarti
|
1723002WL019750
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SAWER
|
MP-23-002-026-002/144 (TAKUN)
|
1723002000NRG24250320240173430
|
25/03/2024
|
Lalita bai
|
1723002WL019750
|
Lalita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SAWER
|
MP-23-002-026-002/144 (TAKUN)
|
1723002000NRG24250320240173429
|
25/03/2024
|
mahesh
|
1723002WL019750
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SAWER
|
MP-23-002-026-002/144-C (TAKUN)
|
1723002000NRG24250320240173431
|
25/03/2024
|
Mukesh
|
1723002WL019750
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SAWER
|
MP-23-002-026-002/144-C (TAKUN)
|
1723002000NRG24250320240173432
|
25/03/2024
|
savita bai
|
1723002WL019750
|
savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399938957
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SAWER
|
MP-23-002-026-002/223 (TAKUN)
|
1723002000NRG24250320240173434
|
25/03/2024
|
sandeep
|
1723002WL019750
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SAWER
|
MP-23-002-026-002/224-C (TAKUN)
|
1723002000NRG24250320240173436
|
25/03/2024
|
Rina
|
1723002WL019750
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SAWER
|
MP-23-002-026-002/307-B (TAKUN)
|
1723002000NRG24250320240173440
|
25/03/2024
|
KALPANA
|
1723002WL019750
|
KALPANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SAWER
|
MP-23-002-028-001/255 (KACHHALIYA)
|
1723002000NRG24250320240173442
|
25/03/2024
|
Bhuri Bai
|
1723002WL019751
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399938957
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SAWER
|
MP-23-002-031-001/1105 (PAL KANKRIYA)
|
1723002000NRG24250320240173498
|
25/03/2024
|
subham
|
1723002WL019755
|
subham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
subham
|
INDIAN BANK(607105)
|
161
|
SAWER
|
MP-23-002-031-001/1193 (PAL KANKRIYA)
|
1723002000NRG24250320240173503
|
25/03/2024
|
JITENDRA
|
1723002WL019755
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
JITENDRA
|
INDUSIND BANK(607189)
|
162
|
SAWER
|
MP-23-002-031-001/422-C (PAL KANKRIYA)
|
1723002000NRG24250320240173507
|
25/03/2024
|
PANKAJ
|
1723002WL019755
|
PANKAJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399938957
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SAWER
|
MP-23-002-043-002/347 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173521
|
25/03/2024
|
Dilip Badoliya
|
1723002WL019757
|
Dilip Badoliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
DilipBadoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SAWER
|
MP-23-002-043-002/347-A (BAJRANG PADALIYA)
|
1723002000NRG24250320240173523
|
25/03/2024
|
Jitendra
|
1723002WL019757
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SAWER
|
MP-23-002-043-002/348 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173524
|
25/03/2024
|
Rajeshwar
|
1723002WL019757
|
Rajeshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rajeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SAWER
|
MP-23-002-043-002/349 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173525
|
25/03/2024
|
Bharat
|
1723002WL019757
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SAWER
|
MP-23-002-043-002/350 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173527
|
25/03/2024
|
Anil
|
1723002WL019757
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SAWER
|
MP-23-002-043-002/350 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173526
|
25/03/2024
|
Genda bai
|
1723002WL019757
|
Genda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SAWER
|
MP-23-002-043-002/354 (BAJRANG PADALIYA)
|
1723002000NRG24250320240173532
|
25/03/2024
|
Kamal
|
1723002WL019757
|
Kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399938957
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31534
|
31534
|
|
|
|
|
|
|
|
170
|
SAWER
|
MP-23-002-025-002/147 (TARANA)
|
1723002000NRG24250320240173411
|
25/03/2024
|
Poonam
|
1723002WL019749
|
Poonam
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
171
|
SAWER
|
MP-23-002-025-002/155 (TARANA)
|
1723002000NRG24250320240173412
|
25/03/2024
|
Subhash
|
1723002WL019749
|
Subhash
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
Subhash
|
BANK OF INDIA(508505)
|
172
|
SAWER
|
MP-23-002-025-002/155-B (TARANA)
|
1723002000NRG24250320240173413
|
25/03/2024
|
Jitendra
|
1723002WL019749
|
Jitendra
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
SAWER
|
MP-23-002-025-002/155-B (TARANA)
|
1723002000NRG24250320240173414
|
25/03/2024
|
sarita
|
1723002WL019749
|
sarita
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
SAWER
|
MP-23-002-025-002/161-B (TARANA)
|
1723002000NRG24250320240173415
|
25/03/2024
|
sunil
|
1723002WL019749
|
sunil
|
00697
|
BKID0MG0430
|
210
|
210
|
Rejected
|
19/04/2024
|
|
399938957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
175
|
SAWER
|
MP-23-002-025-002/167 (TARANA)
|
1723002000NRG24250320240173416
|
25/03/2024
|
Manak
|
1723002WL019749
|
Manak
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
Manak
|
IDBI BANK(607095)
|
176
|
SAWER
|
MP-23-002-025-002/171 (TARANA)
|
1723002000NRG24250320240173417
|
25/03/2024
|
murarilal
|
1723002WL019749
|
murarilal
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
177
|
SAWER
|
MP-23-002-025-002/176-A (TARANA)
|
1723002000NRG24250320240173418
|
25/03/2024
|
Gopal
|
1723002WL019749
|
Gopal
|
00697
|
BKID0MG0430
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
SAWER
|
MP-23-002-025-002/180-A (TARANA)
|
1723002000NRG24250320240173419
|
25/03/2024
|
Aashish
|
1723002WL019749
|
Aashish
|
00697
|
BKID0MG0430
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
Aashish
|
CANARA BANK(508532)
|
179
|
SAWER
|
MP-23-002-025-002/183-A (TARANA)
|
1723002000NRG24250320240173421
|
25/03/2024
|
Ashok
|
1723002WL019749
|
Ashok
|
00697
|
BKID0MG0430
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
SAWER
|
MP-23-002-025-002/183-B (TARANA)
|
1723002000NRG24250320240173422
|
25/03/2024
|
sadsshiv
|
1723002WL019749
|
sadsshiv
|
00697
|
BKID0MG0430
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
sadsshiv
|
BANK OF INDIA(508505)
|
181
|
SAWER
|
MP-23-002-025-002/427 (TARANA)
|
1723002000NRG24250320240173426
|
25/03/2024
|
lakhan
|
1723002WL019749
|
lakhan
|
00697
|
BKID0MG0430
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
SAWER
|
MP-23-002-025-002/428 (TARANA)
|
1723002000NRG24250320240173427
|
25/03/2024
|
lalit
|
1723002WL019749
|
lalit
|
00697
|
BKID0MG0430
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
183
|
SAWER
|
MP-23-002-021-002/151-C (MAKODIYA)
|
1723002000NRG24250320240173405
|
25/03/2024
|
Rustam
|
1723002WL019748
|
Rustam
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
Rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
SAWER
|
MP-23-002-021-002/369 (MAKODIYA)
|
1723002000NRG24250320240173408
|
25/03/2024
|
RAJU
|
1723002WL019748
|
RAJU
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
SAWER
|
MP-23-002-039-001/738 (BUDHI BARLAI)
|
1723002000NRG24250320240173356
|
25/03/2024
|
umrao
|
1723002WL019740
|
umrao
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
19/04/2024
|
|
399938957
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
SAWER
|
MP-23-002-040-002/497 (PIRKARADIYA)
|
1723002000NRG24250320240173515
|
25/03/2024
|
Devchand
|
1723002WL019756
|
Devchand
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
19/04/2024
|
|
399938957
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
SAWER
|
MP-23-002-040-002/497 (PIRKARADIYA)
|
1723002000NRG24250320240173516
|
25/03/2024
|
Kala bai
|
1723002WL019756
|
Kala bai
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
19/04/2024
|
|
399938957
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
188
|
SAWER
|
MP-23-002-025-002/120-B (TARANA)
|
1723002000NRG24250320240173410
|
25/03/2024
|
malkhan
|
1723002WL019749
|
malkhan
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
19/04/2024
|
|
399938957
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
189
|
SAWER
|
MP-23-002-025-002/182 (TARANA)
|
1723002000NRG24250320240173420
|
25/03/2024
|
Shaligram
|
1723002WL019749
|
Shaligram
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
19/04/2024
|
|
399938957
|
|
Shaligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
SAWER
|
MP-23-002-039-001/1016 (BUDHI BARLAI)
|
1723002000NRG24250320240173354
|
25/03/2024
|
reena
|
1723002WL019740
|
reena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399938957
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186464
|
186464
|
|
|
|
|
|
|
|