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-23-002-035-001/578 (RAJODA)
|
1723002000NRG24020520230001653
|
02/05/2023
|
Shobham Singh
|
1723002WL000413
|
Shobham Singh
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
ShobhamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-064-001/496 (MAGAR KHEDA)
|
1723002000NRG24020520230001697
|
02/05/2023
|
Halki bai
|
1723002WL000426
|
Halki bai
|
00045
|
BARB0SUKHAL
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
Halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-052-002/376 (PANCH DERIYA)
|
1723002000NRG24020520230001696
|
02/05/2023
|
SODAN CHHENA
|
1723002WL000425
|
SODAN CHHENA
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
SODANCHHENA
|
BANK OF INDIA(508505)
|
4
|
SAWER
|
MP-23-002-054-001/177 (LASUDIYA PARMAR)
|
1723002000NRG24020520230001532
|
02/05/2023
|
Hemta Vesta
|
1723002WL000400
|
Hemta Vesta
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
HemtaVesta
|
BANK OF INDIA(508505)
|
5
|
SAWER
|
MP-23-002-055-001/123 (DAKACHYA)
|
1723002000NRG24020520230001522
|
02/05/2023
|
thantulal
|
1723002WL000395
|
thantulal
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
thantulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
SAWER
|
MP-23-002-048-001/199 (JAMBURDI SARVAR)
|
1723002000NRG24020520230001686
|
02/05/2023
|
RINA CHATARSINGH CHAUDHARY
|
1723002WL000422
|
RINA CHATARSINGH CHAUDHARY
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
RINACHATARSINGHCHAUDHARY
|
BANK OF INDIA(508505)
|
7
|
SAWER
|
MP-23-002-048-001/202 (JAMBURDI SARVAR)
|
1723002000NRG24020520230001688
|
02/05/2023
|
DHANSINGH SODANSINGH
|
1723002WL000422
|
DHANSINGH SODANSINGH
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
DHANSINGHSODANSINGH
|
BANK OF INDIA(508505)
|
8
|
SAWER
|
MP-23-002-068-002/224 (BADARKHA)
|
1723002000NRG24020520230001509
|
02/05/2023
|
Radha bai
|
1723002WL000389
|
Radha bai
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359585
|
|
Radhabai
|
BANK OF INDIA(508505)
|
9
|
SAWER
|
MP-23-002-068-002/38-A (BADARKHA)
|
1723002000NRG24020520230001510
|
02/05/2023
|
Kamla bai
|
1723002WL000389
|
Kamla bai
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
10
|
SAWER
|
MP-23-002-076-002/382 (HARIYAKHEDI)
|
1723002000NRG24020520230001635
|
02/05/2023
|
Rahul Vishnu Choudhary
|
1723002WL000412
|
Rahul Vishnu Choudhary
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
RahulVishnuChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-045-002/254 (MURADPURA)
|
1723002000NRG24020520230001538
|
02/05/2023
|
raju bai
|
1723002WL000403
|
raju bai
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
rajubai
|
BANK OF INDIA(508505)
|
12
|
SAWER
|
MP-23-002-046-002/553 (BAGHANA)
|
1723002000NRG24020520230001511
|
02/05/2023
|
banshilal
|
1723002WL000390
|
banshilal
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
banshilal
|
BANK OF INDIA(508505)
|
13
|
SAWER
|
MP-23-002-046-002/553 (BAGHANA)
|
1723002000NRG24020520230001512
|
02/05/2023
|
koshalya bai
|
1723002WL000390
|
koshalya bai
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
690359585
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SAWER
|
MP-23-002-046-003/606 (BAGHANA)
|
1723002000NRG24020520230001513
|
02/05/2023
|
ATMARAM SIDUHU
|
1723002WL000390
|
ATMARAM SIDUHU
|
00048
|
BKID0008827
|
442
|
442
|
Processed
|
15/05/2023
|
|
690359585
|
|
ATMARAMSIDUHU
|
BANK OF INDIA(508505)
|
15
|
SAWER
|
MP-23-002-048-001/200 (JAMBURDI SARVAR)
|
1723002000NRG24020520230001687
|
02/05/2023
|
Vishnu Das
|
1723002WL000422
|
Vishnu Das
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
690359585
|
|
VishnuDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SAWER
|
MP-23-002-050-001/273 (MATA BARODI)
|
1723002000NRG24020520230001695
|
02/05/2023
|
subash
|
1723002WL000424
|
subash
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359585
|
|
subash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
SAWER
|
MP-23-002-066-003/1072 (PALIYA)
|
1723002000NRG24020520230001547
|
02/05/2023
|
Manoj
|
1723002WL000406
|
Manoj
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Manoj
|
CANARA BANK(508532)
|
18
|
SAWER
|
MP-23-002-066-003/913 (PALIYA)
|
1723002000NRG24020520230001660
|
02/05/2023
|
PUSHPA BAI DILIP
|
1723002WL000414
|
PUSHPA BAI DILIP
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
PUSHPABAIDILIP
|
BANK OF INDIA(508505)
|
19
|
SAWER
|
MP-23-002-066-003/913 (PALIYA)
|
1723002000NRG24020520230001659
|
02/05/2023
|
sohan
|
1723002WL000414
|
sohan
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
sohan
|
BANK OF INDIA(508505)
|
20
|
SAWER
|
MP-23-002-066-004/541 (PALIYA)
|
1723002000NRG24020520230001550
|
02/05/2023
|
REKHA BAI
|
1723002WL000406
|
REKHA BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
21
|
SAWER
|
MP-23-002-066-004/541 (PALIYA)
|
1723002000NRG24020520230001549
|
02/05/2023
|
VIJAY
|
1723002WL000406
|
VIJAY
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
22
|
SAWER
|
MP-23-002-066-004/546 (PALIYA)
|
1723002000NRG24020520230001551
|
02/05/2023
|
SHIVARAM
|
1723002WL000406
|
SHIVARAM
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
23
|
SAWER
|
MP-23-002-006-001/926 (POTLOD)
|
1723002006NRG24020520230001262
|
02/05/2023
|
Pradhum
|
1723002006WL000374
|
Pradhum
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359585
|
|
Pradhum
|
BANK OF INDIA(508505)
|
24
|
SAWER
|
MP-23-002-006-001/926 (POTLOD)
|
1723002006NRG24020520230001261
|
02/05/2023
|
Pradhum
|
1723002006WL000374
|
Pradhum
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690359585
|
|
Pradhum
|
BANK OF INDIA(508505)
|
25
|
SAWER
|
MP-23-002-026-002/188-B (TAKUN)
|
1723002000NRG24020520230001555
|
02/05/2023
|
deepak
|
1723002WL000408
|
deepak
|
00048
|
BKID0008840
|
663
|
663
|
Rejected
|
15/05/2023
|
|
690359585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
SAWER
|
MP-23-002-026-002/188-D (TAKUN)
|
1723002000NRG24020520230001557
|
02/05/2023
|
varsha
|
1723002WL000408
|
varsha
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359585
|
|
varsha
|
BANK OF INDIA(508505)
|
27
|
SAWER
|
MP-23-002-076-001/733-A (HARIYAKHEDI)
|
1723002000NRG24020520230001589
|
02/05/2023
|
ROHIT TOLARAM AWALIYA
|
1723002WL000412
|
ROHIT TOLARAM AWALIYA
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
ROHITTOLARAMAWALIYA
|
BANK OF INDIA(508505)
|
28
|
SAWER
|
MP-23-002-078-002/34 (BALGHARA)
|
1723002000NRG24020520230001516
|
02/05/2023
|
Sajjan bai
|
1723002WL000392
|
Sajjan bai
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Sajjanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
29
|
SAWER
|
MP-23-002-076-002/323 (HARIYAKHEDI)
|
1723002000NRG24020520230001626
|
02/05/2023
|
BHGVAN SINGH
|
1723002WL000412
|
BHGVAN SINGH
|
00048
|
BKID0008866
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
BHGVANSINGH
|
BANK OF INDIA(508505)
|
30
|
SAWER
|
MP-23-002-076-002/341 (HARIYAKHEDI)
|
1723002000NRG24020520230001631
|
02/05/2023
|
pankaj
|
1723002WL000412
|
pankaj
|
00048
|
BKID0008866
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
pankaj
|
INDIAN BANK(607105)
|
31
|
SAWER
|
MP-23-002-076-002/381 (HARIYAKHEDI)
|
1723002000NRG24020520230001634
|
02/05/2023
|
Anlit Choudhary
|
1723002WL000412
|
Anlit Choudhary
|
00048
|
BKID0008866
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
AnlitChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
32
|
SAWER
|
MP-23-002-076-001/724-A (HARIYAKHEDI)
|
1723002000NRG24020520230001581
|
02/05/2023
|
MANISHA
|
1723002WL000412
|
MANISHA
|
00048
|
BKID0009100
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
SAWER
|
MP-23-002-026-002/179-B (TAKUN)
|
1723002000NRG24020520230001554
|
02/05/2023
|
shyam
|
1723002WL000408
|
shyam
|
00078
|
CNRB0005967
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359585
|
|
shyam
|
CANARA BANK(508532)
|
34
|
SAWER
|
MP-23-002-076-002/226 (HARIYAKHEDI)
|
1723002000NRG24020520230001604
|
02/05/2023
|
LADKUVAR BAI
|
1723002WL000412
|
LADKUVAR BAI
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
LADKUVARBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
35
|
SAWER
|
MP-23-002-034-001/408 (KATAKYA)
|
1723002000NRG24020520230001528
|
02/05/2023
|
KAVERIBAI DEVKARAN
|
1723002WL000398
|
KAVERIBAI DEVKARAN
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
KAVERIBAIDEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SAWER
|
MP-23-002-034-001/77 (KATAKYA)
|
1723002000NRG24020520230001529
|
02/05/2023
|
mishrilal
|
1723002WL000398
|
mishrilal
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SAWER
|
MP-23-002-034-001/97 (KATAKYA)
|
1723002000NRG24020520230001530
|
02/05/2023
|
Rajaram
|
1723002WL000398
|
Rajaram
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SAWER
|
MP-23-002-035-001/126-A (RAJODA)
|
1723002000NRG24020520230001642
|
02/05/2023
|
Rahul
|
1723002WL000413
|
Rahul
|
00089
|
CBIN0281504
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SAWER
|
MP-23-002-035-001/127-A (RAJODA)
|
1723002000NRG24020520230001643
|
02/05/2023
|
Ankit
|
1723002WL000413
|
Ankit
|
00089
|
CBIN0281504
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Ankit
|
BANK OF BARODA(606985)
|
40
|
SAWER
|
MP-23-002-035-001/552 (RAJODA)
|
1723002000NRG24020520230001553
|
02/05/2023
|
MAMTA
|
1723002WL000407
|
MAMTA
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SAWER
|
MP-23-002-043-003/290 (BAJRANG PADALIYA)
|
1723002000NRG24020520230001514
|
02/05/2023
|
PARVATIBAI BALUJI
|
1723002WL000391
|
PARVATIBAI BALUJI
|
00089
|
CBIN0281504
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
690359585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
42
|
SAWER
|
MP-23-002-031-001/1022 (PAL KANKRIYA)
|
1723002000NRG24020520230001541
|
02/05/2023
|
sodara bai
|
1723002WL000404
|
sodara bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
sodarabai
|
INDIAN BANK(607105)
|
43
|
SAWER
|
MP-23-002-076-001/102 (HARIYAKHEDI)
|
1723002000NRG24020520230001572
|
02/05/2023
|
hakam
|
1723002WL000412
|
hakam
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
hakam
|
INDIAN BANK(607105)
|
44
|
SAWER
|
MP-23-002-076-001/104 (HARIYAKHEDI)
|
1723002000NRG24020520230001573
|
02/05/2023
|
prem das
|
1723002WL000412
|
prem das
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
premdas
|
INDIAN BANK(607105)
|
45
|
SAWER
|
MP-23-002-076-001/246 (HARIYAKHEDI)
|
1723002000NRG24020520230001575
|
02/05/2023
|
hakam
|
1723002WL000412
|
hakam
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
46
|
SAWER
|
MP-23-002-076-001/246 (HARIYAKHEDI)
|
1723002000NRG24020520230001576
|
02/05/2023
|
sangita
|
1723002WL000412
|
sangita
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
sangita
|
IDBI BANK(607095)
|
47
|
SAWER
|
MP-23-002-076-001/277 (HARIYAKHEDI)
|
1723002000NRG24020520230001577
|
02/05/2023
|
Dinesh
|
1723002WL000412
|
Dinesh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
690359585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
SAWER
|
MP-23-002-076-001/324 (HARIYAKHEDI)
|
1723002000NRG24020520230001578
|
02/05/2023
|
Kamaldas
|
1723002WL000412
|
Kamaldas
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Kamaldas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
49
|
SAWER
|
MP-23-002-076-001/724-C (HARIYAKHEDI)
|
1723002000NRG24020520230001582
|
02/05/2023
|
SUNIL
|
1723002WL000412
|
SUNIL
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
50
|
SAWER
|
MP-23-002-076-001/724-D (HARIYAKHEDI)
|
1723002000NRG24020520230001583
|
02/05/2023
|
vinod
|
1723002WL000412
|
vinod
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
vinod
|
BANK OF INDIA(508505)
|
51
|
SAWER
|
MP-23-002-076-001/725-A (HARIYAKHEDI)
|
1723002000NRG24020520230001584
|
02/05/2023
|
AKASH
|
1723002WL000412
|
AKASH
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
52
|
SAWER
|
MP-23-002-076-001/725-A (HARIYAKHEDI)
|
1723002000NRG24020520230001585
|
02/05/2023
|
RANI
|
1723002WL000412
|
RANI
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
RANI
|
INDIAN BANK(607105)
|
53
|
SAWER
|
MP-23-002-076-001/731-A (HARIYAKHEDI)
|
1723002000NRG24020520230001588
|
02/05/2023
|
RANI BAI DHARVIYA
|
1723002WL000412
|
RANI BAI DHARVIYA
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
RANIBAIDHARVIYA
|
INDIAN BANK(607105)
|
54
|
SAWER
|
MP-23-002-076-002/103-B (HARIYAKHEDI)
|
1723002000NRG24020520230001591
|
02/05/2023
|
Nar singh
|
1723002WL000412
|
Nar singh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
55
|
SAWER
|
MP-23-002-076-002/103-B (HARIYAKHEDI)
|
1723002000NRG24020520230001592
|
02/05/2023
|
Uma bai
|
1723002WL000412
|
Uma bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Umabai
|
INDIAN BANK(607105)
|
56
|
SAWER
|
MP-23-002-076-002/120-B (HARIYAKHEDI)
|
1723002000NRG24020520230001593
|
02/05/2023
|
bhagwati
|
1723002WL000412
|
bhagwati
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
bhagwati
|
INDIAN BANK(607105)
|
57
|
SAWER
|
MP-23-002-076-002/121-C (HARIYAKHEDI)
|
1723002000NRG24020520230001596
|
02/05/2023
|
gyandas
|
1723002WL000412
|
gyandas
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
gyandas
|
INDIAN BANK(607105)
|
58
|
SAWER
|
MP-23-002-076-002/121-C (HARIYAKHEDI)
|
1723002000NRG24020520230001597
|
02/05/2023
|
Rina BAI
|
1723002WL000412
|
Rina BAI
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
RinaBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
59
|
SAWER
|
MP-23-002-076-002/121-D (HARIYAKHEDI)
|
1723002000NRG24020520230001598
|
02/05/2023
|
jagdiesh
|
1723002WL000412
|
jagdiesh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
jagdiesh
|
INDIAN BANK(607105)
|
60
|
SAWER
|
MP-23-002-076-002/124-B (HARIYAKHEDI)
|
1723002000NRG24020520230001600
|
02/05/2023
|
sevsingh
|
1723002WL000412
|
sevsingh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
sevsingh
|
BANK OF BARODA(606985)
|
61
|
SAWER
|
MP-23-002-076-002/133-B (HARIYAKHEDI)
|
1723002000NRG24020520230001601
|
02/05/2023
|
meharban singh
|
1723002WL000412
|
meharban singh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
meharbansingh
|
INDIAN BANK(607105)
|
62
|
SAWER
|
MP-23-002-076-002/133-B (HARIYAKHEDI)
|
1723002000NRG24020520230001602
|
02/05/2023
|
meharban singh
|
1723002WL000412
|
meharban singh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
meharbansingh
|
INDIAN BANK(607105)
|
63
|
SAWER
|
MP-23-002-076-002/233 (HARIYAKHEDI)
|
1723002000NRG24020520230001606
|
02/05/2023
|
gopal
|
1723002WL000412
|
gopal
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
gopal
|
INDIAN BANK(607105)
|
64
|
SAWER
|
MP-23-002-076-002/234 (HARIYAKHEDI)
|
1723002000NRG24020520230001608
|
02/05/2023
|
devkanya
|
1723002WL000412
|
devkanya
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
devkanya
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
SAWER
|
MP-23-002-076-002/234 (HARIYAKHEDI)
|
1723002000NRG24020520230001607
|
02/05/2023
|
Pop signh
|
1723002WL000412
|
Pop signh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Popsignh
|
INDIAN BANK(607105)
|
66
|
SAWER
|
MP-23-002-076-002/243 (HARIYAKHEDI)
|
1723002000NRG24020520230001610
|
02/05/2023
|
Mohan
|
1723002WL000412
|
Mohan
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Mohan
|
INDIAN BANK(607105)
|
67
|
SAWER
|
MP-23-002-076-002/261 (HARIYAKHEDI)
|
1723002000NRG24020520230001615
|
02/05/2023
|
mahesh
|
1723002WL000412
|
mahesh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
mahesh
|
BANK OF INDIA(508505)
|
68
|
SAWER
|
MP-23-002-076-002/261 (HARIYAKHEDI)
|
1723002000NRG24020520230001614
|
02/05/2023
|
Pavan
|
1723002WL000412
|
Pavan
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Pavan
|
IDBI BANK(607095)
|
69
|
SAWER
|
MP-23-002-076-002/261 (HARIYAKHEDI)
|
1723002000NRG24020520230001613
|
02/05/2023
|
Pavan
|
1723002WL000412
|
Pavan
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Pavan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
70
|
SAWER
|
MP-23-002-076-002/278 (HARIYAKHEDI)
|
1723002000NRG24020520230001616
|
02/05/2023
|
ramprasad
|
1723002WL000412
|
ramprasad
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
71
|
SAWER
|
MP-23-002-076-002/284 (HARIYAKHEDI)
|
1723002000NRG24020520230001617
|
02/05/2023
|
siyaram
|
1723002WL000412
|
siyaram
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
siyaram
|
INDIAN BANK(607105)
|
72
|
SAWER
|
MP-23-002-076-002/316 (HARIYAKHEDI)
|
1723002000NRG24020520230001621
|
02/05/2023
|
CHINTU Bai
|
1723002WL000412
|
CHINTU Bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
CHINTUBai
|
INDIAN BANK(607105)
|
73
|
SAWER
|
MP-23-002-076-002/322 (HARIYAKHEDI)
|
1723002000NRG24020520230001622
|
02/05/2023
|
VISHANU
|
1723002WL000412
|
VISHANU
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
VISHANU
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
74
|
SAWER
|
MP-23-002-076-002/323 (HARIYAKHEDI)
|
1723002000NRG24020520230001628
|
02/05/2023
|
Malkhan
|
1723002WL000412
|
Malkhan
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
SAWER
|
MP-23-002-076-002/329 (HARIYAKHEDI)
|
1723002000NRG24020520230001630
|
02/05/2023
|
Sandip
|
1723002WL000412
|
Sandip
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
76
|
SAWER
|
MP-23-002-076-002/343 (HARIYAKHEDI)
|
1723002000NRG24020520230001632
|
02/05/2023
|
manoj
|
1723002WL000412
|
manoj
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
manoj
|
INDIAN BANK(607105)
|
77
|
SAWER
|
MP-23-002-076-002/380 (HARIYAKHEDI)
|
1723002000NRG24020520230001633
|
02/05/2023
|
kuldeep
|
1723002WL000412
|
kuldeep
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
78
|
SAWER
|
MP-23-002-005-002/618 (BALRIYA)
|
1723002000NRG24020520230001518
|
02/05/2023
|
ASHOK
|
1723002WL000393
|
ASHOK
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
79
|
SAWER
|
MP-23-002-014-001/776 (KUDANA)
|
1723002000NRG24020520230001531
|
02/05/2023
|
MANGILAL
|
1723002WL000399
|
MANGILAL
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
80
|
SAWER
|
MP-23-002-026-002/188-C (TAKUN)
|
1723002000NRG24020520230001556
|
02/05/2023
|
dayaram
|
1723002WL000408
|
dayaram
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359585
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
81
|
SAWER
|
MP-23-002-026-002/97-D (TAKUN)
|
1723002000NRG24020520230001559
|
02/05/2023
|
shriram
|
1723002WL000408
|
shriram
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
16/05/2023
|
|
690359585
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SAWER
|
MP-23-002-076-001/733-A (HARIYAKHEDI)
|
1723002000NRG24020520230001590
|
02/05/2023
|
MANISHA
|
1723002WL000412
|
MANISHA
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
83
|
SAWER
|
MP-23-002-076-002/226 (HARIYAKHEDI)
|
1723002000NRG24020520230001603
|
02/05/2023
|
UMARAV
|
1723002WL000412
|
UMARAV
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
UMARAV
|
STATE BANK OF INDIA(508548)
|
84
|
SAWER
|
MP-23-002-076-002/251 (HARIYAKHEDI)
|
1723002000NRG24020520230001611
|
02/05/2023
|
Vikram
|
1723002WL000412
|
Vikram
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
85
|
SAWER
|
MP-23-002-076-002/287 (HARIYAKHEDI)
|
1723002000NRG24020520230001618
|
02/05/2023
|
devkaran
|
1723002WL000412
|
devkaran
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
devkaran
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
86
|
SAWER
|
MP-23-002-076-002/310 (HARIYAKHEDI)
|
1723002000NRG24020520230001619
|
02/05/2023
|
Kalu
|
1723002WL000412
|
Kalu
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Kalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
SAWER
|
MP-23-002-005-002/163-C (BALRIYA)
|
1723002000NRG24020520230001517
|
02/05/2023
|
Rakesh
|
1723002WL000393
|
Rakesh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Rakesh
|
UCO BANK(607066)
|
88
|
SAWER
|
MP-23-002-007-001/1261 (BUDHANIYA PANTH)
|
1723002000NRG24020520230001519
|
02/05/2023
|
ganesh
|
1723002WL000394
|
ganesh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
ganesh
|
UCO BANK(607066)
|
89
|
SAWER
|
MP-23-002-007-002/1270 (BUDHANIYA PANTH)
|
1723002000NRG24020520230001520
|
02/05/2023
|
nanuram
|
1723002WL000394
|
nanuram
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
nanuram
|
BANK OF INDIA(508505)
|
90
|
SAWER
|
MP-23-002-008-002/437 (KHAMOD ANJANA)
|
1723002000NRG24020520230001683
|
02/05/2023
|
kanchan bai
|
1723002WL000419
|
kanchan bai
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690359585
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
91
|
SAWER
|
MP-23-002-047-002/9-B (JINDA KHEDA)
|
1723002000NRG24020520230001685
|
02/05/2023
|
Hukam singh
|
1723002WL000421
|
Hukam singh
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359585
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
92
|
SAWER
|
MP-23-002-054-002/385 (LASUDIYA PARMAR)
|
1723002000NRG24020520230001533
|
02/05/2023
|
PRAMANAND PANCHAL
|
1723002WL000400
|
PRAMANAND PANCHAL
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
PRAMANANDPANCHAL
|
UNION BANK OF INDIA(508500)
|
93
|
SAWER
|
MP-23-002-055-001/1156 (DAKACHYA)
|
1723002000NRG24020520230001521
|
02/05/2023
|
biharilal
|
1723002WL000395
|
biharilal
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
94
|
SAWER
|
MP-23-002-055-001/314 (DAKACHYA)
|
1723002000NRG24020520230001523
|
02/05/2023
|
shivram
|
1723002WL000395
|
shivram
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
95
|
SAWER
|
MP-23-002-055-001/348 (DAKACHYA)
|
1723002000NRG24020520230001524
|
02/05/2023
|
Babulal
|
1723002WL000395
|
Babulal
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
96
|
SAWER
|
MP-23-002-055-001/90-A (DAKACHYA)
|
1723002000NRG24020520230001525
|
02/05/2023
|
chogalal
|
1723002WL000395
|
chogalal
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
chogalal
|
UNION BANK OF INDIA(508500)
|
97
|
SAWER
|
MP-23-002-056-001/85 (PALASIYA)
|
1723002000NRG24020520230001544
|
02/05/2023
|
ram chandra
|
1723002WL000405
|
ram chandra
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
98
|
SAWER
|
MP-23-002-056-001/85 (PALASIYA)
|
1723002000NRG24020520230001543
|
02/05/2023
|
RAMCHANDRA
|
1723002WL000405
|
RAMCHANDRA
|
00468
|
UBIN0539155
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
99
|
SAWER
|
MP-23-002-076-001/104 (HARIYAKHEDI)
|
1723002000NRG24020520230001574
|
02/05/2023
|
GOVIND DAS
|
1723002WL000412
|
GOVIND DAS
|
00553
|
INDB0000907
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359585
|
|
GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
SAWER
|
MP-23-002-035-001/562 (RAJODA)
|
1723002000NRG24020520230001644
|
02/05/2023
|
Krishnapal Singh
|
1723002WL000413
|
Krishnapal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SAWER
|
MP-23-002-035-001/563 (RAJODA)
|
1723002000NRG24020520230001645
|
02/05/2023
|
HARIOM
|
1723002WL000413
|
HARIOM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SAWER
|
MP-23-002-035-001/564 (RAJODA)
|
1723002000NRG24020520230001646
|
02/05/2023
|
KISHOR
|
1723002WL000413
|
KISHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SAWER
|
MP-23-002-035-001/565 (RAJODA)
|
1723002000NRG24020520230001647
|
02/05/2023
|
Virendra Singh Tawar
|
1723002WL000413
|
Virendra Singh Tawar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
VirendraSinghTawar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SAWER
|
MP-23-002-035-001/566 (RAJODA)
|
1723002000NRG24020520230001648
|
02/05/2023
|
Darbar Singh
|
1723002WL000413
|
Darbar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
DarbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SAWER
|
MP-23-002-035-001/567 (RAJODA)
|
1723002000NRG24020520230001649
|
02/05/2023
|
Nirmal
|
1723002WL000413
|
Nirmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SAWER
|
MP-23-002-035-001/570 (RAJODA)
|
1723002000NRG24020520230001650
|
02/05/2023
|
Lakshman
|
1723002WL000413
|
Lakshman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SAWER
|
MP-23-002-035-001/571 (RAJODA)
|
1723002000NRG24020520230001651
|
02/05/2023
|
Jay Singh
|
1723002WL000413
|
Jay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SAWER
|
MP-23-002-035-001/572 (RAJODA)
|
1723002000NRG24020520230001652
|
02/05/2023
|
Laxmi Bai
|
1723002WL000413
|
Laxmi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SAWER
|
MP-23-002-035-001/580 (RAJODA)
|
1723002000NRG24020520230001654
|
02/05/2023
|
Kanhaiya
|
1723002WL000413
|
Kanhaiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SAWER
|
MP-23-002-035-001/586 (RAJODA)
|
1723002000NRG24020520230001655
|
02/05/2023
|
Bablu
|
1723002WL000413
|
Bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SAWER
|
MP-23-002-035-001/586 (RAJODA)
|
1723002000NRG24020520230001656
|
02/05/2023
|
Durga
|
1723002WL000413
|
Durga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SAWER
|
MP-23-002-035-001/587 (RAJODA)
|
1723002000NRG24020520230001657
|
02/05/2023
|
Sangita Choudhari
|
1723002WL000413
|
Sangita Choudhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
SangitaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SAWER
|
MP-23-002-035-001/588 (RAJODA)
|
1723002000NRG24020520230001658
|
02/05/2023
|
Chanda
|
1723002WL000413
|
Chanda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
690359585
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150722
|
150722
|
|
|
|
|
|
|
|