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-23-002-052-001/478 (PANCH DERIYA)
|
1723002000NRG24121220230122612
|
17/12/2023
|
Mehtab singh
|
1723002WL014043
|
Mehtab singh
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-003-004/576 (BADODIYA KHAN)
|
1723002000NRG24171220230124629
|
17/12/2023
|
nikhil
|
1723002WL014260
|
nikhil
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
nikhil
|
(000000)
|
3
|
SAWER
|
MP-23-002-011-003/142 (KAYASTH KHEDI)
|
1723002011NRG24141220230123611
|
17/12/2023
|
Usha Bai
|
1723002011WL014146
|
Usha Bai
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-053-002/572 (RAMPIPLIYA)
|
1723002000NRG24171220230124955
|
17/12/2023
|
jamna
|
1723002WL014284
|
jamna
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
jamna
|
(000000)
|
5
|
SAWER
|
MP-23-002-058-002/74 (FARASPUR)
|
1723002000NRG24131220230123273
|
17/12/2023
|
Ram Gopal
|
1723002WL014110
|
Ram Gopal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
RamGopal
|
(000000)
|
6
|
SAWER
|
MP-23-002-059-001/185 (KADWALI KHURD)
|
1723002000NRG24171220230125018
|
17/12/2023
|
SAGAR BAI
|
1723002WL014290
|
SAGAR BAI
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
SAGARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-067-001/426 (KANKRIYA BORDIYA)
|
1723002000NRG24131220230123108
|
17/12/2023
|
JAGDISH GOPILAL SISODIYA
|
1723002WL014095
|
JAGDISH GOPILAL SISODIYA
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
JAGDISHGOPILALSISODIYA
|
(000000)
|
8
|
SAWER
|
MP-23-002-067-001/426 (KANKRIYA BORDIYA)
|
1723002000NRG24131220230123109
|
17/12/2023
|
NARMADA BAI
|
1723002WL014095
|
NARMADA BAI
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
NARMADABAI
|
(000000)
|
9
|
SAWER
|
MP-23-002-069-001/233-A (KHAJURIYA)
|
1723002000NRG24131220230123326
|
17/12/2023
|
Kailash
|
1723002WL014116
|
Kailash
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Kailash
|
(000000)
|
10
|
SAWER
|
MP-23-002-069-001/501 (KHAJURIYA)
|
1723002000NRG24131220230123331
|
17/12/2023
|
Harikishan
|
1723002WL014116
|
Harikishan
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Harikishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-038-001/451 (PUVARDA DAI)
|
1723002000NRG24171220230124914
|
17/12/2023
|
sohanlal
|
1723002WL014277
|
sohanlal
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
sohanlal
|
(000000)
|
12
|
SAWER
|
MP-23-002-038-001/451 (PUVARDA DAI)
|
1723002000NRG24171220230124913
|
17/12/2023
|
sohanlal
|
1723002WL014277
|
sohanlal
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
sohanlal
|
(000000)
|
13
|
SAWER
|
MP-23-002-038-001/454 (PUVARDA DAI)
|
1723002000NRG24171220230124918
|
17/12/2023
|
sandip
|
1723002WL014277
|
sandip
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
14
|
SAWER
|
MP-23-002-004-001/269 (HINDOLIYA)
|
1723002000NRG24171220230124641
|
17/12/2023
|
MAKHAN SINGH
|
1723002WL014261
|
MAKHAN SINGH
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
MAKHANSINGH
|
(000000)
|
15
|
SAWER
|
MP-23-002-010-001/212-A (PACHOLA)
|
1723002000NRG24171220230124699
|
17/12/2023
|
nirbhay singh
|
1723002WL014265
|
nirbhay singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
nirbhaysingh
|
(000000)
|
16
|
SAWER
|
MP-23-002-010-003/166 (PACHOLA)
|
1723002010NRG24121220230122463
|
17/12/2023
|
Balu singh
|
1723002010WL014026
|
Balu singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Balusingh
|
(000000)
|
17
|
SAWER
|
MP-23-002-011-003/134 (KAYASTH KHEDI)
|
1723002011NRG24141220230123609
|
17/12/2023
|
savita
|
1723002011WL014146
|
savita
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
savita
|
(000000)
|
18
|
SAWER
|
MP-23-002-028-001/43 (KACHHALIYA)
|
1723002028NRG24151220230124111
|
17/12/2023
|
Ramprasad
|
1723002028WL014203
|
Ramprasad
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Ramprasad
|
(000000)
|
19
|
SAWER
|
MP-23-002-028-001/711 (KACHHALIYA)
|
1723002028NRG24151220230124119
|
17/12/2023
|
Mohan
|
1723002028WL014203
|
Mohan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Mohan
|
(000000)
|
20
|
SAWER
|
MP-23-002-030-002/80 (PIPLIYA KAYASTH)
|
1723002000NRG24131220230123200
|
17/12/2023
|
jagdish
|
1723002WL014100
|
jagdish
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
11/03/2024
|
|
645749336
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
21
|
SAWER
|
MP-23-002-076-002/726-A (HARIYAKHEDI)
|
1723002000NRG24131220230123081
|
17/12/2023
|
KANHAIYA
|
1723002WL014092
|
KANHAIYA
|
00048
|
BKID0008866
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
KANHAIYA
|
(000000)
|
22
|
SAWER
|
MP-23-002-076-002/767-A (HARIYAKHEDI)
|
1723002000NRG24131220230123082
|
17/12/2023
|
PINTU
|
1723002WL014092
|
PINTU
|
00048
|
BKID0008866
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
PINTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
SAWER
|
MP-23-002-067-001/427 (KANKRIYA BORDIYA)
|
1723002000NRG24131220230123111
|
17/12/2023
|
RANI KUMARI
|
1723002WL014095
|
RANI KUMARI
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
RANIKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
SAWER
|
MP-23-002-043-001/286-B (BAJRANG PADALIYA)
|
1723002043NRG24121220230122403
|
17/12/2023
|
ansar
|
1723002043WL014016
|
ansar
|
00078
|
CNRB0002074
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
ansar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SAWER
|
MP-23-002-026-002/321-A (TAKUN)
|
1723002000NRG24171220230124802
|
17/12/2023
|
kalyansing
|
1723002WL014270
|
kalyansing
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
kalyansing
|
(000000)
|
26
|
SAWER
|
MP-23-002-026-002/321-A (TAKUN)
|
1723002000NRG24171220230124801
|
17/12/2023
|
kalyansing
|
1723002WL014270
|
kalyansing
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
kalyansing
|
(000000)
|
27
|
SAWER
|
MP-23-002-030-001/231 (PIPLIYA KAYASTH)
|
1723002000NRG24131220230123186
|
17/12/2023
|
gabrupradhan
|
1723002WL014100
|
gabrupradhan
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
gabrupradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
SAWER
|
MP-23-002-034-001/303 (KATAKYA)
|
1723002000NRG24171220230124885
|
17/12/2023
|
Subham
|
1723002WL014274
|
Subham
|
00089
|
CBIN0281504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
SAWER
|
MP-23-002-011-003/363 (KAYASTH KHEDI)
|
1723002011NRG24141220230123616
|
17/12/2023
|
FIROJ
|
1723002011WL014146
|
FIROJ
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
FIROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
SAWER
|
MP-23-002-028-001/3025 (KACHHALIYA)
|
1723002028NRG24151220230124109
|
17/12/2023
|
Ravi
|
1723002028WL014203
|
Ravi
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Ravi
|
(000000)
|
31
|
SAWER
|
MP-23-002-029-001/254 (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124833
|
17/12/2023
|
kudrat
|
1723002WL014272
|
kudrat
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
kudrat
|
(000000)
|
32
|
SAWER
|
MP-23-002-029-001/254 (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124832
|
17/12/2023
|
kudrat
|
1723002WL014272
|
kudrat
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
kudrat
|
(000000)
|
33
|
SAWER
|
MP-23-002-029-002/110 (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124843
|
17/12/2023
|
ashiq
|
1723002WL014272
|
ashiq
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
ashiq
|
(000000)
|
34
|
SAWER
|
MP-23-002-029-002/131 (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124847
|
17/12/2023
|
farid patel
|
1723002WL014272
|
farid patel
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
faridpatel
|
(000000)
|
35
|
SAWER
|
MP-23-002-029-002/131 (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124846
|
17/12/2023
|
farid patel
|
1723002WL014272
|
farid patel
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
faridpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
36
|
SAWER
|
MP-23-002-003-003/27 (BADODIYA KHAN)
|
1723002000NRG24171220230124617
|
17/12/2023
|
Radhashyam
|
1723002WL014260
|
Radhashyam
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Radhashyam
|
(000000)
|
37
|
SAWER
|
MP-23-002-010-001/214-A (PACHOLA)
|
1723002000NRG24171220230124703
|
17/12/2023
|
shankarlal
|
1723002WL014265
|
shankarlal
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
shankarlal
|
(000000)
|
38
|
SAWER
|
MP-23-002-011-003/363 (KAYASTH KHEDI)
|
1723002011NRG24141220230123617
|
17/12/2023
|
sakeena bi
|
1723002011WL014146
|
sakeena bi
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
sakeenabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
SAWER
|
MP-23-002-054-002/401 (LASUDIYA PARMAR)
|
1723002000NRG24131220230123269
|
17/12/2023
|
BHARTI
|
1723002WL014109
|
BHARTI
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
11/03/2024
|
|
645749336
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
40
|
SAWER
|
MP-23-002-003-003/520 (BADODIYA KHAN)
|
1723002000NRG24171220230124621
|
17/12/2023
|
tolaram
|
1723002WL014260
|
tolaram
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
tolaram
|
(000000)
|
41
|
SAWER
|
MP-23-002-003-004/574 (BADODIYA KHAN)
|
1723002000NRG24171220230124628
|
17/12/2023
|
jayant
|
1723002WL014260
|
jayant
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
jayant
|
(000000)
|
42
|
SAWER
|
MP-23-002-011-003/182-B (KAYASTH KHEDI)
|
1723002011NRG24141220230123612
|
17/12/2023
|
Sanjay
|
1723002011WL014146
|
Sanjay
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
Sanjay
|
(000000)
|
43
|
SAWER
|
MP-23-002-026-002/2248-A (TAKUN)
|
1723002000NRG24171220230124796
|
17/12/2023
|
tejram
|
1723002WL014270
|
tejram
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
44
|
SAWER
|
MP-23-002-039-001/990 (BUDHI BARLAI)
|
1723002000NRG24171220230124928
|
17/12/2023
|
AKHILESH
|
1723002WL014278
|
AKHILESH
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
45
|
SAWER
|
MP-23-002-007-002/414 (BUDHANIYA PANTH)
|
1723002000NRG24171220230124670
|
17/12/2023
|
RADHS ANJANA
|
1723002WL014263
|
RADHS ANJANA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
RADHSANJANA
|
(000000)
|
46
|
SAWER
|
MP-23-002-008-004/549-A (KHAMOD ANJANA)
|
1723002000NRG24171220230125079
|
17/12/2023
|
DHIRAJ VAGHELA
|
1723002WL014296
|
DHIRAJ VAGHELA
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
DHIRAJVAGHELA
|
(000000)
|
47
|
SAWER
|
MP-23-002-008-004/551 (KHAMOD ANJANA)
|
1723002000NRG24171220230124694
|
17/12/2023
|
VIKAS
|
1723002WL014264
|
VIKAS
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
VIKAS
|
(000000)
|
48
|
SAWER
|
MP-23-002-008-004/565 (KHAMOD ANJANA)
|
1723002000NRG24121220230122583
|
17/12/2023
|
rajat anjana
|
1723002WL014039
|
rajat anjana
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
rajatanjana
|
(000000)
|
49
|
SAWER
|
MP-23-002-008-004/569 (KHAMOD ANJANA)
|
1723002000NRG24171220230125080
|
17/12/2023
|
jitendra
|
1723002WL014296
|
jitendra
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
jitendra
|
(000000)
|
50
|
SAWER
|
MP-23-002-008-004/569 (KHAMOD ANJANA)
|
1723002000NRG24171220230125081
|
17/12/2023
|
sangita bai
|
1723002WL014296
|
sangita bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
sangitabai
|
(000000)
|
51
|
SAWER
|
MP-23-002-008-004/765-A (KHAMOD ANJANA)
|
1723002000NRG24121220230122584
|
17/12/2023
|
SUMIT
|
1723002WL014039
|
SUMIT
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
SUMIT
|
(000000)
|
52
|
SAWER
|
MP-23-002-008-004/767 (KHAMOD ANJANA)
|
1723002000NRG24121220230122585
|
17/12/2023
|
mansingh patel
|
1723002WL014039
|
mansingh patel
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
mansinghpatel
|
(000000)
|
53
|
SAWER
|
MP-23-002-008-004/767 (KHAMOD ANJANA)
|
1723002000NRG24121220230122586
|
17/12/2023
|
seema
|
1723002WL014039
|
seema
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
seema
|
(000000)
|
54
|
SAWER
|
MP-23-002-008-004/767 (KHAMOD ANJANA)
|
1723002000NRG24121220230122587
|
17/12/2023
|
vishal aajana
|
1723002WL014039
|
vishal aajana
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
vishalaajana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
55
|
SAWER
|
MP-23-002-009-001/802 (CHITTODA)
|
1723002000NRG24171220230124582
|
17/12/2023
|
ASHA BAI
|
1723002WL014258
|
ASHA BAI
|
00462
|
UCBA0002421
|
884
|
884
|
Processed
|
11/03/2024
|
|
645749336
|
|
ASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
56
|
SAWER
|
MP-23-002-038-001/453 (PUVARDA DAI)
|
1723002000NRG24171220230124917
|
17/12/2023
|
rajan lal
|
1723002WL014277
|
rajan lal
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
rajanlal
|
(000000)
|
57
|
SAWER
|
MP-23-002-038-001/453 (PUVARDA DAI)
|
1723002000NRG24171220230124916
|
17/12/2023
|
rajan lal
|
1723002WL014277
|
rajan lal
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
rajanlal
|
(000000)
|
58
|
SAWER
|
MP-23-002-055-001/1215 (DAKACHYA)
|
1723002000NRG24171220230124982
|
17/12/2023
|
pawan
|
1723002WL014286
|
pawan
|
00468
|
UBIN0539155
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645749336
|
No Such Account
|
|
|
59
|
SAWER
|
MP-23-002-055-001/1215 (DAKACHYA)
|
1723002000NRG24171220230124981
|
17/12/2023
|
pawan
|
1723002WL014286
|
pawan
|
00468
|
UBIN0539155
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645749336
|
No Such Account
|
|
|
60
|
SAWER
|
MP-23-002-056-001/271 (PALASIYA)
|
1723002000NRG24171220230124988
|
17/12/2023
|
reena bai
|
1723002WL014287
|
reena bai
|
00468
|
UBIN0539155
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
reenabai
|
(000000)
|
61
|
SAWER
|
MP-23-002-056-001/273 (PALASIYA)
|
1723002000NRG24171220230124991
|
17/12/2023
|
ARVIN
|
1723002WL014287
|
ARVIN
|
00468
|
UBIN0539155
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
ARVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
62
|
SAWER
|
MP-23-002-052-001/476 (PANCH DERIYA)
|
1723002000NRG24121220230122611
|
17/12/2023
|
Deepak
|
1723002WL014043
|
Deepak
|
00468
|
UBIN0564877
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
SAWER
|
MP-23-002-074-001/166 (VYASKHEDI)
|
1723002000NRG24171220230125061
|
17/12/2023
|
Laxmi
|
1723002WL014294
|
Laxmi
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Laxmi
|
(000000)
|
64
|
SAWER
|
MP-23-002-074-001/166 (VYASKHEDI)
|
1723002000NRG24171220230125060
|
17/12/2023
|
Laxmi
|
1723002WL014294
|
Laxmi
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Laxmi
|
(000000)
|
65
|
SAWER
|
MP-23-002-074-001/168 (VYASKHEDI)
|
1723002000NRG24171220230125064
|
17/12/2023
|
Savita
|
1723002WL014294
|
Savita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Savita
|
(000000)
|
66
|
SAWER
|
MP-23-002-074-001/168 (VYASKHEDI)
|
1723002000NRG24171220230125063
|
17/12/2023
|
Savita
|
1723002WL014294
|
Savita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Savita
|
(000000)
|
67
|
SAWER
|
MP-23-002-074-001/168 (VYASKHEDI)
|
1723002000NRG24171220230125062
|
17/12/2023
|
Savita
|
1723002WL014294
|
Savita
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
68
|
SAWER
|
MP-23-002-034-001/172 (KATAKYA)
|
1723002000NRG24171220230124878
|
17/12/2023
|
bablu
|
1723002WL014274
|
bablu
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
bablu
|
(000000)
|
69
|
SAWER
|
MP-23-002-034-001/255 (KATAKYA)
|
1723002000NRG24171220230124880
|
17/12/2023
|
shankar
|
1723002WL014274
|
shankar
|
00468
|
UBIN0915246
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645749336
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
70
|
SAWER
|
MP-23-002-029-002/220-D (KHATEDIYA BADJAT)
|
1723002000NRG24171220230124851
|
17/12/2023
|
faruk
|
1723002WL014272
|
faruk
|
00553
|
INDB0000907
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
faruk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
71
|
SAWER
|
MP-23-002-067-001/427 (KANKRIYA BORDIYA)
|
1723002000NRG24131220230123110
|
17/12/2023
|
Rahul Sisodiya
|
1723002WL014095
|
Rahul Sisodiya
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
RahulSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
SAWER
|
MP-23-002-038-001/450 (PUVARDA DAI)
|
1723002000NRG24171220230124912
|
17/12/2023
|
aruna
|
1723002WL014277
|
aruna
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
aruna
|
(000000)
|
73
|
SAWER
|
MP-23-002-038-001/450 (PUVARDA DAI)
|
1723002000NRG24171220230124911
|
17/12/2023
|
sandeep patel
|
1723002WL014277
|
sandeep patel
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
sandeeppatel
|
(000000)
|
74
|
SAWER
|
MP-23-002-038-001/454 (PUVARDA DAI)
|
1723002000NRG24171220230124919
|
17/12/2023
|
varsha patel
|
1723002WL014277
|
varsha patel
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
varshapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
75
|
SAWER
|
MP-23-002-037-001/213 (KADVA)
|
1723002000NRG24171220230124906
|
17/12/2023
|
Shahid
|
1723002WL014276
|
Shahid
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
Shahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
76
|
SAWER
|
MP-23-002-003-001/85 (BADODIYA KHAN)
|
1723002000NRG24171220230125084
|
17/12/2023
|
Poojabaee
|
1723002WL014298
|
Poojabaee
|
00690
|
ESFB0014010
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
Poojabaee
|
(000000)
|
77
|
SAWER
|
MP-23-002-003-001/86 (BADODIYA KHAN)
|
1723002000NRG24171220230125085
|
17/12/2023
|
Mahesh
|
1723002WL014298
|
Mahesh
|
00690
|
ESFB0014010
|
221
|
221
|
Processed
|
11/03/2024
|
|
645749336
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
78
|
SAWER
|
MP-23-002-007-002/413 (BUDHANIYA PANTH)
|
1723002000NRG24171220230124668
|
17/12/2023
|
JYOTI BAI
|
1723002WL014263
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749336
|
|
JYOTIBAI
|
(000000)
|
79
|
SAWER
|
MP-23-002-008-004/565 (KHAMOD ANJANA)
|
1723002000NRG24121220230122582
|
17/12/2023
|
rekha bai
|
1723002WL014039
|
rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645749336
|
|
rekhabai
|
(000000)
|
80
|
SAWER
|
MP-23-002-071-001/1355 (BHANGYA)
|
1723002000NRG24131220230123342
|
17/12/2023
|
NAGEDNRA SINGH
|
1723002WL014117
|
NAGEDNRA SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645749336
|
|
NAGEDNRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
81
|
SAWER
|
MP-23-002-038-001/452 (PUVARDA DAI)
|
1723002000NRG24171220230124915
|
17/12/2023
|
kedar choudhary
|
1723002WL014277
|
kedar choudhary
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
kedarchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
SAWER
|
MP-23-002-011-003/219-A (KAYASTH KHEDI)
|
1723002011NRG24141220230123613
|
17/12/2023
|
Nirbhay Singh
|
1723002011WL014146
|
Nirbhay Singh
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749336
|
|
NirbhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|