|
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-23-002-053-002/515
(RAMPIPLIYA)
|
1723002000NRG24051120230108440
|
06/11/2023
|
DILEEP
|
1723002WL012320
|
DILEEP
|
00032
|
UTIB0001173
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
DILEEP
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-043-002/240-A
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108418
|
06/11/2023
|
puja
|
1723002WL012318
|
puja
|
00032
|
UTIB0002509
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
puja
|
AXIS BANK(607153)
|
|
3
|
SAWER
|
MP-23-002-043-002/333
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108422
|
06/11/2023
|
MULI
|
1723002WL012318
|
MULI
|
00032
|
UTIB0002509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
MULI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-071-001/1311
(BHANGYA)
|
1723002000NRG24041120230108237
|
06/11/2023
|
RAJESH JAISWAL
|
1723002WL012290
|
RAJESH JAISWAL
|
00032
|
UTIB0002661
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAJESHJAISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SAWER
|
MP-23-002-049-001/25
(BASANDRA)
|
1723002000NRG24041120230108195
|
06/11/2023
|
JASMAN
|
1723002WL012287
|
JASMAN
|
00045
|
BARB0BAROLI
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
JASMAN
|
BANK OF BARODA(606985)
|
|
6
|
SAWER
|
MP-23-002-065-001/775
(ALWASA)
|
1723002000NRG24041120230108211
|
06/11/2023
|
kavita
|
1723002WL012288
|
kavita
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAWER
|
MP-23-002-065-001/820
(ALWASA)
|
1723002000NRG24041120230108212
|
06/11/2023
|
Ramkanya
|
1723002WL012288
|
Ramkanya
|
00045
|
BARB0BAROLI
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
8
|
SAWER
|
MP-23-002-065-001/901
(ALWASA)
|
1723002000NRG24041120230108213
|
06/11/2023
|
Amir khan
|
1723002WL012288
|
Amir khan
|
00045
|
BARB0BAROLI
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Amirkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAWER
|
MP-23-002-065-001/904
(ALWASA)
|
1723002000NRG24041120230108217
|
06/11/2023
|
Saddam khan
|
1723002WL012288
|
Saddam khan
|
00045
|
BARB0BAROLI
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Saddamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SAWER
|
MP-23-002-019-003/369
(KAJALANA)
|
1723002000NRG24041120230108076
|
06/11/2023
|
shivani mukati
|
1723002WL012273
|
shivani mukati
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
shivanimukati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-043-002/332
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108421
|
06/11/2023
|
Kailash Bai
|
1723002WL012318
|
Kailash Bai
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
KailashBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24041120230108153
|
06/11/2023
|
BUDHAJI
|
1723002WL012282
|
BUDHAJI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
BUDHAJI
|
BANK OF INDIA(508505)
|
|
13
|
SAWER
|
MP-23-002-036-002/129
(BRAMHAN PIPLIYA)
|
1723002000NRG24041120230108154
|
06/11/2023
|
SHAKUBAI
|
1723002WL012282
|
SHAKUBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
SHAKUBAI
|
BANK OF INDIA(508505)
|
|
14
|
SAWER
|
MP-23-002-036-002/335
(BRAMHAN PIPLIYA)
|
1723002000NRG24041120230108155
|
06/11/2023
|
Tophansingh
|
1723002WL012282
|
Tophansingh
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Tophansingh
|
BANK OF INDIA(508505)
|
|
15
|
SAWER
|
MP-23-002-042-001/187
(TODI)
|
1723002000NRG24041120230108156
|
06/11/2023
|
PRAKASH
|
1723002WL012283
|
PRAKASH
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
16
|
SAWER
|
MP-23-002-043-002/343
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108424
|
06/11/2023
|
sonoo
|
1723002WL012318
|
sonoo
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
sonoo
|
BANK OF INDIA(508505)
|
|
17
|
SAWER
|
MP-23-002-053-002/109-a
(RAMPIPLIYA)
|
1723002000NRG24051120230108435
|
06/11/2023
|
LEELADHARE AMARSHING CHOUDHREY
|
1723002WL012320
|
LEELADHARE AMARSHING CHOUDHREY
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
LEELADHAREAMARSHINGCHOUDHREY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
SAWER
|
MP-23-002-053-002/122-A
(RAMPIPLIYA)
|
1723002000NRG24051120230108437
|
06/11/2023
|
Sardar
|
1723002WL012320
|
Sardar
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
19
|
SAWER
|
MP-23-002-053-002/126-C
(RAMPIPLIYA)
|
1723002000NRG24051120230108438
|
06/11/2023
|
Babulal Hajarilal
|
1723002WL012320
|
Babulal Hajarilal
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
BabulalHajarilal
|
BANK OF INDIA(508505)
|
|
20
|
SAWER
|
MP-23-002-053-002/486
(RAMPIPLIYA)
|
1723002000NRG24051120230108439
|
06/11/2023
|
Sandeep
|
1723002WL012320
|
Sandeep
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sandeep
|
AXIS BANK(607153)
|
|
21
|
SAWER
|
MP-23-002-053-002/534
(RAMPIPLIYA)
|
1723002000NRG24051120230108441
|
06/11/2023
|
Lokesh
|
1723002WL012320
|
Lokesh
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
22
|
SAWER
|
MP-23-002-053-002/535
(RAMPIPLIYA)
|
1723002000NRG24051120230108442
|
06/11/2023
|
Deepak
|
1723002WL012320
|
Deepak
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
23
|
SAWER
|
MP-23-002-053-002/543
(RAMPIPLIYA)
|
1723002000NRG24051120230108443
|
06/11/2023
|
Ravi
|
1723002WL012320
|
Ravi
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
24
|
SAWER
|
MP-23-002-053-002/573
(RAMPIPLIYA)
|
1723002000NRG24051120230108446
|
06/11/2023
|
vikash
|
1723002WL012320
|
vikash
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
vikash
|
BANK OF INDIA(508505)
|
|
25
|
SAWER
|
MP-23-002-053-002/598
(RAMPIPLIYA)
|
1723002000NRG24051120230108447
|
06/11/2023
|
vijay
|
1723002WL012320
|
vijay
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
vijay
|
BANK OF INDIA(508505)
|
|
26
|
SAWER
|
MP-23-002-053-002/598
(RAMPIPLIYA)
|
1723002000NRG24051120230108448
|
06/11/2023
|
vijay
|
1723002WL012320
|
vijay
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
vijay
|
BANK OF INDIA(508505)
|
|
27
|
SAWER
|
MP-23-002-053-002/606
(RAMPIPLIYA)
|
1723002000NRG24051120230108449
|
06/11/2023
|
prem bai
|
1723002WL012320
|
prem bai
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
prembai
|
BANK OF INDIA(508505)
|
|
28
|
SAWER
|
MP-23-002-053-002/610
(RAMPIPLIYA)
|
1723002000NRG24051120230108450
|
06/11/2023
|
Lakhan
|
1723002WL012320
|
Lakhan
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-053-002/611
(RAMPIPLIYA)
|
1723002000NRG24051120230108451
|
06/11/2023
|
shivam
|
1723002WL012320
|
shivam
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
shivam
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-053-002/736
(RAMPIPLIYA)
|
1723002000NRG24051120230108453
|
06/11/2023
|
deepak
|
1723002WL012320
|
deepak
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
deepak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
SAWER
|
MP-23-002-053-002/75
(RAMPIPLIYA)
|
1723002000NRG24051120230108456
|
06/11/2023
|
Hanja bai
|
1723002WL012320
|
Hanja bai
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Hanjabai
|
BANK OF INDIA(508505)
|
|
32
|
SAWER
|
MP-23-002-053-003/233
(RAMPIPLIYA)
|
1723002000NRG24051120230108457
|
06/11/2023
|
Arjun
|
1723002WL012320
|
Arjun
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
33
|
SAWER
|
MP-23-002-053-003/5-a
(RAMPIPLIYA)
|
1723002000NRG24051120230108458
|
06/11/2023
|
Mukesh babulal
|
1723002WL012320
|
Mukesh babulal
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Mukeshbabulal
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-053-003/503
(RAMPIPLIYA)
|
1723002000NRG24051120230108459
|
06/11/2023
|
Savtra bai
|
1723002WL012320
|
Savtra bai
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Savtrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAWER
|
MP-23-002-053-003/513
(RAMPIPLIYA)
|
1723002000NRG24051120230108460
|
06/11/2023
|
Kelash
|
1723002WL012320
|
Kelash
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Kelash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
36
|
SAWER
|
MP-23-002-058-003/197
(FARASPUR)
|
1723002000NRG24041120230108172
|
06/11/2023
|
madanlal
|
1723002WL012285
|
madanlal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
37
|
SAWER
|
MP-23-002-058-003/34
(FARASPUR)
|
1723002000NRG24041120230108173
|
06/11/2023
|
dinesh
|
1723002WL012285
|
dinesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
38
|
SAWER
|
MP-23-002-058-003/34
(FARASPUR)
|
1723002000NRG24041120230108174
|
06/11/2023
|
radha bai
|
1723002WL012285
|
radha bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SAWER
|
MP-23-002-058-003/59
(FARASPUR)
|
1723002000NRG24041120230108176
|
06/11/2023
|
gori bai
|
1723002WL012285
|
gori bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAWER
|
MP-23-002-058-003/59
(FARASPUR)
|
1723002000NRG24041120230108175
|
06/11/2023
|
karan singh
|
1723002WL012285
|
karan singh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
karansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
41
|
SAWER
|
MP-23-002-058-003/62
(FARASPUR)
|
1723002000NRG24041120230108177
|
06/11/2023
|
manohar
|
1723002WL012285
|
manohar
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAWER
|
MP-23-002-059-001/18-a
(KADWALI KHURD)
|
1723002000NRG24051120230108464
|
06/11/2023
|
kamal
|
1723002WL012321
|
kamal
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAWER
|
MP-23-002-059-001/18-a
(KADWALI KHURD)
|
1723002000NRG24051120230108465
|
06/11/2023
|
seetabai
|
1723002WL012321
|
seetabai
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
44
|
SAWER
|
MP-23-002-021-002/422
(MAKODIYA)
|
1723002000NRG24051120230108389
|
06/11/2023
|
TASLIM
|
1723002WL012314
|
TASLIM
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
45
|
SAWER
|
MP-23-002-049-001/340
(BASANDRA)
|
1723002000NRG24041120230108198
|
06/11/2023
|
rajesh
|
1723002WL012287
|
rajesh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
46
|
SAWER
|
MP-23-002-049-001/347
(BASANDRA)
|
1723002000NRG24041120230108201
|
06/11/2023
|
rahul
|
1723002WL012287
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
rahul
|
BANK OF INDIA(508505)
|
|
47
|
SAWER
|
MP-23-002-049-001/381
(BASANDRA)
|
1723002000NRG24041120230108206
|
06/11/2023
|
SHUBHAM SUNER SINGH RATHORE
|
1723002WL012287
|
SHUBHAM SUNER SINGH RATHORE
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
SHUBHAMSUNERSINGHRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAWER
|
MP-23-002-049-001/51
(BASANDRA)
|
1723002000NRG24041120230108207
|
06/11/2023
|
kamaal
|
1723002WL012287
|
kamaal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamaal
|
BANK OF INDIA(508505)
|
|
49
|
SAWER
|
MP-23-002-049-001/76-C
(BASANDRA)
|
1723002000NRG24041120230108209
|
06/11/2023
|
PAWAN
|
1723002WL012287
|
PAWAN
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
50
|
SAWER
|
MP-23-002-069-001/104-B
(KHAJURIYA)
|
1723002000NRG24041120230108218
|
06/11/2023
|
Rameswer
|
1723002WL012289
|
Rameswer
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rameswer
|
BANK OF INDIA(508505)
|
|
51
|
SAWER
|
MP-23-002-069-001/107-A
(KHAJURIYA)
|
1723002000NRG24041120230108219
|
06/11/2023
|
Kalabai
|
1723002WL012289
|
Kalabai
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Kalabai
|
CANARA BANK(508532)
|
|
52
|
SAWER
|
MP-23-002-069-001/154
(KHAJURIYA)
|
1723002000NRG24041120230108221
|
06/11/2023
|
Meera
|
1723002WL012289
|
Meera
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAWER
|
MP-23-002-069-001/154
(KHAJURIYA)
|
1723002000NRG24041120230108220
|
06/11/2023
|
Ramesh
|
1723002WL012289
|
Ramesh
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
54
|
SAWER
|
MP-23-002-069-001/203-B
(KHAJURIYA)
|
1723002000NRG24041120230108222
|
06/11/2023
|
Arjun
|
1723002WL012289
|
Arjun
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
55
|
SAWER
|
MP-23-002-069-001/211
(KHAJURIYA)
|
1723002000NRG24041120230108223
|
06/11/2023
|
Shakti
|
1723002WL012289
|
Shakti
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Shakti
|
BANK OF INDIA(508505)
|
|
56
|
SAWER
|
MP-23-002-069-001/233-a
(KHAJURIYA)
|
1723002000NRG24041120230108225
|
06/11/2023
|
Daubai
|
1723002WL012289
|
Daubai
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Daubai
|
BANK OF INDIA(508505)
|
|
57
|
SAWER
|
MP-23-002-069-001/443
(KHAJURIYA)
|
1723002000NRG24041120230108226
|
06/11/2023
|
Bhawarsingh
|
1723002WL012289
|
Bhawarsingh
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
58
|
SAWER
|
MP-23-002-069-001/48
(KHAJURIYA)
|
1723002000NRG24041120230108228
|
06/11/2023
|
Gordhan
|
1723002WL012289
|
Gordhan
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
59
|
SAWER
|
MP-23-002-069-001/501
(KHAJURIYA)
|
1723002000NRG24041120230108229
|
06/11/2023
|
Bindubai
|
1723002WL012289
|
Bindubai
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
60
|
SAWER
|
MP-23-002-069-001/96
(KHAJURIYA)
|
1723002000NRG24041120230108231
|
06/11/2023
|
Vikas Subhash choukse
|
1723002WL012289
|
Vikas Subhash choukse
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
VikasSubhashchoukse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
61
|
SAWER
|
MP-23-002-033-001/509
(DHATURIYA)
|
1723002000NRG24041120230108137
|
06/11/2023
|
Arvind
|
1723002WL012281
|
Arvind
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
62
|
SAWER
|
MP-23-002-049-001/74
(BASANDRA)
|
1723002000NRG24041120230108208
|
06/11/2023
|
PRABHU
|
1723002WL012287
|
PRABHU
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
PRABHU
|
IDBI BANK(607095)
|
|
63
|
SAWER
|
MP-23-002-050-001/154
(MATA BARODI)
|
1723002000NRG24051120230108426
|
06/11/2023
|
Arun
|
1723002WL012319
|
Arun
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAWER
|
MP-23-002-050-001/264
(MATA BARODI)
|
1723002000NRG24051120230108427
|
06/11/2023
|
JITENDR
|
1723002WL012319
|
JITENDR
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
JITENDR
|
BANK OF INDIA(508505)
|
|
65
|
SAWER
|
MP-23-002-050-001/264
(MATA BARODI)
|
1723002000NRG24051120230108428
|
06/11/2023
|
LAXMI BAI
|
1723002WL012319
|
LAXMI BAI
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
66
|
SAWER
|
MP-23-002-050-001/267
(MATA BARODI)
|
1723002000NRG24051120230108429
|
06/11/2023
|
Dev karan
|
1723002WL012319
|
Dev karan
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
67
|
SAWER
|
MP-23-002-050-001/54
(MATA BARODI)
|
1723002000NRG24051120230108431
|
06/11/2023
|
kamal
|
1723002WL012319
|
kamal
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamal
|
BANK OF INDIA(508505)
|
|
68
|
SAWER
|
MP-23-002-050-001/54
(MATA BARODI)
|
1723002000NRG24051120230108432
|
06/11/2023
|
radhabai
|
1723002WL012319
|
radhabai
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
69
|
SAWER
|
MP-23-002-050-001/88
(MATA BARODI)
|
1723002000NRG24051120230108434
|
06/11/2023
|
rekha
|
1723002WL012319
|
rekha
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
rekha
|
BANK OF BARODA(606985)
|
|
70
|
SAWER
|
MP-23-002-065-001/480
(ALWASA)
|
1723002000NRG24041120230108210
|
06/11/2023
|
Krishnabai
|
1723002WL012288
|
Krishnabai
|
00048
|
BKID0008827
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
71
|
SAWER
|
MP-23-002-005-001/131
(BALRIYA)
|
1723002000NRG24041120230108024
|
06/11/2023
|
Babulal
|
1723002WL012272
|
Babulal
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Babulal
|
IDBI BANK(607095)
|
|
72
|
SAWER
|
MP-23-002-005-001/300
(BALRIYA)
|
1723002000NRG24041120230108026
|
06/11/2023
|
JASHARATH
|
1723002WL012272
|
JASHARATH
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
JASHARATH
|
BANK OF INDIA(508505)
|
|
73
|
SAWER
|
MP-23-002-005-001/306
(BALRIYA)
|
1723002000NRG24041120230108028
|
06/11/2023
|
jashvant
|
1723002WL012272
|
jashvant
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
jashvant
|
BANK OF INDIA(508505)
|
|
74
|
SAWER
|
MP-23-002-005-001/313
(BALRIYA)
|
1723002000NRG24041120230108029
|
06/11/2023
|
rukhmabai
|
1723002WL012272
|
rukhmabai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
75
|
SAWER
|
MP-23-002-005-001/323
(BALRIYA)
|
1723002000NRG24041120230108030
|
06/11/2023
|
Balu singh
|
1723002WL012272
|
Balu singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
76
|
SAWER
|
MP-23-002-005-001/351
(BALRIYA)
|
1723002000NRG24041120230108035
|
06/11/2023
|
Arjun
|
1723002WL012272
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
77
|
SAWER
|
MP-23-002-005-001/370
(BALRIYA)
|
1723002000NRG24041120230108037
|
06/11/2023
|
Inder singh
|
1723002WL012272
|
Inder singh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Indersingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAWER
|
MP-23-002-005-001/395
(BALRIYA)
|
1723002000NRG24041120230108048
|
06/11/2023
|
SUGANBAI
|
1723002WL012272
|
SUGANBAI
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
79
|
SAWER
|
MP-23-002-014-001/714
(KUDANA)
|
1723002000NRG24051120230108357
|
06/11/2023
|
ravi
|
1723002WL012312
|
ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ravi
|
BANK OF INDIA(508505)
|
|
80
|
SAWER
|
MP-23-002-016-002/441
(KALKHALA)
|
1723002000NRG24051120230108372
|
06/11/2023
|
Ratan
|
1723002WL012313
|
Ratan
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAWER
|
MP-23-002-016-002/457
(KALKHALA)
|
1723002000NRG24051120230108373
|
06/11/2023
|
devkaran
|
1723002WL012313
|
devkaran
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAWER
|
MP-23-002-016-002/459
(KALKHALA)
|
1723002000NRG24051120230108374
|
06/11/2023
|
mohit
|
1723002WL012313
|
mohit
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAWER
|
MP-23-002-016-002/463
(KALKHALA)
|
1723002000NRG24051120230108375
|
06/11/2023
|
shankar
|
1723002WL012313
|
shankar
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
shankar
|
UCO BANK(607066)
|
|
84
|
SAWER
|
MP-23-002-016-002/464
(KALKHALA)
|
1723002000NRG24051120230108376
|
06/11/2023
|
chetan
|
1723002WL012313
|
chetan
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
chetan
|
IDBI BANK(607095)
|
|
85
|
SAWER
|
MP-23-002-016-002/479
(KALKHALA)
|
1723002000NRG24051120230108377
|
06/11/2023
|
rajaram
|
1723002WL012313
|
rajaram
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAWER
|
MP-23-002-019-002/181
(KAJALANA)
|
1723002000NRG24041120230108069
|
06/11/2023
|
ASHOK KUMAR
|
1723002WL012273
|
ASHOK KUMAR
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAWER
|
MP-23-002-019-002/50
(KAJALANA)
|
1723002000NRG24041120230108074
|
06/11/2023
|
Jewan singh
|
1723002WL012273
|
Jewan singh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Jewansingh
|
BANK OF INDIA(508505)
|
|
88
|
SAWER
|
MP-23-002-029-002/3
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108093
|
06/11/2023
|
Maksud
|
1723002WL012275
|
Maksud
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Maksud
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAWER
|
MP-23-002-033-001/178-B
(DHATURIYA)
|
1723002000NRG24041120230108122
|
06/11/2023
|
manoj nagjiram patel
|
1723002WL012281
|
manoj nagjiram patel
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
manojnagjirampatel
|
BANK OF INDIA(508505)
|
|
90
|
SAWER
|
MP-23-002-033-001/528
(DHATURIYA)
|
1723002000NRG24041120230108139
|
06/11/2023
|
SUDHA
|
1723002WL012281
|
SUDHA
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
91
|
SAWER
|
MP-23-002-027-001/1019
(AJNOD)
|
1723002000NRG24051120230108395
|
06/11/2023
|
SUMIT
|
1723002WL012315
|
SUMIT
|
00048
|
BKID0008856
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
SAWER
|
MP-23-002-027-001/1007
(AJNOD)
|
1723002000NRG24051120230108393
|
06/11/2023
|
VINAY
|
1723002WL012315
|
VINAY
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
VINAY
|
BANK OF INDIA(508505)
|
|
93
|
SAWER
|
MP-23-002-033-001/95-A
(DHATURIYA)
|
1723002000NRG24041120230108142
|
06/11/2023
|
Rajkumar
|
1723002WL012281
|
Rajkumar
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
94
|
SAWER
|
MP-23-002-033-001/95-A
(DHATURIYA)
|
1723002000NRG24041120230108143
|
06/11/2023
|
Rajkumar
|
1723002WL012281
|
Rajkumar
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
95
|
SAWER
|
MP-23-002-019-002/108
(KAJALANA)
|
1723002000NRG24041120230108068
|
06/11/2023
|
Madenlal
|
1723002WL012273
|
Madenlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Madenlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
SAWER
|
MP-23-002-071-001/1301
(BHANGYA)
|
1723002000NRG24041120230108234
|
06/11/2023
|
krisna
|
1723002WL012290
|
krisna
|
00078
|
CNRB0005566
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
krisna
|
CANARA BANK(508532)
|
|
97
|
SAWER
|
MP-23-002-071-001/1303
(BHANGYA)
|
1723002000NRG24041120230108235
|
06/11/2023
|
ritik
|
1723002WL012290
|
ritik
|
00078
|
CNRB0005566
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
ritik
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SAWER
|
MP-23-002-049-001/110
(BASANDRA)
|
1723002000NRG24041120230108191
|
06/11/2023
|
JITENDRA
|
1723002WL012287
|
JITENDRA
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
JITENDRA
|
UCO BANK(607066)
|
|
99
|
SAWER
|
MP-23-002-049-001/190
(BASANDRA)
|
1723002000NRG24041120230108192
|
06/11/2023
|
Gammu
|
1723002WL012287
|
Gammu
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Gammu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAWER
|
MP-23-002-049-001/330
(BASANDRA)
|
1723002000NRG24041120230108197
|
06/11/2023
|
NILESH
|
1723002WL012287
|
NILESH
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
NILESH
|
CANARA BANK(508532)
|
|
101
|
SAWER
|
MP-23-002-049-001/365
(BASANDRA)
|
1723002000NRG24041120230108202
|
06/11/2023
|
VIKAS MAKWANA
|
1723002WL012287
|
VIKAS MAKWANA
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
VIKASMAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
SAWER
|
MP-23-002-016-002/386
(KALKHALA)
|
1723002000NRG24051120230108370
|
06/11/2023
|
Arjun
|
1723002WL012313
|
Arjun
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arjun
|
UCO BANK(607066)
|
|
103
|
SAWER
|
MP-23-002-029-001/258-D
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108081
|
06/11/2023
|
sohel
|
1723002WL012275
|
sohel
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
sohel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
104
|
SAWER
|
MP-23-002-078-001/204
(BALGHARA)
|
1723002000NRG24051120230108470
|
06/11/2023
|
VIJAY SINGH
|
1723002WL012322
|
VIJAY SINGH
|
00078
|
CNRB0005967
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
VIJAYSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
SAWER
|
MP-23-002-042-001/627-A
(TODI)
|
1723002000NRG24041120230108158
|
06/11/2023
|
SATISH
|
1723002WL012283
|
SATISH
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
106
|
SAWER
|
MP-23-002-042-001/638
(TODI)
|
1723002000NRG24041120230108159
|
06/11/2023
|
YOGESH CHOUDHARY
|
1723002WL012283
|
YOGESH CHOUDHARY
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
YOGESHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
107
|
SAWER
|
MP-23-002-042-001/639
(TODI)
|
1723002000NRG24041120230108160
|
06/11/2023
|
SACHIN
|
1723002WL012283
|
SACHIN
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
108
|
SAWER
|
MP-23-002-042-001/706
(TODI)
|
1723002000NRG24041120230108161
|
06/11/2023
|
DEEPAK
|
1723002WL012283
|
DEEPAK
|
00078
|
CNRB0006057
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
109
|
SAWER
|
MP-23-002-005-001/458
(BALRIYA)
|
1723002000NRG24041120230108059
|
06/11/2023
|
BALRAM
|
1723002WL012272
|
BALRAM
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SAWER
|
MP-23-002-033-002/245-C
(DHATURIYA)
|
1723002000NRG24041120230108151
|
06/11/2023
|
Hajarilal
|
1723002WL012281
|
Hajarilal
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
111
|
SAWER
|
MP-23-002-033-002/245-C
(DHATURIYA)
|
1723002000NRG24041120230108152
|
06/11/2023
|
Hajarilal
|
1723002WL012281
|
Hajarilal
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
112
|
SAWER
|
MP-23-002-043-002/319
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108419
|
06/11/2023
|
AMAR
|
1723002WL012318
|
AMAR
|
00089
|
CBIN0281504
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
SAWER
|
MP-23-002-043-002/342
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108423
|
06/11/2023
|
Manisha yadav
|
1723002WL012318
|
Manisha yadav
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAWER
|
MP-23-002-043-002/344
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108425
|
06/11/2023
|
Aarti
|
1723002WL012318
|
Aarti
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
SAWER
|
MP-23-002-033-001/178-C
(DHATURIYA)
|
1723002000NRG24041120230108124
|
06/11/2023
|
jitendr patel
|
1723002WL012281
|
jitendr patel
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
jitendrpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SAWER
|
MP-23-002-053-003/530
(RAMPIPLIYA)
|
1723002000NRG24051120230108462
|
06/11/2023
|
Rakesh makvana
|
1723002WL012320
|
Rakesh makvana
|
00152
|
HDFC0002192
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rakeshmakvana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
SAWER
|
MP-23-002-005-001/375
(BALRIYA)
|
1723002000NRG24041120230108038
|
06/11/2023
|
ARTI
|
1723002WL012272
|
ARTI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ARTI
|
IDBI BANK(607095)
|
|
118
|
SAWER
|
MP-23-002-005-001/377
(BALRIYA)
|
1723002000NRG24041120230108039
|
06/11/2023
|
ANKIT
|
1723002WL012272
|
ANKIT
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAWER
|
MP-23-002-005-001/378
(BALRIYA)
|
1723002000NRG24041120230108040
|
06/11/2023
|
RAJUBAI
|
1723002WL012272
|
RAJUBAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAJUBAI
|
IDBI BANK(607095)
|
|
120
|
SAWER
|
MP-23-002-005-001/379
(BALRIYA)
|
1723002000NRG24041120230108041
|
06/11/2023
|
FULIBAI
|
1723002WL012272
|
FULIBAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
FULIBAI
|
IDBI BANK(607095)
|
|
121
|
SAWER
|
MP-23-002-005-001/394
(BALRIYA)
|
1723002000NRG24041120230108047
|
06/11/2023
|
GEETABAI
|
1723002WL012272
|
GEETABAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
122
|
SAWER
|
MP-23-002-005-001/438
(BALRIYA)
|
1723002000NRG24041120230108054
|
06/11/2023
|
RAHUL
|
1723002WL012272
|
RAHUL
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAHUL
|
UCO BANK(607066)
|
|
123
|
SAWER
|
MP-23-002-005-001/439
(BALRIYA)
|
1723002000NRG24041120230108055
|
06/11/2023
|
SONUBAI
|
1723002WL012272
|
SONUBAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SONUBAI
|
IDBI BANK(607095)
|
|
124
|
SAWER
|
MP-23-002-005-001/554
(BALRIYA)
|
1723002000NRG24041120230108060
|
06/11/2023
|
REETA
|
1723002WL012272
|
REETA
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
REETA
|
IDBI BANK(607095)
|
|
125
|
SAWER
|
MP-23-002-005-001/556
(BALRIYA)
|
1723002000NRG24041120230108061
|
06/11/2023
|
SEETARAM
|
1723002WL012272
|
SEETARAM
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAWER
|
MP-23-002-005-001/581
(BALRIYA)
|
1723002000NRG24041120230108062
|
06/11/2023
|
SUNIL
|
1723002WL012272
|
SUNIL
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUNIL
|
IDBI BANK(607095)
|
|
127
|
SAWER
|
MP-23-002-005-001/581
(BALRIYA)
|
1723002000NRG24041120230108063
|
06/11/2023
|
SUNIL
|
1723002WL012272
|
SUNIL
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAWER
|
MP-23-002-010-003/455-A
(PACHOLA)
|
1723002000NRG24051120230108354
|
06/11/2023
|
rahu jagdish
|
1723002WL012311
|
rahu jagdish
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SAWER
|
MP-23-002-027-001/1000
(AJNOD)
|
1723002000NRG24051120230108390
|
06/11/2023
|
Ankit
|
1723002WL012315
|
Ankit
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAWER
|
MP-23-002-033-002/186-A
(DHATURIYA)
|
1723002000NRG24041120230108144
|
06/11/2023
|
Ramesh
|
1723002WL012281
|
Ramesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ramesh
|
IDBI BANK(607095)
|
|
131
|
SAWER
|
MP-23-002-033-002/218-C
(DHATURIYA)
|
1723002000NRG24041120230108146
|
06/11/2023
|
Rajesh
|
1723002WL012281
|
Rajesh
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajesh
|
IDBI BANK(607095)
|
|
132
|
SAWER
|
MP-23-002-033-002/245-A
(DHATURIYA)
|
1723002000NRG24041120230108147
|
06/11/2023
|
JAGDEESH
|
1723002WL012281
|
JAGDEESH
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
JAGDEESH
|
IDBI BANK(607095)
|
|
133
|
SAWER
|
MP-23-002-033-002/245-B
(DHATURIYA)
|
1723002000NRG24041120230108149
|
06/11/2023
|
Shivnarayan
|
1723002WL012281
|
Shivnarayan
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Shivnarayan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
134
|
SAWER
|
MP-23-002-033-002/245-B
(DHATURIYA)
|
1723002000NRG24041120230108150
|
06/11/2023
|
Shivnarayan
|
1723002WL012281
|
Shivnarayan
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
135
|
SAWER
|
MP-23-002-019-002/346
(KAJALANA)
|
1723002000NRG24041120230108073
|
06/11/2023
|
Arun
|
1723002WL012273
|
Arun
|
00168
|
ICIC0000300
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
SAWER
|
MP-23-002-016-002/330
(KALKHALA)
|
1723002000NRG24051120230108366
|
06/11/2023
|
TEJKARAN
|
1723002WL012313
|
TEJKARAN
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
TEJKARAN
|
INDIAN BANK(607105)
|
|
137
|
SAWER
|
MP-23-002-016-002/501
(KALKHALA)
|
1723002000NRG24051120230108382
|
06/11/2023
|
malkhan singh
|
1723002WL012313
|
malkhan singh
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
138
|
SAWER
|
MP-23-002-016-002/517
(KALKHALA)
|
1723002000NRG24051120230108384
|
06/11/2023
|
kamal
|
1723002WL012313
|
kamal
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamal
|
INDIAN BANK(607105)
|
|
139
|
SAWER
|
MP-23-002-027-001/1002
(AJNOD)
|
1723002000NRG24051120230108391
|
06/11/2023
|
deepak
|
1723002WL012315
|
deepak
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAWER
|
MP-23-002-027-001/1005
(AJNOD)
|
1723002000NRG24051120230108392
|
06/11/2023
|
VIKRAM Thakur
|
1723002WL012315
|
VIKRAM Thakur
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
VIKRAMThakur
|
INDIAN BANK(607105)
|
|
141
|
SAWER
|
MP-23-002-027-001/1018
(AJNOD)
|
1723002000NRG24051120230108394
|
06/11/2023
|
Hariom PATEL
|
1723002WL012315
|
Hariom PATEL
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
HariomPATEL
|
IDBI BANK(607095)
|
|
142
|
SAWER
|
MP-23-002-027-001/1023
(AJNOD)
|
1723002000NRG24051120230108397
|
06/11/2023
|
ANKIT
|
1723002WL012315
|
ANKIT
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
143
|
SAWER
|
MP-23-002-027-001/106
(AJNOD)
|
1723002000NRG24051120230108398
|
06/11/2023
|
Vikram so babulal parmar
|
1723002WL012315
|
Vikram so babulal parmar
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
Vikramsobabulalparmar
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAWER
|
MP-23-002-027-001/233
(AJNOD)
|
1723002000NRG24051120230108399
|
06/11/2023
|
Mulchand
|
1723002WL012315
|
Mulchand
|
00176
|
IDIB000A549
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
SAWER
|
MP-23-002-027-001/339
(AJNOD)
|
1723002000NRG24051120230108400
|
06/11/2023
|
ramchandra
|
1723002WL012315
|
ramchandra
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
146
|
SAWER
|
MP-23-002-027-001/38
(AJNOD)
|
1723002000NRG24051120230108401
|
06/11/2023
|
shanker
|
1723002WL012315
|
shanker
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
shanker
|
INDIAN BANK(607105)
|
|
147
|
SAWER
|
MP-23-002-027-001/408
(AJNOD)
|
1723002000NRG24051120230108402
|
06/11/2023
|
santoesh
|
1723002WL012315
|
santoesh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAWER
|
MP-23-002-027-001/482-B
(AJNOD)
|
1723002000NRG24051120230108403
|
06/11/2023
|
chogalal
|
1723002WL012315
|
chogalal
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
chogalal
|
INDIAN BANK(607105)
|
|
149
|
SAWER
|
MP-23-002-027-001/580-A
(AJNOD)
|
1723002000NRG24051120230108404
|
06/11/2023
|
kamal
|
1723002WL012315
|
kamal
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamal
|
INDIAN BANK(607105)
|
|
150
|
SAWER
|
MP-23-002-027-001/997
(AJNOD)
|
1723002000NRG24051120230108407
|
06/11/2023
|
dhiraj Patel
|
1723002WL012315
|
dhiraj Patel
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
dhirajPatel
|
INDIAN BANK(607105)
|
|
151
|
SAWER
|
MP-23-002-028-001/100-A
(KACHHALIYA)
|
1723002028NRG24031120230107669
|
06/11/2023
|
Sunita
|
1723002028WL012225
|
Sunita
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sunita
|
INDIAN BANK(607105)
|
|
152
|
SAWER
|
MP-23-002-028-001/101-A
(KACHHALIYA)
|
1723002028NRG24031120230107670
|
06/11/2023
|
Sharda bai
|
1723002028WL012225
|
Sharda bai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAWER
|
MP-23-002-028-001/3
(KACHHALIYA)
|
1723002028NRG24031120230107672
|
06/11/2023
|
radheshyam
|
1723002028WL012225
|
radheshyam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
154
|
SAWER
|
MP-23-002-029-001/75
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108082
|
06/11/2023
|
makbul
|
1723002WL012275
|
makbul
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
makbul
|
INDIAN BANK(607105)
|
|
155
|
SAWER
|
MP-23-002-029-001/97
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108084
|
06/11/2023
|
Amin
|
1723002WL012275
|
Amin
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Amin
|
INDIAN BANK(607105)
|
|
156
|
SAWER
|
MP-23-002-029-002/102
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108085
|
06/11/2023
|
Ikabal
|
1723002WL012275
|
Ikabal
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ikabal
|
INDIAN BANK(607105)
|
|
157
|
SAWER
|
MP-23-002-029-002/136
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108087
|
06/11/2023
|
shahrukh patel
|
1723002WL012275
|
shahrukh patel
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
shahrukhpatel
|
INDIAN BANK(607105)
|
|
158
|
SAWER
|
MP-23-002-029-002/58
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108095
|
06/11/2023
|
unus
|
1723002WL012275
|
unus
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
unus
|
INDIAN BANK(607105)
|
|
159
|
SAWER
|
MP-23-002-029-002/72
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108096
|
06/11/2023
|
gaffar
|
1723002WL012275
|
gaffar
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SAWER
|
MP-23-002-029-002/81-B
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108097
|
06/11/2023
|
Rais
|
1723002WL012275
|
Rais
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rais
|
INDIAN BANK(607105)
|
|
161
|
SAWER
|
MP-23-002-029-002/97-A
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108098
|
06/11/2023
|
Kamal
|
1723002WL012275
|
Kamal
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Kamal
|
INDIAN BANK(607105)
|
|
162
|
SAWER
|
MP-23-002-031-001/1270
(PAL KANKRIYA)
|
1723002000NRG24051120230108408
|
06/11/2023
|
bhanwar singh
|
1723002WL012316
|
bhanwar singh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
SAWER
|
MP-23-002-031-001/635
(PAL KANKRIYA)
|
1723002000NRG24051120230108409
|
06/11/2023
|
Dinesh
|
1723002WL012316
|
Dinesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
164
|
SAWER
|
MP-23-002-031-001/911
(PAL KANKRIYA)
|
1723002000NRG24051120230108410
|
06/11/2023
|
Dinesh
|
1723002WL012316
|
Dinesh
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
165
|
SAWER
|
MP-23-002-047-002/154
(JINDA KHEDA)
|
1723002000NRG24041120230108186
|
06/11/2023
|
devkaran
|
1723002WL012286
|
devkaran
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
devkaran
|
INDIAN BANK(607105)
|
|
166
|
SAWER
|
MP-23-002-047-002/244
(JINDA KHEDA)
|
1723002000NRG24041120230108188
|
06/11/2023
|
JYOTi
|
1723002WL012286
|
JYOTi
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
JYOTi
|
BANK OF BARODA(606985)
|
|
167
|
SAWER
|
MP-23-002-078-001/120
(BALGHARA)
|
1723002000NRG24051120230108467
|
06/11/2023
|
BHIM SINGH
|
1723002WL012322
|
BHIM SINGH
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
BHIMSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
168
|
SAWER
|
MP-23-002-078-001/199
(BALGHARA)
|
1723002000NRG24051120230108469
|
06/11/2023
|
Kiran
|
1723002WL012322
|
Kiran
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Kiran
|
INDIAN BANK(607105)
|
|
169
|
SAWER
|
MP-23-002-078-001/199
(BALGHARA)
|
1723002000NRG24051120230108468
|
06/11/2023
|
SUBHASH
|
1723002WL012322
|
SUBHASH
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAWER
|
MP-23-002-078-001/21-B
(BALGHARA)
|
1723002000NRG24051120230108471
|
06/11/2023
|
Chhotelal
|
1723002WL012322
|
Chhotelal
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
171
|
SAWER
|
MP-23-002-078-001/40
(BALGHARA)
|
1723002000NRG24051120230108472
|
06/11/2023
|
chandu
|
1723002WL012322
|
chandu
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
chandu
|
INDIAN BANK(607105)
|
|
172
|
SAWER
|
MP-23-002-078-001/71-B
(BALGHARA)
|
1723002000NRG24051120230108473
|
06/11/2023
|
Sangeeta bai
|
1723002WL012322
|
Sangeeta bai
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sangeetabai
|
INDIAN BANK(607105)
|
|
173
|
SAWER
|
MP-23-002-078-001/84-a
(BALGHARA)
|
1723002000NRG24051120230108474
|
06/11/2023
|
Narendra
|
1723002WL012322
|
Narendra
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
174
|
SAWER
|
MP-23-002-071-001/1314
(BHANGYA)
|
1723002000NRG24041120230108238
|
06/11/2023
|
Sma
|
1723002WL012290
|
Sma
|
00176
|
IDIB000V094
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
SAWER
|
MP-23-002-071-001/1304
(BHANGYA)
|
1723002000NRG24041120230108236
|
06/11/2023
|
sangeeta
|
1723002WL012290
|
sangeeta
|
00177
|
IOBA0003130
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
176
|
SAWER
|
MP-23-002-042-001/740
(TODI)
|
1723002000NRG24041120230108165
|
06/11/2023
|
BHERULAL CHOUDHARY
|
1723002WL012283
|
BHERULAL CHOUDHARY
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
BHERULALCHOUDHARY
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
177
|
SAWER
|
MP-23-002-042-001/741
(TODI)
|
1723002000NRG24041120230108166
|
06/11/2023
|
DHARMENDRA
|
1723002WL012283
|
DHARMENDRA
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
178
|
SAWER
|
MP-23-002-042-001/742
(TODI)
|
1723002000NRG24041120230108167
|
06/11/2023
|
PRAMEELA
|
1723002WL012283
|
PRAMEELA
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAWER
|
MP-23-002-042-001/743
(TODI)
|
1723002000NRG24041120230108168
|
06/11/2023
|
SHYAMU BAI CHOUDHARY
|
1723002WL012283
|
SHYAMU BAI CHOUDHARY
|
00354
|
PUNB0205610
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
SHYAMUBAICHOUDHARY
|
BANK OF INDIA(508505)
|
|
180
|
SAWER
|
MP-23-002-043-002/327
(BAJRANG PADALIYA)
|
1723002000NRG24051120230108420
|
06/11/2023
|
abhishek
|
1723002WL012318
|
abhishek
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SAWER
|
MP-23-002-053-002/724
(RAMPIPLIYA)
|
1723002000NRG24051120230108452
|
06/11/2023
|
sakina
|
1723002WL012320
|
sakina
|
00354
|
PUNB0205610
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
sakina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
182
|
SAWER
|
MP-23-002-065-001/902
(ALWASA)
|
1723002000NRG24041120230108215
|
06/11/2023
|
Amjad khan
|
1723002WL012288
|
Amjad khan
|
00354
|
PUNB0462200
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Amjadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAWER
|
MP-23-002-065-001/902
(ALWASA)
|
1723002000NRG24041120230108216
|
06/11/2023
|
Javed
|
1723002WL012288
|
Javed
|
00354
|
PUNB0462200
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
Javed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
184
|
SAWER
|
MP-23-002-071-001/1234
(BHANGYA)
|
1723002000NRG24041120230108232
|
06/11/2023
|
pradeep
|
1723002WL012290
|
pradeep
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAWER
|
MP-23-002-071-001/1235
(BHANGYA)
|
1723002000NRG24041120230108233
|
06/11/2023
|
parvati
|
1723002WL012290
|
parvati
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
SAWER
|
MP-23-002-005-002/401
(BALRIYA)
|
1723002000NRG24041120230108067
|
06/11/2023
|
Nanuram
|
1723002WL012272
|
Nanuram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAWER
|
MP-23-002-019-002/218
(KAJALANA)
|
1723002000NRG24041120230108070
|
06/11/2023
|
Vinod
|
1723002WL012273
|
Vinod
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Vinod
|
IDBI BANK(607095)
|
|
188
|
SAWER
|
MP-23-002-019-002/308
(KAJALANA)
|
1723002000NRG24041120230108071
|
06/11/2023
|
DEVENDRA
|
1723002WL012273
|
DEVENDRA
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAWER
|
MP-23-002-029-002/145
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108088
|
06/11/2023
|
MANGU
|
1723002WL012275
|
MANGU
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAWER
|
MP-23-002-029-002/21
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108091
|
06/11/2023
|
Chander
|
1723002WL012275
|
Chander
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
Chander
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAWER
|
MP-23-002-029-002/30-A
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108094
|
06/11/2023
|
firoj
|
1723002WL012275
|
firoj
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAWER
|
MP-23-002-033-001/169-B
(DHATURIYA)
|
1723002000NRG24041120230108120
|
06/11/2023
|
RAMESHWAR
|
1723002WL012281
|
RAMESHWAR
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAWER
|
MP-23-002-033-001/169-B
(DHATURIYA)
|
1723002000NRG24041120230108121
|
06/11/2023
|
RAMESHWAR
|
1723002WL012281
|
RAMESHWAR
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAWER
|
MP-23-002-033-001/447-A
(DHATURIYA)
|
1723002000NRG24041120230108126
|
06/11/2023
|
Navin
|
1723002WL012281
|
Navin
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Navin
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAWER
|
MP-23-002-033-001/447-A
(DHATURIYA)
|
1723002000NRG24041120230108127
|
06/11/2023
|
Navin
|
1723002WL012281
|
Navin
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Navin
|
UNION BANK OF INDIA(508500)
|
|
196
|
SAWER
|
MP-23-002-033-001/448-A
(DHATURIYA)
|
1723002000NRG24041120230108128
|
06/11/2023
|
Dheeraj
|
1723002WL012281
|
Dheeraj
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Dheeraj
|
IDBI BANK(607095)
|
|
197
|
SAWER
|
MP-23-002-033-001/448-A
(DHATURIYA)
|
1723002000NRG24041120230108129
|
06/11/2023
|
Dheeraj
|
1723002WL012281
|
Dheeraj
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
198
|
SAWER
|
MP-23-002-033-001/490
(DHATURIYA)
|
1723002000NRG24041120230108130
|
06/11/2023
|
Anil patel
|
1723002WL012281
|
Anil patel
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Anilpatel
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAWER
|
MP-23-002-033-001/490
(DHATURIYA)
|
1723002000NRG24041120230108131
|
06/11/2023
|
anil patel
|
1723002WL012281
|
anil patel
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
anilpatel
|
BANK OF INDIA(508505)
|
|
200
|
SAWER
|
MP-23-002-033-001/492
(DHATURIYA)
|
1723002000NRG24041120230108132
|
06/11/2023
|
Rajat
|
1723002WL012281
|
Rajat
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajat
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAWER
|
MP-23-002-033-001/492
(DHATURIYA)
|
1723002000NRG24041120230108133
|
06/11/2023
|
Rajat
|
1723002WL012281
|
Rajat
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajat
|
IDBI BANK(607095)
|
|
202
|
SAWER
|
MP-23-002-050-001/88
(MATA BARODI)
|
1723002000NRG24051120230108433
|
06/11/2023
|
SANJU
|
1723002WL012319
|
SANJU
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
203
|
SAWER
|
MP-23-002-049-001/226
(BASANDRA)
|
1723002000NRG24041120230108194
|
06/11/2023
|
VINOD
|
1723002WL012287
|
VINOD
|
00415
|
SBIN0004518
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
VINOD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
204
|
SAWER
|
MP-23-002-014-001/664
(KUDANA)
|
1723002000NRG24051120230108356
|
06/11/2023
|
Rohit
|
1723002WL012312
|
Rohit
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rohit
|
IDBI BANK(607095)
|
|
205
|
SAWER
|
MP-23-002-024-001/75
(DARJI KARADIYA)
|
1723002000NRG24041120230108100
|
06/11/2023
|
chanda bai
|
1723002WL012276
|
chanda bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAWER
|
MP-23-002-027-001/1020
(AJNOD)
|
1723002000NRG24051120230108396
|
06/11/2023
|
ARUN
|
1723002WL012315
|
ARUN
|
00415
|
SBIN0030026
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
SAWER
|
MP-23-002-027-001/995
(AJNOD)
|
1723002000NRG24051120230108405
|
06/11/2023
|
Ravi sen
|
1723002WL012315
|
Ravi sen
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ravisen
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAWER
|
MP-23-002-027-001/996
(AJNOD)
|
1723002000NRG24051120230108406
|
06/11/2023
|
Arpit
|
1723002WL012315
|
Arpit
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAWER
|
MP-23-002-028-001/14
(KACHHALIYA)
|
1723002028NRG24031120230107671
|
06/11/2023
|
Rambha bai
|
1723002028WL012225
|
Rambha bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rambhabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAWER
|
MP-23-002-029-001/85-C
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108083
|
06/11/2023
|
irshad
|
1723002WL012275
|
irshad
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
irshad
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
211
|
SAWER
|
MP-23-002-033-001/508
(DHATURIYA)
|
1723002000NRG24041120230108134
|
06/11/2023
|
dharmendra
|
1723002WL012281
|
dharmendra
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAWER
|
MP-23-002-033-001/508
(DHATURIYA)
|
1723002000NRG24041120230108135
|
06/11/2023
|
dharmendra
|
1723002WL012281
|
dharmendra
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
213
|
SAWER
|
MP-23-002-039-001/990
(BUDHI BARLAI)
|
1723002000NRG24051120230108415
|
06/11/2023
|
AKHILESH
|
1723002WL012317
|
AKHILESH
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SAWER
|
MP-23-002-042-001/714
(TODI)
|
1723002000NRG24041120230108162
|
06/11/2023
|
SOHAN
|
1723002WL012283
|
SOHAN
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
215
|
SAWER
|
MP-23-002-053-002/550
(RAMPIPLIYA)
|
1723002000NRG24051120230108444
|
06/11/2023
|
Ashok
|
1723002WL012320
|
Ashok
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAWER
|
MP-23-002-053-003/523
(RAMPIPLIYA)
|
1723002000NRG24051120230108461
|
06/11/2023
|
DINESH
|
1723002WL012320
|
DINESH
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
217
|
SAWER
|
MP-23-002-005-001/279
(BALRIYA)
|
1723002000NRG24041120230108025
|
06/11/2023
|
LAKSHMAN
|
1723002WL012272
|
LAKSHMAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
LAKSHMAN
|
UCO BANK(607066)
|
|
218
|
SAWER
|
MP-23-002-005-001/301
(BALRIYA)
|
1723002000NRG24041120230108027
|
06/11/2023
|
Gopal
|
1723002WL012272
|
Gopal
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Gopal
|
UCO BANK(607066)
|
|
219
|
SAWER
|
MP-23-002-005-001/327
(BALRIYA)
|
1723002000NRG24041120230108031
|
06/11/2023
|
vijay
|
1723002WL012272
|
vijay
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
vijay
|
UCO BANK(607066)
|
|
220
|
SAWER
|
MP-23-002-005-001/331
(BALRIYA)
|
1723002000NRG24041120230108032
|
06/11/2023
|
prakash
|
1723002WL012272
|
prakash
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
prakash
|
UCO BANK(607066)
|
|
221
|
SAWER
|
MP-23-002-005-001/339
(BALRIYA)
|
1723002000NRG24041120230108034
|
06/11/2023
|
pavan
|
1723002WL012272
|
pavan
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
pavan
|
UCO BANK(607066)
|
|
222
|
SAWER
|
MP-23-002-005-001/358
(BALRIYA)
|
1723002000NRG24041120230108036
|
06/11/2023
|
PANKAJ
|
1723002WL012272
|
PANKAJ
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
PANKAJ
|
UCO BANK(607066)
|
|
223
|
SAWER
|
MP-23-002-005-001/385
(BALRIYA)
|
1723002000NRG24041120230108042
|
06/11/2023
|
INDARSINGH
|
1723002WL012272
|
INDARSINGH
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
INDARSINGH
|
UCO BANK(607066)
|
|
224
|
SAWER
|
MP-23-002-005-001/385
(BALRIYA)
|
1723002000NRG24041120230108043
|
06/11/2023
|
INDARSINGH
|
1723002WL012272
|
INDARSINGH
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
INDARSINGH
|
IDBI BANK(607095)
|
|
225
|
SAWER
|
MP-23-002-005-001/598
(BALRIYA)
|
1723002000NRG24041120230108065
|
06/11/2023
|
Anita Bai
|
1723002WL012272
|
Anita Bai
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAWER
|
MP-23-002-005-001/7
(BALRIYA)
|
1723002000NRG24041120230108066
|
06/11/2023
|
Sonabai
|
1723002WL012272
|
Sonabai
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SAWER
|
MP-23-002-016-002/125-C
(KALKHALA)
|
1723002000NRG24051120230108358
|
06/11/2023
|
prahalad
|
1723002WL012313
|
prahalad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
prahalad
|
INDIAN BANK(607105)
|
|
228
|
SAWER
|
MP-23-002-016-002/134
(KALKHALA)
|
1723002000NRG24051120230108359
|
06/11/2023
|
narayan
|
1723002WL012313
|
narayan
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SAWER
|
MP-23-002-016-002/183-B
(KALKHALA)
|
1723002000NRG24051120230108360
|
06/11/2023
|
Mukesh
|
1723002WL012313
|
Mukesh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAWER
|
MP-23-002-016-002/183-C
(KALKHALA)
|
1723002000NRG24051120230108361
|
06/11/2023
|
Rakesh
|
1723002WL012313
|
Rakesh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SAWER
|
MP-23-002-016-002/191
(KALKHALA)
|
1723002000NRG24051120230108362
|
06/11/2023
|
Hukam
|
1723002WL012313
|
Hukam
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Hukam
|
UCO BANK(607066)
|
|
232
|
SAWER
|
MP-23-002-016-002/20
(KALKHALA)
|
1723002000NRG24051120230108363
|
06/11/2023
|
dasrath
|
1723002WL012313
|
dasrath
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
dasrath
|
UCO BANK(607066)
|
|
233
|
SAWER
|
MP-23-002-016-002/202-B
(KALKHALA)
|
1723002000NRG24051120230108364
|
06/11/2023
|
Ratan sinngh
|
1723002WL012313
|
Ratan sinngh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ratansinngh
|
UCO BANK(607066)
|
|
234
|
SAWER
|
MP-23-002-016-002/33
(KALKHALA)
|
1723002000NRG24051120230108365
|
06/11/2023
|
Magilal
|
1723002WL012313
|
Magilal
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Magilal
|
UCO BANK(607066)
|
|
235
|
SAWER
|
MP-23-002-016-002/332
(KALKHALA)
|
1723002000NRG24051120230108367
|
06/11/2023
|
ISHWAR
|
1723002WL012313
|
ISHWAR
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
ISHWAR
|
UCO BANK(607066)
|
|
236
|
SAWER
|
MP-23-002-016-002/333
(KALKHALA)
|
1723002000NRG24051120230108368
|
06/11/2023
|
BHARAT
|
1723002WL012313
|
BHARAT
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAWER
|
MP-23-002-016-002/385
(KALKHALA)
|
1723002000NRG24051120230108369
|
06/11/2023
|
ARJUN
|
1723002WL012313
|
ARJUN
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
ARJUN
|
UCO BANK(607066)
|
|
238
|
SAWER
|
MP-23-002-016-002/440
(KALKHALA)
|
1723002000NRG24051120230108371
|
06/11/2023
|
dharmendra
|
1723002WL012313
|
dharmendra
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAWER
|
MP-23-002-016-002/495
(KALKHALA)
|
1723002000NRG24051120230108378
|
06/11/2023
|
gautan anjana
|
1723002WL012313
|
gautan anjana
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
gautananjana
|
UCO BANK(607066)
|
|
240
|
SAWER
|
MP-23-002-016-002/496
(KALKHALA)
|
1723002000NRG24051120230108379
|
06/11/2023
|
vikas
|
1723002WL012313
|
vikas
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
vikas
|
UCO BANK(607066)
|
|
241
|
SAWER
|
MP-23-002-016-002/497
(KALKHALA)
|
1723002000NRG24051120230108380
|
06/11/2023
|
ravi
|
1723002WL012313
|
ravi
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
ravi
|
INDIAN BANK(607105)
|
|
242
|
SAWER
|
MP-23-002-016-002/499
(KALKHALA)
|
1723002000NRG24051120230108381
|
06/11/2023
|
Sanjay
|
1723002WL012313
|
Sanjay
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Sanjay
|
IDBI BANK(607095)
|
|
243
|
SAWER
|
MP-23-002-016-002/503
(KALKHALA)
|
1723002000NRG24051120230108383
|
06/11/2023
|
sahil
|
1723002WL012313
|
sahil
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAWER
|
MP-23-002-016-002/519
(KALKHALA)
|
1723002000NRG24051120230108385
|
06/11/2023
|
keval
|
1723002WL012313
|
keval
|
00462
|
UCBA0000524
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
SAWER
|
MP-23-002-016-002/520
(KALKHALA)
|
1723002000NRG24051120230108386
|
06/11/2023
|
sandeep
|
1723002WL012313
|
sandeep
|
00462
|
UCBA0000524
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
SAWER
|
MP-23-002-016-002/97
(KALKHALA)
|
1723002000NRG24051120230108387
|
06/11/2023
|
Bane singh
|
1723002WL012313
|
Bane singh
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
247
|
SAWER
|
MP-23-002-047-001/261
(JINDA KHEDA)
|
1723002000NRG24041120230108183
|
06/11/2023
|
DEEPAK RATHORE
|
1723002WL012286
|
DEEPAK RATHORE
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
DEEPAKRATHORE
|
UCO BANK(607066)
|
|
248
|
SAWER
|
MP-23-002-047-001/263
(JINDA KHEDA)
|
1723002000NRG24041120230108185
|
06/11/2023
|
NARAYAN SINGH
|
1723002WL012286
|
NARAYAN SINGH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
249
|
SAWER
|
MP-23-002-047-002/242
(JINDA KHEDA)
|
1723002000NRG24041120230108187
|
06/11/2023
|
RAVI
|
1723002WL012286
|
RAVI
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
250
|
SAWER
|
MP-23-002-047-002/284
(JINDA KHEDA)
|
1723002000NRG24041120230108189
|
06/11/2023
|
CHANDRAKALA
|
1723002WL012286
|
CHANDRAKALA
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAWER
|
MP-23-002-047-002/9-B
(JINDA KHEDA)
|
1723002000NRG24041120230108190
|
06/11/2023
|
Hukam singh
|
1723002WL012286
|
Hukam singh
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
252
|
SAWER
|
MP-23-002-049-001/225
(BASANDRA)
|
1723002000NRG24041120230108193
|
06/11/2023
|
kaniram
|
1723002WL012287
|
kaniram
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
kaniram
|
UCO BANK(607066)
|
|
253
|
SAWER
|
MP-23-002-049-001/253
(BASANDRA)
|
1723002000NRG24041120230108196
|
06/11/2023
|
SUNIL
|
1723002WL012287
|
SUNIL
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SAWER
|
MP-23-002-049-001/340
(BASANDRA)
|
1723002000NRG24041120230108199
|
06/11/2023
|
ROHIT
|
1723002WL012287
|
ROHIT
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
ROHIT
|
UCO BANK(607066)
|
|
255
|
SAWER
|
MP-23-002-049-001/346
(BASANDRA)
|
1723002000NRG24041120230108200
|
06/11/2023
|
shriram
|
1723002WL012287
|
shriram
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
shriram
|
CANARA BANK(508532)
|
|
256
|
SAWER
|
MP-23-002-049-001/366
(BASANDRA)
|
1723002000NRG24041120230108203
|
06/11/2023
|
Rancharan
|
1723002WL012287
|
Rancharan
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rancharan
|
BANK OF INDIA(508505)
|
|
257
|
SAWER
|
MP-23-002-049-001/378
(BASANDRA)
|
1723002000NRG24041120230108205
|
06/11/2023
|
VIKAS PRAJAPAT
|
1723002WL012287
|
VIKAS PRAJAPAT
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
VIKASPRAJAPAT
|
UCO BANK(607066)
|
|
258
|
SAWER
|
MP-23-002-050-001/268
(MATA BARODI)
|
1723002000NRG24051120230108430
|
06/11/2023
|
ghanshyam
|
1723002WL012319
|
ghanshyam
|
00462
|
UCBA0002313
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142901
|
|
ghanshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
259
|
SAWER
|
MP-23-002-019-002/313
(KAJALANA)
|
1723002000NRG24041120230108072
|
06/11/2023
|
Ashok
|
1723002WL012273
|
Ashok
|
00462
|
UCBA0002421
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
Ashok
|
UCO BANK(607066)
|
|
260
|
SAWER
|
MP-23-002-019-002/53
(KAJALANA)
|
1723002000NRG24041120230108075
|
06/11/2023
|
Jitendra Anokhilal
|
1723002WL012273
|
Jitendra Anokhilal
|
00462
|
UCBA0002421
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142901
|
|
JitendraAnokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
261
|
SAWER
|
MP-23-002-005-001/338
(BALRIYA)
|
1723002000NRG24041120230108033
|
06/11/2023
|
gangaram
|
1723002WL012272
|
gangaram
|
00462
|
UCBA0002801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
gangaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
SAWER
|
MP-23-002-042-001/325
(TODI)
|
1723002000NRG24041120230108157
|
06/11/2023
|
Asharam
|
1723002WL012283
|
Asharam
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142901
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
263
|
SAWER
|
MP-23-002-057-002/102
(MANDLAWADA)
|
1723002000NRG24041120230107990
|
06/11/2023
|
Babulal
|
1723002WL012271
|
Babulal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
264
|
SAWER
|
MP-23-002-057-002/102
(MANDLAWADA)
|
1723002000NRG24041120230107992
|
06/11/2023
|
ravindra
|
1723002WL012271
|
ravindra
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
265
|
SAWER
|
MP-23-002-057-002/102
(MANDLAWADA)
|
1723002000NRG24041120230107991
|
06/11/2023
|
suman bai
|
1723002WL012271
|
suman bai
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
sumanbai
|
UNION BANK OF INDIA(508500)
|
|
266
|
SAWER
|
MP-23-002-057-002/106
(MANDLAWADA)
|
1723002000NRG24041120230107994
|
06/11/2023
|
devilal
|
1723002WL012271
|
devilal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
267
|
SAWER
|
MP-23-002-057-002/106
(MANDLAWADA)
|
1723002000NRG24041120230107996
|
06/11/2023
|
Jetandra
|
1723002WL012271
|
Jetandra
|
00468
|
UBIN0539155
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108003
|
06/11/2023
|
Leeladhar
|
1723002WL012271
|
Leeladhar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Leeladhar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
269
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108004
|
06/11/2023
|
Leeladhar
|
1723002WL012271
|
Leeladhar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Leeladhar
|
UNION BANK OF INDIA(508500)
|
|
270
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108005
|
06/11/2023
|
Leeladhar
|
1723002WL012271
|
Leeladhar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Leeladhar
|
INDIAN BANK(607105)
|
|
271
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108006
|
06/11/2023
|
Leeladhar
|
1723002WL012271
|
Leeladhar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Leeladhar
|
UNION BANK OF INDIA(508500)
|
|
272
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108008
|
06/11/2023
|
Leeladhar
|
1723002WL012271
|
Leeladhar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Leeladhar
|
UNION BANK OF INDIA(508500)
|
|
273
|
SAWER
|
MP-23-002-057-002/116
(MANDLAWADA)
|
1723002000NRG24041120230108007
|
06/11/2023
|
mukesh
|
1723002WL012271
|
mukesh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
274
|
SAWER
|
MP-23-002-057-002/132
(MANDLAWADA)
|
1723002000NRG24041120230108021
|
06/11/2023
|
Suresh
|
1723002WL012271
|
Suresh
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
275
|
SAWER
|
MP-23-002-058-001/77
(FARASPUR)
|
1723002000NRG24041120230108170
|
06/11/2023
|
kailash
|
1723002WL012285
|
kailash
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
276
|
SAWER
|
MP-23-002-058-001/77
(FARASPUR)
|
1723002000NRG24041120230108171
|
06/11/2023
|
souram bai
|
1723002WL012285
|
souram bai
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
sourambai
|
UNION BANK OF INDIA(508500)
|
|
277
|
SAWER
|
MP-23-002-058-003/62
(FARASPUR)
|
1723002000NRG24041120230108178
|
06/11/2023
|
parwati
|
1723002WL012285
|
parwati
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
278
|
SAWER
|
MP-23-002-058-003/62-A
(FARASPUR)
|
1723002000NRG24041120230108179
|
06/11/2023
|
SHUBHAM
|
1723002WL012285
|
SHUBHAM
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
SAWER
|
MP-23-002-058-003/62-A
(FARASPUR)
|
1723002000NRG24041120230108180
|
06/11/2023
|
SHUBHAM
|
1723002WL012285
|
SHUBHAM
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
SAWER
|
MP-23-002-059-001/146
(KADWALI KHURD)
|
1723002000NRG24051120230108463
|
06/11/2023
|
ANITA
|
1723002WL012321
|
ANITA
|
00468
|
UBIN0569801
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142901
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
281
|
SAWER
|
MP-23-002-029-002/200-A
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108089
|
06/11/2023
|
shahrukh shah
|
1723002WL012275
|
shahrukh shah
|
00553
|
INDB0000500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
shahrukhshah
|
INDUSIND BANK(607189)
|
|
282
|
SAWER
|
MP-23-002-029-002/201
(KHATEDIYA BADJAT)
|
1723002000NRG24041120230108090
|
06/11/2023
|
imran
|
1723002WL012275
|
imran
|
00553
|
INDB0000500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
imran
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
283
|
SAWER
|
MP-23-002-031-001/952
(PAL KANKRIYA)
|
1723002000NRG24051120230108411
|
06/11/2023
|
kapil
|
1723002WL012316
|
kapil
|
00553
|
INDB0000907
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
kapil
|
INDUSIND BANK(607189)
|
|
284
|
SAWER
|
MP-23-002-047-001/259
(JINDA KHEDA)
|
1723002000NRG24041120230108181
|
06/11/2023
|
SARVAN KUMAR RATHORE
|
1723002WL012286
|
SARVAN KUMAR RATHORE
|
00553
|
INDB0000907
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
SARVANKUMARRATHORE
|
INDUSIND BANK(607189)
|
|
285
|
SAWER
|
MP-23-002-047-001/260
(JINDA KHEDA)
|
1723002000NRG24041120230108182
|
06/11/2023
|
MENA BAI
|
1723002WL012286
|
MENA BAI
|
00553
|
INDB0000907
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
MENABAI
|
INDUSIND BANK(607189)
|
|
286
|
SAWER
|
MP-23-002-047-001/262
(JINDA KHEDA)
|
1723002000NRG24041120230108184
|
06/11/2023
|
MONIKA
|
1723002WL012286
|
MONIKA
|
00553
|
INDB0000907
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
MONIKA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
287
|
SAWER
|
MP-23-002-005-001/387
(BALRIYA)
|
1723002000NRG24041120230108044
|
06/11/2023
|
govind
|
1723002WL012272
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SAWER
|
MP-23-002-005-001/389
(BALRIYA)
|
1723002000NRG24041120230108045
|
06/11/2023
|
rahul anjana
|
1723002WL012272
|
rahul anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
rahulanjana
|
UCO BANK(607066)
|
|
289
|
SAWER
|
MP-23-002-005-001/392
(BALRIYA)
|
1723002000NRG24041120230108046
|
06/11/2023
|
PADAMSINGH
|
1723002WL012272
|
PADAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAWER
|
MP-23-002-005-001/397
(BALRIYA)
|
1723002000NRG24041120230108049
|
06/11/2023
|
JITENDRA
|
1723002WL012272
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SAWER
|
MP-23-002-005-001/398
(BALRIYA)
|
1723002000NRG24041120230108050
|
06/11/2023
|
VISHAL
|
1723002WL012272
|
VISHAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SAWER
|
MP-23-002-005-001/420
(BALRIYA)
|
1723002000NRG24041120230108051
|
06/11/2023
|
kamlabai
|
1723002WL012272
|
kamlabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SAWER
|
MP-23-002-005-001/428
(BALRIYA)
|
1723002000NRG24041120230108052
|
06/11/2023
|
ROHIT
|
1723002WL012272
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SAWER
|
MP-23-002-005-001/429
(BALRIYA)
|
1723002000NRG24041120230108053
|
06/11/2023
|
BAHADURSINGH
|
1723002WL012272
|
BAHADURSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SAWER
|
MP-23-002-005-001/440
(BALRIYA)
|
1723002000NRG24041120230108056
|
06/11/2023
|
vikram
|
1723002WL012272
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SAWER
|
MP-23-002-005-001/453
(BALRIYA)
|
1723002000NRG24041120230108057
|
06/11/2023
|
SANJAY
|
1723002WL012272
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SAWER
|
MP-23-002-005-001/454
(BALRIYA)
|
1723002000NRG24041120230108058
|
06/11/2023
|
SATYAM
|
1723002WL012272
|
SATYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SAWER
|
MP-23-002-005-001/584
(BALRIYA)
|
1723002000NRG24041120230108064
|
06/11/2023
|
VIRAT
|
1723002WL012272
|
VIRAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
VIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SAWER
|
MP-23-002-042-001/738
(TODI)
|
1723002000NRG24041120230108163
|
06/11/2023
|
RACHNA CHOUDHARY
|
1723002WL012283
|
RACHNA CHOUDHARY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
RACHNACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SAWER
|
MP-23-002-042-001/739
(TODI)
|
1723002000NRG24041120230108164
|
06/11/2023
|
PREM BAI
|
1723002WL012283
|
PREM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142901
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
301
|
SAWER
|
MP-23-002-024-001/75
(DARJI KARADIYA)
|
1723002000NRG24041120230108099
|
06/11/2023
|
Rajaram
|
1723002WL012276
|
Rajaram
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
SAWER
|
MP-23-002-039-001/738
(BUDHI BARLAI)
|
1723002000NRG24051120230108412
|
06/11/2023
|
umrao
|
1723002WL012317
|
umrao
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SAWER
|
MP-23-002-039-001/738
(BUDHI BARLAI)
|
1723002000NRG24051120230108413
|
06/11/2023
|
umrao
|
1723002WL012317
|
umrao
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
umrao
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
304
|
SAWER
|
MP-23-002-014-001/330
(KUDANA)
|
1723002000NRG24051120230108355
|
06/11/2023
|
Liladhar
|
1723002WL012312
|
Liladhar
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
Liladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
SAWER
|
MP-23-002-021-002/141
(MAKODIYA)
|
1723002000NRG24051120230108388
|
06/11/2023
|
ahmad
|
1723002WL012314
|
ahmad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142901
|
|
ahmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SAWER
|
MP-23-002-039-001/993
(BUDHI BARLAI)
|
1723002000NRG24051120230108416
|
06/11/2023
|
Divy
|
1723002WL012317
|
Divy
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Divy
|
UNION BANK OF INDIA(508500)
|
|
307
|
SAWER
|
MP-23-002-039-001/993
(BUDHI BARLAI)
|
1723002000NRG24051120230108417
|
06/11/2023
|
Divy
|
1723002WL012317
|
Divy
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142901
|
|
Divy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
308
|
SAWER
|
MP-23-002-049-001/376
(BASANDRA)
|
1723002000NRG24041120230108204
|
06/11/2023
|
Shivam
|
1723002WL012287
|
Shivam
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325312
|
325312
|
|
|
|
|
|
|
|