|
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-23-002-052-001/368
(PANCH DERIYA)
|
1723002000NRG24080120240137179
|
08/01/2024
|
savita
|
1723002WL015706
|
savita
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAWER
|
MP-23-002-052-001/379
(PANCH DERIYA)
|
1723002000NRG24080120240137183
|
08/01/2024
|
LAKHAN
|
1723002WL015706
|
LAKHAN
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
SAWER
|
MP-23-002-052-001/408
(PANCH DERIYA)
|
1723002000NRG24080120240137184
|
08/01/2024
|
Rahul
|
1723002WL015706
|
Rahul
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAWER
|
MP-23-002-052-001/475
(PANCH DERIYA)
|
1723002000NRG24080120240137185
|
08/01/2024
|
Arun singh
|
1723002WL015706
|
Arun singh
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Arunsingh
|
BANK OF BARODA(606985)
|
|
5
|
SAWER
|
MP-23-002-052-001/478
(PANCH DERIYA)
|
1723002000NRG24080120240137187
|
08/01/2024
|
Mehtab singh
|
1723002WL015706
|
Mehtab singh
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mehtabsingh
|
BANK OF BARODA(606985)
|
|
6
|
SAWER
|
MP-23-002-064-001/482
(MAGAR KHEDA)
|
1723002000NRG24070120240136893
|
08/01/2024
|
Himanshu
|
1723002WL015662
|
Himanshu
|
00045
|
BARB0BAROLI
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAWER
|
MP-23-002-064-001/510
(MAGAR KHEDA)
|
1723002000NRG24070120240136895
|
08/01/2024
|
manish munde
|
1723002WL015662
|
manish munde
|
00045
|
BARB0BAROLI
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
manishmunde
|
BANK OF BARODA(606985)
|
|
8
|
SAWER
|
MP-23-002-064-001/511
(MAGAR KHEDA)
|
1723002000NRG24070120240136896
|
08/01/2024
|
nakul
|
1723002WL015662
|
nakul
|
00045
|
BARB0BAROLI
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
nakul
|
BANK OF BARODA(606985)
|
|
9
|
SAWER
|
MP-23-002-065-001/769
(ALWASA)
|
1723002000NRG24070120240136912
|
08/01/2024
|
meena
|
1723002WL015664
|
meena
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
meena
|
BANK OF INDIA(508505)
|
|
10
|
SAWER
|
MP-23-002-065-001/775
(ALWASA)
|
1723002000NRG24070120240136915
|
08/01/2024
|
kavita
|
1723002WL015664
|
kavita
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWER
|
MP-23-002-065-001/780
(ALWASA)
|
1723002000NRG24070120240136918
|
08/01/2024
|
Ankit
|
1723002WL015664
|
Ankit
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SAWER
|
MP-23-002-065-001/820
(ALWASA)
|
1723002000NRG24070120240136919
|
08/01/2024
|
Ramkanya
|
1723002WL015664
|
Ramkanya
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
13
|
SAWER
|
MP-23-002-065-001/858
(ALWASA)
|
1723002000NRG24070120240136920
|
08/01/2024
|
anita
|
1723002WL015664
|
anita
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAWER
|
MP-23-002-065-001/868
(ALWASA)
|
1723002000NRG24070120240136921
|
08/01/2024
|
geetabai
|
1723002WL015664
|
geetabai
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
15
|
SAWER
|
MP-23-002-065-001/901
(ALWASA)
|
1723002000NRG24070120240136923
|
08/01/2024
|
Amir khan
|
1723002WL015664
|
Amir khan
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Amirkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAWER
|
MP-23-002-065-001/904
(ALWASA)
|
1723002000NRG24070120240136924
|
08/01/2024
|
Saddam khan
|
1723002WL015664
|
Saddam khan
|
00045
|
BARB0BAROLI
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Saddamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-001-002/265
(BILODA NAYTA)
|
1723002000NRG24070120240136729
|
08/01/2024
|
Sahil
|
1723002WL015639
|
Sahil
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sahil
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWER
|
MP-23-002-004-002/21
(HINDOLIYA)
|
1723002000NRG24080120240137206
|
08/01/2024
|
BANSHILAL
|
1723002WL015709
|
BANSHILAL
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAWER
|
MP-23-002-004-002/45
(HINDOLIYA)
|
1723002000NRG24080120240137210
|
08/01/2024
|
Kailash
|
1723002WL015709
|
Kailash
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
20
|
SAWER
|
MP-23-002-009-003/13-D
(CHITTODA)
|
1723002000NRG24080120240137167
|
08/01/2024
|
RUCHI PATEL
|
1723002WL015703
|
RUCHI PATEL
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
RUCHIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SAWER
|
MP-23-002-011-003/142
(KAYASTH KHEDI)
|
1723002000NRG24070120240136745
|
08/01/2024
|
Sureshchandra
|
1723002WL015641
|
Sureshchandra
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sureshchandra
|
BANK OF BARODA(606985)
|
|
22
|
SAWER
|
MP-23-002-011-003/142
(KAYASTH KHEDI)
|
1723002000NRG24070120240136746
|
08/01/2024
|
Usha Bai
|
1723002WL015641
|
Usha Bai
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
UshaBai
|
BANK OF BARODA(606985)
|
|
23
|
SAWER
|
MP-23-002-011-003/162
(KAYASTH KHEDI)
|
1723002000NRG24070120240136748
|
08/01/2024
|
sonu
|
1723002WL015641
|
sonu
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sonu
|
BANK OF BARODA(606985)
|
|
24
|
SAWER
|
MP-23-002-011-003/27
(KAYASTH KHEDI)
|
1723002000NRG24070120240136756
|
08/01/2024
|
ravi
|
1723002WL015641
|
ravi
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ravi
|
BANK OF BARODA(606985)
|
|
25
|
SAWER
|
MP-23-002-025-002/420
(TARANA)
|
1723002000NRG24070120240136975
|
08/01/2024
|
Abhishek
|
1723002WL015671
|
Abhishek
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
SAWER
|
MP-23-002-055-001/1144
(DAKACHYA)
|
1723002000NRG24070120240136884
|
08/01/2024
|
sachin
|
1723002WL015661
|
sachin
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
SAWER
|
MP-23-002-021-002/422
(MAKODIYA)
|
1723002000NRG24070120240136956
|
08/01/2024
|
TASLIM
|
1723002WL015670
|
TASLIM
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
28
|
SAWER
|
MP-23-002-049-001/347
(BASANDRA)
|
1723002000NRG24070120240137031
|
08/01/2024
|
rahul
|
1723002WL015678
|
rahul
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
rahul
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-049-001/380
(BASANDRA)
|
1723002000NRG24070120240137034
|
08/01/2024
|
RAMPRASAD BHAGWAN
|
1723002WL015678
|
RAMPRASAD BHAGWAN
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
RAMPRASADBHAGWAN
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-049-001/51
(BASANDRA)
|
1723002000NRG24070120240137036
|
08/01/2024
|
kamaal
|
1723002WL015678
|
kamaal
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
kamaal
|
BANK OF INDIA(508505)
|
|
31
|
SAWER
|
MP-23-002-068-001/11
(BADARKHA)
|
1723002000NRG24070120240136926
|
08/01/2024
|
Mangilal
|
1723002WL015665
|
Mangilal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAWER
|
MP-23-002-068-001/249
(BADARKHA)
|
1723002000NRG24070120240136927
|
08/01/2024
|
Ray singh
|
1723002WL015665
|
Ray singh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Raysingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
SAWER
|
MP-23-002-021-002/289
(MAKODIYA)
|
1723002021NRG24040120240135418
|
08/01/2024
|
sarif
|
1723002021WL015461
|
sarif
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWER
|
MP-23-002-021-002/328
(MAKODIYA)
|
1723002021NRG24040120240135419
|
08/01/2024
|
amjad
|
1723002021WL015461
|
amjad
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
amjad
|
BANK OF INDIA(508505)
|
|
35
|
SAWER
|
MP-23-002-039-001/839
(BUDHI BARLAI)
|
1723002000NRG24070120240137017
|
08/01/2024
|
bhavna
|
1723002WL015675
|
bhavna
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAWER
|
MP-23-002-039-001/952
(BUDHI BARLAI)
|
1723002000NRG24070120240137020
|
08/01/2024
|
RAVI
|
1723002WL015675
|
RAVI
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
37
|
SAWER
|
MP-23-002-039-001/952
(BUDHI BARLAI)
|
1723002000NRG24070120240137019
|
08/01/2024
|
RAVI
|
1723002WL015675
|
RAVI
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
38
|
SAWER
|
MP-23-002-039-001/955
(BUDHI BARLAI)
|
1723002000NRG24070120240137021
|
08/01/2024
|
PREM
|
1723002WL015675
|
PREM
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAWER
|
MP-23-002-041-001/743
(BARLAI JAGIR)
|
1723002000NRG24070120240136863
|
08/01/2024
|
arun
|
1723002WL015657
|
arun
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
arun
|
BANK OF INDIA(508505)
|
|
40
|
SAWER
|
MP-23-002-041-001/771
(BARLAI JAGIR)
|
1723002000NRG24070120240136868
|
08/01/2024
|
sunil
|
1723002WL015657
|
sunil
|
00048
|
BKID0008822
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
41
|
SAWER
|
MP-23-002-026-001/34-C
(TAKUN)
|
1723002000NRG24070120240136980
|
08/01/2024
|
dinesh
|
1723002WL015672
|
dinesh
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
SAWER
|
MP-23-002-026-002/63
(TAKUN)
|
1723002000NRG24070120240136995
|
08/01/2024
|
Maan Singh
|
1723002WL015672
|
Maan Singh
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAWER
|
MP-23-002-065-001/480
(ALWASA)
|
1723002000NRG24070120240136911
|
08/01/2024
|
Krishnabai
|
1723002WL015664
|
Krishnabai
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
44
|
SAWER
|
MP-23-002-065-001/771
(ALWASA)
|
1723002000NRG24070120240136913
|
08/01/2024
|
aishwariya
|
1723002WL015664
|
aishwariya
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
aishwariya
|
BANK OF INDIA(508505)
|
|
45
|
SAWER
|
MP-23-002-065-001/773
(ALWASA)
|
1723002000NRG24070120240136914
|
08/01/2024
|
hiramani
|
1723002WL015664
|
hiramani
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
hiramani
|
BANK OF INDIA(508505)
|
|
46
|
SAWER
|
MP-23-002-065-001/777
(ALWASA)
|
1723002000NRG24070120240136917
|
08/01/2024
|
DURGA BAI
|
1723002WL015664
|
DURGA BAI
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
47
|
SAWER
|
MP-23-002-065-001/876
(ALWASA)
|
1723002000NRG24070120240136922
|
08/01/2024
|
mayuri
|
1723002WL015664
|
mayuri
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
mayuri
|
BANK OF INDIA(508505)
|
|
48
|
SAWER
|
MP-23-002-065-001/905
(ALWASA)
|
1723002000NRG24070120240136925
|
08/01/2024
|
Pharajana
|
1723002WL015664
|
Pharajana
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Pharajana
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAWER
|
MP-23-002-068-001/250
(BADARKHA)
|
1723002000NRG24070120240136929
|
08/01/2024
|
Meera bai
|
1723002WL015665
|
Meera bai
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
SAWER
|
MP-23-002-003-004/570
(BADODIYA KHAN)
|
1723002000NRG24070120240136784
|
08/01/2024
|
manju bai
|
1723002WL015643
|
manju bai
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
51
|
SAWER
|
MP-23-002-003-004/570
(BADODIYA KHAN)
|
1723002000NRG24070120240136783
|
08/01/2024
|
sumer
|
1723002WL015643
|
sumer
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sumer
|
BANK OF INDIA(508505)
|
|
52
|
SAWER
|
MP-23-002-005-001/323
(BALRIYA)
|
1723002000NRG24070120240136790
|
08/01/2024
|
Balu singh
|
1723002WL015644
|
Balu singh
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
53
|
SAWER
|
MP-23-002-005-001/351
(BALRIYA)
|
1723002000NRG24070120240136793
|
08/01/2024
|
Arjun
|
1723002WL015644
|
Arjun
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
54
|
SAWER
|
MP-23-002-005-001/395
(BALRIYA)
|
1723002000NRG24070120240136801
|
08/01/2024
|
SUGANBAI
|
1723002WL015644
|
SUGANBAI
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
55
|
SAWER
|
MP-23-002-007-001/1381
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136940
|
08/01/2024
|
KAJAL
|
1723002WL015666
|
KAJAL
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
56
|
SAWER
|
MP-23-002-007-001/1381
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136939
|
08/01/2024
|
KAJAL
|
1723002WL015666
|
KAJAL
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SAWER
|
MP-23-002-008-004/271
(KHAMOD ANJANA)
|
1723002000NRG24070120240136812
|
08/01/2024
|
ramesh
|
1723002WL015645
|
ramesh
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
58
|
SAWER
|
MP-23-002-018-001/147-A
(GAVLA)
|
1723002000NRG24080120240137202
|
08/01/2024
|
rajesh
|
1723002WL015708
|
rajesh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAWER
|
MP-23-002-025-001/63
(TARANA)
|
1723002000NRG24070120240136959
|
08/01/2024
|
Ajaj Urph Napus Sardar Khan
|
1723002WL015671
|
Ajaj Urph Napus Sardar Khan
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
AjajUrphNapusSardarKhan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
60
|
SAWER
|
MP-23-002-026-002/188-A
(TAKUN)
|
1723002000NRG24070120240136987
|
08/01/2024
|
vikash
|
1723002WL015672
|
vikash
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
vikash
|
BANK OF INDIA(508505)
|
|
61
|
SAWER
|
MP-23-002-026-002/188-D
(TAKUN)
|
1723002000NRG24070120240136990
|
08/01/2024
|
varsha
|
1723002WL015672
|
varsha
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
varsha
|
BANK OF INDIA(508505)
|
|
62
|
SAWER
|
MP-23-002-028-001/157
(KACHHALIYA)
|
1723002000NRG24070120240137005
|
08/01/2024
|
rakesh
|
1723002WL015674
|
rakesh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rakesh
|
INDIAN BANK(607105)
|
|
63
|
SAWER
|
MP-23-002-028-001/202
(KACHHALIYA)
|
1723002000NRG24070120240137006
|
08/01/2024
|
Mohan
|
1723002WL015674
|
Mohan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
64
|
SAWER
|
MP-23-002-028-001/577
(KACHHALIYA)
|
1723002000NRG24070120240137008
|
08/01/2024
|
Jivan
|
1723002WL015674
|
Jivan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
65
|
SAWER
|
MP-23-002-029-002/141
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136767
|
08/01/2024
|
pappu patel
|
1723002WL015642
|
pappu patel
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
pappupatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
66
|
SAWER
|
MP-23-002-003-004/564
(BADODIYA KHAN)
|
1723002000NRG24070120240136782
|
08/01/2024
|
anita
|
1723002WL015643
|
anita
|
00048
|
BKID0008866
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SAWER
|
MP-23-002-039-001/1039
(BUDHI BARLAI)
|
1723002000NRG24070120240137037
|
08/01/2024
|
Pratik
|
1723002WL015679
|
Pratik
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Pratik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SAWER
|
MP-23-002-003-003/1941
(BADODIYA KHAN)
|
1723002000NRG24070120240136781
|
08/01/2024
|
rahul
|
1723002WL015643
|
rahul
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rahul
|
BANK OF INDIA(508505)
|
|
69
|
SAWER
|
MP-23-002-003-004/571
(BADODIYA KHAN)
|
1723002000NRG24070120240136786
|
08/01/2024
|
nirmala
|
1723002WL015643
|
nirmala
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
70
|
SAWER
|
MP-23-002-003-004/571
(BADODIYA KHAN)
|
1723002000NRG24070120240136785
|
08/01/2024
|
rajesh
|
1723002WL015643
|
rajesh
|
00048
|
BKID0009125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
71
|
SAWER
|
MP-23-002-009-003/10-D
(CHITTODA)
|
1723002000NRG24080120240137164
|
08/01/2024
|
sudama
|
1723002WL015703
|
sudama
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
sudama
|
BANK OF INDIA(508505)
|
|
72
|
SAWER
|
MP-23-002-009-003/10-D
(CHITTODA)
|
1723002000NRG24080120240137163
|
08/01/2024
|
sudama
|
1723002WL015703
|
sudama
|
00048
|
BKID0009144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
sudama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
SAWER
|
MP-23-002-039-001/839
(BUDHI BARLAI)
|
1723002000NRG24070120240137018
|
08/01/2024
|
Babulal
|
1723002WL015675
|
Babulal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
SAWER
|
MP-23-002-026-002/321-A
(TAKUN)
|
1723002000NRG24070120240136994
|
08/01/2024
|
kalyansing
|
1723002WL015672
|
kalyansing
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
kalyansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAWER
|
MP-23-002-048-001/206
(JAMBURDI SARVAR)
|
1723002000NRG24070120240136875
|
08/01/2024
|
HUKUM SINGH
|
1723002WL015659
|
HUKUM SINGH
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
HUKUMSINGH
|
CANARA BANK(508532)
|
|
76
|
SAWER
|
MP-23-002-049-001/110
(BASANDRA)
|
1723002000NRG24070120240137027
|
08/01/2024
|
JITENDRA
|
1723002WL015678
|
JITENDRA
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
JITENDRA
|
UCO BANK(607066)
|
|
77
|
SAWER
|
MP-23-002-049-001/365
(BASANDRA)
|
1723002000NRG24070120240137032
|
08/01/2024
|
VIKAS MAKWANA
|
1723002WL015678
|
VIKAS MAKWANA
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIKASMAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
78
|
SAWER
|
MP-23-002-003-003/1928-B
(BADODIYA KHAN)
|
1723002000NRG24070120240136777
|
08/01/2024
|
Bhuri
|
1723002WL015643
|
Bhuri
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
79
|
SAWER
|
MP-23-002-003-003/1928-B
(BADODIYA KHAN)
|
1723002000NRG24070120240136776
|
08/01/2024
|
Jaswant Singh
|
1723002WL015643
|
Jaswant Singh
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
JaswantSingh
|
BANK OF BARODA(606985)
|
|
80
|
SAWER
|
MP-23-002-003-003/1941
(BADODIYA KHAN)
|
1723002000NRG24070120240136780
|
08/01/2024
|
mohan singh
|
1723002WL015643
|
mohan singh
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
81
|
SAWER
|
MP-23-002-005-002/638
(BALRIYA)
|
1723002000NRG24070120240136811
|
08/01/2024
|
seema
|
1723002WL015644
|
seema
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
seema
|
BANK OF INDIA(508505)
|
|
82
|
SAWER
|
MP-23-002-005-002/638
(BALRIYA)
|
1723002000NRG24070120240136810
|
08/01/2024
|
seema
|
1723002WL015644
|
seema
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
seema
|
BANK OF INDIA(508505)
|
|
83
|
SAWER
|
MP-23-002-026-002/170-C
(TAKUN)
|
1723002000NRG24070120240136984
|
08/01/2024
|
sandeep
|
1723002WL015672
|
sandeep
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sandeep
|
CANARA BANK(508532)
|
|
84
|
SAWER
|
MP-23-002-026-002/179-B
(TAKUN)
|
1723002000NRG24070120240136986
|
08/01/2024
|
shyam
|
1723002WL015672
|
shyam
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
shyam
|
CANARA BANK(508532)
|
|
85
|
SAWER
|
MP-23-002-026-002/2245
(TAKUN)
|
1723002000NRG24070120240136991
|
08/01/2024
|
ALKA
|
1723002WL015672
|
ALKA
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ALKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
86
|
SAWER
|
MP-23-002-034-001/43
(KATAKYA)
|
1723002000NRG24070120240136821
|
08/01/2024
|
mangu bai
|
1723002WL015647
|
mangu bai
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
mangubai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAWER
|
MP-23-002-034-001/43
(KATAKYA)
|
1723002000NRG24070120240136820
|
08/01/2024
|
Shanker
|
1723002WL015647
|
Shanker
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAWER
|
MP-23-002-034-001/66-B
(KATAKYA)
|
1723002000NRG24070120240136822
|
08/01/2024
|
sajan
|
1723002WL015647
|
sajan
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAWER
|
MP-23-002-052-001/122
(PANCH DERIYA)
|
1723002000NRG24080120240137176
|
08/01/2024
|
Kamal singh
|
1723002WL015706
|
Kamal singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Kamalsingh
|
AXIS BANK(607153)
|
|
90
|
SAWER
|
MP-23-002-052-001/349
(PANCH DERIYA)
|
1723002000NRG24080120240137177
|
08/01/2024
|
rohit
|
1723002WL015706
|
rohit
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAWER
|
MP-23-002-052-001/367
(PANCH DERIYA)
|
1723002000NRG24080120240137178
|
08/01/2024
|
savita
|
1723002WL015706
|
savita
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
savita
|
SOUTH INDIAN BANK(607167)
|
|
92
|
SAWER
|
MP-23-002-052-001/378
(PANCH DERIYA)
|
1723002000NRG24080120240137182
|
08/01/2024
|
Priya
|
1723002WL015706
|
Priya
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAWER
|
MP-23-002-064-001/100
(MAGAR KHEDA)
|
1723002000NRG24070120240136888
|
08/01/2024
|
balu ji
|
1723002WL015662
|
balu ji
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
baluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SAWER
|
MP-23-002-064-001/141-B
(MAGAR KHEDA)
|
1723002000NRG24070120240136890
|
08/01/2024
|
Balram
|
1723002WL015662
|
Balram
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAWER
|
MP-23-002-064-001/509
(MAGAR KHEDA)
|
1723002000NRG24070120240136894
|
08/01/2024
|
kamal
|
1723002WL015662
|
kamal
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAWER
|
MP-23-002-064-001/513
(MAGAR KHEDA)
|
1723002000NRG24070120240136897
|
08/01/2024
|
babulal
|
1723002WL015662
|
babulal
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SAWER
|
MP-23-002-064-001/96
(MAGAR KHEDA)
|
1723002000NRG24070120240136899
|
08/01/2024
|
Jay ram
|
1723002WL015662
|
Jay ram
|
00089
|
CBIN0281504
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAWER
|
MP-23-002-065-001/776
(ALWASA)
|
1723002000NRG24070120240136916
|
08/01/2024
|
GAYTREE
|
1723002WL015664
|
GAYTREE
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
GAYTREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
99
|
SAWER
|
MP-23-002-041-001/1015
(BARLAI JAGIR)
|
1723002000NRG24070120240136857
|
08/01/2024
|
santosh
|
1723002WL015657
|
santosh
|
00152
|
HDFC0002192
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAWER
|
MP-23-002-041-001/1015
(BARLAI JAGIR)
|
1723002000NRG24070120240136856
|
08/01/2024
|
santosh
|
1723002WL015657
|
santosh
|
00152
|
HDFC0002192
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
SAWER
|
MP-23-002-004-002/160
(HINDOLIYA)
|
1723002000NRG24080120240137204
|
08/01/2024
|
BEBYRAJ
|
1723002WL015709
|
BEBYRAJ
|
00165
|
IBKL0001857
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
BEBYRAJ
|
IDBI BANK(607095)
|
|
102
|
SAWER
|
MP-23-002-005-001/375
(BALRIYA)
|
1723002000NRG24070120240136795
|
08/01/2024
|
ARTI
|
1723002WL015644
|
ARTI
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
ARTI
|
IDBI BANK(607095)
|
|
103
|
SAWER
|
MP-23-002-005-001/394
(BALRIYA)
|
1723002000NRG24070120240136800
|
08/01/2024
|
GEETABAI
|
1723002WL015644
|
GEETABAI
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
104
|
SAWER
|
MP-23-002-005-001/438
(BALRIYA)
|
1723002000NRG24070120240136805
|
08/01/2024
|
RAHUL
|
1723002WL015644
|
RAHUL
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
RAHUL
|
UCO BANK(607066)
|
|
105
|
SAWER
|
MP-23-002-005-001/439
(BALRIYA)
|
1723002000NRG24070120240136806
|
08/01/2024
|
SONUBAI
|
1723002WL015644
|
SONUBAI
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
SONUBAI
|
IDBI BANK(607095)
|
|
106
|
SAWER
|
MP-23-002-011-003/219-C
(KAYASTH KHEDI)
|
1723002000NRG24070120240136753
|
08/01/2024
|
ASHOK
|
1723002WL015641
|
ASHOK
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAWER
|
MP-23-002-011-003/363
(KAYASTH KHEDI)
|
1723002000NRG24070120240136757
|
08/01/2024
|
FIROJ
|
1723002WL015641
|
FIROJ
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
FIROJ
|
IDBI BANK(607095)
|
|
108
|
SAWER
|
MP-23-002-025-002/418
(TARANA)
|
1723002000NRG24070120240136974
|
08/01/2024
|
VIJAY
|
1723002WL015671
|
VIJAY
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIJAY
|
IDBI BANK(607095)
|
|
109
|
SAWER
|
MP-23-002-025-002/421
(TARANA)
|
1723002000NRG24070120240136976
|
08/01/2024
|
vijay puri
|
1723002WL015671
|
vijay puri
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SAWER
|
MP-23-002-026-002/98-D
(TAKUN)
|
1723002000NRG24070120240136997
|
08/01/2024
|
manisha
|
1723002WL015672
|
manisha
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAWER
|
MP-23-002-028-001/858-A
(KACHHALIYA)
|
1723002000NRG24070120240137011
|
08/01/2024
|
ASHISH PANWAR
|
1723002WL015674
|
ASHISH PANWAR
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ASHISHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
112
|
SAWER
|
MP-23-002-028-001/805-A
(KACHHALIYA)
|
1723002000NRG24070120240137009
|
08/01/2024
|
sanjay
|
1723002WL015674
|
sanjay
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAWER
|
MP-23-002-028-001/85
(KACHHALIYA)
|
1723002000NRG24070120240137010
|
08/01/2024
|
Manoj
|
1723002WL015674
|
Manoj
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Manoj
|
IDBI BANK(607095)
|
|
114
|
SAWER
|
MP-23-002-029-002/102
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136762
|
08/01/2024
|
Ikabal
|
1723002WL015642
|
Ikabal
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Ikabal
|
INDIAN BANK(607105)
|
|
115
|
SAWER
|
MP-23-002-029-002/103-A
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136764
|
08/01/2024
|
Saddam
|
1723002WL015642
|
Saddam
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Saddam
|
INDIAN BANK(607105)
|
|
116
|
SAWER
|
MP-23-002-029-002/126
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136765
|
08/01/2024
|
Sharif
|
1723002WL015642
|
Sharif
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sharif
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAWER
|
MP-23-002-029-002/136
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136766
|
08/01/2024
|
shahrukh patel
|
1723002WL015642
|
shahrukh patel
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
shahrukhpatel
|
INDIAN BANK(607105)
|
|
118
|
SAWER
|
MP-23-002-029-002/18-D
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136768
|
08/01/2024
|
Saddam
|
1723002WL015642
|
Saddam
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Saddam
|
BANK OF INDIA(508505)
|
|
119
|
SAWER
|
MP-23-002-029-002/22
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136769
|
08/01/2024
|
eqbal
|
1723002WL015642
|
eqbal
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
eqbal
|
INDIAN BANK(607105)
|
|
120
|
SAWER
|
MP-23-002-029-002/23
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136770
|
08/01/2024
|
islam
|
1723002WL015642
|
islam
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
islam
|
INDIAN BANK(607105)
|
|
121
|
SAWER
|
MP-23-002-029-002/81-B
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136771
|
08/01/2024
|
Rais
|
1723002WL015642
|
Rais
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rais
|
INDIAN BANK(607105)
|
|
122
|
SAWER
|
MP-23-002-029-002/92
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136772
|
08/01/2024
|
Jakir
|
1723002WL015642
|
Jakir
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jakir
|
INDIAN BANK(607105)
|
|
123
|
SAWER
|
MP-23-002-029-002/97-A
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136773
|
08/01/2024
|
Kamal
|
1723002WL015642
|
Kamal
|
00176
|
IDIB000A549
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Kamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
124
|
SAWER
|
MP-23-002-011-003/452-B
(KAYASTH KHEDI)
|
1723002011NRG24060120240136480
|
08/01/2024
|
Rina
|
1723002011WL015595
|
Rina
|
00176
|
IDIB000D043
|
10
|
10
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
125
|
SAWER
|
MP-23-002-052-001/377
(PANCH DERIYA)
|
1723002000NRG24080120240137181
|
08/01/2024
|
ARTI
|
1723002WL015706
|
ARTI
|
00354
|
PUNB0650600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAWER
|
MP-23-002-064-001/111
(MAGAR KHEDA)
|
1723002000NRG24070120240136889
|
08/01/2024
|
Navalsingh
|
1723002WL015662
|
Navalsingh
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
127
|
SAWER
|
MP-23-002-064-001/17
(MAGAR KHEDA)
|
1723002000NRG24070120240136891
|
08/01/2024
|
Ejjatnur
|
1723002WL015662
|
Ejjatnur
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Ejjatnur
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAWER
|
MP-23-002-064-001/481
(MAGAR KHEDA)
|
1723002000NRG24070120240136892
|
08/01/2024
|
mukesh singh
|
1723002WL015662
|
mukesh singh
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAWER
|
MP-23-002-064-001/519
(MAGAR KHEDA)
|
1723002000NRG24070120240136898
|
08/01/2024
|
SAIDA BEE
|
1723002WL015662
|
SAIDA BEE
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
SAIDABEE
|
BANK OF INDIA(508505)
|
|
130
|
SAWER
|
MP-23-002-064-001/99
(MAGAR KHEDA)
|
1723002000NRG24070120240136900
|
08/01/2024
|
Girdhari
|
1723002WL015662
|
Girdhari
|
00354
|
PUNB0650600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
131
|
SAWER
|
MP-23-002-009-003/15-D
(CHITTODA)
|
1723002000NRG24080120240137168
|
08/01/2024
|
sapna choudhary
|
1723002WL015703
|
sapna choudhary
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
sapnachoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
SAWER
|
MP-23-002-001-002/265
(BILODA NAYTA)
|
1723002000NRG24070120240136728
|
08/01/2024
|
SUNNAT BEE
|
1723002WL015639
|
SUNNAT BEE
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SUNNATBEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAWER
|
MP-23-002-003-003/1930
(BADODIYA KHAN)
|
1723002000NRG24070120240136779
|
08/01/2024
|
Munni bai
|
1723002WL015643
|
Munni bai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Munnibai
|
UCO BANK(607066)
|
|
134
|
SAWER
|
MP-23-002-004-002/282
(HINDOLIYA)
|
1723002000NRG24080120240137209
|
08/01/2024
|
Bhavna Kunwar
|
1723002WL015709
|
Bhavna Kunwar
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
BhavnaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAWER
|
MP-23-002-007-001/1379
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136936
|
08/01/2024
|
BHAWNA
|
1723002WL015666
|
BHAWNA
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
BHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAWER
|
MP-23-002-007-001/1379
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136935
|
08/01/2024
|
BHAWNA
|
1723002WL015666
|
BHAWNA
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
BHAWNA
|
UCO BANK(607066)
|
|
137
|
SAWER
|
MP-23-002-008-004/271
(KHAMOD ANJANA)
|
1723002000NRG24070120240136813
|
08/01/2024
|
balram
|
1723002WL015645
|
balram
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
balram
|
UCO BANK(607066)
|
|
138
|
SAWER
|
MP-23-002-008-004/29
(KHAMOD ANJANA)
|
1723002000NRG24070120240136814
|
08/01/2024
|
GARIBDAS
|
1723002WL015645
|
GARIBDAS
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
GARIBDAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAWER
|
MP-23-002-008-004/411
(KHAMOD ANJANA)
|
1723002000NRG24070120240136815
|
08/01/2024
|
kanhaiyalal
|
1723002WL015645
|
kanhaiyalal
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SAWER
|
MP-23-002-011-003/110-B
(KAYASTH KHEDI)
|
1723002000NRG24070120240136744
|
08/01/2024
|
Raphik
|
1723002WL015641
|
Raphik
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Raphik
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAWER
|
MP-23-002-011-003/178
(KAYASTH KHEDI)
|
1723002000NRG24070120240136749
|
08/01/2024
|
bablu
|
1723002WL015641
|
bablu
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
bablu
|
BANK OF INDIA(508505)
|
|
142
|
SAWER
|
MP-23-002-011-003/200-B
(KAYASTH KHEDI)
|
1723002000NRG24070120240136751
|
08/01/2024
|
Bal krashna
|
1723002WL015641
|
Bal krashna
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Balkrashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAWER
|
MP-23-002-011-003/226
(KAYASTH KHEDI)
|
1723002000NRG24070120240136754
|
08/01/2024
|
rajmal
|
1723002WL015641
|
rajmal
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAWER
|
MP-23-002-011-003/363
(KAYASTH KHEDI)
|
1723002000NRG24070120240136758
|
08/01/2024
|
sakeena bi
|
1723002WL015641
|
sakeena bi
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sakeenabi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAWER
|
MP-23-002-011-003/91
(KAYASTH KHEDI)
|
1723002000NRG24070120240136761
|
08/01/2024
|
ajay
|
1723002WL015641
|
ajay
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAWER
|
MP-23-002-011-003/91
(KAYASTH KHEDI)
|
1723002000NRG24070120240136760
|
08/01/2024
|
ajay
|
1723002WL015641
|
ajay
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAWER
|
MP-23-002-018-001/270
(GAVLA)
|
1723002000NRG24080120240137203
|
08/01/2024
|
ajgar
|
1723002WL015708
|
ajgar
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
ajgar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAWER
|
MP-23-002-020-001/550
(GURAN)
|
1723002000NRG24080120240137200
|
08/01/2024
|
yunus
|
1723002WL015707
|
yunus
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
yunus
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAWER
|
MP-23-002-020-001/550
(GURAN)
|
1723002000NRG24080120240137199
|
08/01/2024
|
yunus
|
1723002WL015707
|
yunus
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
yunus
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAWER
|
MP-23-002-025-001/76
(TARANA)
|
1723002000NRG24070120240136960
|
08/01/2024
|
Aabid
|
1723002WL015671
|
Aabid
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
Aabid
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAWER
|
MP-23-002-025-002/256-A
(TARANA)
|
1723002000NRG24070120240136971
|
08/01/2024
|
Jitendra
|
1723002WL015671
|
Jitendra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SAWER
|
MP-23-002-025-002/412
(TARANA)
|
1723002000NRG24070120240136972
|
08/01/2024
|
BHAWESH
|
1723002WL015671
|
BHAWESH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
BHAWESH
|
AXIS BANK(607153)
|
|
153
|
SAWER
|
MP-23-002-026-001/34-A
(TAKUN)
|
1723002000NRG24070120240136979
|
08/01/2024
|
Narmadabai
|
1723002WL015672
|
Narmadabai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Narmadabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAWER
|
MP-23-002-026-002/168-B
(TAKUN)
|
1723002000NRG24070120240136981
|
08/01/2024
|
shriram
|
1723002WL015672
|
shriram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAWER
|
MP-23-002-026-002/188-C
(TAKUN)
|
1723002000NRG24070120240136989
|
08/01/2024
|
dayaram
|
1723002WL015672
|
dayaram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
156
|
SAWER
|
MP-23-002-026-002/97-C
(TAKUN)
|
1723002000NRG24070120240136996
|
08/01/2024
|
sarita
|
1723002WL015672
|
sarita
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAWER
|
MP-23-002-028-001/872
(KACHHALIYA)
|
1723002000NRG24070120240137012
|
08/01/2024
|
shyam
|
1723002WL015674
|
shyam
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
158
|
SAWER
|
MP-23-002-011-003/81
(KAYASTH KHEDI)
|
1723002000NRG24070120240136759
|
08/01/2024
|
SANGEETA SOLANKI
|
1723002WL015641
|
SANGEETA SOLANKI
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SANGEETASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SAWER
|
MP-23-002-026-002/188-B
(TAKUN)
|
1723002000NRG24070120240136988
|
08/01/2024
|
Deepak
|
1723002WL015672
|
Deepak
|
00415
|
SBIN0030017
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
SAWER
|
MP-23-002-003-004/572
(BADODIYA KHAN)
|
1723002000NRG24070120240136787
|
08/01/2024
|
rekha bai
|
1723002WL015643
|
rekha bai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAWER
|
MP-23-002-004-002/227
(HINDOLIYA)
|
1723002000NRG24080120240137207
|
08/01/2024
|
Rajesh
|
1723002WL015709
|
Rajesh
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAWER
|
MP-23-002-004-002/23
(HINDOLIYA)
|
1723002000NRG24080120240137208
|
08/01/2024
|
Dasrath
|
1723002WL015709
|
Dasrath
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAWER
|
MP-23-002-011-003/162
(KAYASTH KHEDI)
|
1723002000NRG24070120240136747
|
08/01/2024
|
Sanjay
|
1723002WL015641
|
Sanjay
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sanjay
|
IDBI BANK(607095)
|
|
164
|
SAWER
|
MP-23-002-011-003/182-B
(KAYASTH KHEDI)
|
1723002000NRG24070120240136750
|
08/01/2024
|
Sanjay
|
1723002WL015641
|
Sanjay
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAWER
|
MP-23-002-011-003/219-B
(KAYASTH KHEDI)
|
1723002000NRG24070120240136752
|
08/01/2024
|
SANTOSH
|
1723002WL015641
|
SANTOSH
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAWER
|
MP-23-002-011-003/229-A
(KAYASTH KHEDI)
|
1723002000NRG24070120240136755
|
08/01/2024
|
gayatribai
|
1723002WL015641
|
gayatribai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAWER
|
MP-23-002-020-001/241-A
(GURAN)
|
1723002000NRG24080120240137190
|
08/01/2024
|
Eshwar
|
1723002WL015707
|
Eshwar
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAWER
|
MP-23-002-020-001/243
(GURAN)
|
1723002000NRG24080120240137192
|
08/01/2024
|
Bhagwan singh
|
1723002WL015707
|
Bhagwan singh
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Bhagwansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
169
|
SAWER
|
MP-23-002-025-001/48
(TARANA)
|
1723002000NRG24070120240136958
|
08/01/2024
|
MAKHAN
|
1723002WL015671
|
MAKHAN
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
MAKHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
170
|
SAWER
|
MP-23-002-025-002/413
(TARANA)
|
1723002000NRG24070120240136973
|
08/01/2024
|
KAPIL
|
1723002WL015671
|
KAPIL
|
00415
|
SBIN0030026
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SAWER
|
MP-23-002-026-002/179
(TAKUN)
|
1723002000NRG24070120240136985
|
08/01/2024
|
Bahadur
|
1723002WL015672
|
Bahadur
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAWER
|
MP-23-002-028-001/1002
(KACHHALIYA)
|
1723002000NRG24070120240137004
|
08/01/2024
|
deepak
|
1723002WL015674
|
deepak
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
deepak
|
BANK OF INDIA(508505)
|
|
173
|
SAWER
|
MP-23-002-029-002/102-B
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136763
|
08/01/2024
|
irafan patel
|
1723002WL015642
|
irafan patel
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
irafanpatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAWER
|
MP-23-002-029-002/104
(KHATEDIYA BADJAT)
|
1723002000NRG24070120240136818
|
08/01/2024
|
shakila
|
1723002WL015646
|
shakila
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
shakila
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
175
|
SAWER
|
MP-23-002-020-001/551
(GURAN)
|
1723002000NRG24080120240137201
|
08/01/2024
|
Pawan panwar
|
1723002WL015707
|
Pawan panwar
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Pawanpanwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAWER
|
MP-23-002-041-001/699
(BARLAI JAGIR)
|
1723002000NRG24070120240136862
|
08/01/2024
|
rohit
|
1723002WL015657
|
rohit
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
177
|
SAWER
|
MP-23-002-005-001/18-B
(BALRIYA)
|
1723002000NRG24070120240136788
|
08/01/2024
|
Jitendra
|
1723002WL015644
|
Jitendra
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jitendra
|
UCO BANK(607066)
|
|
178
|
SAWER
|
MP-23-002-005-001/301
(BALRIYA)
|
1723002000NRG24070120240136789
|
08/01/2024
|
Gopal
|
1723002WL015644
|
Gopal
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Gopal
|
UCO BANK(607066)
|
|
179
|
SAWER
|
MP-23-002-005-001/327
(BALRIYA)
|
1723002000NRG24070120240136791
|
08/01/2024
|
vijay
|
1723002WL015644
|
vijay
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
vijay
|
UCO BANK(607066)
|
|
180
|
SAWER
|
MP-23-002-005-001/331
(BALRIYA)
|
1723002000NRG24070120240136792
|
08/01/2024
|
prakash
|
1723002WL015644
|
prakash
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
prakash
|
UCO BANK(607066)
|
|
181
|
SAWER
|
MP-23-002-005-001/358
(BALRIYA)
|
1723002000NRG24070120240136794
|
08/01/2024
|
PANKAJ
|
1723002WL015644
|
PANKAJ
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
PANKAJ
|
UCO BANK(607066)
|
|
182
|
SAWER
|
MP-23-002-005-001/569
(BALRIYA)
|
1723002000NRG24070120240136808
|
08/01/2024
|
SUNIL
|
1723002WL015644
|
SUNIL
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
183
|
SAWER
|
MP-23-002-007-001/1377
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136932
|
08/01/2024
|
ASHOK SATPADIYA
|
1723002WL015666
|
ASHOK SATPADIYA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ASHOKSATPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAWER
|
MP-23-002-007-001/1377
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136931
|
08/01/2024
|
ASHOK SATPADIYA
|
1723002WL015666
|
ASHOK SATPADIYA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ASHOKSATPADIYA
|
UCO BANK(607066)
|
|
185
|
SAWER
|
MP-23-002-007-001/1378
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136934
|
08/01/2024
|
VIRENDRA
|
1723002WL015666
|
VIRENDRA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
186
|
SAWER
|
MP-23-002-007-001/1378
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136933
|
08/01/2024
|
VIRENDRA
|
1723002WL015666
|
VIRENDRA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
187
|
SAWER
|
MP-23-002-007-001/1380
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136938
|
08/01/2024
|
SATYANARAYAN
|
1723002WL015666
|
SATYANARAYAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAWER
|
MP-23-002-007-001/1380
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136937
|
08/01/2024
|
SATYANARAYAN
|
1723002WL015666
|
SATYANARAYAN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
189
|
SAWER
|
MP-23-002-007-001/1382
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136941
|
08/01/2024
|
MUKESH
|
1723002WL015666
|
MUKESH
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAWER
|
MP-23-002-007-001/1384
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136942
|
08/01/2024
|
LALITA SOLANKI
|
1723002WL015666
|
LALITA SOLANKI
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
LALITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAWER
|
MP-23-002-007-001/1391
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136944
|
08/01/2024
|
SITARAM
|
1723002WL015666
|
SITARAM
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SITARAM
|
HDFC BANK LTD(607152)
|
|
192
|
SAWER
|
MP-23-002-007-001/1391
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136943
|
08/01/2024
|
SITARAM
|
1723002WL015666
|
SITARAM
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
SITARAM
|
UCO BANK(607066)
|
|
193
|
SAWER
|
MP-23-002-007-002/1016
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136946
|
08/01/2024
|
lakhan
|
1723002WL015668
|
lakhan
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
lakhan
|
UCO BANK(607066)
|
|
194
|
SAWER
|
MP-23-002-007-002/1072
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136947
|
08/01/2024
|
sanjay
|
1723002WL015668
|
sanjay
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sanjay
|
UCO BANK(607066)
|
|
195
|
SAWER
|
MP-23-002-007-002/1368
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136948
|
08/01/2024
|
sevaram
|
1723002WL015668
|
sevaram
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sevaram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
196
|
SAWER
|
MP-23-002-007-002/413
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136950
|
08/01/2024
|
JITENDRA
|
1723002WL015668
|
JITENDRA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAWER
|
MP-23-002-007-002/414
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136952
|
08/01/2024
|
ANJU BAI
|
1723002WL015668
|
ANJU BAI
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ANJUBAI
|
UCO BANK(607066)
|
|
198
|
SAWER
|
MP-23-002-007-002/414
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136953
|
08/01/2024
|
RADHS ANJANA
|
1723002WL015668
|
RADHS ANJANA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
RADHSANJANA
|
UCO BANK(607066)
|
|
199
|
SAWER
|
MP-23-002-008-004/342
(KHAMOD ANJANA)
|
1723002000NRG24070120240137038
|
08/01/2024
|
radheshyam
|
1723002WL015680
|
radheshyam
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAWER
|
MP-23-002-008-004/413
(KHAMOD ANJANA)
|
1723002000NRG24070120240136816
|
08/01/2024
|
dinesh
|
1723002WL015645
|
dinesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAWER
|
MP-23-002-008-004/419
(KHAMOD ANJANA)
|
1723002000NRG24070120240136817
|
08/01/2024
|
keshar singh
|
1723002WL015645
|
keshar singh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
kesharsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
202
|
SAWER
|
MP-23-002-009-003/1-D
(CHITTODA)
|
1723002000NRG24080120240137162
|
08/01/2024
|
mosam bai
|
1723002WL015703
|
mosam bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
mosambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAWER
|
MP-23-002-009-003/12-D
(CHITTODA)
|
1723002000NRG24080120240137166
|
08/01/2024
|
dipendra
|
1723002WL015703
|
dipendra
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
dipendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
204
|
SAWER
|
MP-23-002-026-002/168-D
(TAKUN)
|
1723002000NRG24070120240136982
|
08/01/2024
|
nitin
|
1723002WL015672
|
nitin
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAWER
|
MP-23-002-049-001/253
(BASANDRA)
|
1723002000NRG24070120240137028
|
08/01/2024
|
SUNIL
|
1723002WL015678
|
SUNIL
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SAWER
|
MP-23-002-049-001/261
(BASANDRA)
|
1723002000NRG24070120240137029
|
08/01/2024
|
Shravan
|
1723002WL015678
|
Shravan
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Shravan
|
UCO BANK(607066)
|
|
207
|
SAWER
|
MP-23-002-049-001/272
(BASANDRA)
|
1723002000NRG24070120240137030
|
08/01/2024
|
RAMGOPAL
|
1723002WL015678
|
RAMGOPAL
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
RAMGOPAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
208
|
SAWER
|
MP-23-002-049-001/378
(BASANDRA)
|
1723002000NRG24070120240137033
|
08/01/2024
|
VIKAS PRAJAPAT
|
1723002WL015678
|
VIKAS PRAJAPAT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIKASPRAJAPAT
|
UCO BANK(607066)
|
|
209
|
SAWER
|
MP-23-002-049-001/380
(BASANDRA)
|
1723002000NRG24070120240137035
|
08/01/2024
|
ARUN MANDLOI
|
1723002WL015678
|
ARUN MANDLOI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ARUNMANDLOI
|
BANK OF INDIA(508505)
|
|
210
|
SAWER
|
MP-23-002-068-001/249-A
(BADARKHA)
|
1723002000NRG24070120240136928
|
08/01/2024
|
Virendra singh solanki
|
1723002WL015665
|
Virendra singh solanki
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Virendrasinghsolanki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
211
|
SAWER
|
MP-23-002-003-003/1928-A
(BADODIYA KHAN)
|
1723002000NRG24070120240136774
|
08/01/2024
|
Pappu Singh
|
1723002WL015643
|
Pappu Singh
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
PappuSingh
|
UCO BANK(607066)
|
|
212
|
SAWER
|
MP-23-002-003-003/1928-A
(BADODIYA KHAN)
|
1723002000NRG24070120240136775
|
08/01/2024
|
Tara bai
|
1723002WL015643
|
Tara bai
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Tarabai
|
UCO BANK(607066)
|
|
213
|
SAWER
|
MP-23-002-003-003/1929
(BADODIYA KHAN)
|
1723002000NRG24070120240136778
|
08/01/2024
|
Ravindra singh dewda
|
1723002WL015643
|
Ravindra singh dewda
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Ravindrasinghdewda
|
BANK OF INDIA(508505)
|
|
214
|
SAWER
|
MP-23-002-004-002/208
(HINDOLIYA)
|
1723002000NRG24080120240137205
|
08/01/2024
|
Prabhunarayan
|
1723002WL015709
|
Prabhunarayan
|
00462
|
UCBA0002421
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Prabhunarayan
|
UCO BANK(607066)
|
|
215
|
SAWER
|
MP-23-002-021-002/413
(MAKODIYA)
|
1723002021NRG24040120240135421
|
08/01/2024
|
ALLABELI KHA
|
1723002021WL015461
|
ALLABELI KHA
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ALLABELIKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
216
|
SAWER
|
MP-23-002-021-002/19-A
(MAKODIYA)
|
1723002021NRG24040120240135416
|
08/01/2024
|
radheshyam sajjan
|
1723002021WL015461
|
radheshyam sajjan
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
radheshyamsajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAWER
|
MP-23-002-055-001/1
(DAKACHYA)
|
1723002000NRG24070120240136879
|
08/01/2024
|
Kalu
|
1723002WL015661
|
Kalu
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
218
|
SAWER
|
MP-23-002-055-001/1141
(DAKACHYA)
|
1723002000NRG24070120240136881
|
08/01/2024
|
manoj
|
1723002WL015661
|
manoj
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
219
|
SAWER
|
MP-23-002-055-001/1141
(DAKACHYA)
|
1723002000NRG24070120240136880
|
08/01/2024
|
manoj
|
1723002WL015661
|
manoj
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
220
|
SAWER
|
MP-23-002-055-001/1142
(DAKACHYA)
|
1723002000NRG24070120240136883
|
08/01/2024
|
arjun
|
1723002WL015661
|
arjun
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
221
|
SAWER
|
MP-23-002-055-001/1142
(DAKACHYA)
|
1723002000NRG24070120240136882
|
08/01/2024
|
arjun
|
1723002WL015661
|
arjun
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
222
|
SAWER
|
MP-23-002-055-001/1147
(DAKACHYA)
|
1723002000NRG24070120240136885
|
08/01/2024
|
naresh
|
1723002WL015661
|
naresh
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
223
|
SAWER
|
MP-23-002-055-001/1215
(DAKACHYA)
|
1723002000NRG24070120240136887
|
08/01/2024
|
pawan
|
1723002WL015661
|
pawan
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
224
|
SAWER
|
MP-23-002-055-001/1215
(DAKACHYA)
|
1723002000NRG24070120240136886
|
08/01/2024
|
pawan
|
1723002WL015661
|
pawan
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
225
|
SAWER
|
MP-23-002-052-001/476
(PANCH DERIYA)
|
1723002000NRG24080120240137186
|
08/01/2024
|
Deepak
|
1723002WL015706
|
Deepak
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
SAWER
|
MP-23-002-074-001/166
(VYASKHEDI)
|
1723002000NRG24080120240137158
|
08/01/2024
|
Laxmi
|
1723002WL015702
|
Laxmi
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
227
|
SAWER
|
MP-23-002-074-001/166
(VYASKHEDI)
|
1723002000NRG24080120240137157
|
08/01/2024
|
Laxmi
|
1723002WL015702
|
Laxmi
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
228
|
SAWER
|
MP-23-002-074-001/168
(VYASKHEDI)
|
1723002000NRG24080120240137161
|
08/01/2024
|
Savita
|
1723002WL015702
|
Savita
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
229
|
SAWER
|
MP-23-002-074-001/168
(VYASKHEDI)
|
1723002000NRG24080120240137160
|
08/01/2024
|
Savita
|
1723002WL015702
|
Savita
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
230
|
SAWER
|
MP-23-002-074-001/168
(VYASKHEDI)
|
1723002000NRG24080120240137159
|
08/01/2024
|
Savita
|
1723002WL015702
|
Savita
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
231
|
SAWER
|
MP-23-002-039-001/1144
(BUDHI BARLAI)
|
1723002000NRG24070120240137013
|
08/01/2024
|
vishanu
|
1723002WL015675
|
vishanu
|
00468
|
UBIN0576638
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
232
|
SAWER
|
MP-23-002-052-001/376
(PANCH DERIYA)
|
1723002000NRG24080120240137180
|
08/01/2024
|
Jitendra
|
1723002WL015706
|
Jitendra
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
SAWER
|
MP-23-002-041-001/1016
(BARLAI JAGIR)
|
1723002000NRG24070120240136859
|
08/01/2024
|
amit
|
1723002WL015657
|
amit
|
00666
|
IDFB0041263
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
amit
|
IDFC BANK LIMITED(608117)
|
|
234
|
SAWER
|
MP-23-002-041-001/1016
(BARLAI JAGIR)
|
1723002000NRG24070120240136858
|
08/01/2024
|
amit
|
1723002WL015657
|
amit
|
00666
|
IDFB0041263
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
amit
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
235
|
SAWER
|
MP-23-002-034-001/307
(KATAKYA)
|
1723002000NRG24070120240136819
|
08/01/2024
|
Amansingh panwar
|
1723002WL015647
|
Amansingh panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Amansinghpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
236
|
SAWER
|
MP-23-002-005-001/387
(BALRIYA)
|
1723002000NRG24070120240136796
|
08/01/2024
|
govind
|
1723002WL015644
|
govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAWER
|
MP-23-002-005-001/389
(BALRIYA)
|
1723002000NRG24070120240136797
|
08/01/2024
|
rahul anjana
|
1723002WL015644
|
rahul anjana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
rahulanjana
|
UCO BANK(607066)
|
|
238
|
SAWER
|
MP-23-002-005-001/390
(BALRIYA)
|
1723002000NRG24070120240136798
|
08/01/2024
|
vikas
|
1723002WL015644
|
vikas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
SAWER
|
MP-23-002-005-001/392
(BALRIYA)
|
1723002000NRG24070120240136799
|
08/01/2024
|
PADAMSINGH
|
1723002WL015644
|
PADAMSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAWER
|
MP-23-002-005-001/397
(BALRIYA)
|
1723002000NRG24070120240136802
|
08/01/2024
|
JITENDRA
|
1723002WL015644
|
JITENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAWER
|
MP-23-002-005-001/398
(BALRIYA)
|
1723002000NRG24070120240136803
|
08/01/2024
|
VISHAL
|
1723002WL015644
|
VISHAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAWER
|
MP-23-002-005-001/428
(BALRIYA)
|
1723002000NRG24070120240136804
|
08/01/2024
|
ROHIT
|
1723002WL015644
|
ROHIT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAWER
|
MP-23-002-005-001/440
(BALRIYA)
|
1723002000NRG24070120240136807
|
08/01/2024
|
vikram
|
1723002WL015644
|
vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAWER
|
MP-23-002-005-001/584
(BALRIYA)
|
1723002000NRG24070120240136809
|
08/01/2024
|
VIRAT
|
1723002WL015644
|
VIRAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
VIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SAWER
|
MP-23-002-007-002/412
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136949
|
08/01/2024
|
BALUSINGH
|
1723002WL015668
|
BALUSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SAWER
|
MP-23-002-007-002/413
(BUDHANIYA PANTH)
|
1723002000NRG24070120240136951
|
08/01/2024
|
JYOTI BAI
|
1723002WL015668
|
JYOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SAWER
|
MP-23-002-009-003/11-D
(CHITTODA)
|
1723002000NRG24080120240137165
|
08/01/2024
|
gokul
|
1723002WL015703
|
gokul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
gokul
|
UCO BANK(607066)
|
|
248
|
SAWER
|
MP-23-002-026-002/170-A
(TAKUN)
|
1723002000NRG24070120240136983
|
08/01/2024
|
ranjeet
|
1723002WL015672
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SAWER
|
MP-23-002-026-002/2246
(TAKUN)
|
1723002000NRG24070120240136992
|
08/01/2024
|
sachin
|
1723002WL015672
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SAWER
|
MP-23-002-026-002/2249-C
(TAKUN)
|
1723002000NRG24070120240136993
|
08/01/2024
|
rajesh
|
1723002WL015672
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAWER
|
MP-23-002-028-001/242
(KACHHALIYA)
|
1723002000NRG24070120240137007
|
08/01/2024
|
Rajesh
|
1723002WL015674
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAWER
|
MP-23-002-068-001/72-B
(BADARKHA)
|
1723002000NRG24070120240136930
|
08/01/2024
|
Radhshyam
|
1723002WL015665
|
Radhshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Radhshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
253
|
SAWER
|
MP-23-002-020-001/241-A
(GURAN)
|
1723002000NRG24080120240137191
|
08/01/2024
|
Aasha
|
1723002WL015707
|
Aasha
|
00697
|
BKID0MG0430
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SAWER
|
MP-23-002-020-001/345
(GURAN)
|
1723002000NRG24080120240137194
|
08/01/2024
|
anita
|
1723002WL015707
|
anita
|
00697
|
BKID0MG0430
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAWER
|
MP-23-002-020-001/345
(GURAN)
|
1723002000NRG24080120240137193
|
08/01/2024
|
mohan
|
1723002WL015707
|
mohan
|
00697
|
BKID0MG0430
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SAWER
|
MP-23-002-025-001/15-D
(TARANA)
|
1723002000NRG24070120240136957
|
08/01/2024
|
lakhan babulal
|
1723002WL015671
|
lakhan babulal
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
SAWER
|
MP-23-002-025-002/149
(TARANA)
|
1723002000NRG24070120240136962
|
08/01/2024
|
Chanderpuri
|
1723002WL015671
|
Chanderpuri
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
Chanderpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SAWER
|
MP-23-002-025-002/161-B
(TARANA)
|
1723002000NRG24070120240136963
|
08/01/2024
|
sunil
|
1723002WL015671
|
sunil
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686163399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
SAWER
|
MP-23-002-025-002/167-B
(TARANA)
|
1723002000NRG24070120240136964
|
08/01/2024
|
chandarpuri
|
1723002WL015671
|
chandarpuri
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
chandarpuri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
260
|
SAWER
|
MP-23-002-025-002/171
(TARANA)
|
1723002000NRG24070120240136965
|
08/01/2024
|
murarilal
|
1723002WL015671
|
murarilal
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAWER
|
MP-23-002-025-002/171-A
(TARANA)
|
1723002000NRG24070120240136966
|
08/01/2024
|
pankaj
|
1723002WL015671
|
pankaj
|
00697
|
BKID0MG0430
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAWER
|
MP-23-002-025-002/171-B
(TARANA)
|
1723002000NRG24070120240136967
|
08/01/2024
|
rahul
|
1723002WL015671
|
rahul
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SAWER
|
MP-23-002-025-002/184-B
(TARANA)
|
1723002000NRG24070120240136969
|
08/01/2024
|
Kusumlata
|
1723002WL015671
|
Kusumlata
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Kusumlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SAWER
|
MP-23-002-025-002/217
(TARANA)
|
1723002000NRG24070120240136970
|
08/01/2024
|
Shantilal
|
1723002WL015671
|
Shantilal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SAWER
|
MP-23-002-025-002/422
(TARANA)
|
1723002000NRG24070120240136977
|
08/01/2024
|
rakesh
|
1723002WL015671
|
rakesh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SAWER
|
MP-23-002-025-002/427
(TARANA)
|
1723002000NRG24070120240136978
|
08/01/2024
|
lakhan
|
1723002WL015671
|
lakhan
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
267
|
SAWER
|
MP-23-002-021-002/151-C
(MAKODIYA)
|
1723002021NRG24040120240135413
|
08/01/2024
|
Rustam
|
1723002021WL015461
|
Rustam
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SAWER
|
MP-23-002-021-002/156-B
(MAKODIYA)
|
1723002021NRG24040120240135414
|
08/01/2024
|
Aslam beg
|
1723002021WL015461
|
Aslam beg
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Aslambeg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SAWER
|
MP-23-002-021-002/186
(MAKODIYA)
|
1723002021NRG24040120240135415
|
08/01/2024
|
Sharukh
|
1723002021WL015461
|
Sharukh
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sharukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SAWER
|
MP-23-002-021-002/278
(MAKODIYA)
|
1723002021NRG24040120240135417
|
08/01/2024
|
Rehaman
|
1723002021WL015461
|
Rehaman
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rehaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SAWER
|
MP-23-002-021-002/366
(MAKODIYA)
|
1723002021NRG24040120240135420
|
08/01/2024
|
Ishak Khan
|
1723002021WL015461
|
Ishak Khan
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
IshakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SAWER
|
MP-23-002-039-001/295
(BUDHI BARLAI)
|
1723002000NRG24070120240137014
|
08/01/2024
|
Hemraj
|
1723002WL015675
|
Hemraj
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SAWER
|
MP-23-002-039-001/839
(BUDHI BARLAI)
|
1723002000NRG24070120240137016
|
08/01/2024
|
babulal
|
1723002WL015675
|
babulal
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SAWER
|
MP-23-002-039-001/955
(BUDHI BARLAI)
|
1723002000NRG24070120240137022
|
08/01/2024
|
Pinki
|
1723002WL015675
|
Pinki
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
275
|
SAWER
|
MP-23-002-040-002/539
(PIRKARADIYA)
|
1723002000NRG24070120240136824
|
08/01/2024
|
Raju bai
|
1723002WL015648
|
Raju bai
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SAWER
|
MP-23-002-040-002/618
(PIRKARADIYA)
|
1723002000NRG24070120240136825
|
08/01/2024
|
Santosh
|
1723002WL015648
|
Santosh
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SAWER
|
MP-23-002-040-002/73
(PIRKARADIYA)
|
1723002000NRG24070120240136826
|
08/01/2024
|
Sanju
|
1723002WL015648
|
Sanju
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SAWER
|
MP-23-002-041-001/763
(BARLAI JAGIR)
|
1723002000NRG24070120240136867
|
08/01/2024
|
Mahendra
|
1723002WL015657
|
Mahendra
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAWER
|
MP-23-002-041-001/763
(BARLAI JAGIR)
|
1723002000NRG24070120240136866
|
08/01/2024
|
Mahendra
|
1723002WL015657
|
Mahendra
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAWER
|
MP-23-002-041-001/763
(BARLAI JAGIR)
|
1723002000NRG24070120240136865
|
08/01/2024
|
mahendra
|
1723002WL015657
|
mahendra
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAWER
|
MP-23-002-041-001/763
(BARLAI JAGIR)
|
1723002000NRG24070120240136864
|
08/01/2024
|
Mahendra
|
1723002WL015657
|
Mahendra
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SAWER
|
MP-23-002-041-001/918
(BARLAI JAGIR)
|
1723002000NRG24070120240136869
|
08/01/2024
|
sitabai
|
1723002WL015657
|
sitabai
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SAWER
|
MP-23-002-041-001/947
(BARLAI JAGIR)
|
1723002000NRG24070120240136870
|
08/01/2024
|
Bhagirath
|
1723002WL015657
|
Bhagirath
|
00697
|
BKID0MG0431
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
284
|
SAWER
|
MP-23-002-020-001/231
(GURAN)
|
1723002000NRG24080120240137189
|
08/01/2024
|
tofansingh
|
1723002WL015707
|
tofansingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SAWER
|
MP-23-002-020-001/231
(GURAN)
|
1723002000NRG24080120240137188
|
08/01/2024
|
tofansingh
|
1723002WL015707
|
tofansingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
tofansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SAWER
|
MP-23-002-020-001/524
(GURAN)
|
1723002000NRG24080120240137197
|
08/01/2024
|
Babulal
|
1723002WL015707
|
Babulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SAWER
|
MP-23-002-020-001/524
(GURAN)
|
1723002000NRG24080120240137196
|
08/01/2024
|
Babulal
|
1723002WL015707
|
Babulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SAWER
|
MP-23-002-021-002/141
(MAKODIYA)
|
1723002000NRG24070120240136955
|
08/01/2024
|
ahmad
|
1723002WL015670
|
ahmad
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686163399
|
|
ahmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SAWER
|
MP-23-002-025-002/120-B
(TARANA)
|
1723002000NRG24070120240136961
|
08/01/2024
|
malkhan
|
1723002WL015671
|
malkhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686163399
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SAWER
|
MP-23-002-025-002/182
(TARANA)
|
1723002000NRG24070120240136968
|
08/01/2024
|
Shaligram
|
1723002WL015671
|
Shaligram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686163399
|
|
Shaligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SAWER
|
MP-23-002-039-001/295
(BUDHI BARLAI)
|
1723002000NRG24070120240137015
|
08/01/2024
|
bebi
|
1723002WL015675
|
bebi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SAWER
|
MP-23-002-039-001/993
(BUDHI BARLAI)
|
1723002000NRG24070120240137023
|
08/01/2024
|
Divy
|
1723002WL015675
|
Divy
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686163399
|
|
Divy
|
UNION BANK OF INDIA(508500)
|
|
293
|
SAWER
|
MP-23-002-040-002/514
(PIRKARADIYA)
|
1723002000NRG24070120240136823
|
08/01/2024
|
ramgopal
|
1723002WL015648
|
ramgopal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686163399
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
294
|
SAWER
|
MP-23-002-041-001/489
(BARLAI JAGIR)
|
1723002000NRG24070120240136860
|
08/01/2024
|
dinesh
|
1723002WL015657
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
295
|
SAWER
|
MP-23-002-041-001/675
(BARLAI JAGIR)
|
1723002000NRG24070120240136861
|
08/01/2024
|
Mohanlal
|
1723002WL015657
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SAWER
|
MP-23-002-041-001/985
(BARLAI JAGIR)
|
1723002000NRG24070120240136871
|
08/01/2024
|
Prakash
|
1723002WL015657
|
Prakash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686163399
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
297
|
SAWER
|
MP-23-002-020-001/363-B
(GURAN)
|
1723002000NRG24080120240137195
|
08/01/2024
|
Rajendra
|
1723002WL015707
|
Rajendra
|
450001
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
686163399
|
|
Rajendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314051
|
314051
|
|
|
|
|
|
|
|