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-23-002-019-002/126-A (KAJALANA)
|
1723002000NRG24280620230034613
|
29/06/2023
|
NILESH
|
1723002WL003677
|
NILESH
|
00032
|
UTIB0001173
|
5
|
5
|
Processed
|
05/07/2023
|
|
702201577
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-013-001/155 (JAMODI)
|
1723002013NRG24270620230033386
|
29/06/2023
|
JARINA PATEL
|
1723002013WL003569
|
JARINA PATEL
|
00032
|
UTIB0002509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
JARINAPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
SAWER
|
MP-23-002-019-002/305 (KAJALANA)
|
1723002000NRG24290620230035948
|
29/06/2023
|
Manohar
|
1723002WL003805
|
Manohar
|
00032
|
UTIB0002509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Manohar
|
BANK OF BARODA(606985)
|
4
|
SAWER
|
MP-23-002-034-001/301 (KATAKYA)
|
1723002000NRG24290620230035814
|
29/06/2023
|
Vipul Singh panwar
|
1723002WL003799
|
Vipul Singh panwar
|
00032
|
UTIB0002509
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201577
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
SAWER
|
MP-23-002-043-002/240-A (BAJRANG PADALIYA)
|
1723002000NRG24290620230035508
|
29/06/2023
|
puja
|
1723002WL003769
|
puja
|
00032
|
UTIB0002509
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
puja
|
AXIS BANK(607153)
|
6
|
SAWER
|
MP-23-002-043-002/333 (BAJRANG PADALIYA)
|
1723002000NRG24290620230035512
|
29/06/2023
|
MULI
|
1723002WL003769
|
MULI
|
00032
|
UTIB0002509
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
MULI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-034-001/268 (KATAKYA)
|
1723002000NRG24290620230035798
|
29/06/2023
|
vishal
|
1723002WL003799
|
vishal
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
vishal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SAWER
|
MP-23-002-071-001/328 (BHANGYA)
|
1723002000NRG24290620230035706
|
29/06/2023
|
AMRISH KUNJBIHARI
|
1723002WL003791
|
AMRISH KUNJBIHARI
|
00045
|
BARB0MGRIND
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
AMRISHKUNJBIHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-003-003/121-A (BADODIYA KHAN)
|
1723002000NRG24290620230035820
|
29/06/2023
|
DAFU BAI
|
1723002WL003800
|
DAFU BAI
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DAFUBAI
|
BANK OF BARODA(606985)
|
10
|
SAWER
|
MP-23-002-003-003/1913 (BADODIYA KHAN)
|
1723002000NRG24290620230035822
|
29/06/2023
|
Jyoti
|
1723002WL003800
|
Jyoti
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
11
|
SAWER
|
MP-23-002-003-003/1914 (BADODIYA KHAN)
|
1723002000NRG24290620230035823
|
29/06/2023
|
Pooja
|
1723002WL003800
|
Pooja
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Pooja
|
BANK OF BARODA(606985)
|
12
|
SAWER
|
MP-23-002-003-003/1916 (BADODIYA KHAN)
|
1723002000NRG24290620230035824
|
29/06/2023
|
Karan singh
|
1723002WL003800
|
Karan singh
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
13
|
SAWER
|
MP-23-002-003-004/529 (BADODIYA KHAN)
|
1723002000NRG24290620230035833
|
29/06/2023
|
Komal gehlot
|
1723002WL003800
|
Komal gehlot
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Komalgehlot
|
BANK OF BARODA(606985)
|
14
|
SAWER
|
MP-23-002-003-004/533 (BADODIYA KHAN)
|
1723002000NRG24290620230035838
|
29/06/2023
|
ANITA
|
1723002WL003800
|
ANITA
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
ANITA
|
BANK OF BARODA(606985)
|
15
|
SAWER
|
MP-23-002-003-004/534 (BADODIYA KHAN)
|
1723002000NRG24290620230035839
|
29/06/2023
|
Sunil Malviya
|
1723002WL003800
|
Sunil Malviya
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SunilMalviya
|
UCO BANK(607066)
|
16
|
SAWER
|
MP-23-002-010-001/106-A (PACHOLA)
|
1723002000NRG24290620230035020
|
29/06/2023
|
deepak
|
1723002WL003744
|
deepak
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
deepak
|
BANK OF BARODA(606985)
|
17
|
SAWER
|
MP-23-002-010-001/106-A (PACHOLA)
|
1723002000NRG24290620230035019
|
29/06/2023
|
deepak
|
1723002WL003744
|
deepak
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
deepak
|
BANK OF INDIA(508505)
|
18
|
SAWER
|
MP-23-002-010-001/109-A (PACHOLA)
|
1723002000NRG24290620230035026
|
29/06/2023
|
shubhash
|
1723002WL003744
|
shubhash
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
shubhash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
19
|
SAWER
|
MP-23-002-010-001/109-A (PACHOLA)
|
1723002000NRG24290620230035025
|
29/06/2023
|
shubhash
|
1723002WL003744
|
shubhash
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
shubhash
|
BANK OF BARODA(606985)
|
20
|
SAWER
|
MP-23-002-010-001/109-A (PACHOLA)
|
1723002000NRG24290620230035024
|
29/06/2023
|
shubhash
|
1723002WL003744
|
shubhash
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
shubhash
|
BANK OF BARODA(606985)
|
21
|
SAWER
|
MP-23-002-010-001/109-A (PACHOLA)
|
1723002000NRG24290620230035023
|
29/06/2023
|
shubhash
|
1723002WL003744
|
shubhash
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
shubhash
|
BANK OF INDIA(508505)
|
22
|
SAWER
|
MP-23-002-010-001/204-A (PACHOLA)
|
1723002000NRG24290620230035032
|
29/06/2023
|
krashna
|
1723002WL003744
|
krashna
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
krashna
|
BANK OF BARODA(606985)
|
23
|
SAWER
|
MP-23-002-010-001/206 (PACHOLA)
|
1723002000NRG24290620230035036
|
29/06/2023
|
kajal kuwar
|
1723002WL003744
|
kajal kuwar
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
kajalkuwar
|
BANK OF INDIA(508505)
|
24
|
SAWER
|
MP-23-002-010-001/207-A (PACHOLA)
|
1723002000NRG24290620230035038
|
29/06/2023
|
priyanka
|
1723002WL003744
|
priyanka
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
priyanka
|
BANK OF BARODA(606985)
|
25
|
SAWER
|
MP-23-002-010-003/173-A (PACHOLA)
|
1723002000NRG24290620230035041
|
29/06/2023
|
Satish
|
1723002WL003744
|
Satish
|
00045
|
BARB0SANWER
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
26
|
SAWER
|
MP-23-002-013-002/120-B (JAMODI)
|
1723002013NRG24290620230035197
|
29/06/2023
|
Shravan
|
1723002013WL003760
|
Shravan
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shravan
|
BANK OF BARODA(606985)
|
27
|
SAWER
|
MP-23-002-013-002/485 (JAMODI)
|
1723002013NRG24290620230035210
|
29/06/2023
|
Akhilesh
|
1723002013WL003760
|
Akhilesh
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
28
|
SAWER
|
MP-23-002-014-001/793 (KUDANA)
|
1723002000NRG24290620230035753
|
29/06/2023
|
Reena
|
1723002WL003796
|
Reena
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
29
|
SAWER
|
MP-23-002-014-001/801 (KUDANA)
|
1723002000NRG24290620230035767
|
29/06/2023
|
DASHRAT NAYAK
|
1723002WL003796
|
DASHRAT NAYAK
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
DASHRATNAYAK
|
BANK OF BARODA(606985)
|
30
|
SAWER
|
MP-23-002-035-001/578 (RAJODA)
|
1723002000NRG24290620230035963
|
29/06/2023
|
Shobham Singh
|
1723002WL003807
|
Shobham Singh
|
00045
|
BARB0SANWER
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
ShobhamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
31
|
SAWER
|
MP-23-002-043-002/332 (BAJRANG PADALIYA)
|
1723002000NRG24290620230035511
|
29/06/2023
|
Kailash Bai
|
1723002WL003769
|
Kailash Bai
|
00045
|
BARB0SUKHAL
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
KailashBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
SAWER
|
MP-23-002-022-001/309 (PUVARDA HAPPA)
|
1723002000NRG24290620230035773
|
29/06/2023
|
Mesar bai
|
1723002WL003797
|
Mesar bai
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SAWER
|
MP-23-002-036-002/106 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035738
|
29/06/2023
|
BASANTILAL
|
1723002WL003795
|
BASANTILAL
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
BASANTILAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
34
|
SAWER
|
MP-23-002-036-002/106 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035739
|
29/06/2023
|
DHAPU BAI
|
1723002WL003795
|
DHAPU BAI
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
35
|
SAWER
|
MP-23-002-036-002/128-b (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035740
|
29/06/2023
|
rajubai
|
1723002WL003795
|
rajubai
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajubai
|
BANK OF INDIA(508505)
|
36
|
SAWER
|
MP-23-002-036-002/267 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035745
|
29/06/2023
|
kalabai
|
1723002WL003795
|
kalabai
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
kalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
SAWER
|
MP-23-002-036-002/267 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035746
|
29/06/2023
|
mahesh
|
1723002WL003795
|
mahesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
38
|
SAWER
|
MP-23-002-036-002/267 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035744
|
29/06/2023
|
pooranlal
|
1723002WL003795
|
pooranlal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
pooranlal
|
BANK OF INDIA(508505)
|
39
|
SAWER
|
MP-23-002-053-002/109-a (RAMPIPLIYA)
|
1723002000NRG24290620230035614
|
29/06/2023
|
LEELADHARE AMARSHING CHOUDHREY
|
1723002WL003781
|
LEELADHARE AMARSHING CHOUDHREY
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
LEELADHAREAMARSHINGCHOUDHREY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
40
|
SAWER
|
MP-23-002-053-002/126-C (RAMPIPLIYA)
|
1723002000NRG24290620230035615
|
29/06/2023
|
Babulal Hajarilal
|
1723002WL003781
|
Babulal Hajarilal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
BabulalHajarilal
|
BANK OF INDIA(508505)
|
41
|
SAWER
|
MP-23-002-053-002/534 (RAMPIPLIYA)
|
1723002000NRG24290620230035616
|
29/06/2023
|
Lokesh
|
1723002WL003781
|
Lokesh
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lokesh
|
BANK OF INDIA(508505)
|
42
|
SAWER
|
MP-23-002-053-002/541 (RAMPIPLIYA)
|
1723002000NRG24290620230035617
|
29/06/2023
|
SANDEEP
|
1723002WL003781
|
SANDEEP
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
05/07/2023
|
|
702201577
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
43
|
SAWER
|
MP-23-002-053-003/5-a (RAMPIPLIYA)
|
1723002000NRG24290620230035618
|
29/06/2023
|
Mukesh babulal
|
1723002WL003781
|
Mukesh babulal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mukeshbabulal
|
BANK OF INDIA(508505)
|
44
|
SAWER
|
MP-23-002-053-003/513 (RAMPIPLIYA)
|
1723002000NRG24290620230035622
|
29/06/2023
|
Kelash
|
1723002WL003781
|
Kelash
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kelash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
45
|
SAWER
|
MP-23-002-055-001/1144 (DAKACHYA)
|
1723002000NRG24290620230035656
|
29/06/2023
|
sachin
|
1723002WL003786
|
sachin
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
06/07/2023
|
|
702201577
|
|
sachin
|
INDIAN BANK(607105)
|
46
|
SAWER
|
MP-23-002-055-001/1144 (DAKACHYA)
|
1723002000NRG24290620230035655
|
29/06/2023
|
sachin
|
1723002WL003786
|
sachin
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
sachin
|
BANK OF INDIA(508505)
|
47
|
SAWER
|
MP-23-002-055-001/123 (DAKACHYA)
|
1723002000NRG24290620230035642
|
29/06/2023
|
thantulal
|
1723002WL003785
|
thantulal
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
thantulal
|
UNION BANK OF INDIA(508500)
|
48
|
SAWER
|
MP-23-002-063-001/1647 (DHABLI)
|
1723002000NRG24290620230035687
|
29/06/2023
|
SIVRAM TATIYA
|
1723002WL003789
|
SIVRAM TATIYA
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
SIVRAMTATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
49
|
SAWER
|
MP-23-002-047-002/276 (JINDA KHEDA)
|
1723002000NRG24290620230036104
|
29/06/2023
|
YUVRAJ
|
1723002WL003821
|
YUVRAJ
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
50
|
SAWER
|
MP-23-002-047-002/282 (JINDA KHEDA)
|
1723002000NRG24290620230036105
|
29/06/2023
|
DIPAK
|
1723002WL003821
|
DIPAK
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
DIPAK
|
BANK OF INDIA(508505)
|
51
|
SAWER
|
MP-23-002-048-001/95 (JAMBURDI SARVAR)
|
1723002000NRG24290620230035585
|
29/06/2023
|
Sunderlal
|
1723002WL003779
|
Sunderlal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sunderlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
52
|
SAWER
|
MP-23-002-049-001/151 (BASANDRA)
|
1723002000NRG24290620230035590
|
29/06/2023
|
Neema bai
|
1723002WL003780
|
Neema bai
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Neemabai
|
CANARA BANK(508532)
|
53
|
SAWER
|
MP-23-002-049-001/151 (BASANDRA)
|
1723002000NRG24290620230035589
|
29/06/2023
|
Shyam
|
1723002WL003780
|
Shyam
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shyam
|
BANK OF INDIA(508505)
|
54
|
SAWER
|
MP-23-002-049-001/266 (BASANDRA)
|
1723002000NRG24290620230035599
|
29/06/2023
|
Rahul
|
1723002WL003780
|
Rahul
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rahul
|
BANK OF INDIA(508505)
|
55
|
SAWER
|
MP-23-002-049-001/340 (BASANDRA)
|
1723002000NRG24290620230035604
|
29/06/2023
|
rajesh
|
1723002WL003780
|
rajesh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajesh
|
BANK OF INDIA(508505)
|
56
|
SAWER
|
MP-23-002-049-001/51 (BASANDRA)
|
1723002000NRG24290620230035610
|
29/06/2023
|
kamaal
|
1723002WL003780
|
kamaal
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
kamaal
|
BANK OF INDIA(508505)
|
57
|
SAWER
|
MP-23-002-049-001/76-C (BASANDRA)
|
1723002000NRG24290620230035612
|
29/06/2023
|
PAWAN
|
1723002WL003780
|
PAWAN
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
PAWAN
|
BANK OF INDIA(508505)
|
58
|
SAWER
|
MP-23-002-049-001/81 (BASANDRA)
|
1723002000NRG24290620230035613
|
29/06/2023
|
Amaratlal
|
1723002WL003780
|
Amaratlal
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Amaratlal
|
BANK OF INDIA(508505)
|
59
|
SAWER
|
MP-23-002-068-001/11 (BADARKHA)
|
1723002000NRG24290620230035688
|
29/06/2023
|
Mangilal
|
1723002WL003790
|
Mangilal
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SAWER
|
MP-23-002-068-001/221 (BADARKHA)
|
1723002000NRG24290620230035689
|
29/06/2023
|
Kamal singh
|
1723002WL003790
|
Kamal singh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kamalsingh
|
AXIS BANK(607153)
|
61
|
SAWER
|
MP-23-002-068-001/247 (BADARKHA)
|
1723002000NRG24290620230035690
|
29/06/2023
|
Sangita bai
|
1723002WL003790
|
Sangita bai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sangitabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
62
|
SAWER
|
MP-23-002-068-001/249 (BADARKHA)
|
1723002000NRG24290620230035691
|
29/06/2023
|
Ray singh
|
1723002WL003790
|
Ray singh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Raysingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
63
|
SAWER
|
MP-23-002-022-001/466 (PUVARDA HAPPA)
|
1723002000NRG24290620230035784
|
29/06/2023
|
amjad
|
1723002WL003797
|
amjad
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
amjad
|
BANK OF INDIA(508505)
|
64
|
SAWER
|
MP-23-002-022-001/466 (PUVARDA HAPPA)
|
1723002000NRG24290620230035783
|
29/06/2023
|
amjad
|
1723002WL003797
|
amjad
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
amjad
|
BANK OF INDIA(508505)
|
65
|
SAWER
|
MP-23-002-040-002/564 (PIRKARADIYA)
|
1723002000NRG24290620230035112
|
29/06/2023
|
ashok
|
1723002WL003751
|
ashok
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
ashok
|
BANK OF INDIA(508505)
|
66
|
SAWER
|
MP-23-002-040-002/764 (PIRKARADIYA)
|
1723002000NRG24290620230035116
|
29/06/2023
|
KAMLESH
|
1723002WL003751
|
KAMLESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
67
|
SAWER
|
MP-23-002-045-001/2559-A (MURADPURA)
|
1723002000NRG24290620230034955
|
29/06/2023
|
GIRVAR SINGH
|
1723002WL003739
|
GIRVAR SINGH
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
GIRVARSINGH
|
CANARA BANK(508532)
|
68
|
SAWER
|
MP-23-002-045-001/672-A (MURADPURA)
|
1723002000NRG24290620230034963
|
29/06/2023
|
Vishal
|
1723002WL003739
|
Vishal
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Vishal
|
UCO BANK(607066)
|
69
|
SAWER
|
MP-23-002-045-001/8483-D (MURADPURA)
|
1723002000NRG24290620230034964
|
29/06/2023
|
Bharti
|
1723002WL003739
|
Bharti
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
70
|
SAWER
|
MP-23-002-045-002/324 (MURADPURA)
|
1723002000NRG24290620230034965
|
29/06/2023
|
vinod radhakishan
|
1723002WL003739
|
vinod radhakishan
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
vinodradhakishan
|
BANK OF INDIA(508505)
|
71
|
SAWER
|
MP-23-002-045-002/357 (MURADPURA)
|
1723002000NRG24290620230034966
|
29/06/2023
|
vikash radhakishan
|
1723002WL003739
|
vikash radhakishan
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
vikashradhakishan
|
BANK OF INDIA(508505)
|
72
|
SAWER
|
MP-23-002-046-002/553 (BAGHANA)
|
1723002000NRG24290620230035543
|
29/06/2023
|
banshilal
|
1723002WL003772
|
banshilal
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
banshilal
|
BANK OF INDIA(508505)
|
73
|
SAWER
|
MP-23-002-046-002/553 (BAGHANA)
|
1723002000NRG24290620230035544
|
29/06/2023
|
koshalya bai
|
1723002WL003772
|
koshalya bai
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SAWER
|
MP-23-002-046-002/603 (BAGHANA)
|
1723002000NRG24290620230035547
|
29/06/2023
|
sanjay
|
1723002WL003772
|
sanjay
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
sanjay
|
BANK OF INDIA(508505)
|
75
|
SAWER
|
MP-23-002-046-003/703 (BAGHANA)
|
1723002000NRG24290620230035550
|
29/06/2023
|
SHAKUNTALA
|
1723002WL003772
|
SHAKUNTALA
|
00048
|
BKID0008827
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
76
|
SAWER
|
MP-23-002-049-001/74 (BASANDRA)
|
1723002000NRG24290620230035611
|
29/06/2023
|
PRABHU
|
1723002WL003780
|
PRABHU
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
PRABHU
|
IDBI BANK(607095)
|
77
|
SAWER
|
MP-23-002-050-001/104 (MATA BARODI)
|
1723002000NRG24290620230036107
|
29/06/2023
|
Ramprasad
|
1723002WL003822
|
Ramprasad
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
78
|
SAWER
|
MP-23-002-050-001/237 (MATA BARODI)
|
1723002000NRG24290620230036109
|
29/06/2023
|
rekha
|
1723002WL003822
|
rekha
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
rekha
|
BANK OF INDIA(508505)
|
79
|
SAWER
|
MP-23-002-050-001/6-C (MATA BARODI)
|
1723002000NRG24290620230036111
|
29/06/2023
|
sandeep
|
1723002WL003822
|
sandeep
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
sandeep
|
BANK OF INDIA(508505)
|
80
|
SAWER
|
MP-23-002-068-001/250 (BADARKHA)
|
1723002000NRG24290620230035693
|
29/06/2023
|
Meera bai
|
1723002WL003790
|
Meera bai
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
81
|
SAWER
|
MP-23-002-003-002/174 (BADODIYA KHAN)
|
1723002000NRG24290620230035713
|
29/06/2023
|
Seema bai
|
1723002WL003792
|
Seema bai
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Seemabai
|
BANK OF INDIA(508505)
|
82
|
SAWER
|
MP-23-002-003-003/44-A (BADODIYA KHAN)
|
1723002000NRG24290620230035828
|
29/06/2023
|
DINESH GHANSHYAM
|
1723002WL003800
|
DINESH GHANSHYAM
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DINESHGHANSHYAM
|
BANK OF INDIA(508505)
|
83
|
SAWER
|
MP-23-002-003-003/63 (BADODIYA KHAN)
|
1723002000NRG24290620230035830
|
29/06/2023
|
ravi
|
1723002WL003800
|
ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ravi
|
IDBI BANK(607095)
|
84
|
SAWER
|
MP-23-002-003-004/533 (BADODIYA KHAN)
|
1723002000NRG24290620230035837
|
29/06/2023
|
ARJUN
|
1723002WL003800
|
ARJUN
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
85
|
SAWER
|
MP-23-002-008-002/215 (KHAMOD ANJANA)
|
1723002000NRG24290620230035845
|
29/06/2023
|
rameshchandra
|
1723002WL003801
|
rameshchandra
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
86
|
SAWER
|
MP-23-002-008-002/239 (KHAMOD ANJANA)
|
1723002000NRG24290620230035847
|
29/06/2023
|
kuldip
|
1723002WL003801
|
kuldip
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
kuldip
|
BANK OF INDIA(508505)
|
87
|
SAWER
|
MP-23-002-008-002/355 (KHAMOD ANJANA)
|
1723002000NRG24290620230035852
|
29/06/2023
|
Arjun
|
1723002WL003801
|
Arjun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Arjun
|
BANK OF INDIA(508505)
|
88
|
SAWER
|
MP-23-002-009-001/712 (CHITTODA)
|
1723002000NRG24290620230034996
|
29/06/2023
|
durgesh
|
1723002WL003743
|
durgesh
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
89
|
SAWER
|
MP-23-002-010-001/104-C (PACHOLA)
|
1723002000NRG24290620230035017
|
29/06/2023
|
kanha
|
1723002WL003744
|
kanha
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
kanha
|
BANK OF BARODA(606985)
|
90
|
SAWER
|
MP-23-002-010-001/201-A (PACHOLA)
|
1723002000NRG24290620230035031
|
29/06/2023
|
shivam
|
1723002WL003744
|
shivam
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
shivam
|
BANK OF INDIA(508505)
|
91
|
SAWER
|
MP-23-002-010-001/204-A (PACHOLA)
|
1723002000NRG24290620230035033
|
29/06/2023
|
sandeep
|
1723002WL003744
|
sandeep
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
sandeep
|
BANK OF INDIA(508505)
|
92
|
SAWER
|
MP-23-002-010-001/205-A (PACHOLA)
|
1723002000NRG24290620230035034
|
29/06/2023
|
sadashiv
|
1723002WL003744
|
sadashiv
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
sadashiv
|
BANK OF INDIA(508505)
|
93
|
SAWER
|
MP-23-002-010-001/207-A (PACHOLA)
|
1723002000NRG24290620230035037
|
29/06/2023
|
rahul
|
1723002WL003744
|
rahul
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
BANK OF INDIA(508505)
|
94
|
SAWER
|
MP-23-002-013-001/167 (JAMODI)
|
1723002013NRG24270620230033388
|
29/06/2023
|
Alija Bee
|
1723002013WL003569
|
Alija Bee
|
00048
|
BKID0008840
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
SAWER
|
MP-23-002-013-002/120 (JAMODI)
|
1723002013NRG24290620230035194
|
29/06/2023
|
Suresh
|
1723002013WL003760
|
Suresh
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Suresh
|
BANK OF INDIA(508505)
|
96
|
SAWER
|
MP-23-002-013-002/120-A (JAMODI)
|
1723002013NRG24290620230035196
|
29/06/2023
|
Sunil
|
1723002013WL003760
|
Sunil
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sunil
|
BANK OF INDIA(508505)
|
97
|
SAWER
|
MP-23-002-013-002/121 (JAMODI)
|
1723002013NRG24290620230035198
|
29/06/2023
|
Siddnath
|
1723002013WL003760
|
Siddnath
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Siddnath
|
BANK OF INDIA(508505)
|
98
|
SAWER
|
MP-23-002-013-002/43-A (JAMODI)
|
1723002013NRG24290620230035206
|
29/06/2023
|
shekhar
|
1723002013WL003760
|
shekhar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
shekhar
|
BANK OF INDIA(508505)
|
99
|
SAWER
|
MP-23-002-013-002/445 (JAMODI)
|
1723002013NRG24290620230035208
|
29/06/2023
|
Vikash
|
1723002013WL003760
|
Vikash
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Vikash
|
BANK OF BARODA(606985)
|
100
|
SAWER
|
MP-23-002-013-002/481 (JAMODI)
|
1723002013NRG24290620230035209
|
29/06/2023
|
Ravi
|
1723002013WL003760
|
Ravi
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ravi
|
BANK OF INDIA(508505)
|
101
|
SAWER
|
MP-23-002-013-002/71 (JAMODI)
|
1723002013NRG24290620230035211
|
29/06/2023
|
Arun
|
1723002013WL003760
|
Arun
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Arun
|
BANK OF INDIA(508505)
|
102
|
SAWER
|
MP-23-002-014-001/642 (KUDANA)
|
1723002000NRG24290620230035748
|
29/06/2023
|
priyanka
|
1723002WL003796
|
priyanka
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
priyanka
|
BANK OF INDIA(508505)
|
103
|
SAWER
|
MP-23-002-018-001/147-A (GAVLA)
|
1723002000NRG24290620230035879
|
29/06/2023
|
rajesh
|
1723002WL003802
|
rajesh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajesh
|
IDBI BANK(607095)
|
104
|
SAWER
|
MP-23-002-018-001/147-A (GAVLA)
|
1723002000NRG24290620230035878
|
29/06/2023
|
rajesh
|
1723002WL003802
|
rajesh
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
105
|
SAWER
|
MP-23-002-019-002/100 (KAJALANA)
|
1723002000NRG24290620230035935
|
29/06/2023
|
Shyamrao
|
1723002WL003805
|
Shyamrao
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shyamrao
|
STATE BANK OF INDIA(508548)
|
106
|
SAWER
|
MP-23-002-019-002/100 (KAJALANA)
|
1723002000NRG24290620230035934
|
29/06/2023
|
Shyamrao
|
1723002WL003805
|
Shyamrao
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shyamrao
|
BANK OF INDIA(508505)
|
107
|
SAWER
|
MP-23-002-019-002/110 (KAJALANA)
|
1723002000NRG24290620230035938
|
29/06/2023
|
Hari singh
|
1723002WL003805
|
Hari singh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Harisingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
108
|
SAWER
|
MP-23-002-019-002/297 (KAJALANA)
|
1723002000NRG24290620230035946
|
29/06/2023
|
dinesh
|
1723002WL003805
|
dinesh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
SAWER
|
MP-23-002-019-002/50 (KAJALANA)
|
1723002000NRG24290620230035949
|
29/06/2023
|
Jewan singh
|
1723002WL003805
|
Jewan singh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jewansingh
|
BANK OF INDIA(508505)
|
110
|
SAWER
|
MP-23-002-021-002/360 (MAKODIYA)
|
1723002000NRG24280620230034614
|
29/06/2023
|
SARVAR
|
1723002WL003678
|
SARVAR
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SARVAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
111
|
SAWER
|
MP-23-002-028-001/202 (KACHHALIYA)
|
1723002000NRG24290620230035717
|
29/06/2023
|
Mohan
|
1723002WL003794
|
Mohan
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mohan
|
BANK OF INDIA(508505)
|
112
|
SAWER
|
MP-23-002-028-001/258-A (KACHHALIYA)
|
1723002000NRG24290620230035719
|
29/06/2023
|
EDRIS
|
1723002WL003794
|
EDRIS
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
EDRIS
|
INDIAN BANK(607105)
|
113
|
SAWER
|
MP-23-002-028-001/562-B (KACHHALIYA)
|
1723002000NRG24290620230035734
|
29/06/2023
|
sadik
|
1723002WL003794
|
sadik
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
sadik
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
114
|
SAWER
|
MP-23-002-028-001/577 (KACHHALIYA)
|
1723002000NRG24290620230035735
|
29/06/2023
|
Jivan
|
1723002WL003794
|
Jivan
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jivan
|
BANK OF INDIA(508505)
|
115
|
SAWER
|
MP-23-002-029-002/3 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035065
|
29/06/2023
|
Maksud
|
1723002WL003749
|
Maksud
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Maksud
|
STATE BANK OF INDIA(508548)
|
116
|
SAWER
|
MP-23-002-046-003/704 (BAGHANA)
|
1723002000NRG24290620230035553
|
29/06/2023
|
RAMUBAI
|
1723002WL003772
|
RAMUBAI
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
RAMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
117
|
SAWER
|
MP-23-002-046-003/704 (BAGHANA)
|
1723002000NRG24290620230035552
|
29/06/2023
|
RAMUBAI
|
1723002WL003772
|
RAMUBAI
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
118
|
SAWER
|
MP-23-002-050-001/104 (MATA BARODI)
|
1723002000NRG24290620230036106
|
29/06/2023
|
Ramprasad
|
1723002WL003822
|
Ramprasad
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
119
|
SAWER
|
MP-23-002-009-001/653-A (CHITTODA)
|
1723002000NRG24290620230034993
|
29/06/2023
|
GIRDHARI LAL
|
1723002WL003743
|
GIRDHARI LAL
|
00048
|
BKID0008866
|
663
|
663
|
Processed
|
06/07/2023
|
|
702201577
|
|
GIRDHARILAL
|
INDIAN BANK(607105)
|
120
|
SAWER
|
MP-23-002-009-001/653-A (CHITTODA)
|
1723002000NRG24290620230034994
|
29/06/2023
|
GIRDHARILAL
|
1723002WL003743
|
GIRDHARILAL
|
00048
|
BKID0008866
|
663
|
663
|
Processed
|
06/07/2023
|
|
702201577
|
|
GIRDHARILAL
|
INDIAN BANK(607105)
|
121
|
SAWER
|
MP-23-002-028-001/801-A (KACHHALIYA)
|
1723002000NRG24290620230035736
|
29/06/2023
|
nirma
|
1723002WL003794
|
nirma
|
00048
|
BKID0008866
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
nirma
|
BANK OF MAHARASHTRA(607387)
|
122
|
SAWER
|
MP-23-002-028-001/802-A (KACHHALIYA)
|
1723002000NRG24290620230035737
|
29/06/2023
|
neha
|
1723002WL003794
|
neha
|
00048
|
BKID0008866
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SAWER
|
MP-23-002-031-001/939 (PAL KANKRIYA)
|
1723002000NRG24290620230035083
|
29/06/2023
|
BHAGVAN
|
1723002WL003750
|
BHAGVAN
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
124
|
SAWER
|
MP-23-002-031-001/940 (PAL KANKRIYA)
|
1723002000NRG24290620230035084
|
29/06/2023
|
BAHADUR
|
1723002WL003750
|
BAHADUR
|
00048
|
BKID0008866
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
125
|
SAWER
|
MP-23-002-049-001/120 (BASANDRA)
|
1723002000NRG24290620230035587
|
29/06/2023
|
GAYATRI BAI
|
1723002WL003780
|
GAYATRI BAI
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
126
|
SAWER
|
MP-23-002-049-001/164 (BASANDRA)
|
1723002000NRG24290620230035593
|
29/06/2023
|
kanhaiya
|
1723002WL003780
|
kanhaiya
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
kanhaiya
|
CANARA BANK(508532)
|
127
|
SAWER
|
MP-23-002-049-001/164 (BASANDRA)
|
1723002000NRG24290620230035592
|
29/06/2023
|
RAJESH
|
1723002WL003780
|
RAJESH
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
RAJESH
|
BANK OF INDIA(508505)
|
128
|
SAWER
|
MP-23-002-049-001/190 (BASANDRA)
|
1723002000NRG24290620230035594
|
29/06/2023
|
Gammu
|
1723002WL003780
|
Gammu
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Gammu
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SAWER
|
MP-23-002-049-001/277-B (BASANDRA)
|
1723002000NRG24290620230035600
|
29/06/2023
|
BADRILAL
|
1723002WL003780
|
BADRILAL
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
BADRILAL
|
CANARA BANK(508532)
|
130
|
SAWER
|
MP-23-002-049-001/277-B (BASANDRA)
|
1723002000NRG24290620230035601
|
29/06/2023
|
KRISHNA RATHORE
|
1723002WL003780
|
KRISHNA RATHORE
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
KRISHNARATHORE
|
BANK OF INDIA(508505)
|
131
|
SAWER
|
MP-23-002-049-001/31 (BASANDRA)
|
1723002000NRG24290620230035602
|
29/06/2023
|
MANOJ
|
1723002WL003780
|
MANOJ
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
MANOJ
|
CANARA BANK(508532)
|
132
|
SAWER
|
MP-23-002-049-001/330 (BASANDRA)
|
1723002000NRG24290620230035603
|
29/06/2023
|
NILESH
|
1723002WL003780
|
NILESH
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
NILESH
|
CANARA BANK(508532)
|
133
|
SAWER
|
MP-23-002-049-001/365 (BASANDRA)
|
1723002000NRG24290620230035607
|
29/06/2023
|
VIKAS MAKWANA
|
1723002WL003780
|
VIKAS MAKWANA
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
VIKASMAKWANA
|
CANARA BANK(508532)
|
134
|
SAWER
|
MP-23-002-068-001/252 (BADARKHA)
|
1723002000NRG24290620230035694
|
29/06/2023
|
Vinod nagar
|
1723002WL003790
|
Vinod nagar
|
00078
|
CNRB0005681
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Vinodnagar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
135
|
SAWER
|
MP-23-002-014-001/797 (KUDANA)
|
1723002000NRG24290620230035760
|
29/06/2023
|
NEHA
|
1723002WL003796
|
NEHA
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
136
|
SAWER
|
MP-23-002-003-004/529-A (BADODIYA KHAN)
|
1723002000NRG24290620230035835
|
29/06/2023
|
Sanju
|
1723002WL003800
|
Sanju
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
SAWER
|
MP-23-002-009-003/666-A (CHITTODA)
|
1723002000NRG24290620230035009
|
29/06/2023
|
Malkahan Singh
|
1723002WL003743
|
Malkahan Singh
|
00078
|
CNRB0005967
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
MalkahanSingh
|
IDBI BANK(607095)
|
138
|
SAWER
|
MP-23-002-009-003/666-A (CHITTODA)
|
1723002000NRG24290620230035010
|
29/06/2023
|
Sapna
|
1723002WL003743
|
Sapna
|
00078
|
CNRB0005967
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sapna
|
CANARA BANK(508532)
|
139
|
SAWER
|
MP-23-002-010-001/110-A (PACHOLA)
|
1723002000NRG24290620230035028
|
29/06/2023
|
rupsingh
|
1723002WL003744
|
rupsingh
|
00078
|
CNRB0005967
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702201577
|
Account closed
|
|
|
140
|
SAWER
|
MP-23-002-010-001/110-A (PACHOLA)
|
1723002000NRG24290620230035027
|
29/06/2023
|
rupsingh
|
1723002WL003744
|
rupsingh
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
rupsingh
|
CANARA BANK(508532)
|
141
|
SAWER
|
MP-23-002-010-003/14-B (PACHOLA)
|
1723002000NRG24290620230035040
|
29/06/2023
|
dilip
|
1723002WL003744
|
dilip
|
00078
|
CNRB0005967
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dilip
|
CANARA BANK(508532)
|
142
|
SAWER
|
MP-23-002-010-003/14-B (PACHOLA)
|
1723002000NRG24290620230035039
|
29/06/2023
|
dilip
|
1723002WL003744
|
dilip
|
00078
|
CNRB0005967
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
dilip
|
CANARA BANK(508532)
|
143
|
SAWER
|
MP-23-002-014-001/794 (KUDANA)
|
1723002000NRG24290620230035756
|
29/06/2023
|
YOGESH
|
1723002WL003796
|
YOGESH
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
YOGESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
144
|
SAWER
|
MP-23-002-036-002/265 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035743
|
29/06/2023
|
ARUN
|
1723002WL003795
|
ARUN
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
SAWER
|
MP-23-002-036-002/265 (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035742
|
29/06/2023
|
ARUN
|
1723002WL003795
|
ARUN
|
00078
|
CNRB0006057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ARUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
SAWER
|
MP-23-002-034-001/139-B (KATAKYA)
|
1723002000NRG24290620230035787
|
29/06/2023
|
jitendra
|
1723002WL003799
|
jitendra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
147
|
SAWER
|
MP-23-002-034-001/170 (KATAKYA)
|
1723002000NRG24290620230035788
|
29/06/2023
|
mithun
|
1723002WL003799
|
mithun
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
148
|
SAWER
|
MP-23-002-034-001/196 (KATAKYA)
|
1723002000NRG24290620230035790
|
29/06/2023
|
gopal
|
1723002WL003799
|
gopal
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
149
|
SAWER
|
MP-23-002-034-001/228 (KATAKYA)
|
1723002000NRG24290620230035794
|
29/06/2023
|
dharmendra
|
1723002WL003799
|
dharmendra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
150
|
SAWER
|
MP-23-002-034-001/230 (KATAKYA)
|
1723002000NRG24290620230035795
|
29/06/2023
|
balvant
|
1723002WL003799
|
balvant
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SAWER
|
MP-23-002-034-001/286 (KATAKYA)
|
1723002000NRG24290620230035800
|
29/06/2023
|
Rohit
|
1723002WL003799
|
Rohit
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
152
|
SAWER
|
MP-23-002-034-001/287 (KATAKYA)
|
1723002000NRG24290620230035801
|
29/06/2023
|
Dhiraj
|
1723002WL003799
|
Dhiraj
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
153
|
SAWER
|
MP-23-002-034-001/288 (KATAKYA)
|
1723002000NRG24290620230035802
|
29/06/2023
|
Arjun Singh
|
1723002WL003799
|
Arjun Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
154
|
SAWER
|
MP-23-002-034-001/77 (KATAKYA)
|
1723002000NRG24290620230035816
|
29/06/2023
|
mishrilal
|
1723002WL003799
|
mishrilal
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SAWER
|
MP-23-002-034-001/97 (KATAKYA)
|
1723002000NRG24290620230035817
|
29/06/2023
|
Rajaram
|
1723002WL003799
|
Rajaram
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
156
|
SAWER
|
MP-23-002-035-001/126-A (RAJODA)
|
1723002000NRG24290620230035952
|
29/06/2023
|
Rahul
|
1723002WL003807
|
Rahul
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
157
|
SAWER
|
MP-23-002-035-001/127-A (RAJODA)
|
1723002000NRG24290620230035953
|
29/06/2023
|
Ankit
|
1723002WL003807
|
Ankit
|
00089
|
CBIN0281504
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ankit
|
BANK OF BARODA(606985)
|
158
|
SAWER
|
MP-23-002-045-001/282 (MURADPURA)
|
1723002000NRG24290620230034960
|
29/06/2023
|
Krishna Bai
|
1723002WL003739
|
Krishna Bai
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
159
|
SAWER
|
MP-23-002-045-001/282 (MURADPURA)
|
1723002000NRG24290620230034959
|
29/06/2023
|
Sher Singh
|
1723002WL003739
|
Sher Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
SherSingh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
SAWER
|
MP-23-002-045-001/533 (MURADPURA)
|
1723002000NRG24290620230034961
|
29/06/2023
|
Virendra Singh
|
1723002WL003739
|
Virendra Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
VirendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
161
|
SAWER
|
MP-23-002-071-001/1370 (BHANGYA)
|
1723002000NRG24290620230035705
|
29/06/2023
|
JANIBAI LILADHAR PARMAR
|
1723002WL003791
|
JANIBAI LILADHAR PARMAR
|
00089
|
CBIN0281504
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
JANIBAILILADHARPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
162
|
SAWER
|
MP-23-002-071-002/1359 (BHANGYA)
|
1723002000NRG24290620230035708
|
29/06/2023
|
SUNITA
|
1723002WL003791
|
SUNITA
|
00089
|
CBIN0281504
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
163
|
SAWER
|
MP-23-002-071-002/40 (BHANGYA)
|
1723002000NRG24290620230035709
|
29/06/2023
|
Dara singh
|
1723002WL003791
|
Dara singh
|
00089
|
CBIN0281504
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Darasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
164
|
SAWER
|
MP-23-002-071-001/1371 (BHANGYA)
|
1723002071NRG24270620230033549
|
29/06/2023
|
SHANTA BAI GANESH
|
1723002071WL003584
|
SHANTA BAI GANESH
|
00089
|
CBIN0284707
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHANTABAIGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
165
|
SAWER
|
MP-23-002-053-003/530 (RAMPIPLIYA)
|
1723002000NRG24290620230035623
|
29/06/2023
|
Rakesh makvana
|
1723002WL003781
|
Rakesh makvana
|
00152
|
HDFC0002192
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rakeshmakvana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
166
|
SAWER
|
MP-23-002-045-001/2723-A (MURADPURA)
|
1723002000NRG24290620230034957
|
29/06/2023
|
Malkhan Singh
|
1723002WL003739
|
Malkhan Singh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
MalkhanSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
SAWER
|
MP-23-002-003-003/10-B (BADODIYA KHAN)
|
1723002000NRG24290620230035818
|
29/06/2023
|
BHARAT SINGH
|
1723002WL003800
|
BHARAT SINGH
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
BHARATSINGH
|
IDBI BANK(607095)
|
168
|
SAWER
|
MP-23-002-003-003/1911 (BADODIYA KHAN)
|
1723002000NRG24290620230035821
|
29/06/2023
|
rahul
|
1723002WL003800
|
rahul
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
IDBI BANK(607095)
|
169
|
SAWER
|
MP-23-002-003-004/122 (BADODIYA KHAN)
|
1723002000NRG24290620230035831
|
29/06/2023
|
Kavita
|
1723002WL003800
|
Kavita
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kavita
|
IDBI BANK(607095)
|
170
|
SAWER
|
MP-23-002-004-001/55 (HINDOLIYA)
|
1723002000NRG24290620230034986
|
29/06/2023
|
SUNITA BAI
|
1723002WL003742
|
SUNITA BAI
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
SUNITABAI
|
IDBI BANK(607095)
|
171
|
SAWER
|
MP-23-002-009-001/713-A (CHITTODA)
|
1723002000NRG24290620230034997
|
29/06/2023
|
pankaj
|
1723002WL003743
|
pankaj
|
00165
|
IBKL0001857
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
172
|
SAWER
|
MP-23-002-014-001/793-B (KUDANA)
|
1723002000NRG24290620230035754
|
29/06/2023
|
SUMIT
|
1723002WL003796
|
SUMIT
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SUMIT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
173
|
SAWER
|
MP-23-002-014-001/794 (KUDANA)
|
1723002000NRG24290620230035757
|
29/06/2023
|
CHINKA
|
1723002WL003796
|
CHINKA
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
CHINKA
|
STATE BANK OF INDIA(508548)
|
174
|
SAWER
|
MP-23-002-014-001/797 (KUDANA)
|
1723002000NRG24290620230035759
|
29/06/2023
|
SACHIN
|
1723002WL003796
|
SACHIN
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SAWER
|
MP-23-002-014-001/798 (KUDANA)
|
1723002000NRG24290620230035762
|
29/06/2023
|
SUNITA BAI
|
1723002WL003796
|
SUNITA BAI
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SUNITABAI
|
IDBI BANK(607095)
|
176
|
SAWER
|
MP-23-002-014-001/798 (KUDANA)
|
1723002000NRG24290620230035761
|
29/06/2023
|
VINOD KUMAR
|
1723002WL003796
|
VINOD KUMAR
|
00165
|
IBKL0001857
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
VINODKUMAR
|
IDBI BANK(607095)
|
177
|
SAWER
|
MP-23-002-014-001/798-B (KUDANA)
|
1723002000NRG24290620230035766
|
29/06/2023
|
NIKITA
|
1723002WL003796
|
NIKITA
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
NIKITA
|
IDBI BANK(607095)
|
178
|
SAWER
|
MP-23-002-014-001/802-A (KUDANA)
|
1723002000NRG24290620230035772
|
29/06/2023
|
shivani
|
1723002WL003796
|
shivani
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
shivani
|
IDBI BANK(607095)
|
179
|
SAWER
|
MP-23-002-015-002/115-b (MANDOT)
|
1723002000NRG24290620230035048
|
29/06/2023
|
rahul
|
1723002WL003745
|
rahul
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
IDBI BANK(607095)
|
180
|
SAWER
|
MP-23-002-019-001/61 (KAJALANA)
|
1723002000NRG24290620230035931
|
29/06/2023
|
Sanjay patel
|
1723002WL003805
|
Sanjay patel
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sanjaypatel
|
IDBI BANK(607095)
|
181
|
SAWER
|
MP-23-002-019-001/61 (KAJALANA)
|
1723002000NRG24290620230035930
|
29/06/2023
|
Sanjay patel
|
1723002WL003805
|
Sanjay patel
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
SAWER
|
MP-23-002-019-002/180-B (KAJALANA)
|
1723002000NRG24290620230035944
|
29/06/2023
|
SHEKHAR
|
1723002WL003805
|
SHEKHAR
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHEKHAR
|
IDBI BANK(607095)
|
183
|
SAWER
|
MP-23-002-019-002/180-B (KAJALANA)
|
1723002000NRG24290620230035943
|
29/06/2023
|
SHEKHAR
|
1723002WL003805
|
SHEKHAR
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHEKHAR
|
IDBI BANK(607095)
|
184
|
SAWER
|
MP-23-002-019-002/180-B (KAJALANA)
|
1723002000NRG24290620230035942
|
29/06/2023
|
SHEKHAR
|
1723002WL003805
|
SHEKHAR
|
00165
|
IBKL0001857
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
SAWER
|
MP-23-002-028-001/3050 (KACHHALIYA)
|
1723002000NRG24290620230035728
|
29/06/2023
|
anas
|
1723002WL003794
|
anas
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
anas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
186
|
SAWER
|
MP-23-002-019-002/346 (KAJALANA)
|
1723002000NRG24290620230035507
|
29/06/2023
|
Arun
|
1723002WL003768
|
Arun
|
00168
|
ICIC0000300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702201577
|
|
Arun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
187
|
SAWER
|
MP-23-002-027-001/165 (AJNOD)
|
1723002027NRG24280620230034630
|
29/06/2023
|
santoesh
|
1723002027WL003689
|
santoesh
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
188
|
SAWER
|
MP-23-002-027-001/231-B (AJNOD)
|
1723002027NRG24280620230034631
|
29/06/2023
|
sanju
|
1723002027WL003689
|
sanju
|
00176
|
IDIB000A549
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
sanju
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
189
|
SAWER
|
MP-23-002-028-001/258 (KACHHALIYA)
|
1723002000NRG24290620230035718
|
29/06/2023
|
ishak
|
1723002WL003794
|
ishak
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
ishak
|
INDIAN BANK(607105)
|
190
|
SAWER
|
MP-23-002-028-001/269 (KACHHALIYA)
|
1723002000NRG24290620230035720
|
29/06/2023
|
GABBU
|
1723002WL003794
|
GABBU
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
GABBU
|
INDIAN BANK(607105)
|
191
|
SAWER
|
MP-23-002-028-001/269 (KACHHALIYA)
|
1723002000NRG24290620230035721
|
29/06/2023
|
Ramkanya bai
|
1723002WL003794
|
Ramkanya bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SAWER
|
MP-23-002-028-001/275-A (KACHHALIYA)
|
1723002000NRG24290620230035723
|
29/06/2023
|
Kavita
|
1723002WL003794
|
Kavita
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Kavita
|
INDIAN BANK(607105)
|
193
|
SAWER
|
MP-23-002-028-001/3044 (KACHHALIYA)
|
1723002000NRG24290620230035725
|
29/06/2023
|
saddam
|
1723002WL003794
|
saddam
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
saddam
|
BANK OF INDIA(508505)
|
194
|
SAWER
|
MP-23-002-028-001/3044 (KACHHALIYA)
|
1723002000NRG24290620230035724
|
29/06/2023
|
SADDAM
|
1723002WL003794
|
SADDAM
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
SADDAM
|
INDIAN BANK(607105)
|
195
|
SAWER
|
MP-23-002-028-001/3047 (KACHHALIYA)
|
1723002000NRG24290620230035727
|
29/06/2023
|
ABDUL sajid
|
1723002WL003794
|
ABDUL sajid
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
ABDULsajid
|
BANK OF INDIA(508505)
|
196
|
SAWER
|
MP-23-002-028-001/497-A (KACHHALIYA)
|
1723002000NRG24290620230035729
|
29/06/2023
|
Mukhtiyar
|
1723002WL003794
|
Mukhtiyar
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
Mukhtiyar
|
INDIAN BANK(607105)
|
197
|
SAWER
|
MP-23-002-028-001/5054 (KACHHALIYA)
|
1723002000NRG24290620230035730
|
29/06/2023
|
SHABNAM BEE
|
1723002WL003794
|
SHABNAM BEE
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
SHABNAMBEE
|
INDIAN BANK(607105)
|
198
|
SAWER
|
MP-23-002-028-001/540 (KACHHALIYA)
|
1723002000NRG24290620230035731
|
29/06/2023
|
Salagram
|
1723002WL003794
|
Salagram
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Salagram
|
INDIAN BANK(607105)
|
199
|
SAWER
|
MP-23-002-028-001/562-A (KACHHALIYA)
|
1723002000NRG24290620230035733
|
29/06/2023
|
nosad
|
1723002WL003794
|
nosad
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702201577
|
|
nosad
|
INDIAN BANK(607105)
|
200
|
SAWER
|
MP-23-002-029-002/103-A (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035055
|
29/06/2023
|
Saddam
|
1723002WL003749
|
Saddam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Saddam
|
INDIAN BANK(607105)
|
201
|
SAWER
|
MP-23-002-029-002/105-B (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035056
|
29/06/2023
|
mangilal
|
1723002WL003749
|
mangilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
202
|
SAWER
|
MP-23-002-029-002/126 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035057
|
29/06/2023
|
Sharif
|
1723002WL003749
|
Sharif
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sharif
|
STATE BANK OF INDIA(508548)
|
203
|
SAWER
|
MP-23-002-029-002/136 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035059
|
29/06/2023
|
shahrukh patel
|
1723002WL003749
|
shahrukh patel
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
shahrukhpatel
|
INDIAN BANK(607105)
|
204
|
SAWER
|
MP-23-002-029-002/18-D (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035061
|
29/06/2023
|
Saddam
|
1723002WL003749
|
Saddam
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Saddam
|
BANK OF INDIA(508505)
|
205
|
SAWER
|
MP-23-002-029-002/72 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035069
|
29/06/2023
|
gaffar
|
1723002WL003749
|
gaffar
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
gaffar
|
INDIAN BANK(607105)
|
206
|
SAWER
|
MP-23-002-029-002/72 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035068
|
29/06/2023
|
gaffar
|
1723002WL003749
|
gaffar
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SAWER
|
MP-23-002-029-002/8 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035070
|
29/06/2023
|
AHSHAAN
|
1723002WL003749
|
AHSHAAN
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
AHSHAAN
|
INDIAN BANK(607105)
|
208
|
SAWER
|
MP-23-002-029-002/92 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035071
|
29/06/2023
|
Jakir
|
1723002WL003749
|
Jakir
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Jakir
|
INDIAN BANK(607105)
|
209
|
SAWER
|
MP-23-002-029-002/97-A (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035072
|
29/06/2023
|
Kamal
|
1723002WL003749
|
Kamal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Kamal
|
INDIAN BANK(607105)
|
210
|
SAWER
|
MP-23-002-031-001/1151 (PAL KANKRIYA)
|
1723002000NRG24290620230035074
|
29/06/2023
|
Lakhan
|
1723002WL003750
|
Lakhan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lakhan
|
UCO BANK(607066)
|
211
|
SAWER
|
MP-23-002-031-001/1153 (PAL KANKRIYA)
|
1723002000NRG24290620230035076
|
29/06/2023
|
Chatar Singh
|
1723002WL003750
|
Chatar Singh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
ChatarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SAWER
|
MP-23-002-031-001/422-B (PAL KANKRIYA)
|
1723002000NRG24290620230035078
|
29/06/2023
|
Balmukund
|
1723002WL003750
|
Balmukund
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Balmukund
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
213
|
SAWER
|
MP-23-002-031-001/635 (PAL KANKRIYA)
|
1723002000NRG24290620230035081
|
29/06/2023
|
Dinesh
|
1723002WL003750
|
Dinesh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
06/07/2023
|
|
702201577
|
|
Dinesh
|
INDIAN BANK(607105)
|
214
|
SAWER
|
MP-23-002-031-001/941 (PAL KANKRIYA)
|
1723002000NRG24290620230035085
|
29/06/2023
|
sUGAN BAI
|
1723002WL003750
|
sUGAN BAI
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
06/07/2023
|
|
702201577
|
|
sUGANBAI
|
INDIAN BANK(607105)
|
215
|
SAWER
|
MP-23-002-047-002/163 (JINDA KHEDA)
|
1723002000NRG24290620230036102
|
29/06/2023
|
pawan
|
1723002WL003821
|
pawan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
216
|
SAWER
|
MP-23-002-071-001/1314 (BHANGYA)
|
1723002071NRG24270620230033548
|
29/06/2023
|
Sma
|
1723002071WL003584
|
Sma
|
00176
|
IDIB000V094
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
217
|
SAWER
|
MP-23-002-071-001/1305 (BHANGYA)
|
1723002000NRG24290620230035698
|
29/06/2023
|
durgesh
|
1723002WL003791
|
durgesh
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
218
|
SAWER
|
MP-23-002-043-002/327 (BAJRANG PADALIYA)
|
1723002000NRG24290620230035510
|
29/06/2023
|
abhishek
|
1723002WL003769
|
abhishek
|
00354
|
PUNB0205610
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
219
|
SAWER
|
MP-23-002-015-002/442 (MANDOT)
|
1723002000NRG24290620230035049
|
29/06/2023
|
DHARMENDERA SISODIYA
|
1723002WL003745
|
DHARMENDERA SISODIYA
|
00354
|
PUNB0650600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DHARMENDERASISODIYA
|
CANARA BANK(508532)
|
220
|
SAWER
|
MP-23-002-071-002/1349 (BHANGYA)
|
1723002000NRG24290620230035707
|
29/06/2023
|
bheru lal
|
1723002WL003791
|
bheru lal
|
00354
|
PUNB0650600
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
221
|
SAWER
|
MP-23-002-014-001/793-B (KUDANA)
|
1723002000NRG24290620230035755
|
29/06/2023
|
PRITI
|
1723002WL003796
|
PRITI
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
222
|
SAWER
|
MP-23-002-003-003/1930 (BADODIYA KHAN)
|
1723002000NRG24290620230035827
|
29/06/2023
|
Munni bai
|
1723002WL003800
|
Munni bai
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Munnibai
|
UCO BANK(607066)
|
223
|
SAWER
|
MP-23-002-003-003/60 (BADODIYA KHAN)
|
1723002000NRG24290620230035829
|
29/06/2023
|
Monabai
|
1723002WL003800
|
Monabai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Monabai
|
STATE BANK OF INDIA(508548)
|
224
|
SAWER
|
MP-23-002-003-004/529-A (BADODIYA KHAN)
|
1723002000NRG24290620230035834
|
29/06/2023
|
JAGANNATH
|
1723002WL003800
|
JAGANNATH
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
225
|
SAWER
|
MP-23-002-003-004/539 (BADODIYA KHAN)
|
1723002000NRG24290620230035841
|
29/06/2023
|
Ishwar Singh
|
1723002WL003800
|
Ishwar Singh
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
226
|
SAWER
|
MP-23-002-003-004/539 (BADODIYA KHAN)
|
1723002000NRG24290620230035842
|
29/06/2023
|
Santosh Bai
|
1723002WL003800
|
Santosh Bai
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
227
|
SAWER
|
MP-23-002-008-002/232 (KHAMOD ANJANA)
|
1723002000NRG24290620230035846
|
29/06/2023
|
sunil
|
1723002WL003801
|
sunil
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
228
|
SAWER
|
MP-23-002-008-002/81 (KHAMOD ANJANA)
|
1723002000NRG24290620230035876
|
29/06/2023
|
NARAYAN
|
1723002WL003801
|
NARAYAN
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
NARAYAN
|
UCO BANK(607066)
|
229
|
SAWER
|
MP-23-002-008-002/81 (KHAMOD ANJANA)
|
1723002000NRG24290620230035875
|
29/06/2023
|
NARAYAN
|
1723002WL003801
|
NARAYAN
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
230
|
SAWER
|
MP-23-002-009-001/63 (CHITTODA)
|
1723002000NRG24290620230034992
|
29/06/2023
|
ATMARAM
|
1723002WL003743
|
ATMARAM
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SAWER
|
MP-23-002-010-001/101-A (PACHOLA)
|
1723002000NRG24290620230035014
|
29/06/2023
|
balram
|
1723002WL003744
|
balram
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
balram
|
CANARA BANK(508532)
|
232
|
SAWER
|
MP-23-002-010-001/103-A (PACHOLA)
|
1723002000NRG24290620230035016
|
29/06/2023
|
jagdish
|
1723002WL003744
|
jagdish
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
jagdish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
233
|
SAWER
|
MP-23-002-010-001/103-A (PACHOLA)
|
1723002000NRG24290620230035015
|
29/06/2023
|
jagdish
|
1723002WL003744
|
jagdish
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
234
|
SAWER
|
MP-23-002-010-001/107-A (PACHOLA)
|
1723002000NRG24290620230035021
|
29/06/2023
|
hariom
|
1723002WL003744
|
hariom
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
235
|
SAWER
|
MP-23-002-013-001/123 (JAMODI)
|
1723002013NRG24290620230035192
|
29/06/2023
|
suresinh
|
1723002013WL003760
|
suresinh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
suresinh
|
STATE BANK OF INDIA(508548)
|
236
|
SAWER
|
MP-23-002-013-001/156 (JAMODI)
|
1723002013NRG24270620230033387
|
29/06/2023
|
Munawwar
|
1723002013WL003569
|
Munawwar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Munawwar
|
ICICI BANK LTD(508534)
|
237
|
SAWER
|
MP-23-002-013-002/121 (JAMODI)
|
1723002013NRG24290620230035199
|
29/06/2023
|
shardabai
|
1723002013WL003760
|
shardabai
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SAWER
|
MP-23-002-013-002/131-A (JAMODI)
|
1723002013NRG24290620230035200
|
29/06/2023
|
Amer singh
|
1723002013WL003760
|
Amer singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Amersingh
|
STATE BANK OF INDIA(508548)
|
239
|
SAWER
|
MP-23-002-013-002/325 (JAMODI)
|
1723002013NRG24290620230035203
|
29/06/2023
|
Buddichandra
|
1723002013WL003760
|
Buddichandra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Buddichandra
|
STATE BANK OF INDIA(508548)
|
240
|
SAWER
|
MP-23-002-013-002/326 (JAMODI)
|
1723002013NRG24290620230035204
|
29/06/2023
|
NAval singh
|
1723002013WL003760
|
NAval singh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
NAvalsingh
|
UCO BANK(607066)
|
241
|
SAWER
|
MP-23-002-013-002/337-B (JAMODI)
|
1723002013NRG24290620230035205
|
29/06/2023
|
lakhan
|
1723002013WL003760
|
lakhan
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
lakhan
|
BANK OF BARODA(606985)
|
242
|
SAWER
|
MP-23-002-014-001/796 (KUDANA)
|
1723002000NRG24290620230035758
|
29/06/2023
|
DHIRENDRA
|
1723002WL003796
|
DHIRENDRA
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
DHIRENDRA
|
STATE BANK OF INDIA(508548)
|
243
|
SAWER
|
MP-23-002-014-001/798-B (KUDANA)
|
1723002000NRG24290620230035765
|
29/06/2023
|
AMIT DETHALIYA
|
1723002WL003796
|
AMIT DETHALIYA
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
AMITDETHALIYA
|
STATE BANK OF INDIA(508548)
|
244
|
SAWER
|
MP-23-002-015-002/106-a (MANDOT)
|
1723002000NRG24290620230035045
|
29/06/2023
|
Shekher Patel
|
1723002WL003745
|
Shekher Patel
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ShekherPatel
|
STATE BANK OF INDIA(508548)
|
245
|
SAWER
|
MP-23-002-015-002/106-B (MANDOT)
|
1723002000NRG24290620230035046
|
29/06/2023
|
raviender
|
1723002WL003745
|
raviender
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
raviender
|
STATE BANK OF INDIA(508548)
|
246
|
SAWER
|
MP-23-002-018-001/270 (GAVLA)
|
1723002000NRG24290620230035880
|
29/06/2023
|
ajgar
|
1723002WL003802
|
ajgar
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
ajgar
|
STATE BANK OF INDIA(508548)
|
247
|
SAWER
|
MP-23-002-019-001/42 (KAJALANA)
|
1723002000NRG24290620230035929
|
29/06/2023
|
Kamal
|
1723002WL003805
|
Kamal
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
SAWER
|
MP-23-002-019-001/75 (KAJALANA)
|
1723002000NRG24290620230035933
|
29/06/2023
|
Mahesh
|
1723002WL003805
|
Mahesh
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mahesh
|
BANK OF BARODA(606985)
|
249
|
SAWER
|
MP-23-002-019-001/75 (KAJALANA)
|
1723002000NRG24290620230035932
|
29/06/2023
|
Mahesh
|
1723002WL003805
|
Mahesh
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mahesh
|
BANK OF BARODA(606985)
|
250
|
SAWER
|
MP-23-002-019-002/304 (KAJALANA)
|
1723002000NRG24290620230035947
|
29/06/2023
|
radheshyam
|
1723002WL003805
|
radheshyam
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
radheshyam
|
BANK OF BARODA(606985)
|
251
|
SAWER
|
MP-23-002-020-001/208 (GURAN)
|
1723002000NRG24290620230035052
|
29/06/2023
|
Bhanvar
|
1723002WL003747
|
Bhanvar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Bhanvar
|
STATE BANK OF INDIA(508548)
|
252
|
SAWER
|
MP-23-002-020-001/208 (GURAN)
|
1723002000NRG24290620230035051
|
29/06/2023
|
Bhanvar
|
1723002WL003747
|
Bhanvar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Bhanvar
|
STATE BANK OF INDIA(508548)
|
253
|
SAWER
|
MP-23-002-028-001/3046 (KACHHALIYA)
|
1723002000NRG24290620230035726
|
29/06/2023
|
najma
|
1723002WL003794
|
najma
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
najma
|
STATE BANK OF INDIA(508548)
|
254
|
SAWER
|
MP-23-002-029-002/145 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035060
|
29/06/2023
|
MANGU
|
1723002WL003749
|
MANGU
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
255
|
SAWER
|
MP-23-002-029-002/30-A (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035066
|
29/06/2023
|
firoj
|
1723002WL003749
|
firoj
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
firoj
|
STATE BANK OF INDIA(508548)
|
256
|
SAWER
|
MP-23-002-045-001/266 (MURADPURA)
|
1723002000NRG24290620230034956
|
29/06/2023
|
dharmendra
|
1723002WL003739
|
dharmendra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201577
|
Account closed
|
|
|
257
|
SAWER
|
MP-23-002-077-002/256 (GULAWAT)
|
1723002000NRG24290620230035716
|
29/06/2023
|
Durga bai Tarachand
|
1723002WL003793
|
Durga bai Tarachand
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DurgabaiTarachand
|
STATE BANK OF INDIA(508548)
|
258
|
SAWER
|
MP-23-002-077-002/256 (GULAWAT)
|
1723002000NRG24290620230035715
|
29/06/2023
|
Durga bai Tarachand
|
1723002WL003793
|
Durga bai Tarachand
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DurgabaiTarachand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
259
|
SAWER
|
MP-23-002-077-002/256 (GULAWAT)
|
1723002000NRG24290620230035714
|
29/06/2023
|
Durga bai Tarachand
|
1723002WL003793
|
Durga bai Tarachand
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DurgabaiTarachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
260
|
SAWER
|
MP-23-002-071-001/1322 (BHANGYA)
|
1723002000NRG24290620230035700
|
29/06/2023
|
SANTOSH SHARMA
|
1723002WL003791
|
SANTOSH SHARMA
|
00415
|
SBIN0011763
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
261
|
SAWER
|
MP-23-002-071-001/1322 (BHANGYA)
|
1723002000NRG24290620230035701
|
29/06/2023
|
SAPNA SHARMA
|
1723002WL003791
|
SAPNA SHARMA
|
00415
|
SBIN0011763
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SAPNASHARMA
|
STATE BANK OF INDIA(508548)
|
262
|
SAWER
|
MP-23-002-071-001/1323 (BHANGYA)
|
1723002000NRG24290620230035702
|
29/06/2023
|
SHRAVAN SHARMA
|
1723002WL003791
|
SHRAVAN SHARMA
|
00415
|
SBIN0011763
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SHRAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
263
|
SAWER
|
MP-23-002-071-001/1230 (BHANGYA)
|
1723002000NRG24290620230035696
|
29/06/2023
|
deepak hirve
|
1723002WL003791
|
deepak hirve
|
00415
|
SBIN0016186
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
deepakhirve
|
CENTRAL BANK OF INDIA(607115)
|
264
|
SAWER
|
MP-23-002-071-001/1231 (BHANGYA)
|
1723002000NRG24290620230035697
|
29/06/2023
|
dhiraj
|
1723002WL003791
|
dhiraj
|
00415
|
SBIN0016186
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702201577
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
265
|
SAWER
|
MP-23-002-003-004/534 (BADODIYA KHAN)
|
1723002000NRG24290620230035840
|
29/06/2023
|
GAYATRI BAI
|
1723002WL003800
|
GAYATRI BAI
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
GAYATRIBAI
|
BANK OF BARODA(606985)
|
266
|
SAWER
|
MP-23-002-003-004/543 (BADODIYA KHAN)
|
1723002000NRG24290620230035844
|
29/06/2023
|
Bulbul Lohani
|
1723002WL003800
|
Bulbul Lohani
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
BulbulLohani
|
STATE BANK OF INDIA(508548)
|
267
|
SAWER
|
MP-23-002-004-002/172 (HINDOLIYA)
|
1723002000NRG24290620230034987
|
29/06/2023
|
Sugan
|
1723002WL003742
|
Sugan
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
268
|
SAWER
|
MP-23-002-008-002/400 (KHAMOD ANJANA)
|
1723002000NRG24290620230035867
|
29/06/2023
|
narayan singh
|
1723002WL003801
|
narayan singh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
narayansingh
|
UCO BANK(607066)
|
269
|
SAWER
|
MP-23-002-008-002/400 (KHAMOD ANJANA)
|
1723002000NRG24290620230035866
|
29/06/2023
|
narayan singh
|
1723002WL003801
|
narayan singh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
narayansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
270
|
SAWER
|
MP-23-002-009-001/608-A (CHITTODA)
|
1723002000NRG24290620230034989
|
29/06/2023
|
NILESH
|
1723002WL003743
|
NILESH
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SAWER
|
MP-23-002-013-002/101-A (JAMODI)
|
1723002013NRG24290620230035193
|
29/06/2023
|
Pappu
|
1723002013WL003760
|
Pappu
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
SAWER
|
MP-23-002-013-002/120 (JAMODI)
|
1723002013NRG24290620230035195
|
29/06/2023
|
Ramkanya
|
1723002013WL003760
|
Ramkanya
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
273
|
SAWER
|
MP-23-002-013-002/323 (JAMODI)
|
1723002013NRG24290620230035202
|
29/06/2023
|
Rampyari
|
1723002013WL003760
|
Rampyari
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
274
|
SAWER
|
MP-23-002-013-002/81-A (JAMODI)
|
1723002013NRG24290620230035212
|
29/06/2023
|
Babulal
|
1723002013WL003760
|
Babulal
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
275
|
SAWER
|
MP-23-002-014-001/347 (KUDANA)
|
1723002000NRG24290620230035747
|
29/06/2023
|
Dhiraj dethliya
|
1723002WL003796
|
Dhiraj dethliya
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Dhirajdethliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SAWER
|
MP-23-002-014-001/802 (KUDANA)
|
1723002000NRG24290620230035769
|
29/06/2023
|
punamchand
|
1723002WL003796
|
punamchand
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
277
|
SAWER
|
MP-23-002-019-002/141 (KAJALANA)
|
1723002000NRG24290620230035941
|
29/06/2023
|
vinod
|
1723002WL003805
|
vinod
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
278
|
SAWER
|
MP-23-002-019-002/280 (KAJALANA)
|
1723002000NRG24290620230035945
|
29/06/2023
|
Girishrao
|
1723002WL003805
|
Girishrao
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Girishrao
|
STATE BANK OF INDIA(508548)
|
279
|
SAWER
|
MP-23-002-033-002/68 (DHATURIYA)
|
1723002000NRG24290620230035786
|
29/06/2023
|
Santosh
|
1723002WL003798
|
Santosh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Santosh
|
BANK OF BARODA(606985)
|
280
|
SAWER
|
MP-23-002-033-002/68 (DHATURIYA)
|
1723002000NRG24290620230035785
|
29/06/2023
|
Santosh
|
1723002WL003798
|
Santosh
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Santosh
|
UCO BANK(607066)
|
281
|
SAWER
|
MP-23-002-034-001/223 (KATAKYA)
|
1723002000NRG24290620230035791
|
29/06/2023
|
malkhan
|
1723002WL003799
|
malkhan
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
282
|
SAWER
|
MP-23-002-036-002/128-B (BRAMHAN PIPLIYA)
|
1723002000NRG24290620230035741
|
29/06/2023
|
AKHLESH
|
1723002WL003795
|
AKHLESH
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
AKHLESH
|
BANK OF INDIA(508505)
|
283
|
SAWER
|
MP-23-002-037-001/197-A (KADVA)
|
1723002000NRG24290620230035983
|
29/06/2023
|
Nur khan
|
1723002WL003814
|
Nur khan
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Nurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
SAWER
|
MP-23-002-037-002/243 (KADVA)
|
1723002000NRG24290620230035988
|
29/06/2023
|
ANIL
|
1723002WL003814
|
ANIL
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
ANIL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
285
|
SAWER
|
MP-23-002-040-001/308 (PIRKARADIYA)
|
1723002000NRG24290620230035091
|
29/06/2023
|
NANURAM
|
1723002WL003751
|
NANURAM
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
SAWER
|
MP-23-002-055-001/430 (DAKACHYA)
|
1723002000NRG24290620230035645
|
29/06/2023
|
dhannalal
|
1723002WL003785
|
dhannalal
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
287
|
SAWER
|
MP-23-002-008-002/346 (KHAMOD ANJANA)
|
1723002000NRG24290620230035848
|
29/06/2023
|
rahul
|
1723002WL003801
|
rahul
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
UCO BANK(607066)
|
288
|
SAWER
|
MP-23-002-008-002/350 (KHAMOD ANJANA)
|
1723002000NRG24290620230035849
|
29/06/2023
|
rahul
|
1723002WL003801
|
rahul
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
UCO BANK(607066)
|
289
|
SAWER
|
MP-23-002-008-002/350 (KHAMOD ANJANA)
|
1723002000NRG24290620230035850
|
29/06/2023
|
rekha
|
1723002WL003801
|
rekha
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rekha
|
UCO BANK(607066)
|
290
|
SAWER
|
MP-23-002-008-002/351 (KHAMOD ANJANA)
|
1723002000NRG24290620230035851
|
29/06/2023
|
ajay
|
1723002WL003801
|
ajay
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
291
|
SAWER
|
MP-23-002-008-002/362 (KHAMOD ANJANA)
|
1723002000NRG24290620230035856
|
29/06/2023
|
Manglesh
|
1723002WL003801
|
Manglesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Manglesh
|
UCO BANK(607066)
|
292
|
SAWER
|
MP-23-002-008-002/364 (KHAMOD ANJANA)
|
1723002000NRG24290620230035857
|
29/06/2023
|
Mahesh
|
1723002WL003801
|
Mahesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mahesh
|
UCO BANK(607066)
|
293
|
SAWER
|
MP-23-002-008-002/368 (KHAMOD ANJANA)
|
1723002000NRG24290620230035860
|
29/06/2023
|
rahul
|
1723002WL003801
|
rahul
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
rahul
|
BANK OF INDIA(508505)
|
294
|
SAWER
|
MP-23-002-008-002/473 (KHAMOD ANJANA)
|
1723002000NRG24290620230035869
|
29/06/2023
|
Uma
|
1723002WL003801
|
Uma
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Uma
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
295
|
SAWER
|
MP-23-002-008-002/473 (KHAMOD ANJANA)
|
1723002000NRG24290620230035868
|
29/06/2023
|
Uma
|
1723002WL003801
|
Uma
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Uma
|
BANK OF BARODA(606985)
|
296
|
SAWER
|
MP-23-002-008-002/589 (KHAMOD ANJANA)
|
1723002000NRG24290620230035871
|
29/06/2023
|
gangaram
|
1723002WL003801
|
gangaram
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
gangaram
|
UCO BANK(607066)
|
297
|
SAWER
|
MP-23-002-008-002/591 (KHAMOD ANJANA)
|
1723002000NRG24290620230035873
|
29/06/2023
|
SAHAILENDRA
|
1723002WL003801
|
SAHAILENDRA
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
SAHAILENDRA
|
INDUSIND BANK(607189)
|
298
|
SAWER
|
MP-23-002-008-002/593 (KHAMOD ANJANA)
|
1723002000NRG24290620230035874
|
29/06/2023
|
lakhan singh
|
1723002WL003801
|
lakhan singh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
SAWER
|
MP-23-002-009-002/231 (CHITTODA)
|
1723002000NRG24290620230034999
|
29/06/2023
|
LAL SINHG
|
1723002WL003743
|
LAL SINHG
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
LALSINHG
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
300
|
SAWER
|
MP-23-002-009-002/238 (CHITTODA)
|
1723002000NRG24290620230035000
|
29/06/2023
|
BALVAN SINGH
|
1723002WL003743
|
BALVAN SINGH
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
BALVANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
301
|
SAWER
|
MP-23-002-031-001/1152 (PAL KANKRIYA)
|
1723002000NRG24290620230035075
|
29/06/2023
|
ANKIT
|
1723002WL003750
|
ANKIT
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
ANKIT
|
UCO BANK(607066)
|
302
|
SAWER
|
MP-23-002-031-001/938 (PAL KANKRIYA)
|
1723002000NRG24290620230035082
|
29/06/2023
|
KAMLA BAI
|
1723002WL003750
|
KAMLA BAI
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
KAMLABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
303
|
SAWER
|
MP-23-002-031-001/943 (PAL KANKRIYA)
|
1723002000NRG24290620230035087
|
29/06/2023
|
GANESH
|
1723002WL003750
|
GANESH
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
GANESH
|
BANK OF INDIA(508505)
|
304
|
SAWER
|
MP-23-002-031-001/944 (PAL KANKRIYA)
|
1723002000NRG24290620230035088
|
29/06/2023
|
HEMSINGH
|
1723002WL003750
|
HEMSINGH
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
HEMSINGH
|
UCO BANK(607066)
|
305
|
SAWER
|
MP-23-002-047-001/261 (JINDA KHEDA)
|
1723002000NRG24290620230036100
|
29/06/2023
|
DEEPAK RATHORE
|
1723002WL003821
|
DEEPAK RATHORE
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
DEEPAKRATHORE
|
UCO BANK(607066)
|
306
|
SAWER
|
MP-23-002-047-002/160 (JINDA KHEDA)
|
1723002000NRG24290620230036101
|
29/06/2023
|
PAPPUSINGH
|
1723002WL003821
|
PAPPUSINGH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
PAPPUSINGH
|
UCO BANK(607066)
|
307
|
SAWER
|
MP-23-002-047-002/275 (JINDA KHEDA)
|
1723002000NRG24290620230036103
|
29/06/2023
|
ANIL PARMAR
|
1723002WL003821
|
ANIL PARMAR
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
ANILPARMAR
|
UCO BANK(607066)
|
308
|
SAWER
|
MP-23-002-049-001/120 (BASANDRA)
|
1723002000NRG24290620230035586
|
29/06/2023
|
omprakash
|
1723002WL003780
|
omprakash
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
omprakash
|
UCO BANK(607066)
|
309
|
SAWER
|
MP-23-002-049-001/16 (BASANDRA)
|
1723002000NRG24290620230035591
|
29/06/2023
|
Jetendra
|
1723002WL003780
|
Jetendra
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jetendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
310
|
SAWER
|
MP-23-002-049-001/235 (BASANDRA)
|
1723002000NRG24290620230035597
|
29/06/2023
|
Ankit Jagdish Rathore
|
1723002WL003780
|
Ankit Jagdish Rathore
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
06/07/2023
|
|
702201577
|
|
AnkitJagdishRathore
|
INDIAN BANK(607105)
|
311
|
SAWER
|
MP-23-002-049-001/253 (BASANDRA)
|
1723002000NRG24290620230035598
|
29/06/2023
|
SUNIL
|
1723002WL003780
|
SUNIL
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
SAWER
|
MP-23-002-049-001/340 (BASANDRA)
|
1723002000NRG24290620230035605
|
29/06/2023
|
ROHIT
|
1723002WL003780
|
ROHIT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
ROHIT
|
UCO BANK(607066)
|
313
|
SAWER
|
MP-23-002-049-001/378 (BASANDRA)
|
1723002000NRG24290620230035608
|
29/06/2023
|
VIKAS PRAJAPAT
|
1723002WL003780
|
VIKAS PRAJAPAT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
VIKASPRAJAPAT
|
UCO BANK(607066)
|
314
|
SAWER
|
MP-23-002-050-001/237 (MATA BARODI)
|
1723002000NRG24290620230036108
|
29/06/2023
|
RAJESH
|
1723002WL003822
|
RAJESH
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
RAJESH
|
UCO BANK(607066)
|
315
|
SAWER
|
MP-23-002-068-001/249-A (BADARKHA)
|
1723002000NRG24290620230035692
|
29/06/2023
|
Virendra singh solanki
|
1723002WL003790
|
Virendra singh solanki
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Virendrasinghsolanki
|
UCO BANK(607066)
|
316
|
SAWER
|
MP-23-002-068-002/213 (BADARKHA)
|
1723002000NRG24290620230035695
|
29/06/2023
|
Muraree
|
1723002WL003790
|
Muraree
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
05/07/2023
|
|
702201577
|
|
Muraree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
317
|
SAWER
|
MP-23-002-003-002/171 (BADODIYA KHAN)
|
1723002000NRG24290620230035710
|
29/06/2023
|
rajni bai
|
1723002WL003792
|
rajni bai
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajnibai
|
UCO BANK(607066)
|
318
|
SAWER
|
MP-23-002-003-002/171 (BADODIYA KHAN)
|
1723002000NRG24290620230035711
|
29/06/2023
|
Shankarlal
|
1723002WL003792
|
Shankarlal
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
319
|
SAWER
|
MP-23-002-003-002/171-A (BADODIYA KHAN)
|
1723002000NRG24290620230035712
|
29/06/2023
|
VARSHA SHANKARLAL
|
1723002WL003792
|
VARSHA SHANKARLAL
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
VARSHASHANKARLAL
|
BANK OF BARODA(606985)
|
320
|
SAWER
|
MP-23-002-003-003/1929 (BADODIYA KHAN)
|
1723002000NRG24290620230035826
|
29/06/2023
|
dipika
|
1723002WL003800
|
dipika
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
dipika
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
321
|
SAWER
|
MP-23-002-003-004/543 (BADODIYA KHAN)
|
1723002000NRG24290620230035843
|
29/06/2023
|
Navin Lohani
|
1723002WL003800
|
Navin Lohani
|
00462
|
UCBA0002421
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
NavinLohani
|
UCO BANK(607066)
|
322
|
SAWER
|
MP-23-002-010-003/312-C (PACHOLA)
|
1723002000NRG24290620230035044
|
29/06/2023
|
anil
|
1723002WL003744
|
anil
|
00462
|
UCBA0002421
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
anil
|
BANK OF BARODA(606985)
|
323
|
SAWER
|
MP-23-002-010-003/312-C (PACHOLA)
|
1723002000NRG24290620230035043
|
29/06/2023
|
anil
|
1723002WL003744
|
anil
|
00462
|
UCBA0002421
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201577
|
|
anil
|
IDBI BANK(607095)
|
324
|
SAWER
|
MP-23-002-013-001/168 (JAMODI)
|
1723002013NRG24270620230033389
|
29/06/2023
|
Shanta Bai
|
1723002013WL003569
|
Shanta Bai
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ShantaBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
325
|
SAWER
|
MP-23-002-013-002/17-A (JAMODI)
|
1723002013NRG24290620230035201
|
29/06/2023
|
Rakesh
|
1723002013WL003760
|
Rakesh
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rakesh
|
UCO BANK(607066)
|
326
|
SAWER
|
MP-23-002-013-002/433 (JAMODI)
|
1723002013NRG24290620230035207
|
29/06/2023
|
girdhari
|
1723002013WL003760
|
girdhari
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
girdhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
327
|
SAWER
|
MP-23-002-022-001/464 (PUVARDA HAPPA)
|
1723002000NRG24290620230035782
|
29/06/2023
|
dattu seth
|
1723002WL003797
|
dattu seth
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dattuseth
|
RATNAKAR BANK(607393)
|
328
|
SAWER
|
MP-23-002-022-001/464 (PUVARDA HAPPA)
|
1723002000NRG24290620230035781
|
29/06/2023
|
dattu seth
|
1723002WL003797
|
dattu seth
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dattuseth
|
UNION BANK OF INDIA(508500)
|
329
|
SAWER
|
MP-23-002-040-001/606 (PIRKARADIYA)
|
1723002000NRG24280620230034616
|
29/06/2023
|
devkaran
|
1723002WL003679
|
devkaran
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
330
|
SAWER
|
MP-23-002-040-001/660 (PIRKARADIYA)
|
1723002000NRG24290620230035097
|
29/06/2023
|
REENA RAWAT
|
1723002WL003751
|
REENA RAWAT
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
REENARAWAT
|
UNION BANK OF INDIA(508500)
|
331
|
SAWER
|
MP-23-002-040-001/663 (PIRKARADIYA)
|
1723002000NRG24290620230035098
|
29/06/2023
|
TINA
|
1723002WL003751
|
TINA
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
TINA
|
UNION BANK OF INDIA(508500)
|
332
|
SAWER
|
MP-23-002-054-002/123 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035624
|
29/06/2023
|
Sharda Bai
|
1723002WL003782
|
Sharda Bai
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
333
|
SAWER
|
MP-23-002-054-002/186-B (LASUDIYA PARMAR)
|
1723002000NRG24290620230035625
|
29/06/2023
|
Sachin
|
1723002WL003782
|
Sachin
|
00468
|
UBIN0539155
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
334
|
SAWER
|
MP-23-002-054-002/285 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035628
|
29/06/2023
|
Jyoti
|
1723002WL003782
|
Jyoti
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
335
|
SAWER
|
MP-23-002-054-002/288 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035629
|
29/06/2023
|
Anokhilal
|
1723002WL003782
|
Anokhilal
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Anokhilal
|
UNION BANK OF INDIA(508500)
|
336
|
SAWER
|
MP-23-002-054-002/293 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035630
|
29/06/2023
|
Vikash
|
1723002WL003782
|
Vikash
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
337
|
SAWER
|
MP-23-002-054-002/303 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035631
|
29/06/2023
|
Monika Vishwakarma
|
1723002WL003782
|
Monika Vishwakarma
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
MonikaVishwakarma
|
UNION BANK OF INDIA(508500)
|
338
|
SAWER
|
MP-23-002-054-002/335 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035632
|
29/06/2023
|
Virendrasingh
|
1723002WL003782
|
Virendrasingh
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
339
|
SAWER
|
MP-23-002-054-002/343 (LASUDIYA PARMAR)
|
1723002000NRG24290620230035633
|
29/06/2023
|
Yasvant Singh
|
1723002WL003782
|
Yasvant Singh
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
YasvantSingh
|
UNION BANK OF INDIA(508500)
|
340
|
SAWER
|
MP-23-002-055-001/1039 (DAKACHYA)
|
1723002000NRG24290620230035649
|
29/06/2023
|
nima
|
1723002WL003786
|
nima
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
nima
|
UNION BANK OF INDIA(508500)
|
341
|
SAWER
|
MP-23-002-055-001/1039 (DAKACHYA)
|
1723002000NRG24290620230035648
|
29/06/2023
|
nima
|
1723002WL003786
|
nima
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
nima
|
UNION BANK OF INDIA(508500)
|
342
|
SAWER
|
MP-23-002-055-001/1143 (DAKACHYA)
|
1723002000NRG24290620230035654
|
29/06/2023
|
rajendra
|
1723002WL003786
|
rajendra
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
343
|
SAWER
|
MP-23-002-055-001/1143 (DAKACHYA)
|
1723002000NRG24290620230035652
|
29/06/2023
|
rajendra
|
1723002WL003786
|
rajendra
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
344
|
SAWER
|
MP-23-002-055-001/1146 (DAKACHYA)
|
1723002000NRG24290620230035657
|
29/06/2023
|
omprakash
|
1723002WL003786
|
omprakash
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
345
|
SAWER
|
MP-23-002-055-001/1147 (DAKACHYA)
|
1723002000NRG24290620230035660
|
29/06/2023
|
naresh
|
1723002WL003786
|
naresh
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
346
|
SAWER
|
MP-23-002-055-001/1186 (DAKACHYA)
|
1723002000NRG24290620230035665
|
29/06/2023
|
Hariom
|
1723002WL003786
|
Hariom
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
347
|
SAWER
|
MP-23-002-055-001/1210 (DAKACHYA)
|
1723002000NRG24290620230035667
|
29/06/2023
|
arjun
|
1723002WL003786
|
arjun
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
348
|
SAWER
|
MP-23-002-055-001/314 (DAKACHYA)
|
1723002000NRG24290620230035644
|
29/06/2023
|
shivram
|
1723002WL003785
|
shivram
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
349
|
SAWER
|
MP-23-002-055-001/348 (DAKACHYA)
|
1723002000NRG24290620230035668
|
29/06/2023
|
Babulal
|
1723002WL003786
|
Babulal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
350
|
SAWER
|
MP-23-002-055-001/415 (DAKACHYA)
|
1723002000NRG24290620230035670
|
29/06/2023
|
tarachandra
|
1723002WL003786
|
tarachandra
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
tarachandra
|
UNION BANK OF INDIA(508500)
|
351
|
SAWER
|
MP-23-002-055-001/728 (DAKACHYA)
|
1723002000NRG24290620230035671
|
29/06/2023
|
Sohan
|
1723002WL003786
|
Sohan
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
352
|
SAWER
|
MP-23-002-055-001/824 (DAKACHYA)
|
1723002000NRG24290620230035675
|
29/06/2023
|
Kishor
|
1723002WL003786
|
Kishor
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kishor
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
353
|
SAWER
|
MP-23-002-055-001/844 (DAKACHYA)
|
1723002000NRG24290620230035679
|
29/06/2023
|
Narendra
|
1723002WL003786
|
Narendra
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
354
|
SAWER
|
MP-23-002-055-001/844 (DAKACHYA)
|
1723002000NRG24290620230035677
|
29/06/2023
|
Narendra
|
1723002WL003786
|
Narendra
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
355
|
SAWER
|
MP-23-002-055-001/90-A (DAKACHYA)
|
1723002000NRG24290620230035647
|
29/06/2023
|
chogalal
|
1723002WL003785
|
chogalal
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
chogalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
356
|
SAWER
|
MP-23-002-050-001/6-C (MATA BARODI)
|
1723002000NRG24290620230036110
|
29/06/2023
|
stynarayan
|
1723002WL003822
|
stynarayan
|
00468
|
UBIN0564877
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
stynarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
357
|
SAWER
|
MP-23-002-058-001/158 (FARASPUR)
|
1723002000NRG24290620230035683
|
29/06/2023
|
PREM BAI
|
1723002WL003787
|
PREM BAI
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
358
|
SAWER
|
MP-23-002-058-002/57 (FARASPUR)
|
1723002000NRG24290620230035684
|
29/06/2023
|
santosh
|
1723002WL003787
|
santosh
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
359
|
SAWER
|
MP-23-002-059-001/249-C (KADWALI KHURD)
|
1723002059NRG24270620230034173
|
29/06/2023
|
Shobha
|
1723002059WL003637
|
Shobha
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Shobha
|
UNION BANK OF INDIA(508500)
|
360
|
SAWER
|
MP-23-002-059-001/51-A (KADWALI KHURD)
|
1723002059NRG24270620230034174
|
29/06/2023
|
Kala bai
|
1723002059WL003637
|
Kala bai
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
361
|
SAWER
|
MP-23-002-061-002/1064 (SULAKHEDI)
|
1723002000NRG24290620230036113
|
29/06/2023
|
Rekha
|
1723002WL003823
|
Rekha
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rekha
|
BANK OF INDIA(508505)
|
362
|
SAWER
|
MP-23-002-061-002/1064 (SULAKHEDI)
|
1723002000NRG24290620230036112
|
29/06/2023
|
Rekha
|
1723002WL003823
|
Rekha
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rekha
|
BANK OF INDIA(508505)
|
363
|
SAWER
|
MP-23-002-061-002/1065 (SULAKHEDI)
|
1723002000NRG24290620230036115
|
29/06/2023
|
Reena
|
1723002WL003823
|
Reena
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
364
|
SAWER
|
MP-23-002-061-002/1065 (SULAKHEDI)
|
1723002000NRG24290620230036114
|
29/06/2023
|
Reena
|
1723002WL003823
|
Reena
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
365
|
SAWER
|
MP-23-002-061-002/1067 (SULAKHEDI)
|
1723002000NRG24290620230036119
|
29/06/2023
|
Deepak
|
1723002WL003823
|
Deepak
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
SAWER
|
MP-23-002-061-002/1067 (SULAKHEDI)
|
1723002000NRG24290620230036118
|
29/06/2023
|
Deepak
|
1723002WL003823
|
Deepak
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Deepak
|
BANK OF INDIA(508505)
|
367
|
SAWER
|
MP-23-002-061-002/1068 (SULAKHEDI)
|
1723002000NRG24290620230036121
|
29/06/2023
|
Lokesh
|
1723002WL003823
|
Lokesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lokesh
|
BANK OF INDIA(508505)
|
368
|
SAWER
|
MP-23-002-061-002/1068 (SULAKHEDI)
|
1723002000NRG24290620230036120
|
29/06/2023
|
Lokesh
|
1723002WL003823
|
Lokesh
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lokesh
|
BANK OF INDIA(508505)
|
369
|
SAWER
|
MP-23-002-061-002/1072 (SULAKHEDI)
|
1723002000NRG24290620230036124
|
29/06/2023
|
Pooja
|
1723002WL003823
|
Pooja
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
370
|
SAWER
|
MP-23-002-061-002/1073 (SULAKHEDI)
|
1723002000NRG24290620230036126
|
29/06/2023
|
Abhilasha
|
1723002WL003823
|
Abhilasha
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Abhilasha
|
UNION BANK OF INDIA(508500)
|
371
|
SAWER
|
MP-23-002-061-002/1074 (SULAKHEDI)
|
1723002000NRG24290620230036129
|
29/06/2023
|
Rahul
|
1723002WL003823
|
Rahul
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rahul
|
BANK OF INDIA(508505)
|
372
|
SAWER
|
MP-23-002-061-002/1075 (SULAKHEDI)
|
1723002000NRG24290620230036130
|
29/06/2023
|
Kapil
|
1723002WL003823
|
Kapil
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
373
|
SAWER
|
MP-23-002-061-002/1076 (SULAKHEDI)
|
1723002000NRG24290620230036133
|
29/06/2023
|
Narayan
|
1723002WL003823
|
Narayan
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Narayan
|
BANK OF INDIA(508505)
|
374
|
SAWER
|
MP-23-002-061-002/1076 (SULAKHEDI)
|
1723002000NRG24290620230036132
|
29/06/2023
|
Narayan
|
1723002WL003823
|
Narayan
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Narayan
|
BANK OF INDIA(508505)
|
375
|
SAWER
|
MP-23-002-061-002/1077 (SULAKHEDI)
|
1723002000NRG24290620230036135
|
29/06/2023
|
Amit
|
1723002WL003823
|
Amit
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
376
|
SAWER
|
MP-23-002-061-002/1077 (SULAKHEDI)
|
1723002000NRG24290620230036134
|
29/06/2023
|
Amit
|
1723002WL003823
|
Amit
|
00468
|
UBIN0569801
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Amit
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
377
|
SAWER
|
MP-23-002-029-002/200-A (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035062
|
29/06/2023
|
shahrukh shah
|
1723002WL003749
|
shahrukh shah
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
shahrukhshah
|
INDUSIND BANK(607189)
|
378
|
SAWER
|
MP-23-002-029-002/201 (KHATEDIYA BADJAT)
|
1723002000NRG24290620230035063
|
29/06/2023
|
imran
|
1723002WL003749
|
imran
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
imran
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
379
|
SAWER
|
MP-23-002-031-001/422-A (PAL KANKRIYA)
|
1723002000NRG24290620230035077
|
29/06/2023
|
Seetaram
|
1723002WL003750
|
Seetaram
|
00553
|
INDB0000907
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Seetaram
|
INDUSIND BANK(607189)
|
380
|
SAWER
|
MP-23-002-031-001/952 (PAL KANKRIYA)
|
1723002000NRG24290620230035089
|
29/06/2023
|
kapil
|
1723002WL003750
|
kapil
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
kapil
|
INDUSIND BANK(607189)
|
381
|
SAWER
|
MP-23-002-047-001/259 (JINDA KHEDA)
|
1723002000NRG24290620230036099
|
29/06/2023
|
SARVAN KUMAR RATHORE
|
1723002WL003821
|
SARVAN KUMAR RATHORE
|
00553
|
INDB0000907
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
SARVANKUMARRATHORE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
382
|
SAWER
|
MP-23-002-034-001/226 (KATAKYA)
|
1723002000NRG24290620230035793
|
29/06/2023
|
dipak
|
1723002WL003799
|
dipak
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
383
|
SAWER
|
MP-23-002-034-001/289 (KATAKYA)
|
1723002000NRG24290620230035803
|
29/06/2023
|
Manohar Singh
|
1723002WL003799
|
Manohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ManoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
SAWER
|
MP-23-002-034-001/290 (KATAKYA)
|
1723002000NRG24290620230035804
|
29/06/2023
|
Sohan Singh
|
1723002WL003799
|
Sohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
SohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SAWER
|
MP-23-002-034-001/291 (KATAKYA)
|
1723002000NRG24290620230035805
|
29/06/2023
|
Arjun
|
1723002WL003799
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
386
|
SAWER
|
MP-23-002-034-001/292 (KATAKYA)
|
1723002000NRG24290620230035806
|
29/06/2023
|
Bahadur Singh
|
1723002WL003799
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
SAWER
|
MP-23-002-034-001/293 (KATAKYA)
|
1723002000NRG24290620230035807
|
29/06/2023
|
Vinod Sen
|
1723002WL003799
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
SAWER
|
MP-23-002-034-001/294 (KATAKYA)
|
1723002000NRG24290620230035808
|
29/06/2023
|
Lakki
|
1723002WL003799
|
Lakki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lakki
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
SAWER
|
MP-23-002-034-001/295 (KATAKYA)
|
1723002000NRG24290620230035809
|
29/06/2023
|
Ajay Choukse
|
1723002WL003799
|
Ajay Choukse
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
AjayChoukse
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
SAWER
|
MP-23-002-034-001/296 (KATAKYA)
|
1723002000NRG24290620230035810
|
29/06/2023
|
Ankit
|
1723002WL003799
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
SAWER
|
MP-23-002-034-001/298 (KATAKYA)
|
1723002000NRG24290620230035811
|
29/06/2023
|
Govind
|
1723002WL003799
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
SAWER
|
MP-23-002-034-001/299 (KATAKYA)
|
1723002000NRG24290620230035812
|
29/06/2023
|
Dileep Singh
|
1723002WL003799
|
Dileep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
SAWER
|
MP-23-002-034-001/300 (KATAKYA)
|
1723002000NRG24290620230035813
|
29/06/2023
|
Sonu
|
1723002WL003799
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
SAWER
|
MP-23-002-034-001/50 (KATAKYA)
|
1723002000NRG24290620230035815
|
29/06/2023
|
Chatarbhuj
|
1723002WL003799
|
Chatarbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Chatarbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
SAWER
|
MP-23-002-035-001/562 (RAJODA)
|
1723002000NRG24290620230035954
|
29/06/2023
|
Krishnapal Singh
|
1723002WL003807
|
Krishnapal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
SAWER
|
MP-23-002-035-001/563 (RAJODA)
|
1723002000NRG24290620230035955
|
29/06/2023
|
HARIOM
|
1723002WL003807
|
HARIOM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
SAWER
|
MP-23-002-035-001/564 (RAJODA)
|
1723002000NRG24290620230035956
|
29/06/2023
|
KISHOR
|
1723002WL003807
|
KISHOR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
SAWER
|
MP-23-002-035-001/565 (RAJODA)
|
1723002000NRG24290620230035957
|
29/06/2023
|
Virendra Singh Tawar
|
1723002WL003807
|
Virendra Singh Tawar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
VirendraSinghTawar
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
SAWER
|
MP-23-002-035-001/566 (RAJODA)
|
1723002000NRG24290620230035958
|
29/06/2023
|
Darbar Singh
|
1723002WL003807
|
Darbar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
DarbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
SAWER
|
MP-23-002-035-001/567 (RAJODA)
|
1723002000NRG24290620230035959
|
29/06/2023
|
Nirmal
|
1723002WL003807
|
Nirmal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
SAWER
|
MP-23-002-035-001/570 (RAJODA)
|
1723002000NRG24290620230035960
|
29/06/2023
|
Lakshman
|
1723002WL003807
|
Lakshman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
SAWER
|
MP-23-002-035-001/571 (RAJODA)
|
1723002000NRG24290620230035961
|
29/06/2023
|
Jay Singh
|
1723002WL003807
|
Jay Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
SAWER
|
MP-23-002-035-001/572 (RAJODA)
|
1723002000NRG24290620230035962
|
29/06/2023
|
Laxmi Bai
|
1723002WL003807
|
Laxmi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
SAWER
|
MP-23-002-035-001/580 (RAJODA)
|
1723002000NRG24290620230035964
|
29/06/2023
|
Kanhaiya
|
1723002WL003807
|
Kanhaiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
SAWER
|
MP-23-002-035-001/586 (RAJODA)
|
1723002000NRG24290620230035965
|
29/06/2023
|
Bablu
|
1723002WL003807
|
Bablu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
SAWER
|
MP-23-002-035-001/586 (RAJODA)
|
1723002000NRG24290620230035966
|
29/06/2023
|
Durga
|
1723002WL003807
|
Durga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
SAWER
|
MP-23-002-035-001/587 (RAJODA)
|
1723002000NRG24290620230035967
|
29/06/2023
|
Sangita Choudhari
|
1723002WL003807
|
Sangita Choudhari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
SangitaChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
SAWER
|
MP-23-002-035-001/588 (RAJODA)
|
1723002000NRG24290620230035968
|
29/06/2023
|
Chanda
|
1723002WL003807
|
Chanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
409
|
SAWER
|
MP-23-002-009-001/711-A (CHITTODA)
|
1723002000NRG24290620230034995
|
29/06/2023
|
Sharda Bai
|
1723002WL003743
|
Sharda Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
SAWER
|
MP-23-002-028-001/275 (KACHHALIYA)
|
1723002000NRG24290620230035722
|
29/06/2023
|
Jagdish
|
1723002WL003794
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702201577
|
|
Jagdish
|
INDIAN BANK(607105)
|
411
|
SAWER
|
MP-23-002-031-001/422-C (PAL KANKRIYA)
|
1723002000NRG24290620230035079
|
29/06/2023
|
PANKAJ
|
1723002WL003750
|
PANKAJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201577
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
SAWER
|
MP-23-002-071-001/1318-A (BHANGYA)
|
1723002000NRG24290620230035699
|
29/06/2023
|
NITIN PAWAR
|
1723002WL003791
|
NITIN PAWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
NITINPAWAR
|
INDIAN OVERSEAS BANK(508541)
|
413
|
SAWER
|
MP-23-002-071-001/1324 (BHANGYA)
|
1723002000NRG24290620230035703
|
29/06/2023
|
kajal chouhan
|
1723002WL003791
|
kajal chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
kajalchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
414
|
SAWER
|
MP-23-002-024-001/81 (DARJI KARADIYA)
|
1723002000NRG24290620230035054
|
29/06/2023
|
bane singh
|
1723002WL003748
|
bane singh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
415
|
SAWER
|
MP-23-002-021-002/360 (MAKODIYA)
|
1723002000NRG24280620230034615
|
29/06/2023
|
Rihana Bee
|
1723002WL003678
|
Rihana Bee
|
00697
|
BKID0MG0431
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
RihanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
SAWER
|
MP-23-002-040-001/307 (PIRKARADIYA)
|
1723002000NRG24290620230035090
|
29/06/2023
|
Seema
|
1723002WL003751
|
Seema
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
SAWER
|
MP-23-002-040-001/308 (PIRKARADIYA)
|
1723002000NRG24290620230035093
|
29/06/2023
|
Sunita
|
1723002WL003751
|
Sunita
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
SAWER
|
MP-23-002-040-001/308 (PIRKARADIYA)
|
1723002000NRG24290620230035092
|
29/06/2023
|
Vikash
|
1723002WL003751
|
Vikash
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
SAWER
|
MP-23-002-040-001/508 (PIRKARADIYA)
|
1723002000NRG24290620230035095
|
29/06/2023
|
Laxmi bai
|
1723002WL003751
|
Laxmi bai
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
SAWER
|
MP-23-002-040-001/566 (PIRKARADIYA)
|
1723002000NRG24290620230035096
|
29/06/2023
|
Beena
|
1723002WL003751
|
Beena
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Beena
|
ICICI BANK LTD(508534)
|
421
|
SAWER
|
MP-23-002-040-002/497 (PIRKARADIYA)
|
1723002000NRG24290620230035100
|
29/06/2023
|
Devchand
|
1723002WL003751
|
Devchand
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
SAWER
|
MP-23-002-040-002/501 (PIRKARADIYA)
|
1723002000NRG24290620230035101
|
29/06/2023
|
ALKESH
|
1723002WL003751
|
ALKESH
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ALKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
SAWER
|
MP-23-002-040-002/516 (PIRKARADIYA)
|
1723002000NRG24290620230035103
|
29/06/2023
|
Usha
|
1723002WL003751
|
Usha
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
05/07/2023
|
|
702201577
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
424
|
SAWER
|
MP-23-002-040-002/525 (PIRKARADIYA)
|
1723002000NRG24290620230035105
|
29/06/2023
|
Ranjit
|
1723002WL003751
|
Ranjit
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
SAWER
|
MP-23-002-040-002/525 (PIRKARADIYA)
|
1723002000NRG24290620230035104
|
29/06/2023
|
Ranjit
|
1723002WL003751
|
Ranjit
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
SAWER
|
MP-23-002-040-002/529 (PIRKARADIYA)
|
1723002000NRG24290620230035107
|
29/06/2023
|
Jadav bai
|
1723002WL003751
|
Jadav bai
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Jadavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
SAWER
|
MP-23-002-040-002/529 (PIRKARADIYA)
|
1723002000NRG24290620230035106
|
29/06/2023
|
Nathulal
|
1723002WL003751
|
Nathulal
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
SAWER
|
MP-23-002-040-002/545 (PIRKARADIYA)
|
1723002000NRG24290620230035109
|
29/06/2023
|
Diksha
|
1723002WL003751
|
Diksha
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Diksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
SAWER
|
MP-23-002-040-002/549 (PIRKARADIYA)
|
1723002000NRG24290620230035110
|
29/06/2023
|
Savitri
|
1723002WL003751
|
Savitri
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
SAWER
|
MP-23-002-040-002/571 (PIRKARADIYA)
|
1723002000NRG24290620230035113
|
29/06/2023
|
Sunita
|
1723002WL003751
|
Sunita
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
SAWER
|
MP-23-002-040-002/585 (PIRKARADIYA)
|
1723002000NRG24290620230035114
|
29/06/2023
|
Mangla
|
1723002WL003751
|
Mangla
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mangla
|
BANK OF BARODA(606985)
|
432
|
SAWER
|
MP-23-002-040-002/618 (PIRKARADIYA)
|
1723002000NRG24290620230035115
|
29/06/2023
|
Santosh
|
1723002WL003751
|
Santosh
|
00697
|
BKID0MG0431
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
433
|
SAWER
|
MP-23-002-008-002/399 (KHAMOD ANJANA)
|
1723002000NRG24290620230035864
|
29/06/2023
|
Indar singh
|
1723002WL003801
|
Indar singh
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
SAWER
|
MP-23-002-014-001/715 (KUDANA)
|
1723002000NRG24290620230035751
|
29/06/2023
|
KHANA Bai
|
1723002WL003796
|
KHANA Bai
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
KHANABai
|
UCO BANK(607066)
|
435
|
SAWER
|
MP-23-002-014-001/793 (KUDANA)
|
1723002000NRG24290620230035752
|
29/06/2023
|
Manish
|
1723002WL003796
|
Manish
|
00697
|
BKID0MG0433
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201577
|
|
Manish
|
IDBI BANK(607095)
|
436
|
SAWER
|
MP-23-002-014-001/801 (KUDANA)
|
1723002000NRG24290620230035768
|
29/06/2023
|
Prem
|
1723002WL003796
|
Prem
|
00697
|
BKID0MG0433
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Prem
|
BANK OF BARODA(606985)
|
437
|
SAWER
|
MP-23-002-014-001/802 (KUDANA)
|
1723002000NRG24290620230035770
|
29/06/2023
|
Reka bai
|
1723002WL003796
|
Reka bai
|
00697
|
BKID0MG0433
|
884
|
884
|
Processed
|
05/07/2023
|
|
702201577
|
|
Rekabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
SAWER
|
MP-23-002-018-001/330 (GAVLA)
|
1723002000NRG24290620230035881
|
29/06/2023
|
nijamuddin
|
1723002WL003802
|
nijamuddin
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
nijamuddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
439
|
SAWER
|
MP-23-002-022-001/461 (PUVARDA HAPPA)
|
1723002000NRG24290620230035776
|
29/06/2023
|
malkhan
|
1723002WL003797
|
malkhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
SAWER
|
MP-23-002-022-001/461 (PUVARDA HAPPA)
|
1723002000NRG24290620230035775
|
29/06/2023
|
malkhan
|
1723002WL003797
|
malkhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
malkhan
|
INDUSIND BANK(607189)
|
441
|
SAWER
|
MP-23-002-022-001/462 (PUVARDA HAPPA)
|
1723002000NRG24290620230035778
|
29/06/2023
|
hukumsingh
|
1723002WL003797
|
hukumsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
hukumsingh
|
RATNAKAR BANK(607393)
|
442
|
SAWER
|
MP-23-002-022-001/463 (PUVARDA HAPPA)
|
1723002000NRG24290620230035780
|
29/06/2023
|
santosh
|
1723002WL003797
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
SAWER
|
MP-23-002-022-001/463 (PUVARDA HAPPA)
|
1723002000NRG24290620230035779
|
29/06/2023
|
santosh
|
1723002WL003797
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
SAWER
|
MP-23-002-040-001/606 (PIRKARADIYA)
|
1723002000NRG24280620230034617
|
29/06/2023
|
chandrakala
|
1723002WL003679
|
chandrakala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
SAWER
|
MP-23-002-040-002/466 (PIRKARADIYA)
|
1723002000NRG24290620230035099
|
29/06/2023
|
Mamta
|
1723002WL003751
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
SAWER
|
MP-23-002-040-002/514 (PIRKARADIYA)
|
1723002000NRG24290620230035102
|
29/06/2023
|
ramgopal
|
1723002WL003751
|
ramgopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
ramgopal
|
BANK OF INDIA(508505)
|
447
|
SAWER
|
MP-23-002-040-002/551 (PIRKARADIYA)
|
1723002000NRG24290620230035111
|
29/06/2023
|
Brajesh
|
1723002WL003751
|
Brajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
SAWER
|
MP-23-002-041-001/675 (BARLAI JAGIR)
|
1723002000NRG24290620230035504
|
29/06/2023
|
Mohanlal
|
1723002WL003767
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201577
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495045
|
495045
|
|
|
|
|
|
|
|