|
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-23-002-037-001/214
(KADVA)
|
1723002000NRG24130320240169172
|
13/03/2024
|
Manjoo Bai
|
1723002WL019246
|
Manjoo Bai
|
00045
|
BARB0BAROLI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
ManjooBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-003-003/1927
(BADODIYA KHAN)
|
1723002000NRG24130320240168936
|
13/03/2024
|
Bhuri Bai
|
1723002WL019227
|
Bhuri Bai
|
00045
|
BARB0SANWER
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
3
|
SAWER
|
MP-23-002-003-003/1946-B
(BADODIYA KHAN)
|
1723002000NRG24130320240168940
|
13/03/2024
|
rahish
|
1723002WL019227
|
rahish
|
00045
|
BARB0SANWER
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
rahish
|
BANK OF BARODA(606985)
|
|
4
|
SAWER
|
MP-23-002-011-003/362
(KAYASTH KHEDI)
|
1723002000NRG24120320240168781
|
13/03/2024
|
Vinod
|
1723002WL019213
|
Vinod
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SAWER
|
MP-23-002-037-002/122-A
(KADVA)
|
1723002000NRG24130320240169175
|
13/03/2024
|
aabid
|
1723002WL019246
|
aabid
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
aabid
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAWER
|
MP-23-002-037-002/122-A
(KADVA)
|
1723002000NRG24130320240169176
|
13/03/2024
|
aabid
|
1723002WL019246
|
aabid
|
00048
|
BKID0008810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
aabid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24130320240169144
|
13/03/2024
|
KOSALIYA
|
1723002WL019243
|
KOSALIYA
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
KOSALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAWER
|
MP-23-002-036-002/108
(BRAMHAN PIPLIYA)
|
1723002000NRG24130320240169143
|
13/03/2024
|
PANKAJ
|
1723002WL019243
|
PANKAJ
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
9
|
SAWER
|
MP-23-002-036-002/335
(BRAMHAN PIPLIYA)
|
1723002000NRG24130320240169145
|
13/03/2024
|
Tophansingh
|
1723002WL019243
|
Tophansingh
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Tophansingh
|
BANK OF INDIA(508505)
|
|
10
|
SAWER
|
MP-23-002-042-001/187
(TODI)
|
1723002000NRG24120320240168826
|
13/03/2024
|
PRAKASH
|
1723002WL019218
|
PRAKASH
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
11
|
SAWER
|
MP-23-002-042-001/196
(TODI)
|
1723002000NRG24120320240168827
|
13/03/2024
|
BRAJESH
|
1723002WL019218
|
BRAJESH
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAWER
|
MP-23-002-042-001/291
(TODI)
|
1723002000NRG24120320240168829
|
13/03/2024
|
Jivan
|
1723002WL019218
|
Jivan
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
13
|
SAWER
|
MP-23-002-042-002/743
(TODI)
|
1723002000NRG24120320240168894
|
13/03/2024
|
DALI BAI MADAN
|
1723002WL019224
|
DALI BAI MADAN
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
DALIBAIMADAN
|
BANK OF INDIA(508505)
|
|
14
|
SAWER
|
MP-23-002-061-002/1033-A
(SULAKHEDI)
|
1723002000NRG24120320240168880
|
13/03/2024
|
Ajay parmar
|
1723002WL019222
|
Ajay parmar
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Ajayparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
SAWER
|
MP-23-002-016-002/526
(KALKHALA)
|
1723002000NRG24120320240168815
|
13/03/2024
|
Sonali
|
1723002WL019217
|
Sonali
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sonali
|
UCO BANK(607066)
|
|
16
|
SAWER
|
MP-23-002-048-001/169
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169179
|
13/03/2024
|
lakhansingh
|
1723002WL019247
|
lakhansingh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
17
|
SAWER
|
MP-23-002-048-001/193
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169180
|
13/03/2024
|
Rup singh
|
1723002WL019247
|
Rup singh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rupsingh
|
UCO BANK(607066)
|
|
18
|
SAWER
|
MP-23-002-048-001/6-B
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169182
|
13/03/2024
|
Sunil
|
1723002WL019247
|
Sunil
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
19
|
SAWER
|
MP-23-002-048-002/24-B
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169186
|
13/03/2024
|
Puralal
|
1723002WL019247
|
Puralal
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
20
|
SAWER
|
MP-23-002-048-002/44
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169187
|
13/03/2024
|
Lakhan
|
1723002WL019247
|
Lakhan
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Lakhan
|
UCO BANK(607066)
|
|
21
|
SAWER
|
MP-23-002-068-001/11
(BADARKHA)
|
1723002000NRG24130320240169188
|
13/03/2024
|
Mangilal
|
1723002WL019248
|
Mangilal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAWER
|
MP-23-002-068-001/249
(BADARKHA)
|
1723002000NRG24130320240169189
|
13/03/2024
|
Ray singh
|
1723002WL019248
|
Ray singh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Raysingh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SAWER
|
MP-23-002-068-002/121
(BADARKHA)
|
1723002000NRG24130320240169192
|
13/03/2024
|
Sukram
|
1723002WL019248
|
Sukram
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAWER
|
MP-23-002-068-002/223
(BADARKHA)
|
1723002000NRG24130320240169193
|
13/03/2024
|
Lila bai
|
1723002WL019248
|
Lila bai
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
25
|
SAWER
|
MP-23-002-068-002/245
(BADARKHA)
|
1723002000NRG24130320240169195
|
13/03/2024
|
Prem
|
1723002WL019248
|
Prem
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Prem
|
BANK OF INDIA(508505)
|
|
26
|
SAWER
|
MP-23-002-069-001/211
(KHAJURIYA)
|
1723002000NRG24120320240168885
|
13/03/2024
|
Shakti
|
1723002WL019223
|
Shakti
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Shakti
|
BANK OF INDIA(508505)
|
|
27
|
SAWER
|
MP-23-002-069-001/486
(KHAJURIYA)
|
1723002000NRG24120320240168886
|
13/03/2024
|
Preeti
|
1723002WL019223
|
Preeti
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
28
|
SAWER
|
MP-23-002-069-001/501
(KHAJURIYA)
|
1723002000NRG24120320240168887
|
13/03/2024
|
Bindubai
|
1723002WL019223
|
Bindubai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-069-001/61-A
(KHAJURIYA)
|
1723002000NRG24120320240168888
|
13/03/2024
|
Rameswer
|
1723002WL019223
|
Rameswer
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rameswer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
30
|
SAWER
|
MP-23-002-003-004/531
(BADODIYA KHAN)
|
1723002000NRG24130320240168959
|
13/03/2024
|
manju bohre
|
1723002WL019227
|
manju bohre
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
manjubohre
|
BANK OF INDIA(508505)
|
|
31
|
SAWER
|
MP-23-002-003-004/531
(BADODIYA KHAN)
|
1723002000NRG24130320240168958
|
13/03/2024
|
mohit
|
1723002WL019227
|
mohit
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
mohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
SAWER
|
MP-23-002-048-001/92-D
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169183
|
13/03/2024
|
Subash
|
1723002WL019247
|
Subash
|
00048
|
BKID0008827
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Subash
|
BANK OF INDIA(508505)
|
|
33
|
SAWER
|
MP-23-002-068-001/250
(BADARKHA)
|
1723002000NRG24130320240169191
|
13/03/2024
|
Meera bai
|
1723002WL019248
|
Meera bai
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
SAWER
|
MP-23-002-003-003/1946-A
(BADODIYA KHAN)
|
1723002000NRG24130320240168937
|
13/03/2024
|
saleem
|
1723002WL019227
|
saleem
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAWER
|
MP-23-002-003-003/1946-A
(BADODIYA KHAN)
|
1723002000NRG24130320240168938
|
13/03/2024
|
saleem
|
1723002WL019227
|
saleem
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
saleem
|
RATNAKAR BANK(607393)
|
|
36
|
SAWER
|
MP-23-002-003-003/1946-B
(BADODIYA KHAN)
|
1723002000NRG24130320240168941
|
13/03/2024
|
javed
|
1723002WL019227
|
javed
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
javed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAWER
|
MP-23-002-003-003/1946-D
(BADODIYA KHAN)
|
1723002000NRG24130320240168947
|
13/03/2024
|
sultan
|
1723002WL019227
|
sultan
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAWER
|
MP-23-002-003-003/1946-D
(BADODIYA KHAN)
|
1723002000NRG24130320240168946
|
13/03/2024
|
toufik
|
1723002WL019227
|
toufik
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
toufik
|
BANK OF BARODA(606985)
|
|
39
|
SAWER
|
MP-23-002-003-003/1950
(BADODIYA KHAN)
|
1723002000NRG24130320240168953
|
13/03/2024
|
sunita
|
1723002WL019227
|
sunita
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAWER
|
MP-23-002-003-003/1951
(BADODIYA KHAN)
|
1723002000NRG24130320240168954
|
13/03/2024
|
krishna bai
|
1723002WL019227
|
krishna bai
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAWER
|
MP-23-002-003-004/560
(BADODIYA KHAN)
|
1723002000NRG24130320240168962
|
13/03/2024
|
rajendra
|
1723002WL019227
|
rajendra
|
00048
|
BKID0008840
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWER
|
MP-23-002-014-001/241
(KUDANA)
|
1723002000NRG24130320240169134
|
13/03/2024
|
SAMANDARSING
|
1723002WL019242
|
SAMANDARSING
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
SAMANDARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAWER
|
MP-23-002-014-001/437
(KUDANA)
|
1723002000NRG24130320240169135
|
13/03/2024
|
kripal
|
1723002WL019242
|
kripal
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
kripal
|
IDBI BANK(607095)
|
|
44
|
SAWER
|
MP-23-002-014-001/714
(KUDANA)
|
1723002000NRG24130320240169141
|
13/03/2024
|
ravi
|
1723002WL019242
|
ravi
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
SAWER
|
MP-23-002-055-001/1152
(DAKACHYA)
|
1723002000NRG24120320240168869
|
13/03/2024
|
sonu
|
1723002WL019220
|
sonu
|
00048
|
BKID0009121
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sonu
|
BANK OF BARODA(606985)
|
|
46
|
SAWER
|
MP-23-002-055-001/1152
(DAKACHYA)
|
1723002000NRG24120320240168870
|
13/03/2024
|
sonu
|
1723002WL019220
|
sonu
|
00048
|
BKID0009121
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
SAWER
|
MP-23-002-048-001/196
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169181
|
13/03/2024
|
Ser singh
|
1723002WL019247
|
Ser singh
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sersingh
|
CANARA BANK(508532)
|
|
48
|
SAWER
|
MP-23-002-048-002/154
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169184
|
13/03/2024
|
arjun singh
|
1723002WL019247
|
arjun singh
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
SAWER
|
MP-23-002-037-001/191
(KADVA)
|
1723002000NRG24130320240169154
|
13/03/2024
|
AJAY
|
1723002WL019246
|
AJAY
|
00078
|
CNRB0006057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
50
|
SAWER
|
MP-23-002-042-001/638
(TODI)
|
1723002000NRG24120320240168830
|
13/03/2024
|
YOGESH CHOUDHARY
|
1723002WL019218
|
YOGESH CHOUDHARY
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
YOGESHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWER
|
MP-23-002-042-001/706
(TODI)
|
1723002000NRG24120320240168831
|
13/03/2024
|
DEEPAK
|
1723002WL019218
|
DEEPAK
|
00078
|
CNRB0006057
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
52
|
SAWER
|
MP-23-002-061-002/1032
(SULAKHEDI)
|
1723002000NRG24120320240168878
|
13/03/2024
|
SUNIL
|
1723002WL019222
|
SUNIL
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
SUNIL
|
CANARA BANK(508532)
|
|
53
|
SAWER
|
MP-23-002-061-002/1032
(SULAKHEDI)
|
1723002000NRG24120320240168879
|
13/03/2024
|
SUNIL
|
1723002WL019222
|
SUNIL
|
00078
|
CNRB0006057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
SAWER
|
MP-23-002-071-001/1371
(BHANGYA)
|
1723002000NRG24130320240169200
|
13/03/2024
|
SHANTA BAI GANESH
|
1723002WL019249
|
SHANTA BAI GANESH
|
00089
|
CBIN0284707
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
SHANTABAIGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
SAWER
|
MP-23-002-003-003/1946-A
(BADODIYA KHAN)
|
1723002000NRG24130320240168939
|
13/03/2024
|
najma bee
|
1723002WL019227
|
najma bee
|
00165
|
IBKL0001857
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
najmabee
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAWER
|
MP-23-002-003-003/1946-B
(BADODIYA KHAN)
|
1723002000NRG24130320240168942
|
13/03/2024
|
sabeena bee
|
1723002WL019227
|
sabeena bee
|
00165
|
IBKL0001857
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sabeenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SAWER
|
MP-23-002-016-002/507
(KALKHALA)
|
1723002000NRG24120320240168806
|
13/03/2024
|
nosad
|
1723002WL019217
|
nosad
|
00165
|
IBKL0001857
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
SAWER
|
MP-23-002-016-002/517
(KALKHALA)
|
1723002000NRG24120320240168811
|
13/03/2024
|
kamal
|
1723002WL019217
|
kamal
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
kamal
|
UCO BANK(607066)
|
|
59
|
SAWER
|
MP-23-002-016-002/533
(KALKHALA)
|
1723002000NRG24120320240168818
|
13/03/2024
|
laxmi
|
1723002WL019217
|
laxmi
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
laxmi
|
UCO BANK(607066)
|
|
60
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24120320240168821
|
13/03/2024
|
raju bai
|
1723002WL019217
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
rajubai
|
INDIAN BANK(607105)
|
|
61
|
SAWER
|
MP-23-002-016-002/535
(KALKHALA)
|
1723002000NRG24120320240168822
|
13/03/2024
|
raju bai
|
1723002WL019217
|
raju bai
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
rajubai
|
INDIAN BANK(607105)
|
|
62
|
SAWER
|
MP-23-002-029-002/102-C
(KHATEDIYA BADJAT)
|
1723002000NRG24120320240168784
|
13/03/2024
|
aysha bee
|
1723002WL019214
|
aysha bee
|
00176
|
IDIB000A549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
ayshabee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
63
|
SAWER
|
MP-23-002-071-001/1304
(BHANGYA)
|
1723002000NRG24130320240169196
|
13/03/2024
|
sangeeta
|
1723002WL019249
|
sangeeta
|
00177
|
IOBA0003130
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
SAWER
|
MP-23-002-068-002/226
(BADARKHA)
|
1723002000NRG24130320240169194
|
13/03/2024
|
Rajesh
|
1723002WL019248
|
Rajesh
|
00177
|
IOBA0003131
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
SAWER
|
MP-23-002-042-001/196
(TODI)
|
1723002000NRG24120320240168828
|
13/03/2024
|
Prem Bai
|
1723002WL019218
|
Prem Bai
|
00354
|
PUNB0205610
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
PremBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
SAWER
|
MP-23-002-003-003/153-a
(BADODIYA KHAN)
|
1723002000NRG24130320240168926
|
13/03/2024
|
Jayram
|
1723002WL019227
|
Jayram
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAWER
|
MP-23-002-003-003/153-b
(BADODIYA KHAN)
|
1723002000NRG24130320240168927
|
13/03/2024
|
Pavitrabai
|
1723002WL019227
|
Pavitrabai
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Pavitrabai
|
IDBI BANK(607095)
|
|
68
|
SAWER
|
MP-23-002-003-003/153-b
(BADODIYA KHAN)
|
1723002000NRG24130320240168928
|
13/03/2024
|
Pavitrabai
|
1723002WL019227
|
Pavitrabai
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAWER
|
MP-23-002-003-003/1922
(BADODIYA KHAN)
|
1723002000NRG24130320240168933
|
13/03/2024
|
Roshan
|
1723002WL019227
|
Roshan
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAWER
|
MP-23-002-003-003/1946-C
(BADODIYA KHAN)
|
1723002000NRG24130320240168943
|
13/03/2024
|
abid
|
1723002WL019227
|
abid
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
abid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SAWER
|
MP-23-002-003-003/1946-C
(BADODIYA KHAN)
|
1723002000NRG24130320240168944
|
13/03/2024
|
abid
|
1723002WL019227
|
abid
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
abid
|
BANK OF INDIA(508505)
|
|
72
|
SAWER
|
MP-23-002-003-003/1946-C
(BADODIYA KHAN)
|
1723002000NRG24130320240168945
|
13/03/2024
|
abid
|
1723002WL019227
|
abid
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
abid
|
BANK OF INDIA(508505)
|
|
73
|
SAWER
|
MP-23-002-003-003/1946-D
(BADODIYA KHAN)
|
1723002000NRG24130320240168948
|
13/03/2024
|
ehmad
|
1723002WL019227
|
ehmad
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
ehmad
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAWER
|
MP-23-002-003-003/1948
(BADODIYA KHAN)
|
1723002000NRG24130320240168949
|
13/03/2024
|
jitendra
|
1723002WL019227
|
jitendra
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SAWER
|
MP-23-002-003-003/1948
(BADODIYA KHAN)
|
1723002000NRG24130320240168950
|
13/03/2024
|
pooja
|
1723002WL019227
|
pooja
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAWER
|
MP-23-002-003-003/261-A
(BADODIYA KHAN)
|
1723002000NRG24130320240168955
|
13/03/2024
|
Banti
|
1723002WL019227
|
Banti
|
00415
|
SBIN0003017
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473894032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
SAWER
|
MP-23-002-003-004/577
(BADODIYA KHAN)
|
1723002000NRG24130320240168963
|
13/03/2024
|
chhita bai
|
1723002WL019227
|
chhita bai
|
00415
|
SBIN0003017
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
chhitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAWER
|
MP-23-002-011-003/200-B
(KAYASTH KHEDI)
|
1723002000NRG24120320240168779
|
13/03/2024
|
Bal krashna
|
1723002WL019213
|
Bal krashna
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Balkrashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAWER
|
MP-23-002-014-001/699
(KUDANA)
|
1723002000NRG24130320240169139
|
13/03/2024
|
sachin
|
1723002WL019242
|
sachin
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
80
|
SAWER
|
MP-23-002-011-003/447-A
(KAYASTH KHEDI)
|
1723002000NRG24120320240168782
|
13/03/2024
|
sapna
|
1723002WL019213
|
sapna
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SAWER
|
MP-23-002-003-004/530
(BADODIYA KHAN)
|
1723002000NRG24130320240168957
|
13/03/2024
|
rekha malviya
|
1723002WL019227
|
rekha malviya
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
rekhamalviya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAWER
|
MP-23-002-003-004/530
(BADODIYA KHAN)
|
1723002000NRG24130320240168956
|
13/03/2024
|
sunil malviya
|
1723002WL019227
|
sunil malviya
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sunilmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAWER
|
MP-23-002-003-004/540
(BADODIYA KHAN)
|
1723002000NRG24130320240168961
|
13/03/2024
|
jaya malviya
|
1723002WL019227
|
jaya malviya
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
jayamalviya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAWER
|
MP-23-002-071-001/1322
(BHANGYA)
|
1723002000NRG24130320240169197
|
13/03/2024
|
SANTOSH SHARMA
|
1723002WL019249
|
SANTOSH SHARMA
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
SANTOSHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAWER
|
MP-23-002-071-001/1322
(BHANGYA)
|
1723002000NRG24130320240169198
|
13/03/2024
|
SAPNA SHARMA
|
1723002WL019249
|
SAPNA SHARMA
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
SAPNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAWER
|
MP-23-002-071-001/1323
(BHANGYA)
|
1723002000NRG24130320240169199
|
13/03/2024
|
SHRAVAN SHARMA
|
1723002WL019249
|
SHRAVAN SHARMA
|
00415
|
SBIN0011763
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
SHRAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SAWER
|
MP-23-002-003-003/1921
(BADODIYA KHAN)
|
1723002000NRG24130320240168932
|
13/03/2024
|
RAKESH RAMPRASHAD
|
1723002WL019227
|
RAKESH RAMPRASHAD
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
RAKESHRAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAWER
|
MP-23-002-003-003/1927
(BADODIYA KHAN)
|
1723002000NRG24130320240168935
|
13/03/2024
|
Shailendra Singh
|
1723002WL019227
|
Shailendra Singh
|
00415
|
SBIN0030026
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
ShailendraSingh
|
BANK OF INDIA(508505)
|
|
89
|
SAWER
|
MP-23-002-004-002/50
(HINDOLIYA)
|
1723002000NRG24130320240168925
|
13/03/2024
|
SANTOSH
|
1723002WL019226
|
SANTOSH
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
90
|
SAWER
|
MP-23-002-011-003/229-A
(KAYASTH KHEDI)
|
1723002000NRG24120320240168780
|
13/03/2024
|
gayatribai
|
1723002WL019213
|
gayatribai
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
gayatribai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
91
|
SAWER
|
MP-23-002-014-001/444
(KUDANA)
|
1723002000NRG24130320240169136
|
13/03/2024
|
gokul
|
1723002WL019242
|
gokul
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
gokul
|
IDBI BANK(607095)
|
|
92
|
SAWER
|
MP-23-002-014-001/660
(KUDANA)
|
1723002000NRG24130320240169138
|
13/03/2024
|
Chandrashakhar
|
1723002WL019242
|
Chandrashakhar
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Chandrashakhar
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAWER
|
MP-23-002-014-001/699
(KUDANA)
|
1723002000NRG24130320240169140
|
13/03/2024
|
anita
|
1723002WL019242
|
anita
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAWER
|
MP-23-002-029-002/104
(KHATEDIYA BADJAT)
|
1723002000NRG24120320240168785
|
13/03/2024
|
shakila
|
1723002WL019214
|
shakila
|
00415
|
SBIN0030026
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
shakila
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
95
|
SAWER
|
MP-23-002-037-001/186
(KADVA)
|
1723002000NRG24130320240169153
|
13/03/2024
|
Kale kha
|
1723002WL019246
|
Kale kha
|
00415
|
SBIN0030486
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Kalekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SAWER
|
MP-23-002-042-002/625
(TODI)
|
1723002000NRG24120320240168889
|
13/03/2024
|
DHARMENDRA
|
1723002WL019224
|
DHARMENDRA
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
DHARMENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
97
|
SAWER
|
MP-23-002-042-002/738
(TODI)
|
1723002000NRG24120320240168891
|
13/03/2024
|
NAND KISHORE
|
1723002WL019224
|
NAND KISHORE
|
00415
|
SBIN0030486
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
SAWER
|
MP-23-002-016-002/518
(KALKHALA)
|
1723002000NRG24120320240168812
|
13/03/2024
|
rahul
|
1723002WL019217
|
rahul
|
00462
|
UCBA0000490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
SAWER
|
MP-23-002-016-002/506
(KALKHALA)
|
1723002000NRG24120320240168805
|
13/03/2024
|
shekhar
|
1723002WL019217
|
shekhar
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAWER
|
MP-23-002-016-002/509
(KALKHALA)
|
1723002000NRG24120320240168807
|
13/03/2024
|
Aazad
|
1723002WL019217
|
Aazad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Aazad
|
UCO BANK(607066)
|
|
101
|
SAWER
|
MP-23-002-016-002/509
(KALKHALA)
|
1723002000NRG24120320240168808
|
13/03/2024
|
Aazad
|
1723002WL019217
|
Aazad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Aazad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAWER
|
MP-23-002-016-002/510
(KALKHALA)
|
1723002000NRG24120320240168809
|
13/03/2024
|
Rayub
|
1723002WL019217
|
Rayub
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rayub
|
INDIAN BANK(607105)
|
|
103
|
SAWER
|
MP-23-002-016-002/513
(KALKHALA)
|
1723002000NRG24120320240168810
|
13/03/2024
|
nur mohammad
|
1723002WL019217
|
nur mohammad
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
nurmohammad
|
INDIAN BANK(607105)
|
|
104
|
SAWER
|
MP-23-002-016-002/523
(KALKHALA)
|
1723002000NRG24120320240168813
|
13/03/2024
|
rashid
|
1723002WL019217
|
rashid
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
rashid
|
BANK OF BARODA(606985)
|
|
105
|
SAWER
|
MP-23-002-016-002/524
(KALKHALA)
|
1723002000NRG24120320240168814
|
13/03/2024
|
bhuru
|
1723002WL019217
|
bhuru
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24120320240168816
|
13/03/2024
|
sugan bai
|
1723002WL019217
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
suganbai
|
INDIAN BANK(607105)
|
|
107
|
SAWER
|
MP-23-002-016-002/532
(KALKHALA)
|
1723002000NRG24120320240168817
|
13/03/2024
|
sugan bai
|
1723002WL019217
|
sugan bai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
suganbai
|
UCO BANK(607066)
|
|
108
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24120320240168820
|
13/03/2024
|
CHANDA BAI
|
1723002WL019217
|
CHANDA BAI
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
CHANDABAI
|
UCO BANK(607066)
|
|
109
|
SAWER
|
MP-23-002-016-002/536
(KALKHALA)
|
1723002000NRG24120320240168823
|
13/03/2024
|
shantabai
|
1723002WL019217
|
shantabai
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
shantabai
|
UCO BANK(607066)
|
|
110
|
SAWER
|
MP-23-002-016-002/537
(KALKHALA)
|
1723002000NRG24120320240168824
|
13/03/2024
|
bhuli
|
1723002WL019217
|
bhuli
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
bhuli
|
UCO BANK(607066)
|
|
111
|
SAWER
|
MP-23-002-016-002/538
(KALKHALA)
|
1723002000NRG24120320240168825
|
13/03/2024
|
pooja
|
1723002WL019217
|
pooja
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
112
|
SAWER
|
MP-23-002-048-002/180
(JAMBURDI SARVAR)
|
1723002000NRG24130320240169185
|
13/03/2024
|
Aatmaram
|
1723002WL019247
|
Aatmaram
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Aatmaram
|
UCO BANK(607066)
|
|
113
|
SAWER
|
MP-23-002-068-001/249-A
(BADARKHA)
|
1723002000NRG24130320240169190
|
13/03/2024
|
Virendra singh solanki
|
1723002WL019248
|
Virendra singh solanki
|
00462
|
UCBA0002313
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Virendrasinghsolanki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
SAWER
|
MP-23-002-003-003/1926
(BADODIYA KHAN)
|
1723002000NRG24130320240168934
|
13/03/2024
|
vinod
|
1723002WL019227
|
vinod
|
00462
|
UCBA0002421
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
vinod
|
BANK OF INDIA(508505)
|
|
115
|
SAWER
|
MP-23-002-003-003/1949
(BADODIYA KHAN)
|
1723002000NRG24130320240168951
|
13/03/2024
|
arjun
|
1723002WL019227
|
arjun
|
00462
|
UCBA0002421
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
arjun
|
UCO BANK(607066)
|
|
116
|
SAWER
|
MP-23-002-036-001/309
(BRAMHAN PIPLIYA)
|
1723002000NRG24130320240169142
|
13/03/2024
|
ENDKUNWAR WO SOUDAN SINGH
|
1723002WL019243
|
ENDKUNWAR WO SOUDAN SINGH
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
ENDKUNWARWOSOUDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
SAWER
|
MP-23-002-042-002/741
(TODI)
|
1723002000NRG24120320240168892
|
13/03/2024
|
ANITA BAI
|
1723002WL019224
|
ANITA BAI
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAWER
|
MP-23-002-055-001/1
(DAKACHYA)
|
1723002000NRG24120320240168864
|
13/03/2024
|
Kalu
|
1723002WL019220
|
Kalu
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Kalu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAWER
|
MP-23-002-055-001/1017
(DAKACHYA)
|
1723002000NRG24120320240168865
|
13/03/2024
|
babulal
|
1723002WL019220
|
babulal
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAWER
|
MP-23-002-055-001/1034
(DAKACHYA)
|
1723002000NRG24120320240168866
|
13/03/2024
|
sohan
|
1723002WL019220
|
sohan
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAWER
|
MP-23-002-055-001/1034
(DAKACHYA)
|
1723002000NRG24120320240168867
|
13/03/2024
|
sohan
|
1723002WL019220
|
sohan
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
sohan
|
BANK OF INDIA(508505)
|
|
122
|
SAWER
|
MP-23-002-055-001/105
(DAKACHYA)
|
1723002000NRG24120320240168868
|
13/03/2024
|
Mehtab
|
1723002WL019220
|
Mehtab
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Mehtab
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAWER
|
MP-23-002-055-001/1210
(DAKACHYA)
|
1723002000NRG24120320240168871
|
13/03/2024
|
arjun
|
1723002WL019220
|
arjun
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAWER
|
MP-23-002-055-001/1210
(DAKACHYA)
|
1723002000NRG24120320240168872
|
13/03/2024
|
arjun
|
1723002WL019220
|
arjun
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAWER
|
MP-23-002-055-001/230
(DAKACHYA)
|
1723002000NRG24120320240168873
|
13/03/2024
|
Maniram
|
1723002WL019220
|
Maniram
|
00468
|
UBIN0539155
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
SAWER
|
MP-23-002-060-001/221-A
(KADWALI BUJURG)
|
1723002000NRG24120320240168875
|
13/03/2024
|
Pushpa
|
1723002WL019221
|
Pushpa
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Pushpa
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
127
|
SAWER
|
MP-23-002-060-001/221-A
(KADWALI BUJURG)
|
1723002000NRG24120320240168874
|
13/03/2024
|
Radhesham
|
1723002WL019221
|
Radhesham
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Radhesham
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
128
|
SAWER
|
MP-23-002-060-001/221-B
(KADWALI BUJURG)
|
1723002000NRG24120320240168876
|
13/03/2024
|
Krishnakant
|
1723002WL019221
|
Krishnakant
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Krishnakant
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
129
|
SAWER
|
MP-23-002-060-001/221-B
(KADWALI BUJURG)
|
1723002000NRG24120320240168877
|
13/03/2024
|
pramila
|
1723002WL019221
|
pramila
|
00468
|
UBIN0569801
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAWER
|
MP-23-002-061-002/1033-A
(SULAKHEDI)
|
1723002000NRG24120320240168881
|
13/03/2024
|
Pooja parmar
|
1723002WL019222
|
Pooja parmar
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Poojaparmar
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAWER
|
MP-23-002-061-002/1060
(SULAKHEDI)
|
1723002000NRG24120320240168882
|
13/03/2024
|
Bihari
|
1723002WL019222
|
Bihari
|
00468
|
UBIN0569801
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAWER
|
MP-23-002-061-002/1082
(SULAKHEDI)
|
1723002000NRG24120320240168883
|
13/03/2024
|
Ankit
|
1723002WL019222
|
Ankit
|
00468
|
UBIN0569801
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Ankit
|
HDFC BANK LTD(607152)
|
|
133
|
SAWER
|
MP-23-002-061-002/1082
(SULAKHEDI)
|
1723002000NRG24120320240168884
|
13/03/2024
|
Ankit
|
1723002WL019222
|
Ankit
|
00468
|
UBIN0569801
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894032
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
134
|
SAWER
|
MP-23-002-003-004/540
(BADODIYA KHAN)
|
1723002000NRG24130320240168960
|
13/03/2024
|
nikita
|
1723002WL019227
|
nikita
|
00468
|
UBIN0574686
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
nikita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
135
|
SAWER
|
MP-23-002-037-001/201-A
(KADVA)
|
1723002000NRG24130320240169155
|
13/03/2024
|
Pritam
|
1723002WL019246
|
Pritam
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Pritam
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAWER
|
MP-23-002-037-001/201-A
(KADVA)
|
1723002000NRG24130320240169156
|
13/03/2024
|
Renna
|
1723002WL019246
|
Renna
|
00468
|
UBIN0915246
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Renna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
SAWER
|
MP-23-002-037-001/205-A
(KADVA)
|
1723002000NRG24130320240169157
|
13/03/2024
|
Arbaj Khan
|
1723002WL019246
|
Arbaj Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
ArbajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SAWER
|
MP-23-002-037-001/205-B
(KADVA)
|
1723002000NRG24130320240169158
|
13/03/2024
|
Imran Kha
|
1723002WL019246
|
Imran Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
ImranKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SAWER
|
MP-23-002-037-001/206
(KADVA)
|
1723002000NRG24130320240169159
|
13/03/2024
|
Vishnu Chouhan
|
1723002WL019246
|
Vishnu Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
VishnuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SAWER
|
MP-23-002-037-001/206-A
(KADVA)
|
1723002000NRG24130320240169160
|
13/03/2024
|
Sahruk Shah
|
1723002WL019246
|
Sahruk Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
SahrukShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SAWER
|
MP-23-002-037-001/206-B
(KADVA)
|
1723002000NRG24130320240169161
|
13/03/2024
|
Bhurashah
|
1723002WL019246
|
Bhurashah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Bhurashah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SAWER
|
MP-23-002-037-001/207
(KADVA)
|
1723002000NRG24130320240169162
|
13/03/2024
|
Ismaeel Khan
|
1723002WL019246
|
Ismaeel Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
IsmaeelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SAWER
|
MP-23-002-037-001/207-B
(KADVA)
|
1723002000NRG24130320240169163
|
13/03/2024
|
Irfan
|
1723002WL019246
|
Irfan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SAWER
|
MP-23-002-037-001/208
(KADVA)
|
1723002000NRG24130320240169164
|
13/03/2024
|
Bablu Shah
|
1723002WL019246
|
Bablu Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
BabluShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SAWER
|
MP-23-002-037-001/209
(KADVA)
|
1723002000NRG24130320240169165
|
13/03/2024
|
Abdul Samad
|
1723002WL019246
|
Abdul Samad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
AbdulSamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SAWER
|
MP-23-002-037-001/209-A
(KADVA)
|
1723002000NRG24130320240169166
|
13/03/2024
|
Tarbej Khan
|
1723002WL019246
|
Tarbej Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
TarbejKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SAWER
|
MP-23-002-037-001/210
(KADVA)
|
1723002000NRG24130320240169167
|
13/03/2024
|
Dharmendra
|
1723002WL019246
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473894032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAWER
|
MP-23-002-037-001/211
(KADVA)
|
1723002000NRG24130320240169168
|
13/03/2024
|
Vazid
|
1723002WL019246
|
Vazid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Vazid
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SAWER
|
MP-23-002-037-001/211-B
(KADVA)
|
1723002000NRG24130320240169169
|
13/03/2024
|
Jakir
|
1723002WL019246
|
Jakir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SAWER
|
MP-23-002-037-001/212
(KADVA)
|
1723002000NRG24130320240169170
|
13/03/2024
|
Kamal
|
1723002WL019246
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
151
|
SAWER
|
MP-23-002-037-001/213
(KADVA)
|
1723002000NRG24130320240169171
|
13/03/2024
|
Shahid
|
1723002WL019246
|
Shahid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SAWER
|
MP-23-002-037-001/215
(KADVA)
|
1723002000NRG24130320240169173
|
13/03/2024
|
Neelo Bi
|
1723002WL019246
|
Neelo Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
NeeloBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SAWER
|
MP-23-002-037-001/215-A
(KADVA)
|
1723002000NRG24130320240169174
|
13/03/2024
|
Rubeena
|
1723002WL019246
|
Rubeena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rubeena
|
INDUSIND BANK(607189)
|
|
154
|
SAWER
|
MP-23-002-037-002/253
(KADVA)
|
1723002000NRG24130320240169177
|
13/03/2024
|
Sunita
|
1723002WL019246
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SAWER
|
MP-23-002-037-002/253-A
(KADVA)
|
1723002000NRG24130320240169178
|
13/03/2024
|
Rihana
|
1723002WL019246
|
Rihana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rihana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
156
|
SAWER
|
MP-23-002-016-002/534
(KALKHALA)
|
1723002000NRG24120320240168819
|
13/03/2024
|
KAVITA
|
1723002WL019217
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894032
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAWER
|
MP-23-002-042-002/625
(TODI)
|
1723002000NRG24120320240168890
|
13/03/2024
|
Rohit Panwar
|
1723002WL019224
|
Rohit Panwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
RohitPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAWER
|
MP-23-002-042-002/743
(TODI)
|
1723002000NRG24120320240168893
|
13/03/2024
|
Priyanka Sharma
|
1723002WL019224
|
Priyanka Sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894032
|
|
PriyankaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SAWER
|
MP-23-002-042-002/744
(TODI)
|
1723002000NRG24120320240168895
|
13/03/2024
|
Rahul
|
1723002WL019224
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAWER
|
MP-23-002-042-002/745
(TODI)
|
1723002000NRG24120320240168896
|
13/03/2024
|
Aditya Rathore
|
1723002WL019224
|
Aditya Rathore
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
AdityaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAWER
|
MP-23-002-042-002/746
(TODI)
|
1723002000NRG24120320240168897
|
13/03/2024
|
Sandeep
|
1723002WL019224
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
SAWER
|
MP-23-002-003-003/1949
(BADODIYA KHAN)
|
1723002000NRG24130320240168952
|
13/03/2024
|
ghana
|
1723002WL019227
|
ghana
|
00697
|
BKID0MG0429
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
ghana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
163
|
SAWER
|
MP-23-002-002-001/189
(PANOD)
|
1723002000NRG24130320240169131
|
13/03/2024
|
bherulal
|
1723002WL019241
|
bherulal
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SAWER
|
MP-23-002-002-001/189
(PANOD)
|
1723002000NRG24130320240169132
|
13/03/2024
|
bherulal
|
1723002WL019241
|
bherulal
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
165
|
SAWER
|
MP-23-002-002-001/191
(PANOD)
|
1723002000NRG24130320240169133
|
13/03/2024
|
Ashok
|
1723002WL019241
|
Ashok
|
00697
|
BKID0MG0433
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
SAWER
|
MP-23-002-003-003/1918
(BADODIYA KHAN)
|
1723002000NRG24130320240168929
|
13/03/2024
|
mana bai
|
1723002WL019227
|
mana bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
manabai
|
BANK OF BARODA(606985)
|
|
167
|
SAWER
|
MP-23-002-003-003/1919
(BADODIYA KHAN)
|
1723002000NRG24130320240168930
|
13/03/2024
|
Sangeeta
|
1723002WL019227
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Sangeeta
|
CANARA BANK(508532)
|
|
168
|
SAWER
|
MP-23-002-003-003/1920
(BADODIYA KHAN)
|
1723002000NRG24130320240168931
|
13/03/2024
|
Prem lata
|
1723002WL019227
|
Prem lata
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894032
|
|
Premlata
|
BANK OF INDIA(508505)
|
|
169
|
SAWER
|
MP-23-002-011-003/447-B
(KAYASTH KHEDI)
|
1723002000NRG24120320240168783
|
13/03/2024
|
pavitra
|
1723002WL019213
|
pavitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894032
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
170
|
SAWER
|
MP-23-002-014-001/638
(KUDANA)
|
1723002000NRG24130320240169137
|
13/03/2024
|
namonarayen
|
1723002WL019242
|
namonarayen
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894032
|
|
namonarayen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|