|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAWER
|
MP-23-002-053-002/515
(RAMPIPLIYA)
|
1723002053NRG24111120230111405
|
16/11/2023
|
DILEEP
|
1723002053WL012631
|
DILEEP
|
00032
|
UTIB0001173
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
DILEEP
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-034-001/301
(KATAKYA)
|
1723002000NRG24141120230112262
|
16/11/2023
|
Vipul Singh panwar
|
1723002WL012730
|
Vipul Singh panwar
|
00032
|
UTIB0002509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
VipulSinghpanwar
|
AXIS BANK(607153)
|
|
3
|
SAWER
|
MP-23-002-043-002/240-A
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112296
|
16/11/2023
|
puja
|
1723002WL012734
|
puja
|
00032
|
UTIB0002509
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326887157
|
|
puja
|
AXIS BANK(607153)
|
|
4
|
SAWER
|
MP-23-002-043-002/333
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112300
|
16/11/2023
|
MULI
|
1723002WL012734
|
MULI
|
00032
|
UTIB0002509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
MULI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SAWER
|
MP-23-002-034-001/268
(KATAKYA)
|
1723002000NRG24141120230112246
|
16/11/2023
|
vishal
|
1723002WL012730
|
vishal
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
vishal
|
AXIS BANK(607153)
|
|
6
|
SAWER
|
MP-23-002-052-001/368
(PANCH DERIYA)
|
1723002000NRG24151120230112325
|
16/11/2023
|
savita
|
1723002WL012737
|
savita
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAWER
|
MP-23-002-052-001/379
(PANCH DERIYA)
|
1723002000NRG24151120230112329
|
16/11/2023
|
LAKHAN
|
1723002WL012737
|
LAKHAN
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
SAWER
|
MP-23-002-052-001/475
(PANCH DERIYA)
|
1723002000NRG24151120230112330
|
16/11/2023
|
Arun singh
|
1723002WL012737
|
Arun singh
|
00045
|
BARB0BAROLI
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Arunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
SAWER
|
MP-23-002-002-002/53-A
(PANOD)
|
1723002000NRG24141120230112123
|
16/11/2023
|
Ganpat
|
1723002WL012720
|
Ganpat
|
00045
|
BARB0SANWER
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAWER
|
MP-23-002-004-002/21
(HINDOLIYA)
|
1723002000NRG24141120230112117
|
16/11/2023
|
BANSHILAL
|
1723002WL012719
|
BANSHILAL
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWER
|
MP-23-002-004-002/70
(HINDOLIYA)
|
1723002000NRG24141120230112119
|
16/11/2023
|
VISHNU BAI
|
1723002WL012719
|
VISHNU BAI
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAWER
|
MP-23-002-021-002/329
(MAKODIYA)
|
1723002000NRG24141120230112176
|
16/11/2023
|
IRFAN PATEL
|
1723002WL012726
|
IRFAN PATEL
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
IRFANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAWER
|
MP-23-002-021-002/334
(MAKODIYA)
|
1723002000NRG24141120230112177
|
16/11/2023
|
iqbal
|
1723002WL012726
|
iqbal
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
iqbal
|
BANK OF BARODA(606985)
|
|
14
|
SAWER
|
MP-23-002-025-002/417
(TARANA)
|
1723002000NRG24141120230112209
|
16/11/2023
|
AMAN
|
1723002WL012727
|
AMAN
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
AMAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
SAWER
|
MP-23-002-025-002/420
(TARANA)
|
1723002000NRG24141120230112212
|
16/11/2023
|
Abhishek
|
1723002WL012727
|
Abhishek
|
00045
|
BARB0SANWER
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
16
|
SAWER
|
MP-23-002-043-002/332
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112299
|
16/11/2023
|
Kailash Bai
|
1723002WL012734
|
Kailash Bai
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
KailashBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAWER
|
MP-23-002-042-002/731
(TODI)
|
1723002000NRG24151120230112361
|
16/11/2023
|
INDAR SINGH
|
1723002WL012742
|
INDAR SINGH
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
INDARSINGH
|
AXIS BANK(607153)
|
|
18
|
SAWER
|
MP-23-002-042-002/734
(TODI)
|
1723002000NRG24151120230112362
|
16/11/2023
|
KAPTANSINGH
|
1723002WL012742
|
KAPTANSINGH
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
KAPTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAWER
|
MP-23-002-043-002/343
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112302
|
16/11/2023
|
sonoo
|
1723002WL012734
|
sonoo
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
sonoo
|
BANK OF INDIA(508505)
|
|
20
|
SAWER
|
MP-23-002-053-002/109-a
(RAMPIPLIYA)
|
1723002053NRG24111120230111400
|
16/11/2023
|
LEELADHARE AMARSHING CHOUDHREY
|
1723002053WL012631
|
LEELADHARE AMARSHING CHOUDHREY
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
LEELADHAREAMARSHINGCHOUDHREY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
21
|
SAWER
|
MP-23-002-053-002/122-A
(RAMPIPLIYA)
|
1723002053NRG24111120230111402
|
16/11/2023
|
Sardar
|
1723002053WL012631
|
Sardar
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
22
|
SAWER
|
MP-23-002-053-002/126-C
(RAMPIPLIYA)
|
1723002053NRG24111120230111403
|
16/11/2023
|
Babulal Hajarilal
|
1723002053WL012631
|
Babulal Hajarilal
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
BabulalHajarilal
|
BANK OF INDIA(508505)
|
|
23
|
SAWER
|
MP-23-002-053-002/486
(RAMPIPLIYA)
|
1723002053NRG24111120230111404
|
16/11/2023
|
Sandeep
|
1723002053WL012631
|
Sandeep
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Sandeep
|
AXIS BANK(607153)
|
|
24
|
SAWER
|
MP-23-002-053-002/534
(RAMPIPLIYA)
|
1723002053NRG24111120230111406
|
16/11/2023
|
Lokesh
|
1723002053WL012631
|
Lokesh
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
25
|
SAWER
|
MP-23-002-053-002/535
(RAMPIPLIYA)
|
1723002053NRG24111120230111407
|
16/11/2023
|
Deepak
|
1723002053WL012631
|
Deepak
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
26
|
SAWER
|
MP-23-002-053-002/543
(RAMPIPLIYA)
|
1723002053NRG24111120230111408
|
16/11/2023
|
Ravi
|
1723002053WL012631
|
Ravi
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
27
|
SAWER
|
MP-23-002-053-002/570
(RAMPIPLIYA)
|
1723002053NRG24111120230111410
|
16/11/2023
|
raju
|
1723002053WL012631
|
raju
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
raju
|
BANK OF INDIA(508505)
|
|
28
|
SAWER
|
MP-23-002-053-002/573
(RAMPIPLIYA)
|
1723002053NRG24111120230111412
|
16/11/2023
|
vikash
|
1723002053WL012631
|
vikash
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
vikash
|
BANK OF INDIA(508505)
|
|
29
|
SAWER
|
MP-23-002-053-002/598
(RAMPIPLIYA)
|
1723002053NRG24111120230111414
|
16/11/2023
|
vijay
|
1723002053WL012631
|
vijay
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
vijay
|
BANK OF INDIA(508505)
|
|
30
|
SAWER
|
MP-23-002-053-002/598
(RAMPIPLIYA)
|
1723002053NRG24111120230111413
|
16/11/2023
|
vijay
|
1723002053WL012631
|
vijay
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
vijay
|
BANK OF INDIA(508505)
|
|
31
|
SAWER
|
MP-23-002-053-002/606
(RAMPIPLIYA)
|
1723002053NRG24111120230111415
|
16/11/2023
|
prem bai
|
1723002053WL012631
|
prem bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
prembai
|
BANK OF INDIA(508505)
|
|
32
|
SAWER
|
MP-23-002-053-002/610
(RAMPIPLIYA)
|
1723002053NRG24111120230111416
|
16/11/2023
|
Lakhan
|
1723002053WL012631
|
Lakhan
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
33
|
SAWER
|
MP-23-002-053-002/611
(RAMPIPLIYA)
|
1723002053NRG24111120230111417
|
16/11/2023
|
shivam
|
1723002053WL012631
|
shivam
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
shivam
|
BANK OF INDIA(508505)
|
|
34
|
SAWER
|
MP-23-002-053-002/734
(RAMPIPLIYA)
|
1723002053NRG24111120230111418
|
16/11/2023
|
sajjain bai
|
1723002053WL012631
|
sajjain bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
sajjainbai
|
BANK OF INDIA(508505)
|
|
35
|
SAWER
|
MP-23-002-053-002/736
(RAMPIPLIYA)
|
1723002053NRG24111120230111419
|
16/11/2023
|
deepak
|
1723002053WL012631
|
deepak
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
deepak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
SAWER
|
MP-23-002-053-002/75
(RAMPIPLIYA)
|
1723002053NRG24111120230111422
|
16/11/2023
|
Hanja bai
|
1723002053WL012631
|
Hanja bai
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Hanjabai
|
BANK OF INDIA(508505)
|
|
37
|
SAWER
|
MP-23-002-053-003/5-a
(RAMPIPLIYA)
|
1723002053NRG24111120230111423
|
16/11/2023
|
Mukesh babulal
|
1723002053WL012631
|
Mukesh babulal
|
00048
|
BKID0008815
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Mukeshbabulal
|
BANK OF INDIA(508505)
|
|
38
|
SAWER
|
MP-23-002-053-003/503
(RAMPIPLIYA)
|
1723002053NRG24111120230111424
|
16/11/2023
|
Savtra bai
|
1723002053WL012631
|
Savtra bai
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Savtrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAWER
|
MP-23-002-053-003/513
(RAMPIPLIYA)
|
1723002053NRG24111120230111425
|
16/11/2023
|
Kelash
|
1723002053WL012631
|
Kelash
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Kelash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
40
|
SAWER
|
MP-23-002-059-001/18-a
(KADWALI KHURD)
|
1723002000NRG24151120230112341
|
16/11/2023
|
kamal
|
1723002WL012739
|
kamal
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAWER
|
MP-23-002-059-001/18-a
(KADWALI KHURD)
|
1723002000NRG24151120230112342
|
16/11/2023
|
seetabai
|
1723002WL012739
|
seetabai
|
00048
|
BKID0008815
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
42
|
SAWER
|
MP-23-002-021-002/422
(MAKODIYA)
|
1723002000NRG24141120230112183
|
16/11/2023
|
TASLIM
|
1723002WL012726
|
TASLIM
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
TASLIM
|
BANK OF INDIA(508505)
|
|
43
|
SAWER
|
MP-23-002-049-001/381
(BASANDRA)
|
1723002000NRG24151120230112315
|
16/11/2023
|
SHUBHAM SUNER SINGH RATHORE
|
1723002WL012736
|
SHUBHAM SUNER SINGH RATHORE
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
SHUBHAMSUNERSINGHRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAWER
|
MP-23-002-049-001/51
(BASANDRA)
|
1723002000NRG24151120230112316
|
16/11/2023
|
kamaal
|
1723002WL012736
|
kamaal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
kamaal
|
BANK OF INDIA(508505)
|
|
45
|
SAWER
|
MP-23-002-049-001/76-C
(BASANDRA)
|
1723002000NRG24151120230112318
|
16/11/2023
|
PAWAN
|
1723002WL012736
|
PAWAN
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
46
|
SAWER
|
MP-23-002-049-001/81
(BASANDRA)
|
1723002000NRG24151120230112319
|
16/11/2023
|
Amaratlal
|
1723002WL012736
|
Amaratlal
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Amaratlal
|
BANK OF INDIA(508505)
|
|
47
|
SAWER
|
MP-23-002-069-001/104-B
(KHAJURIYA)
|
1723002000NRG24151120230112344
|
16/11/2023
|
Rameswer
|
1723002WL012740
|
Rameswer
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Rameswer
|
BANK OF INDIA(508505)
|
|
48
|
SAWER
|
MP-23-002-069-001/107-A
(KHAJURIYA)
|
1723002000NRG24151120230112345
|
16/11/2023
|
Kalabai
|
1723002WL012740
|
Kalabai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Kalabai
|
CANARA BANK(508532)
|
|
49
|
SAWER
|
MP-23-002-069-001/154
(KHAJURIYA)
|
1723002000NRG24151120230112347
|
16/11/2023
|
Meera
|
1723002WL012740
|
Meera
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAWER
|
MP-23-002-069-001/154
(KHAJURIYA)
|
1723002000NRG24151120230112346
|
16/11/2023
|
Ramesh
|
1723002WL012740
|
Ramesh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
51
|
SAWER
|
MP-23-002-069-001/443
(KHAJURIYA)
|
1723002000NRG24151120230112348
|
16/11/2023
|
Bhawarsingh
|
1723002WL012740
|
Bhawarsingh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
52
|
SAWER
|
MP-23-002-069-001/48
(KHAJURIYA)
|
1723002000NRG24151120230112350
|
16/11/2023
|
Gordhan
|
1723002WL012740
|
Gordhan
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
53
|
SAWER
|
MP-23-002-069-001/486
(KHAJURIYA)
|
1723002000NRG24151120230112351
|
16/11/2023
|
Preeti
|
1723002WL012740
|
Preeti
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
54
|
SAWER
|
MP-23-002-069-001/501
(KHAJURIYA)
|
1723002000NRG24151120230112352
|
16/11/2023
|
Bindubai
|
1723002WL012740
|
Bindubai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
55
|
SAWER
|
MP-23-002-021-001/312
(MAKODIYA)
|
1723002000NRG24141120230112167
|
16/11/2023
|
BHARAT SOLANKI
|
1723002WL012726
|
BHARAT SOLANKI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
BHARATSOLANKI
|
BANK OF INDIA(508505)
|
|
56
|
SAWER
|
MP-23-002-021-002/289
(MAKODIYA)
|
1723002000NRG24141120230112173
|
16/11/2023
|
sarif
|
1723002WL012726
|
sarif
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAWER
|
MP-23-002-021-002/328
(MAKODIYA)
|
1723002000NRG24141120230112175
|
16/11/2023
|
amjad
|
1723002WL012726
|
amjad
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
amjad
|
BANK OF INDIA(508505)
|
|
58
|
SAWER
|
MP-23-002-021-002/416
(MAKODIYA)
|
1723002000NRG24141120230112181
|
16/11/2023
|
RAJESH
|
1723002WL012726
|
RAJESH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
59
|
SAWER
|
MP-23-002-039-001/955
(BUDHI BARLAI)
|
1723002000NRG24141120230112289
|
16/11/2023
|
PREM
|
1723002WL012732
|
PREM
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
SAWER
|
MP-23-002-049-001/74
(BASANDRA)
|
1723002000NRG24151120230112317
|
16/11/2023
|
PRABHU
|
1723002WL012736
|
PRABHU
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
PRABHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SAWER
|
MP-23-002-002-001/201
(PANOD)
|
1723002000NRG24141120230112121
|
16/11/2023
|
Girwar
|
1723002WL012720
|
Girwar
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Girwar
|
BANK OF INDIA(508505)
|
|
62
|
SAWER
|
MP-23-002-002-002/433
(PANOD)
|
1723002000NRG24141120230112122
|
16/11/2023
|
virendra singh rathore
|
1723002WL012720
|
virendra singh rathore
|
00048
|
BKID0008840
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
virendrasinghrathore
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAWER
|
MP-23-002-016-002/441
(KALKHALA)
|
1723002000NRG24141120230112150
|
16/11/2023
|
Ratan
|
1723002WL012724
|
Ratan
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAWER
|
MP-23-002-016-002/457
(KALKHALA)
|
1723002000NRG24141120230112151
|
16/11/2023
|
devkaran
|
1723002WL012724
|
devkaran
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAWER
|
MP-23-002-016-002/459
(KALKHALA)
|
1723002000NRG24141120230112152
|
16/11/2023
|
mohit
|
1723002WL012724
|
mohit
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAWER
|
MP-23-002-016-002/463
(KALKHALA)
|
1723002000NRG24141120230112153
|
16/11/2023
|
shankar
|
1723002WL012724
|
shankar
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
shankar
|
UCO BANK(607066)
|
|
67
|
SAWER
|
MP-23-002-016-002/464
(KALKHALA)
|
1723002000NRG24141120230112154
|
16/11/2023
|
chetan
|
1723002WL012724
|
chetan
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
chetan
|
IDBI BANK(607095)
|
|
68
|
SAWER
|
MP-23-002-016-002/479
(KALKHALA)
|
1723002000NRG24141120230112155
|
16/11/2023
|
rajaram
|
1723002WL012724
|
rajaram
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SAWER
|
MP-23-002-021-002/417
(MAKODIYA)
|
1723002000NRG24141120230112182
|
16/11/2023
|
ASHISH
|
1723002WL012726
|
ASHISH
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
ASHISH
|
IDFC BANK LIMITED(608117)
|
|
70
|
SAWER
|
MP-23-002-025-001/63
(TARANA)
|
1723002000NRG24141120230112191
|
16/11/2023
|
Ajaj Urph Napus Sardar Khan
|
1723002WL012727
|
Ajaj Urph Napus Sardar Khan
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
AjajUrphNapusSardarKhan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
71
|
SAWER
|
MP-23-002-076-001/229
(HARIYAKHEDI)
|
1723002000NRG24151120230112353
|
16/11/2023
|
Lokendra singh
|
1723002WL012741
|
Lokendra singh
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
02/01/2024
|
|
326887157
|
|
Lokendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
SAWER
|
MP-23-002-027-001/1019
(AJNOD)
|
1723002000NRG24141120230112220
|
16/11/2023
|
SUMIT
|
1723002WL012728
|
SUMIT
|
00048
|
BKID0008856
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
SAWER
|
MP-23-002-027-001/1007
(AJNOD)
|
1723002000NRG24141120230112217
|
16/11/2023
|
VINAY
|
1723002WL012728
|
VINAY
|
00048
|
BKID0008866
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
VINAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
SAWER
|
MP-23-002-038-001/448
(PUVARDA DAI)
|
1723002000NRG24141120230112272
|
16/11/2023
|
kapil patel
|
1723002WL012731
|
kapil patel
|
00078
|
CNRB0005832
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
kapilpatel
|
CANARA BANK(508532)
|
|
75
|
SAWER
|
MP-23-002-038-001/448
(PUVARDA DAI)
|
1723002000NRG24141120230112271
|
16/11/2023
|
kapil patel
|
1723002WL012731
|
kapil patel
|
00078
|
CNRB0005832
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
kapilpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
SAWER
|
MP-23-002-016-002/386
(KALKHALA)
|
1723002000NRG24141120230112147
|
16/11/2023
|
Arjun
|
1723002WL012724
|
Arjun
|
00078
|
CNRB0005967
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Arjun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
SAWER
|
MP-23-002-034-001/139-B
(KATAKYA)
|
1723002000NRG24141120230112237
|
16/11/2023
|
jitendra
|
1723002WL012730
|
jitendra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAWER
|
MP-23-002-034-001/170
(KATAKYA)
|
1723002000NRG24141120230112238
|
16/11/2023
|
mithun
|
1723002WL012730
|
mithun
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAWER
|
MP-23-002-034-001/196
(KATAKYA)
|
1723002000NRG24141120230112240
|
16/11/2023
|
gopal
|
1723002WL012730
|
gopal
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAWER
|
MP-23-002-034-001/228
(KATAKYA)
|
1723002000NRG24141120230112244
|
16/11/2023
|
dharmendra
|
1723002WL012730
|
dharmendra
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAWER
|
MP-23-002-034-001/283
(KATAKYA)
|
1723002000NRG24141120230112248
|
16/11/2023
|
Bhola
|
1723002WL012730
|
Bhola
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAWER
|
MP-23-002-034-001/286
(KATAKYA)
|
1723002000NRG24141120230112249
|
16/11/2023
|
Rohit
|
1723002WL012730
|
Rohit
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAWER
|
MP-23-002-034-001/287
(KATAKYA)
|
1723002000NRG24141120230112250
|
16/11/2023
|
Dhiraj
|
1723002WL012730
|
Dhiraj
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAWER
|
MP-23-002-034-001/288
(KATAKYA)
|
1723002000NRG24141120230112251
|
16/11/2023
|
Arjun Singh
|
1723002WL012730
|
Arjun Singh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAWER
|
MP-23-002-034-001/304
(KATAKYA)
|
1723002000NRG24141120230112264
|
16/11/2023
|
Jeevan mehatabsingh
|
1723002WL012730
|
Jeevan mehatabsingh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Jeevanmehatabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAWER
|
MP-23-002-034-001/305
(KATAKYA)
|
1723002000NRG24141120230112265
|
16/11/2023
|
Arjunsingh madhavsingh
|
1723002WL012730
|
Arjunsingh madhavsingh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Arjunsinghmadhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAWER
|
MP-23-002-034-001/306
(KATAKYA)
|
1723002000NRG24141120230112266
|
16/11/2023
|
Udaysingh premsingh
|
1723002WL012730
|
Udaysingh premsingh
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Udaysinghpremsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAWER
|
MP-23-002-034-001/98-a
(KATAKYA)
|
1723002000NRG24141120230112270
|
16/11/2023
|
shakuntala
|
1723002WL012730
|
shakuntala
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAWER
|
MP-23-002-043-002/319
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112297
|
16/11/2023
|
AMAR
|
1723002WL012734
|
AMAR
|
00089
|
CBIN0281504
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
SAWER
|
MP-23-002-043-002/342
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112301
|
16/11/2023
|
Manisha yadav
|
1723002WL012734
|
Manisha yadav
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAWER
|
MP-23-002-043-002/344
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112303
|
16/11/2023
|
Aarti
|
1723002WL012734
|
Aarti
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAWER
|
MP-23-002-052-001/122
(PANCH DERIYA)
|
1723002000NRG24151120230112320
|
16/11/2023
|
Kamal singh
|
1723002WL012737
|
Kamal singh
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Kamalsingh
|
AXIS BANK(607153)
|
|
93
|
SAWER
|
MP-23-002-052-001/309-A
(PANCH DERIYA)
|
1723002000NRG24151120230112321
|
16/11/2023
|
Shakhar
|
1723002WL012737
|
Shakhar
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Shakhar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAWER
|
MP-23-002-052-001/318
(PANCH DERIYA)
|
1723002000NRG24151120230112322
|
16/11/2023
|
BHERULAL
|
1723002WL012737
|
BHERULAL
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAWER
|
MP-23-002-052-001/349
(PANCH DERIYA)
|
1723002000NRG24151120230112323
|
16/11/2023
|
rohit
|
1723002WL012737
|
rohit
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAWER
|
MP-23-002-052-001/367
(PANCH DERIYA)
|
1723002000NRG24151120230112324
|
16/11/2023
|
savita
|
1723002WL012737
|
savita
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
savita
|
SOUTH INDIAN BANK(607167)
|
|
97
|
SAWER
|
MP-23-002-052-001/375
(PANCH DERIYA)
|
1723002000NRG24151120230112326
|
16/11/2023
|
ITESH
|
1723002WL012737
|
ITESH
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
ITESH
|
HDFC BANK LTD(607152)
|
|
98
|
SAWER
|
MP-23-002-052-001/378
(PANCH DERIYA)
|
1723002000NRG24151120230112328
|
16/11/2023
|
Priya
|
1723002WL012737
|
Priya
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
99
|
SAWER
|
MP-23-002-053-003/530
(RAMPIPLIYA)
|
1723002053NRG24111120230111427
|
16/11/2023
|
Rakesh makvana
|
1723002053WL012631
|
Rakesh makvana
|
00152
|
HDFC0002192
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Rakeshmakvana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
SAWER
|
MP-23-002-004-002/160
(HINDOLIYA)
|
1723002000NRG24141120230112116
|
16/11/2023
|
BEBYRAJ
|
1723002WL012719
|
BEBYRAJ
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
BEBYRAJ
|
IDBI BANK(607095)
|
|
101
|
SAWER
|
MP-23-002-025-002/415
(TARANA)
|
1723002000NRG24141120230112208
|
16/11/2023
|
kamal puri
|
1723002WL012727
|
kamal puri
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
kamalpuri
|
IDBI BANK(607095)
|
|
102
|
SAWER
|
MP-23-002-025-002/418
(TARANA)
|
1723002000NRG24141120230112210
|
16/11/2023
|
VIJAY
|
1723002WL012727
|
VIJAY
|
00165
|
IBKL0001857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
VIJAY
|
IDBI BANK(607095)
|
|
103
|
SAWER
|
MP-23-002-025-002/421
(TARANA)
|
1723002000NRG24141120230112213
|
16/11/2023
|
vijay puri
|
1723002WL012727
|
vijay puri
|
00165
|
IBKL0001857
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAWER
|
MP-23-002-027-001/1000
(AJNOD)
|
1723002000NRG24141120230112215
|
16/11/2023
|
Ankit
|
1723002WL012728
|
Ankit
|
00165
|
IBKL0001857
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
105
|
SAWER
|
MP-23-002-016-002/330
(KALKHALA)
|
1723002000NRG24141120230112144
|
16/11/2023
|
TEJKARAN
|
1723002WL012724
|
TEJKARAN
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326887157
|
|
TEJKARAN
|
INDIAN BANK(607105)
|
|
106
|
SAWER
|
MP-23-002-016-002/501
(KALKHALA)
|
1723002000NRG24141120230112160
|
16/11/2023
|
malkhan singh
|
1723002WL012724
|
malkhan singh
|
00176
|
IDIB000A549
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326887157
|
|
malkhansingh
|
INDIAN BANK(607105)
|
|
107
|
SAWER
|
MP-23-002-027-001/1002
(AJNOD)
|
1723002000NRG24141120230112230
|
16/11/2023
|
deepak
|
1723002WL012729
|
deepak
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAWER
|
MP-23-002-027-001/1005
(AJNOD)
|
1723002000NRG24141120230112216
|
16/11/2023
|
VIKRAM Thakur
|
1723002WL012728
|
VIKRAM Thakur
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
VIKRAMThakur
|
INDIAN BANK(607105)
|
|
109
|
SAWER
|
MP-23-002-027-001/1018
(AJNOD)
|
1723002000NRG24141120230112219
|
16/11/2023
|
Hariom PATEL
|
1723002WL012728
|
Hariom PATEL
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
HariomPATEL
|
IDBI BANK(607095)
|
|
110
|
SAWER
|
MP-23-002-027-001/1023
(AJNOD)
|
1723002000NRG24141120230112222
|
16/11/2023
|
ANKIT
|
1723002WL012728
|
ANKIT
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
111
|
SAWER
|
MP-23-002-027-001/1034
(AJNOD)
|
1723002000NRG24141120230112231
|
16/11/2023
|
Ashok
|
1723002WL012729
|
Ashok
|
00176
|
IDIB000A549
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
SAWER
|
MP-23-002-027-001/1044
(AJNOD)
|
1723002000NRG24141120230112232
|
16/11/2023
|
Rekhabai
|
1723002WL012729
|
Rekhabai
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326887157
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
113
|
SAWER
|
MP-23-002-027-001/222
(AJNOD)
|
1723002000NRG24141120230112234
|
16/11/2023
|
mangibai Mishrilal
|
1723002WL012729
|
mangibai Mishrilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
mangibaiMishrilal
|
IDBI BANK(607095)
|
|
114
|
SAWER
|
MP-23-002-027-001/222
(AJNOD)
|
1723002000NRG24141120230112233
|
16/11/2023
|
mangibai Mishrilal
|
1723002WL012729
|
mangibai Mishrilal
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326887157
|
|
mangibaiMishrilal
|
INDIAN BANK(607105)
|
|
115
|
SAWER
|
MP-23-002-027-001/233
(AJNOD)
|
1723002000NRG24141120230112235
|
16/11/2023
|
Mulchand
|
1723002WL012729
|
Mulchand
|
00176
|
IDIB000A549
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
SAWER
|
MP-23-002-027-001/38
(AJNOD)
|
1723002000NRG24141120230112223
|
16/11/2023
|
shanker
|
1723002WL012728
|
shanker
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
shanker
|
INDIAN BANK(607105)
|
|
117
|
SAWER
|
MP-23-002-027-001/408
(AJNOD)
|
1723002000NRG24141120230112224
|
16/11/2023
|
santoesh
|
1723002WL012728
|
santoesh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAWER
|
MP-23-002-027-001/482-B
(AJNOD)
|
1723002000NRG24141120230112225
|
16/11/2023
|
chogalal
|
1723002WL012728
|
chogalal
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
chogalal
|
INDIAN BANK(607105)
|
|
119
|
SAWER
|
MP-23-002-027-001/580-A
(AJNOD)
|
1723002000NRG24141120230112226
|
16/11/2023
|
kamal
|
1723002WL012728
|
kamal
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
kamal
|
INDIAN BANK(607105)
|
|
120
|
SAWER
|
MP-23-002-027-001/88
(AJNOD)
|
1723002000NRG24141120230112236
|
16/11/2023
|
Kailash pholeriya sopeema phooleriya
|
1723002WL012729
|
Kailash pholeriya sopeema phooleriya
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326887157
|
|
Kailashpholeriyasopeemaphooleriya
|
INDIAN BANK(607105)
|
|
121
|
SAWER
|
MP-23-002-027-001/997
(AJNOD)
|
1723002000NRG24141120230112229
|
16/11/2023
|
dhiraj Patel
|
1723002WL012728
|
dhiraj Patel
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
dhirajPatel
|
INDIAN BANK(607105)
|
|
122
|
SAWER
|
MP-23-002-047-002/154
(JINDA KHEDA)
|
1723002000NRG24151120230112310
|
16/11/2023
|
devkaran
|
1723002WL012735
|
devkaran
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
02/01/2024
|
|
326887157
|
|
devkaran
|
INDIAN BANK(607105)
|
|
123
|
SAWER
|
MP-23-002-047-002/269
(JINDA KHEDA)
|
1723002000NRG24151120230112312
|
16/11/2023
|
Dipak
|
1723002WL012735
|
Dipak
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAWER
|
MP-23-002-076-002/120-B
(HARIYAKHEDI)
|
1723002000NRG24151120230112354
|
16/11/2023
|
bhagwati
|
1723002WL012741
|
bhagwati
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
125
|
SAWER
|
MP-23-002-076-002/124-B
(HARIYAKHEDI)
|
1723002000NRG24151120230112355
|
16/11/2023
|
sevsingh
|
1723002WL012741
|
sevsingh
|
00176
|
IDIB000A549
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
sevsingh
|
BANK OF BARODA(606985)
|
|
126
|
SAWER
|
MP-23-002-076-002/278
(HARIYAKHEDI)
|
1723002000NRG24151120230112356
|
16/11/2023
|
ramprasad
|
1723002WL012741
|
ramprasad
|
00176
|
IDIB000A549
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SAWER
|
MP-23-002-076-002/724-D
(HARIYAKHEDI)
|
1723002000NRG24151120230112357
|
16/11/2023
|
bhim singh
|
1723002WL012741
|
bhim singh
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
02/01/2024
|
|
326887157
|
|
bhimsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
128
|
SAWER
|
MP-23-002-042-002/728
(TODI)
|
1723002000NRG24151120230112360
|
16/11/2023
|
VIKAS
|
1723002WL012742
|
VIKAS
|
00354
|
PUNB0205610
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAWER
|
MP-23-002-043-002/327
(BAJRANG PADALIYA)
|
1723002000NRG24151120230112298
|
16/11/2023
|
abhishek
|
1723002WL012734
|
abhishek
|
00354
|
PUNB0205610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
130
|
SAWER
|
MP-23-002-004-002/282
(HINDOLIYA)
|
1723002000NRG24141120230112118
|
16/11/2023
|
Bhavna Kunwar
|
1723002WL012719
|
Bhavna Kunwar
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
BhavnaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAWER
|
MP-23-002-005-002/401
(BALRIYA)
|
1723002000NRG24141120230112124
|
16/11/2023
|
Nanuram
|
1723002WL012721
|
Nanuram
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAWER
|
MP-23-002-007-001/1073
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112132
|
16/11/2023
|
ASHIK
|
1723002WL012722
|
ASHIK
|
00415
|
SBIN0003017
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAWER
|
MP-23-002-016-002/78
(KALKHALA)
|
1723002000NRG24141120230112164
|
16/11/2023
|
LAL SINGH
|
1723002WL012724
|
LAL SINGH
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAWER
|
MP-23-002-018-001/270
(GAVLA)
|
1723002000NRG24141120230112166
|
16/11/2023
|
ajgar
|
1723002WL012725
|
ajgar
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
ajgar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAWER
|
MP-23-002-025-001/76
(TARANA)
|
1723002000NRG24141120230112192
|
16/11/2023
|
Aabid
|
1723002WL012727
|
Aabid
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Aabid
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAWER
|
MP-23-002-025-002/256-A
(TARANA)
|
1723002000NRG24141120230112206
|
16/11/2023
|
Jitendra
|
1723002WL012727
|
Jitendra
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SAWER
|
MP-23-002-025-002/412
(TARANA)
|
1723002000NRG24141120230112207
|
16/11/2023
|
BHAWESH
|
1723002WL012727
|
BHAWESH
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
BHAWESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
138
|
SAWER
|
MP-23-002-002-001/195
(PANOD)
|
1723002000NRG24141120230112120
|
16/11/2023
|
Ehasan
|
1723002WL012720
|
Ehasan
|
00415
|
SBIN0030026
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ehasan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAWER
|
MP-23-002-005-002/499
(BALRIYA)
|
1723002000NRG24141120230112125
|
16/11/2023
|
rahul
|
1723002WL012721
|
rahul
|
00415
|
SBIN0030026
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
SAWER
|
MP-23-002-025-001/48
(TARANA)
|
1723002000NRG24141120230112190
|
16/11/2023
|
MAKHAN
|
1723002WL012727
|
MAKHAN
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
MAKHAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
141
|
SAWER
|
MP-23-002-027-001/1011
(AJNOD)
|
1723002000NRG24141120230112218
|
16/11/2023
|
MITHUN
|
1723002WL012728
|
MITHUN
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAWER
|
MP-23-002-027-001/1020
(AJNOD)
|
1723002000NRG24141120230112221
|
16/11/2023
|
ARUN
|
1723002WL012728
|
ARUN
|
00415
|
SBIN0030026
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
SAWER
|
MP-23-002-027-001/995
(AJNOD)
|
1723002000NRG24141120230112227
|
16/11/2023
|
Ravi sen
|
1723002WL012728
|
Ravi sen
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ravisen
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAWER
|
MP-23-002-027-001/996
(AJNOD)
|
1723002000NRG24141120230112228
|
16/11/2023
|
Arpit
|
1723002WL012728
|
Arpit
|
00415
|
SBIN0030026
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAWER
|
MP-23-002-034-001/223
(KATAKYA)
|
1723002000NRG24141120230112241
|
16/11/2023
|
malkhan
|
1723002WL012730
|
malkhan
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
146
|
SAWER
|
MP-23-002-039-001/990
(BUDHI BARLAI)
|
1723002000NRG24141120230112292
|
16/11/2023
|
AKHILESH
|
1723002WL012732
|
AKHILESH
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAWER
|
MP-23-002-042-002/625
(TODI)
|
1723002000NRG24151120230112359
|
16/11/2023
|
DHARMENDRA
|
1723002WL012742
|
DHARMENDRA
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
DHARMENDRA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
148
|
SAWER
|
MP-23-002-053-002/550
(RAMPIPLIYA)
|
1723002053NRG24111120230111409
|
16/11/2023
|
Ashok
|
1723002053WL012631
|
Ashok
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAWER
|
MP-23-002-053-003/523
(RAMPIPLIYA)
|
1723002053NRG24111120230111426
|
16/11/2023
|
DINESH
|
1723002053WL012631
|
DINESH
|
00415
|
SBIN0030486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
SAWER
|
MP-23-002-007-001/1047
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112126
|
16/11/2023
|
aabid
|
1723002WL012722
|
aabid
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
aabid
|
UCO BANK(607066)
|
|
151
|
SAWER
|
MP-23-002-007-001/1047
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112127
|
16/11/2023
|
bhuri bee
|
1723002WL012722
|
bhuri bee
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
bhuribee
|
UCO BANK(607066)
|
|
152
|
SAWER
|
MP-23-002-007-001/1047
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112128
|
16/11/2023
|
fharida bee
|
1723002WL012722
|
fharida bee
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
fharidabee
|
UCO BANK(607066)
|
|
153
|
SAWER
|
MP-23-002-007-001/1048
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112131
|
16/11/2023
|
muskan
|
1723002WL012722
|
muskan
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
muskan
|
UCO BANK(607066)
|
|
154
|
SAWER
|
MP-23-002-007-001/1048
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112130
|
16/11/2023
|
nurbano
|
1723002WL012722
|
nurbano
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
nurbano
|
UCO BANK(607066)
|
|
155
|
SAWER
|
MP-23-002-007-001/1048
(BUDHANIYA PANTH)
|
1723002000NRG24141120230112129
|
16/11/2023
|
shahid
|
1723002WL012722
|
shahid
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
shahid
|
UCO BANK(607066)
|
|
156
|
SAWER
|
MP-23-002-008-002/402
(KHAMOD ANJANA)
|
1723002000NRG24141120230112133
|
16/11/2023
|
Rajkumar
|
1723002WL012723
|
Rajkumar
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Rajkumar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
157
|
SAWER
|
MP-23-002-008-002/423
(KHAMOD ANJANA)
|
1723002000NRG24141120230112134
|
16/11/2023
|
rupesh
|
1723002WL012723
|
rupesh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
rupesh
|
UCO BANK(607066)
|
|
158
|
SAWER
|
MP-23-002-008-003/342
(KHAMOD ANJANA)
|
1723002000NRG24141120230112135
|
16/11/2023
|
jakir
|
1723002WL012723
|
jakir
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
jakir
|
UCO BANK(607066)
|
|
159
|
SAWER
|
MP-23-002-016-002/125-C
(KALKHALA)
|
1723002000NRG24141120230112136
|
16/11/2023
|
prahalad
|
1723002WL012724
|
prahalad
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326887157
|
|
prahalad
|
INDIAN BANK(607105)
|
|
160
|
SAWER
|
MP-23-002-016-002/134
(KALKHALA)
|
1723002000NRG24141120230112137
|
16/11/2023
|
narayan
|
1723002WL012724
|
narayan
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SAWER
|
MP-23-002-016-002/183-B
(KALKHALA)
|
1723002000NRG24141120230112138
|
16/11/2023
|
Mukesh
|
1723002WL012724
|
Mukesh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAWER
|
MP-23-002-016-002/183-C
(KALKHALA)
|
1723002000NRG24141120230112139
|
16/11/2023
|
Rakesh
|
1723002WL012724
|
Rakesh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SAWER
|
MP-23-002-016-002/191
(KALKHALA)
|
1723002000NRG24141120230112140
|
16/11/2023
|
Hukam
|
1723002WL012724
|
Hukam
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Hukam
|
UCO BANK(607066)
|
|
164
|
SAWER
|
MP-23-002-016-002/20
(KALKHALA)
|
1723002000NRG24141120230112141
|
16/11/2023
|
dasrath
|
1723002WL012724
|
dasrath
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
dasrath
|
UCO BANK(607066)
|
|
165
|
SAWER
|
MP-23-002-016-002/202-B
(KALKHALA)
|
1723002000NRG24141120230112142
|
16/11/2023
|
Ratan sinngh
|
1723002WL012724
|
Ratan sinngh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ratansinngh
|
UCO BANK(607066)
|
|
166
|
SAWER
|
MP-23-002-016-002/33
(KALKHALA)
|
1723002000NRG24141120230112143
|
16/11/2023
|
Magilal
|
1723002WL012724
|
Magilal
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Magilal
|
UCO BANK(607066)
|
|
167
|
SAWER
|
MP-23-002-016-002/332
(KALKHALA)
|
1723002000NRG24141120230112145
|
16/11/2023
|
ISHWAR
|
1723002WL012724
|
ISHWAR
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
ISHWAR
|
UCO BANK(607066)
|
|
168
|
SAWER
|
MP-23-002-016-002/333
(KALKHALA)
|
1723002000NRG24141120230112146
|
16/11/2023
|
BHARAT
|
1723002WL012724
|
BHARAT
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAWER
|
MP-23-002-016-002/437
(KALKHALA)
|
1723002000NRG24141120230112148
|
16/11/2023
|
mohan singh
|
1723002WL012724
|
mohan singh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
mohansingh
|
UCO BANK(607066)
|
|
170
|
SAWER
|
MP-23-002-016-002/440
(KALKHALA)
|
1723002000NRG24141120230112149
|
16/11/2023
|
dharmendra
|
1723002WL012724
|
dharmendra
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAWER
|
MP-23-002-016-002/495
(KALKHALA)
|
1723002000NRG24141120230112156
|
16/11/2023
|
gautan anjana
|
1723002WL012724
|
gautan anjana
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
gautananjana
|
UCO BANK(607066)
|
|
172
|
SAWER
|
MP-23-002-016-002/496
(KALKHALA)
|
1723002000NRG24141120230112157
|
16/11/2023
|
vikas
|
1723002WL012724
|
vikas
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
vikas
|
UCO BANK(607066)
|
|
173
|
SAWER
|
MP-23-002-016-002/497
(KALKHALA)
|
1723002000NRG24141120230112158
|
16/11/2023
|
ravi
|
1723002WL012724
|
ravi
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326887157
|
|
ravi
|
INDIAN BANK(607105)
|
|
174
|
SAWER
|
MP-23-002-016-002/499
(KALKHALA)
|
1723002000NRG24141120230112159
|
16/11/2023
|
Sanjay
|
1723002WL012724
|
Sanjay
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Sanjay
|
IDBI BANK(607095)
|
|
175
|
SAWER
|
MP-23-002-016-002/503
(KALKHALA)
|
1723002000NRG24141120230112161
|
16/11/2023
|
sahil
|
1723002WL012724
|
sahil
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAWER
|
MP-23-002-016-002/519
(KALKHALA)
|
1723002000NRG24141120230112162
|
16/11/2023
|
keval
|
1723002WL012724
|
keval
|
00462
|
UCBA0000524
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
SAWER
|
MP-23-002-016-002/520
(KALKHALA)
|
1723002000NRG24141120230112163
|
16/11/2023
|
sandeep
|
1723002WL012724
|
sandeep
|
00462
|
UCBA0000524
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
SAWER
|
MP-23-002-016-002/97
(KALKHALA)
|
1723002000NRG24141120230112165
|
16/11/2023
|
Bane singh
|
1723002WL012724
|
Bane singh
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
179
|
SAWER
|
MP-23-002-047-001/261
(JINDA KHEDA)
|
1723002000NRG24151120230112306
|
16/11/2023
|
DEEPAK RATHORE
|
1723002WL012735
|
DEEPAK RATHORE
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
DEEPAKRATHORE
|
UCO BANK(607066)
|
|
180
|
SAWER
|
MP-23-002-047-001/263
(JINDA KHEDA)
|
1723002000NRG24151120230112308
|
16/11/2023
|
NARAYAN SINGH
|
1723002WL012735
|
NARAYAN SINGH
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
181
|
SAWER
|
MP-23-002-047-002/242
(JINDA KHEDA)
|
1723002000NRG24151120230112311
|
16/11/2023
|
RAVI
|
1723002WL012735
|
RAVI
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
182
|
SAWER
|
MP-23-002-047-002/9-B
(JINDA KHEDA)
|
1723002000NRG24151120230112313
|
16/11/2023
|
Hukam singh
|
1723002WL012735
|
Hukam singh
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
183
|
SAWER
|
MP-23-002-021-002/413
(MAKODIYA)
|
1723002000NRG24141120230112180
|
16/11/2023
|
ALLABELI KHA
|
1723002WL012726
|
ALLABELI KHA
|
00462
|
UCBA0002421
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
ALLABELIKHA
|
UCO BANK(607066)
|
|
184
|
SAWER
|
MP-23-002-025-001/403
(TARANA)
|
1723002000NRG24141120230112188
|
16/11/2023
|
karan
|
1723002WL012727
|
karan
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
karan
|
UCO BANK(607066)
|
|
185
|
SAWER
|
MP-23-002-025-001/404
(TARANA)
|
1723002000NRG24141120230112189
|
16/11/2023
|
ARJUN
|
1723002WL012727
|
ARJUN
|
00462
|
UCBA0002421
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
ARJUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
SAWER
|
MP-23-002-021-002/107
(MAKODIYA)
|
1723002000NRG24141120230112168
|
16/11/2023
|
Niranjan Mohanlal
|
1723002WL012726
|
Niranjan Mohanlal
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
NiranjanMohanlal
|
UNION BANK OF INDIA(508500)
|
|
187
|
SAWER
|
MP-23-002-021-002/129
(MAKODIYA)
|
1723002000NRG24141120230112169
|
16/11/2023
|
Ramkaran Sitaraam
|
1723002WL012726
|
Ramkaran Sitaraam
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
RamkaranSitaraam
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAWER
|
MP-23-002-021-002/170
(MAKODIYA)
|
1723002000NRG24141120230112171
|
16/11/2023
|
Radheyshyam
|
1723002WL012726
|
Radheyshyam
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
Radheyshyam
|
UNION BANK OF INDIA(508500)
|
|
189
|
SAWER
|
MP-23-002-021-002/341
(MAKODIYA)
|
1723002000NRG24141120230112178
|
16/11/2023
|
OMPRAKSH CHOUHAN
|
1723002WL012726
|
OMPRAKSH CHOUHAN
|
00468
|
UBIN0539155
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
OMPRAKSHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
SAWER
|
MP-23-002-054-002/285
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112333
|
16/11/2023
|
Jyoti
|
1723002WL012738
|
Jyoti
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAWER
|
MP-23-002-054-002/288
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112334
|
16/11/2023
|
Anokhilal
|
1723002WL012738
|
Anokhilal
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Anokhilal
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAWER
|
MP-23-002-054-002/303
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112335
|
16/11/2023
|
Monika Vishwakarma
|
1723002WL012738
|
Monika Vishwakarma
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
MonikaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
193
|
SAWER
|
MP-23-002-054-002/326
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112336
|
16/11/2023
|
Sunita Bai
|
1723002WL012738
|
Sunita Bai
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
194
|
SAWER
|
MP-23-002-054-002/335
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112337
|
16/11/2023
|
Virendrasingh
|
1723002WL012738
|
Virendrasingh
|
00468
|
UBIN0539155
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SAWER
|
MP-23-002-054-002/347
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112338
|
16/11/2023
|
Chatar Kunwar
|
1723002WL012738
|
Chatar Kunwar
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
ChatarKunwar
|
UNION BANK OF INDIA(508500)
|
|
196
|
SAWER
|
MP-23-002-054-002/359
(LASUDIYA PARMAR)
|
1723002000NRG24151120230112339
|
16/11/2023
|
Harshwardhan
|
1723002WL012738
|
Harshwardhan
|
00468
|
UBIN0539155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Harshwardhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
197
|
SAWER
|
MP-23-002-059-001/146
(KADWALI KHURD)
|
1723002000NRG24151120230112340
|
16/11/2023
|
ANITA
|
1723002WL012739
|
ANITA
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
198
|
SAWER
|
MP-23-002-059-001/185-A
(KADWALI KHURD)
|
1723002000NRG24151120230112343
|
16/11/2023
|
Rajesh
|
1723002WL012739
|
Rajesh
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
199
|
SAWER
|
MP-23-002-039-001/1144
(BUDHI BARLAI)
|
1723002000NRG24141120230112284
|
16/11/2023
|
vishanu
|
1723002WL012732
|
vishanu
|
00468
|
UBIN0576638
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAWER
|
MP-23-002-039-001/1144
(BUDHI BARLAI)
|
1723002000NRG24141120230112283
|
16/11/2023
|
vishanu
|
1723002WL012732
|
vishanu
|
00468
|
UBIN0576638
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
201
|
SAWER
|
MP-23-002-034-001/281
(KATAKYA)
|
1723002000NRG24141120230112247
|
16/11/2023
|
vinod
|
1723002WL012730
|
vinod
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
202
|
SAWER
|
MP-23-002-034-001/308
(KATAKYA)
|
1723002000NRG24141120230112268
|
16/11/2023
|
Subham
|
1723002WL012730
|
Subham
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
SAWER
|
MP-23-002-047-001/259
(JINDA KHEDA)
|
1723002000NRG24151120230112304
|
16/11/2023
|
SARVAN KUMAR RATHORE
|
1723002WL012735
|
SARVAN KUMAR RATHORE
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
SARVANKUMARRATHORE
|
INDUSIND BANK(607189)
|
|
204
|
SAWER
|
MP-23-002-047-001/260
(JINDA KHEDA)
|
1723002000NRG24151120230112305
|
16/11/2023
|
MENA BAI
|
1723002WL012735
|
MENA BAI
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
MENABAI
|
INDUSIND BANK(607189)
|
|
205
|
SAWER
|
MP-23-002-047-001/262
(JINDA KHEDA)
|
1723002000NRG24151120230112307
|
16/11/2023
|
MONIKA
|
1723002WL012735
|
MONIKA
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
MONIKA
|
INDUSIND BANK(607189)
|
|
206
|
SAWER
|
MP-23-002-047-001/264
(JINDA KHEDA)
|
1723002000NRG24151120230112309
|
16/11/2023
|
SUNITA BAI
|
1723002WL012735
|
SUNITA BAI
|
00553
|
INDB0000907
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
SUNITABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
207
|
SAWER
|
MP-23-002-052-001/376
(PANCH DERIYA)
|
1723002000NRG24151120230112327
|
16/11/2023
|
Jitendra
|
1723002WL012737
|
Jitendra
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
SAWER
|
MP-23-002-021-002/307
(MAKODIYA)
|
1723002000NRG24141120230112174
|
16/11/2023
|
VISHAL
|
1723002WL012726
|
VISHAL
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
VISHAL
|
IDFC BANK LIMITED(608117)
|
|
209
|
SAWER
|
MP-23-002-034-001/226
(KATAKYA)
|
1723002000NRG24141120230112243
|
16/11/2023
|
dipak
|
1723002WL012730
|
dipak
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
dipak
|
IDFC BANK LIMITED(608117)
|
|
210
|
SAWER
|
MP-23-002-038-001/449
(PUVARDA DAI)
|
1723002000NRG24141120230112274
|
16/11/2023
|
govrdhan
|
1723002WL012731
|
govrdhan
|
00666
|
IDFB0041263
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
govrdhan
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SAWER
|
MP-23-002-038-001/449
(PUVARDA DAI)
|
1723002000NRG24141120230112273
|
16/11/2023
|
Govrdhan
|
1723002WL012731
|
Govrdhan
|
00666
|
IDFB0041263
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
Govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
SAWER
|
MP-23-002-034-001/289
(KATAKYA)
|
1723002000NRG24141120230112252
|
16/11/2023
|
Manohar Singh
|
1723002WL012730
|
Manohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
ManoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SAWER
|
MP-23-002-034-001/290
(KATAKYA)
|
1723002000NRG24141120230112253
|
16/11/2023
|
Sohan Singh
|
1723002WL012730
|
Sohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
SohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SAWER
|
MP-23-002-034-001/291
(KATAKYA)
|
1723002000NRG24141120230112254
|
16/11/2023
|
Arjun
|
1723002WL012730
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SAWER
|
MP-23-002-034-001/292
(KATAKYA)
|
1723002000NRG24141120230112255
|
16/11/2023
|
Bahadur Singh
|
1723002WL012730
|
Bahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
BahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SAWER
|
MP-23-002-034-001/293
(KATAKYA)
|
1723002000NRG24141120230112256
|
16/11/2023
|
Vinod Sen
|
1723002WL012730
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SAWER
|
MP-23-002-034-001/294
(KATAKYA)
|
1723002000NRG24141120230112257
|
16/11/2023
|
Lakki
|
1723002WL012730
|
Lakki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Lakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SAWER
|
MP-23-002-034-001/295
(KATAKYA)
|
1723002000NRG24141120230112258
|
16/11/2023
|
Ajay Choukse
|
1723002WL012730
|
Ajay Choukse
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
AjayChoukse
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SAWER
|
MP-23-002-034-001/296
(KATAKYA)
|
1723002000NRG24141120230112259
|
16/11/2023
|
Ankit
|
1723002WL012730
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SAWER
|
MP-23-002-034-001/298
(KATAKYA)
|
1723002000NRG24141120230112260
|
16/11/2023
|
Govind
|
1723002WL012730
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SAWER
|
MP-23-002-034-001/299
(KATAKYA)
|
1723002000NRG24141120230112261
|
16/11/2023
|
Dileep Singh
|
1723002WL012730
|
Dileep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SAWER
|
MP-23-002-034-001/307
(KATAKYA)
|
1723002000NRG24141120230112267
|
16/11/2023
|
Amansingh panwar
|
1723002WL012730
|
Amansingh panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Amansinghpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SAWER
|
MP-23-002-034-001/50
(KATAKYA)
|
1723002000NRG24141120230112269
|
16/11/2023
|
Chatarbhuj
|
1723002WL012730
|
Chatarbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Chatarbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SAWER
|
MP-23-002-037-001/207-B
(KADVA)
|
1723002000NRG24161120230112955
|
16/11/2023
|
Irfan
|
1723002WL012787
|
Irfan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SAWER
|
MP-23-002-037-001/208
(KADVA)
|
1723002000NRG24161120230112956
|
16/11/2023
|
Bablu Shah
|
1723002WL012787
|
Bablu Shah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
BabluShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
226
|
SAWER
|
MP-23-002-025-001/15-A
(TARANA)
|
1723002000NRG24141120230112185
|
16/11/2023
|
babulal
|
1723002WL012727
|
babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SAWER
|
MP-23-002-025-001/15-C
(TARANA)
|
1723002000NRG24141120230112186
|
16/11/2023
|
Kailash Babulal
|
1723002WL012727
|
Kailash Babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
KailashBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SAWER
|
MP-23-002-025-001/15-D
(TARANA)
|
1723002000NRG24141120230112187
|
16/11/2023
|
lakhan babulal
|
1723002WL012727
|
lakhan babulal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
SAWER
|
MP-23-002-025-001/83-B
(TARANA)
|
1723002000NRG24141120230112193
|
16/11/2023
|
Indar
|
1723002WL012727
|
Indar
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SAWER
|
MP-23-002-025-002/149
(TARANA)
|
1723002000NRG24141120230112195
|
16/11/2023
|
Chanderpuri
|
1723002WL012727
|
Chanderpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Chanderpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SAWER
|
MP-23-002-025-002/155
(TARANA)
|
1723002000NRG24141120230112196
|
16/11/2023
|
Subhash
|
1723002WL012727
|
Subhash
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
232
|
SAWER
|
MP-23-002-025-002/161-B
(TARANA)
|
1723002000NRG24141120230112197
|
16/11/2023
|
sunil
|
1723002WL012727
|
sunil
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
SAWER
|
MP-23-002-025-002/167-B
(TARANA)
|
1723002000NRG24141120230112198
|
16/11/2023
|
chandarpuri
|
1723002WL012727
|
chandarpuri
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
chandarpuri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
234
|
SAWER
|
MP-23-002-025-002/171
(TARANA)
|
1723002000NRG24141120230112199
|
16/11/2023
|
murarilal
|
1723002WL012727
|
murarilal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAWER
|
MP-23-002-025-002/171-A
(TARANA)
|
1723002000NRG24141120230112200
|
16/11/2023
|
pankaj
|
1723002WL012727
|
pankaj
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAWER
|
MP-23-002-025-002/171-B
(TARANA)
|
1723002000NRG24141120230112201
|
16/11/2023
|
rahul
|
1723002WL012727
|
rahul
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SAWER
|
MP-23-002-025-002/184-B
(TARANA)
|
1723002000NRG24141120230112203
|
16/11/2023
|
Kusumlata
|
1723002WL012727
|
Kusumlata
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Kusumlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SAWER
|
MP-23-002-025-002/216
(TARANA)
|
1723002000NRG24141120230112204
|
16/11/2023
|
Ravi
|
1723002WL012727
|
Ravi
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ravi
|
IDBI BANK(607095)
|
|
239
|
SAWER
|
MP-23-002-025-002/217
(TARANA)
|
1723002000NRG24141120230112205
|
16/11/2023
|
Shantilal
|
1723002WL012727
|
Shantilal
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SAWER
|
MP-23-002-025-002/419
(TARANA)
|
1723002000NRG24141120230112211
|
16/11/2023
|
vansh
|
1723002WL012727
|
vansh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
vansh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SAWER
|
MP-23-002-025-002/422
(TARANA)
|
1723002000NRG24141120230112214
|
16/11/2023
|
rakesh
|
1723002WL012727
|
rakesh
|
00697
|
BKID0MG0430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
242
|
SAWER
|
MP-23-002-021-002/366
(MAKODIYA)
|
1723002000NRG24141120230112179
|
16/11/2023
|
Ishak Khan
|
1723002WL012726
|
Ishak Khan
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
IshakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SAWER
|
MP-23-002-021-002/426
(MAKODIYA)
|
1723002000NRG24141120230112184
|
16/11/2023
|
Suni Vyas
|
1723002WL012726
|
Suni Vyas
|
00697
|
BKID0MG0431
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
SuniVyas
|
IDBI BANK(607095)
|
|
244
|
SAWER
|
MP-23-002-039-001/295
(BUDHI BARLAI)
|
1723002000NRG24141120230112285
|
16/11/2023
|
Hemraj
|
1723002WL012732
|
Hemraj
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SAWER
|
MP-23-002-039-001/738
(BUDHI BARLAI)
|
1723002000NRG24141120230112288
|
16/11/2023
|
umrao
|
1723002WL012732
|
umrao
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
umrao
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
246
|
SAWER
|
MP-23-002-039-001/738
(BUDHI BARLAI)
|
1723002000NRG24141120230112287
|
16/11/2023
|
umrao
|
1723002WL012732
|
umrao
|
00697
|
BKID0MG0431
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887157
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SAWER
|
MP-23-002-039-001/955
(BUDHI BARLAI)
|
1723002000NRG24141120230112290
|
16/11/2023
|
Pinki
|
1723002WL012732
|
Pinki
|
00697
|
BKID0MG0431
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
248
|
SAWER
|
MP-23-002-040-002/491
(PIRKARADIYA)
|
1723002000NRG24151120230112293
|
16/11/2023
|
salma bai
|
1723002WL012733
|
salma bai
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
salmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SAWER
|
MP-23-002-040-002/497
(PIRKARADIYA)
|
1723002000NRG24151120230112294
|
16/11/2023
|
Kala bai
|
1723002WL012733
|
Kala bai
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SAWER
|
MP-23-002-040-002/525
(PIRKARADIYA)
|
1723002000NRG24151120230112295
|
16/11/2023
|
Ranjit
|
1723002WL012733
|
Ranjit
|
00697
|
BKID0MG0431
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887157
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
251
|
SAWER
|
MP-23-002-021-002/141
(MAKODIYA)
|
1723002000NRG24141120230112170
|
16/11/2023
|
ahmad
|
1723002WL012726
|
ahmad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887157
|
|
ahmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SAWER
|
MP-23-002-021-002/193-A
(MAKODIYA)
|
1723002000NRG24141120230112172
|
16/11/2023
|
sHERMOHAMMAD
|
1723002WL012726
|
sHERMOHAMMAD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326887157
|
|
sHERMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SAWER
|
MP-23-002-025-002/120-B
(TARANA)
|
1723002000NRG24141120230112194
|
16/11/2023
|
malkhan
|
1723002WL012727
|
malkhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SAWER
|
MP-23-002-025-002/182
(TARANA)
|
1723002000NRG24141120230112202
|
16/11/2023
|
Shaligram
|
1723002WL012727
|
Shaligram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887157
|
|
Shaligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SAWER
|
MP-23-002-039-001/295
(BUDHI BARLAI)
|
1723002000NRG24141120230112286
|
16/11/2023
|
bebi
|
1723002WL012732
|
bebi
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326887157
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
256
|
SAWER
|
MP-23-002-049-001/376
(BASANDRA)
|
1723002000NRG24151120230112314
|
16/11/2023
|
Shivam
|
1723002WL012736
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256360
|
256360
|
|
|
|
|
|
|
|