Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_171223APB_FTO_395272
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-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24171220230124619 17/12/2023 RADHESHYAM 1723002WL014260 RADHESHYAM 00032 UTIB0002509 1547 1547 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002043NRG24121220230122400 17/12/2023 saddam 1723002043WL014016 saddam 00032 UTIB0002509 1105 1105 Processed 11/03/2024 645749430 saddam AXIS BANK(607153)
3 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24131220230123203 17/12/2023 puja 1723002WL014102 puja 00032 UTIB0002509 1547 1547 Processed 11/03/2024 645749430 puja AXIS BANK(607153)
4 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24131220230123207 17/12/2023 MULI 1723002WL014102 MULI 00032 UTIB0002509 1547 1547 Processed 11/03/2024 645749430 MULI AXIS BANK(607153)
SubTotal 5746 5746
5 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24131220230123339 17/12/2023 RAJESH JAISWAL 1723002WL014117 RAJESH JAISWAL 00032 UTIB0002661 884 884 Processed 11/03/2024 645749430 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 884 884
6 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24121220230122605 17/12/2023 savita 1723002WL014043 savita 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 645749430 savita CENTRAL BANK OF INDIA(607115)
7 SAWER MP-23-002-052-001/408
(PANCH DERIYA) 		1723002000NRG24121220230122609 17/12/2023 rahul 1723002WL014043 rahul 00045 BARB0BAROLI 1547 1547 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAWER MP-23-002-052-001/475
(PANCH DERIYA) 		1723002000NRG24121220230122610 17/12/2023 Arun singh 1723002WL014043 Arun singh 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 645749430 Arunsingh BANK OF BARODA(606985)
9 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24171220230125034 17/12/2023 Himanshu 1723002WL014291 Himanshu 00045 BARB0BAROLI 663 663 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24171220230125036 17/12/2023 manish munde 1723002WL014291 manish munde 00045 BARB0BAROLI 663 663 Processed 11/03/2024 645749430 manishmunde BANK OF BARODA(606985)
11 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24171220230125037 17/12/2023 nakul 1723002WL014291 nakul 00045 BARB0BAROLI 663 663 Processed 11/03/2024 645749430 nakul BANK OF BARODA(606985)
12 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24171220230125043 17/12/2023 kavita 1723002WL014292 kavita 00045 BARB0BAROLI 1326 1326 Processed 11/03/2024 645749430 kavita STATE BANK OF INDIA(508548)
13 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24171220230125044 17/12/2023 Ramkanya 1723002WL014292 Ramkanya 00045 BARB0BAROLI 663 663 Processed 11/03/2024 645749430 Ramkanya BANK OF INDIA(508505)
SubTotal 8619 8619
14 SAWER MP-23-002-002-001/194
(PANOD) 		1723002000NRG24131220230123119 17/12/2023 Akila Bi 1723002WL014096 Akila Bi 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 AkilaBi BANK OF BARODA(606985)
15 SAWER MP-23-002-002-002/431
(PANOD) 		1723002000NRG24131220230123135 17/12/2023 Sunita 1723002WL014096 Sunita 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 Sunita STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-002-002/432
(PANOD) 		1723002000NRG24131220230123136 17/12/2023 Puja 1723002WL014096 Puja 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 Puja BANK OF BARODA(606985)
17 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG24131220230123138 17/12/2023 Ganpat 1723002WL014096 Ganpat 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24171220230124601 17/12/2023 Jyoti 1723002WL014260 Jyoti 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 645749430 Jyoti STATE BANK OF INDIA(508548)
19 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24171220230124602 17/12/2023 Pooja 1723002WL014260 Pooja 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 645749430 Pooja BANK OF BARODA(606985)
20 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24171220230124622 17/12/2023 kavita 1723002WL014260 kavita 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 645749430 kavita BANK OF BARODA(606985)
21 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24171220230124630 17/12/2023 JAGAN 1723002WL014261 JAGAN 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 JAGAN BANK OF BARODA(606985)
22 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24171220230124631 17/12/2023 SAVITA 1723002WL014261 SAVITA 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 SAVITA BANK OF BARODA(606985)
23 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24171220230124633 17/12/2023 Chanda bai 1723002WL014261 Chanda bai 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 Chandabai BANK OF BARODA(606985)
24 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24171220230124632 17/12/2023 RAJPAL SINGH 1723002WL014261 RAJPAL SINGH 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 RAJPALSINGH BANK OF BARODA(606985)
25 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24171220230124634 17/12/2023 ganesh singh 1723002WL014261 ganesh singh 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 ganeshsingh BANK OF BARODA(606985)
26 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24171220230124635 17/12/2023 uday singh 1723002WL014261 uday singh 00045 BARB0SANWER 442 442 Processed 11/03/2024 645749430 udaysingh BANK OF BARODA(606985)
27 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24171220230124638 17/12/2023 DHARMENDRA 1723002WL014261 DHARMENDRA 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 DHARMENDRA BANK OF BARODA(606985)
28 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24171220230124640 17/12/2023 LAL SINGH 1723002WL014261 LAL SINGH 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 LALSINGH BANK OF BARODA(606985)
29 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24171220230124642 17/12/2023 GULJAR SINGH 1723002WL014261 GULJAR SINGH 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 GULJARSINGH CANARA BANK(508532)
30 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24171220230124643 17/12/2023 Dilip singh 1723002WL014261 Dilip singh 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 Dilipsingh BANK OF INDIA(508505)
31 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002000NRG24171220230124644 17/12/2023 Kailash 1723002WL014261 Kailash 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 Kailash BANK OF BARODA(606985)
32 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24171220230124574 17/12/2023 Manoj 1723002WL014258 Manoj 00045 BARB0SANWER 884 884 Processed 11/03/2024 645749430 Manoj BANK OF BARODA(606985)
33 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24171220230124575 17/12/2023 KULDEEP SINGH 1723002WL014258 KULDEEP SINGH 00045 BARB0SANWER 884 884 Processed 11/03/2024 645749430 KULDEEPSINGH PAYTM PAYMENTS BANK LTD(608032)
34 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24171220230124583 17/12/2023 NEERAJ 1723002WL014258 NEERAJ 00045 BARB0SANWER 663 663 Processed 11/03/2024 645749430 NEERAJ STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24171220230124585 17/12/2023 ABHISHEK PATEL 1723002WL014258 ABHISHEK PATEL 00045 BARB0SANWER 884 884 Processed 11/03/2024 645749430 ABHISHEKPATEL NARMADA JHABUA GRAMIN BANK(508515)
36 SAWER MP-23-002-010-001/122-B
(PACHOLA) 		1723002010NRG24121220230122459 17/12/2023 Shankar 1723002010WL014026 Shankar 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 Shankar STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-010-003/135-A
(PACHOLA) 		1723002010NRG24121220230122460 17/12/2023 dinesh 1723002010WL014026 dinesh 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 dinesh BANK OF BARODA(606985)
38 SAWER MP-23-002-010-003/173-A
(PACHOLA) 		1723002010NRG24121220230122464 17/12/2023 Satish 1723002010WL014026 Satish 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 Satish STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-010-003/222-B
(PACHOLA) 		1723002000NRG24171220230124708 17/12/2023 bhagwan 1723002WL014265 bhagwan 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 bhagwan BANK OF BARODA(606985)
40 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002011NRG24141220230123610 17/12/2023 Sureshchandra 1723002011WL014146 Sureshchandra 00045 BARB0SANWER 1105 1105 Processed 11/03/2024 645749430 Sureshchandra BANK OF BARODA(606985)
41 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24111220230121751 17/12/2023 Ramprasad 1723002013WL013917 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 Ramprasad BANK OF BARODA(606985)
42 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24131220230123015 17/12/2023 Shravan 1723002013WL014081 Shravan 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 Shravan BANK OF BARODA(606985)
43 SAWER MP-23-002-024-001/261-A
(DARJI KARADIYA) 		1723002000NRG24131220230123167 17/12/2023 Ram Avtar 1723002WL014099 Ram Avtar 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 RamAvtar BANK OF BARODA(606985)
44 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24171220230124781 17/12/2023 AMAN 1723002WL014269 AMAN 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124828 17/12/2023 SHAHRUKH 1723002WL014272 SHAHRUKH 00045 BARB0SANWER 221 221 Processed 11/03/2024 645749430 SHAHRUKH BANK OF BARODA(606985)
46 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124857 17/12/2023 Harun 1723002WL014272 Harun 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 645749430 Harun BANK OF BARODA(606985)
SubTotal 26962 26962
47 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24131220230123206 17/12/2023 Kailash Bai 1723002WL014102 Kailash Bai 00045 BARB0SUKHAL 1547 1547 Processed 11/03/2024 645749430 KailashBai BANK OF BARODA(606985)
SubTotal 1547 1547
48 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24171220230125073 17/12/2023 munna yakub 1723002WL014295 munna yakub 00048 BKID0008805 221 221 Processed 11/03/2024 645749430 munnayakub BANK OF INDIA(508505)
SubTotal 221 221
49 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24171220230124939 17/12/2023 dharmendra 1723002WL014281 dharmendra 00048 BKID0008815 442 442 Processed 11/03/2024 645749430 dharmendra BANK OF INDIA(508505)
50 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24171220230124951 17/12/2023 Anil 1723002WL014284 Anil 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 Anil BANK OF INDIA(508505)
51 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24171220230124952 17/12/2023 Arun 1723002WL014284 Arun 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 Arun BANK OF INDIA(508505)
52 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24171220230124954 17/12/2023 raju 1723002WL014284 raju 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 raju BANK OF INDIA(508505)
53 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24171220230124956 17/12/2023 vikash 1723002WL014284 vikash 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 vikash BANK OF INDIA(508505)
54 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24171220230124957 17/12/2023 vijay 1723002WL014284 vijay 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 vijay BANK OF INDIA(508505)
55 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24171220230124958 17/12/2023 prem bai 1723002WL014284 prem bai 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 prembai BANK OF INDIA(508505)
56 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24171220230124961 17/12/2023 sajjain bai 1723002WL014284 sajjain bai 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 sajjainbai BANK OF INDIA(508505)
57 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24171220230124962 17/12/2023 Hanja bai 1723002WL014284 Hanja bai 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 Hanjabai BANK OF INDIA(508505)
58 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24171220230124963 17/12/2023 Mukesh babulal 1723002WL014284 Mukesh babulal 00048 BKID0008815 663 663 Processed 11/03/2024 645749430 Mukeshbabulal BANK OF INDIA(508505)
59 SAWER MP-23-002-056-001/277
(PALASIYA) 		1723002000NRG24171220230124994 17/12/2023 SADASHIV 1723002WL014287 SADASHIV 00048 BKID0008815 221 221 Processed 12/03/2024 645749430 SADASHIV UNION BANK OF INDIA(508500)
60 SAWER MP-23-002-056-001/277
(PALASIYA) 		1723002000NRG24171220230124995 17/12/2023 SADASHIV 1723002WL014287 SADASHIV 00048 BKID0008815 221 221 Processed 12/03/2024 645749430 SADASHIV UNION BANK OF INDIA(508500)
61 SAWER MP-23-002-056-001/277
(PALASIYA) 		1723002000NRG24171220230124996 17/12/2023 SADASHIV 1723002WL014287 SADASHIV 00048 BKID0008815 221 221 Processed 12/03/2024 645749430 SADASHIV UNION BANK OF INDIA(508500)
62 SAWER MP-23-002-056-001/277
(PALASIYA) 		1723002000NRG24171220230124993 17/12/2023 SADASHIV 1723002WL014287 SADASHIV 00048 BKID0008815 221 221 Processed 11/03/2024 645749430 SADASHIV BANK OF INDIA(508505)
63 SAWER MP-23-002-058-001/158-A
(FARASPUR) 		1723002000NRG24171220230125013 17/12/2023 sapna 1723002WL014289 sapna 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 sapna BANK OF INDIA(508505)
64 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24131220230123272 17/12/2023 Ram Gopal 1723002WL014110 Ram Gopal 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 RamGopal UNION BANK OF INDIA(508500)
65 SAWER MP-23-002-058-003/197
(FARASPUR) 		1723002000NRG24131220230123279 17/12/2023 madanlal 1723002WL014110 madanlal 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 madanlal BANK OF INDIA(508505)
66 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24171220230125016 17/12/2023 kamal 1723002WL014290 kamal 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 kamal UNION BANK OF INDIA(508500)
67 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24171220230125017 17/12/2023 seetabai 1723002WL014290 seetabai 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 seetabai UNION BANK OF INDIA(508500)
68 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24171220230125021 17/12/2023 Sitaram 1723002WL014290 Sitaram 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 Sitaram BANK OF INDIA(508505)
69 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24171220230125022 17/12/2023 Sitaram 1723002WL014290 Sitaram 00048 BKID0008815 1105 1105 Processed 12/03/2024 645749430 Sitaram UNION BANK OF INDIA(508500)
70 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24171220230125023 17/12/2023 Kailash 1723002WL014290 Kailash 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 Kailash BANK OF INDIA(508505)
71 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24171220230125024 17/12/2023 Kailash 1723002WL014290 Kailash 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 Kailash UNION BANK OF INDIA(508500)
72 SAWER MP-23-002-059-001/63-A
(KADWALI KHURD) 		1723002000NRG24171220230125027 17/12/2023 Ramchandr 1723002WL014290 Ramchandr 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 Ramchandr BANK OF INDIA(508505)
73 SAWER MP-23-002-059-001/63-a
(KADWALI KHURD) 		1723002000NRG24171220230125028 17/12/2023 Rekha 1723002WL014290 Rekha 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 Rekha UNION BANK OF INDIA(508500)
74 SAWER MP-23-002-063-001/1556
(DHABLI) 		1723002000NRG24131220230123320 17/12/2023 bhagchand ramaji 1723002WL014115 bhagchand ramaji 00048 BKID0008815 884 884 Processed 11/03/2024 645749430 bhagchandramaji BANK OF INDIA(508505)
75 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24171220230125058 17/12/2023 rahul 1723002WL014294 rahul 00048 BKID0008815 1326 1326 Processed 12/03/2024 645749430 rahul UNION BANK OF INDIA(508500)
76 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002000NRG24171220230125059 17/12/2023 rahul 1723002WL014294 rahul 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749430 rahul STATE BANK OF INDIA(508548)
SubTotal 25194 25194
77 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123181 17/12/2023 Kaliesh 1723002WL014100 Kaliesh 00048 BKID0008818 663 663 Processed 11/03/2024 645749430 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
78 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002000NRG24131220230123223 17/12/2023 YUVRAJ 1723002WL014104 YUVRAJ 00048 BKID0008818 1326 1326 Processed 11/03/2024 645749430 YUVRAJ BANK OF INDIA(508505)
79 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24131220230123257 17/12/2023 rahul 1723002WL014108 rahul 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749430 rahul BANK OF INDIA(508505)
80 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24131220230123261 17/12/2023 RAMPRASAD BHAGWAN 1723002WL014108 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 11/03/2024 645749430 RAMPRASADBHAGWAN BANK OF INDIA(508505)
81 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24131220230123262 17/12/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL014108 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749430 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24131220230123263 17/12/2023 Ajay 1723002WL014108 Ajay 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749430 Ajay BANK OF INDIA(508505)
83 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24131220230123264 17/12/2023 kamaal 1723002WL014108 kamaal 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749430 kamaal BANK OF INDIA(508505)
84 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24131220230123265 17/12/2023 Amaratlal 1723002WL014108 Amaratlal 00048 BKID0008818 663 663 Processed 11/03/2024 645749430 Amaratlal BANK OF INDIA(508505)
85 SAWER MP-23-002-067-002/415
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123115 17/12/2023 Chetna 1723002WL014095 Chetna 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749430 Chetna BANK OF INDIA(508505)
86 SAWER MP-23-002-068-001/249
(BADARKHA) 		1723002000NRG24171220230125045 17/12/2023 Ray singh 1723002WL014293 Ray singh 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Raysingh INDIAN OVERSEAS BANK(508541)
87 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24131220230123321 17/12/2023 Rameswer 1723002WL014116 Rameswer 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Rameswer BANK OF INDIA(508505)
88 SAWER MP-23-002-069-001/107-A
(KHAJURIYA) 		1723002000NRG24131220230123322 17/12/2023 Kalabai 1723002WL014116 Kalabai 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Kalabai CANARA BANK(508532)
89 SAWER MP-23-002-069-001/109
(KHAJURIYA) 		1723002000NRG24131220230123323 17/12/2023 Dasrath 1723002WL014116 Dasrath 00048 BKID0008818 221 221 Processed 11/03/2024 645749430 Dasrath BANK OF INDIA(508505)
90 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24131220230123325 17/12/2023 Meera 1723002WL014116 Meera 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24131220230123324 17/12/2023 Ramesh 1723002WL014116 Ramesh 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Ramesh BANK OF INDIA(508505)
92 SAWER MP-23-002-069-001/233-a
(KHAJURIYA) 		1723002000NRG24131220230123327 17/12/2023 Daubai 1723002WL014116 Daubai 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Daubai BANK OF INDIA(508505)
93 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24131220230123328 17/12/2023 Gordhan 1723002WL014116 Gordhan 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Gordhan BANK OF INDIA(508505)
94 SAWER MP-23-002-069-001/486
(KHAJURIYA) 		1723002000NRG24131220230123330 17/12/2023 Preeti 1723002WL014116 Preeti 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Preeti BANK OF INDIA(508505)
95 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24131220230123332 17/12/2023 Bindubai 1723002WL014116 Bindubai 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749430 Bindubai BANK OF INDIA(508505)
96 SAWER MP-23-002-069-001/51-A
(KHAJURIYA) 		1723002000NRG24131220230123333 17/12/2023 Kelash 1723002WL014116 Kelash 00048 BKID0008818 442 442 Processed 11/03/2024 645749430 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 24089 24089
97 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24171220230124926 17/12/2023 PREM 1723002WL014278 PREM 00048 BKID0008822 663 663 Processed 12/03/2024 645749430 PREM UNION BANK OF INDIA(508500)
98 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24121220230122596 17/12/2023 RAJKUMAR 1723002WL014041 RAJKUMAR 00048 BKID0008822 1547 1547 Processed 11/03/2024 645749430 RAJKUMAR BANK OF INDIA(508505)
SubTotal 2210 2210
99 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24171220230124786 17/12/2023 Mohansingh 1723002WL014270 Mohansingh 00048 BKID0008827 1326 1326 Processed 11/03/2024 645749430 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24171220230124803 17/12/2023 Maan Singh 1723002WL014270 Maan Singh 00048 BKID0008827 1326 1326 Processed 11/03/2024 645749430 MaanSingh STATE BANK OF INDIA(508548)
101 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002000NRG24131220230123222 17/12/2023 KAILASHCHAND 1723002WL014104 KAILASHCHAND 00048 BKID0008827 1326 1326 Processed 11/03/2024 645749430 KAILASHCHAND BANK OF INDIA(508505)
102 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24171220230124966 17/12/2023 radha bai 1723002WL014285 radha bai 00048 BKID0008827 1326 1326 Processed 11/03/2024 645749430 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAWER MP-23-002-065-001/480
(ALWASA) 		1723002000NRG24171220230125042 17/12/2023 Krishnabai 1723002WL014292 Krishnabai 00048 BKID0008827 663 663 Processed 11/03/2024 645749430 Krishnabai BANK OF INDIA(508505)
104 SAWER MP-23-002-067-002/404
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123113 17/12/2023 DILIP RAJARAM 1723002WL014095 DILIP RAJARAM 00048 BKID0008827 1105 1105 Processed 11/03/2024 645749430 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAWER MP-23-002-067-002/415
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123114 17/12/2023 Vishnu 1723002WL014095 Vishnu 00048 BKID0008827 1105 1105 Processed 11/03/2024 645749430 Vishnu BANK OF BARODA(606985)
106 SAWER MP-23-002-068-001/250
(BADARKHA) 		1723002000NRG24171220230125047 17/12/2023 Meera bai 1723002WL014293 Meera bai 00048 BKID0008827 1547 1547 Processed 11/03/2024 645749430 Meerabai BANK OF INDIA(508505)
SubTotal 9724 9724
107 SAWER MP-23-002-002-001/194
(PANOD) 		1723002000NRG24131220230123118 17/12/2023 iqbal 1723002WL014096 iqbal 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 iqbal BANK OF INDIA(508505)
108 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24131220230123122 17/12/2023 Jaynarayan 1723002WL014096 Jaynarayan 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 Jaynarayan BANK OF INDIA(508505)
109 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24131220230123123 17/12/2023 narendra 1723002WL014096 narendra 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 narendra BANK OF BARODA(606985)
110 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24131220230123125 17/12/2023 girvar 1723002WL014096 girvar 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 girvar BANK OF BARODA(606985)
111 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24131220230123124 17/12/2023 Girwar 1723002WL014096 Girwar 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 Girwar BANK OF INDIA(508505)
112 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24131220230123127 17/12/2023 Harisingh 1723002WL014096 Harisingh 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 Harisingh UCO BANK(607066)
113 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24131220230123126 17/12/2023 Harisingh 1723002WL014096 Harisingh 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 Harisingh BANK OF INDIA(508505)
114 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24131220230123128 17/12/2023 Bjasingh 1723002WL014096 Bjasingh 00048 BKID0008840 442 442 Processed 11/03/2024 645749430 Bjasingh BANK OF INDIA(508505)
115 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24131220230123129 17/12/2023 kamal 1723002WL014096 kamal 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 kamal CANARA BANK(508532)
116 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24131220230123137 17/12/2023 virendra singh rathore 1723002WL014096 virendra singh rathore 00048 BKID0008840 221 221 Processed 11/03/2024 645749430 virendrasinghrathore STATE BANK OF INDIA(508548)
117 SAWER MP-23-002-003-003/130-C
(BADODIYA KHAN) 		1723002000NRG24171220230124598 17/12/2023 Mahesh 1723002WL014260 Mahesh 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 Mahesh BANK OF INDIA(508505)
118 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24171220230124623 17/12/2023 rajendra 1723002WL014260 rajendra 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 rajendra STATE BANK OF INDIA(508548)
119 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24171220230124624 17/12/2023 sumit salviy 1723002WL014260 sumit salviy 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 sumitsalviy BANK OF INDIA(508505)
120 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24171220230124627 17/12/2023 suraj solanki 1723002WL014260 suraj solanki 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 surajsolanki BANK OF INDIA(508505)
121 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24171220230124596 17/12/2023 DASHRATH 1723002WL014259 DASHRATH 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 DASHRATH BANK OF INDIA(508505)
122 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24171220230124645 17/12/2023 Babulal 1723002WL014262 Babulal 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24171220230124663 17/12/2023 KAJAL 1723002WL014263 KAJAL 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 KAJAL BANK OF INDIA(508505)
124 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24171220230124662 17/12/2023 KAJAL 1723002WL014263 KAJAL 00048 BKID0008840 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
125 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24171220230124671 17/12/2023 rameshchandra 1723002WL014264 rameshchandra 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 rameshchandra BANK OF INDIA(508505)
126 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24131220230123085 17/12/2023 Arjun 1723002WL014093 Arjun 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 Arjun BANK OF INDIA(508505)
127 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24121220230122578 17/12/2023 vikram 1723002WL014039 vikram 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 vikram UCO BANK(607066)
128 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24121220230122579 17/12/2023 vijaysingh 1723002WL014039 vijaysingh 00048 BKID0008840 1547 1547 Processed 11/03/2024 645749430 vijaysingh STATE BANK OF INDIA(508548)
129 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24171220230124577 17/12/2023 DEEPAK 1723002WL014258 DEEPAK 00048 BKID0008840 884 884 Processed 11/03/2024 645749430 DEEPAK BANK OF INDIA(508505)
130 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24171220230124580 17/12/2023 PRAVEN GEHLOD 1723002WL014258 PRAVEN GEHLOD 00048 BKID0008840 884 884 Processed 11/03/2024 645749430 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24171220230124584 17/12/2023 MONA 1723002WL014258 MONA 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 MONA BANK OF INDIA(508505)
132 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24171220230124697 17/12/2023 pankaj 1723002WL014265 pankaj 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 pankaj BANK OF INDIA(508505)
133 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24171220230124698 17/12/2023 rahul 1723002WL014265 rahul 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 rahul BANK OF INDIA(508505)
134 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24171220230124700 17/12/2023 savita bai 1723002WL014265 savita bai 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
135 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24171220230124702 17/12/2023 komal 1723002WL014265 komal 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 komal BANK OF INDIA(508505)
136 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24171220230124701 17/12/2023 narayan 1723002WL014265 narayan 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 narayan BANK OF BARODA(606985)
137 SAWER MP-23-002-010-003/144-B
(PACHOLA) 		1723002010NRG24121220230122462 17/12/2023 Kamal 1723002010WL014026 Kamal 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Kamal IDBI BANK(607095)
138 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24121220230122588 17/12/2023 Jaswanth 1723002WL014040 Jaswanth 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Jaswanth CANARA BANK(508532)
139 SAWER MP-23-002-010-003/265
(PACHOLA) 		1723002000NRG24171220230124709 17/12/2023 Manohar 1723002WL014265 Manohar 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Manohar CANARA BANK(508532)
140 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24171220230124712 17/12/2023 Gajraj 1723002WL014265 Gajraj 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24171220230124711 17/12/2023 Gajraj 1723002WL014265 Gajraj 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Gajraj CANARA BANK(508532)
142 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002011NRG24141220230123608 17/12/2023 mukesh 1723002011WL014146 mukesh 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
143 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24131220230123142 17/12/2023 shambhu singh 1723002WL014097 shambhu singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAWER MP-23-002-012-002/174
(SIMROL) 		1723002000NRG24131220230123141 17/12/2023 shambhu singh 1723002WL014097 shambhu singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 shambhusingh IDBI BANK(607095)
145 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24131220230123017 17/12/2023 Vikash 1723002013WL014081 Vikash 00048 BKID0008840 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24131220230123018 17/12/2023 Arun 1723002013WL014081 Arun 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Arun BANK OF INDIA(508505)
147 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24131220230123154 17/12/2023 shivmngal 1723002WL014098 shivmngal 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 shivmngal IDBI BANK(607095)
148 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24131220230123155 17/12/2023 Shakuntala Bai 1723002WL014098 Shakuntala Bai 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 ShakuntalaBai BANK OF INDIA(508505)
149 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24171220230124727 17/12/2023 Ratan 1723002WL014267 Ratan 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 Ratan STATE BANK OF INDIA(508548)
150 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24171220230124728 17/12/2023 devkaran 1723002WL014267 devkaran 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 devkaran STATE BANK OF INDIA(508548)
151 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24171220230124729 17/12/2023 mohit 1723002WL014267 mohit 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24171220230124730 17/12/2023 shankar 1723002WL014267 shankar 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 shankar UCO BANK(607066)
153 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24171220230124731 17/12/2023 chetan 1723002WL014267 chetan 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 chetan IDBI BANK(607095)
154 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24171220230124732 17/12/2023 rajaram 1723002WL014267 rajaram 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 rajaram NARMADA JHABUA GRAMIN BANK(508515)
155 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24171220230124748 17/12/2023 Rahul parmar 1723002WL014268 Rahul parmar 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 Rahulparmar BANK OF INDIA(508505)
156 SAWER MP-23-002-024-001/250
(DARJI KARADIYA) 		1723002000NRG24131220230123166 17/12/2023 Ashok 1723002WL014099 Ashok 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Ashok NARMADA JHABUA GRAMIN BANK(508515)
157 SAWER MP-23-002-024-001/287-A
(DARJI KARADIYA) 		1723002000NRG24131220230123172 17/12/2023 Pankaj Patel 1723002WL014099 Pankaj Patel 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 PankajPatel BANK OF BARODA(606985)
158 SAWER MP-23-002-024-001/287-B
(DARJI KARADIYA) 		1723002000NRG24131220230123173 17/12/2023 Abhishek Patel 1723002WL014099 Abhishek Patel 00048 BKID0008840 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
159 SAWER MP-23-002-024-001/288-C
(DARJI KARADIYA) 		1723002000NRG24131220230123176 17/12/2023 Mohit 1723002WL014099 Mohit 00048 BKID0008840 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24171220230124768 17/12/2023 Ajaj Urph Napus Sardar Khan 1723002WL014269 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
161 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24171220230124791 17/12/2023 vikash 1723002WL014270 vikash 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 vikash BANK OF INDIA(508505)
162 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24171220230124794 17/12/2023 varsha 1723002WL014270 varsha 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 varsha BANK OF INDIA(508505)
163 SAWER MP-23-002-028-001/114
(KACHHALIYA) 		1723002028NRG24151220230124103 17/12/2023 Mahesh 1723002028WL014203 Mahesh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Mahesh BANK OF INDIA(508505)
164 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002028NRG24151220230124104 17/12/2023 Rakesh 1723002028WL014203 Rakesh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Rakesh BANK OF INDIA(508505)
165 SAWER MP-23-002-028-001/202
(KACHHALIYA) 		1723002028NRG24151220230124105 17/12/2023 Mohan 1723002028WL014203 Mohan 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Mohan BANK OF INDIA(508505)
166 SAWER MP-23-002-028-001/577
(KACHHALIYA) 		1723002028NRG24151220230124118 17/12/2023 Jivan 1723002028WL014203 Jivan 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Jivan BANK OF INDIA(508505)
167 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002028NRG24151220230124120 17/12/2023 HAKIM 1723002028WL014203 HAKIM 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 HAKIM BANK OF INDIA(508505)
168 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002028NRG24151220230124121 17/12/2023 vikash 1723002028WL014203 vikash 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124853 17/12/2023 Maksud 1723002WL014272 Maksud 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749430 Maksud STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-030-001/121-B
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123180 17/12/2023 prhlad 1723002WL014100 prhlad 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 prhlad BANK OF INDIA(508505)
171 SAWER MP-23-002-030-001/172-c
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123184 17/12/2023 hariom 1723002WL014100 hariom 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
172 SAWER MP-23-002-030-001/172-C
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123183 17/12/2023 hariom 1723002WL014100 hariom 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 hariom INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
173 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123188 17/12/2023 Shriram 1723002WL014100 Shriram 00048 BKID0008840 663 663 Processed 11/03/2024 645749430 Shriram BANK OF INDIA(508505)
174 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123193 17/12/2023 GOPAL 1723002WL014100 GOPAL 00048 BKID0008840 442 442 Processed 11/03/2024 645749430 GOPAL BANK OF INDIA(508505)
175 SAWER MP-23-002-076-001/229
(HARIYAKHEDI) 		1723002000NRG24131220230123076 17/12/2023 Lokendra singh 1723002WL014092 Lokendra singh 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749430 Lokendrasingh CANARA BANK(508532)
SubTotal 75582 75582
176 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24171220230124812 17/12/2023 SUMIT 1723002WL014271 SUMIT 00048 BKID0008856 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
177 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24171220230124749 17/12/2023 murlidhar 1723002WL014268 murlidhar 00048 BKID0008866 663 663 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24171220230124754 17/12/2023 Satih patel 1723002WL014268 Satih patel 00048 BKID0008866 663 663 Processed 11/03/2024 645749430 Satihpatel BANK OF INDIA(508505)
179 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24171220230124756 17/12/2023 ratanlal 1723002WL014268 ratanlal 00048 BKID0008866 663 663 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24171220230124757 17/12/2023 vishnu 1723002WL014268 vishnu 00048 BKID0008866 663 663 Processed 11/03/2024 645749430 vishnu BANK OF INDIA(508505)
181 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24171220230124758 17/12/2023 VIJAY 1723002WL014268 VIJAY 00048 BKID0008866 663 663 Processed 11/03/2024 645749430 VIJAY BANK OF INDIA(508505)
182 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24171220230124809 17/12/2023 VINAY 1723002WL014271 VINAY 00048 BKID0008866 1326 1326 Processed 11/03/2024 645749430 VINAY BANK OF INDIA(508505)
183 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002028NRG24151220230124122 17/12/2023 ashish 1723002028WL014203 ashish 00048 BKID0008866 1326 1326 Processed 11/03/2024 645749430 ashish BANK OF INDIA(508505)
184 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002028NRG24151220230124125 17/12/2023 Hariom panwar 1723002028WL014203 Hariom panwar 00048 BKID0008866 1326 1326 Processed 11/03/2024 645749430 Hariompanwar INDIAN BANK(607105)
185 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124826 17/12/2023 amjad 1723002WL014272 amjad 00048 BKID0008866 221 221 Processed 11/03/2024 645749430 amjad STATE BANK OF INDIA(508548)
186 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123196 17/12/2023 laxminarayan kashiram maru 1723002WL014100 laxminarayan kashiram maru 00048 BKID0008866 442 442 Processed 11/03/2024 645749430 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
187 SAWER MP-23-002-030-002/265
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123197 17/12/2023 Makhan yadav 1723002WL014100 Makhan yadav 00048 BKID0008866 442 442 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8398 8398
188 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24171220230124975 17/12/2023 sonu 1723002WL014286 sonu 00048 BKID0009121 442 442 Processed 11/03/2024 645749430 sonu BANK OF BARODA(606985)
189 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24171220230124976 17/12/2023 sonu 1723002WL014286 sonu 00048 BKID0009121 442 442 Processed 11/03/2024 645749430 sonu BANK OF INDIA(508505)
SubTotal 884 884
190 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24171220230124612 17/12/2023 rahul 1723002WL014260 rahul 00048 BKID0009125 1547 1547 Processed 11/03/2024 645749430 rahul BANK OF INDIA(508505)
SubTotal 1547 1547
191 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24131220230123341 17/12/2023 SHEETAL CHOUHAN 1723002WL014117 SHEETAL CHOUHAN 00051 MAHB0001617 884 884 Processed 11/03/2024 645749430 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
192 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24131220230123336 17/12/2023 krisna 1723002WL014117 krisna 00078 CNRB0005566 663 663 Processed 11/03/2024 645749430 krisna CANARA BANK(508532)
193 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24131220230123337 17/12/2023 ritik 1723002WL014117 ritik 00078 CNRB0005566 884 884 Processed 11/03/2024 645749430 ritik CANARA BANK(508532)
SubTotal 1547 1547
194 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24131220230123089 17/12/2023 KAMALSINGH 1723002WL014093 KAMALSINGH 00078 CNRB0005679 884 884 Processed 11/03/2024 645749430 KAMALSINGH PUNJAB NATIONAL BANK(508568)
195 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24131220230123091 17/12/2023 Ashish 1723002WL014093 Ashish 00078 CNRB0005679 1105 1105 Processed 11/03/2024 645749430 Ashish UCO BANK(607066)
SubTotal 1989 1989
196 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123187 17/12/2023 gabrupradhan 1723002WL014100 gabrupradhan 00078 CNRB0005681 663 663 Processed 11/03/2024 645749430 gabrupradhan UCO BANK(607066)
197 SAWER MP-23-002-047-002/190-A
(JINDA KHEDA) 		1723002000NRG24131220230123217 17/12/2023 Liladhar 1723002WL014104 Liladhar 00078 CNRB0005681 1326 1326 Processed 11/03/2024 645749430 Liladhar UCO BANK(607066)
198 SAWER MP-23-002-048-001/206
(JAMBURDI SARVAR) 		1723002000NRG24171220230124945 17/12/2023 HUKUM SINGH 1723002WL014282 HUKUM SINGH 00078 CNRB0005681 1105 1105 Processed 11/03/2024 645749430 HUKUMSINGH CANARA BANK(508532)
199 SAWER MP-23-002-049-001/110
(BASANDRA) 		1723002000NRG24171220230124946 17/12/2023 JITENDRA 1723002WL014283 JITENDRA 00078 CNRB0005681 884 884 Processed 11/03/2024 645749430 JITENDRA UCO BANK(607066)
200 SAWER MP-23-002-049-001/113
(BASANDRA) 		1723002000NRG24171220230124947 17/12/2023 Ram prasad 1723002WL014283 Ram prasad 00078 CNRB0005681 221 221 Processed 11/03/2024 645749430 Ramprasad UCO BANK(607066)
201 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24131220230123253 17/12/2023 Gammu 1723002WL014108 Gammu 00078 CNRB0005681 1105 1105 Processed 11/03/2024 645749430 Gammu PUNJAB NATIONAL BANK(508568)
202 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24171220230124949 17/12/2023 NILESH 1723002WL014283 NILESH 00078 CNRB0005681 884 884 Processed 11/03/2024 645749430 NILESH CANARA BANK(508532)
203 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24131220230123258 17/12/2023 VIKAS MAKWANA 1723002WL014108 VIKAS MAKWANA 00078 CNRB0005681 1105 1105 Processed 11/03/2024 645749430 VIKASMAKWANA CANARA BANK(508532)
204 SAWER MP-23-002-068-001/252
(BADARKHA) 		1723002000NRG24171220230125048 17/12/2023 Vinod nagar 1723002WL014293 Vinod nagar 00078 CNRB0005681 221 221 Processed 11/03/2024 645749430 Vinodnagar CANARA BANK(508532)
SubTotal 7514 7514
205 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24171220230124907 17/12/2023 kapil patel 1723002WL014277 kapil patel 00078 CNRB0005832 1105 1105 Processed 11/03/2024 645749430 kapilpatel CANARA BANK(508532)
206 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24171220230124908 17/12/2023 kapil patel 1723002WL014277 kapil patel 00078 CNRB0005832 1105 1105 Processed 11/03/2024 645749430 kapilpatel CANARA BANK(508532)
SubTotal 2210 2210
207 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24171220230124609 17/12/2023 Bhuri 1723002WL014260 Bhuri 00078 CNRB0005967 1547 1547 Processed 11/03/2024 645749430 Bhuri BANK OF BARODA(606985)
208 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24171220230124608 17/12/2023 Jaswant Singh 1723002WL014260 Jaswant Singh 00078 CNRB0005967 1547 1547 Processed 11/03/2024 645749430 JaswantSingh BANK OF BARODA(606985)
209 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24171220230124611 17/12/2023 mohan singh 1723002WL014260 mohan singh 00078 CNRB0005967 1547 1547 Processed 11/03/2024 645749430 mohansingh BANK OF INDIA(508505)
210 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24171220230124626 17/12/2023 savitri bai 1723002WL014260 savitri bai 00078 CNRB0005967 1547 1547 Processed 11/03/2024 645749430 savitribai CANARA BANK(508532)
211 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24171220230124639 17/12/2023 JYOTI 1723002WL014261 JYOTI 00078 CNRB0005967 221 221 Processed 11/03/2024 645749430 JYOTI CANARA BANK(508532)
212 SAWER MP-23-002-004-001/89
(HINDOLIYA) 		1723002000NRG24171220230124595 17/12/2023 RAJENDRA 1723002WL014259 RAJENDRA 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 RAJENDRA CANARA BANK(508532)
213 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24131220230123090 17/12/2023 Vinod 1723002WL014093 Vinod 00078 CNRB0005967 884 884 Processed 11/03/2024 645749430 Vinod UCO BANK(607066)
214 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002010NRG24121220230122461 17/12/2023 dilip 1723002010WL014026 dilip 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 dilip CANARA BANK(508532)
215 SAWER MP-23-002-010-003/205-A
(PACHOLA) 		1723002000NRG24171220230124707 17/12/2023 govind 1723002WL014265 govind 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 govind STATE BANK OF INDIA(508548)
216 SAWER MP-23-002-010-003/205-A
(PACHOLA) 		1723002000NRG24171220230124706 17/12/2023 govind 1723002WL014265 govind 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 govind CANARA BANK(508532)
217 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24171220230124720 17/12/2023 kamal 1723002WL014265 kamal 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 kamal CANARA BANK(508532)
218 SAWER MP-23-002-010-003/351-A
(PACHOLA) 		1723002000NRG24171220230124719 17/12/2023 kamal 1723002WL014265 kamal 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 kamal CANARA BANK(508532)
219 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24171220230124724 17/12/2023 Arjun 1723002WL014267 Arjun 00078 CNRB0005967 1105 1105 Processed 11/03/2024 645749430 Arjun UCO BANK(607066)
220 SAWER MP-23-002-018-001/287
(GAVLA) 		1723002000NRG24121220230122577 17/12/2023 afjal 1723002WL014038 afjal 00078 CNRB0005967 884 884 Processed 11/03/2024 645749430 afjal CANARA BANK(508532)
221 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24171220230124790 17/12/2023 shyam 1723002WL014270 shyam 00078 CNRB0005967 1326 1326 Processed 11/03/2024 645749430 shyam CANARA BANK(508532)
222 SAWER MP-23-002-078-001/204
(BALGHARA) 		1723002000NRG24171220230125069 17/12/2023 VIJAY SINGH 1723002WL014295 VIJAY SINGH 00078 CNRB0005967 221 221 Processed 11/03/2024 645749430 VIJAYSINGH CANARA BANK(508532)
SubTotal 18785 18785
223 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24171220230124652 17/12/2023 BALRAM 1723002WL014262 BALRAM 00089 CBIN0281097 1326 1326 Processed 11/03/2024 645749430 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
224 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24171220230124877 17/12/2023 mithun 1723002WL014274 mithun 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 mithun CENTRAL BANK OF INDIA(607115)
225 SAWER MP-23-002-034-001/29-A
(KATAKYA) 		1723002000NRG24171220230124882 17/12/2023 ganpat 1723002WL014274 ganpat 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 ganpat CENTRAL BANK OF INDIA(607115)
226 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24171220230124886 17/12/2023 Jeevan mehatabsingh 1723002WL014274 Jeevan mehatabsingh 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
227 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24171220230124887 17/12/2023 Arjunsingh madhavsingh 1723002WL014274 Arjunsingh madhavsingh 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
228 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24171220230124890 17/12/2023 Shanker 1723002WL014274 Shanker 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 Shanker CENTRAL BANK OF INDIA(607115)
229 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24131220230123204 17/12/2023 AMAR 1723002WL014102 AMAR 00089 CBIN0281504 1547 1547 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002051NRG24121220230122617 17/12/2023 KARAN 1723002051WL014046 KARAN 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 KARAN BANK OF BARODA(606985)
231 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002051NRG24121220230122618 17/12/2023 KARAN 1723002051WL014046 KARAN 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 KARAN BANK OF BARODA(606985)
232 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002051NRG24121220230122621 17/12/2023 sallo bai 1723002051WL014046 sallo bai 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 sallobai IDFC BANK LIMITED(608117)
233 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24121220230122603 17/12/2023 Kamal singh 1723002WL014043 Kamal singh 00089 CBIN0281504 1326 1326 Processed 11/03/2024 645749430 Kamalsingh AXIS BANK(607153)
234 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24121220230122604 17/12/2023 savita 1723002WL014043 savita 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 savita SOUTH INDIAN BANK(607167)
235 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24121220230122606 17/12/2023 ITESH 1723002WL014043 ITESH 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 ITESH HDFC BANK LTD(607152)
236 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24121220230122608 17/12/2023 Priya 1723002WL014043 Priya 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749430 Priya CENTRAL BANK OF INDIA(607115)
237 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24171220230125029 17/12/2023 balu ji 1723002WL014291 balu ji 00089 CBIN0281504 663 663 Processed 11/03/2024 645749430 baluji NARMADA JHABUA GRAMIN BANK(508515)
238 SAWER MP-23-002-064-001/141-B
(MAGAR KHEDA) 		1723002000NRG24171220230125031 17/12/2023 Balram 1723002WL014291 Balram 00089 CBIN0281504 663 663 Processed 11/03/2024 645749430 Balram CENTRAL BANK OF INDIA(607115)
239 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24171220230125035 17/12/2023 kamal 1723002WL014291 kamal 00089 CBIN0281504 663 663 Processed 11/03/2024 645749430 kamal CENTRAL BANK OF INDIA(607115)
240 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24171220230125038 17/12/2023 babulal 1723002WL014291 babulal 00089 CBIN0281504 663 663 Processed 11/03/2024 645749430 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
241 SAWER MP-23-002-064-001/96
(MAGAR KHEDA) 		1723002000NRG24171220230125040 17/12/2023 Jay ram 1723002WL014291 Jay ram 00089 CBIN0281504 663 663 Processed 11/03/2024 645749430 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
242 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24171220230124959 17/12/2023 Ashish 1723002WL014284 Ashish 00127 FDRL0001234 663 663 Processed 11/03/2024 645749430 Ashish BANK OF INDIA(508505)
SubTotal 663 663
243 SAWER MP-23-002-042-002/716
(TODI) 		1723002000NRG24171220230125083 17/12/2023 Jitendra singh 1723002WL014297 Jitendra singh 00152 HDFC0002192 884 884 Processed 11/03/2024 645749430 Jitendrasingh INDUSIND BANK(607189)
244 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24171220230124964 17/12/2023 Rakesh makvana 1723002WL014284 Rakesh makvana 00152 HDFC0002192 663 663 Processed 11/03/2024 645749430 Rakeshmakvana BANK OF INDIA(508505)
245 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24131220230123297 17/12/2023 Meharbaan 1723002WL014113 Meharbaan 00152 HDFC0002192 442 442 Processed 12/03/2024 645749430 Meharbaan UNION BANK OF INDIA(508500)
246 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24131220230123296 17/12/2023 Meharbaan 1723002WL014113 Meharbaan 00152 HDFC0002192 442 442 Processed 11/03/2024 645749430 Meharbaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
247 SAWER MP-23-002-047-002/273
(JINDA KHEDA) 		1723002000NRG24131220230123221 17/12/2023 ANKIT SISODIYA 1723002WL014104 ANKIT SISODIYA 00152 HDFC0002487 1326 1326 Processed 11/03/2024 645749430 ANKITSISODIYA UCO BANK(607066)
SubTotal 1326 1326
248 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24171220230124597 17/12/2023 BHARAT SINGH 1723002WL014260 BHARAT SINGH 00165 IBKL0001857 1547 1547 Processed 11/03/2024 645749430 BHARATSINGH IDBI BANK(607095)
249 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24171220230124637 17/12/2023 SODAN SINGH 1723002WL014261 SODAN SINGH 00165 IBKL0001857 663 663 Processed 11/03/2024 645749430 SODANSINGH BANK OF BARODA(606985)
250 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24171220230124636 17/12/2023 SODAN SINGH 1723002WL014261 SODAN SINGH 00165 IBKL0001857 663 663 Processed 11/03/2024 645749430 SODANSINGH IDBI BANK(607095)
251 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24171220230124648 17/12/2023 RAHUL 1723002WL014262 RAHUL 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 RAHUL UCO BANK(607066)
252 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24171220230124649 17/12/2023 SONUBAI 1723002WL014262 SONUBAI 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 SONUBAI IDBI BANK(607095)
253 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24171220230124576 17/12/2023 ANIL PATEL 1723002WL014258 ANIL PATEL 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 ANILPATEL IDBI BANK(607095)
254 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24171220230124591 17/12/2023 KRISHNS BAI 1723002WL014258 KRISHNS BAI 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 KRISHNSBAI IDBI BANK(607095)
255 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24171220230124592 17/12/2023 Dilip Singh 1723002WL014258 Dilip Singh 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAWER MP-23-002-009-003/800
(CHITTODA) 		1723002000NRG24171220230124593 17/12/2023 Raysingh 1723002WL014258 Raysingh 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 Raysingh STATE BANK OF INDIA(508548)
257 SAWER MP-23-002-009-003/801
(CHITTODA) 		1723002000NRG24171220230124594 17/12/2023 AJAY SINGH 1723002WL014258 AJAY SINGH 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24171220230124718 17/12/2023 Mohit 1723002WL014265 Mohit 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Mohit IDBI BANK(607095)
259 SAWER MP-23-002-010-003/336
(PACHOLA) 		1723002000NRG24171220230124717 17/12/2023 Mohit 1723002WL014265 Mohit 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Mohit BANK OF BARODA(606985)
260 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24131220230123343 17/12/2023 Guljar Singh 1723002WL014118 Guljar Singh 00165 IBKL0001857 884 884 Processed 11/03/2024 645749430 GuljarSingh HDFC BANK LTD(607152)
261 SAWER MP-23-002-011-003/219-C
(KAYASTH KHEDI) 		1723002011NRG24141220230123615 17/12/2023 ASHOK 1723002011WL014146 ASHOK 00165 IBKL0001857 1105 1105 Processed 11/03/2024 645749430 ASHOK STATE BANK OF INDIA(508548)
262 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24131220230123144 17/12/2023 shelendra singh 1723002WL014097 shelendra singh 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 shelendrasingh IDBI BANK(607095)
263 SAWER MP-23-002-012-002/175
(SIMROL) 		1723002000NRG24131220230123143 17/12/2023 shelendra singh 1723002WL014097 shelendra singh 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 shelendrasingh IDBI BANK(607095)
264 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24131220230123146 17/12/2023 inrpal singh 1723002WL014097 inrpal singh 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 inrpalsingh IDBI BANK(607095)
265 SAWER MP-23-002-012-002/177
(SIMROL) 		1723002000NRG24131220230123145 17/12/2023 inrpal singh 1723002WL014097 inrpal singh 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 inrpalsingh IDBI BANK(607095)
266 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24131220230123151 17/12/2023 nitendra 1723002WL014098 nitendra 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 nitendra IDBI BANK(607095)
267 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24131220230123152 17/12/2023 Ramkunwar bai 1723002WL014098 Ramkunwar bai 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Ramkunwarbai IDBI BANK(607095)
268 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24131220230123156 17/12/2023 Shobha bai patel 1723002WL014098 Shobha bai patel 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Shobhabaipatel IDBI BANK(607095)
269 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24131220230123158 17/12/2023 MUSKAAN 1723002WL014098 MUSKAAN 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 MUSKAAN IDBI BANK(607095)
270 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24131220230123159 17/12/2023 KHUSHABOO 1723002WL014098 KHUSHABOO 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 KHUSHABOO IDBI BANK(607095)
271 SAWER MP-23-002-024-001/288-A
(DARJI KARADIYA) 		1723002000NRG24131220230123174 17/12/2023 Manoj 1723002WL014099 Manoj 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Manoj IDBI BANK(607095)
272 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24171220230124780 17/12/2023 kamal puri 1723002WL014269 kamal puri 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 kamalpuri IDBI BANK(607095)
273 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24171220230124782 17/12/2023 VIJAY 1723002WL014269 VIJAY 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 VIJAY IDBI BANK(607095)
274 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24171220230124784 17/12/2023 vijay puri 1723002WL014269 vijay puri 00165 IBKL0001857 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24171220230124805 17/12/2023 Bharat 1723002WL014270 Bharat 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Bharat STATE BANK OF INDIA(508548)
276 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24171220230124806 17/12/2023 Ankit 1723002WL014271 Ankit 00165 IBKL0001857 1326 1326 Processed 11/03/2024 645749430 Ankit STATE BANK OF INDIA(508548)
SubTotal 34476 34476
277 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24171220230124586 17/12/2023 Jitendra 1723002WL014258 Jitendra 00176 IDIB000A549 884 884 Processed 11/03/2024 645749430 Jitendra INDIAN BANK(607105)
278 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24171220230124588 17/12/2023 Bansilal 1723002WL014258 Bansilal 00176 IDIB000A549 884 884 Processed 11/03/2024 645749430 Bansilal INDIAN BANK(607105)
279 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24171220230124589 17/12/2023 sANGITA 1723002WL014258 sANGITA 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 sANGITA INDIAN BANK(607105)
280 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24171220230124737 17/12/2023 malkhan singh 1723002WL014267 malkhan singh 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 malkhansingh INDIAN BANK(607105)
281 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24171220230124739 17/12/2023 kamal 1723002WL014267 kamal 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 kamal INDIAN BANK(607105)
282 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24171220230124745 17/12/2023 bALRAM PATEL 1723002WL014268 bALRAM PATEL 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 bALRAMPATEL INDIAN BANK(607105)
283 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24171220230124747 17/12/2023 narayan 1723002WL014268 narayan 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 narayan BANK OF INDIA(508505)
284 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24171220230124751 17/12/2023 tejram 1723002WL014268 tejram 00176 IDIB000A549 663 663 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24171220230124759 17/12/2023 Bharat 1723002WL014268 Bharat 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 Bharat BANK OF INDIA(508505)
286 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24171220230124807 17/12/2023 deepak 1723002WL014271 deepak 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 deepak STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24171220230124808 17/12/2023 VIKRAM Thakur 1723002WL014271 VIKRAM Thakur 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 VIKRAMThakur INDIAN BANK(607105)
288 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24171220230124811 17/12/2023 Hariom PATEL 1723002WL014271 Hariom PATEL 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 HariomPATEL IDBI BANK(607095)
289 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24171220230124814 17/12/2023 ANKIT 1723002WL014271 ANKIT 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 ANKIT INDIAN BANK(607105)
290 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24171220230124815 17/12/2023 Mulchand 1723002WL014271 Mulchand 00176 IDIB000A549 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24171220230124816 17/12/2023 rajendra 1723002WL014271 rajendra 00176 IDIB000A549 1105 1105 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24171220230124817 17/12/2023 ramnarayen 1723002WL014271 ramnarayen 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 ramnarayen STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-027-001/339
(AJNOD) 		1723002000NRG24171220230124818 17/12/2023 ramchandra 1723002WL014271 ramchandra 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 ramchandra INDIAN BANK(607105)
294 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24171220230124819 17/12/2023 shanker 1723002WL014271 shanker 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 shanker INDIAN BANK(607105)
295 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24171220230124820 17/12/2023 santoesh 1723002WL014271 santoesh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 santoesh STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24171220230124821 17/12/2023 chogalal 1723002WL014271 chogalal 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 chogalal INDIAN BANK(607105)
297 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24171220230124822 17/12/2023 kamal 1723002WL014271 kamal 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 kamal INDIAN BANK(607105)
298 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24171220230124825 17/12/2023 dhiraj Patel 1723002WL014271 dhiraj Patel 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 dhirajPatel INDIAN BANK(607105)
299 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002028NRG24151220230124102 17/12/2023 Sharda bai 1723002028WL014203 Sharda bai 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002028NRG24151220230124107 17/12/2023 Kailash bai 1723002028WL014203 Kailash bai 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Kailashbai INDIAN BANK(607105)
301 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002028NRG24151220230124108 17/12/2023 radheshyam 1723002028WL014203 radheshyam 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 radheshyam INDIAN BANK(607105)
302 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002028NRG24151220230124110 17/12/2023 dinesh 1723002028WL014203 dinesh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 dinesh INDIAN BANK(607105)
303 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002028NRG24151220230124112 17/12/2023 jayram 1723002028WL014203 jayram 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 jayram INDIAN BANK(607105)
304 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002028NRG24151220230124113 17/12/2023 Gokul 1723002028WL014203 Gokul 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Gokul IDBI BANK(607095)
305 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002028NRG24151220230124116 17/12/2023 rajesh 1723002028WL014203 rajesh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 rajesh INDIAN BANK(607105)
306 SAWER MP-23-002-028-001/555-A
(KACHHALIYA) 		1723002028NRG24151220230124117 17/12/2023 manoj 1723002028WL014203 manoj 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 manoj BANK OF BARODA(606985)
307 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002028NRG24151220230124123 17/12/2023 sanjay 1723002028WL014203 sanjay 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002028NRG24151220230124124 17/12/2023 Manoj 1723002028WL014203 Manoj 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Manoj IDBI BANK(607095)
309 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124827 17/12/2023 nagji 1723002WL014272 nagji 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 nagji INDIAN BANK(607105)
310 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124829 17/12/2023 Makbul 1723002WL014272 Makbul 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Makbul INDIAN BANK(607105)
311 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124831 17/12/2023 ijjatnur 1723002WL014272 ijjatnur 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 ijjatnur INDIAN BANK(607105)
312 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124830 17/12/2023 ijjatnur 1723002WL014272 ijjatnur 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 ijjatnur INDIAN BANK(607105)
313 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124835 17/12/2023 makbul 1723002WL014272 makbul 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 makbul INDIAN BANK(607105)
314 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124834 17/12/2023 makbul 1723002WL014272 makbul 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 makbul INDIAN BANK(607105)
315 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124837 17/12/2023 Amin 1723002WL014272 Amin 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Amin INDIAN BANK(607105)
316 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124836 17/12/2023 Amin 1723002WL014272 Amin 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 Amin INDIAN BANK(607105)
317 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124839 17/12/2023 Ikabal 1723002WL014272 Ikabal 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 Ikabal INDIAN BANK(607105)
318 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124838 17/12/2023 Ikabal 1723002WL014272 Ikabal 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Ikabal INDIAN BANK(607105)
319 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124845 17/12/2023 Sharif 1723002WL014272 Sharif 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Sharif STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124844 17/12/2023 Sharif 1723002WL014272 Sharif 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 Sharif STATE BANK OF INDIA(508548)
321 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124848 17/12/2023 shahrukh patel 1723002WL014272 shahrukh patel 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 shahrukhpatel INDIAN BANK(607105)
322 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124849 17/12/2023 Saddam 1723002WL014272 Saddam 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Saddam BANK OF INDIA(508505)
323 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124850 17/12/2023 eqbal 1723002WL014272 eqbal 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 eqbal INDIAN BANK(607105)
324 SAWER MP-23-002-029-002/23
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124852 17/12/2023 islam 1723002WL014272 islam 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 islam INDIAN BANK(607105)
325 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124856 17/12/2023 unus 1723002WL014272 unus 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 unus INDIAN BANK(607105)
326 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124858 17/12/2023 Rais 1723002WL014272 Rais 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Rais INDIAN BANK(607105)
327 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124860 17/12/2023 Jakir 1723002WL014272 Jakir 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Jakir INDIAN BANK(607105)
328 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124861 17/12/2023 Kamal 1723002WL014272 Kamal 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Kamal INDIAN BANK(607105)
329 SAWER MP-23-002-030-001/103
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123179 17/12/2023 chatarsingh 1723002WL014100 chatarsingh 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 chatarsingh STATE BANK OF INDIA(508548)
330 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123191 17/12/2023 sanjay 1723002WL014100 sanjay 00176 IDIB000A549 663 663 Processed 11/03/2024 645749430 sanjay BANK OF INDIA(508505)
331 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123192 17/12/2023 manoj 1723002WL014100 manoj 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 manoj INDIAN BANK(607105)
332 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123194 17/12/2023 Vijay satyanarayan 1723002WL014100 Vijay satyanarayan 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 Vijaysatyanarayan INDIAN BANK(607105)
333 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123195 17/12/2023 liladhar 1723002WL014100 liladhar 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 liladhar BANK OF INDIA(508505)
334 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123198 17/12/2023 satynarayan lalsingh 1723002WL014100 satynarayan lalsingh 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 SAWER MP-23-002-031-001/1000
(PAL KANKRIYA) 		1723002000NRG24171220230124862 17/12/2023 Vishwash 1723002WL014273 Vishwash 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Vishwash INDIAN BANK(607105)
336 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24171220230124863 17/12/2023 SATYANARAYAN 1723002WL014273 SATYANARAYAN 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 SATYANARAYAN INDIAN BANK(607105)
337 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24171220230124864 17/12/2023 SATYNARAYAN 1723002WL014273 SATYNARAYAN 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 SATYNARAYAN INDIAN BANK(607105)
338 SAWER MP-23-002-031-001/1168
(PAL KANKRIYA) 		1723002000NRG24171220230124865 17/12/2023 SHUSHILA Bai 1723002WL014273 SHUSHILA Bai 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 SHUSHILABai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24171220230124868 17/12/2023 Liladhar 1723002WL014273 Liladhar 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Liladhar INDIAN BANK(607105)
340 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24171220230124869 17/12/2023 Dinesh 1723002WL014273 Dinesh 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Dinesh INDIAN BANK(607105)
341 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24171220230124870 17/12/2023 YOGESH 1723002WL014273 YOGESH 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 YOGESH BANK OF INDIA(508505)
342 SAWER MP-23-002-031-001/871
(PAL KANKRIYA) 		1723002000NRG24171220230124871 17/12/2023 vijay 1723002WL014273 vijay 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 vijay INDIAN BANK(607105)
343 SAWER MP-23-002-031-001/911
(PAL KANKRIYA) 		1723002000NRG24171220230124872 17/12/2023 Dinesh 1723002WL014273 Dinesh 00176 IDIB000A549 442 442 Processed 11/03/2024 645749430 Dinesh INDIAN BANK(607105)
344 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24131220230123215 17/12/2023 devkaran 1723002WL014104 devkaran 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 devkaran INDIAN BANK(607105)
345 SAWER MP-23-002-047-002/163
(JINDA KHEDA) 		1723002000NRG24131220230123216 17/12/2023 pawan 1723002WL014104 pawan 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 pawan BANK OF INDIA(508505)
346 SAWER MP-23-002-047-002/244
(JINDA KHEDA) 		1723002000NRG24131220230123219 17/12/2023 JYOTi 1723002WL014104 JYOTi 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 JYOTi BANK OF BARODA(606985)
347 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24131220230123220 17/12/2023 Dipak 1723002WL014104 Dipak 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749430 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24131220230123084 17/12/2023 Arjun 1723002WL014092 Arjun 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 Arjun INDIAN BANK(607105)
349 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24131220230123083 17/12/2023 Jalam 1723002WL014092 Jalam 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749430 Jalam INDIAN BANK(607105)
350 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24171220230125067 17/12/2023 BHIM SINGH 1723002WL014295 BHIM SINGH 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
351 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24171220230125068 17/12/2023 SUBHASH 1723002WL014295 SUBHASH 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 SUBHASH STATE BANK OF INDIA(508548)
352 SAWER MP-23-002-078-001/21-B
(BALGHARA) 		1723002000NRG24171220230125070 17/12/2023 Chhotelal 1723002WL014295 Chhotelal 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Chhotelal INDIAN BANK(607105)
353 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24171220230125071 17/12/2023 chandu 1723002WL014295 chandu 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 chandu INDIAN BANK(607105)
354 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24171220230125072 17/12/2023 Sangeeta bai 1723002WL014295 Sangeeta bai 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Sangeetabai INDIAN BANK(607105)
355 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24171220230125074 17/12/2023 Narendra 1723002WL014295 Narendra 00176 IDIB000A549 221 221 Processed 11/03/2024 645749430 Narendra INDIAN BANK(607105)
SubTotal 70499 70499
356 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24131220230123338 17/12/2023 sangeeta 1723002WL014117 sangeeta 00177 IOBA0003130 884 884 Processed 11/03/2024 645749430 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
357 SAWER MP-23-002-042-001/740
(TODI) 		1723002000NRG24171220230124941 17/12/2023 BHERULAL CHOUDHARY 1723002WL014281 BHERULAL CHOUDHARY 00354 PUNB0205610 442 442 Processed 11/03/2024 645749430 BHERULALCHOUDHARY SURYODAY SMALL FINANCE BANK LIMITED(608022)
358 SAWER MP-23-002-042-001/741
(TODI) 		1723002000NRG24171220230124942 17/12/2023 DHARMENDRA 1723002WL014281 DHARMENDRA 00354 PUNB0205610 442 442 Processed 11/03/2024 645749430 DHARMENDRA BANK OF INDIA(508505)
359 SAWER MP-23-002-042-001/742
(TODI) 		1723002000NRG24171220230124943 17/12/2023 PRAMEELA 1723002WL014281 PRAMEELA 00354 PUNB0205610 442 442 Processed 11/03/2024 645749430 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAWER MP-23-002-042-001/743
(TODI) 		1723002000NRG24171220230124944 17/12/2023 SHYAMU BAI CHOUDHARY 1723002WL014281 SHYAMU BAI CHOUDHARY 00354 PUNB0205610 442 442 Processed 11/03/2024 645749430 SHYAMUBAICHOUDHARY BANK OF INDIA(508505)
361 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24131220230123205 17/12/2023 abhishek 1723002WL014102 abhishek 00354 PUNB0205610 1547 1547 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
362 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24171220230124960 17/12/2023 sakina 1723002WL014284 sakina 00354 PUNB0205610 663 663 Processed 11/03/2024 645749430 sakina BANK OF INDIA(508505)
SubTotal 3978 3978
363 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002051NRG24121220230122620 17/12/2023 mukesh 1723002051WL014046 mukesh 00354 PUNB0462200 1326 1326 Processed 11/03/2024 645749430 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
364 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24171220230125030 17/12/2023 Navalsingh 1723002WL014291 Navalsingh 00354 PUNB0650600 663 663 Processed 11/03/2024 645749430 Navalsingh BANK OF BARODA(606985)
365 SAWER MP-23-002-064-001/17
(MAGAR KHEDA) 		1723002000NRG24171220230125032 17/12/2023 Ejjatnur 1723002WL014291 Ejjatnur 00354 PUNB0650600 663 663 Processed 11/03/2024 645749430 Ejjatnur PUNJAB NATIONAL BANK(508568)
366 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24171220230125033 17/12/2023 mukesh singh 1723002WL014291 mukesh singh 00354 PUNB0650600 663 663 Processed 11/03/2024 645749430 mukeshsingh PUNJAB NATIONAL BANK(508568)
367 SAWER MP-23-002-064-001/519
(MAGAR KHEDA) 		1723002000NRG24171220230125039 17/12/2023 SAIDA BEE 1723002WL014291 SAIDA BEE 00354 PUNB0650600 663 663 Processed 11/03/2024 645749430 SAIDABEE BANK OF INDIA(508505)
368 SAWER MP-23-002-064-001/99
(MAGAR KHEDA) 		1723002000NRG24171220230125041 17/12/2023 Girdhari 1723002WL014291 Girdhari 00354 PUNB0650600 663 663 Processed 11/03/2024 645749430 Girdhari CENTRAL BANK OF INDIA(607115)
369 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24131220230123334 17/12/2023 pradeep 1723002WL014117 pradeep 00354 PUNB0650600 884 884 Processed 11/03/2024 645749430 pradeep PUNJAB NATIONAL BANK(508568)
370 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24131220230123335 17/12/2023 parvati 1723002WL014117 parvati 00354 PUNB0650600 884 884 Processed 11/03/2024 645749430 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
371 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24131220230123131 17/12/2023 Brijbala 1723002WL014096 Brijbala 00415 SBIN0003017 221 221 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24171220230124600 17/12/2023 Pavitrabai 1723002WL014260 Pavitrabai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pavitrabai STATE BANK OF INDIA(508548)
373 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24171220230124599 17/12/2023 Pavitrabai 1723002WL014260 Pavitrabai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pavitrabai IDBI BANK(607095)
374 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24171220230124610 17/12/2023 Munni bai 1723002WL014260 Munni bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Munnibai UCO BANK(607066)
375 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24171220230124614 17/12/2023 Pawanbai 1723002WL014260 Pawanbai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pawanbai STATE BANK OF INDIA(508548)
376 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24171220230124613 17/12/2023 Pawanbai 1723002WL014260 Pawanbai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pawanbai STATE BANK OF INDIA(508548)
377 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24171220230124615 17/12/2023 Pawen bai 1723002WL014260 Pawen bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pawenbai IDBI BANK(607095)
378 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24171220230124616 17/12/2023 Pawen bai 1723002WL014260 Pawen bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Pawenbai STATE BANK OF INDIA(508548)
379 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24171220230124620 17/12/2023 Radhashyam 1723002WL014260 Radhashyam 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Radhashyam BANK OF BARODA(606985)
380 SAWER MP-23-002-007-001/1214
(BUDHANIYA PANTH) 		1723002000NRG24171220230124660 17/12/2023 parwati 1723002WL014263 parwati 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24171220230124672 17/12/2023 sunil 1723002WL014264 sunil 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 sunil STATE BANK OF INDIA(508548)
382 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24171220230124677 17/12/2023 LOKESH 1723002WL014264 LOKESH 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 LOKESH UCO BANK(607066)
383 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24131220230123092 17/12/2023 sakir 1723002WL014093 sakir 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749430 sakir NARMADA JHABUA GRAMIN BANK(508515)
384 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24171220230125076 17/12/2023 Kailash 1723002WL014296 Kailash 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749430 Kailash UCO BANK(607066)
385 SAWER MP-23-002-008-004/552
(KHAMOD ANJANA) 		1723002000NRG24171220230124695 17/12/2023 BHURI 1723002WL014264 BHURI 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 BHURI STATE BANK OF INDIA(508548)
386 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24171220230124704 17/12/2023 geeta bai 1723002WL014265 geeta bai 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 geetabai STATE BANK OF INDIA(508548)
387 SAWER MP-23-002-010-003/265
(PACHOLA) 		1723002000NRG24171220230124710 17/12/2023 sangita 1723002WL014265 sangita 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 sangita STATE BANK OF INDIA(508548)
388 SAWER MP-23-002-010-003/28-C
(PACHOLA) 		1723002000NRG24171220230124713 17/12/2023 Dhapu bai 1723002WL014265 Dhapu bai 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Dhapubai STATE BANK OF INDIA(508548)
389 SAWER MP-23-002-010-003/29-B
(PACHOLA) 		1723002000NRG24171220230124714 17/12/2023 Diwan 1723002WL014265 Diwan 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Diwan IDBI BANK(607095)
390 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24171220230124721 17/12/2023 Rajesh 1723002WL014266 Rajesh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Rajesh STATE BANK OF INDIA(508548)
391 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002011NRG24141220230123607 17/12/2023 Raphik 1723002011WL014146 Raphik 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749430 Raphik STATE BANK OF INDIA(508548)
392 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002000NRG24171220230124722 17/12/2023 bablu 1723002WL014266 bablu 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 bablu BANK OF INDIA(508505)
393 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24131220230123150 17/12/2023 surendra singh 1723002WL014097 surendra singh 00415 SBIN0003017 1326 1326 Processed 12/03/2024 645749430 surendrasingh UNION BANK OF INDIA(508500)
394 SAWER MP-23-002-012-002/202
(SIMROL) 		1723002000NRG24131220230123149 17/12/2023 surendra singh 1723002WL014097 surendra singh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 surendrasingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
395 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24131220230123013 17/12/2023 suresinh 1723002013WL014081 suresinh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 suresinh STATE BANK OF INDIA(508548)
396 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24111220230121752 17/12/2023 Ramcharan 1723002013WL013917 Ramcharan 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Ramcharan STATE BANK OF INDIA(508548)
397 SAWER MP-23-002-015-002/437
(MANDOT) 		1723002000NRG24131220230123157 17/12/2023 MAHESH 1723002WL014098 MAHESH 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 MAHESH STATE BANK OF INDIA(508548)
398 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24131220230123160 17/12/2023 Rakesh 1723002WL014098 Rakesh 00415 SBIN0003017 884 884 Processed 11/03/2024 645749430 Rakesh STATE BANK OF INDIA(508548)
399 SAWER MP-23-002-017-001/482
(NAGPUR) 		1723002000NRG24171220230124744 17/12/2023 Rajesh 1723002WL014268 Rajesh 00415 SBIN0003017 663 663 Processed 11/03/2024 645749430 Rajesh BANK OF INDIA(508505)
400 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24171220230124750 17/12/2023 tarachand 1723002WL014268 tarachand 00415 SBIN0003017 663 663 Processed 11/03/2024 645749430 tarachand STATE BANK OF INDIA(508548)
401 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24171220230124752 17/12/2023 champalal 1723002WL014268 champalal 00415 SBIN0003017 663 663 Processed 11/03/2024 645749430 champalal INDIAN BANK(607105)
402 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24121220230122575 17/12/2023 ajgar 1723002WL014038 ajgar 00415 SBIN0003017 884 884 Processed 11/03/2024 645749430 ajgar STATE BANK OF INDIA(508548)
403 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24131220230123106 17/12/2023 yunus 1723002WL014094 yunus 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 yunus STATE BANK OF INDIA(508548)
404 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24131220230123105 17/12/2023 yunus 1723002WL014094 yunus 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 yunus STATE BANK OF INDIA(508548)
405 SAWER MP-23-002-024-001/231-C
(DARJI KARADIYA) 		1723002000NRG24131220230123165 17/12/2023 Shubham Patel 1723002WL014099 Shubham Patel 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 ShubhamPatel STATE BANK OF INDIA(508548)
406 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24131220230123168 17/12/2023 Gayatri 1723002WL014099 Gayatri 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Gayatri STATE BANK OF INDIA(508548)
407 SAWER MP-23-002-024-001/288-B
(DARJI KARADIYA) 		1723002000NRG24131220230123175 17/12/2023 Devi Singh Patel 1723002WL014099 Devi Singh Patel 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 DeviSinghPatel BANK OF INDIA(508505)
408 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24171220230124769 17/12/2023 Aabid 1723002WL014269 Aabid 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Aabid STATE BANK OF INDIA(508548)
409 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24171220230124777 17/12/2023 Jitendra 1723002WL014269 Jitendra 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
410 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24171220230124778 17/12/2023 BHAWESH 1723002WL014269 BHAWESH 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 BHAWESH AXIS BANK(607153)
411 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24171220230124788 17/12/2023 shriram 1723002WL014270 shriram 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24171220230124793 17/12/2023 dayaram 1723002WL014270 dayaram 00415 SBIN0003017 1326 1326 Processed 12/03/2024 645749430 dayaram UNION BANK OF INDIA(508500)
413 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002028NRG24151220230124115 17/12/2023 subhash patel 1723002028WL014203 subhash patel 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
414 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124854 17/12/2023 firoj 1723002WL014272 firoj 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 firoj STATE BANK OF INDIA(508548)
415 SAWER MP-23-002-029-002/81-D
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124859 17/12/2023 Rukhsar 1723002WL014272 Rukhsar 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749430 Rukhsar INDIAN BANK(607105)
416 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123185 17/12/2023 Inder 1723002WL014100 Inder 00415 SBIN0003017 663 663 Processed 11/03/2024 645749430 Inder STATE BANK OF INDIA(508548)
417 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24131220230123080 17/12/2023 vijay singh 1723002WL014092 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749430 vijaysingh INDIAN BANK(607105)
418 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24131220230123079 17/12/2023 vijay singh 1723002WL014092 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749430 vijaysingh INDIAN BANK(607105)
419 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24131220230123078 17/12/2023 vijay singh 1723002WL014092 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749430 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 61659 61659
420 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24171220230124792 17/12/2023 Deepak 1723002WL014270 Deepak 00415 SBIN0030017 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
421 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24131220230123121 17/12/2023 Ehasan 1723002WL014096 Ehasan 00415 SBIN0030026 663 663 Processed 11/03/2024 645749430 Ehasan RATNAKAR BANK(607393)
422 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24131220230123120 17/12/2023 Ehasan 1723002WL014096 Ehasan 00415 SBIN0030026 663 663 Processed 11/03/2024 645749430 Ehasan STATE BANK OF INDIA(508548)
423 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24131220230123130 17/12/2023 Brijbala 1723002WL014096 Brijbala 00415 SBIN0030026 663 663 Processed 11/03/2024 645749430 Brijbala STATE BANK OF INDIA(508548)
424 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24131220230123134 17/12/2023 Kisan 1723002WL014096 Kisan 00415 SBIN0030026 221 221 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24131220230123133 17/12/2023 Kisan 1723002WL014096 Kisan 00415 SBIN0030026 221 221 Processed 11/03/2024 645749430 Kisan BANK OF BARODA(606985)
426 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24131220230123132 17/12/2023 Kisan 1723002WL014096 Kisan 00415 SBIN0030026 221 221 Processed 11/03/2024 645749430 Kisan STATE BANK OF INDIA(508548)
427 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24171220230124618 17/12/2023 GOKUL 1723002WL014260 GOKUL 00415 SBIN0030026 1547 1547 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24171220230124579 17/12/2023 ANUPMA 1723002WL014258 ANUPMA 00415 SBIN0030026 884 884 Processed 11/03/2024 645749430 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
429 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24171220230124581 17/12/2023 RAVI PARMAR 1723002WL014258 RAVI PARMAR 00415 SBIN0030026 884 884 Processed 11/03/2024 645749430 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24171220230125088 17/12/2023 GOVARDHAN 1723002WL014299 GOVARDHAN 00415 SBIN0030026 884 884 Processed 11/03/2024 645749430 GOVARDHAN STATE BANK OF INDIA(508548)
431 SAWER MP-23-002-010-003/190
(PACHOLA) 		1723002000NRG24171220230124705 17/12/2023 aakilash 1723002WL014265 aakilash 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 aakilash STATE BANK OF INDIA(508548)
432 SAWER MP-23-002-011-003/219-B
(KAYASTH KHEDI) 		1723002011NRG24141220230123614 17/12/2023 SANTOSH 1723002011WL014146 SANTOSH 00415 SBIN0030026 1105 1105 Processed 11/03/2024 645749430 SANTOSH STATE BANK OF INDIA(508548)
433 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24171220230124723 17/12/2023 Nitin 1723002WL014266 Nitin 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Nitin NARMADA JHABUA GRAMIN BANK(508515)
434 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24131220230123140 17/12/2023 hari om singh 1723002WL014097 hari om singh 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 hariomsingh NARMADA JHABUA GRAMIN BANK(508515)
435 SAWER MP-23-002-012-002/173
(SIMROL) 		1723002000NRG24131220230123139 17/12/2023 hari om singh 1723002WL014097 hari om singh 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 hariomsingh IDBI BANK(607095)
436 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24131220230123014 17/12/2023 Pappu 1723002013WL014081 Pappu 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Pappu NARMADA JHABUA GRAMIN BANK(508515)
437 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002013NRG24111220230121753 17/12/2023 Vijaysingh 1723002013WL013917 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Vijaysingh STATE BANK OF INDIA(508548)
438 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24171220230124753 17/12/2023 akash 1723002WL014268 akash 00415 SBIN0030026 663 663 Processed 11/03/2024 645749430 akash BANK OF INDIA(508505)
439 SAWER MP-23-002-017-001/588
(NAGPUR) 		1723002000NRG24171220230124755 17/12/2023 Sohan Gehlot 1723002WL014268 Sohan Gehlot 00415 SBIN0030026 663 663 Processed 11/03/2024 645749430 SohanGehlot STATE BANK OF INDIA(508548)
440 SAWER MP-23-002-020-001/241-A
(GURAN) 		1723002000NRG24131220230123096 17/12/2023 Eshwar 1723002WL014094 Eshwar 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Eshwar STATE BANK OF INDIA(508548)
441 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24131220230123097 17/12/2023 Bhagwan singh 1723002WL014094 Bhagwan singh 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
442 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24171220230124766 17/12/2023 MAKHAN 1723002WL014269 MAKHAN 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
443 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24171220230124779 17/12/2023 KAPIL 1723002WL014269 KAPIL 00415 SBIN0030026 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24171220230124810 17/12/2023 MITHUN 1723002WL014271 MITHUN 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 MITHUN STATE BANK OF INDIA(508548)
445 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24171220230124813 17/12/2023 ARUN 1723002WL014271 ARUN 00415 SBIN0030026 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24171220230124823 17/12/2023 Ravi sen 1723002WL014271 Ravi sen 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Ravisen STATE BANK OF INDIA(508548)
447 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24171220230124824 17/12/2023 Arpit 1723002WL014271 Arpit 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 Arpit STATE BANK OF INDIA(508548)
448 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124841 17/12/2023 irafan patel 1723002WL014272 irafan patel 00415 SBIN0030026 221 221 Processed 11/03/2024 645749430 irafanpatel STATE BANK OF INDIA(508548)
449 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124840 17/12/2023 irafan patel 1723002WL014272 irafan patel 00415 SBIN0030026 1105 1105 Processed 11/03/2024 645749430 irafanpatel STATE BANK OF INDIA(508548)
450 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124842 17/12/2023 shakila 1723002WL014272 shakila 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749430 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
451 SAWER MP-23-002-029-002/49
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124855 17/12/2023 Haider 1723002WL014272 Haider 00415 SBIN0030026 1105 1105 Processed 11/03/2024 645749430 Haider INDUSIND BANK(607189)
452 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123199 17/12/2023 Vikram 1723002WL014100 Vikram 00415 SBIN0030026 442 442 Processed 11/03/2024 645749430 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
453 SAWER MP-23-002-031-001/966
(PAL KANKRIYA) 		1723002000NRG24171220230124876 17/12/2023 PAVAN 1723002WL014273 PAVAN 00415 SBIN0030026 442 442 Processed 11/03/2024 645749430 PAVAN HDFC BANK LTD(607152)
454 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24171220230124879 17/12/2023 malkhan 1723002WL014274 malkhan 00415 SBIN0030026 1547 1547 Processed 11/03/2024 645749430 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAWER MP-23-002-076-001/235
(HARIYAKHEDI) 		1723002000NRG24131220230123077 17/12/2023 punam singh 1723002WL014092 punam singh 00415 SBIN0030026 1105 1105 Processed 11/03/2024 645749430 punamsingh INDIAN BANK(607105)
SubTotal 35139 35139
456 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24131220230123107 17/12/2023 Pawan panwar 1723002WL014094 Pawan panwar 00415 SBIN0030486 1326 1326 Processed 11/03/2024 645749430 Pawanpanwar STATE BANK OF INDIA(508548)
457 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24171220230124929 17/12/2023 AKHILESH 1723002WL014278 AKHILESH 00415 SBIN0030486 663 663 Processed 12/03/2024 645749430 AKHILESH UNION BANK OF INDIA(508500)
458 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24171220230125082 17/12/2023 DHARMENDRA 1723002WL014297 DHARMENDRA 00415 SBIN0030486 884 884 Processed 11/03/2024 645749430 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
459 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24171220230124950 17/12/2023 Ramesh 1723002WL014284 Ramesh 00415 SBIN0030486 663 663 Processed 11/03/2024 645749430 Ramesh BANK OF INDIA(508505)
460 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24171220230124953 17/12/2023 Ashok 1723002WL014284 Ashok 00415 SBIN0030486 663 663 Processed 11/03/2024 645749430 Ashok STATE BANK OF INDIA(508548)
461 SAWER MP-23-002-057-001/202
(MANDLAWADA) 		1723002000NRG24171220230125008 17/12/2023 narandra 1723002WL014288 narandra 00415 SBIN0030486 1326 1326 Processed 11/03/2024 645749430 narandra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5525 5525
462 SAWER MP-23-002-031-001/930
(PAL KANKRIYA) 		1723002000NRG24171220230124874 17/12/2023 BHARATI 1723002WL014273 BHARATI 00415 SBIN0061122 442 442 Processed 11/03/2024 645749430 BHARATI INDIAN BANK(607105)
SubTotal 442 442
463 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24171220230124740 17/12/2023 rahul 1723002WL014267 rahul 00462 UCBA0000490 1105 1105 Processed 11/03/2024 645749430 rahul STATE BANK OF INDIA(508548)
464 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002028NRG24151220230124114 17/12/2023 NAGJIRAM PATEL 1723002028WL014203 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 11/03/2024 645749430 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 2431 2431
465 SAWER MP-23-002-005-001/279
(BALRIYA) 		1723002000NRG24171220230124646 17/12/2023 LAKSHMAN 1723002WL014262 LAKSHMAN 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 LAKSHMAN UCO BANK(607066)
466 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24171220230124653 17/12/2023 aabid 1723002WL014263 aabid 00462 UCBA0000524 884 884 Processed 11/03/2024 645749430 aabid UCO BANK(607066)
467 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24171220230124654 17/12/2023 bhuri bee 1723002WL014263 bhuri bee 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 bhuribee UCO BANK(607066)
468 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24171220230124655 17/12/2023 fharida bee 1723002WL014263 fharida bee 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 fharidabee UCO BANK(607066)
469 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24171220230124658 17/12/2023 muskan 1723002WL014263 muskan 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 muskan UCO BANK(607066)
470 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24171220230124657 17/12/2023 nurbano 1723002WL014263 nurbano 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 nurbano UCO BANK(607066)
471 SAWER MP-23-002-007-001/1048
(BUDHANIYA PANTH) 		1723002000NRG24171220230124656 17/12/2023 shahid 1723002WL014263 shahid 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 shahid UCO BANK(607066)
472 SAWER MP-23-002-007-001/1061
(BUDHANIYA PANTH) 		1723002000NRG24171220230124659 17/12/2023 laxmibai 1723002WL014263 laxmibai 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 laxmibai RATNAKAR BANK(607393)
473 SAWER MP-23-002-007-001/1374
(BUDHANIYA PANTH) 		1723002000NRG24171220230124661 17/12/2023 akham anjna 1723002WL014263 akham anjna 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 akhamanjna UCO BANK(607066)
474 SAWER MP-23-002-007-001/1382
(BUDHANIYA PANTH) 		1723002000NRG24171220230124664 17/12/2023 MUKESH 1723002WL014263 MUKESH 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 SAWER MP-23-002-007-001/1384
(BUDHANIYA PANTH) 		1723002000NRG24171220230124665 17/12/2023 LALITA SOLANKI 1723002WL014263 LALITA SOLANKI 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 LALITASOLANKI STATE BANK OF INDIA(508548)
476 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24171220230124666 17/12/2023 SITARAM 1723002WL014263 SITARAM 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 SITARAM UCO BANK(607066)
477 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24171220230124667 17/12/2023 SITARAM 1723002WL014263 SITARAM 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 SITARAM HDFC BANK LTD(607152)
478 SAWER MP-23-002-007-002/414
(BUDHANIYA PANTH) 		1723002000NRG24171220230124669 17/12/2023 ANJU BAI 1723002WL014263 ANJU BAI 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 ANJUBAI UCO BANK(607066)
479 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24171220230124673 17/12/2023 VIJAY 1723002WL014264 VIJAY 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 VIJAY UCO BANK(607066)
480 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24171220230124674 17/12/2023 rahul 1723002WL014264 rahul 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 rahul UCO BANK(607066)
481 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24171220230124675 17/12/2023 narayan singh 1723002WL014264 narayan singh 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 narayansingh UCO BANK(607066)
482 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24131220230123086 17/12/2023 Rajkumar 1723002WL014093 Rajkumar 00462 UCBA0000524 884 884 Processed 11/03/2024 645749430 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
483 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002000NRG24131220230123087 17/12/2023 rupesh 1723002WL014093 rupesh 00462 UCBA0000524 884 884 Processed 11/03/2024 645749430 rupesh UCO BANK(607066)
484 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24171220230124678 17/12/2023 MANOHAR 1723002WL014264 MANOHAR 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 MANOHAR UCO BANK(607066)
485 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24171220230124679 17/12/2023 gangaram 1723002WL014264 gangaram 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 gangaram UCO BANK(607066)
486 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24171220230124680 17/12/2023 lakhan singh 1723002WL014264 lakhan singh 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
487 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24171220230124681 17/12/2023 sunita bai 1723002WL014264 sunita bai 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24171220230124682 17/12/2023 sanjay 1723002WL014264 sanjay 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 sanjay UCO BANK(607066)
489 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24171220230124684 17/12/2023 praveen 1723002WL014264 praveen 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 praveen UCO BANK(607066)
490 SAWER MP-23-002-008-002/598
(KHAMOD ANJANA) 		1723002000NRG24171220230124686 17/12/2023 kuldeep 1723002WL014264 kuldeep 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 kuldeep UCO BANK(607066)
491 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24171220230124687 17/12/2023 shubham 1723002WL014264 shubham 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 shubham UCO BANK(607066)
492 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24131220230123088 17/12/2023 Antar singh 1723002WL014093 Antar singh 00462 UCBA0000524 884 884 Processed 11/03/2024 645749430 Antarsingh UCO BANK(607066)
493 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24171220230124688 17/12/2023 jasoda bai 1723002WL014264 jasoda bai 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 jasodabai STATE BANK OF INDIA(508548)
494 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24171220230124690 17/12/2023 Durga 1723002WL014264 Durga 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 Durga UCO BANK(607066)
495 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24171220230124691 17/12/2023 Vijay 1723002WL014264 Vijay 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
496 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24131220230123093 17/12/2023 jakir 1723002WL014093 jakir 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 jakir UCO BANK(607066)
497 SAWER MP-23-002-008-003/515
(KHAMOD ANJANA) 		1723002000NRG24171220230124692 17/12/2023 Mohammad Javed 1723002WL014264 Mohammad Javed 00462 UCBA0000524 1547 1547 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24171220230125075 17/12/2023 bhagwan 1723002WL014296 bhagwan 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 bhagwan BANK OF INDIA(508505)
499 SAWER MP-23-002-008-004/371
(KHAMOD ANJANA) 		1723002000NRG24121220230122580 17/12/2023 Narayan 1723002WL014039 Narayan 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 Narayan UCO BANK(607066)
500 SAWER MP-23-002-008-004/393
(KHAMOD ANJANA) 		1723002000NRG24171220230124693 17/12/2023 Pepubai 1723002WL014264 Pepubai 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 Pepubai STATE BANK OF INDIA(508548)
501 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24121220230122581 17/12/2023 manohar 1723002WL014039 manohar 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 manohar UCO BANK(607066)
502 SAWER MP-23-002-008-004/485
(KHAMOD ANJANA) 		1723002000NRG24171220230125077 17/12/2023 rajat 1723002WL014296 rajat 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 rajat STATE BANK OF INDIA(508548)
503 SAWER MP-23-002-008-004/544-B
(KHAMOD ANJANA) 		1723002000NRG24171220230125078 17/12/2023 ARJUN 1723002WL014296 ARJUN 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749430 ARJUN UCO BANK(607066)
504 SAWER MP-23-002-008-004/558-A
(KHAMOD ANJANA) 		1723002000NRG24171220230124696 17/12/2023 RAVI 1723002WL014264 RAVI 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749430 RAVI STATE BANK OF INDIA(508548)
505 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24171220230124578 17/12/2023 AMIT 1723002WL014258 AMIT 00462 UCBA0000524 884 884 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24171220230124587 17/12/2023 premlata 1723002WL014258 premlata 00462 UCBA0000524 663 663 Processed 11/03/2024 645749430 premlata UCO BANK(607066)
507 SAWER MP-23-002-009-003/804
(CHITTODA) 		1723002000NRG24171220230125087 17/12/2023 CHETAN 1723002WL014299 CHETAN 00462 UCBA0000524 884 884 Processed 11/03/2024 645749430 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24171220230124725 17/12/2023 mohan singh 1723002WL014267 mohan singh 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 mohansingh UCO BANK(607066)
509 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24171220230124726 17/12/2023 dharmendra 1723002WL014267 dharmendra 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 dharmendra STATE BANK OF INDIA(508548)
510 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24171220230124733 17/12/2023 gautan anjana 1723002WL014267 gautan anjana 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 gautananjana UCO BANK(607066)
511 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24171220230124734 17/12/2023 vikas 1723002WL014267 vikas 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 vikas UCO BANK(607066)
512 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24171220230124735 17/12/2023 ravi 1723002WL014267 ravi 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 ravi INDIAN BANK(607105)
513 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24171220230124736 17/12/2023 Sanjay 1723002WL014267 Sanjay 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 Sanjay IDBI BANK(607095)
514 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24171220230124738 17/12/2023 sahil 1723002WL014267 sahil 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 sahil STATE BANK OF INDIA(508548)
515 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24171220230124741 17/12/2023 keval 1723002WL014267 keval 00462 UCBA0000524 1105 1105 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24171220230124742 17/12/2023 sandeep 1723002WL014267 sandeep 00462 UCBA0000524 1105 1105 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24171220230124743 17/12/2023 Bane singh 1723002WL014267 Bane singh 00462 UCBA0000524 1105 1105 Processed 11/03/2024 645749430 Banesingh STATE BANK OF INDIA(508548)
SubTotal 69173 69173
518 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24171220230124789 17/12/2023 nitin 1723002WL014270 nitin 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
519 SAWER MP-23-002-030-001/139-E
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123182 17/12/2023 Rajesh 1723002WL014100 Rajesh 00462 UCBA0002313 663 663 Processed 11/03/2024 645749430 Rajesh BANK OF INDIA(508505)
520 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123190 17/12/2023 kanhyalal 1723002WL014100 kanhyalal 00462 UCBA0002313 663 663 Processed 11/03/2024 645749430 kanhyalal IDBI BANK(607095)
521 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123189 17/12/2023 kanhyalal 1723002WL014100 kanhyalal 00462 UCBA0002313 663 663 Processed 11/03/2024 645749430 kanhyalal IDBI BANK(607095)
522 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24131220230123211 17/12/2023 DEEPAK RATHORE 1723002WL014104 DEEPAK RATHORE 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 DEEPAKRATHORE UCO BANK(607066)
523 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24131220230123213 17/12/2023 NARAYAN SINGH 1723002WL014104 NARAYAN SINGH 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 NARAYANSINGH UCO BANK(607066)
524 SAWER MP-23-002-047-002/242
(JINDA KHEDA) 		1723002000NRG24131220230123218 17/12/2023 RAVI 1723002WL014104 RAVI 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 RAVI BANK OF INDIA(508505)
525 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24131220230123224 17/12/2023 CHANDRAKALA 1723002WL014104 CHANDRAKALA 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
526 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24131220230123225 17/12/2023 Hukam singh 1723002WL014104 Hukam singh 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 Hukamsingh UCO BANK(607066)
527 SAWER MP-23-002-049-001/113
(BASANDRA) 		1723002000NRG24171220230124948 17/12/2023 RAHUL 1723002WL014283 RAHUL 00462 UCBA0002313 221 221 Processed 11/03/2024 645749430 RAHUL UCO BANK(607066)
528 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24131220230123254 17/12/2023 Shravan 1723002WL014108 Shravan 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 Shravan UCO BANK(607066)
529 SAWER MP-23-002-049-001/264-B
(BASANDRA) 		1723002000NRG24131220230123255 17/12/2023 Anil 1723002WL014108 Anil 00462 UCBA0002313 1105 1105 Processed 11/03/2024 645749430 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
530 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24131220230123256 17/12/2023 shriram 1723002WL014108 shriram 00462 UCBA0002313 1105 1105 Processed 11/03/2024 645749430 shriram CANARA BANK(508532)
531 SAWER MP-23-002-049-001/366
(BASANDRA) 		1723002000NRG24131220230123259 17/12/2023 Rancharan 1723002WL014108 Rancharan 00462 UCBA0002313 1105 1105 Processed 11/03/2024 645749430 Rancharan BANK OF INDIA(508505)
532 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24171220230124965 17/12/2023 JASHVANT 1723002WL014285 JASHVANT 00462 UCBA0002313 1326 1326 Processed 11/03/2024 645749430 JASHVANT BANK OF INDIA(508505)
533 SAWER MP-23-002-067-002/402
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123112 17/12/2023 RAVIKUMAR 1723002WL014095 RAVIKUMAR 00462 UCBA0002313 1105 1105 Processed 11/03/2024 645749430 RAVIKUMAR UCO BANK(607066)
534 SAWER MP-23-002-068-001/249-A
(BADARKHA) 		1723002000NRG24171220230125046 17/12/2023 Virendra singh solanki 1723002WL014293 Virendra singh solanki 00462 UCBA0002313 1547 1547 Processed 11/03/2024 645749430 Virendrasinghsolanki UCO BANK(607066)
535 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24131220230123329 17/12/2023 Kavita 1723002WL014116 Kavita 00462 UCBA0002313 1547 1547 Processed 11/03/2024 645749430 Kavita UCO BANK(607066)
SubTotal 20332 20332
536 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24171220230125086 17/12/2023 Dilip singh 1723002WL014298 Dilip singh 00462 UCBA0002421 221 221 Processed 11/03/2024 645749430 Dilipsingh IDBI BANK(607095)
537 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24171220230124606 17/12/2023 Pappu Singh 1723002WL014260 Pappu Singh 00462 UCBA0002421 1547 1547 Processed 11/03/2024 645749430 PappuSingh UCO BANK(607066)
538 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24171220230124607 17/12/2023 Tara bai 1723002WL014260 Tara bai 00462 UCBA0002421 1547 1547 Processed 11/03/2024 645749430 Tarabai UCO BANK(607066)
539 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24171220230124716 17/12/2023 anil 1723002WL014265 anil 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 anil BANK OF BARODA(606985)
540 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24171220230124715 17/12/2023 anil 1723002WL014265 anil 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 anil IDBI BANK(607095)
541 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24131220230123016 17/12/2023 Rakesh 1723002013WL014081 Rakesh 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 Rakesh UCO BANK(607066)
542 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24171220230124746 17/12/2023 SUNEEL PATEL 1723002WL014268 SUNEEL PATEL 00462 UCBA0002421 663 663 Processed 11/03/2024 645749430 SUNEELPATEL BANK OF INDIA(508505)
543 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24171220230124764 17/12/2023 karan 1723002WL014269 karan 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 karan UCO BANK(607066)
544 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24171220230124765 17/12/2023 ARJUN 1723002WL014269 ARJUN 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 ARJUN UCO BANK(607066)
545 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24171220230124804 17/12/2023 suresh 1723002WL014270 suresh 00462 UCBA0002421 1326 1326 Processed 11/03/2024 645749430 suresh UCO BANK(607066)
546 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24171220230124891 17/12/2023 ENDKUNWAR WO SOUDAN SINGH 1723002WL014275 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 12/03/2024 645749430 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
547 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24121220230122589 17/12/2023 Rahul 1723002WL014041 Rahul 00468 UBIN0539155 1547 1547 Processed 12/03/2024 645749430 Rahul UNION BANK OF INDIA(508500)
548 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24121220230122591 17/12/2023 devkaran 1723002WL014041 devkaran 00468 UBIN0539155 1105 1105 Processed 12/03/2024 645749430 devkaran UNION BANK OF INDIA(508500)
549 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24121220230122593 17/12/2023 REENA RAWAT 1723002WL014041 REENA RAWAT 00468 UBIN0539155 1547 1547 Processed 12/03/2024 645749430 REENARAWAT UNION BANK OF INDIA(508500)
550 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24121220230122594 17/12/2023 TINA 1723002WL014041 TINA 00468 UBIN0539155 1547 1547 Processed 12/03/2024 645749430 TINA UNION BANK OF INDIA(508500)
551 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24171220230124940 17/12/2023 Asharam 1723002WL014281 Asharam 00468 UBIN0539155 442 442 Processed 11/03/2024 645749430 Asharam BANK OF INDIA(508505)
552 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24131220230123266 17/12/2023 Sharda Bai 1723002WL014109 Sharda Bai 00468 UBIN0539155 884 884 Processed 12/03/2024 645749430 ShardaBai UNION BANK OF INDIA(508500)
553 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002000NRG24131220230123267 17/12/2023 Shobha 1723002WL014109 Shobha 00468 UBIN0539155 221 221 Processed 12/03/2024 645749430 Shobha UNION BANK OF INDIA(508500)
554 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24131220230123268 17/12/2023 Vikash 1723002WL014109 Vikash 00468 UBIN0539155 884 884 Processed 12/03/2024 645749430 Vikash UNION BANK OF INDIA(508500)
555 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24171220230124967 17/12/2023 Mehtab 1723002WL014286 Mehtab 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 Mehtab UNION BANK OF INDIA(508500)
556 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24171220230124968 17/12/2023 manoj 1723002WL014286 manoj 00468 UBIN0539155 663 663 Processed 11/03/2024 645749430 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
557 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24171220230124969 17/12/2023 manoj 1723002WL014286 manoj 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 manoj UNION BANK OF INDIA(508500)
558 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24171220230124970 17/12/2023 arjun 1723002WL014286 arjun 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 arjun UNION BANK OF INDIA(508500)
559 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24171220230124971 17/12/2023 arjun 1723002WL014286 arjun 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 arjun UNION BANK OF INDIA(508500)
560 SAWER MP-23-002-055-001/1145
(DAKACHYA) 		1723002000NRG24171220230124972 17/12/2023 dinesh 1723002WL014286 dinesh 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 dinesh UNION BANK OF INDIA(508500)
561 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24171220230124973 17/12/2023 omprakash 1723002WL014286 omprakash 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 omprakash UNION BANK OF INDIA(508500)
562 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24171220230124974 17/12/2023 naresh 1723002WL014286 naresh 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 naresh UNION BANK OF INDIA(508500)
563 SAWER MP-23-002-055-001/1209
(DAKACHYA) 		1723002000NRG24171220230124977 17/12/2023 rohit 1723002WL014286 rohit 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 rohit UNION BANK OF INDIA(508500)
564 SAWER MP-23-002-055-001/1209
(DAKACHYA) 		1723002000NRG24171220230124978 17/12/2023 rohit 1723002WL014286 rohit 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 rohit UNION BANK OF INDIA(508500)
565 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24171220230124979 17/12/2023 arjun 1723002WL014286 arjun 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 arjun UNION BANK OF INDIA(508500)
566 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24171220230124980 17/12/2023 arjun 1723002WL014286 arjun 00468 UBIN0539155 442 442 Processed 12/03/2024 645749430 arjun UNION BANK OF INDIA(508500)
567 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002000NRG24171220230124983 17/12/2023 Narmadabai 1723002WL014287 Narmadabai 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 Narmadabai UNION BANK OF INDIA(508500)
568 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24171220230124984 17/12/2023 Dinesh 1723002WL014287 Dinesh 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 Dinesh UNION BANK OF INDIA(508500)
569 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24171220230124985 17/12/2023 Omprakesh 1723002WL014287 Omprakesh 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 Omprakesh UNION BANK OF INDIA(508500)
570 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24171220230124986 17/12/2023 Gudibai 1723002WL014287 Gudibai 00468 UBIN0539155 221 221 Processed 12/03/2024 645749430 Gudibai UNION BANK OF INDIA(508500)
571 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24171220230124987 17/12/2023 Radha Bai 1723002WL014287 Radha Bai 00468 UBIN0539155 221 221 Processed 12/03/2024 645749430 RadhaBai UNION BANK OF INDIA(508500)
572 SAWER MP-23-002-056-001/271
(PALASIYA) 		1723002000NRG24171220230124989 17/12/2023 reena bai 1723002WL014287 reena bai 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 reenabai UNION BANK OF INDIA(508500)
573 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24171220230124992 17/12/2023 KAVITA 1723002WL014287 KAVITA 00468 UBIN0539155 663 663 Processed 12/03/2024 645749430 KAVITA UNION BANK OF INDIA(508500)
574 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24171220230124997 17/12/2023 Narendra 1723002WL014288 Narendra 00468 UBIN0539155 1326 1326 Processed 11/03/2024 645749430 Narendra STATE BANK OF INDIA(508548)
575 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24171220230124998 17/12/2023 Narendra 1723002WL014288 Narendra 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 Narendra UNION BANK OF INDIA(508500)
576 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24171220230124999 17/12/2023 shanta bai 1723002WL014288 shanta bai 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 shantabai UNION BANK OF INDIA(508500)
577 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24171220230125002 17/12/2023 ANITA 1723002WL014288 ANITA 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 ANITA UNION BANK OF INDIA(508500)
578 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24171220230125001 17/12/2023 RAJESH 1723002WL014288 RAJESH 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 RAJESH UNION BANK OF INDIA(508500)
579 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24171220230125000 17/12/2023 SUSHILA BAI 1723002WL014288 SUSHILA BAI 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 SUSHILABAI UNION BANK OF INDIA(508500)
580 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24171220230125003 17/12/2023 Radheshyam 1723002WL014288 Radheshyam 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 Radheshyam UNION BANK OF INDIA(508500)
581 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24171220230125004 17/12/2023 Radheshyam 1723002WL014288 Radheshyam 00468 UBIN0539155 1326 1326 Processed 11/03/2024 645749430 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
582 SAWER MP-23-002-057-001/158
(MANDLAWADA) 		1723002000NRG24171220230125006 17/12/2023 Ghanshyam 1723002WL014288 Ghanshyam 00468 UBIN0539155 1105 1105 Processed 12/03/2024 645749430 Ghanshyam UNION BANK OF INDIA(508500)
583 SAWER MP-23-002-057-001/158
(MANDLAWADA) 		1723002000NRG24171220230125005 17/12/2023 Ghanshyam 1723002WL014288 Ghanshyam 00468 UBIN0539155 1105 1105 Processed 12/03/2024 645749430 Ghanshyam UNION BANK OF INDIA(508500)
584 SAWER MP-23-002-057-001/198
(MANDLAWADA) 		1723002000NRG24171220230125007 17/12/2023 Aachpak 1723002WL014288 Aachpak 00468 UBIN0539155 1326 1326 Processed 11/03/2024 645749430 Aachpak BANK OF INDIA(508505)
585 SAWER MP-23-002-057-001/202
(MANDLAWADA) 		1723002000NRG24171220230125010 17/12/2023 Baldev 1723002WL014288 Baldev 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 Baldev UNION BANK OF INDIA(508500)
586 SAWER MP-23-002-057-001/202
(MANDLAWADA) 		1723002000NRG24171220230125009 17/12/2023 nibhaysingh 1723002WL014288 nibhaysingh 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 nibhaysingh UNION BANK OF INDIA(508500)
587 SAWER MP-23-002-057-001/202
(MANDLAWADA) 		1723002000NRG24171220230125011 17/12/2023 nirbhay singh 1723002WL014288 nirbhay singh 00468 UBIN0539155 1326 1326 Processed 12/03/2024 645749430 nirbhaysingh UNION BANK OF INDIA(508500)
588 SAWER MP-23-002-057-001/202
(MANDLAWADA) 		1723002000NRG24171220230125012 17/12/2023 nirbhay singh 1723002WL014288 nirbhay singh 00468 UBIN0539155 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 39780 39780
589 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24131220230123270 17/12/2023 kailash 1723002WL014110 kailash 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 kailash UNION BANK OF INDIA(508500)
590 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002000NRG24131220230123271 17/12/2023 souram bai 1723002WL014110 souram bai 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 sourambai UNION BANK OF INDIA(508500)
591 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24131220230123274 17/12/2023 DEEPAK 1723002WL014110 DEEPAK 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749430 DEEPAK INDUSIND BANK(607189)
592 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24131220230123275 17/12/2023 DEEPAK 1723002WL014110 DEEPAK 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749430 DEEPAK STATE BANK OF INDIA(508548)
593 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24131220230123276 17/12/2023 DEEPAK 1723002WL014110 DEEPAK 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 DEEPAK UNION BANK OF INDIA(508500)
594 SAWER MP-23-002-058-003/193
(FARASPUR) 		1723002000NRG24131220230123277 17/12/2023 SATYANARAYAN 1723002WL014110 SATYANARAYAN 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 SATYANARAYAN UNION BANK OF INDIA(508500)
595 SAWER MP-23-002-058-003/193
(FARASPUR) 		1723002000NRG24131220230123278 17/12/2023 SATYANARAYAN 1723002WL014110 SATYANARAYAN 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 SATYANARAYAN UNION BANK OF INDIA(508500)
596 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24171220230125014 17/12/2023 Parvat 1723002WL014290 Parvat 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 Parvat UNION BANK OF INDIA(508500)
597 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24171220230125015 17/12/2023 TAMU BAI 1723002WL014290 TAMU BAI 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 TAMUBAI UNION BANK OF INDIA(508500)
598 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24171220230125019 17/12/2023 mahesh 1723002WL014290 mahesh 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 mahesh UNION BANK OF INDIA(508500)
599 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24171220230125020 17/12/2023 RADHA BAI 1723002WL014290 RADHA BAI 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 RADHABAI UNION BANK OF INDIA(508500)
600 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24171220230125025 17/12/2023 Govardhan 1723002WL014290 Govardhan 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749430 Govardhan BANK OF INDIA(508505)
601 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24171220230125026 17/12/2023 SUNITA 1723002WL014290 SUNITA 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 SUNITA UNION BANK OF INDIA(508500)
602 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24131220230123299 17/12/2023 puja 1723002WL014113 puja 00468 UBIN0569801 442 442 Processed 12/03/2024 645749430 puja UNION BANK OF INDIA(508500)
603 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24131220230123298 17/12/2023 saligram 1723002WL014113 saligram 00468 UBIN0569801 442 442 Processed 12/03/2024 645749430 saligram UNION BANK OF INDIA(508500)
604 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24171220230125049 17/12/2023 lalit 1723002WL014294 lalit 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749430 lalit BANK OF INDIA(508505)
605 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24171220230125050 17/12/2023 Lalit 1723002WL014294 Lalit 00468 UBIN0569801 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 SAWER MP-23-002-074-001/100
(VYASKHEDI) 		1723002000NRG24171220230125051 17/12/2023 Lalit 1723002WL014294 Lalit 00468 UBIN0569801 1326 1326 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 SAWER MP-23-002-074-001/120
(VYASKHEDI) 		1723002000NRG24171220230125052 17/12/2023 lila bai 1723002WL014294 lila bai 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 lilabai UNION BANK OF INDIA(508500)
608 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002000NRG24171220230125053 17/12/2023 kamta 1723002WL014294 kamta 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749430 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
609 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002000NRG24171220230125054 17/12/2023 kamta 1723002WL014294 kamta 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 kamta UNION BANK OF INDIA(508500)
610 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002000NRG24171220230125055 17/12/2023 kamta 1723002WL014294 kamta 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 kamta UNION BANK OF INDIA(508500)
611 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002000NRG24171220230125056 17/12/2023 kamta 1723002WL014294 kamta 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 kamta UNION BANK OF INDIA(508500)
612 SAWER MP-23-002-074-001/155
(VYASKHEDI) 		1723002000NRG24171220230125057 17/12/2023 kamta 1723002WL014294 kamta 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 kamta UNION BANK OF INDIA(508500)
613 SAWER MP-23-002-074-001/183
(VYASKHEDI) 		1723002000NRG24171220230125065 17/12/2023 gayatri 1723002WL014294 gayatri 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 gayatri UNION BANK OF INDIA(508500)
614 SAWER MP-23-002-074-001/183
(VYASKHEDI) 		1723002000NRG24171220230125066 17/12/2023 gayatri 1723002WL014294 gayatri 00468 UBIN0569801 1326 1326 Processed 12/03/2024 645749430 gayatri UNION BANK OF INDIA(508500)
SubTotal 32708 32708
615 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24171220230124922 17/12/2023 vishanu 1723002WL014278 vishanu 00468 UBIN0576638 663 663 Processed 11/03/2024 645749430 vishanu NARMADA JHABUA GRAMIN BANK(508515)
616 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24171220230124923 17/12/2023 vishanu 1723002WL014278 vishanu 00468 UBIN0576638 663 663 Processed 11/03/2024 645749430 vishanu NARMADA JHABUA GRAMIN BANK(508515)
617 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24171220230124937 17/12/2023 RAJESH TANWAR 1723002WL014280 RAJESH TANWAR 00468 UBIN0576638 221 221 Rejected 11/03/2024 645749430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
618 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24171220230124685 17/12/2023 sachin jadhav 1723002WL014264 sachin jadhav 00468 UBIN0827509 1547 1547 Processed 11/03/2024 645749430 sachinjadhav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
619 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24171220230124881 17/12/2023 vinod 1723002WL014274 vinod 00468 UBIN0915246 1547 1547 Processed 12/03/2024 645749430 vinod UNION BANK OF INDIA(508500)
620 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24171220230124889 17/12/2023 Subham 1723002WL014274 Subham 00468 UBIN0915246 1547 1547 Processed 11/03/2024 645749430 Subham CENTRAL BANK OF INDIA(607115)
621 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002043NRG24121220230122398 17/12/2023 hamid 1723002043WL014016 hamid 00468 UBIN0915246 1105 1105 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002043NRG24121220230122399 17/12/2023 hmid 1723002043WL014016 hmid 00468 UBIN0915246 1105 1105 Processed 11/03/2024 645749430 hmid CENTRAL BANK OF INDIA(607115)
623 SAWER MP-23-002-043-001/281-B
(BAJRANG PADALIYA) 		1723002043NRG24121220230122401 17/12/2023 raja 1723002043WL014016 raja 00468 UBIN0915246 1105 1105 Processed 12/03/2024 645749430 raja UNION BANK OF INDIA(508500)
624 SAWER MP-23-002-043-001/286
(BAJRANG PADALIYA) 		1723002043NRG24121220230122402 17/12/2023 AMJAD PATEL 1723002043WL014016 AMJAD PATEL 00468 UBIN0915246 1105 1105 Processed 11/03/2024 645749430 AMJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7514 7514
625 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24171220230124866 17/12/2023 SODAN JADHAV 1723002WL014273 SODAN JADHAV 00553 INDB0000907 221 221 Processed 11/03/2024 645749430 SODANJADHAV INDUSIND BANK(607189)
626 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002000NRG24171220230124873 17/12/2023 anil 1723002WL014273 anil 00553 INDB0000907 442 442 Processed 11/03/2024 645749430 anil BANK OF INDIA(508505)
627 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002000NRG24171220230124875 17/12/2023 kapil 1723002WL014273 kapil 00553 INDB0000907 442 442 Processed 11/03/2024 645749430 kapil INDUSIND BANK(607189)
628 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24131220230123209 17/12/2023 SARVAN KUMAR RATHORE 1723002WL014104 SARVAN KUMAR RATHORE 00553 INDB0000907 1326 1326 Processed 11/03/2024 645749430 SARVANKUMARRATHORE INDUSIND BANK(607189)
629 SAWER MP-23-002-047-001/260
(JINDA KHEDA) 		1723002000NRG24131220230123210 17/12/2023 MENA BAI 1723002WL014104 MENA BAI 00553 INDB0000907 1326 1326 Processed 11/03/2024 645749430 MENABAI INDUSIND BANK(607189)
630 SAWER MP-23-002-047-001/262
(JINDA KHEDA) 		1723002000NRG24131220230123212 17/12/2023 MONIKA 1723002WL014104 MONIKA 00553 INDB0000907 1326 1326 Processed 11/03/2024 645749430 MONIKA INDUSIND BANK(607189)
631 SAWER MP-23-002-047-001/264
(JINDA KHEDA) 		1723002000NRG24131220230123214 17/12/2023 SUNITA BAI 1723002WL014104 SUNITA BAI 00553 INDB0000907 1326 1326 Processed 11/03/2024 645749430 SUNITABAI INDUSIND BANK(607189)
SubTotal 6409 6409
632 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24121220230122607 17/12/2023 Jitendra 1723002WL014043 Jitendra 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645749430 Jitendra BANK OF BARODA(606985)
SubTotal 1547 1547
633 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24131220230123148 17/12/2023 dharmendra singh 1723002WL014097 dharmendra singh 00666 IDFB0041263 1326 1326 Processed 11/03/2024 645749430 dharmendrasingh STATE BANK OF INDIA(508548)
634 SAWER MP-23-002-012-002/180
(SIMROL) 		1723002000NRG24131220230123147 17/12/2023 dharmendra singh 1723002WL014097 dharmendra singh 00666 IDFB0041263 1326 1326 Processed 11/03/2024 645749430 dharmendrasingh BANK OF INDIA(508505)
635 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24131220230123170 17/12/2023 Jitendra Patel 1723002WL014099 Jitendra Patel 00666 IDFB0041263 1326 1326 Processed 11/03/2024 645749430 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
636 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24171220230124909 17/12/2023 Govrdhan 1723002WL014277 Govrdhan 00666 IDFB0041263 1105 1105 Processed 11/03/2024 645749430 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
637 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24171220230124910 17/12/2023 govrdhan 1723002WL014277 govrdhan 00666 IDFB0041263 1105 1105 Processed 11/03/2024 645749430 govrdhan PUNJAB & SIND BANK(607087)
638 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24171220230124938 17/12/2023 rajesh 1723002WL014280 rajesh 00666 IDFB0041263 221 221 Processed 11/03/2024 645749430 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
639 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24171220230124990 17/12/2023 RAJESH 1723002WL014287 RAJESH 00666 IDFB0041263 221 221 Processed 12/03/2024 645749430 RAJESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
640 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24171220230124625 17/12/2023 Manisha salviya 1723002WL014260 Manisha salviya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
641 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24171220230124883 17/12/2023 Ajay Choukse 1723002WL014274 Ajay Choukse 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
642 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24171220230124884 17/12/2023 Ankit 1723002WL014274 Ankit 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
643 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24171220230124888 17/12/2023 Amansingh panwar 1723002WL014274 Amansingh panwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
644 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24171220230124892 17/12/2023 Arbaj Khan 1723002WL014276 Arbaj Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
645 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24171220230124893 17/12/2023 Imran Kha 1723002WL014276 Imran Kha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
646 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24171220230124894 17/12/2023 Vishnu Chouhan 1723002WL014276 Vishnu Chouhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
647 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24171220230124895 17/12/2023 Sahruk Shah 1723002WL014276 Sahruk Shah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
648 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24171220230124896 17/12/2023 Bhurashah 1723002WL014276 Bhurashah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645749430 Bhurashah FINO PAYMENTS BANK LTD(608001)
649 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24171220230124897 17/12/2023 Ismaeel Khan 1723002WL014276 Ismaeel Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
650 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24171220230124898 17/12/2023 Irfan 1723002WL014276 Irfan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
651 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24171220230124899 17/12/2023 Bablu Shah 1723002WL014276 Bablu Shah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
652 SAWER MP-23-002-037-001/209
(KADVA) 		1723002000NRG24171220230124900 17/12/2023 Abdul Samad 1723002WL014276 Abdul Samad 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
653 SAWER MP-23-002-037-001/209-A
(KADVA) 		1723002000NRG24171220230124901 17/12/2023 Tarbej Khan 1723002WL014276 Tarbej Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
654 SAWER MP-23-002-037-001/210
(KADVA) 		1723002000NRG24171220230124902 17/12/2023 Dharmendra 1723002WL014276 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645749430 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
655 SAWER MP-23-002-037-001/211
(KADVA) 		1723002000NRG24171220230124903 17/12/2023 Vazid 1723002WL014276 Vazid 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
656 SAWER MP-23-002-037-001/211-B
(KADVA) 		1723002000NRG24171220230124904 17/12/2023 Jakir 1723002WL014276 Jakir 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645749430 Aadhaar Number not Mapped to Account Number
657 SAWER MP-23-002-037-001/212
(KADVA) 		1723002000NRG24171220230124905 17/12/2023 Kamal 1723002WL014276 Kamal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645749430 Kamal BANK OF INDIA(508505)
SubTotal 22984 22984
658 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24171220230124647 17/12/2023 ROHIT 1723002WL014262 ROHIT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
659 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24171220230124650 17/12/2023 vikram 1723002WL014262 vikram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
660 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24171220230124651 17/12/2023 SATYAM 1723002WL014262 SATYAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24171220230124689 17/12/2023 RAHUL 1723002WL014264 RAHUL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645749430 RAHUL UCO BANK(607066)
662 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24171220230124787 17/12/2023 radha bai 1723002WL014270 radha bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
663 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24171220230124795 17/12/2023 sachin 1723002WL014270 sachin 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
664 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24171220230124797 17/12/2023 dinesh 1723002WL014270 dinesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
665 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24171220230124798 17/12/2023 reena 1723002WL014270 reena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 reena INDIA POST PAYMENTS BANK LIMITED(508528)
666 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24171220230124799 17/12/2023 rajesh 1723002WL014270 rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
667 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24171220230124800 17/12/2023 sonu 1723002WL014270 sonu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
668 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002028NRG24151220230124106 17/12/2023 Rajesh 1723002028WL014203 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749430 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
669 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002000NRG24171220230124867 17/12/2023 ANKUR JADHAV 1723002WL014273 ANKUR JADHAV 00691 IPOS0000001 221 221 Processed 11/03/2024 645749430 ANKURJADHAV BANK OF INDIA(508505)
670 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24131220230123340 17/12/2023 kajal chouhan 1723002WL014117 kajal chouhan 00691 IPOS0000001 884 884 Processed 11/03/2024 645749430 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
671 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24131220230123100 17/12/2023 anita 1723002WL014094 anita 00697 BKID0MG0430 663 663 Processed 11/03/2024 645749430 anita NARMADA JHABUA GRAMIN BANK(508515)
672 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24131220230123099 17/12/2023 mohan 1723002WL014094 mohan 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 mohan NARMADA JHABUA GRAMIN BANK(508515)
673 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24131220230123162 17/12/2023 Satyanarayan 1723002WL014099 Satyanarayan 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Satyanarayan BANK OF BARODA(606985)
674 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24131220230123169 17/12/2023 Vijendra 1723002WL014099 Vijendra 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
675 SAWER MP-23-002-024-001/287
(DARJI KARADIYA) 		1723002000NRG24131220230123171 17/12/2023 Vijay 1723002WL014099 Vijay 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Vijay NARMADA JHABUA GRAMIN BANK(508515)
676 SAWER MP-23-002-024-001/292-A
(DARJI KARADIYA) 		1723002000NRG24131220230123177 17/12/2023 Kedar 1723002WL014099 Kedar 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Kedar NARMADA JHABUA GRAMIN BANK(508515)
677 SAWER MP-23-002-024-001/292-B
(DARJI KARADIYA) 		1723002000NRG24131220230123178 17/12/2023 Rajesh 1723002WL014099 Rajesh 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
678 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24171220230124760 17/12/2023 babulal 1723002WL014269 babulal 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 babulal NARMADA JHABUA GRAMIN BANK(508515)
679 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24171220230124761 17/12/2023 Kailash Babulal 1723002WL014269 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
680 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24171220230124762 17/12/2023 lakhan babulal 1723002WL014269 lakhan babulal 00697 BKID0MG0430 1326 1326 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24171220230124763 17/12/2023 Sodra Bai WO JAGNNATH 1723002WL014269 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
682 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24171220230124767 17/12/2023 Seema bai 1723002WL014269 Seema bai 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
683 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24171220230124770 17/12/2023 Indar 1723002WL014269 Indar 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Indar NARMADA JHABUA GRAMIN BANK(508515)
684 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24171220230124773 17/12/2023 Ashok 1723002WL014269 Ashok 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Ashok NARMADA JHABUA GRAMIN BANK(508515)
685 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24171220230124774 17/12/2023 sadsshiv 1723002WL014269 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 sadsshiv BANK OF INDIA(508505)
686 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24171220230124775 17/12/2023 Kusumlata 1723002WL014269 Kusumlata 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
687 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24171220230124776 17/12/2023 Shantilal 1723002WL014269 Shantilal 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
688 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24171220230124783 17/12/2023 vansh 1723002WL014269 vansh 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 vansh NARMADA JHABUA GRAMIN BANK(508515)
689 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24171220230124785 17/12/2023 rakesh 1723002WL014269 rakesh 00697 BKID0MG0430 1326 1326 Processed 11/03/2024 645749430 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
690 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24171220230124924 17/12/2023 umrao 1723002WL014278 umrao 00697 BKID0MG0431 663 663 Processed 11/03/2024 645749430 umrao NARMADA JHABUA GRAMIN BANK(508515)
691 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24171220230124925 17/12/2023 umrao 1723002WL014278 umrao 00697 BKID0MG0431 663 663 Processed 11/03/2024 645749430 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
692 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24171220230124927 17/12/2023 Pinki 1723002WL014278 Pinki 00697 BKID0MG0431 663 663 Processed 12/03/2024 645749430 Pinki UNION BANK OF INDIA(508500)
693 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24121220230122590 17/12/2023 Sangita 1723002WL014041 Sangita 00697 BKID0MG0431 663 663 Processed 11/03/2024 645749430 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
694 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24121220230122595 17/12/2023 leela bai 1723002WL014041 leela bai 00697 BKID0MG0431 1547 1547 Processed 11/03/2024 645749430 leelabai NARMADA JHABUA GRAMIN BANK(508515)
695 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24121220230122597 17/12/2023 salma bai 1723002WL014041 salma bai 00697 BKID0MG0431 1105 1105 Processed 11/03/2024 645749430 salmabai NARMADA JHABUA GRAMIN BANK(508515)
696 SAWER MP-23-002-040-002/516
(PIRKARADIYA) 		1723002000NRG24171220230124932 17/12/2023 Usha 1723002WL014279 Usha 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Usha PUNJAB NATIONAL BANK(508568)
697 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24171220230124933 17/12/2023 Raju bai 1723002WL014279 Raju bai 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
698 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24121220230122598 17/12/2023 Diksha 1723002WL014041 Diksha 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Diksha NARMADA JHABUA GRAMIN BANK(508515)
699 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24121220230122599 17/12/2023 Sunita 1723002WL014041 Sunita 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Sunita NARMADA JHABUA GRAMIN BANK(508515)
700 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24171220230124934 17/12/2023 Kedar 1723002WL014279 Kedar 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Kedar NARMADA JHABUA GRAMIN BANK(508515)
701 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24121220230122600 17/12/2023 Mangla 1723002WL014041 Mangla 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Mangla BANK OF BARODA(606985)
702 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24171220230124935 17/12/2023 Sanju 1723002WL014279 Sanju 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 645749430 Sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
703 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24131220230123117 17/12/2023 bherulal 1723002WL014096 bherulal 00697 BKID0MG0433 221 221 Processed 11/03/2024 645749430 bherulal BANK OF BARODA(606985)
704 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24131220230123116 17/12/2023 bherulal 1723002WL014096 bherulal 00697 BKID0MG0433 221 221 Processed 11/03/2024 645749430 bherulal NARMADA JHABUA GRAMIN BANK(508515)
705 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24171220230124676 17/12/2023 Indar singh 1723002WL014264 Indar singh 00697 BKID0MG0433 1547 1547 Processed 11/03/2024 645749430 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
706 SAWER MP-23-002-008-002/595
(KHAMOD ANJANA) 		1723002000NRG24171220230124683 17/12/2023 Manju 1723002WL014264 Manju 00697 BKID0MG0433 1547 1547 Processed 11/03/2024 645749430 Manju STATE BANK OF INDIA(508548)
707 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24131220230123161 17/12/2023 kailash 1723002WL014098 kailash 00697 BKID0MG0433 884 884 Processed 11/03/2024 645749430 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
708 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24121220230122576 17/12/2023 sabbeer 1723002WL014038 sabbeer 00697 BKID0MG0433 884 884 Processed 11/03/2024 645749430 sabbeer BANK OF INDIA(508505)
SubTotal 5304 5304
709 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24171220230124603 17/12/2023 mana bai 1723002WL014260 mana bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645749430 manabai BANK OF BARODA(606985)
710 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24171220230124604 17/12/2023 Sangeeta 1723002WL014260 Sangeeta 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645749430 Sangeeta CANARA BANK(508532)
711 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24171220230124605 17/12/2023 Prem lata 1723002WL014260 Prem lata 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645749430 Premlata BANK OF INDIA(508505)
712 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24131220230123094 17/12/2023 tofansingh 1723002WL014094 tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
713 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24131220230123095 17/12/2023 tofansingh 1723002WL014094 tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
714 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24131220230123102 17/12/2023 Babulal 1723002WL014094 Babulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 Babulal NARMADA JHABUA GRAMIN BANK(508515)
715 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24131220230123103 17/12/2023 Babulal 1723002WL014094 Babulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 Babulal NARMADA JHABUA GRAMIN BANK(508515)
716 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24131220230123163 17/12/2023 Diniesh 1723002WL014099 Diniesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
717 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24131220230123164 17/12/2023 sunita 1723002WL014099 sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 sunita NARMADA JHABUA GRAMIN BANK(508515)
718 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24171220230124771 17/12/2023 malkhan 1723002WL014269 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 malkhan CENTRAL BANK OF INDIA(607115)
719 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24171220230124772 17/12/2023 Shaligram 1723002WL014269 Shaligram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
720 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24171220230124920 17/12/2023 MAHESH 1723002WL014277 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645749430 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
721 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24171220230124921 17/12/2023 MAHESH 1723002WL014277 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645749430 MAHESH RATNAKAR BANK(607393)
722 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24121220230122592 17/12/2023 chandrakala 1723002WL014041 chandrakala 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645749430 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
723 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24171220230124930 17/12/2023 Mamta 1723002WL014279 Mamta 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645749430 Mamta NARMADA JHABUA GRAMIN BANK(508515)
724 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24171220230124931 17/12/2023 ramgopal 1723002WL014279 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645749430 ramgopal BANK OF INDIA(508505)
725 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24171220230124936 17/12/2023 ASHOK 1723002WL014279 ASHOK 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645749430 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
726 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24131220230123260 17/12/2023 Shivam 1723002WL014108 Shivam 00703 AIRP0000001 221 221 Rejected 11/03/2024 645749430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
727 SAWER MP-23-002-020-001/34
(GURAN) 		1723002000NRG24131220230123098 17/12/2023 Vishnu 1723002WL014094 Vishnu 450001 1326 1326 Processed 11/03/2024 645749430 Vishnu STATE BANK OF INDIA(508548)
728 SAWER MP-23-002-020-001/363-B
(GURAN) 		1723002000NRG24131220230123101 17/12/2023 Rajendra 1723002WL014094 Rajendra 450001 1326 1326 Processed 11/03/2024 645749430 Rajendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
Total 787202 787202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_171223APB_FTO_395272 45355101 2652
2 SAWER MP1723002_171223APB_FTO_395272 AXIS BANK UTIB0002509 RINGNODIYA 5746
3 SAWER MP1723002_171223APB_FTO_395272 AXIS BANK UTIB0002661 SUKHALIYA INDORE 884
4 SAWER MP1723002_171223APB_FTO_395272 Bank of Baroda BARB0BAROLI Baroli 8619
5 SAWER MP1723002_171223APB_FTO_395272 Bank of Baroda BARB0SANWER Sanwer 26962
6 SAWER MP1723002_171223APB_FTO_395272 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1547
7 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008805 DEVI AHALYA MARG 221
8 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008815 MANGLIA 23868
9 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008815 Manglya 1326
10 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008818 HATOD 24089
11 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008822 KSHIPRA 2210
12 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008827 PALIA 9724
13 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008840 SANWER 75582
14 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
15 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0008866 NAGPUR VILLAGE 8398
16 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0009121 KAYTHA 884
17 SAWER MP1723002_171223APB_FTO_395272 Bank of India BKID0009125 PANTHPIPLAI 1547
18 SAWER MP1723002_171223APB_FTO_395272 Bank of Maharastra MAHB0001617 DUDHIYA 884
19 SAWER MP1723002_171223APB_FTO_395272 Canara Bank CNRB0005566 INDORE MR TEN 1547
20 SAWER MP1723002_171223APB_FTO_395272 Canara Bank CNRB0005679 Chintaman Jawasiya 1989
21 SAWER MP1723002_171223APB_FTO_395272 Canara Bank CNRB0005681 Hatod 7514
22 SAWER MP1723002_171223APB_FTO_395272 Canara Bank CNRB0005832 KSHIPRA 2210
23 SAWER MP1723002_171223APB_FTO_395272 Canara Bank CNRB0005967 SAWER 18785
24 SAWER MP1723002_171223APB_FTO_395272 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
25 SAWER MP1723002_171223APB_FTO_395272 Central Bank Of India CBIN0281504 DHARAMPURI 23205
26 SAWER MP1723002_171223APB_FTO_395272 FEDERAL BANK FDRL0001234 INDORE 663
27 SAWER MP1723002_171223APB_FTO_395272 HDFC bank HDFC0002192 MANGALYA SADAK 2431
28 SAWER MP1723002_171223APB_FTO_395272 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
29 SAWER MP1723002_171223APB_FTO_395272 IDBI Bank IBKL0001857 SANWER BRANCH 34476
30 SAWER MP1723002_171223APB_FTO_395272 Indian Bank IDIB000A549 AJNOD 70499
31 SAWER MP1723002_171223APB_FTO_395272 Indian Overseas Bank IOBA0003130 BHAWARASLA                         884
32 SAWER MP1723002_171223APB_FTO_395272 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 3978
33 SAWER MP1723002_171223APB_FTO_395272 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
34 SAWER MP1723002_171223APB_FTO_395272 Punjab National Bank PUNB0650600 JAKHYA INDORE 5083
35 SAWER MP1723002_171223APB_FTO_395272 State Bank of India SBIN0003017 ADB SANWER 61659
36 SAWER MP1723002_171223APB_FTO_395272 State Bank of India SBIN0030017 RAJMOHALLA INDORE 1326
37 SAWER MP1723002_171223APB_FTO_395272 State Bank of India SBIN0030026 SANWER 35139
38 SAWER MP1723002_171223APB_FTO_395272 State Bank of India SBIN0030486 MANGLIYA 5525
39 SAWER MP1723002_171223APB_FTO_395272 State Bank of India SBIN0061122 Hatod 442
40 SAWER MP1723002_171223APB_FTO_395272 UCO Bank UCBA0000490 MAHARANI ROAD 2431
41 SAWER MP1723002_171223APB_FTO_395272 UCO Bank UCBA0000524 CHANDRAWATIGANJ 69173
42 SAWER MP1723002_171223APB_FTO_395272 UCO Bank UCBA0002313 HATOD 20332
43 SAWER MP1723002_171223APB_FTO_395272 UCO Bank UCBA0002421 SANWER 13260
44 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0539155 DAKACHA 39780
45 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0569801 KUDWALI BUZURG 17238
46 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 15470
47 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0576638 KSHIPRA BRANCH 221
48 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
49 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0827509 GEETA BHAVAN 1547
50 SAWER MP1723002_171223APB_FTO_395272 Union Bank of India UBIN0915246 DHARAMPURI 7514
51 SAWER MP1723002_171223APB_FTO_395272 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 6409
52 SAWER MP1723002_171223APB_FTO_395272 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
53 SAWER MP1723002_171223APB_FTO_395272 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 6630
54 SAWER MP1723002_171223APB_FTO_395272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
55 SAWER MP1723002_171223APB_FTO_395272 Fino Payments Bank Ltd FINO0001446 MP RO 22984
56 SAWER MP1723002_171223APB_FTO_395272 India Post Payments Bank IPOS0000001 Dewas 884
57 SAWER MP1723002_171223APB_FTO_395272 India Post Payments Bank IPOS0000001 Indore 15028
58 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 24531
59 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 14586
60 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5304
61 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 6188
62 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 10608
63 SAWER MP1723002_171223APB_FTO_395272 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 4641
64 SAWER MP1723002_171223APB_FTO_395272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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