Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_021123APB_FTO_342034
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-23-002-034-001/301
(KATAKYA) 		1723002000NRG24021120230106998 02/11/2023 Vipul Singh panwar 1723002WL012138 Vipul Singh panwar 00032 UTIB0002509 663 663 Processed 02/01/2024 328142233 VipulSinghpanwar AXIS BANK(607153)
SubTotal 663 663
2 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002013NRG24011120230106652 02/11/2023 Dipak 1723002013WL012093 Dipak 00045 BARB0BAROLI 1326 1326 Processed 02/01/2024 328142233 Dipak FINO PAYMENTS BANK LTD(608001)
3 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24021120230106981 02/11/2023 vishal 1723002WL012138 vishal 00045 BARB0BAROLI 663 663 Processed 02/01/2024 328142233 vishal AXIS BANK(607153)
4 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002051NRG24311020230106415 02/11/2023 annu bai 1723002051WL012076 annu bai 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 328142233 annubai AXIS BANK(607153)
5 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002051NRG24311020230106414 02/11/2023 annu bai 1723002051WL012076 annu bai 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 328142233 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24021120230107027 02/11/2023 savita 1723002WL012141 savita 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 328142233 savita CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG24021120230106889 02/11/2023 Ganpat 1723002WL012130 Ganpat 00045 BARB0SANWER 221 221 Processed 02/01/2024 328142233 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24021120230106896 02/11/2023 Jyoti 1723002WL012131 Jyoti 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 Jyoti STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24021120230106897 02/11/2023 Pooja 1723002WL012131 Pooja 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 Pooja BANK OF BARODA(606985)
10 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002004NRG24311020230106300 02/11/2023 JAGAN 1723002004WL012062 JAGAN 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 JAGAN BANK OF BARODA(606985)
11 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002004NRG24311020230106301 02/11/2023 SAVITA 1723002004WL012062 SAVITA 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 SAVITA BANK OF BARODA(606985)
12 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002004NRG24311020230106303 02/11/2023 Chanda bai 1723002004WL012062 Chanda bai 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 Chandabai BANK OF BARODA(606985)
13 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002004NRG24311020230106302 02/11/2023 RAJPAL SINGH 1723002004WL012062 RAJPAL SINGH 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 RAJPALSINGH BANK OF BARODA(606985)
14 SAWER MP-23-002-004-001/243
(HINDOLIYA) 		1723002004NRG24311020230106304 02/11/2023 JITENDRA 1723002004WL012062 JITENDRA 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 JITENDRA BANK OF BARODA(606985)
15 SAWER MP-23-002-004-001/243
(HINDOLIYA) 		1723002004NRG24311020230106305 02/11/2023 SHEETAL BAI 1723002004WL012062 SHEETAL BAI 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 SHEETALBAI BANK OF BARODA(606985)
16 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002004NRG24311020230106310 02/11/2023 DHARMENDRA 1723002004WL012062 DHARMENDRA 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 DHARMENDRA BANK OF BARODA(606985)
17 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002004NRG24311020230106311 02/11/2023 LAL SINGH 1723002004WL012062 LAL SINGH 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 LALSINGH BANK OF BARODA(606985)
18 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002004NRG24311020230106313 02/11/2023 GULJAR SINGH 1723002004WL012062 GULJAR SINGH 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 GULJARSINGH CANARA BANK(508532)
19 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002004NRG24311020230106314 02/11/2023 Dilip singh 1723002004WL012062 Dilip singh 00045 BARB0SANWER 442 442 Processed 02/01/2024 328142233 Dilipsingh BANK OF INDIA(508505)
20 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24021120230106910 02/11/2023 vinay 1723002WL012132 vinay 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 vinay STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24011120230106644 02/11/2023 Ramprasad 1723002013WL012093 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 Ramprasad BANK OF BARODA(606985)
22 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24011120230106648 02/11/2023 Shravan 1723002013WL012093 Shravan 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 Shravan BANK OF BARODA(606985)
23 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24011120230106663 02/11/2023 Akhilesh 1723002013WL012093 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 02/01/2024 328142233 Akhilesh BANK OF BARODA(606985)
24 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24021120230106965 02/11/2023 AMAN 1723002WL012137 AMAN 00045 BARB0SANWER 1105 1105 Processed 02/01/2024 328142233 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24021120230106968 02/11/2023 Abhishek 1723002WL012137 Abhishek 00045 BARB0SANWER 1105 1105 Processed 02/01/2024 328142233 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
26 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24291020230105337 02/11/2023 Jitender 1723002WL011962 Jitender 00048 BKID0008803 442 442 Processed 02/01/2024 328142233 Jitender BANK OF INDIA(508505)
SubTotal 442 442
27 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24021120230106939 02/11/2023 MANJUR 1723002WL012136 MANJUR 00048 BKID0008815 1326 1326 Processed 02/01/2024 328142233 MANJUR BANK OF INDIA(508505)
28 SAWER MP-23-002-022-001/582
(PUVARDA HAPPA) 		1723002000NRG24021120230106940 02/11/2023 MANJUR 1723002WL012136 MANJUR 00048 BKID0008815 1326 1326 Processed 02/01/2024 328142233 MANJUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24021120230107062 02/11/2023 DILIP MEHTABSINGH 1723002WL012145 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 02/01/2024 328142233 DILIPMEHTABSINGH BANK OF INDIA(508505)
30 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24021120230107063 02/11/2023 PRAHLAD 1723002WL012145 PRAHLAD 00048 BKID0008815 1326 1326 Processed 02/01/2024 328142233 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24021120230107069 02/11/2023 INDAR SINGH 1723002WL012145 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 02/01/2024 328142233 INDARSINGH AXIS BANK(607153)
32 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24021120230107071 02/11/2023 KAPTANSINGH 1723002WL012145 KAPTANSINGH 00048 BKID0008815 663 663 Processed 02/01/2024 328142233 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
33 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24021120230107072 02/11/2023 PINTU 1723002WL012145 PINTU 00048 BKID0008815 663 663 Processed 02/01/2024 328142233 PINTU UNION BANK OF INDIA(508500)
34 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24301020230105439 02/11/2023 Sitaram 1723002WL011971 Sitaram 00048 BKID0008815 884 884 Processed 02/01/2024 328142233 Sitaram UNION BANK OF INDIA(508500)
35 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24301020230105438 02/11/2023 Sitaram 1723002WL011971 Sitaram 00048 BKID0008815 884 884 Processed 02/01/2024 328142233 Sitaram BANK OF INDIA(508505)
SubTotal 9724 9724
36 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24301020230105352 02/11/2023 TASLIM 1723002WL011964 TASLIM 00048 BKID0008818 1326 1326 Processed 02/01/2024 328142233 TASLIM BANK OF INDIA(508505)
37 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106864 02/11/2023 Darbar 1723002WL012127 Darbar 00048 BKID0008818 1547 1547 Processed 02/01/2024 328142233 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106867 02/11/2023 REKHA BAI 1723002WL012127 REKHA BAI 00048 BKID0008818 1547 1547 Processed 02/01/2024 328142233 REKHABAI BANK OF INDIA(508505)
39 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106866 02/11/2023 SURESH RAM SINGH RATHORE 1723002WL012127 SURESH RAM SINGH RATHORE 00048 BKID0008818 1547 1547 Processed 02/01/2024 328142233 SURESHRAMSINGHRATHORE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106869 02/11/2023 LAXMI BAI 1723002WL012127 LAXMI BAI 00048 BKID0008818 1547 1547 Processed 02/01/2024 328142233 LAXMIBAI BANK OF INDIA(508505)
41 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106868 02/11/2023 VINOD RAMCHANDRA TATHORE 1723002WL012127 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1547 1547 Processed 02/01/2024 328142233 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
42 SAWER MP-23-002-068-001/249
(BADARKHA) 		1723002000NRG24021120230107031 02/11/2023 Ray singh 1723002WL012142 Ray singh 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Raysingh INDIAN OVERSEAS BANK(508541)
43 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24021120230107034 02/11/2023 Ram sager 1723002WL012142 Ram sager 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Ramsager BANK OF INDIA(508505)
44 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24021120230107036 02/11/2023 Anil 1723002WL012142 Anil 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Anil BANK OF INDIA(508505)
45 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24021120230107035 02/11/2023 Jagdish 1723002WL012142 Jagdish 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Jagdish CANARA BANK(508532)
46 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24301020230105440 02/11/2023 Rameswer 1723002WL011972 Rameswer 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Rameswer BANK OF INDIA(508505)
47 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24301020230105442 02/11/2023 Meera 1723002WL011972 Meera 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24301020230105441 02/11/2023 Ramesh 1723002WL011972 Ramesh 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Ramesh BANK OF INDIA(508505)
49 SAWER MP-23-002-069-001/203-B
(KHAJURIYA) 		1723002000NRG24301020230105443 02/11/2023 Arjun 1723002WL011972 Arjun 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Arjun BANK OF INDIA(508505)
50 SAWER MP-23-002-069-001/211
(KHAJURIYA) 		1723002000NRG24301020230105444 02/11/2023 Shakti 1723002WL011972 Shakti 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Shakti BANK OF INDIA(508505)
51 SAWER MP-23-002-069-001/233-a
(KHAJURIYA) 		1723002000NRG24301020230105446 02/11/2023 Daubai 1723002WL011972 Daubai 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Daubai BANK OF INDIA(508505)
52 SAWER MP-23-002-069-001/443
(KHAJURIYA) 		1723002000NRG24301020230105447 02/11/2023 Bhawarsingh 1723002WL011972 Bhawarsingh 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Bhawarsingh BANK OF INDIA(508505)
53 SAWER MP-23-002-069-001/482
(KHAJURIYA) 		1723002000NRG24301020230105449 02/11/2023 jeevan 1723002WL011972 jeevan 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 jeevan BANK OF INDIA(508505)
54 SAWER MP-23-002-069-001/486
(KHAJURIYA) 		1723002000NRG24301020230105450 02/11/2023 Preeti 1723002WL011972 Preeti 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Preeti BANK OF INDIA(508505)
55 SAWER MP-23-002-069-001/492
(KHAJURIYA) 		1723002000NRG24301020230105451 02/11/2023 Saraphat 1723002WL011972 Saraphat 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Saraphat BANK OF INDIA(508505)
56 SAWER MP-23-002-069-001/493
(KHAJURIYA) 		1723002000NRG24301020230105452 02/11/2023 Ravi 1723002WL011972 Ravi 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 Ravi BANK OF INDIA(508505)
57 SAWER MP-23-002-069-001/96
(KHAJURIYA) 		1723002000NRG24301020230105453 02/11/2023 Vikas Subhash choukse 1723002WL011972 Vikas Subhash choukse 00048 BKID0008818 884 884 Processed 02/01/2024 328142233 VikasSubhashchoukse BANK OF INDIA(508505)
SubTotal 23205 23205
58 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24021120230107020 02/11/2023 RAJKUMAR 1723002WL012140 RAJKUMAR 00048 BKID0008822 663 663 Processed 02/01/2024 328142233 RAJKUMAR BANK OF INDIA(508505)
SubTotal 663 663
59 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24301020230105372 02/11/2023 dinesh 1723002WL011966 dinesh 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 dinesh BANK OF INDIA(508505)
60 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24301020230105354 02/11/2023 Mohansingh 1723002WL011965 Mohansingh 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24301020230105353 02/11/2023 Mohansingh 1723002WL011965 Mohansingh 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24301020230105389 02/11/2023 Maan Singh 1723002WL011966 Maan Singh 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 MaanSingh STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24301020230105427 02/11/2023 Arun 1723002WL011970 Arun 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24301020230105428 02/11/2023 JITENDR 1723002WL011970 JITENDR 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 JITENDR BANK OF INDIA(508505)
65 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24301020230105429 02/11/2023 LAXMI BAI 1723002WL011970 LAXMI BAI 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 LAXMIBAI BANK OF INDIA(508505)
66 SAWER MP-23-002-050-001/267
(MATA BARODI) 		1723002000NRG24301020230105430 02/11/2023 Dev karan 1723002WL011970 Dev karan 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 Devkaran BANK OF INDIA(508505)
67 SAWER MP-23-002-050-001/54
(MATA BARODI) 		1723002000NRG24301020230105432 02/11/2023 kamal 1723002WL011970 kamal 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 kamal BANK OF INDIA(508505)
68 SAWER MP-23-002-050-001/54
(MATA BARODI) 		1723002000NRG24301020230105433 02/11/2023 radhabai 1723002WL011970 radhabai 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 radhabai BANK OF INDIA(508505)
69 SAWER MP-23-002-050-001/88
(MATA BARODI) 		1723002000NRG24301020230105435 02/11/2023 rekha 1723002WL011970 rekha 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142233 rekha BANK OF BARODA(606985)
70 SAWER MP-23-002-068-001/250
(BADARKHA) 		1723002000NRG24021120230107033 02/11/2023 Meera bai 1723002WL012142 Meera bai 00048 BKID0008827 884 884 Processed 02/01/2024 328142233 Meerabai BANK OF INDIA(508505)
SubTotal 15470 15470
71 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24021120230106888 02/11/2023 Girwar 1723002WL012130 Girwar 00048 BKID0008840 221 221 Processed 02/01/2024 328142233 Girwar BANK OF INDIA(508505)
72 SAWER MP-23-002-003-003/130-C
(BADODIYA KHAN) 		1723002000NRG24021120230106894 02/11/2023 Mahesh 1723002WL012131 Mahesh 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Mahesh BANK OF INDIA(508505)
73 SAWER MP-23-002-003-003/63
(BADODIYA KHAN) 		1723002000NRG24021120230106901 02/11/2023 ravi 1723002WL012131 ravi 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 ravi IDBI BANK(607095)
74 SAWER MP-23-002-004-002/287
(HINDOLIYA) 		1723002004NRG24311020230106315 02/11/2023 KARAN SINGH 1723002004WL012062 KARAN SINGH 00048 BKID0008840 442 442 Processed 02/01/2024 328142233 KARANSINGH STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24021120230106916 02/11/2023 rameshchandra 1723002WL012134 rameshchandra 00048 BKID0008840 1105 1105 Processed 02/01/2024 328142233 rameshchandra BANK OF INDIA(508505)
76 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24021120230106917 02/11/2023 Arjun 1723002WL012134 Arjun 00048 BKID0008840 1105 1105 Processed 02/01/2024 328142233 Arjun BANK OF INDIA(508505)
77 SAWER MP-23-002-011-001/236-B
(KAYASTH KHEDI) 		1723002011NRG24011120230106698 02/11/2023 maherban 1723002011WL012104 maherban 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 maherban BANK OF INDIA(508505)
78 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24011120230106647 02/11/2023 Sunil 1723002013WL012093 Sunil 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Sunil BANK OF INDIA(508505)
79 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002013NRG24011120230106650 02/11/2023 Pavan 1723002013WL012093 Pavan 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Pavan BANK OF INDIA(508505)
80 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002013NRG24011120230106651 02/11/2023 Ankit 1723002013WL012093 Ankit 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Ankit STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-013-002/412
(JAMODI) 		1723002013NRG24011120230106659 02/11/2023 Suraj 1723002013WL012093 Suraj 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Suraj BANK OF INDIA(508505)
82 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24011120230106661 02/11/2023 Vikash 1723002013WL012093 Vikash 00048 BKID0008840 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24011120230106662 02/11/2023 Ravi 1723002013WL012093 Ravi 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Ravi BANK OF INDIA(508505)
84 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24011120230106664 02/11/2023 Arun 1723002013WL012093 Arun 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 Arun BANK OF INDIA(508505)
85 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24291020230105320 02/11/2023 ravi 1723002WL011959 ravi 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 ravi BANK OF INDIA(508505)
86 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24291020230105322 02/11/2023 GIRJA BAI 1723002WL011960 GIRJA BAI 00048 BKID0008840 663 663 Processed 02/01/2024 328142233 GIRJABAI BANK OF INDIA(508505)
87 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24291020230105342 02/11/2023 Rahul parmar 1723002WL011962 Rahul parmar 00048 BKID0008840 442 442 Processed 02/01/2024 328142233 Rahulparmar BANK OF INDIA(508505)
88 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24021120230106946 02/11/2023 Ajaj Urph Napus Sardar Khan 1723002WL012137 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1105 1105 Processed 02/01/2024 328142233 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24301020230105361 02/11/2023 vikash 1723002WL011965 vikash 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 vikash BANK OF INDIA(508505)
90 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24301020230105364 02/11/2023 varsha 1723002WL011965 varsha 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142233 varsha BANK OF INDIA(508505)
SubTotal 22321 22321
91 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24301020230105400 02/11/2023 SUMIT 1723002WL011967 SUMIT 00048 BKID0008856 884 884 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
92 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24021120230106902 02/11/2023 lakhan patel 1723002WL012132 lakhan patel 00048 BKID0008866 1547 1547 Processed 02/01/2024 328142233 lakhanpatel BANK OF INDIA(508505)
93 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24291020230105343 02/11/2023 murlidhar 1723002WL011962 murlidhar 00048 BKID0008866 442 442 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24291020230105346 02/11/2023 Satih patel 1723002WL011962 Satih patel 00048 BKID0008866 442 442 Processed 02/01/2024 328142233 Satihpatel BANK OF INDIA(508505)
95 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24291020230105347 02/11/2023 ratanlal 1723002WL011962 ratanlal 00048 BKID0008866 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24291020230105348 02/11/2023 VIJAY 1723002WL011962 VIJAY 00048 BKID0008866 442 442 Processed 02/01/2024 328142233 VIJAY BANK OF INDIA(508505)
97 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24301020230105397 02/11/2023 VINAY 1723002WL011967 VINAY 00048 BKID0008866 884 884 Processed 02/01/2024 328142233 VINAY BANK OF INDIA(508505)
98 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24021120230107046 02/11/2023 pankaj 1723002WL012143 pankaj 00048 BKID0008866 221 221 Processed 02/01/2024 328142233 pankaj INDIAN BANK(607105)
99 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24301020230105455 02/11/2023 SAPNA 1723002WL011973 SAPNA 00048 BKID0008866 1326 1326 Processed 02/01/2024 328142233 SAPNA BANK OF INDIA(508505)
SubTotal 5746 5746
100 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24021120230106933 02/11/2023 KAMALSINGH 1723002WL012134 KAMALSINGH 00078 CNRB0005679 663 663 Processed 02/01/2024 328142233 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
101 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24301020230105355 02/11/2023 lakhan 1723002WL011965 lakhan 00078 CNRB0005681 1326 1326 Processed 02/01/2024 328142233 lakhan CANARA BANK(508532)
102 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24011120230106865 02/11/2023 Hansa bai 1723002WL012127 Hansa bai 00078 CNRB0005681 1547 1547 Processed 02/01/2024 328142233 Hansabai CANARA BANK(508532)
SubTotal 2873 2873
103 SAWER MP-23-002-021-002/326
(MAKODIYA) 		1723002000NRG24021120230106937 02/11/2023 DHEERAJ SINGH 1723002WL012135 DHEERAJ SINGH 00078 CNRB0005832 1326 1326 Processed 02/01/2024 328142233 DHEERAJSINGH CANARA BANK(508532)
SubTotal 1326 1326
104 SAWER MP-23-002-004-001/264
(HINDOLIYA) 		1723002004NRG24311020230106312 02/11/2023 TOFAN SINGH 1723002004WL012062 TOFAN SINGH 00078 CNRB0005967 442 442 Processed 02/01/2024 328142233 TOFANSINGH CANARA BANK(508532)
105 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24021120230106934 02/11/2023 Vinod 1723002WL012134 Vinod 00078 CNRB0005967 884 884 Processed 02/01/2024 328142233 Vinod UCO BANK(607066)
106 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24291020230105350 02/11/2023 Kayamuddin 1723002WL011963 Kayamuddin 00078 CNRB0005967 20 20 Processed 02/01/2024 328142233 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
107 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24301020230105373 02/11/2023 vinod 1723002WL011966 vinod 00078 CNRB0005967 1326 1326 Processed 02/01/2024 328142233 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24301020230105358 02/11/2023 sandeep 1723002WL011965 sandeep 00078 CNRB0005967 1326 1326 Processed 02/01/2024 328142233 sandeep CANARA BANK(508532)
109 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24301020230105360 02/11/2023 shyam 1723002WL011965 shyam 00078 CNRB0005967 1326 1326 Processed 02/01/2024 328142233 shyam CANARA BANK(508532)
SubTotal 5324 5324
110 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24021120230107068 02/11/2023 KAMAL RAMKARAN 1723002WL012145 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 02/01/2024 328142233 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 1326 1326
111 SAWER MP-23-002-034-001/139-B
(KATAKYA) 		1723002000NRG24021120230106971 02/11/2023 jitendra 1723002WL012138 jitendra 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 jitendra CENTRAL BANK OF INDIA(607115)
112 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24021120230106972 02/11/2023 mithun 1723002WL012138 mithun 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 mithun CENTRAL BANK OF INDIA(607115)
113 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24021120230106974 02/11/2023 gopal 1723002WL012138 gopal 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 gopal CENTRAL BANK OF INDIA(607115)
114 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24021120230106978 02/11/2023 dharmendra 1723002WL012138 dharmendra 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 dharmendra CENTRAL BANK OF INDIA(607115)
115 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24021120230106979 02/11/2023 balvant 1723002WL012138 balvant 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 balvant CENTRAL BANK OF INDIA(607115)
116 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24021120230106983 02/11/2023 Bhola 1723002WL012138 Bhola 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 Bhola CENTRAL BANK OF INDIA(607115)
117 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24021120230106984 02/11/2023 Rohit 1723002WL012138 Rohit 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 Rohit CENTRAL BANK OF INDIA(607115)
118 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24021120230106985 02/11/2023 Dhiraj 1723002WL012138 Dhiraj 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 Dhiraj CENTRAL BANK OF INDIA(607115)
119 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24021120230106986 02/11/2023 Arjun Singh 1723002WL012138 Arjun Singh 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 ArjunSingh UNION BANK OF INDIA(508500)
120 SAWER MP-23-002-034-001/29-A
(KATAKYA) 		1723002000NRG24021120230106988 02/11/2023 ganpat 1723002WL012138 ganpat 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 ganpat CENTRAL BANK OF INDIA(607115)
121 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24021120230107000 02/11/2023 Jeevan mehatabsingh 1723002WL012138 Jeevan mehatabsingh 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
122 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24021120230107001 02/11/2023 Arjunsingh madhavsingh 1723002WL012138 Arjunsingh madhavsingh 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
123 SAWER MP-23-002-034-001/98-a
(KATAKYA) 		1723002000NRG24021120230107005 02/11/2023 shakuntala 1723002WL012138 shakuntala 00089 CBIN0281504 663 663 Processed 02/01/2024 328142233 shakuntala CENTRAL BANK OF INDIA(607115)
124 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24021120230107025 02/11/2023 Kamal singh 1723002WL012141 Kamal singh 00089 CBIN0281504 1547 1547 Processed 02/01/2024 328142233 Kamalsingh AXIS BANK(607153)
125 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24021120230107026 02/11/2023 savita 1723002WL012141 savita 00089 CBIN0281504 1547 1547 Processed 02/01/2024 328142233 savita SOUTH INDIAN BANK(607167)
126 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24021120230107028 02/11/2023 ITESH 1723002WL012141 ITESH 00089 CBIN0281504 1547 1547 Processed 02/01/2024 328142233 ITESH HDFC BANK LTD(607152)
127 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24021120230107030 02/11/2023 Priya 1723002WL012141 Priya 00089 CBIN0281504 1547 1547 Processed 02/01/2024 328142233 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
128 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24021120230107065 02/11/2023 ROOP SINGH SINGH 1723002WL012145 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 02/01/2024 328142233 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
129 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24021120230106890 02/11/2023 BHARAT SINGH 1723002WL012131 BHARAT SINGH 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 BHARATSINGH IDBI BANK(607095)
130 SAWER MP-23-002-003-003/1911
(BADODIYA KHAN) 		1723002000NRG24021120230106895 02/11/2023 rahul 1723002WL012131 rahul 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 rahul IDBI BANK(607095)
131 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002004NRG24311020230106309 02/11/2023 SODAN SINGH 1723002004WL012062 SODAN SINGH 00165 IBKL0001857 442 442 Processed 02/01/2024 328142233 SODANSINGH BANK OF BARODA(606985)
132 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002004NRG24311020230106308 02/11/2023 SODAN SINGH 1723002004WL012062 SODAN SINGH 00165 IBKL0001857 442 442 Processed 02/01/2024 328142233 SODANSINGH IDBI BANK(607095)
133 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24291020230105323 02/11/2023 rahul 1723002WL011960 rahul 00165 IBKL0001857 663 663 Processed 02/01/2024 328142233 rahul IDBI BANK(607095)
134 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24291020230105326 02/11/2023 MUSKAAN 1723002WL011960 MUSKAAN 00165 IBKL0001857 663 663 Processed 02/01/2024 328142233 MUSKAAN IDBI BANK(607095)
135 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24291020230105327 02/11/2023 KHUSHABOO 1723002WL011960 KHUSHABOO 00165 IBKL0001857 663 663 Processed 02/01/2024 328142233 KHUSHABOO IDBI BANK(607095)
136 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24021120230106936 02/11/2023 Rais 1723002WL012135 Rais 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 Rais IDBI BANK(607095)
137 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24021120230106964 02/11/2023 kamal puri 1723002WL012137 kamal puri 00165 IBKL0001857 1105 1105 Processed 02/01/2024 328142233 kamalpuri IDBI BANK(607095)
138 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24021120230106966 02/11/2023 VIJAY 1723002WL012137 VIJAY 00165 IBKL0001857 1105 1105 Processed 02/01/2024 328142233 VIJAY IDBI BANK(607095)
139 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24021120230106969 02/11/2023 vijay puri 1723002WL012137 vijay puri 00165 IBKL0001857 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24301020230105391 02/11/2023 Bharat 1723002WL011966 Bharat 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 Bharat STATE BANK OF INDIA(508548)
141 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24301020230105393 02/11/2023 manisha 1723002WL011966 manisha 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24301020230105394 02/11/2023 Ankit 1723002WL011967 Ankit 00165 IBKL0001857 884 884 Processed 02/01/2024 328142233 Ankit STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24301020230105454 02/11/2023 SANJAY PALADIYA 1723002WL011973 SANJAY PALADIYA 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142233 SANJAYPALADIYA IDBI BANK(607095)
SubTotal 15028 15028
144 SAWER MP-23-002-042-002/737
(TODI) 		1723002000NRG24021120230107074 02/11/2023 INDER JAISWAL 1723002WL012145 INDER JAISWAL 00168 ICIC0003848 1326 1326 Processed 02/01/2024 328142233 INDERJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24291020230105335 02/11/2023 rameswar 1723002WL011962 rameswar 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 rameswar INDIAN BANK(607105)
146 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24291020230105336 02/11/2023 tejram 1723002WL011962 tejram 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 tejram INDIAN BANK(607105)
147 SAWER MP-23-002-017-001/463
(NAGPUR) 		1723002000NRG24291020230105338 02/11/2023 sanjay 1723002WL011962 sanjay 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 sanjay INDIAN BANK(607105)
148 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24291020230105339 02/11/2023 bALRAM PATEL 1723002WL011962 bALRAM PATEL 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 bALRAMPATEL INDIAN BANK(607105)
149 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24291020230105341 02/11/2023 narayan 1723002WL011962 narayan 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 narayan BANK OF INDIA(508505)
150 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24291020230105349 02/11/2023 Bharat 1723002WL011962 Bharat 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 Bharat BANK OF INDIA(508505)
151 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24301020230105395 02/11/2023 deepak 1723002WL011967 deepak 00176 IDIB000A549 1326 1326 Processed 02/01/2024 328142233 deepak STATE BANK OF INDIA(508548)
152 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24301020230105396 02/11/2023 VIKRAM Thakur 1723002WL011967 VIKRAM Thakur 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 VIKRAMThakur INDIAN BANK(607105)
153 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24301020230105399 02/11/2023 Hariom PATEL 1723002WL011967 Hariom PATEL 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 HariomPATEL IDBI BANK(607095)
154 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24301020230105402 02/11/2023 ANKIT 1723002WL011967 ANKIT 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 ANKIT INDIAN BANK(607105)
155 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24301020230105403 02/11/2023 Vikram so babulal parmar 1723002WL011967 Vikram so babulal parmar 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
156 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24301020230105404 02/11/2023 Asharam badana 1723002WL011967 Asharam badana 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 Asharambadana STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24301020230105405 02/11/2023 Mulchand 1723002WL011967 Mulchand 00176 IDIB000A549 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24301020230105406 02/11/2023 kamal 1723002WL011967 kamal 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 kamal INDIAN BANK(607105)
159 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24301020230105409 02/11/2023 dhiraj Patel 1723002WL011967 dhiraj Patel 00176 IDIB000A549 884 884 Processed 02/01/2024 328142233 dhirajPatel INDIAN BANK(607105)
160 SAWER MP-23-002-047-002/154
(JINDA KHEDA) 		1723002000NRG24301020230105423 02/11/2023 devkaran 1723002WL011969 devkaran 00176 IDIB000A549 1105 1105 Processed 02/01/2024 328142233 devkaran INDIAN BANK(607105)
161 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24301020230105424 02/11/2023 Dipak 1723002WL011969 Dipak 00176 IDIB000A549 1105 1105 Processed 02/01/2024 328142233 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24021120230107038 02/11/2023 mahesh 1723002WL012143 mahesh 00176 IDIB000A549 663 663 Processed 02/01/2024 328142233 mahesh INDIAN BANK(607105)
163 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24021120230107039 02/11/2023 SUNIL 1723002WL012143 SUNIL 00176 IDIB000A549 663 663 Processed 02/01/2024 328142233 SUNIL STATE BANK OF INDIA(508548)
164 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24021120230107040 02/11/2023 vinod 1723002WL012143 vinod 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 vinod BANK OF INDIA(508505)
165 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24021120230107041 02/11/2023 babita 1723002WL012143 babita 00176 IDIB000A549 442 442 Processed 02/01/2024 328142233 babita INDIAN BANK(607105)
166 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24021120230107042 02/11/2023 bhagwati 1723002WL012143 bhagwati 00176 IDIB000A549 663 663 Processed 02/01/2024 328142233 bhagwati INDIAN BANK(607105)
167 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24021120230107043 02/11/2023 sevsingh 1723002WL012143 sevsingh 00176 IDIB000A549 663 663 Processed 02/01/2024 328142233 sevsingh BANK OF BARODA(606985)
168 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24021120230107045 02/11/2023 ramprasad 1723002WL012143 ramprasad 00176 IDIB000A549 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24021120230107047 02/11/2023 bhim singh 1723002WL012143 bhim singh 00176 IDIB000A549 663 663 Processed 02/01/2024 328142233 bhimsingh INDIAN BANK(607105)
170 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24301020230105457 02/11/2023 omprakesh 1723002WL011973 omprakesh 00176 IDIB000A549 1326 1326 Processed 02/01/2024 328142233 omprakesh BANK OF BARODA(606985)
171 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24301020230105456 02/11/2023 omprakesh 1723002WL011973 omprakesh 00176 IDIB000A549 1326 1326 Processed 02/01/2024 328142233 omprakesh INDIAN BANK(607105)
SubTotal 21216 21216
172 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24021120230107067 02/11/2023 VIKAS 1723002WL012145 VIKAS 00354 PUNB0205610 1326 1326 Processed 02/01/2024 328142233 VIKAS STATE BANK OF INDIA(508548)
173 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24021120230107073 02/11/2023 ABHISHEK JOSHI 1723002WL012145 ABHISHEK JOSHI 00354 PUNB0205610 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
174 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24021120230107064 02/11/2023 SATISH CHOUDHARY 1723002WL012145 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 02/01/2024 328142233 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
175 SAWER MP-23-002-004-001/256
(HINDOLIYA) 		1723002004NRG24311020230106307 02/11/2023 Pream bai 1723002004WL012062 Pream bai 00415 SBIN0003017 442 442 Processed 02/01/2024 328142233 Preambai RATNAKAR BANK(607393)
176 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24021120230106924 02/11/2023 LOKESH 1723002WL012134 LOKESH 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 LOKESH UCO BANK(607066)
177 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24021120230106923 02/11/2023 LOKESH 1723002WL012134 LOKESH 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 LOKESH UCO BANK(607066)
178 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24011120230106877 02/11/2023 ghanshyam 1723002WL012128 ghanshyam 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 ghanshyam BANK OF BARODA(606985)
179 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002011NRG24011120230106699 02/11/2023 ghanshyam 1723002011WL012104 ghanshyam 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
180 SAWER MP-23-002-011-003/178
(KAYASTH KHEDI) 		1723002011NRG24011120230106700 02/11/2023 bablu 1723002011WL012104 bablu 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 bablu BANK OF INDIA(508505)
181 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24011120230106643 02/11/2023 suresinh 1723002013WL012093 suresinh 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 suresinh STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24011120230106645 02/11/2023 Ramcharan 1723002013WL012093 Ramcharan 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 Ramcharan STATE BANK OF INDIA(508548)
183 SAWER MP-23-002-013-002/325-B
(JAMODI) 		1723002013NRG24011120230106655 02/11/2023 Vishal 1723002013WL012093 Vishal 00415 SBIN0003017 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24011120230106656 02/11/2023 NAval singh 1723002013WL012093 NAval singh 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 NAvalsingh UCO BANK(607066)
185 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24011120230106657 02/11/2023 lakhan 1723002013WL012093 lakhan 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 lakhan BANK OF BARODA(606985)
186 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24291020230105321 02/11/2023 raviender 1723002WL011960 raviender 00415 SBIN0003017 663 663 Processed 02/01/2024 328142233 raviender STATE BANK OF INDIA(508548)
187 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24291020230105324 02/11/2023 jagdish 1723002WL011960 jagdish 00415 SBIN0003017 663 663 Processed 02/01/2024 328142233 jagdish STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-015-002/437
(MANDOT) 		1723002000NRG24291020230105325 02/11/2023 MAHESH 1723002WL011960 MAHESH 00415 SBIN0003017 663 663 Processed 02/01/2024 328142233 MAHESH STATE BANK OF INDIA(508548)
189 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24291020230105328 02/11/2023 Rakesh 1723002WL011960 Rakesh 00415 SBIN0003017 663 663 Processed 02/01/2024 328142233 Rakesh STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24291020230105344 02/11/2023 tarachand 1723002WL011962 tarachand 00415 SBIN0003017 442 442 Processed 02/01/2024 328142233 tarachand STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24021120230106947 02/11/2023 Aabid 1723002WL012137 Aabid 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 Aabid STATE BANK OF INDIA(508548)
192 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24021120230106962 02/11/2023 Jitendra 1723002WL012137 Jitendra 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
193 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24021120230106963 02/11/2023 BHAWESH 1723002WL012137 BHAWESH 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 BHAWESH AXIS BANK(607153)
194 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24301020230105356 02/11/2023 shriram 1723002WL011965 shriram 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24301020230105363 02/11/2023 dayaram 1723002WL011965 dayaram 00415 SBIN0003017 1105 1105 Processed 02/01/2024 328142233 dayaram UNION BANK OF INDIA(508500)
196 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24301020230105392 02/11/2023 sarita 1723002WL011966 sarita 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24301020230105371 02/11/2023 shriram 1723002WL011965 shriram 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAWER MP-23-002-050-001/88
(MATA BARODI) 		1723002000NRG24301020230105434 02/11/2023 SANJU 1723002WL011970 SANJU 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142233 SANJU STATE BANK OF INDIA(508548)
SubTotal 26078 26078
199 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24301020230105362 02/11/2023 Deepak 1723002WL011965 Deepak 00415 SBIN0030017 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
200 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24021120230106887 02/11/2023 Ehasan 1723002WL012130 Ehasan 00415 SBIN0030026 221 221 Processed 02/01/2024 328142233 Ehasan STATE BANK OF INDIA(508548)
201 SAWER MP-23-002-004-001/256
(HINDOLIYA) 		1723002004NRG24311020230106306 02/11/2023 Bharat Singh 1723002004WL012062 Bharat Singh 00415 SBIN0030026 442 442 Processed 02/01/2024 328142233 BharatSingh STATE BANK OF INDIA(508548)
202 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002011NRG24011120230106701 02/11/2023 Nitin 1723002011WL012104 Nitin 00415 SBIN0030026 1326 1326 Processed 02/01/2024 328142233 Nitin NARMADA JHABUA GRAMIN BANK(508515)
203 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24011120230106646 02/11/2023 Pappu 1723002013WL012093 Pappu 00415 SBIN0030026 1326 1326 Processed 02/01/2024 328142233 Pappu NARMADA JHABUA GRAMIN BANK(508515)
204 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002013NRG24011120230106649 02/11/2023 anil 1723002013WL012093 anil 00415 SBIN0030026 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002013NRG24011120230106654 02/11/2023 Rampyari 1723002013WL012093 Rampyari 00415 SBIN0030026 1326 1326 Processed 02/01/2024 328142233 Rampyari STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-013-002/41-A
(JAMODI) 		1723002013NRG24011120230106658 02/11/2023 Rohit 1723002013WL012093 Rohit 00415 SBIN0030026 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002000NRG24291020230105318 02/11/2023 Rohit 1723002WL011959 Rohit 00415 SBIN0030026 1326 1326 Processed 02/01/2024 328142233 Rohit IDBI BANK(607095)
208 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24291020230105345 02/11/2023 akash 1723002WL011962 akash 00415 SBIN0030026 442 442 Processed 02/01/2024 328142233 akash BANK OF INDIA(508505)
209 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24301020230105359 02/11/2023 Bahadur 1723002WL011965 Bahadur 00415 SBIN0030026 1326 1326 Processed 02/01/2024 328142233 Bahadur UNION BANK OF INDIA(508500)
210 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24301020230105398 02/11/2023 MITHUN 1723002WL011967 MITHUN 00415 SBIN0030026 884 884 Processed 02/01/2024 328142233 MITHUN STATE BANK OF INDIA(508548)
211 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24301020230105401 02/11/2023 ARUN 1723002WL011967 ARUN 00415 SBIN0030026 884 884 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24301020230105407 02/11/2023 Ravi sen 1723002WL011967 Ravi sen 00415 SBIN0030026 884 884 Processed 02/01/2024 328142233 Ravisen STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24301020230105408 02/11/2023 Arpit 1723002WL011967 Arpit 00415 SBIN0030026 884 884 Processed 02/01/2024 328142233 Arpit STATE BANK OF INDIA(508548)
214 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24021120230106975 02/11/2023 malkhan 1723002WL012138 malkhan 00415 SBIN0030026 663 663 Processed 02/01/2024 328142233 malkhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
215 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24021120230107015 02/11/2023 ANIL 1723002WL012139 ANIL 00415 SBIN0030486 1326 1326 Processed 02/01/2024 328142233 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
216 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24021120230107061 02/11/2023 DHARMENDRA 1723002WL012145 DHARMENDRA 00415 SBIN0030486 1326 1326 Processed 02/01/2024 328142233 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24021120230107066 02/11/2023 JITENDRA CHOUDHARY 1723002WL012145 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 02/01/2024 328142233 JITENDRACHOUDHARY BANK OF INDIA(508505)
218 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24021120230107075 02/11/2023 NAND KISHORE 1723002WL012145 NAND KISHORE 00415 SBIN0030486 1326 1326 Processed 02/01/2024 328142233 NANDKISHORE BANK OF INDIA(508505)
219 SAWER MP-23-002-054-002/393
(LASUDIYA PARMAR) 		1723002000NRG24011120230106881 02/11/2023 Sachin More 1723002WL012129 Sachin More 00415 SBIN0030486 442 442 Processed 02/01/2024 328142233 SachinMore UNION BANK OF INDIA(508500)
SubTotal 5746 5746
220 SAWER MP-23-002-006-001/1008-A
(POTLOD) 		1723002000NRG24021120230106903 02/11/2023 sangita 1723002WL012132 sangita 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 sangita RATNAKAR BANK(607393)
221 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24021120230106904 02/11/2023 babudas 1723002WL012132 babudas 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 babudas STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24021120230106905 02/11/2023 rameshwar 1723002WL012132 rameshwar 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 rameshwar UCO BANK(607066)
223 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24021120230106907 02/11/2023 Kamal 1723002WL012132 Kamal 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 Kamal BANK OF INDIA(508505)
224 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24021120230106906 02/11/2023 kamal 1723002WL012132 kamal 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
225 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24021120230106908 02/11/2023 mithun 1723002WL012132 mithun 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 mithun UCO BANK(607066)
226 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24021120230106909 02/11/2023 mukesh 1723002WL012132 mukesh 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 mukesh UCO BANK(607066)
227 SAWER MP-23-002-006-001/1309-A
(POTLOD) 		1723002000NRG24021120230106911 02/11/2023 ASHWIN 1723002WL012132 ASHWIN 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 ASHWIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24021120230106912 02/11/2023 manu 1723002WL012132 manu 00462 UCBA0000524 1547 1547 Processed 02/01/2024 328142233 manu UCO BANK(607066)
229 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24021120230106913 02/11/2023 Shivcharan 1723002WL012133 Shivcharan 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 Shivcharan UCO BANK(607066)
230 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24021120230106914 02/11/2023 Shivcharan 1723002WL012133 Shivcharan 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
231 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24021120230106915 02/11/2023 Shivcharan 1723002WL012133 Shivcharan 00462 UCBA0000524 1326 1326 Processed 02/01/2024 328142233 Shivcharan UCO BANK(607066)
232 SAWER MP-23-002-008-002/359
(KHAMOD ANJANA) 		1723002000NRG24021120230106918 02/11/2023 padamsingh 1723002WL012134 padamsingh 00462 UCBA0000524 1105 1105 Processed 02/01/2024 328142233 padamsingh HDFC BANK LTD(607152)
233 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24021120230106919 02/11/2023 Mahesh 1723002WL012134 Mahesh 00462 UCBA0000524 1105 1105 Processed 02/01/2024 328142233 Mahesh UCO BANK(607066)
234 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24021120230106920 02/11/2023 narayan singh 1723002WL012134 narayan singh 00462 UCBA0000524 1105 1105 Processed 02/01/2024 328142233 narayansingh UCO BANK(607066)
235 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24021120230106925 02/11/2023 lakhan singh 1723002WL012134 lakhan singh 00462 UCBA0000524 1105 1105 Processed 02/01/2024 328142233 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
236 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24021120230106926 02/11/2023 sunita bai 1723002WL012134 sunita bai 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24021120230106927 02/11/2023 sanjay 1723002WL012134 sanjay 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 sanjay UCO BANK(607066)
238 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24021120230106928 02/11/2023 praveen 1723002WL012134 praveen 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 praveen UCO BANK(607066)
239 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24021120230106930 02/11/2023 Antar singh 1723002WL012134 Antar singh 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 Antarsingh UCO BANK(607066)
240 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24021120230106932 02/11/2023 jasoda bai 1723002WL012134 jasoda bai 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 jasodabai STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24021120230106931 02/11/2023 Rajaram 1723002WL012134 Rajaram 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 Rajaram BANK OF INDIA(508505)
242 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24021120230106935 02/11/2023 Vijay 1723002WL012134 Vijay 00462 UCBA0000524 884 884 Processed 02/01/2024 328142233 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
243 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24301020230105375 02/11/2023 nitin 1723002WL011966 nitin 00462 UCBA0002313 1326 1326 Processed 02/01/2024 328142233 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24301020230105419 02/11/2023 DEEPAK RATHORE 1723002WL011969 DEEPAK RATHORE 00462 UCBA0002313 1105 1105 Processed 02/01/2024 328142233 DEEPAKRATHORE UCO BANK(607066)
245 SAWER MP-23-002-047-001/263
(JINDA KHEDA) 		1723002000NRG24301020230105421 02/11/2023 NARAYAN SINGH 1723002WL011969 NARAYAN SINGH 00462 UCBA0002313 1105 1105 Processed 02/01/2024 328142233 NARAYANSINGH UCO BANK(607066)
246 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24301020230105425 02/11/2023 CHANDRAKALA 1723002WL011969 CHANDRAKALA 00462 UCBA0002313 1105 1105 Processed 02/01/2024 328142233 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24301020230105426 02/11/2023 Hukam singh 1723002WL011969 Hukam singh 00462 UCBA0002313 1105 1105 Processed 02/01/2024 328142233 Hukamsingh UCO BANK(607066)
248 SAWER MP-23-002-050-001/268
(MATA BARODI) 		1723002000NRG24301020230105431 02/11/2023 ghanshyam 1723002WL011970 ghanshyam 00462 UCBA0002313 1326 1326 Processed 02/01/2024 328142233 ghanshyam UCO BANK(607066)
249 SAWER MP-23-002-068-001/249-A
(BADARKHA) 		1723002000NRG24021120230107032 02/11/2023 Virendra singh solanki 1723002WL012142 Virendra singh solanki 00462 UCBA0002313 884 884 Processed 02/01/2024 328142233 Virendrasinghsolanki UCO BANK(607066)
SubTotal 7956 7956
250 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24301020230105460 02/11/2023 Dilip singh 1723002WL011974 Dilip singh 00462 UCBA0002421 884 884 Processed 02/01/2024 328142233 Dilipsingh IDBI BANK(607095)
251 SAWER MP-23-002-003-003/120
(BADODIYA KHAN) 		1723002000NRG24021120230106893 02/11/2023 GOVIND 1723002WL012131 GOVIND 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 GOVIND STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24011120230106653 02/11/2023 Rakesh 1723002013WL012093 Rakesh 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 Rakesh UCO BANK(607066)
253 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002013NRG24011120230106660 02/11/2023 girdhari 1723002013WL012093 girdhari 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 girdhari UCO BANK(607066)
254 SAWER MP-23-002-014-001/700
(KUDANA) 		1723002000NRG24291020230105319 02/11/2023 makhan lal 1723002WL011959 makhan lal 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24291020230105340 02/11/2023 SUNEEL PATEL 1723002WL011962 SUNEEL PATEL 00462 UCBA0002421 442 442 Processed 02/01/2024 328142233 SUNEELPATEL BANK OF INDIA(508505)
256 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24021120230106944 02/11/2023 karan 1723002WL012137 karan 00462 UCBA0002421 1105 1105 Processed 02/01/2024 328142233 karan UCO BANK(607066)
257 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24021120230106945 02/11/2023 ARJUN 1723002WL012137 ARJUN 00462 UCBA0002421 1105 1105 Processed 02/01/2024 328142233 ARJUN UCO BANK(607066)
258 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24301020230105370 02/11/2023 Rahul 1723002WL011965 Rahul 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24301020230105369 02/11/2023 Rahul 1723002WL011965 Rahul 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 Rahul STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24301020230105390 02/11/2023 suresh 1723002WL011966 suresh 00462 UCBA0002421 1326 1326 Processed 02/01/2024 328142233 suresh UCO BANK(607066)
SubTotal 12818 12818
261 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24021120230107016 02/11/2023 Rahul 1723002WL012140 Rahul 00468 UBIN0539155 663 663 Processed 02/01/2024 328142233 Rahul UNION BANK OF INDIA(508500)
262 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24021120230107017 02/11/2023 REENA RAWAT 1723002WL012140 REENA RAWAT 00468 UBIN0539155 663 663 Processed 02/01/2024 328142233 REENARAWAT UNION BANK OF INDIA(508500)
263 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24021120230107018 02/11/2023 TINA 1723002WL012140 TINA 00468 UBIN0539155 663 663 Processed 02/01/2024 328142233 TINA UNION BANK OF INDIA(508500)
264 SAWER MP-23-002-054-002/123
(LASUDIYA PARMAR) 		1723002000NRG24011120230106878 02/11/2023 Sharda Bai 1723002WL012129 Sharda Bai 00468 UBIN0539155 1105 1105 Processed 02/01/2024 328142233 ShardaBai UNION BANK OF INDIA(508500)
265 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24011120230106879 02/11/2023 Jyoti 1723002WL012129 Jyoti 00468 UBIN0539155 1105 1105 Processed 02/01/2024 328142233 Jyoti UNION BANK OF INDIA(508500)
266 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002000NRG24011120230106880 02/11/2023 Anokhilal 1723002WL012129 Anokhilal 00468 UBIN0539155 1105 1105 Processed 02/01/2024 328142233 Anokhilal UNION BANK OF INDIA(508500)
267 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24011120230106882 02/11/2023 Pooja Rathore 1723002WL012129 Pooja Rathore 00468 UBIN0539155 1105 1105 Processed 02/01/2024 328142233 PoojaRathore STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24011120230106884 02/11/2023 Bindu Kumari 1723002WL012129 Bindu Kumari 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 BinduKumari UNION BANK OF INDIA(508500)
269 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG24011120230106885 02/11/2023 Anup 1723002WL012129 Anup 00468 UBIN0539155 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24021120230107049 02/11/2023 Dinesh 1723002WL012144 Dinesh 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 Dinesh UNION BANK OF INDIA(508500)
271 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24021120230107050 02/11/2023 Omprakesh 1723002WL012144 Omprakesh 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 Omprakesh UNION BANK OF INDIA(508500)
272 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24021120230107051 02/11/2023 Gudibai 1723002WL012144 Gudibai 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 Gudibai UNION BANK OF INDIA(508500)
273 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24021120230107052 02/11/2023 Radha Bai 1723002WL012144 Radha Bai 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 RadhaBai UNION BANK OF INDIA(508500)
274 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24021120230107054 02/11/2023 RAJENDRA 1723002WL012144 RAJENDRA 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 RAJENDRA UNION BANK OF INDIA(508500)
275 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24021120230107055 02/11/2023 SAMARTH 1723002WL012144 SAMARTH 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 SAMARTH UNION BANK OF INDIA(508500)
276 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24021120230107056 02/11/2023 ANITA BAI 1723002WL012144 ANITA BAI 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 ANITABAI UNION BANK OF INDIA(508500)
277 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24021120230107058 02/11/2023 KARUNA PATEL 1723002WL012144 KARUNA PATEL 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 KARUNAPATEL UNION BANK OF INDIA(508500)
278 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24021120230107057 02/11/2023 Shailendra 1723002WL012144 Shailendra 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 Shailendra UNION BANK OF INDIA(508500)
279 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24021120230107059 02/11/2023 SALNI PATEL 1723002WL012144 SALNI PATEL 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 SALNIPATEL UNION BANK OF INDIA(508500)
280 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24021120230107060 02/11/2023 TUSHAR 1723002WL012144 TUSHAR 00468 UBIN0539155 884 884 Processed 02/01/2024 328142233 TUSHAR UNION BANK OF INDIA(508500)
SubTotal 17901 17901
281 SAWER MP-23-002-059-001/146
(KADWALI KHURD) 		1723002000NRG24301020230105436 02/11/2023 ANITA 1723002WL011971 ANITA 00468 UBIN0569801 884 884 Processed 02/01/2024 328142233 ANITA UNION BANK OF INDIA(508500)
282 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24301020230105437 02/11/2023 RADHA BAI 1723002WL011971 RADHA BAI 00468 UBIN0569801 884 884 Processed 02/01/2024 328142233 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
283 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24301020230105411 02/11/2023 vishanu 1723002WL011968 vishanu 00468 UBIN0576638 442 442 Processed 02/01/2024 328142233 vishanu NARMADA JHABUA GRAMIN BANK(508515)
284 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24301020230105410 02/11/2023 vishanu 1723002WL011968 vishanu 00468 UBIN0576638 442 442 Processed 02/01/2024 328142233 vishanu NARMADA JHABUA GRAMIN BANK(508515)
285 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002041NRG24311020230106437 02/11/2023 RAJESH TANWAR 1723002041WL012080 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
286 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24021120230106929 02/11/2023 sachin jadhav 1723002WL012134 sachin jadhav 00468 UBIN0827509 884 884 Processed 02/01/2024 328142233 sachinjadhav STATE BANK OF INDIA(508548)
SubTotal 884 884
287 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24021120230106982 02/11/2023 vinod 1723002WL012138 vinod 00468 UBIN0915246 663 663 Processed 02/01/2024 328142233 vinod UNION BANK OF INDIA(508500)
288 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24021120230107003 02/11/2023 Subham 1723002WL012138 Subham 00468 UBIN0915246 663 663 Processed 02/01/2024 328142233 Subham CENTRAL BANK OF INDIA(607115)
289 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24021120230107007 02/11/2023 Pritam 1723002WL012139 Pritam 00468 UBIN0915246 1326 1326 Processed 02/01/2024 328142233 Pritam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
290 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24301020230105417 02/11/2023 SARVAN KUMAR RATHORE 1723002WL011969 SARVAN KUMAR RATHORE 00553 INDB0000907 1105 1105 Processed 02/01/2024 328142233 SARVANKUMARRATHORE INDUSIND BANK(607189)
291 SAWER MP-23-002-047-001/260
(JINDA KHEDA) 		1723002000NRG24301020230105418 02/11/2023 MENA BAI 1723002WL011969 MENA BAI 00553 INDB0000907 1105 1105 Processed 02/01/2024 328142233 MENABAI INDUSIND BANK(607189)
292 SAWER MP-23-002-047-001/262
(JINDA KHEDA) 		1723002000NRG24301020230105420 02/11/2023 MONIKA 1723002WL011969 MONIKA 00553 INDB0000907 1105 1105 Processed 02/01/2024 328142233 MONIKA INDUSIND BANK(607189)
293 SAWER MP-23-002-047-001/264
(JINDA KHEDA) 		1723002000NRG24301020230105422 02/11/2023 SUNITA BAI 1723002WL011969 SUNITA BAI 00553 INDB0000907 1105 1105 Processed 02/01/2024 328142233 SUNITABAI INDUSIND BANK(607189)
SubTotal 4420 4420
294 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24021120230107029 02/11/2023 Jitendra 1723002WL012141 Jitendra 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328142233 Jitendra BANK OF BARODA(606985)
SubTotal 1547 1547
295 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24021120230106977 02/11/2023 dipak 1723002WL012138 dipak 00666 IDFB0041263 663 663 Processed 02/01/2024 328142233 dipak IDFC BANK LIMITED(608117)
296 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24021120230107053 02/11/2023 RAJESH 1723002WL012144 RAJESH 00666 IDFB0041263 884 884 Processed 02/01/2024 328142233 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
297 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24021120230106987 02/11/2023 Manohar Singh 1723002WL012138 Manohar Singh 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 ManoharSingh FINO PAYMENTS BANK LTD(608001)
298 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24021120230106989 02/11/2023 Sohan Singh 1723002WL012138 Sohan Singh 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 SohanSingh FINO PAYMENTS BANK LTD(608001)
299 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24021120230106990 02/11/2023 Arjun 1723002WL012138 Arjun 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Arjun CENTRAL BANK OF INDIA(607115)
300 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24021120230106991 02/11/2023 Bahadur Singh 1723002WL012138 Bahadur Singh 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 BahadurSingh FINO PAYMENTS BANK LTD(608001)
301 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24021120230106992 02/11/2023 Vinod Sen 1723002WL012138 Vinod Sen 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 VinodSen FINO PAYMENTS BANK LTD(608001)
302 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24021120230106993 02/11/2023 Lakki 1723002WL012138 Lakki 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Lakki FINO PAYMENTS BANK LTD(608001)
303 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24021120230106994 02/11/2023 Ajay Choukse 1723002WL012138 Ajay Choukse 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 AjayChoukse FINO PAYMENTS BANK LTD(608001)
304 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24021120230106995 02/11/2023 Ankit 1723002WL012138 Ankit 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Ankit FINO PAYMENTS BANK LTD(608001)
305 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24021120230106996 02/11/2023 Govind 1723002WL012138 Govind 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Govind FINO PAYMENTS BANK LTD(608001)
306 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24021120230106997 02/11/2023 Dileep Singh 1723002WL012138 Dileep Singh 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 DileepSingh FINO PAYMENTS BANK LTD(608001)
307 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24021120230107002 02/11/2023 Amansingh panwar 1723002WL012138 Amansingh panwar 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
308 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24021120230107004 02/11/2023 Chatarbhuj 1723002WL012138 Chatarbhuj 00688 FINO0001446 663 663 Processed 02/01/2024 328142233 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
309 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24021120230107008 02/11/2023 Arbaj Khan 1723002WL012139 Arbaj Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142233 ArbajKhan FINO PAYMENTS BANK LTD(608001)
310 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24021120230107009 02/11/2023 Imran Kha 1723002WL012139 Imran Kha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142233 ImranKha FINO PAYMENTS BANK LTD(608001)
311 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24021120230107010 02/11/2023 Vishnu Chouhan 1723002WL012139 Vishnu Chouhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142233 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
312 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24021120230107011 02/11/2023 Sahruk Shah 1723002WL012139 Sahruk Shah 00688 FINO0001446 1105 1105 Processed 02/01/2024 328142233 SahrukShah FINO PAYMENTS BANK LTD(608001)
313 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24021120230107012 02/11/2023 Bhurashah 1723002WL012139 Bhurashah 00688 FINO0001446 1105 1105 Processed 02/01/2024 328142233 Bhurashah FINO PAYMENTS BANK LTD(608001)
314 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24021120230107013 02/11/2023 Ismaeel Khan 1723002WL012139 Ismaeel Khan 00688 FINO0001446 1105 1105 Processed 02/01/2024 328142233 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
315 SAWER MP-23-002-026-002/123-A
(TAKUN) 		1723002000NRG24301020230105374 02/11/2023 radha bai 1723002WL011966 radha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24301020230105357 02/11/2023 ranjeet 1723002WL011965 ranjeet 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24301020230105376 02/11/2023 sachin 1723002WL011966 sachin 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24301020230105378 02/11/2023 sanjay solanki 1723002WL011966 sanjay solanki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sanjaysolanki INDIA POST PAYMENTS BANK LIMITED(508528)
319 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24301020230105377 02/11/2023 sima 1723002WL011966 sima 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sima INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24301020230105380 02/11/2023 om barod 1723002WL011966 om barod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 ombarod INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24301020230105379 02/11/2023 sajan bai 1723002WL011966 sajan bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAWER MP-23-002-026-002/2248
(TAKUN) 		1723002000NRG24301020230105381 02/11/2023 seema bai 1723002WL011966 seema bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24301020230105366 02/11/2023 ranchod 1723002WL011965 ranchod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24301020230105368 02/11/2023 sangeeta bai 1723002WL011965 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24301020230105367 02/11/2023 sangeeta bai 1723002WL011965 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24301020230105382 02/11/2023 dinesh 1723002WL011966 dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24301020230105383 02/11/2023 reena 1723002WL011966 reena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 reena INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24301020230105384 02/11/2023 rajesh 1723002WL011966 rajesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24301020230105385 02/11/2023 sonu 1723002WL011966 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAWER MP-23-002-026-002/313-A
(TAKUN) 		1723002000NRG24301020230105386 02/11/2023 PREM BAI 1723002WL011966 PREM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142233 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
331 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24021120230106941 02/11/2023 babulal 1723002WL012137 babulal 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 babulal NARMADA JHABUA GRAMIN BANK(508515)
332 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24021120230106942 02/11/2023 Kailash Babulal 1723002WL012137 Kailash Babulal 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
333 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24021120230106943 02/11/2023 lakhan babulal 1723002WL012137 lakhan babulal 00697 BKID0MG0430 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24021120230106948 02/11/2023 Indar 1723002WL012137 Indar 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Indar NARMADA JHABUA GRAMIN BANK(508515)
335 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24021120230106949 02/11/2023 Prabhu 1723002WL012137 Prabhu 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
336 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24021120230106950 02/11/2023 Maheshpuri 1723002WL012137 Maheshpuri 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Maheshpuri STATE BANK OF INDIA(508548)
337 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24021120230106951 02/11/2023 Chanderpuri 1723002WL012137 Chanderpuri 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
338 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24021120230106952 02/11/2023 sunil 1723002WL012137 sunil 00697 BKID0MG0430 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24021120230106953 02/11/2023 chandarpuri 1723002WL012137 chandarpuri 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
340 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24021120230106954 02/11/2023 murarilal 1723002WL012137 murarilal 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 murarilal STATE BANK OF INDIA(508548)
341 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24021120230106955 02/11/2023 pankaj 1723002WL012137 pankaj 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 pankaj STATE BANK OF INDIA(508548)
342 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24021120230106956 02/11/2023 rahul 1723002WL012137 rahul 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 rahul NARMADA JHABUA GRAMIN BANK(508515)
343 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24021120230106958 02/11/2023 Laxminarayan 1723002WL012137 Laxminarayan 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
344 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24021120230106959 02/11/2023 Kusumlata 1723002WL012137 Kusumlata 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
345 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24021120230106960 02/11/2023 Ravi 1723002WL012137 Ravi 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Ravi IDBI BANK(607095)
346 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24021120230106961 02/11/2023 Shantilal 1723002WL012137 Shantilal 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
347 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24021120230106967 02/11/2023 vansh 1723002WL012137 vansh 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 vansh NARMADA JHABUA GRAMIN BANK(508515)
348 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24021120230106970 02/11/2023 rakesh 1723002WL012137 rakesh 00697 BKID0MG0430 1105 1105 Processed 02/01/2024 328142233 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
349 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24301020230105412 02/11/2023 Hemraj 1723002WL011968 Hemraj 00697 BKID0MG0431 442 442 Processed 02/01/2024 328142233 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24301020230105415 02/11/2023 umrao 1723002WL011968 umrao 00697 BKID0MG0431 221 221 Processed 02/01/2024 328142233 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
351 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24301020230105414 02/11/2023 umrao 1723002WL011968 umrao 00697 BKID0MG0431 221 221 Processed 02/01/2024 328142233 umrao NARMADA JHABUA GRAMIN BANK(508515)
352 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24301020230105416 02/11/2023 babulal 1723002WL011968 babulal 00697 BKID0MG0431 442 442 Processed 02/01/2024 328142233 babulal NARMADA JHABUA GRAMIN BANK(508515)
353 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24021120230107019 02/11/2023 leela bai 1723002WL012140 leela bai 00697 BKID0MG0431 663 663 Processed 02/01/2024 328142233 leelabai NARMADA JHABUA GRAMIN BANK(508515)
354 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24021120230107021 02/11/2023 salma bai 1723002WL012140 salma bai 00697 BKID0MG0431 663 663 Processed 02/01/2024 328142233 salmabai NARMADA JHABUA GRAMIN BANK(508515)
355 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24021120230107022 02/11/2023 Devchand 1723002WL012140 Devchand 00697 BKID0MG0431 663 663 Processed 02/01/2024 328142233 Devchand NARMADA JHABUA GRAMIN BANK(508515)
356 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24021120230107023 02/11/2023 Mangla 1723002WL012140 Mangla 00697 BKID0MG0431 663 663 Processed 02/01/2024 328142233 Mangla BANK OF BARODA(606985)
357 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24021120230107024 02/11/2023 Santosh 1723002WL012140 Santosh 00697 BKID0MG0431 663 663 Processed 02/01/2024 328142233 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
358 SAWER MP-23-002-002-001/191
(PANOD) 		1723002000NRG24021120230106886 02/11/2023 Ashok 1723002WL012130 Ashok 00697 BKID0MG0433 221 221 Processed 02/01/2024 328142233 Ashok NARMADA JHABUA GRAMIN BANK(508515)
359 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24021120230106922 02/11/2023 Indar singh 1723002WL012134 Indar singh 00697 BKID0MG0433 1105 1105 Processed 02/01/2024 328142233 Indarsingh UCO BANK(607066)
360 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24021120230106921 02/11/2023 Indar singh 1723002WL012134 Indar singh 00697 BKID0MG0433 1105 1105 Processed 02/01/2024 328142233 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
361 SAWER MP-23-002-014-001/330
(KUDANA) 		1723002000NRG24291020230105317 02/11/2023 Liladhar 1723002WL011959 Liladhar 00697 BKID0MG0433 1326 1326 Processed 02/01/2024 328142233 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24291020230105329 02/11/2023 kailash 1723002WL011960 kailash 00697 BKID0MG0433 663 663 Processed 02/01/2024 328142233 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
363 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002000NRG24301020230105351 02/11/2023 ahmad 1723002WL011964 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142233 ahmad NARMADA JHABUA GRAMIN BANK(508515)
364 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24021120230106938 02/11/2023 dhankuwar bai 1723002WL012135 dhankuwar bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142233 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24021120230106957 02/11/2023 Shaligram 1723002WL012137 Shaligram 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328142233 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24301020230105413 02/11/2023 bebi 1723002WL011968 bebi 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 328142233 bebi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 366880 366880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_021123APB_FTO_342034 AXIS BANK UTIB0002509 RINGNODIYA 663
2 SAWER MP1723002_021123APB_FTO_342034 Bank of Baroda BARB0BAROLI Baroli 6630
3 SAWER MP1723002_021123APB_FTO_342034 Bank of Baroda BARB0SANWER Sanwer 14807
4 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008803 SIYAGANJ 442
5 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008815 MANGLIA 9724
6 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008818 HATOD 23205
7 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008822 KSHIPRA 663
8 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008827 PALIA 15470
9 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008840 SANWER 22321
10 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
11 SAWER MP1723002_021123APB_FTO_342034 Bank of India BKID0008866 NAGPUR VILLAGE 5746
12 SAWER MP1723002_021123APB_FTO_342034 Canara Bank CNRB0005679 Chintaman Jawasiya 663
13 SAWER MP1723002_021123APB_FTO_342034 Canara Bank CNRB0005681 Hatod 2873
14 SAWER MP1723002_021123APB_FTO_342034 Canara Bank CNRB0005832 KSHIPRA 1326
15 SAWER MP1723002_021123APB_FTO_342034 Canara Bank CNRB0005967 SAWER 5324
16 SAWER MP1723002_021123APB_FTO_342034 Canara Bank CNRB0006057 MANGALYA SADAK 1326
17 SAWER MP1723002_021123APB_FTO_342034 Central Bank Of India CBIN0281504 DHARAMPURI 14807
18 SAWER MP1723002_021123APB_FTO_342034 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
19 SAWER MP1723002_021123APB_FTO_342034 IDBI Bank IBKL0001857 SANWER BRANCH 15028
20 SAWER MP1723002_021123APB_FTO_342034 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1326
21 SAWER MP1723002_021123APB_FTO_342034 Indian Bank IDIB000A549 AJNOD 21216
22 SAWER MP1723002_021123APB_FTO_342034 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1989
23 SAWER MP1723002_021123APB_FTO_342034 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
24 SAWER MP1723002_021123APB_FTO_342034 State Bank of India SBIN0003017 ADB SANWER 26078
25 SAWER MP1723002_021123APB_FTO_342034 State Bank of India SBIN0030017 RAJMOHALLA INDORE 1326
26 SAWER MP1723002_021123APB_FTO_342034 State Bank of India SBIN0030026 SANWER 14586
27 SAWER MP1723002_021123APB_FTO_342034 State Bank of India SBIN0030486 MANGLIYA 5746
28 SAWER MP1723002_021123APB_FTO_342034 UCO Bank UCBA0000524 CHANDRAWATIGANJ 26741
29 SAWER MP1723002_021123APB_FTO_342034 UCO Bank UCBA0002313 HATOD 7956
30 SAWER MP1723002_021123APB_FTO_342034 UCO Bank UCBA0002421 SANWER 12818
31 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0539155 DAKACHA 17901
32 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1768
33 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
34 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
35 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0827509 GEETA BHAVAN 884
36 SAWER MP1723002_021123APB_FTO_342034 Union Bank of India UBIN0915246 DHARAMPURI 2652
37 SAWER MP1723002_021123APB_FTO_342034 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 4420
38 SAWER MP1723002_021123APB_FTO_342034 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
39 SAWER MP1723002_021123APB_FTO_342034 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1547
40 SAWER MP1723002_021123APB_FTO_342034 Fino Payments Bank Ltd FINO0001446 MP RO 15249
41 SAWER MP1723002_021123APB_FTO_342034 India Post Payments Bank IPOS0000001 Indore 21216
42 SAWER MP1723002_021123APB_FTO_342034 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 19890
43 SAWER MP1723002_021123APB_FTO_342034 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 4641
44 SAWER MP1723002_021123APB_FTO_342034 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 4420
45 SAWER MP1723002_021123APB_FTO_342034 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3094
46 SAWER MP1723002_021123APB_FTO_342034 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1105

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