Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_301223APB_FTO_414078
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-23-002-078-001/193
(BALGHARA) 		1723002000NRG24301220230132890 30/12/2023 NARENDRA SINGH PANWAR 1723002WL015169 NARENDRA SINGH PANWAR 00032 UTIB0000568 442 442 Processed 13/03/2024 685457768 NARENDRASINGHPANWAR AXIS BANK(607153)
SubTotal 442 442
2 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24301220230132453 30/12/2023 RADHESHYAM 1723002WL015128 RADHESHYAM 00032 UTIB0002509 1326 1326 Rejected 13/03/2024 685457768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAWER MP-23-002-034-001/301
(KATAKYA) 		1723002000NRG24301220230132733 30/12/2023 Vipul Singh panwar 1723002WL015148 Vipul Singh panwar 00032 UTIB0002509 663 663 Processed 13/03/2024 685457768 VipulSinghpanwar AXIS BANK(607153)
4 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002000NRG24301220230132979 30/12/2023 saddam 1723002WL015180 saddam 00032 UTIB0002509 1326 1326 Processed 13/03/2024 685457768 saddam STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-043-001/281-A
(BAJRANG PADALIYA) 		1723002000NRG24301220230132978 30/12/2023 saddam 1723002WL015180 saddam 00032 UTIB0002509 1326 1326 Processed 13/03/2024 685457768 saddam AXIS BANK(607153)
6 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24301220230132794 30/12/2023 puja 1723002WL015156 puja 00032 UTIB0002509 1326 1326 Processed 13/03/2024 685457768 puja AXIS BANK(607153)
7 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24301220230132797 30/12/2023 MULI 1723002WL015156 MULI 00032 UTIB0002509 1326 1326 Processed 13/03/2024 685457768 MULI AXIS BANK(607153)
SubTotal 7293 7293
8 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002013NRG24271220230130410 30/12/2023 Dipak 1723002013WL014909 Dipak 00045 BARB0BAROLI 1326 1326 Processed 13/03/2024 685457768 Dipak FINO PAYMENTS BANK LTD(608001)
9 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24301220230132814 30/12/2023 BANEINGH 1723002WL015157 BANEINGH 00045 BARB0BAROLI 442 442 Processed 13/03/2024 685457768 BANEINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24301220230132822 30/12/2023 neeta 1723002WL015160 neeta 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 neeta BANK OF BARODA(606985)
11 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24301220230132823 30/12/2023 savitri 1723002WL015160 savitri 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 savitri BANK OF BARODA(606985)
12 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24301220230132858 30/12/2023 Himanshu 1723002WL015165 Himanshu 00045 BARB0BAROLI 442 442 Rejected 13/03/2024 685457768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24301220230132860 30/12/2023 manish munde 1723002WL015165 manish munde 00045 BARB0BAROLI 442 442 Processed 13/03/2024 685457768 manishmunde BANK OF BARODA(606985)
14 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24301220230132861 30/12/2023 nakul 1723002WL015165 nakul 00045 BARB0BAROLI 442 442 Processed 13/03/2024 685457768 nakul BANK OF BARODA(606985)
15 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24301220230132867 30/12/2023 meena 1723002WL015166 meena 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 meena BANK OF INDIA(508505)
16 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24301220230132870 30/12/2023 kavita 1723002WL015166 kavita 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 kavita STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24301220230132872 30/12/2023 Ramkanya 1723002WL015166 Ramkanya 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 Ramkanya BANK OF INDIA(508505)
18 SAWER MP-23-002-065-001/858
(ALWASA) 		1723002000NRG24301220230132873 30/12/2023 anita 1723002WL015166 anita 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAWER MP-23-002-065-001/868
(ALWASA) 		1723002000NRG24301220230132874 30/12/2023 geetabai 1723002WL015166 geetabai 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 geetabai BANK OF BARODA(606985)
20 SAWER MP-23-002-065-001/901
(ALWASA) 		1723002000NRG24301220230132876 30/12/2023 Amir khan 1723002WL015166 Amir khan 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 Amirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
21 SAWER MP-23-002-065-001/904
(ALWASA) 		1723002000NRG24301220230132880 30/12/2023 Saddam khan 1723002WL015166 Saddam khan 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685457768 Saddamkhan BANK OF INDIA(508505)
SubTotal 11050 11050
22 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24301220230132456 30/12/2023 JAGAN 1723002WL015129 JAGAN 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 JAGAN BANK OF BARODA(606985)
23 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24301220230132457 30/12/2023 SAVITA 1723002WL015129 SAVITA 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 SAVITA BANK OF BARODA(606985)
24 SAWER MP-23-002-004-001/106
(HINDOLIYA) 		1723002000NRG24301220230132458 30/12/2023 ARJUN SINGH 1723002WL015129 ARJUN SINGH 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 ARJUNSINGH BANK OF BARODA(606985)
25 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24301220230132461 30/12/2023 Chanda bai 1723002WL015129 Chanda bai 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 Chandabai BANK OF BARODA(606985)
26 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24301220230132460 30/12/2023 RAJPAL SINGH 1723002WL015129 RAJPAL SINGH 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 RAJPALSINGH BANK OF BARODA(606985)
27 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24301220230132462 30/12/2023 BAJE SINGH 1723002WL015129 BAJE SINGH 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 BAJESINGH BANK OF BARODA(606985)
28 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24301220230132463 30/12/2023 ganesh singh 1723002WL015129 ganesh singh 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 ganeshsingh BANK OF BARODA(606985)
29 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24301220230132464 30/12/2023 maya bai 1723002WL015129 maya bai 00045 BARB0SANWER 442 442 Processed 13/03/2024 685457768 mayabai BANK OF BARODA(606985)
30 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24301220230132466 30/12/2023 sima bai 1723002WL015129 sima bai 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 simabai BANK OF BARODA(606985)
31 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24301220230132465 30/12/2023 uday singh 1723002WL015129 uday singh 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 udaysingh BANK OF BARODA(606985)
32 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24301220230132471 30/12/2023 DHARMENDRA 1723002WL015129 DHARMENDRA 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 DHARMENDRA BANK OF BARODA(606985)
33 SAWER MP-23-002-004-001/262
(HINDOLIYA) 		1723002000NRG24301220230132473 30/12/2023 LAL SINGH 1723002WL015129 LAL SINGH 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 LALSINGH BANK OF BARODA(606985)
34 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24301220230132476 30/12/2023 GULJAR SINGH 1723002WL015129 GULJAR SINGH 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 GULJARSINGH CANARA BANK(508532)
35 SAWER MP-23-002-004-001/6
(HINDOLIYA) 		1723002000NRG24301220230132477 30/12/2023 antar bai 1723002WL015129 antar bai 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 antarbai BANK OF BARODA(606985)
36 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24301220230132478 30/12/2023 Dilip singh 1723002WL015129 Dilip singh 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 Dilipsingh BANK OF INDIA(508505)
37 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24301220230132481 30/12/2023 BANSHILAL 1723002WL015129 BANSHILAL 00045 BARB0SANWER 663 663 Processed 13/03/2024 685457768 BANSHILAL STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24301220230132525 30/12/2023 Manoj 1723002WL015133 Manoj 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 685457768 Manoj BANK OF BARODA(606985)
39 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24301220230132526 30/12/2023 KULDEEP SINGH 1723002WL015133 KULDEEP SINGH 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 685457768 KULDEEPSINGH PAYTM PAYMENTS BANK LTD(608032)
40 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24301220230132539 30/12/2023 NEERAJ 1723002WL015133 NEERAJ 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 685457768 NEERAJ STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24301220230132541 30/12/2023 ABHISHEK PATEL 1723002WL015133 ABHISHEK PATEL 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 685457768 ABHISHEKPATEL NARMADA JHABUA GRAMIN BANK(508515)
42 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002011NRG24291220230131618 30/12/2023 Sureshchandra 1723002011WL015051 Sureshchandra 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 Sureshchandra BANK OF BARODA(606985)
43 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002011NRG24291220230131619 30/12/2023 Usha Bai 1723002011WL015051 Usha Bai 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 UshaBai BANK OF BARODA(606985)
44 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24271220230130409 30/12/2023 Shravan 1723002013WL014909 Shravan 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 685457768 Shravan BANK OF BARODA(606985)
45 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24301220230132607 30/12/2023 bindu patel 1723002WL015139 bindu patel 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 bindupatel BANK OF BARODA(606985)
46 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG24301220230132609 30/12/2023 Santosh 1723002WL015139 Santosh 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 Santosh BANK OF BARODA(606985)
47 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG24301220230132610 30/12/2023 Sonu 1723002WL015139 Sonu 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 Sonu STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG24301220230132611 30/12/2023 Sital 1723002WL015139 Sital 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685457768 Sital BANK OF BARODA(606985)
49 SAWER MP-23-002-028-001/313-A
(KACHHALIYA) 		1723002000NRG24291220230131812 30/12/2023 Sapna 1723002WL015073 Sapna 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 685457768 Sapna BANK OF BARODA(606985)
50 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132695 30/12/2023 SHAHRUKH 1723002WL015146 SHAHRUKH 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 685457768 SHAHRUKH BANK OF BARODA(606985)
51 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132715 30/12/2023 Harun 1723002WL015146 Harun 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 685457768 Harun BANK OF BARODA(606985)
SubTotal 28509 28509
52 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24301220230132796 30/12/2023 Kailash Bai 1723002WL015156 Kailash Bai 00045 BARB0SUKHAL 1326 1326 Processed 13/03/2024 685457768 KailashBai BANK OF BARODA(606985)
SubTotal 1326 1326
53 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24301220230132645 30/12/2023 Jitender 1723002WL015142 Jitender 00048 BKID0008803 1326 1326 Processed 13/03/2024 685457768 Jitender BANK OF INDIA(508505)
SubTotal 1326 1326
54 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24301220230132896 30/12/2023 munna yakub 1723002WL015169 munna yakub 00048 BKID0008805 221 221 Processed 13/03/2024 685457768 munnayakub BANK OF INDIA(508505)
SubTotal 221 221
55 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132742 30/12/2023 BUDHAJI 1723002WL015149 BUDHAJI 00048 BKID0008815 884 884 Processed 13/03/2024 685457768 BUDHAJI BANK OF INDIA(508505)
56 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132743 30/12/2023 SHAKUBAI 1723002WL015149 SHAKUBAI 00048 BKID0008815 884 884 Processed 13/03/2024 685457768 SHAKUBAI BANK OF INDIA(508505)
57 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132746 30/12/2023 Tophansingh 1723002WL015149 Tophansingh 00048 BKID0008815 884 884 Processed 13/03/2024 685457768 Tophansingh BANK OF INDIA(508505)
58 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24301220230132800 30/12/2023 sonoo 1723002WL015156 sonoo 00048 BKID0008815 1326 1326 Processed 13/03/2024 685457768 sonoo BANK OF INDIA(508505)
59 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24301220230132835 30/12/2023 kamal 1723002WL015162 kamal 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 kamal UNION BANK OF INDIA(508500)
60 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24301220230132836 30/12/2023 seetabai 1723002WL015162 seetabai 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 seetabai UNION BANK OF INDIA(508500)
61 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24301220230132837 30/12/2023 SAGAR BAI 1723002WL015162 SAGAR BAI 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24301220230132844 30/12/2023 Sitaram 1723002WL015162 Sitaram 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Sitaram UNION BANK OF INDIA(508500)
63 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24301220230132843 30/12/2023 Sitaram 1723002WL015162 Sitaram 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Sitaram BANK OF INDIA(508505)
64 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24301220230132846 30/12/2023 Kailash 1723002WL015162 Kailash 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Kailash UNION BANK OF INDIA(508500)
65 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24301220230132845 30/12/2023 Kailash 1723002WL015162 Kailash 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Kailash BANK OF INDIA(508505)
66 SAWER MP-23-002-059-001/63-A
(KADWALI KHURD) 		1723002000NRG24301220230132849 30/12/2023 Ramchandr 1723002WL015162 Ramchandr 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Ramchandr BANK OF INDIA(508505)
67 SAWER MP-23-002-059-001/63-a
(KADWALI KHURD) 		1723002000NRG24301220230132850 30/12/2023 Rekha 1723002WL015162 Rekha 00048 BKID0008815 1105 1105 Processed 13/03/2024 685457768 Rekha UNION BANK OF INDIA(508500)
SubTotal 13923 13923
68 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24291220230131832 30/12/2023 REKHABAI 1723002WL015074 REKHABAI 00048 BKID0008818 1326 1326 Processed 13/03/2024 685457768 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24291220230131834 30/12/2023 RAMPRASAD BHAGWAN 1723002WL015074 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 13/03/2024 685457768 RAMPRASADBHAGWAN BANK OF INDIA(508505)
70 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24301220230132882 30/12/2023 Anil 1723002WL015167 Anil 00048 BKID0008818 221 221 Processed 13/03/2024 685457768 Anil BANK OF INDIA(508505)
SubTotal 2873 2873
71 SAWER MP-23-002-041-001/743
(BARLAI JAGIR) 		1723002000NRG24301220230132788 30/12/2023 arun 1723002WL015155 arun 00048 BKID0008822 1326 1326 Processed 13/03/2024 685457768 arun BANK OF INDIA(508505)
72 SAWER MP-23-002-041-001/771
(BARLAI JAGIR) 		1723002000NRG24301220230132789 30/12/2023 sunil 1723002WL015155 sunil 00048 BKID0008822 1326 1326 Processed 13/03/2024 685457768 sunil BANK OF INDIA(508505)
SubTotal 2652 2652
73 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24301220230132663 30/12/2023 dinesh 1723002WL015144 dinesh 00048 BKID0008827 1326 1326 Processed 13/03/2024 685457768 dinesh BANK OF INDIA(508505)
74 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24301220230132681 30/12/2023 Maan Singh 1723002WL015144 Maan Singh 00048 BKID0008827 1326 1326 Processed 13/03/2024 685457768 MaanSingh STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24301220230132803 30/12/2023 Keshav 1723002WL015157 Keshav 00048 BKID0008827 442 442 Processed 13/03/2024 685457768 Keshav BANK OF INDIA(508505)
76 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24301220230132804 30/12/2023 CHANDRA SINGH 1723002WL015157 CHANDRA SINGH 00048 BKID0008827 442 442 Processed 13/03/2024 685457768 CHANDRASINGH BANK OF INDIA(508505)
77 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24301220230132808 30/12/2023 SAGAN BAI 1723002WL015157 SAGAN BAI 00048 BKID0008827 442 442 Rejected 13/03/2024 685457768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24301220230132809 30/12/2023 SHAKUNTALA 1723002WL015157 SHAKUNTALA 00048 BKID0008827 442 442 Processed 13/03/2024 685457768 SHAKUNTALA BANK OF BARODA(606985)
79 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24301220230132810 30/12/2023 VARSA 1723002WL015157 VARSA 00048 BKID0008827 442 442 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24301220230132813 30/12/2023 LILA BAI 1723002WL015157 LILA BAI 00048 BKID0008827 442 442 Processed 13/03/2024 685457768 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24301220230132815 30/12/2023 JEEVAN 1723002WL015157 JEEVAN 00048 BKID0008827 442 442 Processed 13/03/2024 685457768 JEEVAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
82 SAWER MP-23-002-065-001/480
(ALWASA) 		1723002000NRG24301220230132866 30/12/2023 Krishnabai 1723002WL015166 Krishnabai 00048 BKID0008827 884 884 Processed 13/03/2024 685457768 Krishnabai BANK OF INDIA(508505)
83 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24301220230132868 30/12/2023 aishwariya 1723002WL015166 aishwariya 00048 BKID0008827 884 884 Processed 13/03/2024 685457768 aishwariya BANK OF INDIA(508505)
84 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24301220230132869 30/12/2023 hiramani 1723002WL015166 hiramani 00048 BKID0008827 884 884 Processed 13/03/2024 685457768 hiramani BANK OF INDIA(508505)
85 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24301220230132875 30/12/2023 mayuri 1723002WL015166 mayuri 00048 BKID0008827 884 884 Processed 13/03/2024 685457768 mayuri BANK OF INDIA(508505)
86 SAWER MP-23-002-065-001/905
(ALWASA) 		1723002000NRG24301220230132881 30/12/2023 Pharajana 1723002WL015166 Pharajana 00048 BKID0008827 884 884 Processed 13/03/2024 685457768 Pharajana PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
87 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24301220230132486 30/12/2023 JASHARATH 1723002WL015130 JASHARATH 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 JASHARATH BANK OF INDIA(508505)
88 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24301220230132488 30/12/2023 rukhmabai 1723002WL015130 rukhmabai 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 rukhmabai BANK OF INDIA(508505)
89 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24301220230132490 30/12/2023 Arjun 1723002WL015130 Arjun 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Arjun BANK OF INDIA(508505)
90 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24291220230131858 30/12/2023 Jaswantsing 1723002WL015077 Jaswantsing 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 Jaswantsing STATE BANK OF INDIA(508548)
91 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24291220230131861 30/12/2023 Deepak 1723002WL015077 Deepak 00048 BKID0008840 1326 1326 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24301220230132508 30/12/2023 KAJAL 1723002WL015131 KAJAL 00048 BKID0008840 221 221 Processed 13/03/2024 685457768 KAJAL BANK OF INDIA(508505)
93 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24301220230132507 30/12/2023 KAJAL 1723002WL015131 KAJAL 00048 BKID0008840 221 221 Processed 13/03/2024 685457768 KAJAL FINO PAYMENTS BANK LTD(608001)
94 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24301220230132513 30/12/2023 rameshchandra 1723002WL015132 rameshchandra 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 rameshchandra BANK OF INDIA(508505)
95 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24301220230132528 30/12/2023 DEEPAK 1723002WL015133 DEEPAK 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 DEEPAK BANK OF INDIA(508505)
96 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24301220230132536 30/12/2023 PRAVEN GEHLOD 1723002WL015133 PRAVEN GEHLOD 00048 BKID0008840 1547 1547 Processed 13/03/2024 685457768 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24301220230132540 30/12/2023 MONA 1723002WL015133 MONA 00048 BKID0008840 1547 1547 Processed 13/03/2024 685457768 MONA BANK OF INDIA(508505)
98 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002011NRG24291220230131616 30/12/2023 mukesh 1723002011WL015051 mukesh 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002011NRG24291220230131617 30/12/2023 savita 1723002011WL015051 savita 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 savita INDIAN BANK(607105)
100 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24271220230130411 30/12/2023 Ravi 1723002013WL014909 Ravi 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Ravi BANK OF INDIA(508505)
101 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24301220230132600 30/12/2023 shivmngal 1723002WL015139 shivmngal 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 shivmngal IDBI BANK(607095)
102 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24301220230132605 30/12/2023 kamala bai 1723002WL015139 kamala bai 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 kamalabai BANK OF INDIA(508505)
103 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24301220230132606 30/12/2023 Shakuntala Bai 1723002WL015139 Shakuntala Bai 00048 BKID0008840 1105 1105 Processed 13/03/2024 685457768 ShakuntalaBai BANK OF INDIA(508505)
104 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24301220230132629 30/12/2023 devkaran 1723002WL015140 devkaran 00048 BKID0008840 1547 1547 Processed 13/03/2024 685457768 devkaran STATE BANK OF INDIA(508548)
105 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24301220230132630 30/12/2023 shankar 1723002WL015140 shankar 00048 BKID0008840 1547 1547 Processed 13/03/2024 685457768 shankar UCO BANK(607066)
106 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24301220230132631 30/12/2023 rajaram 1723002WL015140 rajaram 00048 BKID0008840 1547 1547 Processed 13/03/2024 685457768 rajaram NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24301220230132649 30/12/2023 Rahul parmar 1723002WL015142 Rahul parmar 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Rahulparmar BANK OF INDIA(508505)
108 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24301220230132671 30/12/2023 vikash 1723002WL015144 vikash 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 vikash BANK OF INDIA(508505)
109 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24301220230132672 30/12/2023 varsha 1723002WL015144 varsha 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 varsha BANK OF INDIA(508505)
110 SAWER MP-23-002-028-001/114
(KACHHALIYA) 		1723002000NRG24291220230131807 30/12/2023 Mahesh 1723002WL015073 Mahesh 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Mahesh BANK OF INDIA(508505)
111 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24291220230131808 30/12/2023 Rakesh 1723002WL015073 Rakesh 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Rakesh BANK OF INDIA(508505)
112 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24291220230131817 30/12/2023 Vijay 1723002WL015073 Vijay 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Vijay IDBI BANK(607095)
113 SAWER MP-23-002-028-001/484
(KACHHALIYA) 		1723002000NRG24291220230131820 30/12/2023 Sanjay kumar 1723002WL015073 Sanjay kumar 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Sanjaykumar BANK OF INDIA(508505)
114 SAWER MP-23-002-028-001/577
(KACHHALIYA) 		1723002000NRG24291220230131822 30/12/2023 Jivan 1723002WL015073 Jivan 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 Jivan BANK OF INDIA(508505)
115 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24291220230131824 30/12/2023 HAKIM 1723002WL015073 HAKIM 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 HAKIM BANK OF INDIA(508505)
116 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24291220230131825 30/12/2023 vikash 1723002WL015073 vikash 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWER MP-23-002-029-002/144
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132711 30/12/2023 jabbar 1723002WL015146 jabbar 00048 BKID0008840 1326 1326 Processed 13/03/2024 685457768 jabbar BANK OF BARODA(606985)
118 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24301220230132812 30/12/2023 RAMUBAI 1723002WL015157 RAMUBAI 00048 BKID0008840 442 442 Processed 13/03/2024 685457768 RAMUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
119 SAWER MP-23-002-046-003/704
(BAGHANA) 		1723002000NRG24301220230132811 30/12/2023 RAMUBAI 1723002WL015157 RAMUBAI 00048 BKID0008840 442 442 Processed 13/03/2024 685457768 RAMUBAI BANK OF INDIA(508505)
SubTotal 39559 39559
120 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24291220230131847 30/12/2023 lakhan patel 1723002WL015077 lakhan patel 00048 BKID0008866 1326 1326 Processed 13/03/2024 685457768 lakhanpatel BANK OF INDIA(508505)
121 SAWER MP-23-002-015-002/145-a
(MANDOT) 		1723002000NRG24301220230132602 30/12/2023 Anil 1723002WL015139 Anil 00048 BKID0008866 1105 1105 Processed 13/03/2024 685457768 Anil BANK OF INDIA(508505)
122 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24301220230132650 30/12/2023 murlidhar 1723002WL015142 murlidhar 00048 BKID0008866 442 442 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24301220230132656 30/12/2023 Asha bai 1723002WL015142 Asha bai 00048 BKID0008866 442 442 Processed 13/03/2024 685457768 Ashabai INDUSIND BANK(607189)
124 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24301220230132655 30/12/2023 VISHNU 1723002WL015142 VISHNU 00048 BKID0008866 442 442 Processed 13/03/2024 685457768 VISHNU STATE BANK OF INDIA(508548)
125 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24301220230132658 30/12/2023 VIJAY 1723002WL015142 VIJAY 00048 BKID0008866 442 442 Processed 13/03/2024 685457768 VIJAY BANK OF INDIA(508505)
126 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24291220230131831 30/12/2023 Hariom panwar 1723002WL015073 Hariom panwar 00048 BKID0008866 1326 1326 Processed 13/03/2024 685457768 Hariompanwar INDIAN BANK(607105)
SubTotal 5525 5525
127 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24301220230132448 30/12/2023 rahul 1723002WL015128 rahul 00048 BKID0009125 1326 1326 Processed 13/03/2024 685457768 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
128 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24301220230132758 30/12/2023 Babulal 1723002WL015151 Babulal 00048 BKID0NAMRGB 442 442 Processed 13/03/2024 685457768 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
129 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24301220230132521 30/12/2023 KAMALSINGH 1723002WL015132 KAMALSINGH 00078 CNRB0005679 1326 1326 Processed 13/03/2024 685457768 KAMALSINGH PUNJAB NATIONAL BANK(508568)
130 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24301220230132523 30/12/2023 Ashish 1723002WL015132 Ashish 00078 CNRB0005679 1326 1326 Processed 13/03/2024 685457768 Ashish UCO BANK(607066)
SubTotal 2652 2652
131 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24301220230132664 30/12/2023 lakhan 1723002WL015144 lakhan 00078 CNRB0005681 1326 1326 Processed 13/03/2024 685457768 lakhan CANARA BANK(508532)
132 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24301220230132680 30/12/2023 kalyansing 1723002WL015144 kalyansing 00078 CNRB0005681 1326 1326 Processed 13/03/2024 685457768 kalyansing INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24301220230132679 30/12/2023 kalyansing 1723002WL015144 kalyansing 00078 CNRB0005681 1326 1326 Processed 13/03/2024 685457768 kalyansing INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAWER MP-23-002-048-001/206
(JAMBURDI SARVAR) 		1723002000NRG24301220230132821 30/12/2023 HUKUM SINGH 1723002WL015159 HUKUM SINGH 00078 CNRB0005681 1326 1326 Processed 13/03/2024 685457768 HUKUMSINGH CANARA BANK(508532)
135 SAWER MP-23-002-049-001/110
(BASANDRA) 		1723002000NRG24301220230132820 30/12/2023 JITENDRA 1723002WL015158 JITENDRA 00078 CNRB0005681 442 442 Processed 13/03/2024 685457768 JITENDRA UCO BANK(607066)
SubTotal 5746 5746
136 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24301220230132445 30/12/2023 Bhuri 1723002WL015128 Bhuri 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 Bhuri BANK OF BARODA(606985)
137 SAWER MP-23-002-003-003/1928-B
(BADODIYA KHAN) 		1723002000NRG24301220230132444 30/12/2023 Jaswant Singh 1723002WL015128 Jaswant Singh 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 JaswantSingh BANK OF BARODA(606985)
138 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24301220230132447 30/12/2023 mohan singh 1723002WL015128 mohan singh 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 mohansingh BANK OF INDIA(508505)
139 SAWER MP-23-002-004-001/261
(HINDOLIYA) 		1723002000NRG24301220230132472 30/12/2023 JYOTI 1723002WL015129 JYOTI 00078 CNRB0005967 663 663 Processed 13/03/2024 685457768 JYOTI CANARA BANK(508532)
140 SAWER MP-23-002-004-001/264
(HINDOLIYA) 		1723002000NRG24301220230132474 30/12/2023 TOFAN SINGH 1723002WL015129 TOFAN SINGH 00078 CNRB0005967 663 663 Processed 13/03/2024 685457768 TOFANSINGH CANARA BANK(508532)
141 SAWER MP-23-002-005-002/638
(BALRIYA) 		1723002000NRG24301220230132502 30/12/2023 seema 1723002WL015130 seema 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 seema BANK OF INDIA(508505)
142 SAWER MP-23-002-005-002/638
(BALRIYA) 		1723002000NRG24301220230132501 30/12/2023 seema 1723002WL015130 seema 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 seema BANK OF INDIA(508505)
143 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24301220230132522 30/12/2023 Vinod 1723002WL015132 Vinod 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 Vinod UCO BANK(607066)
144 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24301220230132547 30/12/2023 Malkahan Singh 1723002WL015133 Malkahan Singh 00078 CNRB0005967 1547 1547 Processed 13/03/2024 685457768 MalkahanSingh IDBI BANK(607095)
145 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24301220230132548 30/12/2023 Sapna 1723002WL015133 Sapna 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 Sapna CANARA BANK(508532)
146 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24301220230132626 30/12/2023 Arjun 1723002WL015140 Arjun 00078 CNRB0005967 1547 1547 Processed 13/03/2024 685457768 Arjun UCO BANK(607066)
147 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24301220230132668 30/12/2023 sandeep 1723002WL015144 sandeep 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 sandeep CANARA BANK(508532)
148 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24301220230132670 30/12/2023 shyam 1723002WL015144 shyam 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 shyam CANARA BANK(508532)
149 SAWER MP-23-002-026-002/2245
(TAKUN) 		1723002000NRG24301220230132673 30/12/2023 ALKA 1723002WL015144 ALKA 00078 CNRB0005967 1326 1326 Processed 13/03/2024 685457768 ALKA CANARA BANK(508532)
150 SAWER MP-23-002-078-001/204
(BALGHARA) 		1723002000NRG24301220230132893 30/12/2023 VIJAY SINGH 1723002WL015169 VIJAY SINGH 00078 CNRB0005967 442 442 Processed 13/03/2024 685457768 VIJAYSINGH CANARA BANK(508532)
SubTotal 18122 18122
151 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132745 30/12/2023 ARUN 1723002WL015149 ARUN 00078 CNRB0006057 884 884 Processed 13/03/2024 685457768 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
152 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132744 30/12/2023 ARUN 1723002WL015149 ARUN 00078 CNRB0006057 884 884 Processed 13/03/2024 685457768 ARUN CANARA BANK(508532)
SubTotal 1768 1768
153 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24301220230132499 30/12/2023 BALRAM 1723002WL015130 BALRAM 00089 CBIN0281097 1326 1326 Processed 13/03/2024 685457768 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
154 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002000NRG24291220230131843 30/12/2023 Hajarilal 1723002WL015075 Hajarilal 00089 CBIN0281504 221 221 Processed 13/03/2024 685457768 Hajarilal BANK OF INDIA(508505)
155 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002000NRG24291220230131842 30/12/2023 Hajarilal 1723002WL015075 Hajarilal 00089 CBIN0281504 221 221 Processed 13/03/2024 685457768 Hajarilal BANK OF INDIA(508505)
156 SAWER MP-23-002-034-001/170
(KATAKYA) 		1723002000NRG24301220230132732 30/12/2023 mithun 1723002WL015148 mithun 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 mithun CENTRAL BANK OF INDIA(607115)
157 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24301220230132735 30/12/2023 Jeevan mehatabsingh 1723002WL015148 Jeevan mehatabsingh 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
158 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24301220230132736 30/12/2023 Arjunsingh madhavsingh 1723002WL015148 Arjunsingh madhavsingh 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
159 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24301220230132739 30/12/2023 mangu bai 1723002WL015148 mangu bai 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 mangubai CENTRAL BANK OF INDIA(607115)
160 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24301220230132738 30/12/2023 Shanker 1723002WL015148 Shanker 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 Shanker CENTRAL BANK OF INDIA(607115)
161 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24301220230132740 30/12/2023 sajan 1723002WL015148 sajan 00089 CBIN0281504 663 663 Processed 13/03/2024 685457768 sajan CENTRAL BANK OF INDIA(607115)
162 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24301220230132799 30/12/2023 Manisha yadav 1723002WL015156 Manisha yadav 00089 CBIN0281504 1326 1326 Processed 13/03/2024 685457768 Manishayadav CENTRAL BANK OF INDIA(607115)
163 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24301220230132801 30/12/2023 Aarti 1723002WL015156 Aarti 00089 CBIN0281504 1326 1326 Processed 13/03/2024 685457768 Aarti CENTRAL BANK OF INDIA(607115)
164 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24301220230132853 30/12/2023 balu ji 1723002WL015165 balu ji 00089 CBIN0281504 442 442 Processed 13/03/2024 685457768 baluji NARMADA JHABUA GRAMIN BANK(508515)
165 SAWER MP-23-002-064-001/141-B
(MAGAR KHEDA) 		1723002000NRG24301220230132855 30/12/2023 Balram 1723002WL015165 Balram 00089 CBIN0281504 442 442 Processed 13/03/2024 685457768 Balram CENTRAL BANK OF INDIA(607115)
166 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24301220230132859 30/12/2023 kamal 1723002WL015165 kamal 00089 CBIN0281504 442 442 Processed 13/03/2024 685457768 kamal CENTRAL BANK OF INDIA(607115)
167 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24301220230132862 30/12/2023 babulal 1723002WL015165 babulal 00089 CBIN0281504 442 442 Processed 13/03/2024 685457768 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
168 SAWER MP-23-002-064-001/96
(MAGAR KHEDA) 		1723002000NRG24301220230132864 30/12/2023 Jay ram 1723002WL015165 Jay ram 00089 CBIN0281504 442 442 Processed 13/03/2024 685457768 Jayram NARMADA JHABUA GRAMIN BANK(508515)
169 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24301220230132871 30/12/2023 GAYTREE 1723002WL015166 GAYTREE 00089 CBIN0281504 884 884 Processed 13/03/2024 685457768 GAYTREE BANK OF BARODA(606985)
SubTotal 10166 10166
170 SAWER MP-23-002-041-001/1015
(BARLAI JAGIR) 		1723002000NRG24301220230132783 30/12/2023 santosh 1723002WL015155 santosh 00152 HDFC0002192 1326 1326 Processed 13/03/2024 685457768 santosh HDFC BANK LTD(607152)
SubTotal 1326 1326
171 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24301220230132604 30/12/2023 Nerander 1723002WL015139 Nerander 00165 IBKL0000001 1105 1105 Processed 13/03/2024 685457768 Nerander IDBI BANK(607095)
SubTotal 1105 1105
172 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24301220230132470 30/12/2023 SODAN SINGH 1723002WL015129 SODAN SINGH 00165 IBKL0001857 663 663 Processed 13/03/2024 685457768 SODANSINGH BANK OF BARODA(606985)
173 SAWER MP-23-002-004-001/260
(HINDOLIYA) 		1723002000NRG24301220230132469 30/12/2023 SODAN SINGH 1723002WL015129 SODAN SINGH 00165 IBKL0001857 663 663 Processed 13/03/2024 685457768 SODANSINGH IDBI BANK(607095)
174 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002000NRG24301220230132479 30/12/2023 BEBYRAJ 1723002WL015129 BEBYRAJ 00165 IBKL0001857 663 663 Processed 13/03/2024 685457768 BEBYRAJ IDBI BANK(607095)
175 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24301220230132492 30/12/2023 ARTI 1723002WL015130 ARTI 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 ARTI IDBI BANK(607095)
176 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24301220230132496 30/12/2023 RAHUL 1723002WL015130 RAHUL 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 RAHUL UCO BANK(607066)
177 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24301220230132497 30/12/2023 SONUBAI 1723002WL015130 SONUBAI 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 SONUBAI IDBI BANK(607095)
178 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24301220230132527 30/12/2023 ANIL PATEL 1723002WL015133 ANIL PATEL 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 ANILPATEL IDBI BANK(607095)
179 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24301220230132534 30/12/2023 JEEVAN 1723002WL015133 JEEVAN 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 JEEVAN STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24301220230132550 30/12/2023 KRISHNS BAI 1723002WL015133 KRISHNS BAI 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 KRISHNSBAI IDBI BANK(607095)
181 SAWER MP-23-002-009-003/790
(CHITTODA) 		1723002000NRG24301220230132551 30/12/2023 Sohan Singh 1723002WL015133 Sohan Singh 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 SohanSingh STATE BANK OF INDIA(508548)
182 SAWER MP-23-002-009-003/791
(CHITTODA) 		1723002000NRG24301220230132552 30/12/2023 Shivam Singh 1723002WL015133 Shivam Singh 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 ShivamSingh IDBI BANK(607095)
183 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24301220230132553 30/12/2023 Dilip Singh 1723002WL015133 Dilip Singh 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAWER MP-23-002-009-003/800
(CHITTODA) 		1723002000NRG24301220230132554 30/12/2023 Raysingh 1723002WL015133 Raysingh 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 Raysingh STATE BANK OF INDIA(508548)
185 SAWER MP-23-002-009-003/801
(CHITTODA) 		1723002000NRG24301220230132555 30/12/2023 AJAY SINGH 1723002WL015133 AJAY SINGH 00165 IBKL0001857 1547 1547 Processed 13/03/2024 685457768 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAWER MP-23-002-011-003/219-C
(KAYASTH KHEDI) 		1723002011NRG24291220230131622 30/12/2023 ASHOK 1723002011WL015051 ASHOK 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 ASHOK STATE BANK OF INDIA(508548)
187 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002011NRG24291220230131624 30/12/2023 FIROJ 1723002011WL015051 FIROJ 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 FIROJ IDBI BANK(607095)
188 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24301220230132598 30/12/2023 nitendra 1723002WL015139 nitendra 00165 IBKL0001857 884 884 Processed 13/03/2024 685457768 nitendra IDBI BANK(607095)
189 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24301220230132599 30/12/2023 Ramkunwar bai 1723002WL015139 Ramkunwar bai 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 Ramkunwarbai IDBI BANK(607095)
190 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24301220230132608 30/12/2023 Shobha bai patel 1723002WL015139 Shobha bai patel 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 Shobhabaipatel IDBI BANK(607095)
191 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24301220230132613 30/12/2023 MUSKAAN 1723002WL015139 MUSKAAN 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 MUSKAAN IDBI BANK(607095)
192 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24301220230132614 30/12/2023 KHUSHABOO 1723002WL015139 KHUSHABOO 00165 IBKL0001857 1105 1105 Processed 13/03/2024 685457768 KHUSHABOO IDBI BANK(607095)
193 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24301220230132683 30/12/2023 Bharat 1723002WL015144 Bharat 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 Bharat STATE BANK OF INDIA(508548)
194 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24301220230132686 30/12/2023 manisha 1723002WL015144 manisha 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAWER MP-23-002-028-001/3050
(KACHHALIYA) 		1723002000NRG24291220230131811 30/12/2023 anas 1723002WL015073 anas 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 anas INDIAN BANK(607105)
196 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24291220230131830 30/12/2023 ASHISH PANWAR 1723002WL015073 ASHISH PANWAR 00165 IBKL0001857 1326 1326 Processed 13/03/2024 685457768 ASHISHPANWAR STATE BANK OF INDIA(508548)
197 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24291220230131836 30/12/2023 Ramesh 1723002WL015075 Ramesh 00165 IBKL0001857 221 221 Processed 13/03/2024 685457768 Ramesh IDBI BANK(607095)
198 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24291220230131838 30/12/2023 JAGDEESH 1723002WL015075 JAGDEESH 00165 IBKL0001857 221 221 Processed 13/03/2024 685457768 JAGDEESH IDBI BANK(607095)
199 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002000NRG24291220230131841 30/12/2023 Shivnarayan 1723002WL015075 Shivnarayan 00165 IBKL0001857 221 221 Processed 13/03/2024 685457768 Shivnarayan BANK OF INDIA(508505)
200 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002000NRG24291220230131840 30/12/2023 Shivnarayan 1723002WL015075 Shivnarayan 00165 IBKL0001857 221 221 Processed 13/03/2024 685457768 Shivnarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 32045 32045
201 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24301220230132535 30/12/2023 ARTI PANWAR 1723002WL015133 ARTI PANWAR 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 ARTIPANWAR INDIAN BANK(607105)
202 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24301220230132542 30/12/2023 Jitendra 1723002WL015133 Jitendra 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 Jitendra INDIAN BANK(607105)
203 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24301220230132544 30/12/2023 Bansilal 1723002WL015133 Bansilal 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 Bansilal INDIAN BANK(607105)
204 SAWER MP-23-002-009-003/461
(CHITTODA) 		1723002000NRG24301220230132545 30/12/2023 sANGITA 1723002WL015133 sANGITA 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 sANGITA INDIAN BANK(607105)
205 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24301220230132622 30/12/2023 TEJKARAN 1723002WL015140 TEJKARAN 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 TEJKARAN INDIAN BANK(607105)
206 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24301220230132634 30/12/2023 kamal 1723002WL015140 kamal 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685457768 kamal INDIAN BANK(607105)
207 SAWER MP-23-002-017-001/142
(NAGPUR) 		1723002000NRG24301220230132640 30/12/2023 rajesh 1723002WL015142 rajesh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 rajesh IDBI BANK(607095)
208 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24301220230132641 30/12/2023 anokhilal 1723002WL015142 anokhilal 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 anokhilal INDIAN BANK(607105)
209 SAWER MP-23-002-017-001/153
(NAGPUR) 		1723002000NRG24301220230132642 30/12/2023 bhawer singh 1723002WL015142 bhawer singh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 bhawersingh INDIAN BANK(607105)
210 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24301220230132643 30/12/2023 rameswar 1723002WL015142 rameswar 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 rameswar INDIAN BANK(607105)
211 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24301220230132644 30/12/2023 tejram 1723002WL015142 tejram 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 tejram INDIAN BANK(607105)
212 SAWER MP-23-002-017-001/485
(NAGPUR) 		1723002000NRG24301220230132646 30/12/2023 bALRAM PATEL 1723002WL015142 bALRAM PATEL 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 bALRAMPATEL INDIAN BANK(607105)
213 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24301220230132648 30/12/2023 narayan 1723002WL015142 narayan 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 narayan BANK OF INDIA(508505)
214 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24301220230132652 30/12/2023 tejram 1723002WL015142 tejram 00176 IDIB000A549 442 442 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24301220230132659 30/12/2023 Bharat 1723002WL015142 Bharat 00176 IDIB000A549 442 442 Processed 13/03/2024 685457768 Bharat BANK OF INDIA(508505)
216 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24301220230132687 30/12/2023 Vikram so babulal parmar 1723002WL015145 Vikram so babulal parmar 00176 IDIB000A549 1105 1105 Processed 13/03/2024 685457768 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
217 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24301220230132688 30/12/2023 Mulchand 1723002WL015145 Mulchand 00176 IDIB000A549 1326 1326 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24301220230132689 30/12/2023 santoesh 1723002WL015145 santoesh 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 santoesh STATE BANK OF INDIA(508548)
219 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24301220230132690 30/12/2023 chogalal 1723002WL015145 chogalal 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 chogalal INDIAN BANK(607105)
220 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24301220230132691 30/12/2023 kamal 1723002WL015145 kamal 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 kamal INDIAN BANK(607105)
221 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24301220230132694 30/12/2023 dhiraj Patel 1723002WL015145 dhiraj Patel 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 dhirajPatel INDIAN BANK(607105)
222 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24291220230131809 30/12/2023 radheshyam 1723002WL015073 radheshyam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 radheshyam INDIAN BANK(607105)
223 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002000NRG24291220230131813 30/12/2023 dinesh 1723002WL015073 dinesh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 dinesh INDIAN BANK(607105)
224 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24291220230131815 30/12/2023 jayram 1723002WL015073 jayram 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 jayram INDIAN BANK(607105)
225 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24291220230131816 30/12/2023 Gokul 1723002WL015073 Gokul 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Gokul IDBI BANK(607095)
226 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002000NRG24291220230131821 30/12/2023 rajesh 1723002WL015073 rajesh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 rajesh INDIAN BANK(607105)
227 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002000NRG24291220230131826 30/12/2023 sanjay 1723002WL015073 sanjay 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002000NRG24291220230131827 30/12/2023 Manoj 1723002WL015073 Manoj 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Manoj IDBI BANK(607095)
229 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132696 30/12/2023 Makbul 1723002WL015146 Makbul 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Makbul INDIAN BANK(607105)
230 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132697 30/12/2023 ijjatnur 1723002WL015146 ijjatnur 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 ijjatnur INDIAN BANK(607105)
231 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132699 30/12/2023 makbul 1723002WL015146 makbul 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 makbul INDIAN BANK(607105)
232 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132700 30/12/2023 Amin 1723002WL015146 Amin 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Amin INDIAN BANK(607105)
233 SAWER MP-23-002-029-002/101
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132702 30/12/2023 saddam 1723002WL015146 saddam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 saddam INDIAN BANK(607105)
234 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132703 30/12/2023 Ikabal 1723002WL015146 Ikabal 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Ikabal INDIAN BANK(607105)
235 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132707 30/12/2023 Sharif 1723002WL015146 Sharif 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Sharif STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132709 30/12/2023 shahrukh patel 1723002WL015146 shahrukh patel 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 shahrukhpatel INDIAN BANK(607105)
237 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132712 30/12/2023 Saddam 1723002WL015146 Saddam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Saddam BANK OF INDIA(508505)
238 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132713 30/12/2023 eqbal 1723002WL015146 eqbal 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 eqbal INDIAN BANK(607105)
239 SAWER MP-23-002-029-002/23
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132714 30/12/2023 islam 1723002WL015146 islam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 islam INDIAN BANK(607105)
240 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132716 30/12/2023 Rais 1723002WL015146 Rais 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Rais INDIAN BANK(607105)
241 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132717 30/12/2023 Jakir 1723002WL015146 Jakir 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Jakir INDIAN BANK(607105)
242 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132718 30/12/2023 Kamal 1723002WL015146 Kamal 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685457768 Kamal INDIAN BANK(607105)
243 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24301220230132889 30/12/2023 BHIM SINGH 1723002WL015169 BHIM SINGH 00176 IDIB000A549 442 442 Processed 13/03/2024 685457768 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
244 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24301220230132892 30/12/2023 Kiran 1723002WL015169 Kiran 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 Kiran INDIAN BANK(607105)
245 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24301220230132891 30/12/2023 SUBHASH 1723002WL015169 SUBHASH 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 SUBHASH STATE BANK OF INDIA(508548)
246 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24301220230132894 30/12/2023 chandu 1723002WL015169 chandu 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 chandu INDIAN BANK(607105)
247 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24301220230132895 30/12/2023 chandu 1723002WL015169 chandu 00176 IDIB000A549 221 221 Processed 13/03/2024 685457768 chandu INDIAN BANK(607105)
248 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24301220230132897 30/12/2023 Narendra 1723002WL015169 Narendra 00176 IDIB000A549 442 442 Processed 13/03/2024 685457768 Narendra INDIAN BANK(607105)
SubTotal 52377 52377
249 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002011NRG24291220230131626 30/12/2023 Rina 1723002011WL015051 Rina 00176 IDIB000D043 1105 1105 Processed 13/03/2024 685457768 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
250 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24301220230132795 30/12/2023 abhishek 1723002WL015156 abhishek 00354 PUNB0205610 1326 1326 Processed 13/03/2024 685457768 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 SAWER MP-23-002-065-001/902
(ALWASA) 		1723002000NRG24301220230132878 30/12/2023 Amjad khan 1723002WL015166 Amjad khan 00354 PUNB0462200 884 884 Processed 13/03/2024 685457768 Amjadkhan PUNJAB NATIONAL BANK(508568)
252 SAWER MP-23-002-065-001/902
(ALWASA) 		1723002000NRG24301220230132879 30/12/2023 Javed 1723002WL015166 Javed 00354 PUNB0462200 884 884 Processed 13/03/2024 685457768 Javed BANK OF BARODA(606985)
SubTotal 1768 1768
253 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24301220230132854 30/12/2023 Navalsingh 1723002WL015165 Navalsingh 00354 PUNB0650600 442 442 Processed 13/03/2024 685457768 Navalsingh BANK OF BARODA(606985)
254 SAWER MP-23-002-064-001/17
(MAGAR KHEDA) 		1723002000NRG24301220230132856 30/12/2023 Ejjatnur 1723002WL015165 Ejjatnur 00354 PUNB0650600 442 442 Processed 13/03/2024 685457768 Ejjatnur PUNJAB NATIONAL BANK(508568)
255 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24301220230132857 30/12/2023 mukesh singh 1723002WL015165 mukesh singh 00354 PUNB0650600 442 442 Processed 13/03/2024 685457768 mukeshsingh PUNJAB NATIONAL BANK(508568)
256 SAWER MP-23-002-064-001/519
(MAGAR KHEDA) 		1723002000NRG24301220230132863 30/12/2023 SAIDA BEE 1723002WL015165 SAIDA BEE 00354 PUNB0650600 442 442 Processed 13/03/2024 685457768 SAIDABEE BANK OF INDIA(508505)
257 SAWER MP-23-002-064-001/99
(MAGAR KHEDA) 		1723002000NRG24301220230132865 30/12/2023 Girdhari 1723002WL015165 Girdhari 00354 PUNB0650600 442 442 Processed 13/03/2024 685457768 Girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
258 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24301220230132435 30/12/2023 Pavitrabai 1723002WL015128 Pavitrabai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Pavitrabai IDBI BANK(607095)
259 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24301220230132436 30/12/2023 Pavitrabai 1723002WL015128 Pavitrabai 00415 SBIN0003017 1547 1547 Processed 13/03/2024 685457768 Pavitrabai STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24301220230132441 30/12/2023 Roshan 1723002WL015128 Roshan 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Roshan STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24301220230132446 30/12/2023 Munni bai 1723002WL015128 Munni bai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Munnibai UCO BANK(607066)
262 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24301220230132449 30/12/2023 Pawanbai 1723002WL015128 Pawanbai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Pawanbai STATE BANK OF INDIA(508548)
263 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24301220230132451 30/12/2023 Pawen bai 1723002WL015128 Pawen bai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Pawenbai STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24301220230132450 30/12/2023 Pawen bai 1723002WL015128 Pawen bai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Pawenbai IDBI BANK(607095)
265 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24301220230132454 30/12/2023 Radhashyam 1723002WL015128 Radhashyam 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Radhashyam BANK OF BARODA(606985)
266 SAWER MP-23-002-004-001/256
(HINDOLIYA) 		1723002000NRG24301220230132468 30/12/2023 Pream bai 1723002WL015129 Pream bai 00415 SBIN0003017 663 663 Processed 13/03/2024 685457768 Preambai RATNAKAR BANK(607393)
267 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002000NRG24301220230132484 30/12/2023 Bhavna Kunwar 1723002WL015129 Bhavna Kunwar 00415 SBIN0003017 663 663 Processed 13/03/2024 685457768 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
268 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002000NRG24291220230131862 30/12/2023 Ramsingh 1723002WL015077 Ramsingh 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Ramsingh STATE BANK OF INDIA(508548)
269 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24301220230132524 30/12/2023 sakir 1723002WL015132 sakir 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 sakir NARMADA JHABUA GRAMIN BANK(508515)
270 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24301220230132529 30/12/2023 ARUN BHATI 1723002WL015133 ARUN BHATI 00415 SBIN0003017 1547 1547 Processed 13/03/2024 685457768 ARUNBHATI STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24301220230132531 30/12/2023 GOPAL SINGH 1723002WL015133 GOPAL SINGH 00415 SBIN0003017 1547 1547 Processed 13/03/2024 685457768 GOPALSINGH STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002011NRG24291220230131614 30/12/2023 Rajesh 1723002011WL015051 Rajesh 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 Rajesh STATE BANK OF INDIA(508548)
273 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002011NRG24291220230131615 30/12/2023 Raphik 1723002011WL015051 Raphik 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 Raphik STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002011NRG24291220230131625 30/12/2023 sakeena bi 1723002011WL015051 sakeena bi 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 sakeenabi STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002011NRG24291220230131627 30/12/2023 ajay 1723002011WL015051 ajay 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 ajay STATE BANK OF INDIA(508548)
276 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002011NRG24291220230131628 30/12/2023 ajay 1723002011WL015051 ajay 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 ajay STATE BANK OF INDIA(508548)
277 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24271220230130407 30/12/2023 suresinh 1723002013WL014909 suresinh 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 suresinh STATE BANK OF INDIA(508548)
278 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24301220230132601 30/12/2023 jagdish 1723002WL015139 jagdish 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 jagdish STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-015-002/437
(MANDOT) 		1723002000NRG24301220230132612 30/12/2023 MAHESH 1723002WL015139 MAHESH 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 MAHESH STATE BANK OF INDIA(508548)
280 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24301220230132617 30/12/2023 Rakesh 1723002WL015139 Rakesh 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685457768 Rakesh STATE BANK OF INDIA(508548)
281 SAWER MP-23-002-016-002/218
(KALKHALA) 		1723002000NRG24301220230132621 30/12/2023 NARAYAN 1723002WL015140 NARAYAN 00415 SBIN0003017 1547 1547 Processed 13/03/2024 685457768 NARAYAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
282 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24301220230132651 30/12/2023 tarachand 1723002WL015142 tarachand 00415 SBIN0003017 442 442 Processed 13/03/2024 685457768 tarachand STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-017-001/567
(NAGPUR) 		1723002000NRG24301220230132653 30/12/2023 champalal 1723002WL015142 champalal 00415 SBIN0003017 442 442 Processed 13/03/2024 685457768 champalal INDIAN BANK(607105)
284 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24301220230132657 30/12/2023 vijay 1723002WL015142 vijay 00415 SBIN0003017 442 442 Processed 13/03/2024 685457768 vijay BANK OF INDIA(508505)
285 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24301220230132662 30/12/2023 Narmadabai 1723002WL015144 Narmadabai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 Narmadabai STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24301220230132665 30/12/2023 shriram 1723002WL015144 shriram 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24301220230132684 30/12/2023 sarita 1723002WL015144 sarita 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24301220230132685 30/12/2023 shriram 1723002WL015144 shriram 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002000NRG24291220230131819 30/12/2023 subhash patel 1723002WL015073 subhash patel 00415 SBIN0003017 1326 1326 Processed 13/03/2024 685457768 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 37570 37570
290 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24301220230132440 30/12/2023 RAKESH RAMPRASHAD 1723002WL015128 RAKESH RAMPRASHAD 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
291 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24301220230132452 30/12/2023 GOKUL 1723002WL015128 GOKUL 00415 SBIN0030026 1326 1326 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 SAWER MP-23-002-004-001/110-a
(HINDOLIYA) 		1723002000NRG24301220230132459 30/12/2023 Tikaram 1723002WL015129 Tikaram 00415 SBIN0030026 663 663 Processed 13/03/2024 685457768 Tikaram STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-004-001/256
(HINDOLIYA) 		1723002000NRG24301220230132467 30/12/2023 Bharat Singh 1723002WL015129 Bharat Singh 00415 SBIN0030026 663 663 Processed 13/03/2024 685457768 BharatSingh STATE BANK OF INDIA(508548)
294 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002000NRG24301220230132482 30/12/2023 Rajesh 1723002WL015129 Rajesh 00415 SBIN0030026 663 663 Processed 13/03/2024 685457768 Rajesh STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24301220230132483 30/12/2023 Dasrath 1723002WL015129 Dasrath 00415 SBIN0030026 663 663 Processed 13/03/2024 685457768 Dasrath STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-004-002/50
(HINDOLIYA) 		1723002000NRG24301220230132485 30/12/2023 SANTOSH 1723002WL015129 SANTOSH 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 SANTOSH BANK OF BARODA(606985)
297 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24301220230132530 30/12/2023 NIRMLA 1723002WL015133 NIRMLA 00415 SBIN0030026 1547 1547 Processed 13/03/2024 685457768 NIRMLA STATE BANK OF INDIA(508548)
298 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24301220230132533 30/12/2023 ANUPMA 1723002WL015133 ANUPMA 00415 SBIN0030026 1547 1547 Processed 13/03/2024 685457768 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
299 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24301220230132537 30/12/2023 RAVI PARMAR 1723002WL015133 RAVI PARMAR 00415 SBIN0030026 1547 1547 Processed 13/03/2024 685457768 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24301220230132557 30/12/2023 GOVARDHAN 1723002WL015133 GOVARDHAN 00415 SBIN0030026 1547 1547 Processed 13/03/2024 685457768 GOVARDHAN STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-011-003/182-B
(KAYASTH KHEDI) 		1723002011NRG24291220230131620 30/12/2023 Sanjay 1723002011WL015051 Sanjay 00415 SBIN0030026 1105 1105 Processed 13/03/2024 685457768 Sanjay STATE BANK OF INDIA(508548)
302 SAWER MP-23-002-011-003/219-B
(KAYASTH KHEDI) 		1723002011NRG24291220230131621 30/12/2023 SANTOSH 1723002011WL015051 SANTOSH 00415 SBIN0030026 1105 1105 Processed 13/03/2024 685457768 SANTOSH STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002011NRG24291220230131623 30/12/2023 Nitin 1723002011WL015051 Nitin 00415 SBIN0030026 1105 1105 Processed 13/03/2024 685457768 Nitin NARMADA JHABUA GRAMIN BANK(508515)
304 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24271220230130408 30/12/2023 Pappu 1723002013WL014909 Pappu 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 Pappu NARMADA JHABUA GRAMIN BANK(508515)
305 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24301220230132654 30/12/2023 akash 1723002WL015142 akash 00415 SBIN0030026 442 442 Processed 13/03/2024 685457768 akash BANK OF INDIA(508505)
306 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24301220230132669 30/12/2023 Bahadur 1723002WL015144 Bahadur 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 Bahadur UNION BANK OF INDIA(508500)
307 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24301220230132692 30/12/2023 Ravi sen 1723002WL015145 Ravi sen 00415 SBIN0030026 221 221 Processed 13/03/2024 685457768 Ravisen STATE BANK OF INDIA(508548)
308 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24301220230132693 30/12/2023 Arpit 1723002WL015145 Arpit 00415 SBIN0030026 221 221 Processed 13/03/2024 685457768 Arpit STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-028-001/1002
(KACHHALIYA) 		1723002000NRG24291220230131806 30/12/2023 deepak 1723002WL015073 deepak 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 deepak BANK OF INDIA(508505)
310 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132704 30/12/2023 irafan patel 1723002WL015146 irafan patel 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 irafanpatel STATE BANK OF INDIA(508548)
311 SAWER MP-23-002-029-002/104
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132705 30/12/2023 shakila 1723002WL015146 shakila 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685457768 shakila INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 23647 23647
312 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24301220230132760 30/12/2023 AKHILESH 1723002WL015151 AKHILESH 00415 SBIN0030486 221 221 Processed 13/03/2024 685457768 AKHILESH UNION BANK OF INDIA(508500)
313 SAWER MP-23-002-041-001/699
(BARLAI JAGIR) 		1723002000NRG24301220230132786 30/12/2023 rohit 1723002WL015155 rohit 00415 SBIN0030486 1326 1326 Processed 13/03/2024 685457768 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
314 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24301220230132635 30/12/2023 rahul 1723002WL015140 rahul 00462 UCBA0000490 1547 1547 Processed 13/03/2024 685457768 rahul STATE BANK OF INDIA(508548)
315 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002000NRG24291220230131818 30/12/2023 NAGJIRAM PATEL 1723002WL015073 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 13/03/2024 685457768 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 2873 2873
316 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24301220230132487 30/12/2023 Gopal 1723002WL015130 Gopal 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 Gopal UCO BANK(607066)
317 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24301220230132489 30/12/2023 vijay 1723002WL015130 vijay 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 vijay UCO BANK(607066)
318 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24301220230132491 30/12/2023 PANKAJ 1723002WL015130 PANKAJ 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 PANKAJ UCO BANK(607066)
319 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24291220230131848 30/12/2023 babudas 1723002WL015077 babudas 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 babudas STATE BANK OF INDIA(508548)
320 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24291220230131849 30/12/2023 rameshwar 1723002WL015077 rameshwar 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 rameshwar UCO BANK(607066)
321 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24291220230131853 30/12/2023 swati choudhary 1723002WL015077 swati choudhary 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 swatichoudhary BANK OF INDIA(508505)
322 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24291220230131852 30/12/2023 swati choudhary 1723002WL015077 swati choudhary 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 swatichoudhary STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24291220230131854 30/12/2023 mukesh 1723002WL015077 mukesh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 mukesh UCO BANK(607066)
324 SAWER MP-23-002-006-001/1318-A
(POTLOD) 		1723002000NRG24291220230131856 30/12/2023 rajendra 1723002WL015077 rajendra 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 rajendra UCO BANK(607066)
325 SAWER MP-23-002-006-001/1318-A
(POTLOD) 		1723002000NRG24291220230131855 30/12/2023 rajendra 1723002WL015077 rajendra 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 rajendra UCO BANK(607066)
326 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24291220230131857 30/12/2023 manu 1723002WL015077 manu 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 manu UCO BANK(607066)
327 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24291220230131859 30/12/2023 govardhan 1723002WL015077 govardhan 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 govardhan BANK OF INDIA(508505)
328 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24291220230131860 30/12/2023 MOHANLAL 1723002WL015077 MOHANLAL 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 MOHANLAL UNION BANK OF INDIA(508500)
329 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24301220230132504 30/12/2023 ASHOK SATPADIYA 1723002WL015131 ASHOK SATPADIYA 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 ASHOKSATPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24301220230132503 30/12/2023 ASHOK SATPADIYA 1723002WL015131 ASHOK SATPADIYA 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 ASHOKSATPADIYA UCO BANK(607066)
331 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24301220230132506 30/12/2023 VIRENDRA 1723002WL015131 VIRENDRA 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 VIRENDRA BANK OF INDIA(508505)
332 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24301220230132505 30/12/2023 VIRENDRA 1723002WL015131 VIRENDRA 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 VIRENDRA UCO BANK(607066)
333 SAWER MP-23-002-007-001/1382
(BUDHANIYA PANTH) 		1723002000NRG24301220230132509 30/12/2023 MUKESH 1723002WL015131 MUKESH 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAWER MP-23-002-007-001/1384
(BUDHANIYA PANTH) 		1723002000NRG24301220230132510 30/12/2023 LALITA SOLANKI 1723002WL015131 LALITA SOLANKI 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 LALITASOLANKI STATE BANK OF INDIA(508548)
335 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24301220230132512 30/12/2023 SITARAM 1723002WL015131 SITARAM 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 SITARAM HDFC BANK LTD(607152)
336 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24301220230132511 30/12/2023 SITARAM 1723002WL015131 SITARAM 00462 UCBA0000524 221 221 Processed 13/03/2024 685457768 SITARAM UCO BANK(607066)
337 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24301220230132514 30/12/2023 rahul 1723002WL015132 rahul 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 rahul UCO BANK(607066)
338 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24301220230132515 30/12/2023 narayan singh 1723002WL015132 narayan singh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 narayansingh UCO BANK(607066)
339 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24301220230132516 30/12/2023 MANOHAR 1723002WL015132 MANOHAR 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 MANOHAR UCO BANK(607066)
340 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24301220230132517 30/12/2023 gangaram 1723002WL015132 gangaram 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 gangaram UCO BANK(607066)
341 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24301220230132518 30/12/2023 lakhan singh 1723002WL015132 lakhan singh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
342 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24301220230132519 30/12/2023 sanjay 1723002WL015132 sanjay 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 sanjay UCO BANK(607066)
343 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24301220230132520 30/12/2023 Antar singh 1723002WL015132 Antar singh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 685457768 Antarsingh UCO BANK(607066)
344 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24301220230132532 30/12/2023 AMIT 1723002WL015133 AMIT 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 685457768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24301220230132543 30/12/2023 premlata 1723002WL015133 premlata 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 premlata UCO BANK(607066)
346 SAWER MP-23-002-009-003/804
(CHITTODA) 		1723002000NRG24301220230132556 30/12/2023 CHETAN 1723002WL015133 CHETAN 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24301220230132619 30/12/2023 dasrath 1723002WL015140 dasrath 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 dasrath UCO BANK(607066)
348 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24301220230132620 30/12/2023 Ratan sinngh 1723002WL015140 Ratan sinngh 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 Ratansinngh UCO BANK(607066)
349 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24301220230132623 30/12/2023 ISHWAR 1723002WL015140 ISHWAR 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 ISHWAR UCO BANK(607066)
350 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24301220230132624 30/12/2023 BHARAT 1723002WL015140 BHARAT 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 BHARAT STATE BANK OF INDIA(508548)
351 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24301220230132625 30/12/2023 ARJUN 1723002WL015140 ARJUN 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 ARJUN UCO BANK(607066)
352 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24301220230132627 30/12/2023 mohan singh 1723002WL015140 mohan singh 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 mohansingh UCO BANK(607066)
353 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24301220230132628 30/12/2023 dharmendra 1723002WL015140 dharmendra 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 dharmendra STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24301220230132632 30/12/2023 gautan anjana 1723002WL015140 gautan anjana 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 gautananjana UCO BANK(607066)
355 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24301220230132633 30/12/2023 sahil 1723002WL015140 sahil 00462 UCBA0000524 1547 1547 Processed 13/03/2024 685457768 sahil STATE BANK OF INDIA(508548)
356 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24301220230132636 30/12/2023 keval 1723002WL015140 keval 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24301220230132637 30/12/2023 sandeep 1723002WL015140 sandeep 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49946 49946
358 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24301220230132666 30/12/2023 nitin 1723002WL015144 nitin 00462 UCBA0002313 1326 1326 Processed 13/03/2024 685457768 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
359 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24291220230131833 30/12/2023 Shravan 1723002WL015074 Shravan 00462 UCBA0002313 1326 1326 Processed 13/03/2024 685457768 Shravan UCO BANK(607066)
360 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24291220230131835 30/12/2023 ARUN MANDLOI 1723002WL015074 ARUN MANDLOI 00462 UCBA0002313 1326 1326 Processed 13/03/2024 685457768 ARUNMANDLOI BANK OF INDIA(508505)
SubTotal 3978 3978
361 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24301220230132442 30/12/2023 Pappu Singh 1723002WL015128 Pappu Singh 00462 UCBA0002421 1547 1547 Processed 13/03/2024 685457768 PappuSingh UCO BANK(607066)
362 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24301220230132443 30/12/2023 Tara bai 1723002WL015128 Tara bai 00462 UCBA0002421 1547 1547 Processed 13/03/2024 685457768 Tarabai UCO BANK(607066)
363 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002000NRG24301220230132480 30/12/2023 Prabhunarayan 1723002WL015129 Prabhunarayan 00462 UCBA0002421 663 663 Processed 13/03/2024 685457768 Prabhunarayan UCO BANK(607066)
364 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24301220230132603 30/12/2023 Mansingh 1723002WL015139 Mansingh 00462 UCBA0002421 1105 1105 Processed 13/03/2024 685457768 Mansingh UCO BANK(607066)
365 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24301220230132647 30/12/2023 SUNEEL PATEL 1723002WL015142 SUNEEL PATEL 00462 UCBA0002421 1326 1326 Processed 13/03/2024 685457768 SUNEELPATEL BANK OF INDIA(508505)
366 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24301220230132682 30/12/2023 suresh 1723002WL015144 suresh 00462 UCBA0002421 1326 1326 Processed 13/03/2024 685457768 suresh UCO BANK(607066)
367 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24301220230132741 30/12/2023 ENDKUNWAR WO SOUDAN SINGH 1723002WL015149 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 13/03/2024 685457768 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
368 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24291220230131844 30/12/2023 devkaran 1723002WL015076 devkaran 00468 UBIN0539155 1326 1326 Processed 13/03/2024 685457768 devkaran UNION BANK OF INDIA(508500)
369 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24301220230132826 30/12/2023 Mehtab 1723002WL015161 Mehtab 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 Mehtab UNION BANK OF INDIA(508500)
370 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24301220230132828 30/12/2023 manoj 1723002WL015161 manoj 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 manoj UNION BANK OF INDIA(508500)
371 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24301220230132827 30/12/2023 manoj 1723002WL015161 manoj 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
372 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24301220230132830 30/12/2023 arjun 1723002WL015161 arjun 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 arjun UNION BANK OF INDIA(508500)
373 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24301220230132829 30/12/2023 arjun 1723002WL015161 arjun 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 arjun UNION BANK OF INDIA(508500)
374 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24301220230132832 30/12/2023 pawan 1723002WL015161 pawan 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 pawan UNION BANK OF INDIA(508500)
375 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24301220230132831 30/12/2023 pawan 1723002WL015161 pawan 00468 UBIN0539155 442 442 Processed 13/03/2024 685457768 pawan BANK OF INDIA(508505)
SubTotal 4420 4420
376 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24301220230132833 30/12/2023 Parvat 1723002WL015162 Parvat 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 Parvat UNION BANK OF INDIA(508500)
377 SAWER MP-23-002-059-001/17
(KADWALI KHURD) 		1723002000NRG24301220230132834 30/12/2023 TAMU BAI 1723002WL015162 TAMU BAI 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 TAMUBAI UNION BANK OF INDIA(508500)
378 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24301220230132840 30/12/2023 LALITA BAI 1723002WL015162 LALITA BAI 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 LALITABAI BANK OF INDIA(508505)
379 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24301220230132839 30/12/2023 SUBHASH 1723002WL015162 SUBHASH 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 SUBHASH UNION BANK OF INDIA(508500)
380 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24301220230132838 30/12/2023 SUGAN BAI RAMESH 1723002WL015162 SUGAN BAI RAMESH 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 SUGANBAIRAMESH UNION BANK OF INDIA(508500)
381 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24301220230132841 30/12/2023 mahesh 1723002WL015162 mahesh 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 mahesh UNION BANK OF INDIA(508500)
382 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24301220230132842 30/12/2023 RADHA BAI 1723002WL015162 RADHA BAI 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 RADHABAI UNION BANK OF INDIA(508500)
383 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24301220230132847 30/12/2023 Govardhan 1723002WL015162 Govardhan 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 Govardhan BANK OF INDIA(508505)
384 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24301220230132848 30/12/2023 SUNITA 1723002WL015162 SUNITA 00468 UBIN0569801 1105 1105 Processed 13/03/2024 685457768 SUNITA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
385 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24301220230132754 30/12/2023 vishanu 1723002WL015151 vishanu 00468 UBIN0576638 442 442 Processed 13/03/2024 685457768 vishanu NARMADA JHABUA GRAMIN BANK(508515)
386 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24301220230132753 30/12/2023 vishanu 1723002WL015151 vishanu 00468 UBIN0576638 442 442 Processed 13/03/2024 685457768 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
387 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24301220230132737 30/12/2023 Subham 1723002WL015148 Subham 00468 UBIN0915246 663 663 Processed 13/03/2024 685457768 Subham CENTRAL BANK OF INDIA(607115)
388 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24301220230132976 30/12/2023 hamid 1723002WL015180 hamid 00468 UBIN0915246 1326 1326 Rejected 13/03/2024 685457768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24301220230132977 30/12/2023 hmid 1723002WL015180 hmid 00468 UBIN0915246 1326 1326 Processed 13/03/2024 685457768 hmid CENTRAL BANK OF INDIA(607115)
390 SAWER MP-23-002-043-001/281-B
(BAJRANG PADALIYA) 		1723002000NRG24301220230132980 30/12/2023 raja 1723002WL015180 raja 00468 UBIN0915246 1326 1326 Processed 13/03/2024 685457768 raja UNION BANK OF INDIA(508500)
391 SAWER MP-23-002-043-001/286
(BAJRANG PADALIYA) 		1723002000NRG24301220230132981 30/12/2023 AMJAD PATEL 1723002WL015180 AMJAD PATEL 00468 UBIN0915246 1326 1326 Processed 13/03/2024 685457768 AMJADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5967 5967
392 SAWER MP-23-002-041-001/1016
(BARLAI JAGIR) 		1723002000NRG24301220230132784 30/12/2023 amit 1723002WL015155 amit 00666 IDFB0041263 1326 1326 Processed 13/03/2024 685457768 amit IDFC BANK LIMITED(608117)
SubTotal 1326 1326
393 SAWER MP-23-002-037-001/210
(KADVA) 		1723002000NRG24301220230132747 30/12/2023 Dharmendra 1723002WL015150 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685457768 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
394 SAWER MP-23-002-037-001/211
(KADVA) 		1723002000NRG24301220230132748 30/12/2023 Vazid 1723002WL015150 Vazid 00688 FINO0001446 1326 1326 Processed 13/03/2024 685457768 Vazid FINO PAYMENTS BANK LTD(608001)
395 SAWER MP-23-002-037-001/211-B
(KADVA) 		1723002000NRG24301220230132749 30/12/2023 Jakir 1723002WL015150 Jakir 00688 FINO0001446 1326 1326 Processed 13/03/2024 685457768 Jakir FINO PAYMENTS BANK LTD(608001)
396 SAWER MP-23-002-037-001/212
(KADVA) 		1723002000NRG24301220230132750 30/12/2023 Kamal 1723002WL015150 Kamal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685457768 Kamal BANK OF INDIA(508505)
397 SAWER MP-23-002-037-001/213
(KADVA) 		1723002000NRG24301220230132751 30/12/2023 Shahid 1723002WL015150 Shahid 00688 FINO0001446 1326 1326 Processed 13/03/2024 685457768 Shahid FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
398 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24301220230132493 30/12/2023 govind 1723002WL015130 govind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 govind INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24301220230132494 30/12/2023 PADAMSINGH 1723002WL015130 PADAMSINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 PADAMSINGH STATE BANK OF INDIA(508548)
400 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24301220230132495 30/12/2023 JITENDRA 1723002WL015130 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24301220230132498 30/12/2023 vikram 1723002WL015130 vikram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
402 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24301220230132500 30/12/2023 VIRAT 1723002WL015130 VIRAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 SAWER MP-23-002-006-001/1147-A
(POTLOD) 		1723002000NRG24291220230131851 30/12/2023 vijay mukati 1723002WL015077 vijay mukati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 vijaymukati BANK OF INDIA(508505)
404 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24301220230132667 30/12/2023 ranjeet 1723002WL015144 ranjeet 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24301220230132674 30/12/2023 sachin 1723002WL015144 sachin 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAWER MP-23-002-026-002/2246-D
(TAKUN) 		1723002000NRG24301220230132675 30/12/2023 sanjay solanki 1723002WL015144 sanjay solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 sanjaysolanki INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24301220230132677 30/12/2023 dinesh 1723002WL015144 dinesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24301220230132678 30/12/2023 rajesh 1723002WL015144 rajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457768 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 SAWER MP-23-002-046-002/1612-A
(BAGHANA) 		1723002000NRG24301220230132802 30/12/2023 Deepak 1723002WL015157 Deepak 00691 IPOS0000001 442 442 Processed 13/03/2024 685457768 Deepak BANK OF INDIA(508505)
SubTotal 15028 15028
410 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG24301220230132660 30/12/2023 Sodra Bai WO JAGNNATH 1723002WL015143 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 685457768 SodraBaiWOJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
411 SAWER MP-23-002-025-001/6
(TARANA) 		1723002000NRG24301220230132661 30/12/2023 Seema bai 1723002WL015143 Seema bai 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 685457768 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
412 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24301220230132756 30/12/2023 umrao 1723002WL015151 umrao 00697 BKID0MG0431 442 442 Processed 13/03/2024 685457768 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
413 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24301220230132755 30/12/2023 umrao 1723002WL015151 umrao 00697 BKID0MG0431 442 442 Processed 13/03/2024 685457768 umrao NARMADA JHABUA GRAMIN BANK(508515)
414 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24301220230132757 30/12/2023 babulal 1723002WL015151 babulal 00697 BKID0MG0431 442 442 Processed 13/03/2024 685457768 babulal NARMADA JHABUA GRAMIN BANK(508515)
415 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24301220230132761 30/12/2023 ALKESH 1723002WL015152 ALKESH 00697 BKID0MG0431 221 221 Processed 13/03/2024 685457768 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
416 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24301220230132763 30/12/2023 Raju bai 1723002WL015152 Raju bai 00697 BKID0MG0431 884 884 Processed 13/03/2024 685457768 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
417 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24301220230132764 30/12/2023 Kedar 1723002WL015152 Kedar 00697 BKID0MG0431 884 884 Processed 13/03/2024 685457768 Kedar NARMADA JHABUA GRAMIN BANK(508515)
418 SAWER MP-23-002-041-001/918
(BARLAI JAGIR) 		1723002000NRG24301220230132791 30/12/2023 sitabai 1723002WL015155 sitabai 00697 BKID0MG0431 1326 1326 Processed 13/03/2024 685457768 sitabai NARMADA JHABUA GRAMIN BANK(508515)
419 SAWER MP-23-002-041-001/947
(BARLAI JAGIR) 		1723002000NRG24301220230132792 30/12/2023 Bhagirath 1723002WL015155 Bhagirath 00697 BKID0MG0431 1326 1326 Processed 13/03/2024 685457768 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
420 SAWER MP-23-002-003-003/7-B
(BADODIYA KHAN) 		1723002000NRG24301220230132455 30/12/2023 Sonu mukesh bai 1723002WL015128 Sonu mukesh bai 00697 BKID0MG0433 1326 1326 Processed 13/03/2024 685457768 Sonumukeshbai BANK OF INDIA(508505)
421 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24301220230132618 30/12/2023 kailash 1723002WL015139 kailash 00697 BKID0MG0433 884 884 Processed 13/03/2024 685457768 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
422 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24301220230132437 30/12/2023 mana bai 1723002WL015128 mana bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685457768 manabai BANK OF BARODA(606985)
423 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24301220230132438 30/12/2023 Sangeeta 1723002WL015128 Sangeeta 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685457768 Sangeeta CANARA BANK(508532)
424 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24301220230132439 30/12/2023 Prem lata 1723002WL015128 Prem lata 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685457768 Premlata BANK OF INDIA(508505)
425 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24291220230131845 30/12/2023 chandrakala 1723002WL015076 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685457768 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
426 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24301220230132762 30/12/2023 ramgopal 1723002WL015152 ramgopal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685457768 ramgopal BANK OF INDIA(508505)
427 SAWER MP-23-002-040-002/771
(PIRKARADIYA) 		1723002000NRG24291220230131846 30/12/2023 ASHOK 1723002WL015076 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685457768 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
428 SAWER MP-23-002-041-001/675
(BARLAI JAGIR) 		1723002000NRG24301220230132785 30/12/2023 Mohanlal 1723002WL015155 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685457768 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
429 SAWER MP-23-002-041-001/985
(BARLAI JAGIR) 		1723002000NRG24301220230132793 30/12/2023 Prakash 1723002WL015155 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685457768 Prakash IDFC BANK LIMITED(608117)
SubTotal 10829 10829
430 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24291220230131829 30/12/2023 Arjun panwar 1723002WL015073 Arjun panwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685457768 Arjunpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 455260 455260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_301223APB_FTO_414078 AXIS BANK UTIB0000568 VIJAYANAGAR 442
2 SAWER MP1723002_301223APB_FTO_414078 AXIS BANK UTIB0002509 RINGNODIYA 7293
3 SAWER MP1723002_301223APB_FTO_414078 Bank of Baroda BARB0BAROLI Baroli 11050
4 SAWER MP1723002_301223APB_FTO_414078 Bank of Baroda BARB0SANWER Sanwer 28509
5 SAWER MP1723002_301223APB_FTO_414078 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
6 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008803 SIYAGANJ 1326
7 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008805 DEVI AHALYA MARG 221
8 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008815 MANGLIA 12818
9 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008815 Manglya 1105
10 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008818 HATOD 2873
11 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008822 KSHIPRA 2652
12 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008827 PALIA 10166
13 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008840 SANWER 39559
14 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0008866 NAGPUR VILLAGE 5525
15 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0009125 PANTHPIPLAI 1326
16 SAWER MP1723002_301223APB_FTO_414078 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
17 SAWER MP1723002_301223APB_FTO_414078 Canara Bank CNRB0005679 Chintaman Jawasiya 2652
18 SAWER MP1723002_301223APB_FTO_414078 Canara Bank CNRB0005681 Hatod 5746
19 SAWER MP1723002_301223APB_FTO_414078 Canara Bank CNRB0005967 SAWER 18122
20 SAWER MP1723002_301223APB_FTO_414078 Canara Bank CNRB0006057 MANGALYA SADAK 1768
21 SAWER MP1723002_301223APB_FTO_414078 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
22 SAWER MP1723002_301223APB_FTO_414078 Central Bank Of India CBIN0281504 DHARAMPURI 10166
23 SAWER MP1723002_301223APB_FTO_414078 HDFC bank HDFC0002192 MANGALYA SADAK 1326
24 SAWER MP1723002_301223APB_FTO_414078 IDBI Bank IBKL0000001 INDORE 1105
25 SAWER MP1723002_301223APB_FTO_414078 IDBI Bank IBKL0001857 SANWER BRANCH 32045
26 SAWER MP1723002_301223APB_FTO_414078 Indian Bank IDIB000A549 AJNOD 52377
27 SAWER MP1723002_301223APB_FTO_414078 Indian Bank IDIB000D043 DEWAS 1105
28 SAWER MP1723002_301223APB_FTO_414078 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
29 SAWER MP1723002_301223APB_FTO_414078 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1768
30 SAWER MP1723002_301223APB_FTO_414078 Punjab National Bank PUNB0650600 JAKHYA INDORE 2210
31 SAWER MP1723002_301223APB_FTO_414078 State Bank of India SBIN0003017 ADB SANWER 37570
32 SAWER MP1723002_301223APB_FTO_414078 State Bank of India SBIN0030026 SANWER 23647
33 SAWER MP1723002_301223APB_FTO_414078 State Bank of India SBIN0030486 MANGLIYA 1547
34 SAWER MP1723002_301223APB_FTO_414078 UCO Bank UCBA0000490 MAHARANI ROAD 2873
35 SAWER MP1723002_301223APB_FTO_414078 UCO Bank UCBA0000524 CHANDRAWATIGANJ 49946
36 SAWER MP1723002_301223APB_FTO_414078 UCO Bank UCBA0002313 HATOD 3978
37 SAWER MP1723002_301223APB_FTO_414078 UCO Bank UCBA0002421 SANWER 8840
38 SAWER MP1723002_301223APB_FTO_414078 Union Bank of India UBIN0539155 DAKACHA 4420
39 SAWER MP1723002_301223APB_FTO_414078 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 9945
40 SAWER MP1723002_301223APB_FTO_414078 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
41 SAWER MP1723002_301223APB_FTO_414078 Union Bank of India UBIN0915246 DHARAMPURI 5967
42 SAWER MP1723002_301223APB_FTO_414078 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
43 SAWER MP1723002_301223APB_FTO_414078 Fino Payments Bank Ltd FINO0001446 MP RO 6630
44 SAWER MP1723002_301223APB_FTO_414078 India Post Payments Bank IPOS0000001 Indore 15028
45 SAWER MP1723002_301223APB_FTO_414078 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2652
46 SAWER MP1723002_301223APB_FTO_414078 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 5967
47 SAWER MP1723002_301223APB_FTO_414078 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 2210
48 SAWER MP1723002_301223APB_FTO_414078 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 6188
49 SAWER MP1723002_301223APB_FTO_414078 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 4641
50 SAWER MP1723002_301223APB_FTO_414078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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