Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_130124APB_FTO_429846
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-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24120120240139305 13/01/2024 puja 1723002WL016020 puja 00032 UTIB0002509 1547 1547 Processed 13/03/2024 684437358 puja AXIS BANK(607153)
2 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24120120240139309 13/01/2024 MULI 1723002WL016020 MULI 00032 UTIB0002509 1547 1547 Processed 13/03/2024 684437358 MULI AXIS BANK(607153)
SubTotal 3094 3094
3 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24120120240139471 13/01/2024 RAJESH JAISWAL 1723002WL016046 RAJESH JAISWAL 00032 UTIB0002661 663 663 Processed 13/03/2024 684437358 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 663 663
4 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002051NRG24100120240137873 13/01/2024 annu bai 1723002051WL015854 annu bai 00045 BARB0BAROLI 1105 1105 Processed 13/03/2024 684437358 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002051NRG24100120240137874 13/01/2024 annu bai 1723002051WL015854 annu bai 00045 BARB0BAROLI 1326 1326 Processed 13/03/2024 684437358 annubai AXIS BANK(607153)
6 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24120120240139442 13/01/2024 Himanshu 1723002WL016041 Himanshu 00045 BARB0BAROLI 663 663 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24120120240139444 13/01/2024 manish munde 1723002WL016041 manish munde 00045 BARB0BAROLI 663 663 Processed 13/03/2024 684437358 manishmunde BANK OF BARODA(606985)
8 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24120120240139445 13/01/2024 nakul 1723002WL016041 nakul 00045 BARB0BAROLI 663 663 Processed 13/03/2024 684437358 nakul BANK OF BARODA(606985)
9 SAWER MP-23-002-065-001/769
(ALWASA) 		1723002000NRG24120120240139450 13/01/2024 meena 1723002WL016042 meena 00045 BARB0BAROLI 221 221 Processed 13/03/2024 684437358 meena BANK OF INDIA(508505)
10 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24120120240139453 13/01/2024 kavita 1723002WL016042 kavita 00045 BARB0BAROLI 221 221 Processed 13/03/2024 684437358 kavita STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-065-001/780
(ALWASA) 		1723002000NRG24120120240139456 13/01/2024 Ankit 1723002WL016042 Ankit 00045 BARB0BAROLI 221 221 Processed 13/03/2024 684437358 Ankit NARMADA JHABUA GRAMIN BANK(508515)
12 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24120120240139457 13/01/2024 Ramkanya 1723002WL016042 Ramkanya 00045 BARB0BAROLI 221 221 Processed 13/03/2024 684437358 Ramkanya BANK OF INDIA(508505)
SubTotal 5304 5304
13 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24120120240138791 13/01/2024 POOJA SONARTIYA 1723002WL015958 POOJA SONARTIYA 00045 BARB0DEPALP 1326 1326 Processed 13/03/2024 684437358 POOJASONARTIYA BANK OF BARODA(606985)
SubTotal 1326 1326
14 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002000NRG24110120240138684 13/01/2024 Sejad bi 1723002WL015949 Sejad bi 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 Sejadbi BANK OF BARODA(606985)
15 SAWER MP-23-002-001-002/205-B
(BILODA NAYTA) 		1723002000NRG24110120240138688 13/01/2024 SAINA BEE 1723002WL015949 SAINA BEE 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 SAINABEE BANK OF BARODA(606985)
16 SAWER MP-23-002-001-002/251
(BILODA NAYTA) 		1723002000NRG24110120240138690 13/01/2024 SAIDA 1723002WL015949 SAIDA 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 SAIDA BANK OF BARODA(606985)
17 SAWER MP-23-002-001-002/265
(BILODA NAYTA) 		1723002000NRG24130120240139959 13/01/2024 Sahil 1723002WL016072 Sahil 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 Sahil STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24110120240138691 13/01/2024 afsana be 1723002WL015949 afsana be 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 afsanabe BANK OF INDIA(508505)
19 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24120120240138780 13/01/2024 Manoj 1723002WL015958 Manoj 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 Manoj BANK OF BARODA(606985)
20 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24120120240138781 13/01/2024 NEERAJ 1723002WL015958 NEERAJ 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 NEERAJ STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24120120240138801 13/01/2024 Sureshchandra 1723002WL015960 Sureshchandra 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 Sureshchandra BANK OF BARODA(606985)
22 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24120120240138802 13/01/2024 Usha Bai 1723002WL015960 Usha Bai 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 UshaBai BANK OF BARODA(606985)
23 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24100120240137778 13/01/2024 Shravan 1723002013WL015831 Shravan 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 Shravan BANK OF BARODA(606985)
24 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG24120120240138832 13/01/2024 Santosh 1723002WL015963 Santosh 00045 BARB0SANWER 840 840 Processed 13/03/2024 684437358 Santosh BANK OF BARODA(606985)
25 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG24120120240138833 13/01/2024 Sonu 1723002WL015963 Sonu 00045 BARB0SANWER 840 840 Processed 13/03/2024 684437358 Sonu STATE BANK OF INDIA(508548)
26 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG24120120240138834 13/01/2024 Sital 1723002WL015963 Sital 00045 BARB0SANWER 840 840 Processed 13/03/2024 684437358 Sital BANK OF BARODA(606985)
27 SAWER MP-23-002-024-001/261-A
(DARJI KARADIYA) 		1723002000NRG24120120240138871 13/01/2024 Ram Avtar 1723002WL015967 Ram Avtar 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 RamAvtar BANK OF BARODA(606985)
28 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24120120240139252 13/01/2024 AMAN 1723002WL016013 AMAN 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24120120240139255 13/01/2024 Abhishek 1723002WL016013 Abhishek 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
30 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24120120240138900 13/01/2024 chintu 1723002WL015968 chintu 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 chintu BANK OF BARODA(606985)
31 SAWER MP-23-002-028-001/313-A
(KACHHALIYA) 		1723002000NRG24120120240139057 13/01/2024 Sapna 1723002WL015992 Sapna 00045 BARB0SANWER 1326 1326 Processed 13/03/2024 684437358 Sapna BANK OF BARODA(606985)
32 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139107 13/01/2024 Harun 1723002WL015997 Harun 00045 BARB0SANWER 1547 1547 Processed 13/03/2024 684437358 Harun BANK OF BARODA(606985)
SubTotal 25062 25062
33 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24120120240139308 13/01/2024 Kailash Bai 1723002WL016020 Kailash Bai 00045 BARB0SUKHAL 1547 1547 Processed 13/03/2024 684437358 KailashBai BANK OF BARODA(606985)
SubTotal 1547 1547
34 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24120120240138855 13/01/2024 Jitender 1723002WL015965 Jitender 00048 BKID0008803 221 221 Processed 13/03/2024 684437358 Jitender BANK OF INDIA(508505)
SubTotal 221 221
35 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24120120240139311 13/01/2024 sonoo 1723002WL016020 sonoo 00048 BKID0008815 1547 1547 Processed 13/03/2024 684437358 sonoo BANK OF INDIA(508505)
36 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24120120240139325 13/01/2024 Bharat 1723002WL016026 Bharat 00048 BKID0008815 663 663 Processed 13/03/2024 684437358 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24120120240139327 13/01/2024 Jagdiesh 1723002WL016026 Jagdiesh 00048 BKID0008815 663 663 Processed 13/03/2024 684437358 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24120120240139328 13/01/2024 Thakur das 1723002WL016026 Thakur das 00048 BKID0008815 663 663 Processed 13/03/2024 684437358 Thakurdas BANK OF INDIA(508505)
39 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24120120240139329 13/01/2024 ISHVAR GULABSHING 1723002WL016026 ISHVAR GULABSHING 00048 BKID0008815 663 663 Processed 13/03/2024 684437358 ISHVARGULABSHING BANK OF INDIA(508505)
40 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24120120240139332 13/01/2024 sajjain bai 1723002WL016026 sajjain bai 00048 BKID0008815 442 442 Processed 13/03/2024 684437358 sajjainbai BANK OF INDIA(508505)
41 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24120120240139333 13/01/2024 Hanja bai 1723002WL016026 Hanja bai 00048 BKID0008815 663 663 Processed 13/03/2024 684437358 Hanjabai BANK OF INDIA(508505)
42 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24120120240139214 13/01/2024 SAGAR BAI 1723002WL016012 SAGAR BAI 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24120120240139222 13/01/2024 Sitaram 1723002WL016012 Sitaram 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Sitaram UNION BANK OF INDIA(508500)
44 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24120120240139221 13/01/2024 Sitaram 1723002WL016012 Sitaram 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Sitaram BANK OF INDIA(508505)
45 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24120120240139224 13/01/2024 Kailash 1723002WL016012 Kailash 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Kailash UNION BANK OF INDIA(508500)
46 SAWER MP-23-002-059-001/35
(KADWALI KHURD) 		1723002000NRG24120120240139223 13/01/2024 Kailash 1723002WL016012 Kailash 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Kailash BANK OF INDIA(508505)
47 SAWER MP-23-002-059-001/63-A
(KADWALI KHURD) 		1723002000NRG24120120240139227 13/01/2024 Ramchandr 1723002WL016012 Ramchandr 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Ramchandr BANK OF INDIA(508505)
48 SAWER MP-23-002-059-001/63-a
(KADWALI KHURD) 		1723002000NRG24120120240139228 13/01/2024 Rekha 1723002WL016012 Rekha 00048 BKID0008815 1326 1326 Processed 13/03/2024 684437358 Rekha UNION BANK OF INDIA(508500)
49 SAWER MP-23-002-060-001/291-A
(KADWALI BUJURG) 		1723002000NRG24120120240139421 13/01/2024 Kelash 1723002WL016038 Kelash 00048 BKID0008815 442 442 Processed 13/03/2024 684437358 Kelash BANK OF INDIA(508505)
50 SAWER MP-23-002-060-001/291-A
(KADWALI BUJURG) 		1723002000NRG24120120240139422 13/01/2024 Kelash 1723002WL016038 Kelash 00048 BKID0008815 442 442 Processed 13/03/2024 684437358 Kelash UNION BANK OF INDIA(508500)
51 SAWER MP-23-002-062-001/1603
(MANGLYA) 		1723002000NRG24120120240139426 13/01/2024 krisna karan singh 1723002WL016039 krisna karan singh 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 krisnakaransingh BANK OF INDIA(508505)
52 SAWER MP-23-002-062-001/1604
(MANGLYA) 		1723002000NRG24120120240139427 13/01/2024 krisna bai 1723002WL016039 krisna bai 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 krisnabai BANK OF INDIA(508505)
53 SAWER MP-23-002-062-001/2004
(MANGLYA) 		1723002000NRG24120120240139428 13/01/2024 lalsingh 1723002WL016039 lalsingh 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 lalsingh BANK OF INDIA(508505)
54 SAWER MP-23-002-062-001/2006
(MANGLYA) 		1723002000NRG24120120240139429 13/01/2024 ramsingh 1723002WL016039 ramsingh 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 ramsingh BANK OF INDIA(508505)
55 SAWER MP-23-002-062-001/2007
(MANGLYA) 		1723002000NRG24120120240139430 13/01/2024 shushila 1723002WL016039 shushila 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 shushila BANK OF INDIA(508505)
56 SAWER MP-23-002-062-001/2008
(MANGLYA) 		1723002000NRG24120120240139431 13/01/2024 jyoti 1723002WL016039 jyoti 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 jyoti BANK OF INDIA(508505)
57 SAWER MP-23-002-062-001/2009
(MANGLYA) 		1723002000NRG24120120240139432 13/01/2024 dinesh 1723002WL016039 dinesh 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 dinesh BANK OF INDIA(508505)
58 SAWER MP-23-002-062-001/2010
(MANGLYA) 		1723002000NRG24120120240139433 13/01/2024 rani 1723002WL016039 rani 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 rani BANK OF INDIA(508505)
59 SAWER MP-23-002-062-001/2011
(MANGLYA) 		1723002000NRG24120120240139434 13/01/2024 jitendra 1723002WL016039 jitendra 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 jitendra STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-062-001/2303
(MANGLYA) 		1723002000NRG24120120240139435 13/01/2024 jagannath 1723002WL016039 jagannath 00048 BKID0008815 884 884 Processed 13/03/2024 684437358 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
61 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138928 13/01/2024 Kaliesh 1723002WL015970 Kaliesh 00048 BKID0008818 1105 1105 Processed 13/03/2024 684437358 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 SAWER MP-23-002-048-001/189-C
(JAMBURDI SARVAR) 		1723002000NRG24120120240139314 13/01/2024 mukesh 1723002WL016022 mukesh 00048 BKID0008818 1326 1326 Processed 13/03/2024 684437358 mukesh BANK OF INDIA(508505)
63 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24120120240139318 13/01/2024 rajesh 1723002WL016024 rajesh 00048 BKID0008818 884 884 Processed 13/03/2024 684437358 rajesh BANK OF INDIA(508505)
64 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24120120240139319 13/01/2024 rahul 1723002WL016024 rahul 00048 BKID0008818 884 884 Processed 13/03/2024 684437358 rahul BANK OF INDIA(508505)
65 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24120120240139322 13/01/2024 RAMPRASAD BHAGWAN 1723002WL016024 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 13/03/2024 684437358 RAMPRASADBHAGWAN BANK OF INDIA(508505)
66 SAWER MP-23-002-067-001/362
(KANKRIYA BORDIYA) 		1723002000NRG24120120240139458 13/01/2024 ANIL GABBULAL DATODIYA 1723002WL016043 ANIL GABBULAL DATODIYA 00048 BKID0008818 442 442 Processed 13/03/2024 684437358 ANILGABBULALDATODIYA BANK OF INDIA(508505)
67 SAWER MP-23-002-067-001/362
(KANKRIYA BORDIYA) 		1723002000NRG24120120240139459 13/01/2024 BHAWANA 1723002WL016043 BHAWANA 00048 BKID0008818 442 442 Processed 13/03/2024 684437358 BHAWANA BANK OF INDIA(508505)
68 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24130120240139956 13/01/2024 Anil 1723002WL016071 Anil 00048 BKID0008818 1105 1105 Processed 13/03/2024 684437358 Anil BANK OF INDIA(508505)
69 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24130120240139955 13/01/2024 Jagdish 1723002WL016071 Jagdish 00048 BKID0008818 1105 1105 Processed 13/03/2024 684437358 Jagdish CANARA BANK(508532)
70 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24120120240139460 13/01/2024 Rameswer 1723002WL016044 Rameswer 00048 BKID0008818 1105 1105 Processed 13/03/2024 684437358 Rameswer BANK OF INDIA(508505)
71 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24120120240139461 13/01/2024 Gordhan 1723002WL016044 Gordhan 00048 BKID0008818 221 221 Processed 13/03/2024 684437358 Gordhan BANK OF INDIA(508505)
SubTotal 9945 9945
72 SAWER MP-23-002-021-002/289
(MAKODIYA) 		1723002000NRG24120120240138865 13/01/2024 sarif 1723002WL015966 sarif 00048 BKID0008822 1326 1326 Processed 13/03/2024 684437358 sarif STATE BANK OF INDIA(508548)
73 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24120120240139155 13/01/2024 sandip 1723002WL016005 sandip 00048 BKID0008822 884 884 Processed 13/03/2024 684437358 sandip BANK OF INDIA(508505)
74 SAWER MP-23-002-039-001/952
(BUDHI BARLAI) 		1723002000NRG24120120240139181 13/01/2024 RAVI 1723002WL016010 RAVI 00048 BKID0008822 663 663 Processed 13/03/2024 684437358 RAVI BANK OF INDIA(508505)
75 SAWER MP-23-002-039-001/952
(BUDHI BARLAI) 		1723002000NRG24120120240139180 13/01/2024 RAVI 1723002WL016010 RAVI 00048 BKID0008822 663 663 Processed 13/03/2024 684437358 RAVI BANK OF INDIA(508505)
76 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24120120240139182 13/01/2024 PREM 1723002WL016010 PREM 00048 BKID0008822 663 663 Processed 13/03/2024 684437358 PREM UNION BANK OF INDIA(508500)
77 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24120120240139277 13/01/2024 KAMLESH 1723002WL016014 KAMLESH 00048 BKID0008822 250 250 Processed 13/03/2024 684437358 KAMLESH BANK OF INDIA(508505)
78 SAWER MP-23-002-041-001/743
(BARLAI JAGIR) 		1723002000NRG24120120240139288 13/01/2024 arun 1723002WL016016 arun 00048 BKID0008822 1105 1105 Processed 13/03/2024 684437358 arun BANK OF INDIA(508505)
79 SAWER MP-23-002-041-001/771
(BARLAI JAGIR) 		1723002000NRG24120120240139293 13/01/2024 sunil 1723002WL016016 sunil 00048 BKID0008822 1105 1105 Processed 13/03/2024 684437358 sunil BANK OF INDIA(508505)
SubTotal 6659 6659
80 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24120120240138888 13/01/2024 dinesh 1723002WL015968 dinesh 00048 BKID0008827 1547 1547 Processed 13/03/2024 684437358 dinesh BANK OF INDIA(508505)
81 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24120120240138901 13/01/2024 Maan Singh 1723002WL015968 Maan Singh 00048 BKID0008827 1547 1547 Processed 13/03/2024 684437358 MaanSingh STATE BANK OF INDIA(508548)
82 SAWER MP-23-002-033-002/6
(DHATURIYA) 		1723002000NRG24120120240139118 13/01/2024 DINESH NANURAM 1723002WL016000 DINESH NANURAM 00048 BKID0008827 221 221 Processed 13/03/2024 684437358 DINESHNANURAM BANK OF INDIA(508505)
83 SAWER MP-23-002-050-001/273
(MATA BARODI) 		1723002000NRG24120120240139324 13/01/2024 subash 1723002WL016025 subash 00048 BKID0008827 1326 1326 Processed 13/03/2024 684437358 subash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 SAWER MP-23-002-065-001/480
(ALWASA) 		1723002000NRG24120120240139449 13/01/2024 Krishnabai 1723002WL016042 Krishnabai 00048 BKID0008827 221 221 Processed 13/03/2024 684437358 Krishnabai BANK OF INDIA(508505)
85 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24120120240139451 13/01/2024 aishwariya 1723002WL016042 aishwariya 00048 BKID0008827 221 221 Processed 13/03/2024 684437358 aishwariya BANK OF INDIA(508505)
86 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24120120240139452 13/01/2024 hiramani 1723002WL016042 hiramani 00048 BKID0008827 221 221 Processed 13/03/2024 684437358 hiramani BANK OF INDIA(508505)
87 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24120120240139455 13/01/2024 DURGA BAI 1723002WL016042 DURGA BAI 00048 BKID0008827 221 221 Processed 13/03/2024 684437358 DURGABAI BANK OF INDIA(508505)
SubTotal 5525 5525
88 SAWER MP-23-002-028-001/798-C
(KACHHALIYA) 		1723002000NRG24120120240139064 13/01/2024 Sahid 1723002WL015992 Sahid 00048 BKID0008832 1326 1326 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
89 SAWER MP-23-002-001-002/251
(BILODA NAYTA) 		1723002000NRG24110120240138689 13/01/2024 AZIZ ABBAS PATEL 1723002WL015949 AZIZ ABBAS PATEL 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 AZIZABBASPATEL IDBI BANK(607095)
90 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24110120240138730 13/01/2024 Tarachandra 1723002WL015953 Tarachandra 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Tarachandra UCO BANK(607066)
91 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24110120240138729 13/01/2024 Tarachandra 1723002WL015953 Tarachandra 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Tarachandra BANK OF INDIA(508505)
92 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24110120240138731 13/01/2024 Jaynarayan 1723002WL015953 Jaynarayan 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Jaynarayan BANK OF INDIA(508505)
93 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24110120240138732 13/01/2024 narendra 1723002WL015953 narendra 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 narendra BANK OF BARODA(606985)
94 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24110120240138734 13/01/2024 girvar 1723002WL015953 girvar 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 girvar BANK OF BARODA(606985)
95 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24110120240138733 13/01/2024 Girwar 1723002WL015953 Girwar 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Girwar BANK OF INDIA(508505)
96 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24110120240138735 13/01/2024 Bjasingh 1723002WL015953 Bjasingh 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Bjasingh BANK OF INDIA(508505)
97 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24110120240138736 13/01/2024 kamal 1723002WL015953 kamal 00048 BKID0008840 221 221 Processed 13/03/2024 684437358 kamal CANARA BANK(508532)
98 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24110120240138739 13/01/2024 Shankarsingh 1723002WL015953 Shankarsingh 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 Shankarsingh BANK OF INDIA(508505)
99 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24110120240138745 13/01/2024 virendra singh rathore 1723002WL015953 virendra singh rathore 00048 BKID0008840 442 442 Processed 13/03/2024 684437358 virendrasinghrathore STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24120120240138764 13/01/2024 jashvant 1723002WL015957 jashvant 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 jashvant BANK OF INDIA(508505)
101 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24120120240138765 13/01/2024 Balu singh 1723002WL015957 Balu singh 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 Balusingh BANK OF INDIA(508505)
102 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24120120240138768 13/01/2024 Arjun 1723002WL015957 Arjun 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 Arjun BANK OF INDIA(508505)
103 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002006NRG24090120240137661 13/01/2024 Deepak 1723002006WL015809 Deepak 00048 BKID0008840 1105 1105 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24120120240139082 13/01/2024 KAJAL 1723002WL015994 KAJAL 00048 BKID0008840 221 221 Processed 13/03/2024 684437358 KAJAL BANK OF INDIA(508505)
105 SAWER MP-23-002-007-001/1381
(BUDHANIYA PANTH) 		1723002000NRG24120120240139081 13/01/2024 KAJAL 1723002WL015994 KAJAL 00048 BKID0008840 221 221 Processed 13/03/2024 684437358 KAJAL FINO PAYMENTS BANK LTD(608001)
106 SAWER MP-23-002-008-002/239
(KHAMOD ANJANA) 		1723002000NRG24110120240138693 13/01/2024 kuldip 1723002WL015950 kuldip 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 kuldip BANK OF INDIA(508505)
107 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24110120240138699 13/01/2024 Arjun 1723002WL015950 Arjun 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 Arjun BANK OF INDIA(508505)
108 SAWER MP-23-002-010-003/144-B
(PACHOLA) 		1723002000NRG24120120240138793 13/01/2024 Kamal 1723002WL015959 Kamal 00048 BKID0008840 540 540 Processed 13/03/2024 684437358 Kamal IDBI BANK(607095)
109 SAWER MP-23-002-010-003/144-B
(PACHOLA) 		1723002000NRG24120120240138792 13/01/2024 Kamal 1723002WL015959 Kamal 00048 BKID0008840 540 540 Processed 13/03/2024 684437358 Kamal BANK OF BARODA(606985)
110 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24120120240138794 13/01/2024 Jaswanth 1723002WL015959 Jaswanth 00048 BKID0008840 540 540 Processed 13/03/2024 684437358 Jaswanth CANARA BANK(508532)
111 SAWER MP-23-002-010-003/265
(PACHOLA) 		1723002000NRG24110120240138721 13/01/2024 Manohar 1723002WL015952 Manohar 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Manohar CANARA BANK(508532)
112 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24110120240138722 13/01/2024 Gajraj 1723002WL015952 Gajraj 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Gajraj CANARA BANK(508532)
113 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24110120240138726 13/01/2024 Arjun 1723002WL015952 Arjun 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Arjun BANK OF INDIA(508505)
114 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24110120240138725 13/01/2024 Arjun 1723002WL015952 Arjun 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Arjun BANK OF INDIA(508505)
115 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24120120240138799 13/01/2024 mukesh 1723002WL015960 mukesh 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
116 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24120120240138800 13/01/2024 savita 1723002WL015960 savita 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 savita INDIAN BANK(607105)
117 SAWER MP-23-002-012-001/141
(SIMROL) 		1723002000NRG24120120240138812 13/01/2024 Kishor singh 1723002WL015961 Kishor singh 00048 BKID0008840 663 663 Processed 13/03/2024 684437358 Kishorsingh BANK OF INDIA(508505)
118 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24120120240138816 13/01/2024 dharmendra 1723002WL015961 dharmendra 00048 BKID0008840 663 663 Processed 13/03/2024 684437358 dharmendra BANK OF INDIA(508505)
119 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24120120240138817 13/01/2024 rajesh 1723002WL015961 rajesh 00048 BKID0008840 663 663 Processed 13/03/2024 684437358 rajesh BANK OF INDIA(508505)
120 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24100120240137779 13/01/2024 Ravi 1723002013WL015831 Ravi 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Ravi BANK OF INDIA(508505)
121 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24100120240137780 13/01/2024 Arun 1723002013WL015831 Arun 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Arun BANK OF INDIA(508505)
122 SAWER MP-23-002-015-001/66
(MANDOT) 		1723002000NRG24120120240138821 13/01/2024 shivmngal 1723002WL015962 shivmngal 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 shivmngal IDBI BANK(607095)
123 SAWER MP-23-002-015-002/306-A
(MANDOT) 		1723002000NRG24120120240138830 13/01/2024 kamala bai 1723002WL015963 kamala bai 00048 BKID0008840 840 840 Processed 13/03/2024 684437358 kamalabai BANK OF INDIA(508505)
124 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24120120240138827 13/01/2024 Shakuntala Bai 1723002WL015962 Shakuntala Bai 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 ShakuntalaBai BANK OF INDIA(508505)
125 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24120120240138848 13/01/2024 devkaran 1723002WL015964 devkaran 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 devkaran STATE BANK OF INDIA(508548)
126 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24120120240138856 13/01/2024 Rahul parmar 1723002WL015965 Rahul parmar 00048 BKID0008840 221 221 Processed 13/03/2024 684437358 Rahulparmar BANK OF INDIA(508505)
127 SAWER MP-23-002-024-001/250
(DARJI KARADIYA) 		1723002000NRG24120120240138870 13/01/2024 Ashok 1723002WL015967 Ashok 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Ashok NARMADA JHABUA GRAMIN BANK(508515)
128 SAWER MP-23-002-024-001/288-C
(DARJI KARADIYA) 		1723002000NRG24120120240138873 13/01/2024 Mohit 1723002WL015967 Mohit 00048 BKID0008840 1547 1547 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SAWER MP-23-002-024-001/367-A
(DARJI KARADIYA) 		1723002000NRG24120120240138878 13/01/2024 Ashish 1723002WL015967 Ashish 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 Ashish FINO PAYMENTS BANK LTD(608001)
130 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24120120240139232 13/01/2024 Ajaj Urph Napus Sardar Khan 1723002WL016013 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
131 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24120120240138895 13/01/2024 vikash 1723002WL015968 vikash 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 vikash BANK OF INDIA(508505)
132 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24120120240138897 13/01/2024 varsha 1723002WL015968 varsha 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 varsha BANK OF INDIA(508505)
133 SAWER MP-23-002-027-001/965
(AJNOD) 		1723002000NRG24120120240138925 13/01/2024 Lakhan 1723002WL015969 Lakhan 00048 BKID0008840 1105 1105 Processed 13/03/2024 684437358 Lakhan INDUSIND BANK(607189)
134 SAWER MP-23-002-028-001/114
(KACHHALIYA) 		1723002000NRG24120120240139053 13/01/2024 Mahesh 1723002WL015992 Mahesh 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Mahesh BANK OF INDIA(508505)
135 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24120120240139060 13/01/2024 Vijay 1723002WL015992 Vijay 00048 BKID0008840 1326 1326 Processed 13/03/2024 684437358 Vijay IDBI BANK(607095)
136 SAWER MP-23-002-029-002/141
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139103 13/01/2024 pappu patel 1723002WL015997 pappu patel 00048 BKID0008840 1547 1547 Processed 13/03/2024 684437358 pappupatel BANK OF INDIA(508505)
137 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138934 13/01/2024 GOPAL 1723002WL015970 GOPAL 00048 BKID0008840 663 663 Processed 13/03/2024 684437358 GOPAL BANK OF INDIA(508505)
138 SAWER MP-23-002-076-001/229
(HARIYAKHEDI) 		1723002000NRG24120120240138751 13/01/2024 Lokendra singh 1723002WL015955 Lokendra singh 00048 BKID0008840 1105 1105 Processed 13/03/2024 684437358 Lokendrasingh INDIAN BANK(607105)
139 SAWER MP-23-002-076-001/229
(HARIYAKHEDI) 		1723002000NRG24120120240138750 13/01/2024 Lokendra singh 1723002WL015955 Lokendra singh 00048 BKID0008840 1105 1105 Processed 13/03/2024 684437358 Lokendrasingh CANARA BANK(508532)
SubTotal 52185 52185
140 SAWER MP-23-002-029-002/134
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139101 13/01/2024 ziyahulhk 1723002WL015997 ziyahulhk 00048 BKID0008855 1547 1547 Processed 13/03/2024 684437358 ziyahulhk BANK OF INDIA(508505)
SubTotal 1547 1547
141 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24120120240138909 13/01/2024 SUMIT 1723002WL015969 SUMIT 00048 BKID0008856 400 400 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 400 400
142 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002006NRG24090120240137653 13/01/2024 lakhan patel 1723002006WL015809 lakhan patel 00048 BKID0008866 1105 1105 Processed 13/03/2024 684437358 lakhanpatel BANK OF INDIA(508505)
143 SAWER MP-23-002-015-002/145-a
(MANDOT) 		1723002000NRG24120120240138824 13/01/2024 Anil 1723002WL015962 Anil 00048 BKID0008866 1547 1547 Processed 13/03/2024 684437358 Anil BANK OF INDIA(508505)
144 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24120120240138857 13/01/2024 murlidhar 1723002WL015965 murlidhar 00048 BKID0008866 221 221 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24120120240138860 13/01/2024 vishnu 1723002WL015965 vishnu 00048 BKID0008866 221 221 Processed 13/03/2024 684437358 vishnu BANK OF INDIA(508505)
146 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24120120240138861 13/01/2024 VIJAY 1723002WL015965 VIJAY 00048 BKID0008866 221 221 Processed 13/03/2024 684437358 VIJAY BANK OF INDIA(508505)
147 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24120120240138906 13/01/2024 VINAY 1723002WL015969 VINAY 00048 BKID0008866 400 400 Processed 13/03/2024 684437358 VINAY BANK OF INDIA(508505)
148 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139093 13/01/2024 amjad 1723002WL015997 amjad 00048 BKID0008866 1547 1547 Processed 13/03/2024 684437358 amjad STATE BANK OF INDIA(508548)
149 SAWER MP-23-002-029-002/113
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139099 13/01/2024 doulat 1723002WL015997 doulat 00048 BKID0008866 1547 1547 Processed 13/03/2024 684437358 doulat INDIAN BANK(607105)
150 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138938 13/01/2024 laxminarayan kashiram maru 1723002WL015970 laxminarayan kashiram maru 00048 BKID0008866 200 200 Processed 13/03/2024 684437358 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
151 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24120120240138757 13/01/2024 PINTU 1723002WL015955 PINTU 00048 BKID0008866 884 884 Processed 13/03/2024 684437358 PINTU INDIAN BANK(607105)
SubTotal 7893 7893
152 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24120120240139179 13/01/2024 Babulal 1723002WL016010 Babulal 00048 BKID0NAMRGB 663 663 Processed 13/03/2024 684437358 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
153 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24120120240139473 13/01/2024 SHEETAL CHOUHAN 1723002WL016046 SHEETAL CHOUHAN 00051 MAHB0001617 663 663 Processed 13/03/2024 684437358 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 663 663
154 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24120120240139468 13/01/2024 krisna 1723002WL016046 krisna 00078 CNRB0005566 663 663 Processed 13/03/2024 684437358 krisna CANARA BANK(508532)
155 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24120120240139469 13/01/2024 ritik 1723002WL016046 ritik 00078 CNRB0005566 663 663 Processed 13/03/2024 684437358 ritik CANARA BANK(508532)
SubTotal 1326 1326
156 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24110120240138708 13/01/2024 KAMALSINGH 1723002WL015950 KAMALSINGH 00078 CNRB0005679 1547 1547 Processed 13/03/2024 684437358 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
157 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138930 13/01/2024 gabrupradhan 1723002WL015970 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 13/03/2024 684437358 gabrupradhan UCO BANK(607066)
158 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24120120240139320 13/01/2024 VIKAS MAKWANA 1723002WL016024 VIKAS MAKWANA 00078 CNRB0005681 442 442 Processed 13/03/2024 684437358 VIKASMAKWANA CANARA BANK(508532)
159 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24120120240139462 13/01/2024 Lalita bai 1723002WL016044 Lalita bai 00078 CNRB0005681 1105 1105 Processed 13/03/2024 684437358 Lalitabai CANARA BANK(508532)
SubTotal 2652 2652
160 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24120120240139148 13/01/2024 kapil patel 1723002WL016005 kapil patel 00078 CNRB0005832 884 884 Processed 13/03/2024 684437358 kapilpatel CANARA BANK(508532)
161 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24120120240139147 13/01/2024 kapil patel 1723002WL016005 kapil patel 00078 CNRB0005832 884 884 Processed 13/03/2024 684437358 kapilpatel CANARA BANK(508532)
SubTotal 1768 1768
162 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24110120240138709 13/01/2024 Vinod 1723002WL015950 Vinod 00078 CNRB0005967 1547 1547 Processed 13/03/2024 684437358 Vinod UCO BANK(607066)
163 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24120120240138785 13/01/2024 Malkahan Singh 1723002WL015958 Malkahan Singh 00078 CNRB0005967 1326 1326 Processed 13/03/2024 684437358 MalkahanSingh IDBI BANK(607095)
164 SAWER MP-23-002-009-003/666-A
(CHITTODA) 		1723002000NRG24120120240138786 13/01/2024 Sapna 1723002WL015958 Sapna 00078 CNRB0005967 1326 1326 Processed 13/03/2024 684437358 Sapna CANARA BANK(508532)
165 SAWER MP-23-002-010-003/213-B
(PACHOLA) 		1723002000NRG24120120240138796 13/01/2024 pooja 1723002WL015959 pooja 00078 CNRB0005967 540 540 Processed 13/03/2024 684437358 pooja STATE BANK OF INDIA(508548)
166 SAWER MP-23-002-010-003/213-B
(PACHOLA) 		1723002000NRG24120120240138795 13/01/2024 pooja 1723002WL015959 pooja 00078 CNRB0005967 540 540 Processed 13/03/2024 684437358 pooja CANARA BANK(508532)
167 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24120120240138892 13/01/2024 sandeep 1723002WL015968 sandeep 00078 CNRB0005967 1547 1547 Processed 13/03/2024 684437358 sandeep CANARA BANK(508532)
168 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24120120240138894 13/01/2024 shyam 1723002WL015968 shyam 00078 CNRB0005967 1547 1547 Processed 13/03/2024 684437358 shyam CANARA BANK(508532)
169 SAWER MP-23-002-026-002/2245
(TAKUN) 		1723002000NRG24120120240138898 13/01/2024 ALKA 1723002WL015968 ALKA 00078 CNRB0005967 1547 1547 Processed 13/03/2024 684437358 ALKA CANARA BANK(508532)
SubTotal 9920 9920
170 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24120120240138778 13/01/2024 BALRAM 1723002WL015957 BALRAM 00089 CBIN0281097 1547 1547 Processed 13/03/2024 684437358 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
171 SAWER MP-23-002-034-001/305
(KATAKYA) 		1723002000NRG24120120240139119 13/01/2024 Arjunsingh madhavsingh 1723002WL016001 Arjunsingh madhavsingh 00089 CBIN0281504 1326 1326 Processed 13/03/2024 684437358 Arjunsinghmadhavsingh CENTRAL BANK OF INDIA(607115)
172 SAWER MP-23-002-034-001/43
(KATAKYA) 		1723002000NRG24120120240139121 13/01/2024 Shanker 1723002WL016001 Shanker 00089 CBIN0281504 1326 1326 Processed 13/03/2024 684437358 Shanker CENTRAL BANK OF INDIA(607115)
173 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24120120240139306 13/01/2024 AMAR 1723002WL016020 AMAR 00089 CBIN0281504 1547 1547 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24120120240139310 13/01/2024 Manisha yadav 1723002WL016020 Manisha yadav 00089 CBIN0281504 1547 1547 Processed 13/03/2024 684437358 Manishayadav CENTRAL BANK OF INDIA(607115)
175 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24120120240139312 13/01/2024 Aarti 1723002WL016020 Aarti 00089 CBIN0281504 1547 1547 Processed 13/03/2024 684437358 Aarti CENTRAL BANK OF INDIA(607115)
176 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24120120240139437 13/01/2024 balu ji 1723002WL016041 balu ji 00089 CBIN0281504 663 663 Processed 13/03/2024 684437358 baluji NARMADA JHABUA GRAMIN BANK(508515)
177 SAWER MP-23-002-064-001/141-B
(MAGAR KHEDA) 		1723002000NRG24120120240139439 13/01/2024 Balram 1723002WL016041 Balram 00089 CBIN0281504 663 663 Processed 13/03/2024 684437358 Balram CENTRAL BANK OF INDIA(607115)
178 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24120120240139443 13/01/2024 kamal 1723002WL016041 kamal 00089 CBIN0281504 663 663 Processed 13/03/2024 684437358 kamal CENTRAL BANK OF INDIA(607115)
179 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24120120240139446 13/01/2024 babulal 1723002WL016041 babulal 00089 CBIN0281504 663 663 Processed 13/03/2024 684437358 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
180 SAWER MP-23-002-064-001/96
(MAGAR KHEDA) 		1723002000NRG24120120240139447 13/01/2024 Jay ram 1723002WL016041 Jay ram 00089 CBIN0281504 663 663 Processed 13/03/2024 684437358 Jayram NARMADA JHABUA GRAMIN BANK(508515)
181 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24120120240139454 13/01/2024 GAYTREE 1723002WL016042 GAYTREE 00089 CBIN0281504 221 221 Processed 13/03/2024 684437358 GAYTREE BANK OF BARODA(606985)
SubTotal 10829 10829
182 SAWER MP-23-002-024-001/192
(DARJI KARADIYA) 		1723002000NRG24120120240138868 13/01/2024 jitendra 1723002WL015967 jitendra 00152 HDFC0001405 1547 1547 Processed 13/03/2024 684437358 jitendra HDFC BANK LTD(607152)
SubTotal 1547 1547
183 SAWER MP-23-002-041-001/1015
(BARLAI JAGIR) 		1723002000NRG24120120240139282 13/01/2024 santosh 1723002WL016016 santosh 00152 HDFC0002192 1105 1105 Processed 13/03/2024 684437358 santosh HDFC BANK LTD(607152)
184 SAWER MP-23-002-041-001/1015
(BARLAI JAGIR) 		1723002000NRG24120120240139283 13/01/2024 santosh 1723002WL016016 santosh 00152 HDFC0002192 1105 1105 Processed 13/03/2024 684437358 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
185 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24120120240138826 13/01/2024 Nerander 1723002WL015962 Nerander 00165 IBKL0000001 1547 1547 Processed 13/03/2024 684437358 Nerander IDBI BANK(607095)
SubTotal 1547 1547
186 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24120120240138770 13/01/2024 ARTI 1723002WL015957 ARTI 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 ARTI IDBI BANK(607095)
187 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24120120240138775 13/01/2024 GEETABAI 1723002WL015957 GEETABAI 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 GEETABAI IDBI BANK(607095)
188 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24120120240138787 13/01/2024 KRISHNS BAI 1723002WL015958 KRISHNS BAI 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 KRISHNSBAI IDBI BANK(607095)
189 SAWER MP-23-002-009-003/792
(CHITTODA) 		1723002000NRG24120120240138788 13/01/2024 Dilip Singh 1723002WL015958 Dilip Singh 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAWER MP-23-002-009-003/801
(CHITTODA) 		1723002000NRG24120120240138789 13/01/2024 AJAY SINGH 1723002WL015958 AJAY SINGH 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24120120240139474 13/01/2024 Guljar Singh 1723002WL016047 Guljar Singh 00165 IBKL0001857 663 663 Processed 13/03/2024 684437358 GuljarSingh HDFC BANK LTD(607152)
192 SAWER MP-23-002-011-001/215
(KAYASTH KHEDI) 		1723002000NRG24120120240139475 13/01/2024 Anil 1723002WL016047 Anil 00165 IBKL0001857 663 663 Processed 13/03/2024 684437358 Anil STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-011-001/216
(KAYASTH KHEDI) 		1723002000NRG24120120240139476 13/01/2024 Narendra 1723002WL016047 Narendra 00165 IBKL0001857 663 663 Processed 13/03/2024 684437358 Narendra BANK OF BARODA(606985)
194 SAWER MP-23-002-011-003/219-C
(KAYASTH KHEDI) 		1723002000NRG24120120240138804 13/01/2024 ASHOK 1723002WL015960 ASHOK 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 ASHOK STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24120120240138806 13/01/2024 FIROJ 1723002WL015960 FIROJ 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 FIROJ IDBI BANK(607095)
196 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24120120240138819 13/01/2024 nitendra 1723002WL015962 nitendra 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 nitendra IDBI BANK(607095)
197 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24120120240138820 13/01/2024 Ramkunwar bai 1723002WL015962 Ramkunwar bai 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 Ramkunwarbai IDBI BANK(607095)
198 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24120120240138831 13/01/2024 Shobha bai patel 1723002WL015963 Shobha bai patel 00165 IBKL0001857 840 840 Processed 13/03/2024 684437358 Shobhabaipatel IDBI BANK(607095)
199 SAWER MP-23-002-015-002/439
(MANDOT) 		1723002000NRG24120120240138836 13/01/2024 MUSKAAN 1723002WL015963 MUSKAAN 00165 IBKL0001857 840 840 Processed 13/03/2024 684437358 MUSKAAN IDBI BANK(607095)
200 SAWER MP-23-002-015-002/440
(MANDOT) 		1723002000NRG24120120240138837 13/01/2024 KHUSHABOO 1723002WL015963 KHUSHABOO 00165 IBKL0001857 840 840 Processed 13/03/2024 684437358 KHUSHABOO IDBI BANK(607095)
201 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24120120240139248 13/01/2024 RISHABH 1723002WL016013 RISHABH 00165 IBKL0001857 1326 1326 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24120120240139251 13/01/2024 kamal puri 1723002WL016013 kamal puri 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 kamalpuri IDBI BANK(607095)
203 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24120120240139253 13/01/2024 VIJAY 1723002WL016013 VIJAY 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 VIJAY IDBI BANK(607095)
204 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24120120240139256 13/01/2024 vijay puri 1723002WL016013 vijay puri 00165 IBKL0001857 1326 1326 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24120120240138902 13/01/2024 Bharat 1723002WL015968 Bharat 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 Bharat STATE BANK OF INDIA(508548)
206 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24120120240138904 13/01/2024 manisha 1723002WL015968 manisha 00165 IBKL0001857 1547 1547 Processed 13/03/2024 684437358 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAWER MP-23-002-028-001/3050
(KACHHALIYA) 		1723002000NRG24120120240139056 13/01/2024 anas 1723002WL015992 anas 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 anas INDIAN BANK(607105)
208 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24120120240139065 13/01/2024 ASHISH PANWAR 1723002WL015992 ASHISH PANWAR 00165 IBKL0001857 1326 1326 Processed 13/03/2024 684437358 ASHISHPANWAR STATE BANK OF INDIA(508548)
SubTotal 28598 28598
209 SAWER MP-23-002-009-003/1
(CHITTODA) 		1723002000NRG24120120240138782 13/01/2024 Jitendra 1723002WL015958 Jitendra 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 Jitendra INDIAN BANK(607105)
210 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24120120240138784 13/01/2024 Bansilal 1723002WL015958 Bansilal 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 Bansilal INDIAN BANK(607105)
211 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24120120240138849 13/01/2024 kamal 1723002WL015964 kamal 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 kamal INDIAN BANK(607105)
212 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24120120240138852 13/01/2024 anokhilal 1723002WL015965 anokhilal 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 anokhilal INDIAN BANK(607105)
213 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24120120240138853 13/01/2024 rameswar 1723002WL015965 rameswar 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 rameswar INDIAN BANK(607105)
214 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24120120240138854 13/01/2024 tejram 1723002WL015965 tejram 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 tejram INDIAN BANK(607105)
215 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24120120240138858 13/01/2024 tejram 1723002WL015965 tejram 00176 IDIB000A549 221 221 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24120120240138862 13/01/2024 Bharat 1723002WL015965 Bharat 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 Bharat BANK OF INDIA(508505)
217 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24120120240138905 13/01/2024 VIKRAM Thakur 1723002WL015969 VIKRAM Thakur 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 VIKRAMThakur INDIAN BANK(607105)
218 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24120120240138908 13/01/2024 Hariom PATEL 1723002WL015969 Hariom PATEL 00176 IDIB000A549 400 400 Processed 13/03/2024 684437358 HariomPATEL IDBI BANK(607095)
219 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24120120240138911 13/01/2024 Vikram so babulal parmar 1723002WL015969 Vikram so babulal parmar 00176 IDIB000A549 400 400 Processed 13/03/2024 684437358 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24120120240138912 13/01/2024 Asharam badana 1723002WL015969 Asharam badana 00176 IDIB000A549 400 400 Processed 13/03/2024 684437358 Asharambadana STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24120120240138913 13/01/2024 Suman 1723002WL015969 Suman 00176 IDIB000A549 400 400 Processed 13/03/2024 684437358 Suman INDIAN BANK(607105)
222 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24120120240138914 13/01/2024 diniesh 1723002WL015969 diniesh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 diniesh INDIAN BANK(607105)
223 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24120120240138915 13/01/2024 vasudev 1723002WL015969 vasudev 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 vasudev INDIAN BANK(607105)
224 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24120120240138916 13/01/2024 Jitendra 1723002WL015969 Jitendra 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 Jitendra INDIAN BANK(607105)
225 SAWER MP-23-002-027-001/267
(AJNOD) 		1723002000NRG24120120240138917 13/01/2024 manoj 1723002WL015969 manoj 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 manoj INDIAN BANK(607105)
226 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24120120240138918 13/01/2024 rajendra 1723002WL015969 rajendra 00176 IDIB000A549 1105 1105 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24120120240138919 13/01/2024 ramnarayen 1723002WL015969 ramnarayen 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 ramnarayen STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-027-001/339
(AJNOD) 		1723002000NRG24120120240138920 13/01/2024 ramchandra 1723002WL015969 ramchandra 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 ramchandra INDIAN BANK(607105)
229 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24120120240138921 13/01/2024 shanker 1723002WL015969 shanker 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 shanker INDIAN BANK(607105)
230 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24120120240138922 13/01/2024 santoesh 1723002WL015969 santoesh 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 santoesh STATE BANK OF INDIA(508548)
231 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24120120240138923 13/01/2024 chogalal 1723002WL015969 chogalal 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 chogalal INDIAN BANK(607105)
232 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24120120240138924 13/01/2024 kamal 1723002WL015969 kamal 00176 IDIB000A549 1105 1105 Processed 13/03/2024 684437358 kamal INDIAN BANK(607105)
233 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24120120240139055 13/01/2024 radheshyam 1723002WL015992 radheshyam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 radheshyam INDIAN BANK(607105)
234 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24120120240139058 13/01/2024 jayram 1723002WL015992 jayram 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 jayram INDIAN BANK(607105)
235 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24120120240139059 13/01/2024 Gokul 1723002WL015992 Gokul 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 Gokul IDBI BANK(607095)
236 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002000NRG24120120240139063 13/01/2024 rajesh 1723002WL015992 rajesh 00176 IDIB000A549 1326 1326 Processed 13/03/2024 684437358 rajesh INDIAN BANK(607105)
237 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139094 13/01/2024 nagji 1723002WL015997 nagji 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 nagji INDIAN BANK(607105)
238 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139095 13/01/2024 Makbul 1723002WL015997 Makbul 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Makbul INDIAN BANK(607105)
239 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139096 13/01/2024 makbul 1723002WL015997 makbul 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 makbul INDIAN BANK(607105)
240 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139097 13/01/2024 Amin 1723002WL015997 Amin 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Amin INDIAN BANK(607105)
241 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139100 13/01/2024 Sharif 1723002WL015997 Sharif 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Sharif STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139102 13/01/2024 shahrukh patel 1723002WL015997 shahrukh patel 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 shahrukhpatel INDIAN BANK(607105)
243 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139104 13/01/2024 Saddam 1723002WL015997 Saddam 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Saddam BANK OF INDIA(508505)
244 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139105 13/01/2024 eqbal 1723002WL015997 eqbal 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 eqbal INDIAN BANK(607105)
245 SAWER MP-23-002-029-002/23
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139106 13/01/2024 islam 1723002WL015997 islam 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 islam INDIAN BANK(607105)
246 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139108 13/01/2024 Rais 1723002WL015997 Rais 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Rais INDIAN BANK(607105)
247 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139109 13/01/2024 Jakir 1723002WL015997 Jakir 00176 IDIB000A549 1547 1547 Processed 13/03/2024 684437358 Jakir INDIAN BANK(607105)
248 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138932 13/01/2024 sanjay 1723002WL015970 sanjay 00176 IDIB000A549 884 884 Processed 13/03/2024 684437358 sanjay BANK OF INDIA(508505)
249 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138933 13/01/2024 manoj 1723002WL015970 manoj 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 manoj INDIAN BANK(607105)
250 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138936 13/01/2024 santosh 1723002WL015970 santosh 00176 IDIB000A549 884 884 Processed 13/03/2024 684437358 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
251 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138935 13/01/2024 SANTOSH 1723002WL015970 SANTOSH 00176 IDIB000A549 884 884 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138937 13/01/2024 liladhar 1723002WL015970 liladhar 00176 IDIB000A549 200 200 Processed 13/03/2024 684437358 liladhar BANK OF INDIA(508505)
253 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138941 13/01/2024 Kundan 1723002WL015970 Kundan 00176 IDIB000A549 250 250 Processed 13/03/2024 684437358 Kundan INDIAN BANK(607105)
254 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138940 13/01/2024 Kundan 1723002WL015970 Kundan 00176 IDIB000A549 250 250 Processed 13/03/2024 684437358 Kundan NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138939 13/01/2024 Kundan 1723002WL015970 Kundan 00176 IDIB000A549 250 250 Processed 13/03/2024 684437358 Kundan CANARA BANK(508532)
256 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002000NRG24120120240139111 13/01/2024 Liladhar 1723002WL015999 Liladhar 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 Liladhar INDIAN BANK(607105)
257 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002000NRG24120120240139112 13/01/2024 Dinesh 1723002WL015999 Dinesh 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 Dinesh INDIAN BANK(607105)
258 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24120120240139113 13/01/2024 DILIP 1723002WL015999 DILIP 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
259 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002000NRG24120120240139114 13/01/2024 mangilal 1723002WL015999 mangilal 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 mangilal INDIAN BANK(607105)
260 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002000NRG24120120240139115 13/01/2024 YOGESH 1723002WL015999 YOGESH 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 YOGESH BANK OF INDIA(508505)
261 SAWER MP-23-002-031-001/871
(PAL KANKRIYA) 		1723002000NRG24120120240139116 13/01/2024 vijay 1723002WL015999 vijay 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 vijay INDIAN BANK(607105)
262 SAWER MP-23-002-031-001/911
(PAL KANKRIYA) 		1723002000NRG24120120240139117 13/01/2024 Dinesh 1723002WL015999 Dinesh 00176 IDIB000A549 221 221 Processed 13/03/2024 684437358 Dinesh INDIAN BANK(607105)
263 SAWER MP-23-002-076-001/228
(HARIYAKHEDI) 		1723002000NRG24120120240138749 13/01/2024 Rameswar 1723002WL015955 Rameswar 00176 IDIB000A549 663 663 Processed 13/03/2024 684437358 Rameswar INDIAN BANK(607105)
264 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24120120240138756 13/01/2024 Dharmendra 1723002WL015955 Dharmendra 00176 IDIB000A549 884 884 Processed 13/03/2024 684437358 Dharmendra BANK OF INDIA(508505)
265 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24120120240138755 13/01/2024 Dharmendra 1723002WL015955 Dharmendra 00176 IDIB000A549 884 884 Processed 13/03/2024 684437358 Dharmendra INDIAN BANK(607105)
SubTotal 50728 50728
266 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24120120240138808 13/01/2024 Rina 1723002WL015960 Rina 00176 IDIB000D043 1326 1326 Processed 13/03/2024 684437358 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
267 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24120120240139472 13/01/2024 Sma 1723002WL016046 Sma 00176 IDIB000V094 663 663 Processed 13/03/2024 684437358 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
268 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24120120240139470 13/01/2024 sangeeta 1723002WL016046 sangeeta 00177 IOBA0003130 663 663 Processed 13/03/2024 684437358 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
269 SAWER MP-23-002-068-002/226
(BADARKHA) 		1723002000NRG24130120240139957 13/01/2024 Rajesh 1723002WL016071 Rajesh 00177 IOBA0003131 442 442 Processed 13/03/2024 684437358 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
270 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24120120240139307 13/01/2024 abhishek 1723002WL016020 abhishek 00354 PUNB0205610 1547 1547 Processed 13/03/2024 684437358 abhishek FINO PAYMENTS BANK LTD(608001)
271 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24120120240139331 13/01/2024 sakina 1723002WL016026 sakina 00354 PUNB0205610 442 442 Processed 13/03/2024 684437358 sakina BANK OF INDIA(508505)
SubTotal 1989 1989
272 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24120120240139438 13/01/2024 Navalsingh 1723002WL016041 Navalsingh 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 Navalsingh BANK OF BARODA(606985)
273 SAWER MP-23-002-064-001/17
(MAGAR KHEDA) 		1723002000NRG24120120240139440 13/01/2024 Ejjatnur 1723002WL016041 Ejjatnur 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 Ejjatnur PUNJAB NATIONAL BANK(508568)
274 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24120120240139441 13/01/2024 mukesh singh 1723002WL016041 mukesh singh 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 mukeshsingh PUNJAB NATIONAL BANK(508568)
275 SAWER MP-23-002-064-001/99
(MAGAR KHEDA) 		1723002000NRG24120120240139448 13/01/2024 Girdhari 1723002WL016041 Girdhari 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 Girdhari CENTRAL BANK OF INDIA(607115)
276 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24120120240139466 13/01/2024 pradeep 1723002WL016046 pradeep 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 pradeep PUNJAB NATIONAL BANK(508568)
277 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24120120240139467 13/01/2024 parvati 1723002WL016046 parvati 00354 PUNB0650600 663 663 Processed 13/03/2024 684437358 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
278 SAWER MP-23-002-001-002/205-A
(BILODA NAYTA) 		1723002000NRG24110120240138685 13/01/2024 EESALAL PATEL 1723002WL015949 EESALAL PATEL 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 EESALALPATEL STATE BANK OF INDIA(508548)
279 SAWER MP-23-002-001-002/205-B
(BILODA NAYTA) 		1723002000NRG24110120240138687 13/01/2024 EHSAN PATEL 1723002WL015949 EHSAN PATEL 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 EHSANPATEL STATE BANK OF INDIA(508548)
280 SAWER MP-23-002-001-002/265
(BILODA NAYTA) 		1723002000NRG24130120240139958 13/01/2024 SUNNAT BEE 1723002WL016072 SUNNAT BEE 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 SUNNATBEE STATE BANK OF INDIA(508548)
281 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24110120240138737 13/01/2024 Brijbala 1723002WL015953 Brijbala 00415 SBIN0003017 221 221 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24110120240138741 13/01/2024 Durgash 1723002WL015953 Durgash 00415 SBIN0003017 221 221 Processed 13/03/2024 684437358 Durgash STATE BANK OF INDIA(508548)
283 SAWER MP-23-002-006-001/946
(POTLOD) 		1723002006NRG24090120240137662 13/01/2024 Ramsingh 1723002006WL015809 Ramsingh 00415 SBIN0003017 1105 1105 Processed 13/03/2024 684437358 Ramsingh STATE BANK OF INDIA(508548)
284 SAWER MP-23-002-007-001/1325
(BUDHANIYA PANTH) 		1723002000NRG24120120240139074 13/01/2024 LAL 1723002WL015994 LAL 00415 SBIN0003017 221 221 Processed 13/03/2024 684437358 LAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24110120240138692 13/01/2024 sunil 1723002WL015950 sunil 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 sunil STATE BANK OF INDIA(508548)
286 SAWER MP-23-002-010-003/28-C
(PACHOLA) 		1723002000NRG24110120240138723 13/01/2024 Dhapu bai 1723002WL015952 Dhapu bai 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Dhapubai STATE BANK OF INDIA(508548)
287 SAWER MP-23-002-010-003/29-B
(PACHOLA) 		1723002000NRG24110120240138724 13/01/2024 Diwan 1723002WL015952 Diwan 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Diwan IDBI BANK(607095)
288 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24120120240138797 13/01/2024 Rajesh 1723002WL015960 Rajesh 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Rajesh STATE BANK OF INDIA(508548)
289 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002000NRG24120120240138798 13/01/2024 Raphik 1723002WL015960 Raphik 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 Raphik STATE BANK OF INDIA(508548)
290 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24120120240138807 13/01/2024 sakeena bi 1723002WL015960 sakeena bi 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 sakeenabi STATE BANK OF INDIA(508548)
291 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002000NRG24120120240138811 13/01/2024 ajay 1723002WL015960 ajay 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 ajay STATE BANK OF INDIA(508548)
292 SAWER MP-23-002-011-003/91
(KAYASTH KHEDI) 		1723002000NRG24120120240138810 13/01/2024 ajay 1723002WL015960 ajay 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 ajay STATE BANK OF INDIA(508548)
293 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24120120240138818 13/01/2024 MANGILAL 1723002WL015961 MANGILAL 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 MANGILAL STATE BANK OF INDIA(508548)
294 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24100120240137776 13/01/2024 suresinh 1723002013WL015831 suresinh 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 suresinh STATE BANK OF INDIA(508548)
295 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24120120240138822 13/01/2024 jagdish 1723002WL015962 jagdish 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 jagdish STATE BANK OF INDIA(508548)
296 SAWER MP-23-002-015-002/135-a
(MANDOT) 		1723002000NRG24120120240138823 13/01/2024 Omprakash 1723002WL015962 Omprakash 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Omprakash STATE BANK OF INDIA(508548)
297 SAWER MP-23-002-015-002/437
(MANDOT) 		1723002000NRG24120120240138835 13/01/2024 MAHESH 1723002WL015963 MAHESH 00415 SBIN0003017 840 840 Processed 13/03/2024 684437358 MAHESH STATE BANK OF INDIA(508548)
298 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24120120240138828 13/01/2024 Rakesh 1723002WL015962 Rakesh 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 Rakesh STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-016-002/218
(KALKHALA) 		1723002000NRG24120120240138841 13/01/2024 NARAYAN 1723002WL015964 NARAYAN 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 NARAYAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
300 SAWER MP-23-002-024-001/231-C
(DARJI KARADIYA) 		1723002000NRG24120120240138869 13/01/2024 Shubham Patel 1723002WL015967 Shubham Patel 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 ShubhamPatel STATE BANK OF INDIA(508548)
301 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24120120240138872 13/01/2024 Gayatri 1723002WL015967 Gayatri 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 Gayatri STATE BANK OF INDIA(508548)
302 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24120120240138876 13/01/2024 Dharmendra 1723002WL015967 Dharmendra 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 Dharmendra STATE BANK OF INDIA(508548)
303 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24120120240138881 13/01/2024 kamla 1723002WL015967 kamla 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
304 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24120120240138880 13/01/2024 madan 1723002WL015967 madan 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
305 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24120120240139233 13/01/2024 Aabid 1723002WL016013 Aabid 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Aabid STATE BANK OF INDIA(508548)
306 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24120120240139247 13/01/2024 Jitendra 1723002WL016013 Jitendra 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
307 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24120120240139249 13/01/2024 MUKUL 1723002WL016013 MUKUL 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 MUKUL AU SMALL FINANCE BANK LTD(608088)
308 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24120120240138887 13/01/2024 Narmadabai 1723002WL015968 Narmadabai 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 Narmadabai STATE BANK OF INDIA(508548)
309 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24120120240138889 13/01/2024 shriram 1723002WL015968 shriram 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24120120240138747 13/01/2024 dayaram 1723002WL015954 dayaram 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 dayaram UNION BANK OF INDIA(508500)
311 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24120120240138903 13/01/2024 sarita 1723002WL015968 sarita 00415 SBIN0003017 1547 1547 Processed 13/03/2024 684437358 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002000NRG24120120240139062 13/01/2024 subhash patel 1723002WL015992 subhash patel 00415 SBIN0003017 1326 1326 Processed 13/03/2024 684437358 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
313 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138929 13/01/2024 Inder 1723002WL015970 Inder 00415 SBIN0003017 1105 1105 Processed 13/03/2024 684437358 Inder STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-076-001/22
(HARIYAKHEDI) 		1723002000NRG24120120240138748 13/01/2024 Thakarsingh 1723002WL015955 Thakarsingh 00415 SBIN0003017 1105 1105 Processed 13/03/2024 684437358 Thakarsingh CANARA BANK(508532)
315 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24120120240138754 13/01/2024 vijay singh 1723002WL015955 vijay singh 00415 SBIN0003017 1105 1105 Processed 13/03/2024 684437358 vijaysingh INDIAN BANK(607105)
316 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24120120240138753 13/01/2024 vijay singh 1723002WL015955 vijay singh 00415 SBIN0003017 663 663 Processed 13/03/2024 684437358 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 49681 49681
317 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24110120240138719 13/01/2024 BHARTI 1723002WL015951 BHARTI 00415 SBIN0003864 1326 1326 Processed 13/03/2024 684437358 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 SAWER MP-23-002-011-003/81
(KAYASTH KHEDI) 		1723002000NRG24120120240138809 13/01/2024 SANGEETA SOLANKI 1723002WL015960 SANGEETA SOLANKI 00415 SBIN0016186 1547 1547 Processed 13/03/2024 684437358 SANGEETASOLANKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
319 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24120120240138896 13/01/2024 Deepak 1723002WL015968 Deepak 00415 SBIN0030017 1547 1547 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
320 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24110120240138728 13/01/2024 Ehasan 1723002WL015953 Ehasan 00415 SBIN0030026 442 442 Processed 13/03/2024 684437358 Ehasan RATNAKAR BANK(607393)
321 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24110120240138727 13/01/2024 Ehasan 1723002WL015953 Ehasan 00415 SBIN0030026 442 442 Processed 13/03/2024 684437358 Ehasan STATE BANK OF INDIA(508548)
322 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24110120240138738 13/01/2024 Brijbala 1723002WL015953 Brijbala 00415 SBIN0030026 442 442 Processed 13/03/2024 684437358 Brijbala STATE BANK OF INDIA(508548)
323 SAWER MP-23-002-002-002/415
(PANOD) 		1723002000NRG24110120240138740 13/01/2024 kailashkunwar 1723002WL015953 kailashkunwar 00415 SBIN0030026 221 221 Processed 13/03/2024 684437358 kailashkunwar BANK OF INDIA(508505)
324 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24110120240138744 13/01/2024 Kisan 1723002WL015953 Kisan 00415 SBIN0030026 442 442 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24110120240138743 13/01/2024 Kisan 1723002WL015953 Kisan 00415 SBIN0030026 442 442 Processed 13/03/2024 684437358 Kisan BANK OF BARODA(606985)
326 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24110120240138742 13/01/2024 Kisan 1723002WL015953 Kisan 00415 SBIN0030026 442 442 Processed 13/03/2024 684437358 Kisan STATE BANK OF INDIA(508548)
327 SAWER MP-23-002-008-002/360
(KHAMOD ANJANA) 		1723002000NRG24110120240138701 13/01/2024 kailash 1723002WL015950 kailash 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 kailash UCO BANK(607066)
328 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24110120240138706 13/01/2024 narayan singh 1723002WL015950 narayan singh 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 narayansingh UCO BANK(607066)
329 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24110120240138705 13/01/2024 narayan singh 1723002WL015950 narayan singh 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
330 SAWER MP-23-002-011-003/219-B
(KAYASTH KHEDI) 		1723002000NRG24120120240138803 13/01/2024 SANTOSH 1723002WL015960 SANTOSH 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 SANTOSH STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24120120240138805 13/01/2024 Nitin 1723002WL015960 Nitin 00415 SBIN0030026 1326 1326 Processed 13/03/2024 684437358 Nitin NARMADA JHABUA GRAMIN BANK(508515)
332 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24120120240138813 13/01/2024 subhash 1723002WL015961 subhash 00415 SBIN0030026 663 663 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24100120240137777 13/01/2024 Pappu 1723002013WL015831 Pappu 00415 SBIN0030026 1326 1326 Processed 13/03/2024 684437358 Pappu NARMADA JHABUA GRAMIN BANK(508515)
334 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24120120240138859 13/01/2024 akash 1723002WL015965 akash 00415 SBIN0030026 221 221 Processed 13/03/2024 684437358 akash BANK OF INDIA(508505)
335 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24120120240139231 13/01/2024 MAKHAN 1723002WL016013 MAKHAN 00415 SBIN0030026 1326 1326 Processed 13/03/2024 684437358 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
336 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24120120240139250 13/01/2024 KAPIL 1723002WL016013 KAPIL 00415 SBIN0030026 1326 1326 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24120120240138893 13/01/2024 Bahadur 1723002WL015968 Bahadur 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 Bahadur UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24120120240138907 13/01/2024 MITHUN 1723002WL015969 MITHUN 00415 SBIN0030026 400 400 Processed 13/03/2024 684437358 MITHUN STATE BANK OF INDIA(508548)
339 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24120120240138910 13/01/2024 ARUN 1723002WL015969 ARUN 00415 SBIN0030026 400 400 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24120120240138926 13/01/2024 Ravi sen 1723002WL015969 Ravi sen 00415 SBIN0030026 1105 1105 Processed 13/03/2024 684437358 Ravisen STATE BANK OF INDIA(508548)
341 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24120120240138927 13/01/2024 Arpit 1723002WL015969 Arpit 00415 SBIN0030026 1105 1105 Processed 13/03/2024 684437358 Arpit STATE BANK OF INDIA(508548)
342 SAWER MP-23-002-028-001/1002
(KACHHALIYA) 		1723002000NRG24120120240139052 13/01/2024 deepak 1723002WL015992 deepak 00415 SBIN0030026 1326 1326 Processed 13/03/2024 684437358 deepak BANK OF INDIA(508505)
343 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24120120240139098 13/01/2024 irafan patel 1723002WL015997 irafan patel 00415 SBIN0030026 1547 1547 Processed 13/03/2024 684437358 irafanpatel STATE BANK OF INDIA(508548)
344 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138942 13/01/2024 Vikram 1723002WL015970 Vikram 00415 SBIN0030026 200 200 Processed 13/03/2024 684437358 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
345 SAWER MP-23-002-076-001/235
(HARIYAKHEDI) 		1723002000NRG24120120240138752 13/01/2024 punam singh 1723002WL015955 punam singh 00415 SBIN0030026 1105 1105 Processed 13/03/2024 684437358 punamsingh INDIAN BANK(607105)
SubTotal 23984 23984
346 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24120120240138884 13/01/2024 hariom kewat 1723002WL015967 hariom kewat 00415 SBIN0030253 1326 1326 Processed 13/03/2024 684437358 hariomkewat FINO PAYMENTS BANK LTD(608001)
347 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24120120240138885 13/01/2024 maya 1723002WL015967 maya 00415 SBIN0030253 1326 1326 Processed 13/03/2024 684437358 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
348 SAWER MP-23-002-041-001/1007
(BARLAI JAGIR) 		1723002000NRG24120120240139280 13/01/2024 mahesh 1723002WL016016 mahesh 00415 SBIN0030486 1105 1105 Processed 13/03/2024 684437358 mahesh NARMADA JHABUA GRAMIN BANK(508515)
349 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24120120240139326 13/01/2024 Jivan 1723002WL016026 Jivan 00415 SBIN0030486 663 663 Processed 13/03/2024 684437358 Jivan PUNJAB NATIONAL BANK(508568)
350 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24120120240139330 13/01/2024 Raghunandan 1723002WL016026 Raghunandan 00415 SBIN0030486 663 663 Processed 13/03/2024 684437358 Raghunandan STATE BANK OF INDIA(508548)
351 SAWER MP-23-002-057-001/223
(MANDLAWADA) 		1723002000NRG24120120240139351 13/01/2024 kavita 1723002WL016028 kavita 00415 SBIN0030486 1326 1326 Processed 13/03/2024 684437358 kavita UNION BANK OF INDIA(508500)
352 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24120120240139425 13/01/2024 madhushudhan 1723002WL016038 madhushudhan 00415 SBIN0030486 442 442 Processed 13/03/2024 684437358 madhushudhan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
353 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24120120240138850 13/01/2024 rahul 1723002WL015964 rahul 00462 UCBA0000490 1547 1547 Processed 13/03/2024 684437358 rahul STATE BANK OF INDIA(508548)
354 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002000NRG24120120240139061 13/01/2024 NAGJIRAM PATEL 1723002WL015992 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 13/03/2024 684437358 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 2873 2873
355 SAWER MP-23-002-005-001/279
(BALRIYA) 		1723002000NRG24120120240138763 13/01/2024 LAKSHMAN 1723002WL015957 LAKSHMAN 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 LAKSHMAN UCO BANK(607066)
356 SAWER MP-23-002-005-001/331
(BALRIYA) 		1723002000NRG24120120240138766 13/01/2024 prakash 1723002WL015957 prakash 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 prakash UCO BANK(607066)
357 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24120120240138767 13/01/2024 pavan 1723002WL015957 pavan 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 pavan UCO BANK(607066)
358 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24120120240138769 13/01/2024 PANKAJ 1723002WL015957 PANKAJ 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 PANKAJ UCO BANK(607066)
359 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002006NRG24090120240137656 13/01/2024 swati choudhary 1723002006WL015809 swati choudhary 00462 UCBA0000524 1105 1105 Processed 13/03/2024 684437358 swatichoudhary STATE BANK OF INDIA(508548)
360 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002006NRG24090120240137657 13/01/2024 swati choudhary 1723002006WL015809 swati choudhary 00462 UCBA0000524 1105 1105 Processed 13/03/2024 684437358 swatichoudhary BANK OF INDIA(508505)
361 SAWER MP-23-002-006-001/1318-A
(POTLOD) 		1723002006NRG24090120240137658 13/01/2024 rajendra 1723002006WL015809 rajendra 00462 UCBA0000524 1105 1105 Processed 13/03/2024 684437358 rajendra UCO BANK(607066)
362 SAWER MP-23-002-006-001/1318-A
(POTLOD) 		1723002006NRG24090120240137659 13/01/2024 rajendra 1723002006WL015809 rajendra 00462 UCBA0000524 1105 1105 Processed 13/03/2024 684437358 rajendra UCO BANK(607066)
363 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002006NRG24090120240137660 13/01/2024 manu 1723002006WL015809 manu 00462 UCBA0000524 1105 1105 Processed 13/03/2024 684437358 manu UCO BANK(607066)
364 SAWER MP-23-002-007-001/1197
(BUDHANIYA PANTH) 		1723002000NRG24120120240139069 13/01/2024 sakuntala bai 1723002WL015994 sakuntala bai 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 sakuntalabai UCO BANK(607066)
365 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24120120240139050 13/01/2024 KANHIYA LAL 1723002WL015991 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24120120240139049 13/01/2024 KANHIYA LAL 1723002WL015991 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24120120240139048 13/01/2024 KANHIYA LAL 1723002WL015991 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 KANHIYALAL UCO BANK(607066)
368 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24120120240139047 13/01/2024 KANHIYA LAL 1723002WL015991 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 KANHIYALAL UCO BANK(607066)
369 SAWER MP-23-002-007-001/1259
(BUDHANIYA PANTH) 		1723002000NRG24120120240139070 13/01/2024 GORDHAN 1723002WL015994 GORDHAN 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 GORDHAN BANK OF INDIA(508505)
370 SAWER MP-23-002-007-001/1261
(BUDHANIYA PANTH) 		1723002000NRG24120120240139051 13/01/2024 ganesh 1723002WL015991 ganesh 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 ganesh UCO BANK(607066)
371 SAWER MP-23-002-007-001/1267
(BUDHANIYA PANTH) 		1723002000NRG24120120240139071 13/01/2024 GORDHAN 1723002WL015994 GORDHAN 00462 UCBA0000524 221 221 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 SAWER MP-23-002-007-001/1289
(BUDHANIYA PANTH) 		1723002000NRG24120120240139072 13/01/2024 MUKESH 1723002WL015994 MUKESH 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
373 SAWER MP-23-002-007-001/1316
(BUDHANIYA PANTH) 		1723002000NRG24120120240139073 13/01/2024 GANESH LAL 1723002WL015994 GANESH LAL 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 GANESHLAL UCO BANK(607066)
374 SAWER MP-23-002-007-001/1366
(BUDHANIYA PANTH) 		1723002000NRG24120120240139075 13/01/2024 RAHEES 1723002WL015994 RAHEES 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 RAHEES ICICI BANK LTD(508534)
375 SAWER MP-23-002-007-001/1374
(BUDHANIYA PANTH) 		1723002000NRG24120120240139076 13/01/2024 akham anjna 1723002WL015994 akham anjna 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 akhamanjna UCO BANK(607066)
376 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24120120240139078 13/01/2024 ASHOK SATPADIYA 1723002WL015994 ASHOK SATPADIYA 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 ASHOKSATPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAWER MP-23-002-007-001/1377
(BUDHANIYA PANTH) 		1723002000NRG24120120240139077 13/01/2024 ASHOK SATPADIYA 1723002WL015994 ASHOK SATPADIYA 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 ASHOKSATPADIYA UCO BANK(607066)
378 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24120120240139080 13/01/2024 VIRENDRA 1723002WL015994 VIRENDRA 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 VIRENDRA BANK OF INDIA(508505)
379 SAWER MP-23-002-007-001/1378
(BUDHANIYA PANTH) 		1723002000NRG24120120240139079 13/01/2024 VIRENDRA 1723002WL015994 VIRENDRA 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 VIRENDRA UCO BANK(607066)
380 SAWER MP-23-002-007-001/1382
(BUDHANIYA PANTH) 		1723002000NRG24120120240139083 13/01/2024 MUKESH 1723002WL015994 MUKESH 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAWER MP-23-002-007-001/1384
(BUDHANIYA PANTH) 		1723002000NRG24120120240139084 13/01/2024 LALITA SOLANKI 1723002WL015994 LALITA SOLANKI 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 LALITASOLANKI STATE BANK OF INDIA(508548)
382 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24120120240139086 13/01/2024 SITARAM 1723002WL015994 SITARAM 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 SITARAM HDFC BANK LTD(607152)
383 SAWER MP-23-002-007-001/1391
(BUDHANIYA PANTH) 		1723002000NRG24120120240139085 13/01/2024 SITARAM 1723002WL015994 SITARAM 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 SITARAM UCO BANK(607066)
384 SAWER MP-23-002-007-001/1418
(BUDHANIYA PANTH) 		1723002000NRG24120120240139087 13/01/2024 mohammad asfaq 1723002WL015994 mohammad asfaq 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 mohammadasfaq UCO BANK(607066)
385 SAWER MP-23-002-007-001/368
(BUDHANIYA PANTH) 		1723002000NRG24120120240139088 13/01/2024 Ashok 1723002WL015994 Ashok 00462 UCBA0000524 221 221 Processed 13/03/2024 684437358 Ashok UCO BANK(607066)
386 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24110120240138694 13/01/2024 rahul 1723002WL015950 rahul 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 rahul UCO BANK(607066)
387 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24110120240138695 13/01/2024 shyam 1723002WL015950 shyam 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 shyam UCO BANK(607066)
388 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24110120240138696 13/01/2024 rahul 1723002WL015950 rahul 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 rahul UCO BANK(607066)
389 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24110120240138697 13/01/2024 rekha 1723002WL015950 rekha 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 rekha UCO BANK(607066)
390 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24110120240138698 13/01/2024 ajay 1723002WL015950 ajay 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 ajay STATE BANK OF INDIA(508548)
391 SAWER MP-23-002-008-002/358
(KHAMOD ANJANA) 		1723002000NRG24110120240138700 13/01/2024 ravi 1723002WL015950 ravi 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 SAWER MP-23-002-008-002/361
(KHAMOD ANJANA) 		1723002000NRG24110120240138702 13/01/2024 Lokesh 1723002WL015950 Lokesh 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 Lokesh KOTAK MAHINDRA BANK LTD(607420)
393 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24110120240138703 13/01/2024 Ravi 1723002WL015950 Ravi 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 Ravi UCO BANK(607066)
394 SAWER MP-23-002-008-002/598
(KHAMOD ANJANA) 		1723002000NRG24110120240138707 13/01/2024 kuldeep 1723002WL015950 kuldeep 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 kuldeep UCO BANK(607066)
395 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24110120240138711 13/01/2024 Durga 1723002WL015950 Durga 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 Durga UCO BANK(607066)
396 SAWER MP-23-002-008-004/297
(KHAMOD ANJANA) 		1723002000NRG24100120240137843 13/01/2024 bhagwan 1723002WL015847 bhagwan 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 bhagwan BANK OF INDIA(508505)
397 SAWER MP-23-002-008-004/371
(KHAMOD ANJANA) 		1723002000NRG24100120240137844 13/01/2024 Narayan 1723002WL015847 Narayan 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 Narayan UCO BANK(607066)
398 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24100120240137845 13/01/2024 manohar 1723002WL015847 manohar 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 manohar UCO BANK(607066)
399 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24100120240137846 13/01/2024 GOVARDHAN 1723002WL015847 GOVARDHAN 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 GOVARDHAN UCO BANK(607066)
400 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24100120240137848 13/01/2024 rajat anjana 1723002WL015847 rajat anjana 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 rajatanjana UCO BANK(607066)
401 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24100120240137849 13/01/2024 SUMIT 1723002WL015847 SUMIT 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 SUMIT UCO BANK(607066)
402 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24100120240137850 13/01/2024 mansingh patel 1723002WL015847 mansingh patel 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 mansinghpatel UCO BANK(607066)
403 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24100120240137851 13/01/2024 vishal aajana 1723002WL015847 vishal aajana 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 vishalaajana UCO BANK(607066)
404 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24120120240138783 13/01/2024 premlata 1723002WL015958 premlata 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 premlata UCO BANK(607066)
405 SAWER MP-23-002-009-003/804
(CHITTODA) 		1723002000NRG24120120240138790 13/01/2024 CHETAN 1723002WL015958 CHETAN 00462 UCBA0000524 1326 1326 Processed 13/03/2024 684437358 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24120120240138838 13/01/2024 Rakesh 1723002WL015964 Rakesh 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24120120240138840 13/01/2024 dasrath 1723002WL015964 dasrath 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 dasrath UCO BANK(607066)
408 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24120120240138839 13/01/2024 Shyamubai 1723002WL015964 Shyamubai 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 Shyamubai UCO BANK(607066)
409 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24120120240138842 13/01/2024 Magilal 1723002WL015964 Magilal 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 Magilal UCO BANK(607066)
410 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24120120240138843 13/01/2024 ISHWAR 1723002WL015964 ISHWAR 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 ISHWAR UCO BANK(607066)
411 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24120120240138844 13/01/2024 BHARAT 1723002WL015964 BHARAT 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 BHARAT STATE BANK OF INDIA(508548)
412 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24120120240138845 13/01/2024 ARJUN 1723002WL015964 ARJUN 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 ARJUN UCO BANK(607066)
413 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24120120240138846 13/01/2024 mohan singh 1723002WL015964 mohan singh 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 mohansingh UCO BANK(607066)
414 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24120120240138847 13/01/2024 dharmendra 1723002WL015964 dharmendra 00462 UCBA0000524 1547 1547 Processed 13/03/2024 684437358 dharmendra STATE BANK OF INDIA(508548)
415 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24120120240138851 13/01/2024 keval 1723002WL015964 keval 00462 UCBA0000524 1547 1547 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 71162 71162
416 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24120120240138890 13/01/2024 nitin 1723002WL015968 nitin 00462 UCBA0002313 1547 1547 Processed 13/03/2024 684437358 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24120120240138931 13/01/2024 kanhyalal 1723002WL015970 kanhyalal 00462 UCBA0002313 1105 1105 Processed 13/03/2024 684437358 kanhyalal IDBI BANK(607095)
418 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24120120240139313 13/01/2024 Hukam singh 1723002WL016021 Hukam singh 00462 UCBA0002313 884 884 Processed 13/03/2024 684437358 Hukamsingh UCO BANK(607066)
419 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24120120240139321 13/01/2024 VIKAS PRAJAPAT 1723002WL016024 VIKAS PRAJAPAT 00462 UCBA0002313 884 884 Processed 13/03/2024 684437358 VIKASPRAJAPAT UCO BANK(607066)
420 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002000NRG24120120240139323 13/01/2024 ARUN MANDLOI 1723002WL016024 ARUN MANDLOI 00462 UCBA0002313 1326 1326 Processed 13/03/2024 684437358 ARUNMANDLOI BANK OF INDIA(508505)
SubTotal 5746 5746
421 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24120120240138815 13/01/2024 jeevan choudhary 1723002WL015961 jeevan choudhary 00462 UCBA0002421 663 663 Processed 13/03/2024 684437358 jeevanchoudhary BANK OF INDIA(508505)
422 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24120120240138814 13/01/2024 jeevan choudhary 1723002WL015961 jeevan choudhary 00462 UCBA0002421 663 663 Processed 13/03/2024 684437358 jeevanchoudhary STATE BANK OF INDIA(508548)
423 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24120120240138825 13/01/2024 Mansingh 1723002WL015962 Mansingh 00462 UCBA0002421 1547 1547 Processed 13/03/2024 684437358 Mansingh UCO BANK(607066)
424 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24120120240139230 13/01/2024 karan 1723002WL016013 karan 00462 UCBA0002421 1326 1326 Processed 13/03/2024 684437358 karan UCO BANK(607066)
425 SAWER MP-23-002-036-001/309
(BRAMHAN PIPLIYA) 		1723002000NRG24120120240139122 13/01/2024 ENDKUNWAR WO SOUDAN SINGH 1723002WL016002 ENDKUNWAR WO SOUDAN SINGH 00462 UCBA0002421 1326 1326 Processed 13/03/2024 684437358 ENDKUNWARWOSOUDANSINGH UNION BANK OF INDIA(508500)
SubTotal 5525 5525
426 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24120120240139154 13/01/2024 rajan lal 1723002WL016005 rajan lal 00468 UBIN0539155 884 884 Processed 13/03/2024 684437358 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
427 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24120120240139153 13/01/2024 rajan lal 1723002WL016005 rajan lal 00468 UBIN0539155 884 884 Processed 13/03/2024 684437358 rajanlal UNION BANK OF INDIA(508500)
428 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24120120240139260 13/01/2024 Rahul 1723002WL016014 Rahul 00468 UBIN0539155 884 884 Processed 13/03/2024 684437358 Rahul UNION BANK OF INDIA(508500)
429 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24110120240138712 13/01/2024 Jyoti 1723002WL015951 Jyoti 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Jyoti UNION BANK OF INDIA(508500)
430 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24110120240138713 13/01/2024 Sunita Bai 1723002WL015951 Sunita Bai 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 SunitaBai UNION BANK OF INDIA(508500)
431 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24110120240138714 13/01/2024 Jitendra So Babulal 1723002WL015951 Jitendra So Babulal 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 JitendraSoBabulal UNION BANK OF INDIA(508500)
432 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24110120240138715 13/01/2024 Yasvant Singh 1723002WL015951 Yasvant Singh 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 YasvantSingh UNION BANK OF INDIA(508500)
433 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG24110120240138716 13/01/2024 Chatar Kunwar 1723002WL015951 Chatar Kunwar 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 ChatarKunwar UNION BANK OF INDIA(508500)
434 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24110120240138717 13/01/2024 Harshwardhan 1723002WL015951 Harshwardhan 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Harshwardhan UNION BANK OF INDIA(508500)
435 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24110120240138718 13/01/2024 Pooja Rathore 1723002WL015951 Pooja Rathore 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 PoojaRathore STATE BANK OF INDIA(508548)
436 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24110120240138720 13/01/2024 Bindu Kumari 1723002WL015951 Bindu Kumari 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 BinduKumari UNION BANK OF INDIA(508500)
437 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24120120240139334 13/01/2024 arjun 1723002WL016027 arjun 00468 UBIN0539155 663 663 Processed 13/03/2024 684437358 arjun UNION BANK OF INDIA(508500)
438 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24120120240139335 13/01/2024 arjun 1723002WL016027 arjun 00468 UBIN0539155 663 663 Processed 13/03/2024 684437358 arjun UNION BANK OF INDIA(508500)
439 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24120120240139336 13/01/2024 pawan 1723002WL016027 pawan 00468 UBIN0539155 663 663 Processed 13/03/2024 684437358 pawan BANK OF INDIA(508505)
440 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24120120240139337 13/01/2024 pawan 1723002WL016027 pawan 00468 UBIN0539155 663 663 Processed 13/03/2024 684437358 pawan UNION BANK OF INDIA(508500)
441 SAWER MP-23-002-055-001/221
(DAKACHYA) 		1723002000NRG24120120240139338 13/01/2024 Kamal 1723002WL016027 Kamal 00468 UBIN0539155 663 663 Processed 13/03/2024 684437358 Kamal UNION BANK OF INDIA(508500)
442 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24120120240139339 13/01/2024 Narendra 1723002WL016028 Narendra 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Narendra STATE BANK OF INDIA(508548)
443 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24120120240139340 13/01/2024 Narendra 1723002WL016028 Narendra 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Narendra UNION BANK OF INDIA(508500)
444 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24120120240139341 13/01/2024 shanta bai 1723002WL016028 shanta bai 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 shantabai UNION BANK OF INDIA(508500)
445 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24120120240139343 13/01/2024 RAJESH 1723002WL016028 RAJESH 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 RAJESH UNION BANK OF INDIA(508500)
446 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24120120240139342 13/01/2024 SUSHILA BAI 1723002WL016028 SUSHILA BAI 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 SUSHILABAI UNION BANK OF INDIA(508500)
447 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24120120240139344 13/01/2024 Radheshyam 1723002WL016028 Radheshyam 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Radheshyam FINO PAYMENTS BANK LTD(608001)
448 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24120120240139345 13/01/2024 Radheshyam 1723002WL016028 Radheshyam 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Radheshyam UNION BANK OF INDIA(508500)
449 SAWER MP-23-002-057-001/157
(MANDLAWADA) 		1723002000NRG24120120240139346 13/01/2024 Radheshyam 1723002WL016028 Radheshyam 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
450 SAWER MP-23-002-057-001/203-d
(MANDLAWADA) 		1723002000NRG24120120240139348 13/01/2024 kavita 1723002WL016028 kavita 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 kavita UNION BANK OF INDIA(508500)
451 SAWER MP-23-002-057-001/203-D
(MANDLAWADA) 		1723002000NRG24120120240139347 13/01/2024 Mahendra 1723002WL016028 Mahendra 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 Mahendra UNION BANK OF INDIA(508500)
452 SAWER MP-23-002-057-001/223
(MANDLAWADA) 		1723002000NRG24120120240139349 13/01/2024 ajit singh 1723002WL016028 ajit singh 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 ajitsingh UNION BANK OF INDIA(508500)
453 SAWER MP-23-002-057-001/223
(MANDLAWADA) 		1723002000NRG24120120240139350 13/01/2024 ravindra singh 1723002WL016028 ravindra singh 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 ravindrasingh HDFC BANK LTD(607152)
454 SAWER MP-23-002-057-001/223
(MANDLAWADA) 		1723002000NRG24120120240139352 13/01/2024 virendra singh 1723002WL016028 virendra singh 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 virendrasingh UNION BANK OF INDIA(508500)
455 SAWER MP-23-002-057-002/250
(MANDLAWADA) 		1723002000NRG24120120240139353 13/01/2024 ashok maan 1723002WL016028 ashok maan 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 ashokmaan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
456 SAWER MP-23-002-057-002/250
(MANDLAWADA) 		1723002000NRG24120120240139354 13/01/2024 manmta bai 1723002WL016028 manmta bai 00468 UBIN0539155 1326 1326 Processed 13/03/2024 684437358 manmtabai UNION BANK OF INDIA(508500)
SubTotal 36465 36465
457 SAWER MP-23-002-024-001/367-B
(DARJI KARADIYA) 		1723002000NRG24120120240138879 13/01/2024 Abhishek Patel 1723002WL015967 Abhishek Patel 00468 UBIN0552020 1547 1547 Processed 13/03/2024 684437358 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
458 SAWER MP-23-002-059-001/146
(KADWALI KHURD) 		1723002000NRG24120120240139212 13/01/2024 ANITA 1723002WL016012 ANITA 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 ANITA UNION BANK OF INDIA(508500)
459 SAWER MP-23-002-059-001/154-B
(KADWALI KHURD) 		1723002000NRG24120120240139213 13/01/2024 KOMAL 1723002WL016012 KOMAL 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 KOMAL UNION BANK OF INDIA(508500)
460 SAWER MP-23-002-059-001/185-A
(KADWALI KHURD) 		1723002000NRG24120120240139215 13/01/2024 Rajesh 1723002WL016012 Rajesh 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 Rajesh UNION BANK OF INDIA(508500)
461 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24120120240139218 13/01/2024 LALITA BAI 1723002WL016012 LALITA BAI 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 LALITABAI BANK OF INDIA(508505)
462 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24120120240139217 13/01/2024 SUBHASH 1723002WL016012 SUBHASH 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 SUBHASH UNION BANK OF INDIA(508500)
463 SAWER MP-23-002-059-001/188
(KADWALI KHURD) 		1723002000NRG24120120240139216 13/01/2024 SUGAN BAI RAMESH 1723002WL016012 SUGAN BAI RAMESH 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 SUGANBAIRAMESH UNION BANK OF INDIA(508500)
464 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24120120240139219 13/01/2024 mahesh 1723002WL016012 mahesh 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 mahesh UNION BANK OF INDIA(508500)
465 SAWER MP-23-002-059-001/1952
(KADWALI KHURD) 		1723002000NRG24120120240139220 13/01/2024 RADHA BAI 1723002WL016012 RADHA BAI 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 RADHABAI UNION BANK OF INDIA(508500)
466 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24120120240139225 13/01/2024 Govardhan 1723002WL016012 Govardhan 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 Govardhan BANK OF INDIA(508505)
467 SAWER MP-23-002-059-001/5
(KADWALI KHURD) 		1723002000NRG24120120240139226 13/01/2024 SUNITA 1723002WL016012 SUNITA 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 SUNITA UNION BANK OF INDIA(508500)
468 SAWER MP-23-002-060-001/1126
(KADWALI BUJURG) 		1723002000NRG24120120240139410 13/01/2024 Sanjiv 1723002WL016038 Sanjiv 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Sanjiv UNION BANK OF INDIA(508500)
469 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24120120240139411 13/01/2024 Anita 1723002WL016038 Anita 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Anita STATE BANK OF INDIA(508548)
470 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24120120240139412 13/01/2024 Anita 1723002WL016038 Anita 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Anita UNION BANK OF INDIA(508500)
471 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24120120240139413 13/01/2024 Shree ram 1723002WL016038 Shree ram 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Shreeram UNION BANK OF INDIA(508500)
472 SAWER MP-23-002-060-001/12-A
(KADWALI BUJURG) 		1723002000NRG24120120240139414 13/01/2024 Shree ram 1723002WL016038 Shree ram 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Shreeram UNION BANK OF INDIA(508500)
473 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24120120240139415 13/01/2024 Ravi 1723002WL016038 Ravi 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Ravi UNION BANK OF INDIA(508500)
474 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24120120240139416 13/01/2024 Ravi 1723002WL016038 Ravi 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 Ravi UNION BANK OF INDIA(508500)
475 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24120120240139418 13/01/2024 Pushpa 1723002WL016038 Pushpa 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 Pushpa INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
476 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24120120240139417 13/01/2024 Radhesham 1723002WL016038 Radhesham 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 Radhesham INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
477 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24120120240139419 13/01/2024 Krishnakant 1723002WL016038 Krishnakant 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 Krishnakant INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
478 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24120120240139420 13/01/2024 pramila 1723002WL016038 pramila 00468 UBIN0569801 1326 1326 Processed 13/03/2024 684437358 pramila UNION BANK OF INDIA(508500)
479 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24120120240139424 13/01/2024 puja 1723002WL016038 puja 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 puja UNION BANK OF INDIA(508500)
480 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24120120240139423 13/01/2024 saligram 1723002WL016038 saligram 00468 UBIN0569801 442 442 Processed 13/03/2024 684437358 saligram UNION BANK OF INDIA(508500)
SubTotal 22542 22542
481 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24120120240139120 13/01/2024 Subham 1723002WL016001 Subham 00468 UBIN0915246 1326 1326 Processed 13/03/2024 684437358 Subham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
482 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24120120240139149 13/01/2024 Govrdhan 1723002WL016005 Govrdhan 00666 IDFB0041263 884 884 Processed 13/03/2024 684437358 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
483 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24120120240139151 13/01/2024 aruna 1723002WL016005 aruna 00666 IDFB0041263 884 884 Processed 13/03/2024 684437358 aruna IDFC BANK LIMITED(608117)
484 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24120120240139150 13/01/2024 sandeep patel 1723002WL016005 sandeep patel 00666 IDFB0041263 884 884 Processed 13/03/2024 684437358 sandeeppatel IDFC BANK LIMITED(608117)
485 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24120120240139156 13/01/2024 varsha patel 1723002WL016005 varsha patel 00666 IDFB0041263 884 884 Processed 13/03/2024 684437358 varshapatel YES BANK(607223)
486 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24120120240139281 13/01/2024 rajesh 1723002WL016016 rajesh 00666 IDFB0041263 1105 1105 Processed 13/03/2024 684437358 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAWER MP-23-002-041-001/1016
(BARLAI JAGIR) 		1723002000NRG24120120240139284 13/01/2024 amit 1723002WL016016 amit 00666 IDFB0041263 1105 1105 Processed 13/03/2024 684437358 amit IDFC BANK LIMITED(608117)
488 SAWER MP-23-002-041-001/1016
(BARLAI JAGIR) 		1723002000NRG24120120240139285 13/01/2024 amit 1723002WL016016 amit 00666 IDFB0041263 1105 1105 Processed 13/03/2024 684437358 amit IDFC BANK LIMITED(608117)
SubTotal 6851 6851
489 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24120120240139123 13/01/2024 Arbaj Khan 1723002WL016003 Arbaj Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 ArbajKhan FINO PAYMENTS BANK LTD(608001)
490 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24120120240139124 13/01/2024 Imran Kha 1723002WL016003 Imran Kha 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 ImranKha FINO PAYMENTS BANK LTD(608001)
491 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24120120240139125 13/01/2024 Vishnu Chouhan 1723002WL016003 Vishnu Chouhan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
492 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24120120240139126 13/01/2024 Sahruk Shah 1723002WL016003 Sahruk Shah 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 SahrukShah FINO PAYMENTS BANK LTD(608001)
493 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24120120240139127 13/01/2024 Bhurashah 1723002WL016003 Bhurashah 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Bhurashah FINO PAYMENTS BANK LTD(608001)
494 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24120120240139128 13/01/2024 Ismaeel Khan 1723002WL016003 Ismaeel Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
495 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24120120240139129 13/01/2024 Irfan 1723002WL016003 Irfan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Irfan FINO PAYMENTS BANK LTD(608001)
496 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24120120240139130 13/01/2024 Bablu Shah 1723002WL016003 Bablu Shah 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 BabluShah FINO PAYMENTS BANK LTD(608001)
497 SAWER MP-23-002-037-001/209
(KADVA) 		1723002000NRG24120120240139131 13/01/2024 Abdul Samad 1723002WL016003 Abdul Samad 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 AbdulSamad FINO PAYMENTS BANK LTD(608001)
498 SAWER MP-23-002-037-001/209-A
(KADVA) 		1723002000NRG24120120240139132 13/01/2024 Tarbej Khan 1723002WL016003 Tarbej Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 TarbejKhan FINO PAYMENTS BANK LTD(608001)
499 SAWER MP-23-002-037-001/210
(KADVA) 		1723002000NRG24120120240139133 13/01/2024 Dharmendra 1723002WL016003 Dharmendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
500 SAWER MP-23-002-037-001/211
(KADVA) 		1723002000NRG24120120240139134 13/01/2024 Vazid 1723002WL016003 Vazid 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Vazid FINO PAYMENTS BANK LTD(608001)
501 SAWER MP-23-002-037-001/211-B
(KADVA) 		1723002000NRG24120120240139135 13/01/2024 Jakir 1723002WL016003 Jakir 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Jakir FINO PAYMENTS BANK LTD(608001)
502 SAWER MP-23-002-037-001/212
(KADVA) 		1723002000NRG24120120240139136 13/01/2024 Kamal 1723002WL016003 Kamal 00688 FINO0001446 1105 1105 Processed 13/03/2024 684437358 Kamal BANK OF INDIA(508505)
SubTotal 15470 15470
503 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG24110120240138746 13/01/2024 Ganpat 1723002WL015953 Ganpat 00691 IPOS0000001 442 442 Processed 13/03/2024 684437358 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24120120240138771 13/01/2024 govind 1723002WL015957 govind 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 govind INDIA POST PAYMENTS BANK LIMITED(508528)
505 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002000NRG24120120240138772 13/01/2024 rahul anjana 1723002WL015957 rahul anjana 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 rahulanjana UCO BANK(607066)
506 SAWER MP-23-002-005-001/390
(BALRIYA) 		1723002000NRG24120120240138773 13/01/2024 vikas 1723002WL015957 vikas 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 684437358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24120120240138774 13/01/2024 PADAMSINGH 1723002WL015957 PADAMSINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 PADAMSINGH STATE BANK OF INDIA(508548)
508 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24120120240138776 13/01/2024 JITENDRA 1723002WL015957 JITENDRA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24120120240138777 13/01/2024 VISHAL 1723002WL015957 VISHAL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24120120240138779 13/01/2024 VIRAT 1723002WL015957 VIRAT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
511 SAWER MP-23-002-006-001/1147-A
(POTLOD) 		1723002006NRG24090120240137654 13/01/2024 vijay mukati 1723002006WL015809 vijay mukati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684437358 vijaymukati UCO BANK(607066)
512 SAWER MP-23-002-006-001/1147-A
(POTLOD) 		1723002006NRG24090120240137655 13/01/2024 vijay mukati 1723002006WL015809 vijay mukati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684437358 vijaymukati BANK OF INDIA(508505)
513 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24110120240138710 13/01/2024 RAHUL 1723002WL015950 RAHUL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 RAHUL UCO BANK(607066)
514 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24100120240137847 13/01/2024 rekha bai 1723002WL015847 rekha bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24120120240138891 13/01/2024 ranjeet 1723002WL015968 ranjeet 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
516 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24120120240138899 13/01/2024 sachin 1723002WL015968 sachin 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684437358 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
517 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002000NRG24120120240139054 13/01/2024 Rajesh 1723002WL015992 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684437358 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
518 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24120120240138867 13/01/2024 Satyanarayan 1723002WL015967 Satyanarayan 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 684437358 Satyanarayan BANK OF BARODA(606985)
519 SAWER MP-23-002-024-001/292-A
(DARJI KARADIYA) 		1723002000NRG24120120240138874 13/01/2024 Kedar 1723002WL015967 Kedar 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 684437358 Kedar NARMADA JHABUA GRAMIN BANK(508515)
520 SAWER MP-23-002-024-001/292-B
(DARJI KARADIYA) 		1723002000NRG24120120240138875 13/01/2024 Rajesh 1723002WL015967 Rajesh 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 684437358 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
521 SAWER MP-23-002-024-001/367
(DARJI KARADIYA) 		1723002000NRG24120120240138877 13/01/2024 Anil Kumar Patel 1723002WL015967 Anil Kumar Patel 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 684437358 AnilKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
522 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24120120240138882 13/01/2024 bane singh 1723002WL015967 bane singh 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 banesingh IDBI BANK(607095)
523 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24120120240138883 13/01/2024 laxmi bai 1723002WL015967 laxmi bai 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
524 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24120120240138886 13/01/2024 sayar bai 1723002WL015967 sayar bai 00697 BKID0MG0430 1547 1547 Processed 13/03/2024 684437358 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
525 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24120120240139229 13/01/2024 lakhan babulal 1723002WL016013 lakhan babulal 00697 BKID0MG0430 1326 1326 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24120120240139235 13/01/2024 Chanderpuri 1723002WL016013 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
527 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24120120240139236 13/01/2024 Subhash 1723002WL016013 Subhash 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 Subhash BANK OF INDIA(508505)
528 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24120120240139237 13/01/2024 sunil 1723002WL016013 sunil 00697 BKID0MG0430 1326 1326 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24120120240139238 13/01/2024 chandarpuri 1723002WL016013 chandarpuri 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
530 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24120120240139239 13/01/2024 murarilal 1723002WL016013 murarilal 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 murarilal STATE BANK OF INDIA(508548)
531 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24120120240139240 13/01/2024 pankaj 1723002WL016013 pankaj 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 pankaj STATE BANK OF INDIA(508548)
532 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24120120240139241 13/01/2024 rahul 1723002WL016013 rahul 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 rahul NARMADA JHABUA GRAMIN BANK(508515)
533 SAWER MP-23-002-025-002/180-A
(TARANA) 		1723002000NRG24120120240139242 13/01/2024 Aashish 1723002WL016013 Aashish 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 Aashish CANARA BANK(508532)
534 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24120120240139244 13/01/2024 Ashok 1723002WL016013 Ashok 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 Ashok NARMADA JHABUA GRAMIN BANK(508515)
535 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24120120240139245 13/01/2024 sadsshiv 1723002WL016013 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 sadsshiv BANK OF INDIA(508505)
536 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24120120240139246 13/01/2024 Shantilal 1723002WL016013 Shantilal 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
537 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24120120240139254 13/01/2024 vansh 1723002WL016013 vansh 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 vansh NARMADA JHABUA GRAMIN BANK(508515)
538 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24120120240139257 13/01/2024 rakesh 1723002WL016013 rakesh 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 rakesh NARMADA JHABUA GRAMIN BANK(508515)
539 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24120120240139258 13/01/2024 lakhan 1723002WL016013 lakhan 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 lakhan NARMADA JHABUA GRAMIN BANK(508515)
540 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24120120240139259 13/01/2024 lalit 1723002WL016013 lalit 00697 BKID0MG0430 1326 1326 Processed 13/03/2024 684437358 lalit BANK OF INDIA(508505)
SubTotal 31603 31603
541 SAWER MP-23-002-021-002/151-C
(MAKODIYA) 		1723002000NRG24120120240138863 13/01/2024 Rustam 1723002WL015966 Rustam 00697 BKID0MG0431 1326 1326 Processed 13/03/2024 684437358 Rustam NARMADA JHABUA GRAMIN BANK(508515)
542 SAWER MP-23-002-021-002/278
(MAKODIYA) 		1723002000NRG24120120240138864 13/01/2024 Rehaman 1723002WL015966 Rehaman 00697 BKID0MG0431 1326 1326 Processed 13/03/2024 684437358 Rehaman NARMADA JHABUA GRAMIN BANK(508515)
543 SAWER MP-23-002-038-001/452
(PUVARDA DAI) 		1723002000NRG24120120240139152 13/01/2024 kedar choudhary 1723002WL016005 kedar choudhary 00697 BKID0MG0431 884 884 Processed 13/03/2024 684437358 kedarchoudhary BANK OF INDIA(508505)
544 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24120120240139174 13/01/2024 Hemraj 1723002WL016010 Hemraj 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
545 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24120120240139177 13/01/2024 umrao 1723002WL016010 umrao 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
546 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24120120240139176 13/01/2024 umrao 1723002WL016010 umrao 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 umrao NARMADA JHABUA GRAMIN BANK(508515)
547 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24120120240139178 13/01/2024 babulal 1723002WL016010 babulal 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 babulal NARMADA JHABUA GRAMIN BANK(508515)
548 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24120120240139183 13/01/2024 Pinki 1723002WL016010 Pinki 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 Pinki UNION BANK OF INDIA(508500)
549 SAWER MP-23-002-039-001/992
(BUDHI BARLAI) 		1723002000NRG24120120240139184 13/01/2024 dhapu bai 1723002WL016010 dhapu bai 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 dhapubai PUNJAB NATIONAL BANK(508568)
550 SAWER MP-23-002-040-001/521
(PIRKARADIYA) 		1723002000NRG24120120240139261 13/01/2024 Ravita 1723002WL016014 Ravita 00697 BKID0MG0431 1326 1326 Processed 13/03/2024 684437358 Ravita NARMADA JHABUA GRAMIN BANK(508515)
551 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24120120240139262 13/01/2024 Sangita 1723002WL016014 Sangita 00697 BKID0MG0431 884 884 Processed 13/03/2024 684437358 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
552 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24120120240139263 13/01/2024 leela bai 1723002WL016014 leela bai 00697 BKID0MG0431 663 663 Processed 13/03/2024 684437358 leelabai NARMADA JHABUA GRAMIN BANK(508515)
553 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24120120240139265 13/01/2024 Devchand 1723002WL016014 Devchand 00697 BKID0MG0431 250 250 Processed 13/03/2024 684437358 Devchand NARMADA JHABUA GRAMIN BANK(508515)
554 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24120120240139266 13/01/2024 Kala bai 1723002WL016014 Kala bai 00697 BKID0MG0431 250 250 Processed 13/03/2024 684437358 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
555 SAWER MP-23-002-040-002/499
(PIRKARADIYA) 		1723002000NRG24120120240139267 13/01/2024 Manoj 1723002WL016014 Manoj 00697 BKID0MG0431 884 884 Processed 13/03/2024 684437358 Manoj NARMADA JHABUA GRAMIN BANK(508515)
556 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24120120240139268 13/01/2024 ALKESH 1723002WL016014 ALKESH 00697 BKID0MG0431 221 221 Processed 13/03/2024 684437358 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
557 SAWER MP-23-002-040-002/516
(PIRKARADIYA) 		1723002000NRG24120120240139270 13/01/2024 Usha 1723002WL016014 Usha 00697 BKID0MG0431 221 221 Processed 13/03/2024 684437358 Usha PUNJAB NATIONAL BANK(508568)
558 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24120120240139271 13/01/2024 Raju bai 1723002WL016014 Raju bai 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
559 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24120120240139272 13/01/2024 Kedar 1723002WL016014 Kedar 00697 BKID0MG0431 884 884 Processed 13/03/2024 684437358 Kedar NARMADA JHABUA GRAMIN BANK(508515)
560 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24120120240139273 13/01/2024 Mangla 1723002WL016014 Mangla 00697 BKID0MG0431 884 884 Processed 13/03/2024 684437358 Mangla BANK OF BARODA(606985)
561 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24120120240139275 13/01/2024 Santosh 1723002WL016014 Santosh 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 Santosh NARMADA JHABUA GRAMIN BANK(508515)
562 SAWER MP-23-002-040-002/73
(PIRKARADIYA) 		1723002000NRG24120120240139276 13/01/2024 Sanju 1723002WL016014 Sanju 00697 BKID0MG0431 442 442 Processed 13/03/2024 684437358 Sanju NARMADA JHABUA GRAMIN BANK(508515)
563 SAWER MP-23-002-041-001/763
(BARLAI JAGIR) 		1723002000NRG24120120240139289 13/01/2024 Mahendra 1723002WL016016 Mahendra 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
564 SAWER MP-23-002-041-001/763
(BARLAI JAGIR) 		1723002000NRG24120120240139290 13/01/2024 mahendra 1723002WL016016 mahendra 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 mahendra STATE BANK OF INDIA(508548)
565 SAWER MP-23-002-041-001/763
(BARLAI JAGIR) 		1723002000NRG24120120240139291 13/01/2024 Mahendra 1723002WL016016 Mahendra 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 Mahendra STATE BANK OF INDIA(508548)
566 SAWER MP-23-002-041-001/763
(BARLAI JAGIR) 		1723002000NRG24120120240139292 13/01/2024 Mahendra 1723002WL016016 Mahendra 00697 BKID0MG0431 1105 1105 Processed 13/03/2024 684437358 Mahendra STATE BANK OF INDIA(508548)
567 SAWER MP-23-002-041-001/918
(BARLAI JAGIR) 		1723002000NRG24120120240139296 13/01/2024 sitabai 1723002WL016016 sitabai 00697 BKID0MG0431 950 950 Processed 13/03/2024 684437358 sitabai NARMADA JHABUA GRAMIN BANK(508515)
568 SAWER MP-23-002-041-001/947
(BARLAI JAGIR) 		1723002000NRG24120120240139297 13/01/2024 Bhagirath 1723002WL016016 Bhagirath 00697 BKID0MG0431 950 950 Processed 13/03/2024 684437358 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22953 22953
569 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24110120240138704 13/01/2024 Indar singh 1723002WL015950 Indar singh 00697 BKID0MG0433 1547 1547 Processed 13/03/2024 684437358 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
570 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24120120240138829 13/01/2024 kailash 1723002WL015962 kailash 00697 BKID0MG0433 1547 1547 Processed 13/03/2024 684437358 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
571 SAWER MP-23-002-001-002/205-A
(BILODA NAYTA) 		1723002000NRG24110120240138686 13/01/2024 farida 1723002WL015949 farida 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437358 farida NARMADA JHABUA GRAMIN BANK(508515)
572 SAWER MP-23-002-007-001/1205
(BUDHANIYA PANTH) 		1723002000NRG24120120240139046 13/01/2024 ASHABAI WO RAMSHAY 1723002WL015991 ASHABAI WO RAMSHAY 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 684437358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24120120240138866 13/01/2024 Rachna 1723002WL015967 Rachna 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684437358 Rachna NARMADA JHABUA GRAMIN BANK(508515)
574 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24120120240139234 13/01/2024 malkhan 1723002WL016013 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437358 malkhan CENTRAL BANK OF INDIA(607115)
575 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24120120240139243 13/01/2024 Shaligram 1723002WL016013 Shaligram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437358 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
576 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24120120240139158 13/01/2024 MAHESH 1723002WL016005 MAHESH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684437358 MAHESH RATNAKAR BANK(607393)
577 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24120120240139157 13/01/2024 MAHESH 1723002WL016005 MAHESH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684437358 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
578 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24120120240139175 13/01/2024 bebi 1723002WL016010 bebi 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684437358 bebi NARMADA JHABUA GRAMIN BANK(508515)
579 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24120120240139264 13/01/2024 Mamta 1723002WL016014 Mamta 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684437358 Mamta NARMADA JHABUA GRAMIN BANK(508515)
580 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24120120240139269 13/01/2024 ramgopal 1723002WL016014 ramgopal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437358 ramgopal BANK OF INDIA(508505)
581 SAWER MP-23-002-040-002/607
(PIRKARADIYA) 		1723002000NRG24120120240139274 13/01/2024 MONU TIWARI 1723002WL016014 MONU TIWARI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684437358 MONUTIWARI BANK OF BARODA(606985)
582 SAWER MP-23-002-041-001/489
(BARLAI JAGIR) 		1723002000NRG24120120240139286 13/01/2024 dinesh 1723002WL016016 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437358 dinesh BANK OF INDIA(508505)
583 SAWER MP-23-002-041-001/675
(BARLAI JAGIR) 		1723002000NRG24120120240139287 13/01/2024 Mohanlal 1723002WL016016 Mohanlal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437358 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
584 SAWER MP-23-002-041-001/856
(BARLAI JAGIR) 		1723002000NRG24120120240139295 13/01/2024 anil parmar 1723002WL016016 anil parmar 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437358 anilparmar NARMADA JHABUA GRAMIN BANK(508515)
585 SAWER MP-23-002-041-001/856
(BARLAI JAGIR) 		1723002000NRG24120120240139294 13/01/2024 raju bai jagdish 1723002WL016016 raju bai jagdish 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437358 rajubaijagdish NARMADA JHABUA GRAMIN BANK(508515)
586 SAWER MP-23-002-041-001/985
(BARLAI JAGIR) 		1723002000NRG24120120240139298 13/01/2024 Prakash 1723002WL016016 Prakash 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684437358 Prakash IDFC BANK LIMITED(608117)
SubTotal 17304 17304
587 SAWER MP-23-002-028-001/858-A
(KACHHALIYA) 		1723002000NRG24120120240139066 13/01/2024 Arjun panwar 1723002WL015992 Arjun panwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684437358 Arjunpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 623331 623331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_130124APB_FTO_429846 AXIS BANK UTIB0002509 RINGNODIYA 3094
2 SAWER MP1723002_130124APB_FTO_429846 AXIS BANK UTIB0002661 SUKHALIYA INDORE 663
3 SAWER MP1723002_130124APB_FTO_429846 Bank of Baroda BARB0BAROLI Baroli 5304
4 SAWER MP1723002_130124APB_FTO_429846 Bank of Baroda BARB0DEPALP Depalpur 1326
5 SAWER MP1723002_130124APB_FTO_429846 Bank of Baroda BARB0SANWER Sanwer 25062
6 SAWER MP1723002_130124APB_FTO_429846 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1547
7 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008803 SIYAGANJ 221
8 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008815 MANGLIA 22984
9 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008815 Manglya 1326
10 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008818 HATOD 9945
11 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008822 KSHIPRA 6659
12 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008827 PALIA 5525
13 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
14 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008840 SANWER 52185
15 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008855 ATAHEDA 1547
16 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 400
17 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0008866 NAGPUR VILLAGE 7893
18 SAWER MP1723002_130124APB_FTO_429846 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
19 SAWER MP1723002_130124APB_FTO_429846 Bank of Maharastra MAHB0001617 DUDHIYA 663
20 SAWER MP1723002_130124APB_FTO_429846 Canara Bank CNRB0005566 INDORE MR TEN 1326
21 SAWER MP1723002_130124APB_FTO_429846 Canara Bank CNRB0005679 Chintaman Jawasiya 1547
22 SAWER MP1723002_130124APB_FTO_429846 Canara Bank CNRB0005681 Hatod 2652
23 SAWER MP1723002_130124APB_FTO_429846 Canara Bank CNRB0005832 KSHIPRA 1768
24 SAWER MP1723002_130124APB_FTO_429846 Canara Bank CNRB0005967 SAWER 9920
25 SAWER MP1723002_130124APB_FTO_429846 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1547
26 SAWER MP1723002_130124APB_FTO_429846 Central Bank Of India CBIN0281504 DHARAMPURI 10829
27 SAWER MP1723002_130124APB_FTO_429846 HDFC bank HDFC0001405 THE ARCADE 1547
28 SAWER MP1723002_130124APB_FTO_429846 HDFC bank HDFC0002192 MANGALYA SADAK 2210
29 SAWER MP1723002_130124APB_FTO_429846 IDBI Bank IBKL0000001 INDORE 1547
30 SAWER MP1723002_130124APB_FTO_429846 IDBI Bank IBKL0001857 SANWER BRANCH 28598
31 SAWER MP1723002_130124APB_FTO_429846 Indian Bank IDIB000A549 AJNOD 50728
32 SAWER MP1723002_130124APB_FTO_429846 Indian Bank IDIB000D043 DEWAS 1326
33 SAWER MP1723002_130124APB_FTO_429846 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 663
34 SAWER MP1723002_130124APB_FTO_429846 Indian Overseas Bank IOBA0003130 BHAWARASLA                         663
35 SAWER MP1723002_130124APB_FTO_429846 Indian Overseas Bank IOBA0003131 NAINOD 442
36 SAWER MP1723002_130124APB_FTO_429846 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1989
37 SAWER MP1723002_130124APB_FTO_429846 Punjab National Bank PUNB0650600 JAKHYA INDORE 3978
38 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0003017 ADB SANWER 49681
39 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0003864 DEWAS 1326
40 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
41 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0030017 RAJMOHALLA INDORE 1547
42 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0030026 SANWER 23984
43 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0030253 NAVDAPANTH 2652
44 SAWER MP1723002_130124APB_FTO_429846 State Bank of India SBIN0030486 MANGLIYA 4199
45 SAWER MP1723002_130124APB_FTO_429846 UCO Bank UCBA0000490 MAHARANI ROAD 2873
46 SAWER MP1723002_130124APB_FTO_429846 UCO Bank UCBA0000524 CHANDRAWATIGANJ 71162
47 SAWER MP1723002_130124APB_FTO_429846 UCO Bank UCBA0002313 HATOD 5746
48 SAWER MP1723002_130124APB_FTO_429846 UCO Bank UCBA0002421 SANWER 5525
49 SAWER MP1723002_130124APB_FTO_429846 Union Bank of India UBIN0539155 DAKACHA 36465
50 SAWER MP1723002_130124APB_FTO_429846 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1547
51 SAWER MP1723002_130124APB_FTO_429846 Union Bank of India UBIN0569801 KUDWALI BUZURG 8398
52 SAWER MP1723002_130124APB_FTO_429846 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 14144
53 SAWER MP1723002_130124APB_FTO_429846 Union Bank of India UBIN0915246 DHARAMPURI 1326
54 SAWER MP1723002_130124APB_FTO_429846 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 6851
55 SAWER MP1723002_130124APB_FTO_429846 Fino Payments Bank Ltd FINO0001446 MP RO 15470
56 SAWER MP1723002_130124APB_FTO_429846 India Post Payments Bank IPOS0000001 Indore 20995
57 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 31603
58 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 22953
59 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 3094
60 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 10453
61 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1326
62 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 4199
63 SAWER MP1723002_130124APB_FTO_429846 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1326
64 SAWER MP1723002_130124APB_FTO_429846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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