Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_071023APB_FTO_308239
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-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24071020230096440 07/10/2023 MULI 1723002WL010710 MULI 00032 UTIB0002509 442 442 Processed 09/11/2023 304800821 MULI AXIS BANK(607153)
SubTotal 442 442
2 SAWER MP-23-002-034-001/268
(KATAKYA) 		1723002000NRG24071020230096526 07/10/2023 vishal 1723002WL010723 vishal 00045 BARB0BAROLI 221 221 Processed 09/11/2023 304800821 vishal AXIS BANK(607153)
SubTotal 221 221
3 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24071020230096307 07/10/2023 Bhuri Bai 1723002WL010691 Bhuri Bai 00045 BARB0SANWER 442 442 Processed 09/11/2023 304800821 BhuriBai BANK OF BARODA(606985)
4 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24071020230096319 07/10/2023 kavita 1723002WL010691 kavita 00045 BARB0SANWER 442 442 Processed 09/11/2023 304800821 kavita BANK OF BARODA(606985)
5 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24071020230096320 07/10/2023 ishwar 1723002WL010691 ishwar 00045 BARB0SANWER 442 442 Processed 10/11/2023 304800821 ishwar STATE BANK OF INDIA(508548)
6 SAWER MP-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24071020230096321 07/10/2023 ramsabha 1723002WL010691 ramsabha 00045 BARB0SANWER 442 442 Processed 09/11/2023 304800821 ramsabha RATNAKAR BANK(607393)
7 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24071020230096550 07/10/2023 RAJPAL SINGH 1723002WL010724 RAJPAL SINGH 00045 BARB0SANWER 221 221 Processed 09/11/2023 304800821 RAJPALSINGH BANK OF BARODA(606985)
8 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24051020230095751 07/10/2023 vinay 1723002WL010601 vinay 00045 BARB0SANWER 663 663 Processed 09/11/2023 304800821 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24051020230095750 07/10/2023 vinay 1723002WL010601 vinay 00045 BARB0SANWER 663 663 Processed 10/11/2023 304800821 vinay STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24061020230096015 07/10/2023 durga 1723002WL010632 durga 00045 BARB0SANWER 442 442 Processed 09/11/2023 304800821 durga BANK OF BARODA(606985)
11 SAWER MP-23-002-078-002/61
(BALGHARA) 		1723002000NRG24071020230096493 07/10/2023 RADHESYAM 1723002WL010718 RADHESYAM 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304800821 RADHESYAM INDIAN BANK(607105)
SubTotal 5083 5083
12 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24071020230096439 07/10/2023 Kailash Bai 1723002WL010710 Kailash Bai 00045 BARB0SUKHAL 442 442 Processed 09/11/2023 304800821 KailashBai BANK OF BARODA(606985)
SubTotal 442 442
13 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24071020230096491 07/10/2023 munna yakub 1723002WL010718 munna yakub 00048 BKID0008805 221 221 Processed 09/11/2023 304800821 munnayakub BANK OF INDIA(508505)
SubTotal 221 221
14 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24071020230096496 07/10/2023 DILIP MEHTABSINGH 1723002WL010719 DILIP MEHTABSINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304800821 DILIPMEHTABSINGH BANK OF INDIA(508505)
15 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24071020230096497 07/10/2023 PRAHLAD 1723002WL010719 PRAHLAD 00048 BKID0008815 1326 1326 Processed 09/11/2023 304800821 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24071020230096503 07/10/2023 INDAR SINGH 1723002WL010719 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304800821 INDARSINGH AXIS BANK(607153)
17 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24071020230096505 07/10/2023 KAPTANSINGH 1723002WL010719 KAPTANSINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304800821 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
18 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24071020230096444 07/10/2023 Arjun 1723002WL010713 Arjun 00048 BKID0008815 1326 1326 Processed 09/11/2023 304800821 Arjun BANK OF INDIA(508505)
19 SAWER MP-23-002-058-001/158-A
(FARASPUR) 		1723002000NRG24071020230096446 07/10/2023 sapna 1723002WL010714 sapna 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 sapna BANK OF INDIA(508505)
20 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24051020230095729 07/10/2023 Makhan 1723002058WL010599 Makhan 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 Makhan UNION BANK OF INDIA(508500)
21 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24051020230095730 07/10/2023 Mukesh 1723002058WL010599 Mukesh 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 Mukesh UNION BANK OF INDIA(508500)
22 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002058NRG24051020230095731 07/10/2023 Ram Gopal 1723002058WL010599 Ram Gopal 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 RamGopal UNION BANK OF INDIA(508500)
23 SAWER MP-23-002-058-003/197
(FARASPUR) 		1723002058NRG24051020230095735 07/10/2023 madanlal 1723002058WL010599 madanlal 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 madanlal BANK OF INDIA(508505)
24 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002058NRG24051020230095736 07/10/2023 dinesh 1723002058WL010599 dinesh 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 dinesh BANK OF INDIA(508505)
25 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002058NRG24051020230095737 07/10/2023 radha bai 1723002058WL010599 radha bai 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
26 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002058NRG24051020230095739 07/10/2023 gori bai 1723002058WL010599 gori bai 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002058NRG24051020230095738 07/10/2023 karan singh 1723002058WL010599 karan singh 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 karansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002058NRG24051020230095740 07/10/2023 manohar 1723002058WL010599 manohar 00048 BKID0008815 221 221 Processed 09/11/2023 304800821 manohar UNION BANK OF INDIA(508500)
SubTotal 8840 8840
29 SAWER MP-23-002-021-002/422
(MAKODIYA) 		1723002000NRG24071020230096383 07/10/2023 TASLIM 1723002WL010703 TASLIM 00048 BKID0008818 1326 1326 Processed 09/11/2023 304800821 TASLIM BANK OF INDIA(508505)
30 SAWER MP-23-002-048-001/128-B
(JAMBURDI SARVAR) 		1723002000NRG24071020230096441 07/10/2023 Gopal 1723002WL010711 Gopal 00048 BKID0008818 1326 1326 Processed 09/11/2023 304800821 Gopal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24071020230096442 07/10/2023 Ajay 1723002WL010712 Ajay 00048 BKID0008818 442 442 Processed 09/11/2023 304800821 Ajay BANK OF INDIA(508505)
32 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24071020230096443 07/10/2023 kamaal 1723002WL010712 kamaal 00048 BKID0008818 442 442 Processed 09/11/2023 304800821 kamaal BANK OF INDIA(508505)
33 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24071020230096482 07/10/2023 Rahul Vishnu Choudhary 1723002WL010717 Rahul Vishnu Choudhary 00048 BKID0008818 884 884 Processed 09/11/2023 304800821 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 4420 4420
34 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24071020230096325 07/10/2023 rajendra 1723002WL010691 rajendra 00048 BKID0008840 442 442 Processed 10/11/2023 304800821 rajendra STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24071020230096333 07/10/2023 manju bai 1723002WL010691 manju bai 00048 BKID0008840 442 442 Processed 09/11/2023 304800821 manjubai BANK OF INDIA(508505)
36 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24071020230096332 07/10/2023 sumer 1723002WL010691 sumer 00048 BKID0008840 442 442 Processed 09/11/2023 304800821 sumer BANK OF INDIA(508505)
37 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24071020230096344 07/10/2023 jashvant 1723002WL010695 jashvant 00048 BKID0008840 1326 1326 Processed 09/11/2023 304800821 jashvant BANK OF INDIA(508505)
38 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24071020230096345 07/10/2023 jashvant 1723002WL010695 jashvant 00048 BKID0008840 1326 1326 Processed 09/11/2023 304800821 jashvant INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24051020230095758 07/10/2023 Jaswantsing 1723002WL010601 Jaswantsing 00048 BKID0008840 663 663 Processed 10/11/2023 304800821 Jaswantsing STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24071020230096373 07/10/2023 shivam 1723002WL010701 shivam 00048 BKID0008840 1547 1547 Processed 09/11/2023 304800821 shivam BANK OF INDIA(508505)
41 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24071020230096374 07/10/2023 mohan 1723002WL010701 mohan 00048 BKID0008840 1547 1547 Processed 10/11/2023 304800821 mohan STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24071020230096375 07/10/2023 rahul 1723002WL010701 rahul 00048 BKID0008840 1547 1547 Processed 10/11/2023 304800821 rahul STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-028-001/114
(KACHHALIYA) 		1723002000NRG24071020230096411 07/10/2023 Mahesh 1723002WL010707 Mahesh 00048 BKID0008840 1547 1547 Processed 09/11/2023 304800821 Mahesh BANK OF INDIA(508505)
44 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24071020230096412 07/10/2023 Rakesh 1723002WL010707 Rakesh 00048 BKID0008840 1547 1547 Processed 09/11/2023 304800821 Rakesh BANK OF INDIA(508505)
45 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002028NRG24041020230095179 07/10/2023 HAKIM 1723002028WL010529 HAKIM 00048 BKID0008840 884 884 Processed 09/11/2023 304800821 HAKIM BANK OF INDIA(508505)
46 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002028NRG24041020230095180 07/10/2023 vikash 1723002028WL010529 vikash 00048 BKID0008840 884 884 Processed 09/11/2023 304800821 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096429 07/10/2023 Maksud 1723002WL010708 Maksud 00048 BKID0008840 884 884 Processed 10/11/2023 304800821 Maksud STATE BANK OF INDIA(508548)
SubTotal 15028 15028
48 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24071020230096395 07/10/2023 SUMIT 1723002WL010706 SUMIT 00048 BKID0008856 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
49 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24071020230096327 07/10/2023 anita 1723002WL010691 anita 00048 BKID0008866 442 442 Processed 09/11/2023 304800821 anita BANK OF INDIA(508505)
50 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24071020230096326 07/10/2023 deepak 1723002WL010691 deepak 00048 BKID0008866 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24071020230096329 07/10/2023 Sangita parmar 1723002WL010691 Sangita parmar 00048 BKID0008866 442 442 Processed 09/11/2023 304800821 Sangitaparmar BANK OF INDIA(508505)
52 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24071020230096330 07/10/2023 Soram bai 1723002WL010691 Soram bai 00048 BKID0008866 442 442 Processed 10/11/2023 304800821 Sorambai STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24071020230096392 07/10/2023 VINAY 1723002WL010706 VINAY 00048 BKID0008866 221 221 Processed 09/11/2023 304800821 VINAY BANK OF INDIA(508505)
54 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002028NRG24041020230095181 07/10/2023 ashish 1723002028WL010529 ashish 00048 BKID0008866 884 884 Processed 09/11/2023 304800821 ashish BANK OF INDIA(508505)
55 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002028NRG24041020230095184 07/10/2023 Hariom panwar 1723002028WL010529 Hariom panwar 00048 BKID0008866 884 884 Processed 09/11/2023 304800821 Hariompanwar INDIAN BANK(607105)
56 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24071020230096479 07/10/2023 pankaj 1723002WL010717 pankaj 00048 BKID0008866 884 884 Processed 09/11/2023 304800821 pankaj INDIAN BANK(607105)
57 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24071020230096481 07/10/2023 Anlit Choudhary 1723002WL010717 Anlit Choudhary 00048 BKID0008866 884 884 Processed 09/11/2023 304800821 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
58 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24071020230096310 07/10/2023 Sudama 1723002WL010691 Sudama 00048 BKID0009125 442 442 Processed 10/11/2023 304800821 Sudama STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-003-004/541
(BADODIYA KHAN) 		1723002000NRG24071020230096317 07/10/2023 anita 1723002WL010691 anita 00048 BKID0009125 663 663 Processed 09/11/2023 304800821 anita BANK OF INDIA(508505)
60 SAWER MP-23-002-003-004/541
(BADODIYA KHAN) 		1723002000NRG24071020230096316 07/10/2023 rajesh 1723002WL010691 rajesh 00048 BKID0009125 663 663 Processed 09/11/2023 304800821 rajesh AXIS BANK(607153)
SubTotal 1768 1768
61 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24071020230096466 07/10/2023 SHEETAL CHOUHAN 1723002WL010716 SHEETAL CHOUHAN 00051 MAHB0001617 663 663 Processed 09/11/2023 304800821 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 663 663
62 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24071020230096462 07/10/2023 krisna 1723002WL010716 krisna 00078 CNRB0005566 663 663 Processed 09/11/2023 304800821 krisna CANARA BANK(508532)
63 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24071020230096463 07/10/2023 ritik 1723002WL010716 ritik 00078 CNRB0005566 663 663 Processed 09/11/2023 304800821 ritik CANARA BANK(508532)
SubTotal 1326 1326
64 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24071020230096367 07/10/2023 KAMALSINGH 1723002WL010700 KAMALSINGH 00078 CNRB0005679 1105 1105 Processed 09/11/2023 304800821 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
65 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24071020230096322 07/10/2023 Dayaram 1723002WL010691 Dayaram 00078 CNRB0005967 442 442 Processed 09/11/2023 304800821 Dayaram CANARA BANK(508532)
66 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24071020230096323 07/10/2023 lalita 1723002WL010691 lalita 00078 CNRB0005967 442 442 Processed 09/11/2023 304800821 lalita CANARA BANK(508532)
67 SAWER MP-23-002-010-001/110-A
(PACHOLA) 		1723002000NRG24071020230096372 07/10/2023 rupsingh 1723002WL010701 rupsingh 00078 CNRB0005967 1547 1547 Processed 09/11/2023 304800821 rupsingh CANARA BANK(508532)
68 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24071020230096376 07/10/2023 kalu singh 1723002WL010701 kalu singh 00078 CNRB0005967 1547 1547 Processed 09/11/2023 304800821 kalusingh CANARA BANK(508532)
69 SAWER MP-23-002-018-001/338
(GAVLA) 		1723002000NRG24071020230096378 07/10/2023 Kayamuddin 1723002WL010702 Kayamuddin 00078 CNRB0005967 1326 1326 Processed 09/11/2023 304800821 Kayamuddin INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096417 07/10/2023 sohel 1723002WL010708 sohel 00078 CNRB0005967 884 884 Processed 09/11/2023 304800821 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6188 6188
71 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24071020230096495 07/10/2023 mahendra 1723002WL010719 mahendra 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304800821 mahendra CANARA BANK(508532)
72 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24071020230096502 07/10/2023 KAMAL RAMKARAN 1723002WL010719 KAMAL RAMKARAN 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304800821 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 2652 2652
73 SAWER MP-23-002-034-001/196
(KATAKYA) 		1723002000NRG24071020230096519 07/10/2023 gopal 1723002WL010723 gopal 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 gopal CENTRAL BANK OF INDIA(607115)
74 SAWER MP-23-002-034-001/228
(KATAKYA) 		1723002000NRG24071020230096523 07/10/2023 dharmendra 1723002WL010723 dharmendra 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 dharmendra CENTRAL BANK OF INDIA(607115)
75 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24071020230096524 07/10/2023 balvant 1723002WL010723 balvant 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 balvant CENTRAL BANK OF INDIA(607115)
76 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24071020230096528 07/10/2023 Rohit 1723002WL010723 Rohit 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 Rohit CENTRAL BANK OF INDIA(607115)
77 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24071020230096529 07/10/2023 Dhiraj 1723002WL010723 Dhiraj 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 Dhiraj CENTRAL BANK OF INDIA(607115)
78 SAWER MP-23-002-034-001/288
(KATAKYA) 		1723002000NRG24071020230096530 07/10/2023 Arjun Singh 1723002WL010723 Arjun Singh 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 ArjunSingh UNION BANK OF INDIA(508500)
79 SAWER MP-23-002-034-001/304
(KATAKYA) 		1723002000NRG24071020230096544 07/10/2023 Jeevan mehatabsingh 1723002WL010723 Jeevan mehatabsingh 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 Jeevanmehatabsingh CENTRAL BANK OF INDIA(607115)
80 SAWER MP-23-002-034-001/306
(KATAKYA) 		1723002000NRG24071020230096545 07/10/2023 Udaysingh premsingh 1723002WL010723 Udaysingh premsingh 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 Udaysinghpremsingh CENTRAL BANK OF INDIA(607115)
81 SAWER MP-23-002-034-001/66-B
(KATAKYA) 		1723002000NRG24071020230096549 07/10/2023 sajan 1723002WL010723 sajan 00089 CBIN0281504 221 221 Processed 09/11/2023 304800821 sajan CENTRAL BANK OF INDIA(607115)
82 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002000NRG24061020230096012 07/10/2023 KARAN 1723002WL010632 KARAN 00089 CBIN0281504 442 442 Processed 09/11/2023 304800821 KARAN BANK OF BARODA(606985)
83 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002000NRG24061020230096011 07/10/2023 KARAN 1723002WL010632 KARAN 00089 CBIN0281504 442 442 Processed 09/11/2023 304800821 KARAN BANK OF BARODA(606985)
84 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24061020230096019 07/10/2023 ajay 1723002WL010632 ajay 00089 CBIN0281504 442 442 Processed 09/11/2023 304800821 ajay UNION BANK OF INDIA(508500)
85 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24061020230096018 07/10/2023 ajay 1723002WL010632 ajay 00089 CBIN0281504 442 442 Processed 09/11/2023 304800821 ajay CENTRAL BANK OF INDIA(607115)
86 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24061020230096020 07/10/2023 sallo bai 1723002WL010632 sallo bai 00089 CBIN0281504 442 442 Processed 09/11/2023 304800821 sallobai IDFC BANK LIMITED(608117)
SubTotal 4199 4199
87 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24071020230096499 07/10/2023 ROOP SINGH SINGH 1723002WL010719 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 09/11/2023 304800821 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
88 SAWER MP-23-002-021-002/258
(MAKODIYA) 		1723002000NRG24071020230096380 07/10/2023 Rais 1723002WL010703 Rais 00165 IBKL0001857 1105 1105 Processed 09/11/2023 304800821 Rais IDBI BANK(607095)
89 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24071020230096389 07/10/2023 Ankit 1723002WL010706 Ankit 00165 IBKL0001857 221 221 Processed 10/11/2023 304800821 Ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SAWER MP-23-002-042-002/737
(TODI) 		1723002000NRG24071020230096507 07/10/2023 INDER JAISWAL 1723002WL010719 INDER JAISWAL 00168 ICIC0003848 1326 1326 Processed 09/11/2023 304800821 INDERJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24071020230096390 07/10/2023 deepak 1723002WL010706 deepak 00176 IDIB000A549 221 221 Processed 10/11/2023 304800821 deepak STATE BANK OF INDIA(508548)
92 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24071020230096391 07/10/2023 VIKRAM Thakur 1723002WL010706 VIKRAM Thakur 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 VIKRAMThakur INDIAN BANK(607105)
93 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24071020230096394 07/10/2023 Hariom PATEL 1723002WL010706 Hariom PATEL 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 HariomPATEL IDBI BANK(607095)
94 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24071020230096397 07/10/2023 Mulchand 1723002WL010706 Mulchand 00176 IDIB000A549 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24071020230096398 07/10/2023 suresh 1723002WL010706 suresh 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 suresh INDIAN BANK(607105)
96 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24071020230096399 07/10/2023 vasudev 1723002WL010706 vasudev 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 vasudev INDIAN BANK(607105)
97 SAWER MP-23-002-027-001/259-B
(AJNOD) 		1723002000NRG24071020230096400 07/10/2023 Jitendra 1723002WL010706 Jitendra 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 Jitendra INDIAN BANK(607105)
98 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24071020230096401 07/10/2023 rajendra 1723002WL010706 rajendra 00176 IDIB000A549 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SAWER MP-23-002-027-001/319
(AJNOD) 		1723002000NRG24071020230096402 07/10/2023 ramnarayen 1723002WL010706 ramnarayen 00176 IDIB000A549 221 221 Processed 10/11/2023 304800821 ramnarayen STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-027-001/38
(AJNOD) 		1723002000NRG24071020230096403 07/10/2023 shanker 1723002WL010706 shanker 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 shanker INDIAN BANK(607105)
101 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24071020230096404 07/10/2023 santoesh 1723002WL010706 santoesh 00176 IDIB000A549 221 221 Processed 10/11/2023 304800821 santoesh STATE BANK OF INDIA(508548)
102 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24071020230096405 07/10/2023 chogalal 1723002WL010706 chogalal 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 chogalal INDIAN BANK(607105)
103 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24071020230096406 07/10/2023 kamal 1723002WL010706 kamal 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 kamal INDIAN BANK(607105)
104 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24071020230096407 07/10/2023 hajari 1723002WL010706 hajari 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 hajari INDIAN BANK(607105)
105 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24071020230096410 07/10/2023 dhiraj Patel 1723002WL010706 dhiraj Patel 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 dhirajPatel INDIAN BANK(607105)
106 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002028NRG24041020230095171 07/10/2023 Sunita 1723002028WL010529 Sunita 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Sunita INDIAN BANK(607105)
107 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002028NRG24041020230095172 07/10/2023 Sharda bai 1723002028WL010529 Sharda bai 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002028NRG24041020230095176 07/10/2023 radheshyam 1723002028WL010529 radheshyam 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 radheshyam INDIAN BANK(607105)
109 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24071020230096413 07/10/2023 jayram 1723002WL010707 jayram 00176 IDIB000A549 1547 1547 Processed 09/11/2023 304800821 jayram INDIAN BANK(607105)
110 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002028NRG24041020230095182 07/10/2023 sanjay 1723002028WL010529 sanjay 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002028NRG24041020230095183 07/10/2023 Manoj 1723002028WL010529 Manoj 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Manoj IDBI BANK(607095)
112 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096415 07/10/2023 Makbul 1723002WL010708 Makbul 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Makbul INDIAN BANK(607105)
113 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096416 07/10/2023 ijjatnur 1723002WL010708 ijjatnur 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 ijjatnur INDIAN BANK(607105)
114 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096418 07/10/2023 makbul 1723002WL010708 makbul 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 makbul INDIAN BANK(607105)
115 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096420 07/10/2023 Amin 1723002WL010708 Amin 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Amin INDIAN BANK(607105)
116 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096421 07/10/2023 Ikabal 1723002WL010708 Ikabal 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Ikabal INDIAN BANK(607105)
117 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096423 07/10/2023 shahrukh patel 1723002WL010708 shahrukh patel 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 shahrukhpatel INDIAN BANK(607105)
118 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096431 07/10/2023 unus 1723002WL010708 unus 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 unus INDIAN BANK(607105)
119 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096432 07/10/2023 gaffar 1723002WL010708 gaffar 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 gaffar INDIAN BANK(607105)
120 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096433 07/10/2023 AHSHAAN 1723002WL010708 AHSHAAN 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 AHSHAAN INDIAN BANK(607105)
121 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096434 07/10/2023 Rais 1723002WL010708 Rais 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Rais INDIAN BANK(607105)
122 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096435 07/10/2023 Kamal 1723002WL010708 Kamal 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 Kamal INDIAN BANK(607105)
123 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24071020230096467 07/10/2023 hakam 1723002WL010717 hakam 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 hakam INDIAN BANK(607105)
124 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24071020230096468 07/10/2023 hakam 1723002WL010717 hakam 00176 IDIB000A549 663 663 Processed 09/11/2023 304800821 hakam INDIAN BANK(607105)
125 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24071020230096470 07/10/2023 mahesh 1723002WL010717 mahesh 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 mahesh INDIAN BANK(607105)
126 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24071020230096471 07/10/2023 SUNIL 1723002WL010717 SUNIL 00176 IDIB000A549 884 884 Processed 10/11/2023 304800821 SUNIL STATE BANK OF INDIA(508548)
127 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24071020230096472 07/10/2023 vinod 1723002WL010717 vinod 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 vinod BANK OF INDIA(508505)
128 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24071020230096473 07/10/2023 babita 1723002WL010717 babita 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 babita INDIAN BANK(607105)
129 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24071020230096474 07/10/2023 sevsingh 1723002WL010717 sevsingh 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 sevsingh BANK OF BARODA(606985)
130 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24071020230096475 07/10/2023 meharban singh 1723002WL010717 meharban singh 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 meharbansingh INDIAN BANK(607105)
131 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24071020230096476 07/10/2023 meharban singh 1723002WL010717 meharban singh 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 meharbansingh INDIAN BANK(607105)
132 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24071020230096478 07/10/2023 ramprasad 1723002WL010717 ramprasad 00176 IDIB000A549 884 884 Processed 10/11/2023 304800821 ramprasad STATE BANK OF INDIA(508548)
133 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24071020230096480 07/10/2023 kuldeep 1723002WL010717 kuldeep 00176 IDIB000A549 884 884 Processed 09/11/2023 304800821 kuldeep PUNJAB NATIONAL BANK(508568)
134 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24071020230096484 07/10/2023 bhim singh 1723002WL010717 bhim singh 00176 IDIB000A549 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24071020230096485 07/10/2023 NEELAM 1723002WL010717 NEELAM 00176 IDIB000A549 884 884 Processed 10/11/2023 304800821 NEELAM STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24071020230096488 07/10/2023 Arjun 1723002WL010717 Arjun 00176 IDIB000A549 663 663 Processed 09/11/2023 304800821 Arjun INDIAN BANK(607105)
137 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24071020230096487 07/10/2023 Jalam 1723002WL010717 Jalam 00176 IDIB000A549 663 663 Processed 09/11/2023 304800821 Jalam INDIAN BANK(607105)
138 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24071020230096489 07/10/2023 omprakesh 1723002WL010718 omprakesh 00176 IDIB000A549 1105 1105 Processed 09/11/2023 304800821 omprakesh INDIAN BANK(607105)
139 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24071020230096490 07/10/2023 omprakesh 1723002WL010718 omprakesh 00176 IDIB000A549 1105 1105 Processed 09/11/2023 304800821 omprakesh BANK OF BARODA(606985)
140 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24071020230096492 07/10/2023 Narendra 1723002WL010718 Narendra 00176 IDIB000A549 221 221 Processed 09/11/2023 304800821 Narendra INDIAN BANK(607105)
SubTotal 34034 34034
141 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24071020230096396 07/10/2023 Raghunandan 1723002WL010706 Raghunandan 00176 IDIB000I002 221 221 Processed 10/11/2023 304800821 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 221 221
142 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24071020230096501 07/10/2023 VIKAS 1723002WL010719 VIKAS 00354 PUNB0205610 1326 1326 Processed 10/11/2023 304800821 VIKAS STATE BANK OF INDIA(508548)
143 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24071020230096506 07/10/2023 ABHISHEK JOSHI 1723002WL010719 ABHISHEK JOSHI 00354 PUNB0205610 884 884 Processed 09/11/2023 304800821 ABHISHEKJOSHI BANK OF INDIA(508505)
144 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24071020230096438 07/10/2023 abhishek 1723002WL010710 abhishek 00354 PUNB0205610 442 442 Processed 09/11/2023 304800821 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
145 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24071020230096498 07/10/2023 SATISH CHOUDHARY 1723002WL010719 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 09/11/2023 304800821 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
146 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24061020230096017 07/10/2023 mukesh 1723002WL010632 mukesh 00354 PUNB0462200 1326 1326 Processed 09/11/2023 304800821 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24071020230096461 07/10/2023 pradeep 1723002WL010716 pradeep 00354 PUNB0650600 663 663 Processed 09/11/2023 304800821 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
148 SAWER MP-23-002-001-002/36
(BILODA NAYTA) 		1723002000NRG24071020230096343 07/10/2023 rekha 1723002WL010694 rekha 00415 SBIN0003017 442 442 Processed 09/11/2023 304800821 rekha NARMADA JHABUA GRAMIN BANK(508515)
149 SAWER MP-23-002-003-003/1908
(BADODIYA KHAN) 		1723002000NRG24071020230096305 07/10/2023 Nandi Bai 1723002WL010691 Nandi Bai 00415 SBIN0003017 884 884 Processed 10/11/2023 304800821 NandiBai STATE BANK OF INDIA(508548)
150 SAWER MP-23-002-003-003/1930
(BADODIYA KHAN) 		1723002000NRG24071020230096309 07/10/2023 Munni bai 1723002WL010691 Munni bai 00415 SBIN0003017 442 442 Processed 09/11/2023 304800821 Munnibai UCO BANK(607066)
151 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24071020230096315 07/10/2023 radheshyam 1723002WL010691 radheshyam 00415 SBIN0003017 442 442 Processed 10/11/2023 304800821 radheshyam STATE BANK OF INDIA(508548)
152 SAWER MP-23-002-003-004/550
(BADODIYA KHAN) 		1723002000NRG24071020230096324 07/10/2023 rajkumar malviya 1723002WL010691 rajkumar malviya 00415 SBIN0003017 442 442 Processed 09/11/2023 304800821 rajkumarmalviya CANARA BANK(508532)
153 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24071020230096328 07/10/2023 gaytri parmar 1723002WL010691 gaytri parmar 00415 SBIN0003017 442 442 Processed 10/11/2023 304800821 gaytriparmar STATE BANK OF INDIA(508548)
154 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24071020230096371 07/10/2023 NARAYAN 1723002WL010700 NARAYAN 00415 SBIN0003017 1105 1105 Processed 09/11/2023 304800821 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24071020230096370 07/10/2023 NARAYAN 1723002WL010700 NARAYAN 00415 SBIN0003017 1105 1105 Processed 09/11/2023 304800821 NARAYAN UCO BANK(607066)
156 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24071020230096511 07/10/2023 bhagvan 1723002WL010721 bhagvan 00415 SBIN0003017 884 884 Processed 10/11/2023 304800821 bhagvan STATE BANK OF INDIA(508548)
157 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24071020230096377 07/10/2023 chandrakala 1723002WL010701 chandrakala 00415 SBIN0003017 1547 1547 Processed 10/11/2023 304800821 chandrakala STATE BANK OF INDIA(508548)
158 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096424 07/10/2023 MANGU 1723002WL010708 MANGU 00415 SBIN0003017 884 884 Processed 10/11/2023 304800821 MANGU STATE BANK OF INDIA(508548)
159 SAWER MP-23-002-029-002/21
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096427 07/10/2023 Chander 1723002WL010708 Chander 00415 SBIN0003017 884 884 Processed 10/11/2023 304800821 Chander STATE BANK OF INDIA(508548)
160 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096430 07/10/2023 firoj 1723002WL010708 firoj 00415 SBIN0003017 884 884 Processed 10/11/2023 304800821 firoj STATE BANK OF INDIA(508548)
SubTotal 10387 10387
161 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24071020230096465 07/10/2023 SHRAVAN SHARMA 1723002WL010716 SHRAVAN SHARMA 00415 SBIN0011763 442 442 Processed 10/11/2023 304800821 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 442 442
162 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24071020230096460 07/10/2023 deepak hirve 1723002WL010716 deepak hirve 00415 SBIN0016186 663 663 Processed 09/11/2023 304800821 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
163 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24071020230096311 07/10/2023 Babloo Solanki 1723002WL010691 Babloo Solanki 00415 SBIN0018180 442 442 Processed 09/11/2023 304800821 BablooSolanki UCO BANK(607066)
164 SAWER MP-23-002-003-004/146
(BADODIYA KHAN) 		1723002000NRG24071020230096312 07/10/2023 neha 1723002WL010691 neha 00415 SBIN0018180 442 442 Processed 09/11/2023 304800821 neha UCO BANK(607066)
SubTotal 884 884
165 SAWER MP-23-002-006-001/91-C
(POTLOD) 		1723002000NRG24051020230095764 07/10/2023 premsingh 1723002WL010601 premsingh 00415 SBIN0030017 663 663 Processed 09/11/2023 304800821 premsingh BANK OF INDIA(508505)
SubTotal 663 663
166 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24071020230096551 07/10/2023 Brijbala 1723002WL010725 Brijbala 00415 SBIN0030026 442 442 Processed 10/11/2023 304800821 Brijbala STATE BANK OF INDIA(508548)
167 SAWER MP-23-002-002-002/428
(PANOD) 		1723002000NRG24071020230096552 07/10/2023 ishwarsingh 1723002WL010725 ishwarsingh 00415 SBIN0030026 221 221 Processed 10/11/2023 304800821 ishwarsingh STATE BANK OF INDIA(508548)
168 SAWER MP-23-002-003-003/1927
(BADODIYA KHAN) 		1723002000NRG24071020230096306 07/10/2023 Shailendra Singh 1723002WL010691 Shailendra Singh 00415 SBIN0030026 442 442 Processed 09/11/2023 304800821 ShailendraSingh BANK OF INDIA(508505)
169 SAWER MP-23-002-003-004/569
(BADODIYA KHAN) 		1723002000NRG24071020230096331 07/10/2023 rina bai 1723002WL010691 rina bai 00415 SBIN0030026 442 442 Processed 10/11/2023 304800821 rinabai STATE BANK OF INDIA(508548)
170 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24071020230096334 07/10/2023 rekha bai 1723002WL010691 rekha bai 00415 SBIN0030026 442 442 Processed 10/11/2023 304800821 rekhabai STATE BANK OF INDIA(508548)
171 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24071020230096388 07/10/2023 chanda bai 1723002WL010705 chanda bai 00415 SBIN0030026 1547 1547 Processed 10/11/2023 304800821 chandabai STATE BANK OF INDIA(508548)
172 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24071020230096393 07/10/2023 MITHUN 1723002WL010706 MITHUN 00415 SBIN0030026 221 221 Processed 10/11/2023 304800821 MITHUN STATE BANK OF INDIA(508548)
173 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24071020230096408 07/10/2023 Ravi sen 1723002WL010706 Ravi sen 00415 SBIN0030026 221 221 Processed 10/11/2023 304800821 Ravisen STATE BANK OF INDIA(508548)
174 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24071020230096409 07/10/2023 Arpit 1723002WL010706 Arpit 00415 SBIN0030026 221 221 Processed 10/11/2023 304800821 Arpit STATE BANK OF INDIA(508548)
175 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002028NRG24041020230095173 07/10/2023 Rambha bai 1723002028WL010529 Rambha bai 00415 SBIN0030026 884 884 Processed 10/11/2023 304800821 Rambhabai STATE BANK OF INDIA(508548)
176 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096419 07/10/2023 irshad 1723002WL010708 irshad 00415 SBIN0030026 884 884 Processed 09/11/2023 304800821 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 SAWER MP-23-002-034-001/223
(KATAKYA) 		1723002000NRG24071020230096520 07/10/2023 malkhan 1723002WL010723 malkhan 00415 SBIN0030026 221 221 Processed 10/11/2023 304800821 malkhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
178 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24071020230096494 07/10/2023 DHARMENDRA 1723002WL010719 DHARMENDRA 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304800821 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
179 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24071020230096500 07/10/2023 JITENDRA CHOUDHARY 1723002WL010719 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304800821 JITENDRACHOUDHARY BANK OF INDIA(508505)
180 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24071020230096508 07/10/2023 NAND KISHORE 1723002WL010719 NAND KISHORE 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304800821 NANDKISHORE BANK OF INDIA(508505)
SubTotal 3978 3978
181 SAWER MP-23-002-005-001/339
(BALRIYA) 		1723002000NRG24071020230096346 07/10/2023 pavan 1723002WL010695 pavan 00462 UCBA0000524 221 221 Processed 09/11/2023 304800821 pavan UCO BANK(607066)
182 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24071020230096347 07/10/2023 PANKAJ 1723002WL010695 PANKAJ 00462 UCBA0000524 221 221 Processed 09/11/2023 304800821 PANKAJ UCO BANK(607066)
183 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24071020230096348 07/10/2023 Anita Bai 1723002WL010695 Anita Bai 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24051020230095746 07/10/2023 munni bai 1723002WL010601 munni bai 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 munnibai BANK OF INDIA(508505)
185 SAWER MP-23-002-006-001/1117-A
(POTLOD) 		1723002000NRG24051020230095745 07/10/2023 munni bai 1723002WL010601 munni bai 00462 UCBA0000524 663 663 Processed 10/11/2023 304800821 munnibai STATE BANK OF INDIA(508548)
186 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24051020230095747 07/10/2023 mithun 1723002WL010601 mithun 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 mithun UCO BANK(607066)
187 SAWER MP-23-002-006-001/1302-A
(POTLOD) 		1723002000NRG24051020230095748 07/10/2023 sandip 1723002WL010601 sandip 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 sandip UCO BANK(607066)
188 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24051020230095749 07/10/2023 mukesh 1723002WL010601 mukesh 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 mukesh UCO BANK(607066)
189 SAWER MP-23-002-006-001/1309-A
(POTLOD) 		1723002000NRG24051020230095752 07/10/2023 ASHWIN 1723002WL010601 ASHWIN 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 ASHWIN INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24051020230095753 07/10/2023 deepak 1723002WL010601 deepak 00462 UCBA0000524 663 663 Processed 10/11/2023 304800821 deepak STATE BANK OF INDIA(508548)
191 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24051020230095755 07/10/2023 kamal 1723002WL010601 kamal 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 kamal UCO BANK(607066)
192 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24051020230095754 07/10/2023 kamal 1723002WL010601 kamal 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 kamal UCO BANK(607066)
193 SAWER MP-23-002-006-001/190-C
(POTLOD) 		1723002000NRG24051020230095756 07/10/2023 manu 1723002WL010601 manu 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 manu UCO BANK(607066)
194 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24051020230095757 07/10/2023 subhASH 1723002WL010601 subhASH 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 subhASH UCO BANK(607066)
195 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24051020230095759 07/10/2023 govardhan 1723002WL010601 govardhan 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 govardhan BANK OF INDIA(508505)
196 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24051020230095760 07/10/2023 Kamal 1723002WL010601 Kamal 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 Kamal UCO BANK(607066)
197 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24051020230095761 07/10/2023 MOHANLAL 1723002WL010601 MOHANLAL 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 MOHANLAL UNION BANK OF INDIA(508500)
198 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24051020230095762 07/10/2023 Bhagwan 1723002WL010601 Bhagwan 00462 UCBA0000524 663 663 Processed 09/11/2023 304800821 Bhagwan BANK OF INDIA(508505)
199 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24051020230095763 07/10/2023 Deepak 1723002WL010601 Deepak 00462 UCBA0000524 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24071020230096353 07/10/2023 babulal 1723002WL010697 babulal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 babulal UCO BANK(607066)
201 SAWER MP-23-002-007-001/1021
(BUDHANIYA PANTH) 		1723002000NRG24071020230096354 07/10/2023 babulal 1723002WL010697 babulal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24071020230096365 07/10/2023 KANHIYA LAL 1723002WL010699 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24071020230096364 07/10/2023 KANHIYA LAL 1723002WL010699 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24071020230096363 07/10/2023 KANHIYA LAL 1723002WL010699 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 KANHIYALAL UCO BANK(607066)
205 SAWER MP-23-002-007-001/1250
(BUDHANIYA PANTH) 		1723002000NRG24071020230096362 07/10/2023 KANHIYA LAL 1723002WL010699 KANHIYA LAL 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 KANHIYALAL UCO BANK(607066)
206 SAWER MP-23-002-007-001/1261
(BUDHANIYA PANTH) 		1723002000NRG24071020230096350 07/10/2023 ganesh 1723002WL010696 ganesh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 ganesh UCO BANK(607066)
207 SAWER MP-23-002-007-001/1314
(BUDHANIYA PANTH) 		1723002000NRG24071020230096351 07/10/2023 OMPRAKASH 1723002WL010696 OMPRAKASH 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24071020230096357 07/10/2023 Shivcharan 1723002WL010697 Shivcharan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 Shivcharan UCO BANK(607066)
209 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24071020230096356 07/10/2023 Shivcharan 1723002WL010697 Shivcharan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
210 SAWER MP-23-002-007-001/1332
(BUDHANIYA PANTH) 		1723002000NRG24071020230096355 07/10/2023 Shivcharan 1723002WL010697 Shivcharan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800821 Shivcharan UCO BANK(607066)
211 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24071020230096366 07/10/2023 jasoda bai 1723002WL010700 jasoda bai 00462 UCBA0000524 1105 1105 Processed 10/11/2023 304800821 jasodabai STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24071020230096369 07/10/2023 Vijay 1723002WL010700 Vijay 00462 UCBA0000524 1105 1105 Processed 09/11/2023 304800821 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
213 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24071020230096308 07/10/2023 Ravindra singh dewda 1723002WL010691 Ravindra singh dewda 00462 UCBA0002421 442 442 Processed 09/11/2023 304800821 Ravindrasinghdewda BANK OF INDIA(508505)
214 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24071020230096314 07/10/2023 chaya bai 1723002WL010691 chaya bai 00462 UCBA0002421 663 663 Processed 09/11/2023 304800821 chayabai UCO BANK(607066)
215 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24071020230096318 07/10/2023 bablu 1723002WL010691 bablu 00462 UCBA0002421 442 442 Processed 09/11/2023 304800821 bablu BANK OF BARODA(606985)
SubTotal 1547 1547
216 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002000NRG24071020230096512 07/10/2023 Jitendra So Babulal 1723002WL010722 Jitendra So Babulal 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304800821 JitendraSoBabulal UNION BANK OF INDIA(508500)
217 SAWER MP-23-002-054-002/343
(LASUDIYA PARMAR) 		1723002000NRG24071020230096513 07/10/2023 Yasvant Singh 1723002WL010722 Yasvant Singh 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304800821 YasvantSingh UNION BANK OF INDIA(508500)
218 SAWER MP-23-002-054-002/368
(LASUDIYA PARMAR) 		1723002000NRG24071020230096514 07/10/2023 Savita Bai 1723002WL010722 Savita Bai 00468 UBIN0539155 1326 1326 Processed 10/11/2023 304800821 SavitaBai STATE BANK OF INDIA(508548)
219 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24071020230096515 07/10/2023 Pooja Rathore 1723002WL010722 Pooja Rathore 00468 UBIN0539155 1326 1326 Processed 10/11/2023 304800821 PoojaRathore STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG24071020230096517 07/10/2023 Anup 1723002WL010722 Anup 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24071020230096447 07/10/2023 Dinesh 1723002WL010715 Dinesh 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 Dinesh UNION BANK OF INDIA(508500)
222 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24071020230096448 07/10/2023 Omprakesh 1723002WL010715 Omprakesh 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 Omprakesh UNION BANK OF INDIA(508500)
223 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24071020230096449 07/10/2023 Gudibai 1723002WL010715 Gudibai 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 Gudibai UNION BANK OF INDIA(508500)
224 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24071020230096450 07/10/2023 Radha Bai 1723002WL010715 Radha Bai 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 RadhaBai UNION BANK OF INDIA(508500)
225 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24071020230096452 07/10/2023 RAJENDRA 1723002WL010715 RAJENDRA 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 RAJENDRA UNION BANK OF INDIA(508500)
226 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24071020230096453 07/10/2023 SAMARTH 1723002WL010715 SAMARTH 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 SAMARTH UNION BANK OF INDIA(508500)
227 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24071020230096454 07/10/2023 ANITA BAI 1723002WL010715 ANITA BAI 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 ANITABAI UNION BANK OF INDIA(508500)
228 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24071020230096456 07/10/2023 KARUNA PATEL 1723002WL010715 KARUNA PATEL 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 KARUNAPATEL UNION BANK OF INDIA(508500)
229 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24071020230096455 07/10/2023 Shailendra 1723002WL010715 Shailendra 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 Shailendra UNION BANK OF INDIA(508500)
230 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24071020230096457 07/10/2023 ASHOK PATEL 1723002WL010715 ASHOK PATEL 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 ASHOKPATEL UNION BANK OF INDIA(508500)
231 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24071020230096458 07/10/2023 SALNI PATEL 1723002WL010715 SALNI PATEL 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 SALNIPATEL UNION BANK OF INDIA(508500)
232 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24071020230096459 07/10/2023 TUSHAR 1723002WL010715 TUSHAR 00468 UBIN0539155 884 884 Processed 09/11/2023 304800821 TUSHAR UNION BANK OF INDIA(508500)
SubTotal 17238 17238
233 SAWER MP-23-002-058-001/158
(FARASPUR) 		1723002000NRG24071020230096445 07/10/2023 PREM BAI 1723002WL010714 PREM BAI 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 PREMBAI UNION BANK OF INDIA(508500)
234 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24051020230095727 07/10/2023 kailash 1723002058WL010599 kailash 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 kailash UNION BANK OF INDIA(508500)
235 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24051020230095728 07/10/2023 souram bai 1723002058WL010599 souram bai 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 sourambai UNION BANK OF INDIA(508500)
236 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24051020230095732 07/10/2023 DEEPAK 1723002058WL010599 DEEPAK 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 DEEPAK INDUSIND BANK(607189)
237 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24051020230095733 07/10/2023 DEEPAK 1723002058WL010599 DEEPAK 00468 UBIN0569801 221 221 Processed 10/11/2023 304800821 DEEPAK STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24051020230095734 07/10/2023 DEEPAK 1723002058WL010599 DEEPAK 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 DEEPAK UNION BANK OF INDIA(508500)
239 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002058NRG24051020230095741 07/10/2023 parwati 1723002058WL010599 parwati 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 parwati UNION BANK OF INDIA(508500)
240 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002058NRG24051020230095742 07/10/2023 SHUBHAM 1723002058WL010599 SHUBHAM 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 SHUBHAM UNION BANK OF INDIA(508500)
241 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002058NRG24051020230095743 07/10/2023 SHUBHAM 1723002058WL010599 SHUBHAM 00468 UBIN0569801 221 221 Processed 09/11/2023 304800821 SHUBHAM UNION BANK OF INDIA(508500)
SubTotal 1989 1989
242 SAWER MP-23-002-034-001/308
(KATAKYA) 		1723002000NRG24071020230096547 07/10/2023 Subham 1723002WL010723 Subham 00468 UBIN0915246 221 221 Processed 09/11/2023 304800821 Subham CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
243 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096425 07/10/2023 shahrukh shah 1723002WL010708 shahrukh shah 00553 INDB0000500 884 884 Processed 09/11/2023 304800821 shahrukhshah INDUSIND BANK(607189)
244 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096426 07/10/2023 imran 1723002WL010708 imran 00553 INDB0000500 884 884 Processed 09/11/2023 304800821 imran INDUSIND BANK(607189)
SubTotal 1768 1768
245 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002028NRG24041020230095174 07/10/2023 mukesh 1723002028WL010529 mukesh 00553 INDB0000907 884 884 Processed 09/11/2023 304800821 mukesh INDIAN BANK(607105)
SubTotal 884 884
246 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24071020230096522 07/10/2023 dipak 1723002WL010723 dipak 00666 IDFB0041263 221 221 Processed 09/11/2023 304800821 dipak IDFC BANK LIMITED(608117)
247 SAWER MP-23-002-038-001/389
(PUVARDA DAI) 		1723002000NRG24071020230096436 07/10/2023 shubham 1723002WL010709 shubham 00666 IDFB0041263 442 442 Processed 09/11/2023 304800821 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
248 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24071020230096451 07/10/2023 RAJESH 1723002WL010715 RAJESH 00666 IDFB0041263 884 884 Processed 09/11/2023 304800821 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
249 SAWER MP-23-002-034-001/289
(KATAKYA) 		1723002000NRG24071020230096531 07/10/2023 Manohar Singh 1723002WL010723 Manohar Singh 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 ManoharSingh FINO PAYMENTS BANK LTD(608001)
250 SAWER MP-23-002-034-001/290
(KATAKYA) 		1723002000NRG24071020230096532 07/10/2023 Sohan Singh 1723002WL010723 Sohan Singh 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 SohanSingh FINO PAYMENTS BANK LTD(608001)
251 SAWER MP-23-002-034-001/291
(KATAKYA) 		1723002000NRG24071020230096533 07/10/2023 Arjun 1723002WL010723 Arjun 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Arjun CENTRAL BANK OF INDIA(607115)
252 SAWER MP-23-002-034-001/292
(KATAKYA) 		1723002000NRG24071020230096534 07/10/2023 Bahadur Singh 1723002WL010723 Bahadur Singh 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 BahadurSingh FINO PAYMENTS BANK LTD(608001)
253 SAWER MP-23-002-034-001/293
(KATAKYA) 		1723002000NRG24071020230096535 07/10/2023 Vinod Sen 1723002WL010723 Vinod Sen 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 VinodSen FINO PAYMENTS BANK LTD(608001)
254 SAWER MP-23-002-034-001/294
(KATAKYA) 		1723002000NRG24071020230096536 07/10/2023 Lakki 1723002WL010723 Lakki 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Lakki FINO PAYMENTS BANK LTD(608001)
255 SAWER MP-23-002-034-001/295
(KATAKYA) 		1723002000NRG24071020230096537 07/10/2023 Ajay Choukse 1723002WL010723 Ajay Choukse 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 AjayChoukse FINO PAYMENTS BANK LTD(608001)
256 SAWER MP-23-002-034-001/296
(KATAKYA) 		1723002000NRG24071020230096538 07/10/2023 Ankit 1723002WL010723 Ankit 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Ankit FINO PAYMENTS BANK LTD(608001)
257 SAWER MP-23-002-034-001/298
(KATAKYA) 		1723002000NRG24071020230096539 07/10/2023 Govind 1723002WL010723 Govind 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Govind FINO PAYMENTS BANK LTD(608001)
258 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24071020230096541 07/10/2023 Anguri Bai 1723002WL010723 Anguri Bai 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 AnguriBai FINO PAYMENTS BANK LTD(608001)
259 SAWER MP-23-002-034-001/299
(KATAKYA) 		1723002000NRG24071020230096540 07/10/2023 Dileep Singh 1723002WL010723 Dileep Singh 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 DileepSingh FINO PAYMENTS BANK LTD(608001)
260 SAWER MP-23-002-034-001/300
(KATAKYA) 		1723002000NRG24071020230096542 07/10/2023 Sonu 1723002WL010723 Sonu 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Sonu FINO PAYMENTS BANK LTD(608001)
261 SAWER MP-23-002-034-001/307
(KATAKYA) 		1723002000NRG24071020230096546 07/10/2023 Amansingh panwar 1723002WL010723 Amansingh panwar 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Amansinghpanwar FINO PAYMENTS BANK LTD(608001)
262 SAWER MP-23-002-034-001/50
(KATAKYA) 		1723002000NRG24071020230096548 07/10/2023 Chatarbhuj 1723002WL010723 Chatarbhuj 00688 FINO0001446 221 221 Processed 09/11/2023 304800821 Chatarbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
263 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24071020230096335 07/10/2023 dhannalal 1723002WL010691 dhannalal 00688 FINO0009003 442 442 Processed 09/11/2023 304800821 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
264 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24071020230096368 07/10/2023 RAHUL 1723002WL010700 RAHUL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304800821 RAHUL UCO BANK(607066)
265 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002028NRG24041020230095175 07/10/2023 Rajesh 1723002028WL010529 Rajesh 00691 IPOS0000001 884 884 Processed 09/11/2023 304800821 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAWER MP-23-002-071-001/1318-A
(BHANGYA) 		1723002000NRG24071020230096464 07/10/2023 NITIN PAWAR 1723002WL010716 NITIN PAWAR 00691 IPOS0000001 442 442 Processed 09/11/2023 304800821 NITINPAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
267 SAWER MP-23-002-024-001/277
(DARJI KARADIYA) 		1723002000NRG24071020230096386 07/10/2023 ranglal 1723002WL010705 ranglal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304800821 ranglal NARMADA JHABUA GRAMIN BANK(508515)
268 SAWER MP-23-002-024-001/75
(DARJI KARADIYA) 		1723002000NRG24071020230096387 07/10/2023 Rajaram 1723002WL010705 Rajaram 00697 BKID0MG0430 1547 1547 Processed 09/11/2023 304800821 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
269 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24071020230096381 07/10/2023 Kadir 1723002WL010703 Kadir 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 304800821 Kadir NARMADA JHABUA GRAMIN BANK(508515)
270 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24051020230095765 07/10/2023 samsher 1723002WL010602 samsher 00697 BKID0MG0431 1326 1326 Processed 09/11/2023 304800821 samsher NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
271 SAWER MP-23-002-007-001/1205
(BUDHANIYA PANTH) 		1723002000NRG24071020230096349 07/10/2023 ASHABAI WO RAMSHAY 1723002WL010696 ASHABAI WO RAMSHAY 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 SAWER MP-23-002-007-001/1369
(BUDHANIYA PANTH) 		1723002000NRG24071020230096352 07/10/2023 RAMNARAYAN 1723002WL010696 RAMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304800821 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
273 SAWER MP-23-002-021-002/141
(MAKODIYA) 		1723002000NRG24071020230096379 07/10/2023 ahmad 1723002WL010703 ahmad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304800821 ahmad NARMADA JHABUA GRAMIN BANK(508515)
274 SAWER MP-23-002-021-002/421
(MAKODIYA) 		1723002000NRG24071020230096382 07/10/2023 AMRIN 1723002WL010703 AMRIN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304800821 AMRIN NARMADA JHABUA GRAMIN BANK(508515)
275 SAWER MP-23-002-021-002/425
(MAKODIYA) 		1723002000NRG24071020230096384 07/10/2023 dhankuwar bai 1723002WL010703 dhankuwar bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304800821 dhankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
276 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24071020230096437 07/10/2023 MAHESH 1723002WL010709 MAHESH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304800821 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_071023APB_FTO_308239 AXIS BANK UTIB0002509 RINGNODIYA 442
2 SAWER MP1723002_071023APB_FTO_308239 Bank of Baroda BARB0BAROLI Baroli 221
3 SAWER MP1723002_071023APB_FTO_308239 Bank of Baroda BARB0SANWER Sanwer 5083
4 SAWER MP1723002_071023APB_FTO_308239 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 442
5 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008805 DEVI AHALYA MARG 221
6 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008815 MANGLIA 8840
7 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008818 HATOD 4420
8 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008840 SANWER 15028
9 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 221
10 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0008866 NAGPUR VILLAGE 5525
11 SAWER MP1723002_071023APB_FTO_308239 Bank of India BKID0009125 PANTHPIPLAI 1768
12 SAWER MP1723002_071023APB_FTO_308239 Bank of Maharastra MAHB0001617 DUDHIYA 663
13 SAWER MP1723002_071023APB_FTO_308239 Canara Bank CNRB0005566 INDORE MR TEN 1326
14 SAWER MP1723002_071023APB_FTO_308239 Canara Bank CNRB0005679 Chintaman Jawasiya 1105
15 SAWER MP1723002_071023APB_FTO_308239 Canara Bank CNRB0005967 SAWER 6188
16 SAWER MP1723002_071023APB_FTO_308239 Canara Bank CNRB0006057 MANGALYA SADAK 2652
17 SAWER MP1723002_071023APB_FTO_308239 Central Bank Of India CBIN0281504 DHARAMPURI 4199
18 SAWER MP1723002_071023APB_FTO_308239 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
19 SAWER MP1723002_071023APB_FTO_308239 IDBI Bank IBKL0001857 SANWER BRANCH 1326
20 SAWER MP1723002_071023APB_FTO_308239 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1326
21 SAWER MP1723002_071023APB_FTO_308239 Indian Bank IDIB000A549 AJNOD 34034
22 SAWER MP1723002_071023APB_FTO_308239 Indian Bank IDIB000I002 INDORE 221
23 SAWER MP1723002_071023APB_FTO_308239 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2652
24 SAWER MP1723002_071023APB_FTO_308239 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
25 SAWER MP1723002_071023APB_FTO_308239 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
26 SAWER MP1723002_071023APB_FTO_308239 Punjab National Bank PUNB0650600 JAKHYA INDORE 663
27 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0003017 ADB SANWER 10387
28 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 442
29 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 663
30 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0018180 PANTH PIPALAI 884
31 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0030017 RAJMOHALLA INDORE 663
32 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0030026 SANWER 6188
33 SAWER MP1723002_071023APB_FTO_308239 State Bank of India SBIN0030486 MANGLIYA 3978
34 SAWER MP1723002_071023APB_FTO_308239 UCO Bank UCBA0000524 CHANDRAWATIGANJ 29172
35 SAWER MP1723002_071023APB_FTO_308239 UCO Bank UCBA0002421 SANWER 1547
36 SAWER MP1723002_071023APB_FTO_308239 Union Bank of India UBIN0539155 DAKACHA 17238
37 SAWER MP1723002_071023APB_FTO_308239 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
38 SAWER MP1723002_071023APB_FTO_308239 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 663
39 SAWER MP1723002_071023APB_FTO_308239 Union Bank of India UBIN0915246 DHARAMPURI 221
40 SAWER MP1723002_071023APB_FTO_308239 IndusInd Bank Ltd. INDB0000500 UMARIYA 1768
41 SAWER MP1723002_071023APB_FTO_308239 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884
42 SAWER MP1723002_071023APB_FTO_308239 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1547
43 SAWER MP1723002_071023APB_FTO_308239 Fino Payments Bank Ltd FINO0001446 MP RO 3094
44 SAWER MP1723002_071023APB_FTO_308239 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442
45 SAWER MP1723002_071023APB_FTO_308239 India Post Payments Bank IPOS0000001 Dewas 442
46 SAWER MP1723002_071023APB_FTO_308239 India Post Payments Bank IPOS0000001 Indore 1989
47 SAWER MP1723002_071023APB_FTO_308239 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2873
48 SAWER MP1723002_071023APB_FTO_308239 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
49 SAWER MP1723002_071023APB_FTO_308239 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2873
50 SAWER MP1723002_071023APB_FTO_308239 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 2652
51 SAWER MP1723002_071023APB_FTO_308239 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326

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