Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240923APB_FTO_285705
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-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24240920230091022 24/09/2023 DILEEP 1723002WL009934 DILEEP 00032 UTIB0001173 1326 1326 Processed 10/11/2023 309456817 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24240920230090978 24/09/2023 puja 1723002WL009929 puja 00032 UTIB0002509 1547 1547 Processed 10/11/2023 309456817 puja AXIS BANK(607153)
3 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24240920230090981 24/09/2023 MULI 1723002WL009929 MULI 00032 UTIB0002509 1547 1547 Processed 10/11/2023 309456817 MULI AXIS BANK(607153)
SubTotal 3094 3094
4 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24240920230090957 24/09/2023 ajabsingh 1723002WL009925 ajabsingh 00045 BARB0BAROLI 884 884 Processed 10/11/2023 309456817 ajabsingh BANK OF BARODA(606985)
5 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24240920230091107 24/09/2023 Himanshu 1723002WL009942 Himanshu 00045 BARB0BAROLI 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAWER MP-23-002-064-001/510
(MAGAR KHEDA) 		1723002000NRG24240920230091109 24/09/2023 manish munde 1723002WL009942 manish munde 00045 BARB0BAROLI 221 221 Processed 10/11/2023 309456817 manishmunde BANK OF BARODA(606985)
7 SAWER MP-23-002-064-001/511
(MAGAR KHEDA) 		1723002000NRG24240920230091110 24/09/2023 nakul 1723002WL009942 nakul 00045 BARB0BAROLI 221 221 Processed 10/11/2023 309456817 nakul BANK OF BARODA(606985)
8 SAWER MP-23-002-064-002/536
(MAGAR KHEDA) 		1723002000NRG24240920230091136 24/09/2023 jitendra 1723002WL009946 jitendra 00045 BARB0BAROLI 442 442 Processed 10/11/2023 309456817 jitendra BANK OF BARODA(606985)
SubTotal 1989 1989
9 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24240920230090993 24/09/2023 Neha Khair 1723002WL009933 Neha Khair 00045 BARB0DEPALP 1326 1326 Processed 10/11/2023 309456817 NehaKhair BANK OF BARODA(606985)
SubTotal 1326 1326
10 SAWER MP-23-002-064-002/535
(MAGAR KHEDA) 		1723002000NRG24240920230091135 24/09/2023 manoj solanki 1723002WL009946 manoj solanki 00045 BARB0GOYALN 442 442 Processed 10/11/2023 309456817 manojsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
11 SAWER MP-23-002-005-002/387
(BALRIYA) 		1723002000NRG24240920230090760 24/09/2023 RAVINDRA 1723002WL009908 RAVINDRA 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 309456817 RAVINDRA BANK OF BARODA(606985)
12 SAWER MP-23-002-005-002/388
(BALRIYA) 		1723002000NRG24240920230090761 24/09/2023 RAJESH 1723002WL009908 RAJESH 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 309456817 RAJESH BANK OF BARODA(606985)
13 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24240920230091125 24/09/2023 Shyam 1723002WL009944 Shyam 00045 BARB0SANWER 663 663 Processed 10/11/2023 309456817 Shyam BANK OF BARODA(606985)
14 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24240920230090899 24/09/2023 ravi 1723002WL009919 ravi 00045 BARB0SANWER 1326 1326 Processed 10/11/2023 309456817 ravi BANK OF BARODA(606985)
SubTotal 5083 5083
15 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24240920230090980 24/09/2023 Kailash Bai 1723002WL009929 Kailash Bai 00045 BARB0SUKHAL 1547 1547 Processed 10/11/2023 309456817 KailashBai BANK OF BARODA(606985)
SubTotal 1547 1547
16 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24240920230091144 24/09/2023 Jitender 1723002WL009948 Jitender 00048 BKID0008803 884 884 Processed 10/11/2023 309456817 Jitender BANK OF INDIA(508505)
SubTotal 884 884
17 SAWER MP-23-002-038-001/379
(PUVARDA DAI) 		1723002000NRG24240920230090962 24/09/2023 gaina bai 1723002WL009926 gaina bai 00048 BKID0008815 442 442 Processed 10/11/2023 309456817 gainabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24240920230091016 24/09/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL009934 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24240920230091018 24/09/2023 Sardar 1723002WL009934 Sardar 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Sardar BANK OF INDIA(508505)
20 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24240920230091019 24/09/2023 Babulal Hajarilal 1723002WL009934 Babulal Hajarilal 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 BabulalHajarilal BANK OF INDIA(508505)
21 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24240920230091021 24/09/2023 Sandeep 1723002WL009934 Sandeep 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Sandeep AXIS BANK(607153)
22 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24240920230091023 24/09/2023 Lokesh 1723002WL009934 Lokesh 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Lokesh BANK OF INDIA(508505)
23 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002000NRG24240920230091024 24/09/2023 Deepak 1723002WL009934 Deepak 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Deepak BANK OF INDIA(508505)
24 SAWER MP-23-002-053-002/541
(RAMPIPLIYA) 		1723002000NRG24240920230091025 24/09/2023 SANDEEP 1723002WL009934 SANDEEP 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 SANDEEP BANK OF INDIA(508505)
25 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002000NRG24240920230091026 24/09/2023 Ravi 1723002WL009934 Ravi 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Ravi BANK OF INDIA(508505)
26 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24240920230091028 24/09/2023 raju 1723002WL009934 raju 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 raju BANK OF INDIA(508505)
27 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24240920230091030 24/09/2023 vikash 1723002WL009934 vikash 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 vikash BANK OF INDIA(508505)
28 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24240920230091032 24/09/2023 vijay 1723002WL009934 vijay 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 vijay BANK OF INDIA(508505)
29 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24240920230091031 24/09/2023 vijay 1723002WL009934 vijay 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 vijay BANK OF INDIA(508505)
30 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24240920230091033 24/09/2023 prem bai 1723002WL009934 prem bai 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 prembai BANK OF INDIA(508505)
31 SAWER MP-23-002-053-002/610
(RAMPIPLIYA) 		1723002000NRG24240920230091034 24/09/2023 Lakhan 1723002WL009934 Lakhan 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Lakhan BANK OF INDIA(508505)
32 SAWER MP-23-002-053-002/611
(RAMPIPLIYA) 		1723002000NRG24240920230091035 24/09/2023 shivam 1723002WL009934 shivam 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 shivam BANK OF INDIA(508505)
33 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24240920230091037 24/09/2023 sajjain bai 1723002WL009934 sajjain bai 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 sajjainbai BANK OF INDIA(508505)
34 SAWER MP-23-002-053-002/736
(RAMPIPLIYA) 		1723002000NRG24240920230091038 24/09/2023 deepak 1723002WL009934 deepak 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 deepak KOTAK MAHINDRA BANK LTD(607420)
35 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24240920230091040 24/09/2023 anita 1723002WL009934 anita 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 anita CANARA BANK(508532)
36 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24240920230091041 24/09/2023 Hanja bai 1723002WL009934 Hanja bai 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Hanjabai BANK OF INDIA(508505)
37 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24240920230091042 24/09/2023 Mukesh babulal 1723002WL009934 Mukesh babulal 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Mukeshbabulal BANK OF INDIA(508505)
38 SAWER MP-23-002-053-003/503
(RAMPIPLIYA) 		1723002000NRG24240920230091043 24/09/2023 Savtra bai 1723002WL009934 Savtra bai 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Savtrabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24240920230091044 24/09/2023 Kelash 1723002WL009934 Kelash 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456817 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24240920230091064 24/09/2023 sachin 1723002WL009936 sachin 00048 BKID0008815 884 884 Processed 10/11/2023 309456817 sachin INDIAN BANK(607105)
41 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24240920230091063 24/09/2023 sachin 1723002WL009936 sachin 00048 BKID0008815 884 884 Processed 10/11/2023 309456817 sachin BANK OF INDIA(508505)
SubTotal 31382 31382
42 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24240920230090992 24/09/2023 REKHABAI 1723002WL009933 REKHABAI 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24240920230090995 24/09/2023 Chetan 1723002WL009933 Chetan 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24240920230091001 24/09/2023 Rahul 1723002WL009933 Rahul 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 Rahul BANK OF INDIA(508505)
45 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24240920230091011 24/09/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL009933 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24240920230091012 24/09/2023 kamaal 1723002WL009933 kamaal 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 kamaal BANK OF INDIA(508505)
47 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24240920230091014 24/09/2023 PAWAN 1723002WL009933 PAWAN 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 PAWAN BANK OF INDIA(508505)
48 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24240920230091015 24/09/2023 Amaratlal 1723002WL009933 Amaratlal 00048 BKID0008818 1326 1326 Processed 10/11/2023 309456817 Amaratlal BANK OF INDIA(508505)
SubTotal 9282 9282
49 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002031NRG24220920230089885 24/09/2023 vishnu 1723002031WL009783 vishnu 00048 BKID0008827 1326 1326 Processed 10/11/2023 309456817 vishnu BANK OF INDIA(508505)
50 SAWER MP-23-002-047-002/120-B
(JINDA KHEDA) 		1723002000NRG24240920230090988 24/09/2023 Mohanlal 1723002WL009931 Mohanlal 00048 BKID0008827 1326 1326 Processed 10/11/2023 309456817 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24240920230091013 24/09/2023 PRABHU 1723002WL009933 PRABHU 00048 BKID0008827 1326 1326 Processed 10/11/2023 309456817 PRABHU IDBI BANK(607095)
SubTotal 3978 3978
52 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24240920230090737 24/09/2023 Babulal 1723002WL009908 Babulal 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 Babulal IDBI BANK(607095)
53 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24240920230090738 24/09/2023 RAJESH ANJANA 1723002WL009908 RAJESH ANJANA 00048 BKID0008840 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24240920230090739 24/09/2023 JASHARATH 1723002WL009908 JASHARATH 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 JASHARATH BANK OF INDIA(508505)
55 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24240920230090741 24/09/2023 jashvant 1723002WL009908 jashvant 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 jashvant BANK OF INDIA(508505)
56 SAWER MP-23-002-005-001/313
(BALRIYA) 		1723002000NRG24240920230090742 24/09/2023 rukhmabai 1723002WL009908 rukhmabai 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 rukhmabai BANK OF INDIA(508505)
57 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24240920230090743 24/09/2023 Balu singh 1723002WL009908 Balu singh 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 Balusingh BANK OF INDIA(508505)
58 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24240920230090745 24/09/2023 Arjun 1723002WL009908 Arjun 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 Arjun BANK OF INDIA(508505)
59 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24240920230090759 24/09/2023 shreekrashna 1723002WL009908 shreekrashna 00048 BKID0008840 1547 1547 Processed 10/11/2023 309456817 shreekrashna STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24240920230090825 24/09/2023 Arjun 1723002WL009913 Arjun 00048 BKID0008840 221 221 Processed 10/11/2023 309456817 Arjun BANK OF INDIA(508505)
61 SAWER MP-23-002-008-004/310
(KHAMOD ANJANA) 		1723002000NRG24240920230091117 24/09/2023 vikram 1723002WL009944 vikram 00048 BKID0008840 663 663 Processed 10/11/2023 309456817 vikram UCO BANK(607066)
62 SAWER MP-23-002-008-004/339
(KHAMOD ANJANA) 		1723002000NRG24240920230091120 24/09/2023 vijaysingh 1723002WL009944 vijaysingh 00048 BKID0008840 663 663 Processed 10/11/2023 309456817 vijaysingh STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24240920230090860 24/09/2023 Jaswanth 1723002WL009914 Jaswanth 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456817 Jaswanth BANK OF INDIA(508505)
64 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24240920230090859 24/09/2023 Jaswanth 1723002WL009914 Jaswanth 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456817 Jaswanth CANARA BANK(508532)
65 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24240920230090897 24/09/2023 dilip 1723002WL009919 dilip 00048 BKID0008840 1326 1326 Processed 10/11/2023 309456817 dilip BANK OF INDIA(508505)
66 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24240920230090896 24/09/2023 dilip 1723002WL009919 dilip 00048 BKID0008840 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24240920230091148 24/09/2023 Rahul parmar 1723002WL009948 Rahul parmar 00048 BKID0008840 884 884 Processed 10/11/2023 309456817 Rahulparmar BANK OF INDIA(508505)
68 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24240920230090912 24/09/2023 MUNSILAL 1723002WL009922 MUNSILAL 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456817 MUNSILAL STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24240920230090911 24/09/2023 MUNSILAL 1723002WL009922 MUNSILAL 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456817 MUNSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089930 24/09/2023 Maksud 1723002029WL009786 Maksud 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456817 Maksud STATE BANK OF INDIA(508548)
SubTotal 22984 22984
71 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24240920230090940 24/09/2023 SUMIT 1723002WL009923 SUMIT 00048 BKID0008856 442 442 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
72 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24240920230091149 24/09/2023 murlidhar 1723002WL009948 murlidhar 00048 BKID0008866 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 SAWER MP-23-002-017-001/567-A
(NAGPUR) 		1723002000NRG24240920230091152 24/09/2023 aita bai 1723002WL009948 aita bai 00048 BKID0008866 884 884 Processed 10/11/2023 309456817 aitabai STATE BANK OF INDIA(508548)
74 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24240920230091154 24/09/2023 Satih patel 1723002WL009948 Satih patel 00048 BKID0008866 884 884 Processed 10/11/2023 309456817 Satihpatel BANK OF INDIA(508505)
75 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24240920230091155 24/09/2023 ratanlal 1723002WL009948 ratanlal 00048 BKID0008866 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24240920230091156 24/09/2023 VIJAY 1723002WL009948 VIJAY 00048 BKID0008866 884 884 Processed 10/11/2023 309456817 VIJAY BANK OF INDIA(508505)
77 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24240920230090937 24/09/2023 VINAY 1723002WL009923 VINAY 00048 BKID0008866 442 442 Processed 10/11/2023 309456817 VINAY BANK OF INDIA(508505)
78 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089915 24/09/2023 amjad 1723002029WL009786 amjad 00048 BKID0008866 1105 1105 Processed 10/11/2023 309456817 amjad STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-031-001/1104
(PAL KANKRIYA) 		1723002000NRG24240920230090783 24/09/2023 rekha 1723002WL009910 rekha 00048 BKID0008866 1326 1326 Processed 10/11/2023 309456817 rekha INDUSIND BANK(607189)
80 SAWER MP-23-002-031-001/939
(PAL KANKRIYA) 		1723002031NRG24220920230089873 24/09/2023 BHAGVAN 1723002031WL009782 BHAGVAN 00048 BKID0008866 1326 1326 Processed 10/11/2023 309456817 BHAGVAN BANK OF INDIA(508505)
81 SAWER MP-23-002-031-001/940
(PAL KANKRIYA) 		1723002031NRG24220920230089874 24/09/2023 BAHADUR 1723002031WL009782 BAHADUR 00048 BKID0008866 1326 1326 Processed 10/11/2023 309456817 BAHADUR BANK OF INDIA(508505)
82 SAWER MP-23-002-031-001/985
(PAL KANKRIYA) 		1723002031NRG24220920230089880 24/09/2023 narendra 1723002031WL009782 narendra 00048 BKID0008866 1326 1326 Processed 10/11/2023 309456817 narendra STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24240920230090777 24/09/2023 pankaj 1723002WL009909 pankaj 00048 BKID0008866 1105 1105 Processed 10/11/2023 309456817 pankaj INDIAN BANK(607105)
SubTotal 12376 12376
84 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24240920230091072 24/09/2023 sonu 1723002WL009936 sonu 00048 BKID0009121 884 884 Processed 10/11/2023 309456817 sonu BANK OF INDIA(508505)
85 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24240920230091071 24/09/2023 sonu 1723002WL009936 sonu 00048 BKID0009121 884 884 Processed 10/11/2023 309456817 sonu BANK OF BARODA(606985)
SubTotal 1768 1768
86 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24240920230090974 24/09/2023 Babulal 1723002WL009927 Babulal 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309456817 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
87 SAWER MP-23-002-031-001/983
(PAL KANKRIYA) 		1723002031NRG24220920230089879 24/09/2023 RAHUL 1723002031WL009782 RAHUL 00078 CNRB0002622 1326 1326 Processed 10/11/2023 309456817 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
88 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24240920230090845 24/09/2023 KAMALSINGH 1723002WL009913 KAMALSINGH 00078 CNRB0005679 663 663 Processed 10/11/2023 309456817 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
89 SAWER MP-23-002-031-001/1103
(PAL KANKRIYA) 		1723002000NRG24240920230090782 24/09/2023 mohan 1723002WL009910 mohan 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 mohan UCO BANK(607066)
90 SAWER MP-23-002-031-001/1272
(PAL KANKRIYA) 		1723002000NRG24240920230090792 24/09/2023 ANKIT 1723002WL009910 ANKIT 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 ANKIT CANARA BANK(508532)
91 SAWER MP-23-002-048-001/206
(JAMBURDI SARVAR) 		1723002000NRG24240920230090989 24/09/2023 HUKUM SINGH 1723002WL009932 HUKUM SINGH 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 HUKUMSINGH BANK OF INDIA(508505)
92 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24240920230090994 24/09/2023 Gammu 1723002WL009933 Gammu 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 Gammu PUNJAB NATIONAL BANK(508568)
93 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24240920230091002 24/09/2023 BADRILAL 1723002WL009933 BADRILAL 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 BADRILAL CANARA BANK(508532)
94 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24240920230091003 24/09/2023 MANOJ 1723002WL009933 MANOJ 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 MANOJ CANARA BANK(508532)
95 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24240920230091004 24/09/2023 NILESH 1723002WL009933 NILESH 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 NILESH CANARA BANK(508532)
96 SAWER MP-23-002-049-001/365
(BASANDRA) 		1723002000NRG24240920230091006 24/09/2023 VIKAS MAKWANA 1723002WL009933 VIKAS MAKWANA 00078 CNRB0005681 1326 1326 Processed 10/11/2023 309456817 VIKASMAKWANA CANARA BANK(508532)
SubTotal 10608 10608
97 SAWER MP-23-002-038-001/445
(PUVARDA DAI) 		1723002000NRG24240920230090965 24/09/2023 vipin singh 1723002WL009926 vipin singh 00078 CNRB0005832 442 442 Processed 10/11/2023 309456817 vipinsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24240920230090967 24/09/2023 kapil patel 1723002WL009926 kapil patel 00078 CNRB0005832 442 442 Processed 10/11/2023 309456817 kapilpatel CANARA BANK(508532)
99 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24240920230090966 24/09/2023 kapil patel 1723002WL009926 kapil patel 00078 CNRB0005832 442 442 Processed 10/11/2023 309456817 kapilpatel CANARA BANK(508532)
SubTotal 1326 1326
100 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24240920230090846 24/09/2023 Vinod 1723002WL009913 Vinod 00078 CNRB0005967 663 663 Processed 10/11/2023 309456817 Vinod UCO BANK(607066)
101 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089918 24/09/2023 sohel 1723002029WL009786 sohel 00078 CNRB0005967 1105 1105 Processed 10/11/2023 309456817 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
102 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24240920230090755 24/09/2023 BALRAM 1723002WL009908 BALRAM 00089 CBIN0281097 1547 1547 Processed 10/11/2023 309456817 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
103 SAWER MP-23-002-034-001/230
(KATAKYA) 		1723002000NRG24240920230090956 24/09/2023 balvant 1723002WL009925 balvant 00089 CBIN0281504 884 884 Processed 10/11/2023 309456817 balvant CENTRAL BANK OF INDIA(607115)
104 SAWER MP-23-002-034-001/286
(KATAKYA) 		1723002000NRG24240920230090960 24/09/2023 Rohit 1723002WL009925 Rohit 00089 CBIN0281504 884 884 Processed 10/11/2023 309456817 Rohit CENTRAL BANK OF INDIA(607115)
105 SAWER MP-23-002-034-001/287
(KATAKYA) 		1723002000NRG24240920230090961 24/09/2023 Dhiraj 1723002WL009925 Dhiraj 00089 CBIN0281504 884 884 Processed 10/11/2023 309456817 Dhiraj CENTRAL BANK OF INDIA(607115)
106 SAWER MP-23-002-064-001/100
(MAGAR KHEDA) 		1723002000NRG24240920230091103 24/09/2023 balu ji 1723002WL009942 balu ji 00089 CBIN0281504 221 221 Processed 10/11/2023 309456817 baluji NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-064-001/141-B
(MAGAR KHEDA) 		1723002000NRG24240920230091105 24/09/2023 Balram 1723002WL009942 Balram 00089 CBIN0281504 221 221 Processed 10/11/2023 309456817 Balram CENTRAL BANK OF INDIA(607115)
108 SAWER MP-23-002-064-001/509
(MAGAR KHEDA) 		1723002000NRG24240920230091108 24/09/2023 kamal 1723002WL009942 kamal 00089 CBIN0281504 221 221 Processed 10/11/2023 309456817 kamal CENTRAL BANK OF INDIA(607115)
109 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24240920230091111 24/09/2023 babulal 1723002WL009942 babulal 00089 CBIN0281504 221 221 Processed 10/11/2023 309456817 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
110 SAWER MP-23-002-064-002/533
(MAGAR KHEDA) 		1723002000NRG24240920230091134 24/09/2023 jagdeesh 1723002WL009946 jagdeesh 00089 CBIN0281504 442 442 Processed 10/11/2023 309456817 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
111 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24240920230091046 24/09/2023 Rakesh makvana 1723002WL009934 Rakesh makvana 00152 HDFC0002192 1326 1326 Processed 10/11/2023 309456817 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 1326 1326
112 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24240920230090746 24/09/2023 ARTI 1723002WL009908 ARTI 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 ARTI IDBI BANK(607095)
113 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24240920230090748 24/09/2023 GEETABAI 1723002WL009908 GEETABAI 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 GEETABAI IDBI BANK(607095)
114 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24240920230090752 24/09/2023 RAHUL 1723002WL009908 RAHUL 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 RAHUL UCO BANK(607066)
115 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24240920230090753 24/09/2023 SONUBAI 1723002WL009908 SONUBAI 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 SONUBAI IDBI BANK(607095)
116 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG24240920230090762 24/09/2023 ANKIT 1723002WL009908 ANKIT 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 ANKIT IDBI BANK(607095)
117 SAWER MP-23-002-005-002/425
(BALRIYA) 		1723002000NRG24240920230090763 24/09/2023 SHAILENDRA 1723002WL009908 SHAILENDRA 00165 IBKL0001857 1547 1547 Processed 10/11/2023 309456817 SHAILENDRA IDBI BANK(607095)
118 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24240920230090861 24/09/2023 rahu jagdish 1723002WL009914 rahu jagdish 00165 IBKL0001857 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24240920230090934 24/09/2023 Ankit 1723002WL009923 Ankit 00165 IBKL0001857 442 442 Processed 10/11/2023 309456817 Ankit STATE BANK OF INDIA(508548)
SubTotal 11050 11050
120 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24240920230090925 24/09/2023 lalit 1723002WL009922 lalit 00165 IBKL0002041 1105 1105 Processed 10/11/2023 309456817 lalit NARMADA JHABUA GRAMIN BANK(508515)
121 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24240920230090924 24/09/2023 lalit 1723002WL009922 lalit 00165 IBKL0002041 1105 1105 Processed 10/11/2023 309456817 lalit IDBI BANK(607095)
SubTotal 2210 2210
122 SAWER MP-23-002-017-001/152
(NAGPUR) 		1723002000NRG24240920230091140 24/09/2023 anokhilal 1723002WL009948 anokhilal 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 anokhilal INDIAN BANK(607105)
123 SAWER MP-23-002-017-001/188
(NAGPUR) 		1723002000NRG24240920230091141 24/09/2023 ratanlal 1723002WL009948 ratanlal 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 ratanlal INDIAN BANK(607105)
124 SAWER MP-23-002-017-001/20
(NAGPUR) 		1723002000NRG24240920230091142 24/09/2023 rameswar 1723002WL009948 rameswar 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 rameswar INDIAN BANK(607105)
125 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24240920230091143 24/09/2023 tejram 1723002WL009948 tejram 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 tejram INDIAN BANK(607105)
126 SAWER MP-23-002-017-001/463
(NAGPUR) 		1723002000NRG24240920230091145 24/09/2023 sanjay 1723002WL009948 sanjay 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 sanjay INDIAN BANK(607105)
127 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24240920230091147 24/09/2023 narayan 1723002WL009948 narayan 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 narayan BANK OF INDIA(508505)
128 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24240920230091151 24/09/2023 tejram 1723002WL009948 tejram 00176 IDIB000A549 884 884 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24240920230091157 24/09/2023 Bharat 1723002WL009948 Bharat 00176 IDIB000A549 884 884 Processed 10/11/2023 309456817 Bharat BANK OF INDIA(508505)
130 SAWER MP-23-002-027-001/1002
(AJNOD) 		1723002000NRG24240920230090935 24/09/2023 deepak 1723002WL009923 deepak 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 deepak STATE BANK OF INDIA(508548)
131 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24240920230090936 24/09/2023 VIKRAM Thakur 1723002WL009923 VIKRAM Thakur 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 VIKRAMThakur INDIAN BANK(607105)
132 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24240920230090939 24/09/2023 Hariom PATEL 1723002WL009923 Hariom PATEL 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 HariomPATEL IDBI BANK(607095)
133 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24240920230090942 24/09/2023 ANKIT 1723002WL009923 ANKIT 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 ANKIT INDIAN BANK(607105)
134 SAWER MP-23-002-027-001/1044
(AJNOD) 		1723002000NRG24240920230090943 24/09/2023 Rekhabai 1723002WL009923 Rekhabai 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Rekhabai INDIAN BANK(607105)
135 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24240920230090944 24/09/2023 Vikram so babulal parmar 1723002WL009923 Vikram so babulal parmar 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
136 SAWER MP-23-002-027-001/137
(AJNOD) 		1723002000NRG24240920230090945 24/09/2023 Suman 1723002WL009923 Suman 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Suman INDIAN BANK(607105)
137 SAWER MP-23-002-027-001/165
(AJNOD) 		1723002000NRG24240920230090946 24/09/2023 santoesh 1723002WL009923 santoesh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 santoesh STATE BANK OF INDIA(508548)
138 SAWER MP-23-002-027-001/24
(AJNOD) 		1723002000NRG24240920230090948 24/09/2023 suresh 1723002WL009923 suresh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 suresh INDIAN BANK(607105)
139 SAWER MP-23-002-027-001/245
(AJNOD) 		1723002000NRG24240920230090949 24/09/2023 vasudev 1723002WL009923 vasudev 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 vasudev INDIAN BANK(607105)
140 SAWER MP-23-002-027-001/88
(AJNOD) 		1723002000NRG24240920230090950 24/09/2023 Kailash pholeriya sopeema phooleriya 1723002WL009923 Kailash pholeriya sopeema phooleriya 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Kailashpholeriyasopeemaphooleriya INDIAN BANK(607105)
141 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002000NRG24240920230090952 24/09/2023 Kavita 1723002WL009924 Kavita 00176 IDIB000A549 442 442 Processed 10/11/2023 309456817 Kavita INDIAN BANK(607105)
142 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002000NRG24240920230090953 24/09/2023 Salagram 1723002WL009924 Salagram 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Salagram INDIAN BANK(607105)
143 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089916 24/09/2023 Makbul 1723002029WL009786 Makbul 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Makbul INDIAN BANK(607105)
144 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089917 24/09/2023 ijjatnur 1723002029WL009786 ijjatnur 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 ijjatnur INDIAN BANK(607105)
145 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089919 24/09/2023 makbul 1723002029WL009786 makbul 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 makbul INDIAN BANK(607105)
146 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089921 24/09/2023 Amin 1723002029WL009786 Amin 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Amin INDIAN BANK(607105)
147 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089922 24/09/2023 Ikabal 1723002029WL009786 Ikabal 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Ikabal INDIAN BANK(607105)
148 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089924 24/09/2023 shahrukh patel 1723002029WL009786 shahrukh patel 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 shahrukhpatel INDIAN BANK(607105)
149 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089932 24/09/2023 unus 1723002029WL009786 unus 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 unus INDIAN BANK(607105)
150 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089933 24/09/2023 gaffar 1723002029WL009786 gaffar 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 gaffar INDIAN BANK(607105)
151 SAWER MP-23-002-029-002/8
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089934 24/09/2023 AHSHAAN 1723002029WL009786 AHSHAAN 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 AHSHAAN INDIAN BANK(607105)
152 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089935 24/09/2023 Rais 1723002029WL009786 Rais 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Rais INDIAN BANK(607105)
153 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089936 24/09/2023 Kamal 1723002029WL009786 Kamal 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Kamal INDIAN BANK(607105)
154 SAWER MP-23-002-031-001/1000
(PAL KANKRIYA) 		1723002031NRG24220920230089881 24/09/2023 Vishwash 1723002031WL009783 Vishwash 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Vishwash INDIAN BANK(607105)
155 SAWER MP-23-002-031-001/1070
(PAL KANKRIYA) 		1723002031NRG24220920230089882 24/09/2023 Arjun 1723002031WL009783 Arjun 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Arjun INDIAN BANK(607105)
156 SAWER MP-23-002-031-001/1071
(PAL KANKRIYA) 		1723002031NRG24220920230089883 24/09/2023 Golu 1723002031WL009783 Golu 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Golu INDIAN BANK(607105)
157 SAWER MP-23-002-031-001/1072
(PAL KANKRIYA) 		1723002000NRG24240920230090781 24/09/2023 Ramlakhan 1723002WL009910 Ramlakhan 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Ramlakhan INDIAN BANK(607105)
158 SAWER MP-23-002-031-001/1074
(PAL KANKRIYA) 		1723002031NRG24220920230089884 24/09/2023 Pavitra 1723002031WL009783 Pavitra 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Pavitra INDIAN BANK(607105)
159 SAWER MP-23-002-031-001/1080
(PAL KANKRIYA) 		1723002031NRG24220920230089886 24/09/2023 Rani 1723002031WL009783 Rani 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Rani INDIAN BANK(607105)
160 SAWER MP-23-002-031-001/1122
(PAL KANKRIYA) 		1723002000NRG24240920230090785 24/09/2023 Deepak 1723002WL009910 Deepak 00176 IDIB000A549 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 SAWER MP-23-002-031-001/1150
(PAL KANKRIYA) 		1723002000NRG24240920230090786 24/09/2023 Ayush 1723002WL009910 Ayush 00176 IDIB000A549 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 SAWER MP-23-002-031-001/1151
(PAL KANKRIYA) 		1723002000NRG24240920230090787 24/09/2023 Lakhan 1723002WL009910 Lakhan 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Lakhan UCO BANK(607066)
163 SAWER MP-23-002-031-001/1153
(PAL KANKRIYA) 		1723002000NRG24240920230090789 24/09/2023 Chatar Singh 1723002WL009910 Chatar Singh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 ChatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAWER MP-23-002-031-001/1154
(PAL KANKRIYA) 		1723002000NRG24240920230090790 24/09/2023 MANGILAL 1723002WL009910 MANGILAL 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002031NRG24220920230089887 24/09/2023 SATYANARAYAN 1723002031WL009783 SATYANARAYAN 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 SATYANARAYAN INDIAN BANK(607105)
166 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002031NRG24220920230089888 24/09/2023 SATYNARAYAN 1723002031WL009783 SATYNARAYAN 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 SATYNARAYAN INDIAN BANK(607105)
167 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002031NRG24220920230089893 24/09/2023 bhanwar singh 1723002031WL009783 bhanwar singh 00176 IDIB000A549 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 SAWER MP-23-002-031-001/406-B
(PAL KANKRIYA) 		1723002000NRG24240920230090794 24/09/2023 tejkaran 1723002WL009910 tejkaran 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 tejkaran INDIAN BANK(607105)
169 SAWER MP-23-002-031-001/422-B
(PAL KANKRIYA) 		1723002000NRG24240920230090796 24/09/2023 Balmukund 1723002WL009910 Balmukund 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Balmukund INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
170 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002031NRG24220920230089869 24/09/2023 jITENDRa 1723002031WL009782 jITENDRa 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 jITENDRa INDIAN BANK(607105)
171 SAWER MP-23-002-031-001/633
(PAL KANKRIYA) 		1723002031NRG24220920230089870 24/09/2023 Liladhar 1723002031WL009782 Liladhar 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Liladhar INDIAN BANK(607105)
172 SAWER MP-23-002-031-001/635
(PAL KANKRIYA) 		1723002031NRG24220920230089894 24/09/2023 Dinesh 1723002031WL009783 Dinesh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Dinesh INDIAN BANK(607105)
173 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002031NRG24220920230089895 24/09/2023 DILIP 1723002031WL009783 DILIP 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
174 SAWER MP-23-002-031-001/823
(PAL KANKRIYA) 		1723002031NRG24220920230089896 24/09/2023 mangilal 1723002031WL009783 mangilal 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 mangilal INDIAN BANK(607105)
175 SAWER MP-23-002-031-001/833
(PAL KANKRIYA) 		1723002031NRG24220920230089897 24/09/2023 Rameshwar 1723002031WL009783 Rameshwar 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Rameshwar INDIAN BANK(607105)
176 SAWER MP-23-002-031-001/846
(PAL KANKRIYA) 		1723002031NRG24220920230089898 24/09/2023 YOGESH 1723002031WL009783 YOGESH 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 YOGESH BANK OF INDIA(508505)
177 SAWER MP-23-002-031-001/858
(PAL KANKRIYA) 		1723002031NRG24220920230089899 24/09/2023 Maya 1723002031WL009783 Maya 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Maya INDIAN BANK(607105)
178 SAWER MP-23-002-031-001/859
(PAL KANKRIYA) 		1723002031NRG24220920230089900 24/09/2023 lokesh 1723002031WL009783 lokesh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 lokesh UNION BANK OF INDIA(508500)
179 SAWER MP-23-002-031-001/861
(PAL KANKRIYA) 		1723002031NRG24220920230089871 24/09/2023 sodan 1723002031WL009782 sodan 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 sodan INDIAN BANK(607105)
180 SAWER MP-23-002-031-001/863
(PAL KANKRIYA) 		1723002031NRG24220920230089901 24/09/2023 ravi 1723002031WL009783 ravi 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 ravi INDIAN BANK(607105)
181 SAWER MP-23-002-031-001/903
(PAL KANKRIYA) 		1723002031NRG24220920230089902 24/09/2023 kalyan 1723002031WL009783 kalyan 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 kalyan INDIAN BANK(607105)
182 SAWER MP-23-002-031-001/941
(PAL KANKRIYA) 		1723002031NRG24220920230089875 24/09/2023 sUGAN BAI 1723002031WL009782 sUGAN BAI 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 sUGANBAI INDIAN BANK(607105)
183 SAWER MP-23-002-031-001/981
(PAL KANKRIYA) 		1723002031NRG24220920230089906 24/09/2023 rajesh 1723002031WL009783 rajesh 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAWER MP-23-002-031-001/982
(PAL KANKRIYA) 		1723002000NRG24240920230090798 24/09/2023 Manish 1723002WL009910 Manish 00176 IDIB000A549 1326 1326 Processed 10/11/2023 309456817 Manish INDIAN BANK(607105)
185 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24240920230090767 24/09/2023 hakam 1723002WL009909 hakam 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 hakam INDIAN BANK(607105)
186 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24240920230090769 24/09/2023 mahesh 1723002WL009909 mahesh 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 mahesh INDIAN BANK(607105)
187 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24240920230090770 24/09/2023 SUNIL 1723002WL009909 SUNIL 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 SUNIL STATE BANK OF INDIA(508548)
188 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24240920230090771 24/09/2023 vinod 1723002WL009909 vinod 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 vinod BANK OF INDIA(508505)
189 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24240920230090772 24/09/2023 babita 1723002WL009909 babita 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 babita INDIAN BANK(607105)
190 SAWER MP-23-002-076-001/732-A
(HARIYAKHEDI) 		1723002000NRG24240920230090773 24/09/2023 Manohar singh 1723002WL009909 Manohar singh 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 Manoharsingh INDIAN BANK(607105)
191 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24240920230090774 24/09/2023 bhagwati 1723002WL009909 bhagwati 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 bhagwati INDIAN BANK(607105)
192 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24240920230090776 24/09/2023 ramprasad 1723002WL009909 ramprasad 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 ramprasad STATE BANK OF INDIA(508548)
193 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24240920230090778 24/09/2023 bhim singh 1723002WL009909 bhim singh 00176 IDIB000A549 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24240920230090779 24/09/2023 NEELAM 1723002WL009909 NEELAM 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456817 NEELAM STATE BANK OF INDIA(508548)
SubTotal 83317 83317
195 SAWER MP-23-002-027-001/2
(AJNOD) 		1723002000NRG24240920230090947 24/09/2023 Raghunandan 1723002WL009923 Raghunandan 00176 IDIB000I002 1326 1326 Processed 10/11/2023 309456817 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24240920230090979 24/09/2023 abhishek 1723002WL009929 abhishek 00354 PUNB0205610 1547 1547 Processed 10/11/2023 309456817 abhishek FINO PAYMENTS BANK LTD(608001)
197 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24240920230091036 24/09/2023 sakina 1723002WL009934 sakina 00354 PUNB0205610 1326 1326 Processed 10/11/2023 309456817 sakina BANK OF INDIA(508505)
SubTotal 2873 2873
198 SAWER MP-23-002-064-001/111
(MAGAR KHEDA) 		1723002000NRG24240920230091104 24/09/2023 Navalsingh 1723002WL009942 Navalsingh 00354 PUNB0650600 221 221 Processed 10/11/2023 309456817 Navalsingh BANK OF BARODA(606985)
199 SAWER MP-23-002-064-001/481
(MAGAR KHEDA) 		1723002000NRG24240920230091106 24/09/2023 mukesh singh 1723002WL009942 mukesh singh 00354 PUNB0650600 221 221 Processed 10/11/2023 309456817 mukeshsingh PUNJAB NATIONAL BANK(508568)
200 SAWER MP-23-002-064-001/99
(MAGAR KHEDA) 		1723002000NRG24240920230091112 24/09/2023 Girdhari 1723002WL009942 Girdhari 00354 PUNB0650600 442 442 Processed 10/11/2023 309456817 Girdhari CENTRAL BANK OF INDIA(607115)
201 SAWER MP-23-002-064-002/193
(MAGAR KHEDA) 		1723002000NRG24240920230091132 24/09/2023 Lal ji 1723002WL009946 Lal ji 00354 PUNB0650600 442 442 Processed 10/11/2023 309456817 Lalji PUNJAB NATIONAL BANK(508568)
202 SAWER MP-23-002-064-002/359
(MAGAR KHEDA) 		1723002000NRG24240920230091133 24/09/2023 Prakash 1723002WL009946 Prakash 00354 PUNB0650600 442 442 Processed 10/11/2023 309456817 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
203 SAWER MP-23-002-008-002/628
(KHAMOD ANJANA) 		1723002000NRG24240920230090849 24/09/2023 prahlad 1723002WL009913 prahlad 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 prahlad STATE BANK OF INDIA(508548)
204 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24240920230090852 24/09/2023 NARAYAN 1723002WL009913 NARAYAN 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 NARAYAN UCO BANK(607066)
205 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24240920230090851 24/09/2023 NARAYAN 1723002WL009913 NARAYAN 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
206 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24240920230090853 24/09/2023 sakir 1723002WL009913 sakir 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 sakir NARMADA JHABUA GRAMIN BANK(508515)
207 SAWER MP-23-002-008-004/329
(KHAMOD ANJANA) 		1723002000NRG24240920230091119 24/09/2023 ashok 1723002WL009944 ashok 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 ashok HDFC BANK LTD(607152)
208 SAWER MP-23-002-008-004/329
(KHAMOD ANJANA) 		1723002000NRG24240920230091118 24/09/2023 ashok 1723002WL009944 ashok 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 ashok NARMADA JHABUA GRAMIN BANK(508515)
209 SAWER MP-23-002-008-004/340
(KHAMOD ANJANA) 		1723002000NRG24240920230091121 24/09/2023 mahesh 1723002WL009944 mahesh 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 mahesh UCO BANK(607066)
210 SAWER MP-23-002-008-004/469
(KHAMOD ANJANA) 		1723002000NRG24240920230091123 24/09/2023 raju 1723002WL009944 raju 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 raju UCO BANK(607066)
211 SAWER MP-23-002-008-004/552
(KHAMOD ANJANA) 		1723002000NRG24240920230090857 24/09/2023 BHURI 1723002WL009913 BHURI 00415 SBIN0003017 1326 1326 Processed 10/11/2023 309456817 BHURI STATE BANK OF INDIA(508548)
212 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24240920230090895 24/09/2023 ghanshyam 1723002WL009919 ghanshyam 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
213 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24240920230090894 24/09/2023 ghanshyam 1723002WL009919 ghanshyam 00415 SBIN0003017 663 663 Processed 10/11/2023 309456817 ghanshyam BANK OF BARODA(606985)
214 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24240920230090898 24/09/2023 Bal krashna 1723002WL009919 Bal krashna 00415 SBIN0003017 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24240920230091150 24/09/2023 tarachand 1723002WL009948 tarachand 00415 SBIN0003017 884 884 Processed 10/11/2023 309456817 tarachand STATE BANK OF INDIA(508548)
216 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24240920230090908 24/09/2023 yunus 1723002WL009921 yunus 00415 SBIN0003017 221 221 Processed 10/11/2023 309456817 yunus STATE BANK OF INDIA(508548)
217 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24240920230090907 24/09/2023 yunus 1723002WL009921 yunus 00415 SBIN0003017 221 221 Processed 10/11/2023 309456817 yunus STATE BANK OF INDIA(508548)
218 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24240920230090933 24/09/2023 narendra 1723002WL009922 narendra 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309456817 narendra STATE BANK OF INDIA(508548)
219 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24240920230090932 24/09/2023 narendra 1723002WL009922 narendra 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309456817 narendra STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089925 24/09/2023 MANGU 1723002029WL009786 MANGU 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309456817 MANGU STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-029-002/21
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089928 24/09/2023 Chander 1723002029WL009786 Chander 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309456817 Chander STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089931 24/09/2023 firoj 1723002029WL009786 firoj 00415 SBIN0003017 1105 1105 Processed 10/11/2023 309456817 firoj STATE BANK OF INDIA(508548)
SubTotal 16133 16133
223 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24240920230090997 24/09/2023 VINOD 1723002WL009933 VINOD 00415 SBIN0004518 1326 1326 Processed 10/11/2023 309456817 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
224 SAWER MP-23-002-008-002/360
(KHAMOD ANJANA) 		1723002000NRG24240920230090827 24/09/2023 kailash 1723002WL009913 kailash 00415 SBIN0030026 221 221 Processed 10/11/2023 309456817 kailash UCO BANK(607066)
225 SAWER MP-23-002-011-003/361-A
(KAYASTH KHEDI) 		1723002000NRG24240920230090900 24/09/2023 Nitin 1723002WL009919 Nitin 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309456817 Nitin NARMADA JHABUA GRAMIN BANK(508515)
226 SAWER MP-23-002-014-001/347
(KUDANA) 		1723002000NRG24240920230090901 24/09/2023 Dhiraj dethliya 1723002WL009920 Dhiraj dethliya 00415 SBIN0030026 1547 1547 Processed 10/11/2023 309456817 Dhirajdethliya INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24240920230091153 24/09/2023 akash 1723002WL009948 akash 00415 SBIN0030026 884 884 Processed 10/11/2023 309456817 akash BANK OF INDIA(508505)
228 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24240920230090904 24/09/2023 Bhagwan singh 1723002WL009921 Bhagwan singh 00415 SBIN0030026 221 221 Processed 10/11/2023 309456817 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
229 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24240920230090938 24/09/2023 MITHUN 1723002WL009923 MITHUN 00415 SBIN0030026 442 442 Processed 10/11/2023 309456817 MITHUN STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24240920230090941 24/09/2023 ARUN 1723002WL009923 ARUN 00415 SBIN0030026 442 442 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089920 24/09/2023 irshad 1723002029WL009786 irshad 00415 SBIN0030026 1105 1105 Processed 10/11/2023 309456817 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
232 SAWER MP-23-002-031-001/966
(PAL KANKRIYA) 		1723002031NRG24220920230089905 24/09/2023 PAVAN 1723002031WL009783 PAVAN 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309456817 PAVAN HDFC BANK LTD(607152)
233 SAWER MP-23-002-077-002/84
(GULAWAT) 		1723002000NRG24240920230091115 24/09/2023 omprakash 1723002WL009943 omprakash 00415 SBIN0030026 663 663 Processed 10/11/2023 309456817 omprakash STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-077-002/84
(GULAWAT) 		1723002000NRG24240920230091114 24/09/2023 omprakash 1723002WL009943 omprakash 00415 SBIN0030026 663 663 Processed 10/11/2023 309456817 omprakash BANK OF BARODA(606985)
SubTotal 8840 8840
235 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24240920230090909 24/09/2023 Pawan panwar 1723002WL009921 Pawan panwar 00415 SBIN0030486 221 221 Processed 10/11/2023 309456817 Pawanpanwar STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24240920230090926 24/09/2023 dolat ram 1723002WL009922 dolat ram 00415 SBIN0030486 1105 1105 Processed 10/11/2023 309456817 dolatram NARMADA JHABUA GRAMIN BANK(508515)
237 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24240920230090976 24/09/2023 AKHILESH 1723002WL009927 AKHILESH 00415 SBIN0030486 442 442 Processed 10/11/2023 309456817 AKHILESH UNION BANK OF INDIA(508500)
238 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24240920230091020 24/09/2023 Ramesh 1723002WL009934 Ramesh 00415 SBIN0030486 1326 1326 Processed 10/11/2023 309456817 Ramesh BANK OF INDIA(508505)
239 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24240920230091027 24/09/2023 Ashok 1723002WL009934 Ashok 00415 SBIN0030486 1326 1326 Processed 10/11/2023 309456817 Ashok STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24240920230091045 24/09/2023 DINESH 1723002WL009934 DINESH 00415 SBIN0030486 1326 1326 Processed 10/11/2023 309456817 DINESH BANK OF INDIA(508505)
SubTotal 5746 5746
241 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24240920230090740 24/09/2023 Gopal 1723002WL009908 Gopal 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 Gopal UCO BANK(607066)
242 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24240920230090744 24/09/2023 vijay 1723002WL009908 vijay 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 vijay UCO BANK(607066)
243 SAWER MP-23-002-005-001/566
(BALRIYA) 		1723002000NRG24240920230090756 24/09/2023 ARJUN 1723002WL009908 ARJUN 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 ARJUN UCO BANK(607066)
244 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24240920230090758 24/09/2023 Anita Bai 1723002WL009908 Anita Bai 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SAWER MP-23-002-005-002/529
(BALRIYA) 		1723002000NRG24240920230090764 24/09/2023 KAMAL PATEL 1723002WL009908 KAMAL PATEL 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 KAMALPATEL BANK OF INDIA(508505)
246 SAWER MP-23-002-005-002/540
(BALRIYA) 		1723002000NRG24240920230090766 24/09/2023 SACHIN 1723002WL009908 SACHIN 00462 UCBA0000524 1547 1547 Processed 10/11/2023 309456817 SACHIN UCO BANK(607066)
247 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24240920230090824 24/09/2023 VIJAY 1723002WL009913 VIJAY 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 VIJAY UCO BANK(607066)
248 SAWER MP-23-002-008-002/359
(KHAMOD ANJANA) 		1723002000NRG24240920230090826 24/09/2023 padamsingh 1723002WL009913 padamsingh 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 padamsingh HDFC BANK LTD(607152)
249 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24240920230090828 24/09/2023 Mahesh 1723002WL009913 Mahesh 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 Mahesh UCO BANK(607066)
250 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24240920230090830 24/09/2023 rahul 1723002WL009913 rahul 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 rahul BANK OF INDIA(508505)
251 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24240920230090831 24/09/2023 narayan singh 1723002WL009913 narayan singh 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 narayansingh UCO BANK(607066)
252 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24240920230090832 24/09/2023 Ravi 1723002WL009913 Ravi 00462 UCBA0000524 221 221 Processed 10/11/2023 309456817 Ravi UCO BANK(607066)
253 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24240920230090836 24/09/2023 gangaram 1723002WL009913 gangaram 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 gangaram UCO BANK(607066)
254 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24240920230090837 24/09/2023 lakhan singh 1723002WL009913 lakhan singh 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
255 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24240920230090838 24/09/2023 sanjay 1723002WL009913 sanjay 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 sanjay UCO BANK(607066)
256 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24240920230090839 24/09/2023 praveen 1723002WL009913 praveen 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 praveen UCO BANK(607066)
257 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24240920230090841 24/09/2023 shubham 1723002WL009913 shubham 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 shubham UCO BANK(607066)
258 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24240920230090842 24/09/2023 Antar singh 1723002WL009913 Antar singh 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 Antarsingh UCO BANK(607066)
259 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24240920230090844 24/09/2023 jasoda bai 1723002WL009913 jasoda bai 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 jasodabai STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24240920230090843 24/09/2023 Rajaram 1723002WL009913 Rajaram 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 Rajaram BANK OF INDIA(508505)
261 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24240920230090848 24/09/2023 Durga 1723002WL009913 Durga 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 Durga UCO BANK(607066)
262 SAWER MP-23-002-008-003/515
(KHAMOD ANJANA) 		1723002000NRG24240920230090854 24/09/2023 Mohammad Javed 1723002WL009913 Mohammad Javed 00462 UCBA0000524 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SAWER MP-23-002-008-004/393
(KHAMOD ANJANA) 		1723002000NRG24240920230090855 24/09/2023 Pepubai 1723002WL009913 Pepubai 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309456817 Pepubai STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-008-004/468
(KHAMOD ANJANA) 		1723002000NRG24240920230091122 24/09/2023 manohar 1723002WL009944 manohar 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 manohar UCO BANK(607066)
265 SAWER MP-23-002-008-004/485
(KHAMOD ANJANA) 		1723002000NRG24240920230091124 24/09/2023 rajat 1723002WL009944 rajat 00462 UCBA0000524 442 442 Processed 10/11/2023 309456817 rajat UCO BANK(607066)
266 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24240920230091127 24/09/2023 Tofan 1723002WL009944 Tofan 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 Tofan UCO BANK(607066)
267 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24240920230091126 24/09/2023 Tofan 1723002WL009944 Tofan 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24240920230091129 24/09/2023 GOVARDHAN 1723002WL009944 GOVARDHAN 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 GOVARDHAN UCO BANK(607066)
269 SAWER MP-23-002-008-004/543
(KHAMOD ANJANA) 		1723002000NRG24240920230091128 24/09/2023 LILA BAI 1723002WL009944 LILA BAI 00462 UCBA0000524 663 663 Processed 10/11/2023 309456817 LILABAI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
270 SAWER MP-23-002-031-001/1152
(PAL KANKRIYA) 		1723002000NRG24240920230090788 24/09/2023 ANKIT 1723002WL009910 ANKIT 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 ANKIT UCO BANK(607066)
271 SAWER MP-23-002-031-001/938
(PAL KANKRIYA) 		1723002031NRG24220920230089872 24/09/2023 KAMLA BAI 1723002031WL009782 KAMLA BAI 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 KAMLABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
272 SAWER MP-23-002-031-001/942
(PAL KANKRIYA) 		1723002031NRG24220920230089876 24/09/2023 SUBHAM 1723002031WL009782 SUBHAM 00462 UCBA0002313 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SAWER MP-23-002-031-001/943
(PAL KANKRIYA) 		1723002031NRG24220920230089877 24/09/2023 GANESH 1723002031WL009782 GANESH 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 GANESH BANK OF INDIA(508505)
274 SAWER MP-23-002-031-001/944
(PAL KANKRIYA) 		1723002031NRG24220920230089878 24/09/2023 HEMSINGH 1723002031WL009782 HEMSINGH 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 HEMSINGH UCO BANK(607066)
275 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24240920230090990 24/09/2023 rahul 1723002WL009933 rahul 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 rahul UCO BANK(607066)
276 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24240920230090991 24/09/2023 Jetendra 1723002WL009933 Jetendra 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
277 SAWER MP-23-002-049-001/225
(BASANDRA) 		1723002000NRG24240920230090996 24/09/2023 kaniram 1723002WL009933 kaniram 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 kaniram UCO BANK(607066)
278 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24240920230090998 24/09/2023 Ankit Jagdish Rathore 1723002WL009933 Ankit Jagdish Rathore 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 AnkitJagdishRathore INDIAN BANK(607105)
279 SAWER MP-23-002-049-001/253
(BASANDRA) 		1723002000NRG24240920230090999 24/09/2023 SUNIL 1723002WL009933 SUNIL 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 SUNIL FINO PAYMENTS BANK LTD(608001)
280 SAWER MP-23-002-049-001/264-B
(BASANDRA) 		1723002000NRG24240920230091000 24/09/2023 Anil 1723002WL009933 Anil 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAWER MP-23-002-049-001/346
(BASANDRA) 		1723002000NRG24240920230091005 24/09/2023 shriram 1723002WL009933 shriram 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 shriram CANARA BANK(508532)
282 SAWER MP-23-002-049-001/366
(BASANDRA) 		1723002000NRG24240920230091007 24/09/2023 Rancharan 1723002WL009933 Rancharan 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 Rancharan BANK OF INDIA(508505)
283 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24240920230091008 24/09/2023 SUBHASH 1723002WL009933 SUBHASH 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAWER MP-23-002-049-001/378
(BASANDRA) 		1723002000NRG24240920230091010 24/09/2023 VIKAS PRAJAPAT 1723002WL009933 VIKAS PRAJAPAT 00462 UCBA0002313 1326 1326 Processed 10/11/2023 309456817 VIKASPRAJAPAT UCO BANK(607066)
SubTotal 19890 19890
285 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24240920230091160 24/09/2023 Dilip singh 1723002WL009950 Dilip singh 00462 UCBA0002421 1105 1105 Processed 10/11/2023 309456817 Dilipsingh IDBI BANK(607095)
286 SAWER MP-23-002-008-002/475
(KHAMOD ANJANA) 		1723002000NRG24240920230090835 24/09/2023 Gopal 1723002WL009913 Gopal 00462 UCBA0002421 663 663 Processed 10/11/2023 309456817 Gopal UCO BANK(607066)
287 SAWER MP-23-002-017-001/486
(NAGPUR) 		1723002000NRG24240920230091146 24/09/2023 SUNEEL PATEL 1723002WL009948 SUNEEL PATEL 00462 UCBA0002421 884 884 Processed 10/11/2023 309456817 SUNEELPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
288 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24240920230091059 24/09/2023 manoj 1723002WL009936 manoj 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 manoj UNION BANK OF INDIA(508500)
289 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24240920230091058 24/09/2023 manoj 1723002WL009936 manoj 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
290 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24240920230091061 24/09/2023 arjun 1723002WL009936 arjun 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 arjun UNION BANK OF INDIA(508500)
291 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24240920230091060 24/09/2023 arjun 1723002WL009936 arjun 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 arjun UNION BANK OF INDIA(508500)
292 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24240920230091062 24/09/2023 rajendra 1723002WL009936 rajendra 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 rajendra UNION BANK OF INDIA(508500)
293 SAWER MP-23-002-055-001/1145
(DAKACHYA) 		1723002000NRG24240920230091065 24/09/2023 dinesh 1723002WL009936 dinesh 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 dinesh UNION BANK OF INDIA(508500)
294 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240920230091068 24/09/2023 omprakash 1723002WL009936 omprakash 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 omprakash UNION BANK OF INDIA(508500)
295 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240920230091067 24/09/2023 omprakash 1723002WL009936 omprakash 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 omprakash UNION BANK OF INDIA(508500)
296 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24240920230091066 24/09/2023 omprakash 1723002WL009936 omprakash 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 omprakash UNION BANK OF INDIA(508500)
297 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24240920230091069 24/09/2023 naresh 1723002WL009936 naresh 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 naresh UNION BANK OF INDIA(508500)
298 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24240920230091074 24/09/2023 Sohan 1723002WL009936 Sohan 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 Sohan UNION BANK OF INDIA(508500)
299 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24240920230091073 24/09/2023 Sohan 1723002WL009936 Sohan 00468 UBIN0539155 884 884 Processed 10/11/2023 309456817 Sohan UNION BANK OF INDIA(508500)
300 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24240920230091089 24/09/2023 Gudibai 1723002WL009941 Gudibai 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 Gudibai UNION BANK OF INDIA(508500)
301 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24240920230091090 24/09/2023 Radha Bai 1723002WL009941 Radha Bai 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 RadhaBai UNION BANK OF INDIA(508500)
302 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24240920230091092 24/09/2023 KAVITA 1723002WL009941 KAVITA 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 KAVITA UNION BANK OF INDIA(508500)
303 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24240920230091093 24/09/2023 Ajay 1723002WL009941 Ajay 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 Ajay UNION BANK OF INDIA(508500)
304 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24240920230091095 24/09/2023 RAJENDRA 1723002WL009941 RAJENDRA 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 RAJENDRA UNION BANK OF INDIA(508500)
305 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24240920230091096 24/09/2023 SAMARTH 1723002WL009941 SAMARTH 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 SAMARTH UNION BANK OF INDIA(508500)
306 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24240920230091097 24/09/2023 ANITA BAI 1723002WL009941 ANITA BAI 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 ANITABAI UNION BANK OF INDIA(508500)
307 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24240920230091099 24/09/2023 KARUNA PATEL 1723002WL009941 KARUNA PATEL 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 KARUNAPATEL UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-056-001/393
(PALASIYA) 		1723002000NRG24240920230091098 24/09/2023 Shailendra 1723002WL009941 Shailendra 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 Shailendra UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240920230091100 24/09/2023 ASHOK PATEL 1723002WL009941 ASHOK PATEL 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 ASHOKPATEL UNION BANK OF INDIA(508500)
310 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240920230091101 24/09/2023 SALNI PATEL 1723002WL009941 SALNI PATEL 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 SALNIPATEL UNION BANK OF INDIA(508500)
311 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240920230091102 24/09/2023 TUSHAR 1723002WL009941 TUSHAR 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456817 TUSHAR UNION BANK OF INDIA(508500)
SubTotal 23868 23868
312 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24240920230090964 24/09/2023 ankit singh tanwar 1723002WL009926 ankit singh tanwar 00468 UBIN0576638 221 221 Processed 10/11/2023 309456817 ankitsinghtanwar UCO BANK(607066)
313 SAWER MP-23-002-038-001/440
(PUVARDA DAI) 		1723002000NRG24240920230090963 24/09/2023 ankit singh tanwar 1723002WL009926 ankit singh tanwar 00468 UBIN0576638 442 442 Processed 10/11/2023 309456817 ankitsinghtanwar NARMADA JHABUA GRAMIN BANK(508515)
314 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24240920230090971 24/09/2023 vishanu 1723002WL009927 vishanu 00468 UBIN0576638 442 442 Processed 10/11/2023 309456817 vishanu NARMADA JHABUA GRAMIN BANK(508515)
315 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24240920230090970 24/09/2023 vishanu 1723002WL009927 vishanu 00468 UBIN0576638 442 442 Processed 10/11/2023 309456817 vishanu NARMADA JHABUA GRAMIN BANK(508515)
316 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002000NRG24240920230090977 24/09/2023 RAJESH TANWAR 1723002WL009928 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
317 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24240920230090840 24/09/2023 sachin jadhav 1723002WL009913 sachin jadhav 00468 UBIN0827509 663 663 Processed 10/11/2023 309456817 sachinjadhav STATE BANK OF INDIA(508548)
SubTotal 663 663
318 SAWER MP-23-002-034-001/281
(KATAKYA) 		1723002000NRG24240920230090958 24/09/2023 vinod 1723002WL009925 vinod 00468 UBIN0915246 884 884 Processed 10/11/2023 309456817 vinod UNION BANK OF INDIA(508500)
319 SAWER MP-23-002-044-001/858-A
(SOLSINDA) 		1723002000NRG24240920230090986 24/09/2023 santosh 1723002WL009930 santosh 00468 UBIN0915246 1105 1105 Processed 10/11/2023 309456817 santosh CENTRAL BANK OF INDIA(607115)
320 SAWER MP-23-002-044-001/858-B
(SOLSINDA) 		1723002000NRG24240920230090987 24/09/2023 Rakesh 1723002WL009930 Rakesh 00468 UBIN0915246 1105 1105 Processed 10/11/2023 309456817 Rakesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
321 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089926 24/09/2023 shahrukh shah 1723002029WL009786 shahrukh shah 00553 INDB0000500 1105 1105 Processed 10/11/2023 309456817 shahrukhshah INDUSIND BANK(607189)
322 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089927 24/09/2023 imran 1723002029WL009786 imran 00553 INDB0000500 1105 1105 Processed 10/11/2023 309456817 imran INDUSIND BANK(607189)
SubTotal 2210 2210
323 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002031NRG24220920230089889 24/09/2023 SODAN JADHAV 1723002031WL009783 SODAN JADHAV 00553 INDB0000907 1326 1326 Processed 10/11/2023 309456817 SODANJADHAV INDUSIND BANK(607189)
324 SAWER MP-23-002-031-001/422-A
(PAL KANKRIYA) 		1723002000NRG24240920230090795 24/09/2023 Seetaram 1723002WL009910 Seetaram 00553 INDB0000907 1326 1326 Processed 10/11/2023 309456817 Seetaram INDUSIND BANK(607189)
325 SAWER MP-23-002-031-001/917
(PAL KANKRIYA) 		1723002031NRG24220920230089903 24/09/2023 anil 1723002031WL009783 anil 00553 INDB0000907 1326 1326 Processed 10/11/2023 309456817 anil BANK OF INDIA(508505)
326 SAWER MP-23-002-031-001/952
(PAL KANKRIYA) 		1723002031NRG24220920230089904 24/09/2023 kapil 1723002031WL009783 kapil 00553 INDB0000907 1326 1326 Processed 10/11/2023 309456817 kapil INDUSIND BANK(607189)
SubTotal 5304 5304
327 SAWER MP-23-002-023-002/145
(HATUNIYA) 		1723002000NRG24240920230090910 24/09/2023 hariram 1723002WL009922 hariram 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 hariram NARMADA JHABUA GRAMIN BANK(508515)
328 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24240920230090915 24/09/2023 rahul 1723002WL009922 rahul 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 rahul IDFC BANK LIMITED(608117)
329 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24240920230090914 24/09/2023 rahul 1723002WL009922 rahul 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
330 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24240920230090913 24/09/2023 rahul 1723002WL009922 rahul 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 rahul STATE BANK OF INDIA(508548)
331 SAWER MP-23-002-023-002/461
(HATUNIYA) 		1723002000NRG24240920230090920 24/09/2023 lila bai 1723002WL009922 lila bai 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 lilabai IDFC BANK LIMITED(608117)
332 SAWER MP-23-002-034-001/226
(KATAKYA) 		1723002000NRG24240920230090955 24/09/2023 dipak 1723002WL009925 dipak 00666 IDFB0041263 884 884 Processed 10/11/2023 309456817 dipak IDFC BANK LIMITED(608117)
333 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24240920230090969 24/09/2023 govrdhan 1723002WL009926 govrdhan 00666 IDFB0041263 442 442 Processed 10/11/2023 309456817 govrdhan PUNJAB & SIND BANK(607087)
334 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24240920230090968 24/09/2023 Govrdhan 1723002WL009926 Govrdhan 00666 IDFB0041263 442 442 Processed 10/11/2023 309456817 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
335 SAWER MP-23-002-044-001/815
(SOLSINDA) 		1723002000NRG24240920230090982 24/09/2023 BANSILAL 1723002WL009930 BANSILAL 00666 IDFB0041263 1105 1105 Processed 10/11/2023 309456817 BANSILAL UNION BANK OF INDIA(508500)
SubTotal 8398 8398
336 SAWER MP-23-002-005-001/389
(BALRIYA) 		1723002000NRG24240920230090747 24/09/2023 rahul anjana 1723002WL009908 rahul anjana 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 rahulanjana UCO BANK(607066)
337 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24240920230090749 24/09/2023 JITENDRA 1723002WL009908 JITENDRA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24240920230090750 24/09/2023 ROHIT 1723002WL009908 ROHIT 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002000NRG24240920230090751 24/09/2023 BAHADURSINGH 1723002WL009908 BAHADURSINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24240920230090754 24/09/2023 vikram 1723002WL009908 vikram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24240920230090757 24/09/2023 VIRAT 1723002WL009908 VIRAT 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG24240920230090765 24/09/2023 MANGILAL 1723002WL009908 MANGILAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456817 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24240920230090847 24/09/2023 RAHUL 1723002WL009913 RAHUL 00691 IPOS0000001 663 663 Processed 10/11/2023 309456817 RAHUL UCO BANK(607066)
344 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002000NRG24240920230090951 24/09/2023 Jagdish 1723002WL009924 Jagdish 00691 IPOS0000001 221 221 Processed 10/11/2023 309456817 Jagdish INDIAN BANK(607105)
345 SAWER MP-23-002-031-001/1105
(PAL KANKRIYA) 		1723002000NRG24240920230090784 24/09/2023 subham 1723002WL009910 subham 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 subham INDIAN BANK(607105)
346 SAWER MP-23-002-031-001/1193
(PAL KANKRIYA) 		1723002000NRG24240920230090791 24/09/2023 JITENDRA 1723002WL009910 JITENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 JITENDRA INDUSIND BANK(607189)
347 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002031NRG24220920230089890 24/09/2023 ANKUR JADHAV 1723002031WL009783 ANKUR JADHAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 ANKURJADHAV BANK OF INDIA(508505)
348 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002031NRG24220920230089892 24/09/2023 ANITA 1723002031WL009783 ANITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002031NRG24220920230089891 24/09/2023 SUKANT ROY 1723002031WL009783 SUKANT ROY 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 SUKANTROY INDIAN BANK(607105)
350 SAWER MP-23-002-031-001/1273
(PAL KANKRIYA) 		1723002000NRG24240920230090793 24/09/2023 KAMAL 1723002WL009910 KAMAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 KAMAL CANARA BANK(508532)
351 SAWER MP-23-002-031-001/422-C
(PAL KANKRIYA) 		1723002000NRG24240920230090797 24/09/2023 PANKAJ 1723002WL009910 PANKAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456817 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
352 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24240920230090905 24/09/2023 mohan 1723002WL009921 mohan 00697 BKID0MG0430 221 221 Processed 10/11/2023 309456817 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
353 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24240920230090917 24/09/2023 makhan 1723002WL009922 makhan 00697 BKID0MG0431 1105 1105 Processed 10/11/2023 309456817 makhan FINO PAYMENTS BANK LTD(608001)
354 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24240920230090916 24/09/2023 makhan 1723002WL009922 makhan 00697 BKID0MG0431 1105 1105 Processed 10/11/2023 309456817 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
355 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24240920230090973 24/09/2023 babulal 1723002WL009927 babulal 00697 BKID0MG0431 442 442 Processed 10/11/2023 309456817 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
356 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24240920230090834 24/09/2023 Indar singh 1723002WL009913 Indar singh 00697 BKID0MG0433 663 663 Processed 10/11/2023 309456817 Indarsingh UCO BANK(607066)
357 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24240920230090833 24/09/2023 Indar singh 1723002WL009913 Indar singh 00697 BKID0MG0433 221 221 Processed 10/11/2023 309456817 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
358 SAWER MP-23-002-077-001/191
(GULAWAT) 		1723002000NRG24240920230091113 24/09/2023 Bhuli bai 1723002WL009943 Bhuli bai 00697 BKID0MG0433 663 663 Processed 10/11/2023 309456817 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
359 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24240920230090903 24/09/2023 tofansingh 1723002WL009921 tofansingh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309456817 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
360 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24240920230090902 24/09/2023 tofansingh 1723002WL009921 tofansingh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309456817 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
361 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24240920230090906 24/09/2023 Babulal 1723002WL009921 Babulal 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309456817 Babulal NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24240920230090919 24/09/2023 girja bai 1723002WL009922 girja bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 girjabai NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24240920230090918 24/09/2023 girja bai 1723002WL009922 girja bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 girjabai UNION BANK OF INDIA(508500)
364 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24240920230090923 24/09/2023 lalkanwar 1723002WL009922 lalkanwar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 lalkanwar STATE BANK OF INDIA(508548)
365 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24240920230090922 24/09/2023 lalkanwar 1723002WL009922 lalkanwar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 lalkanwar NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24240920230090921 24/09/2023 lalkanwar 1723002WL009922 lalkanwar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 lalkanwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
367 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24240920230090931 24/09/2023 dilep 1723002WL009922 dilep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 dilep NARMADA JHABUA GRAMIN BANK(508515)
368 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24240920230090930 24/09/2023 dilep 1723002WL009922 dilep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 dilep NARMADA JHABUA GRAMIN BANK(508515)
369 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24240920230090929 24/09/2023 dilep 1723002WL009922 dilep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 dilep BANK OF INDIA(508505)
370 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24240920230090928 24/09/2023 dilep 1723002WL009922 dilep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 dilep NARMADA JHABUA GRAMIN BANK(508515)
371 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24240920230090927 24/09/2023 dilep 1723002WL009922 dilep 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309456817 dilep BANK OF INDIA(508505)
372 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24240920230090972 24/09/2023 bebi 1723002WL009927 bebi 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309456817 bebi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
373 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24240920230091009 24/09/2023 Shivam 1723002WL009933 Shivam 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
Total 385645 385645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240923APB_FTO_285705 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 SAWER MP1723002_240923APB_FTO_285705 AXIS BANK UTIB0002509 RINGNODIYA 3094
3 SAWER MP1723002_240923APB_FTO_285705 Bank of Baroda BARB0BAROLI Baroli 1989
4 SAWER MP1723002_240923APB_FTO_285705 Bank of Baroda BARB0DEPALP Depalpur 1326
5 SAWER MP1723002_240923APB_FTO_285705 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 442
6 SAWER MP1723002_240923APB_FTO_285705 Bank of Baroda BARB0SANWER Sanwer 5083
7 SAWER MP1723002_240923APB_FTO_285705 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1547
8 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008803 SIYAGANJ 884
9 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008815 MANGLIA 31382
10 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008818 HATOD 9282
11 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008827 PALIA 3978
12 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008840 SANWER 22984
13 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 442
14 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0008866 NAGPUR VILLAGE 12376
15 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0009121 KAYTHA 1768
16 SAWER MP1723002_240923APB_FTO_285705 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
17 SAWER MP1723002_240923APB_FTO_285705 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
18 SAWER MP1723002_240923APB_FTO_285705 Canara Bank CNRB0005679 Chintaman Jawasiya 663
19 SAWER MP1723002_240923APB_FTO_285705 Canara Bank CNRB0005681 Hatod 10608
20 SAWER MP1723002_240923APB_FTO_285705 Canara Bank CNRB0005832 KSHIPRA 1326
21 SAWER MP1723002_240923APB_FTO_285705 Canara Bank CNRB0005967 SAWER 1768
22 SAWER MP1723002_240923APB_FTO_285705 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1547
23 SAWER MP1723002_240923APB_FTO_285705 Central Bank Of India CBIN0281504 DHARAMPURI 3978
24 SAWER MP1723002_240923APB_FTO_285705 HDFC bank HDFC0002192 MANGALYA SADAK 1326
25 SAWER MP1723002_240923APB_FTO_285705 IDBI Bank IBKL0001857 SANWER BRANCH 11050
26 SAWER MP1723002_240923APB_FTO_285705 IDBI Bank IBKL0002041 AIRPORT ROAD 2210
27 SAWER MP1723002_240923APB_FTO_285705 Indian Bank IDIB000A549 AJNOD 83317
28 SAWER MP1723002_240923APB_FTO_285705 Indian Bank IDIB000I002 INDORE 1326
29 SAWER MP1723002_240923APB_FTO_285705 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2873
30 SAWER MP1723002_240923APB_FTO_285705 Punjab National Bank PUNB0650600 JAKHYA INDORE 1768
31 SAWER MP1723002_240923APB_FTO_285705 State Bank of India SBIN0003017 ADB SANWER 16133
32 SAWER MP1723002_240923APB_FTO_285705 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
33 SAWER MP1723002_240923APB_FTO_285705 State Bank of India SBIN0030026 SANWER 8840
34 SAWER MP1723002_240923APB_FTO_285705 State Bank of India SBIN0030486 MANGLIYA 5746
35 SAWER MP1723002_240923APB_FTO_285705 UCO Bank UCBA0000524 CHANDRAWATIGANJ 22321
36 SAWER MP1723002_240923APB_FTO_285705 UCO Bank UCBA0002313 HATOD 19890
37 SAWER MP1723002_240923APB_FTO_285705 UCO Bank UCBA0002421 SANWER 2652
38 SAWER MP1723002_240923APB_FTO_285705 Union Bank of India UBIN0539155 DAKACHA 23868
39 SAWER MP1723002_240923APB_FTO_285705 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1989
40 SAWER MP1723002_240923APB_FTO_285705 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
41 SAWER MP1723002_240923APB_FTO_285705 Union Bank of India UBIN0827509 GEETA BHAVAN 663
42 SAWER MP1723002_240923APB_FTO_285705 Union Bank of India UBIN0915246 DHARAMPURI 3094
43 SAWER MP1723002_240923APB_FTO_285705 IndusInd Bank Ltd. INDB0000500 UMARIYA 2210
44 SAWER MP1723002_240923APB_FTO_285705 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 5304
45 SAWER MP1723002_240923APB_FTO_285705 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 8398
46 SAWER MP1723002_240923APB_FTO_285705 India Post Payments Bank IPOS0000001 Indore 20995
47 SAWER MP1723002_240923APB_FTO_285705 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 221
48 SAWER MP1723002_240923APB_FTO_285705 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
49 SAWER MP1723002_240923APB_FTO_285705 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547
50 SAWER MP1723002_240923APB_FTO_285705 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3757
51 SAWER MP1723002_240923APB_FTO_285705 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 8398
52 SAWER MP1723002_240923APB_FTO_285705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel