Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_271023APB_FTO_335141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-078-001/193
(BALGHARA) 		1723002000NRG24261020230104236 27/10/2023 NARENDRA SINGH PANWAR 1723002WL011817 NARENDRA SINGH PANWAR 00032 UTIB0000568 221 221 Processed 09/11/2023 304963551 NARENDRASINGHPANWAR AXIS BANK(607153)
SubTotal 221 221
2 SAWER MP-23-002-053-002/515
(RAMPIPLIYA) 		1723002000NRG24271020230105024 27/10/2023 DILEEP 1723002WL011903 DILEEP 00032 UTIB0001173 1326 1326 Processed 09/11/2023 304963551 DILEEP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
3 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24271020230104900 27/10/2023 puja 1723002WL011892 puja 00032 UTIB0002509 1547 1547 Processed 09/11/2023 304963551 puja AXIS BANK(607153)
4 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24271020230104904 27/10/2023 MULI 1723002WL011892 MULI 00032 UTIB0002509 1547 1547 Processed 09/11/2023 304963551 MULI AXIS BANK(607153)
SubTotal 3094 3094
5 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24261020230104352 27/10/2023 RAJESH JAISWAL 1723002WL011826 RAJESH JAISWAL 00032 UTIB0002661 663 663 Processed 09/11/2023 304963551 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 663 663
6 SAWER MP-23-002-013-002/161
(JAMODI) 		1723002013NRG24251020230103522 27/10/2023 Dipak 1723002013WL011725 Dipak 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 304963551 Dipak FINO PAYMENTS BANK LTD(608001)
7 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24261020230104012 27/10/2023 annu bai 1723002WL011798 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 304963551 annubai AXIS BANK(607153)
8 SAWER MP-23-002-051-001/524
(RINGNODIYA) 		1723002000NRG24261020230104011 27/10/2023 annu bai 1723002WL011798 annu bai 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 304963551 annubai BANK OF BARODA(606985)
9 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24261020230104212 27/10/2023 savita 1723002WL011814 savita 00045 BARB0BAROLI 1326 1326 Processed 09/11/2023 304963551 savita CENTRAL BANK OF INDIA(607115)
10 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24271020230105079 27/10/2023 Ramkanya 1723002WL011906 Ramkanya 00045 BARB0BAROLI 221 221 Processed 09/11/2023 304963551 Ramkanya BANK OF INDIA(508505)
SubTotal 5525 5525
11 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24261020230104127 27/10/2023 Sugan bai 1723002WL011809 Sugan bai 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304963551 Suganbai BANK OF BARODA(606985)
12 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24261020230104131 27/10/2023 ANITA 1723002WL011809 ANITA 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304963551 ANITA BANK OF BARODA(606985)
13 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24261020230104030 27/10/2023 vinay 1723002WL011799 vinay 00045 BARB0SANWER 1547 1547 Processed 09/11/2023 304963551 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAWER MP-23-002-006-001/1304-A
(POTLOD) 		1723002000NRG24261020230104029 27/10/2023 vinay 1723002WL011799 vinay 00045 BARB0SANWER 1547 1547 Processed 10/11/2023 304963551 vinay STATE BANK OF INDIA(508548)
15 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002013NRG24251020230103514 27/10/2023 Ramprasad 1723002013WL011725 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304963551 Ramprasad BANK OF BARODA(606985)
16 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24251020230103518 27/10/2023 Shravan 1723002013WL011725 Shravan 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304963551 Shravan BANK OF BARODA(606985)
17 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24251020230103531 27/10/2023 Akhilesh 1723002013WL011725 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 09/11/2023 304963551 Akhilesh BANK OF BARODA(606985)
18 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24261020230104319 27/10/2023 shivani mukati 1723002WL011823 shivani mukati 00045 BARB0SANWER 663 663 Processed 09/11/2023 304963551 shivanimukati BANK OF BARODA(606985)
SubTotal 10387 10387
19 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24271020230104903 27/10/2023 Kailash Bai 1723002WL011892 Kailash Bai 00045 BARB0SUKHAL 1547 1547 Processed 09/11/2023 304963551 KailashBai BANK OF BARODA(606985)
SubTotal 1547 1547
20 SAWER MP-23-002-042-001/187
(TODI) 		1723002000NRG24271020230104882 27/10/2023 PRAKASH 1723002WL011891 PRAKASH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 PRAKASH BANK OF INDIA(508505)
21 SAWER MP-23-002-042-002/717
(TODI) 		1723002000NRG24261020230104242 27/10/2023 DILIP MEHTABSINGH 1723002WL011818 DILIP MEHTABSINGH 00048 BKID0008815 1547 1547 Processed 09/11/2023 304963551 DILIPMEHTABSINGH BANK OF INDIA(508505)
22 SAWER MP-23-002-042-002/722
(TODI) 		1723002000NRG24261020230104243 27/10/2023 PRAHLAD 1723002WL011818 PRAHLAD 00048 BKID0008815 1547 1547 Processed 09/11/2023 304963551 PRAHLAD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 SAWER MP-23-002-042-002/727
(TODI) 		1723002000NRG24261020230104247 27/10/2023 ASHOK PRATAPSINGH 1723002WL011818 ASHOK PRATAPSINGH 00048 BKID0008815 884 884 Processed 09/11/2023 304963551 ASHOKPRATAPSINGH BANK OF INDIA(508505)
24 SAWER MP-23-002-042-002/731
(TODI) 		1723002000NRG24261020230104250 27/10/2023 INDAR SINGH 1723002WL011818 INDAR SINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 INDARSINGH AXIS BANK(607153)
25 SAWER MP-23-002-042-002/732
(TODI) 		1723002000NRG24261020230104251 27/10/2023 RAVI 1723002WL011818 RAVI 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 RAVI BANK OF INDIA(508505)
26 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24261020230104252 27/10/2023 KAPTANSINGH 1723002WL011818 KAPTANSINGH 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
27 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24261020230104253 27/10/2023 PINTU 1723002WL011818 PINTU 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 PINTU UNION BANK OF INDIA(508500)
28 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24271020230104906 27/10/2023 sonoo 1723002WL011892 sonoo 00048 BKID0008815 1547 1547 Processed 09/11/2023 304963551 sonoo BANK OF INDIA(508505)
29 SAWER MP-23-002-053-002/109-a
(RAMPIPLIYA) 		1723002000NRG24271020230105019 27/10/2023 LEELADHARE AMARSHING CHOUDHREY 1723002WL011903 LEELADHARE AMARSHING CHOUDHREY 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 LEELADHAREAMARSHINGCHOUDHREY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 SAWER MP-23-002-053-002/122-A
(RAMPIPLIYA) 		1723002000NRG24271020230105021 27/10/2023 Sardar 1723002WL011903 Sardar 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Sardar BANK OF INDIA(508505)
31 SAWER MP-23-002-053-002/126-C
(RAMPIPLIYA) 		1723002000NRG24271020230105022 27/10/2023 Babulal Hajarilal 1723002WL011903 Babulal Hajarilal 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 BabulalHajarilal BANK OF INDIA(508505)
32 SAWER MP-23-002-053-002/486
(RAMPIPLIYA) 		1723002000NRG24271020230105023 27/10/2023 Sandeep 1723002WL011903 Sandeep 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Sandeep AXIS BANK(607153)
33 SAWER MP-23-002-053-002/534
(RAMPIPLIYA) 		1723002000NRG24271020230105025 27/10/2023 Lokesh 1723002WL011903 Lokesh 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Lokesh BANK OF INDIA(508505)
34 SAWER MP-23-002-053-002/535
(RAMPIPLIYA) 		1723002000NRG24271020230105026 27/10/2023 Deepak 1723002WL011903 Deepak 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Deepak BANK OF INDIA(508505)
35 SAWER MP-23-002-053-002/543
(RAMPIPLIYA) 		1723002000NRG24271020230105027 27/10/2023 Ravi 1723002WL011903 Ravi 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Ravi BANK OF INDIA(508505)
36 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24271020230105030 27/10/2023 vikash 1723002WL011903 vikash 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 vikash BANK OF INDIA(508505)
37 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24271020230105031 27/10/2023 vijay 1723002WL011903 vijay 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 vijay BANK OF INDIA(508505)
38 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24271020230105032 27/10/2023 Arjun 1723002WL011903 Arjun 00048 BKID0008815 1105 1105 Processed 09/11/2023 304963551 Arjun BANK OF INDIA(508505)
39 SAWER MP-23-002-053-003/513
(RAMPIPLIYA) 		1723002000NRG24271020230105033 27/10/2023 Kelash 1723002WL011903 Kelash 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-058-001/158-A
(FARASPUR) 		1723002058NRG24261020230103848 27/10/2023 sapna 1723002058WL011773 sapna 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 sapna BANK OF INDIA(508505)
41 SAWER MP-23-002-058-002/59
(FARASPUR) 		1723002058NRG24261020230103851 27/10/2023 Mukesh 1723002058WL011773 Mukesh 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Mukesh UNION BANK OF INDIA(508500)
42 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002058NRG24261020230103852 27/10/2023 Ram Gopal 1723002058WL011773 Ram Gopal 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 RamGopal UNION BANK OF INDIA(508500)
43 SAWER MP-23-002-058-003/197
(FARASPUR) 		1723002058NRG24261020230103857 27/10/2023 madanlal 1723002058WL011773 madanlal 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 madanlal BANK OF INDIA(508505)
44 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002058NRG24261020230103858 27/10/2023 dinesh 1723002058WL011773 dinesh 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 dinesh BANK OF INDIA(508505)
45 SAWER MP-23-002-058-003/34
(FARASPUR) 		1723002058NRG24261020230103859 27/10/2023 radha bai 1723002058WL011773 radha bai 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
46 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002058NRG24261020230103861 27/10/2023 gori bai 1723002058WL011773 gori bai 00048 BKID0008815 1105 1105 Processed 09/11/2023 304963551 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002058NRG24261020230103860 27/10/2023 karan singh 1723002058WL011773 karan singh 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 karansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002058NRG24261020230103862 27/10/2023 manohar 1723002058WL011773 manohar 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 manohar UNION BANK OF INDIA(508500)
49 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24231020230102269 27/10/2023 Chotalal 1723002074WL011614 Chotalal 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Chotalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 SAWER MP-23-002-074-001/119
(VYASKHEDI) 		1723002074NRG24231020230102270 27/10/2023 Chotalal 1723002074WL011614 Chotalal 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Chotalal UNION BANK OF INDIA(508500)
51 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24231020230102271 27/10/2023 rahul 1723002074WL011614 rahul 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 rahul UNION BANK OF INDIA(508500)
52 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24231020230102272 27/10/2023 rahul 1723002074WL011614 rahul 00048 BKID0008815 1326 1326 Processed 10/11/2023 304963551 rahul STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-074-002/6-A
(VYASKHEDI) 		1723002074NRG24231020230102276 27/10/2023 Punjraj 1723002074WL011614 Punjraj 00048 BKID0008815 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAWER MP-23-002-074-002/6-A
(VYASKHEDI) 		1723002074NRG24231020230102277 27/10/2023 Punjraj 1723002074WL011614 Punjraj 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Punjraj UNION BANK OF INDIA(508500)
55 SAWER MP-23-002-074-002/6-C
(VYASKHEDI) 		1723002074NRG24231020230102278 27/10/2023 Arjun 1723002074WL011614 Arjun 00048 BKID0008815 1326 1326 Processed 09/11/2023 304963551 Arjun BANK OF INDIA(508505)
SubTotal 47515 47515
56 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24271020230104945 27/10/2023 rajesh 1723002WL011898 rajesh 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 rajesh BANK OF INDIA(508505)
57 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24271020230104947 27/10/2023 rahul 1723002WL011898 rahul 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 rahul BANK OF INDIA(508505)
58 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24271020230104950 27/10/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL011898 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 SHUBHAMSUNERSINGHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24271020230104951 27/10/2023 kamaal 1723002WL011898 kamaal 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 kamaal BANK OF INDIA(508505)
60 SAWER MP-23-002-049-001/76-C
(BASANDRA) 		1723002000NRG24271020230104953 27/10/2023 PAWAN 1723002WL011898 PAWAN 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 PAWAN BANK OF INDIA(508505)
61 SAWER MP-23-002-049-001/81
(BASANDRA) 		1723002000NRG24271020230104954 27/10/2023 Amaratlal 1723002WL011898 Amaratlal 00048 BKID0008818 884 884 Processed 09/11/2023 304963551 Amaratlal BANK OF INDIA(508505)
62 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104222 27/10/2023 Darbar 1723002WL011816 Darbar 00048 BKID0008818 1105 1105 Processed 09/11/2023 304963551 Darbar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104225 27/10/2023 REKHA BAI 1723002WL011816 REKHA BAI 00048 BKID0008818 1105 1105 Processed 09/11/2023 304963551 REKHABAI BANK OF INDIA(508505)
64 SAWER MP-23-002-067-001/367
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104224 27/10/2023 SURESH RAM SINGH RATHORE 1723002WL011816 SURESH RAM SINGH RATHORE 00048 BKID0008818 1105 1105 Processed 09/11/2023 304963551 SURESHRAMSINGHRATHORE INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104227 27/10/2023 LAXMI BAI 1723002WL011816 LAXMI BAI 00048 BKID0008818 1105 1105 Processed 09/11/2023 304963551 LAXMIBAI BANK OF INDIA(508505)
66 SAWER MP-23-002-067-001/368
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104226 27/10/2023 VINOD RAMCHANDRA TATHORE 1723002WL011816 VINOD RAMCHANDRA TATHORE 00048 BKID0008818 1105 1105 Processed 09/11/2023 304963551 VINODRAMCHANDRATATHORE BANK OF INDIA(508505)
67 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002068NRG24241020230102942 27/10/2023 Ram sager 1723002068WL011676 Ram sager 00048 BKID0008818 1326 1326 Processed 09/11/2023 304963551 Ramsager BANK OF INDIA(508505)
68 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002068NRG24241020230102944 27/10/2023 Anil 1723002068WL011676 Anil 00048 BKID0008818 1326 1326 Processed 09/11/2023 304963551 Anil BANK OF INDIA(508505)
69 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002068NRG24241020230102943 27/10/2023 Jagdish 1723002068WL011676 Jagdish 00048 BKID0008818 1326 1326 Processed 09/11/2023 304963551 Jagdish CANARA BANK(508532)
SubTotal 14807 14807
70 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24261020230104096 27/10/2023 RAJKUMAR 1723002WL011803 RAJKUMAR 00048 BKID0008822 1105 1105 Processed 09/11/2023 304963551 RAJKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
71 SAWER MP-23-002-049-001/74
(BASANDRA) 		1723002000NRG24271020230104952 27/10/2023 PRABHU 1723002WL011898 PRABHU 00048 BKID0008827 884 884 Processed 09/11/2023 304963551 PRABHU IDBI BANK(607095)
72 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24261020230104102 27/10/2023 Arun 1723002WL011804 Arun 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24261020230104103 27/10/2023 JITENDR 1723002WL011804 JITENDR 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 JITENDR BANK OF INDIA(508505)
74 SAWER MP-23-002-050-001/264
(MATA BARODI) 		1723002000NRG24261020230104104 27/10/2023 LAXMI BAI 1723002WL011804 LAXMI BAI 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 LAXMIBAI BANK OF INDIA(508505)
75 SAWER MP-23-002-050-001/267
(MATA BARODI) 		1723002000NRG24261020230104105 27/10/2023 Dev karan 1723002WL011804 Dev karan 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 Devkaran BANK OF INDIA(508505)
76 SAWER MP-23-002-050-001/54
(MATA BARODI) 		1723002000NRG24261020230104107 27/10/2023 kamal 1723002WL011804 kamal 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 kamal BANK OF INDIA(508505)
77 SAWER MP-23-002-050-001/54
(MATA BARODI) 		1723002000NRG24261020230104108 27/10/2023 radhabai 1723002WL011804 radhabai 00048 BKID0008827 1547 1547 Processed 09/11/2023 304963551 radhabai BANK OF INDIA(508505)
78 SAWER MP-23-002-050-001/88
(MATA BARODI) 		1723002000NRG24261020230104110 27/10/2023 rekha 1723002WL011804 rekha 00048 BKID0008827 1326 1326 Processed 09/11/2023 304963551 rekha BANK OF BARODA(606985)
79 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24271020230105078 27/10/2023 aishwariya 1723002WL011906 aishwariya 00048 BKID0008827 221 221 Processed 09/11/2023 304963551 aishwariya BANK OF INDIA(508505)
SubTotal 11713 11713
80 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24261020230104123 27/10/2023 Girwar 1723002WL011807 Girwar 00048 BKID0008840 221 221 Processed 09/11/2023 304963551 Girwar BANK OF INDIA(508505)
81 SAWER MP-23-002-003-004/533
(BADODIYA KHAN) 		1723002000NRG24261020230104130 27/10/2023 ARJUN 1723002WL011809 ARJUN 00048 BKID0008840 1326 1326 Processed 10/11/2023 304963551 ARJUN STATE BANK OF INDIA(508548)
82 SAWER MP-23-002-006-001/819
(POTLOD) 		1723002000NRG24261020230104035 27/10/2023 Jaswantsing 1723002WL011799 Jaswantsing 00048 BKID0008840 1547 1547 Processed 10/11/2023 304963551 Jaswantsing STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24261020230104257 27/10/2023 rameshchandra 1723002WL011819 rameshchandra 00048 BKID0008840 1547 1547 Processed 09/11/2023 304963551 rameshchandra BANK OF INDIA(508505)
84 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24261020230104260 27/10/2023 Arjun 1723002WL011819 Arjun 00048 BKID0008840 1547 1547 Processed 09/11/2023 304963551 Arjun BANK OF INDIA(508505)
85 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24271020230105080 27/10/2023 mohan 1723002WL011907 mohan 00048 BKID0008840 1105 1105 Processed 10/11/2023 304963551 mohan STATE BANK OF INDIA(508548)
86 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24271020230105081 27/10/2023 rahul 1723002WL011907 rahul 00048 BKID0008840 1105 1105 Processed 10/11/2023 304963551 rahul STATE BANK OF INDIA(508548)
87 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24271020230105082 27/10/2023 sadashiv 1723002WL011907 sadashiv 00048 BKID0008840 1105 1105 Processed 09/11/2023 304963551 sadashiv BANK OF INDIA(508505)
88 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24261020230104006 27/10/2023 dilip 1723002WL011797 dilip 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 dilip BANK OF INDIA(508505)
89 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24261020230104005 27/10/2023 dilip 1723002WL011797 dilip 00048 BKID0008840 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24251020230103517 27/10/2023 Sunil 1723002013WL011725 Sunil 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Sunil BANK OF INDIA(508505)
91 SAWER MP-23-002-013-002/124-C
(JAMODI) 		1723002013NRG24251020230103520 27/10/2023 Pavan 1723002013WL011725 Pavan 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Pavan BANK OF INDIA(508505)
92 SAWER MP-23-002-013-002/125-A
(JAMODI) 		1723002013NRG24251020230103521 27/10/2023 Ankit 1723002013WL011725 Ankit 00048 BKID0008840 1326 1326 Processed 10/11/2023 304963551 Ankit STATE BANK OF INDIA(508548)
93 SAWER MP-23-002-013-002/412
(JAMODI) 		1723002013NRG24251020230103527 27/10/2023 Suraj 1723002013WL011725 Suraj 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Suraj BANK OF INDIA(508505)
94 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24251020230103529 27/10/2023 Vikash 1723002013WL011725 Vikash 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Vikash BANK OF BARODA(606985)
95 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24251020230103530 27/10/2023 Ravi 1723002013WL011725 Ravi 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Ravi BANK OF INDIA(508505)
96 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24251020230103532 27/10/2023 Arun 1723002013WL011725 Arun 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Arun BANK OF INDIA(508505)
97 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24261020230104055 27/10/2023 Ratan 1723002WL011800 Ratan 00048 BKID0008840 1326 1326 Processed 10/11/2023 304963551 Ratan STATE BANK OF INDIA(508548)
98 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24261020230104056 27/10/2023 devkaran 1723002WL011800 devkaran 00048 BKID0008840 1326 1326 Processed 10/11/2023 304963551 devkaran STATE BANK OF INDIA(508548)
99 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24261020230104057 27/10/2023 mohit 1723002WL011800 mohit 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24261020230104058 27/10/2023 shankar 1723002WL011800 shankar 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 shankar UCO BANK(607066)
101 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24261020230104059 27/10/2023 chetan 1723002WL011800 chetan 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 chetan IDBI BANK(607095)
102 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24261020230104060 27/10/2023 rajaram 1723002WL011800 rajaram 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 rajaram NARMADA JHABUA GRAMIN BANK(508515)
103 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24261020230104313 27/10/2023 Ashok 1723002WL011823 Ashok 00048 BKID0008840 663 663 Processed 09/11/2023 304963551 Ashok NARMADA JHABUA GRAMIN BANK(508515)
104 SAWER MP-23-002-019-002/181
(KAJALANA) 		1723002000NRG24261020230104315 27/10/2023 ASHOK KUMAR 1723002WL011823 ASHOK KUMAR 00048 BKID0008840 663 663 Processed 09/11/2023 304963551 ASHOKKUMAR BANK OF INDIA(508505)
105 SAWER MP-23-002-024-001/367-A
(DARJI KARADIYA) 		1723002000NRG24261020230104346 27/10/2023 Ashish 1723002WL011825 Ashish 00048 BKID0008840 1547 1547 Processed 09/11/2023 304963551 Ashish BANK OF BARODA(606985)
106 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002000NRG24261020230104323 27/10/2023 Rakesh 1723002WL011824 Rakesh 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 Rakesh BANK OF INDIA(508505)
107 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002000NRG24261020230104335 27/10/2023 HAKIM 1723002WL011824 HAKIM 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 HAKIM BANK OF INDIA(508505)
108 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002000NRG24261020230104336 27/10/2023 vikash 1723002WL011824 vikash 00048 BKID0008840 1326 1326 Processed 09/11/2023 304963551 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAWER MP-23-002-030-002/271
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104879 27/10/2023 Radha 1723002WL011890 Radha 00048 BKID0008840 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 36686 36686
110 SAWER MP-23-002-006-001/1003-A
(POTLOD) 		1723002000NRG24261020230104019 27/10/2023 lakhan patel 1723002WL011799 lakhan patel 00048 BKID0008866 1547 1547 Processed 09/11/2023 304963551 lakhanpatel BANK OF INDIA(508505)
111 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002000NRG24261020230104337 27/10/2023 ashish 1723002WL011824 ashish 00048 BKID0008866 1326 1326 Processed 09/11/2023 304963551 ashish BANK OF INDIA(508505)
112 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002000NRG24261020230104338 27/10/2023 Hariom panwar 1723002WL011824 Hariom panwar 00048 BKID0008866 1326 1326 Processed 09/11/2023 304963551 Hariompanwar INDIAN BANK(607105)
113 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104876 27/10/2023 laxminarayan kashiram maru 1723002WL011890 laxminarayan kashiram maru 00048 BKID0008866 442 442 Processed 09/11/2023 304963551 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24261020230104119 27/10/2023 pankaj 1723002WL011805 pankaj 00048 BKID0008866 1326 1326 Processed 09/11/2023 304963551 pankaj INDIAN BANK(607105)
SubTotal 5967 5967
115 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24261020230104134 27/10/2023 Anjal gahlote 1723002WL011809 Anjal gahlote 00048 BKID0009125 221 221 Processed 10/11/2023 304963551 Anjalgahlote STATE BANK OF INDIA(508548)
116 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24261020230104135 27/10/2023 anjali 1723002WL011809 anjali 00048 BKID0009125 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24261020230104133 27/10/2023 Rakesh gehlote 1723002WL011809 Rakesh gehlote 00048 BKID0009125 221 221 Processed 09/11/2023 304963551 Rakeshgehlote BANK OF INDIA(508505)
118 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24261020230104136 27/10/2023 nirmala 1723002WL011809 nirmala 00048 BKID0009125 1547 1547 Processed 09/11/2023 304963551 nirmala BANK OF INDIA(508505)
SubTotal 2210 2210
119 SAWER MP-23-002-019-002/108
(KAJALANA) 		1723002000NRG24261020230104314 27/10/2023 Madenlal 1723002WL011823 Madenlal 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 304963551 Madenlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
120 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24261020230104349 27/10/2023 krisna 1723002WL011826 krisna 00078 CNRB0005566 663 663 Processed 09/11/2023 304963551 krisna CANARA BANK(508532)
121 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24261020230104350 27/10/2023 ritik 1723002WL011826 ritik 00078 CNRB0005566 663 663 Processed 09/11/2023 304963551 ritik CANARA BANK(508532)
SubTotal 1326 1326
122 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24261020230104282 27/10/2023 KAMALSINGH 1723002WL011819 KAMALSINGH 00078 CNRB0005679 1547 1547 Processed 09/11/2023 304963551 KAMALSINGH PUNJAB NATIONAL BANK(508568)
123 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24261020230104285 27/10/2023 Ashish 1723002WL011819 Ashish 00078 CNRB0005679 1547 1547 Processed 09/11/2023 304963551 Ashish UCO BANK(607066)
SubTotal 3094 3094
124 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104870 27/10/2023 gabrupradhan 1723002WL011890 gabrupradhan 00078 CNRB0005681 442 442 Processed 09/11/2023 304963551 gabrupradhan UCO BANK(607066)
125 SAWER MP-23-002-049-001/190
(BASANDRA) 		1723002000NRG24271020230104941 27/10/2023 Gammu 1723002WL011898 Gammu 00078 CNRB0005681 884 884 Processed 09/11/2023 304963551 Gammu PUNJAB NATIONAL BANK(508568)
126 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24271020230104943 27/10/2023 MANOJ 1723002WL011898 MANOJ 00078 CNRB0005681 884 884 Processed 09/11/2023 304963551 MANOJ CANARA BANK(508532)
127 SAWER MP-23-002-049-001/330
(BASANDRA) 		1723002000NRG24271020230104944 27/10/2023 NILESH 1723002WL011898 NILESH 00078 CNRB0005681 884 884 Processed 09/11/2023 304963551 NILESH CANARA BANK(508532)
128 SAWER MP-23-002-067-001/354
(KANKRIYA BORDIYA) 		1723002000NRG24261020230104223 27/10/2023 Hansa bai 1723002WL011816 Hansa bai 00078 CNRB0005681 1105 1105 Processed 09/11/2023 304963551 Hansabai CANARA BANK(508532)
SubTotal 4199 4199
129 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24261020230104082 27/10/2023 kapil patel 1723002WL011802 kapil patel 00078 CNRB0005832 221 221 Processed 09/11/2023 304963551 kapilpatel CANARA BANK(508532)
130 SAWER MP-23-002-038-001/448
(PUVARDA DAI) 		1723002000NRG24261020230104081 27/10/2023 kapil patel 1723002WL011802 kapil patel 00078 CNRB0005832 221 221 Processed 09/11/2023 304963551 kapilpatel CANARA BANK(508532)
SubTotal 442 442
131 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24261020230104283 27/10/2023 Vinod 1723002WL011819 Vinod 00078 CNRB0005967 1547 1547 Processed 09/11/2023 304963551 Vinod UCO BANK(607066)
132 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24271020230105083 27/10/2023 kalu singh 1723002WL011907 kalu singh 00078 CNRB0005967 1105 1105 Processed 09/11/2023 304963551 kalusingh CANARA BANK(508532)
133 SAWER MP-23-002-016-002/386
(KALKHALA) 		1723002000NRG24261020230104052 27/10/2023 Arjun 1723002WL011800 Arjun 00078 CNRB0005967 1326 1326 Processed 09/11/2023 304963551 Arjun UCO BANK(607066)
SubTotal 3978 3978
134 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24271020230104886 27/10/2023 SATISH 1723002WL011891 SATISH 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 SATISH BANK OF INDIA(508505)
135 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24271020230104887 27/10/2023 YOGESH CHOUDHARY 1723002WL011891 YOGESH CHOUDHARY 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 YOGESHCHOUDHARY BANK OF INDIA(508505)
136 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24271020230104888 27/10/2023 SACHIN 1723002WL011891 SACHIN 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 SACHIN BANK OF INDIA(508505)
137 SAWER MP-23-002-042-001/706
(TODI) 		1723002000NRG24271020230104889 27/10/2023 DEEPAK 1723002WL011891 DEEPAK 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 DEEPAK BANK OF INDIA(508505)
138 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24271020230104891 27/10/2023 NITIN 1723002WL011891 NITIN 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 NITIN BANK OF INDIA(508505)
139 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24271020230104890 27/10/2023 NITIN 1723002WL011891 NITIN 00078 CNRB0006057 1326 1326 Processed 09/11/2023 304963551 NITIN BANK OF INDIA(508505)
140 SAWER MP-23-002-042-002/631
(TODI) 		1723002000NRG24261020230104241 27/10/2023 mahendra 1723002WL011818 mahendra 00078 CNRB0006057 1547 1547 Processed 09/11/2023 304963551 mahendra CANARA BANK(508532)
141 SAWER MP-23-002-042-002/729
(TODI) 		1723002000NRG24261020230104249 27/10/2023 KAMAL RAMKARAN 1723002WL011818 KAMAL RAMKARAN 00078 CNRB0006057 1547 1547 Processed 09/11/2023 304963551 KAMALRAMKARAN CANARA BANK(508532)
SubTotal 11050 11050
142 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002005NRG24261020230103887 27/10/2023 BALRAM 1723002005WL011776 BALRAM 00089 CBIN0281097 1326 1326 Processed 09/11/2023 304963551 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
143 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24271020230104883 27/10/2023 HINDUSINGH 1723002WL011891 HINDUSINGH 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
144 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24271020230104895 27/10/2023 SACHIN 1723002WL011891 SACHIN 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 SACHIN CENTRAL BANK OF INDIA(607115)
145 SAWER MP-23-002-043-001/246
(BAJRANG PADALIYA) 		1723002043NRG24261020230103961 27/10/2023 mahesh 1723002043WL011789 mahesh 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 mahesh CENTRAL BANK OF INDIA(607115)
146 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24271020230104901 27/10/2023 AMAR 1723002WL011892 AMAR 00089 CBIN0281504 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24271020230104905 27/10/2023 Manisha yadav 1723002WL011892 Manisha yadav 00089 CBIN0281504 1547 1547 Processed 09/11/2023 304963551 Manishayadav CENTRAL BANK OF INDIA(607115)
148 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24271020230104907 27/10/2023 Aarti 1723002WL011892 Aarti 00089 CBIN0281504 1547 1547 Processed 09/11/2023 304963551 Aarti CENTRAL BANK OF INDIA(607115)
149 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24261020230104014 27/10/2023 ajay 1723002WL011798 ajay 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 ajay UNION BANK OF INDIA(508500)
150 SAWER MP-23-002-051-002/508
(RINGNODIYA) 		1723002000NRG24261020230104013 27/10/2023 ajay 1723002WL011798 ajay 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 ajay CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24261020230104015 27/10/2023 sallo bai 1723002WL011798 sallo bai 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 sallobai IDFC BANK LIMITED(608117)
152 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24261020230104207 27/10/2023 Kamal singh 1723002WL011814 Kamal singh 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 Kamalsingh AXIS BANK(607153)
153 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24261020230104208 27/10/2023 Shakhar 1723002WL011814 Shakhar 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 Shakhar CENTRAL BANK OF INDIA(607115)
154 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24261020230104209 27/10/2023 BHERULAL 1723002WL011814 BHERULAL 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 BHERULAL CENTRAL BANK OF INDIA(607115)
155 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24261020230104210 27/10/2023 rohit 1723002WL011814 rohit 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 rohit UNION BANK OF INDIA(508500)
156 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24261020230104211 27/10/2023 savita 1723002WL011814 savita 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 savita SOUTH INDIAN BANK(607167)
157 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24261020230104213 27/10/2023 ITESH 1723002WL011814 ITESH 00089 CBIN0281504 1326 1326 Processed 09/11/2023 304963551 ITESH HDFC BANK LTD(607152)
SubTotal 20553 20553
158 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24261020230104245 27/10/2023 ROOP SINGH SINGH 1723002WL011818 ROOP SINGH SINGH 00089 CBIN0283133 1547 1547 Processed 09/11/2023 304963551 ROOPSINGHSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
159 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24271020230105035 27/10/2023 Rakesh makvana 1723002WL011903 Rakesh makvana 00152 HDFC0002192 1326 1326 Processed 09/11/2023 304963551 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 1326 1326
160 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002005NRG24261020230103882 27/10/2023 RAHUL 1723002005WL011776 RAHUL 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 RAHUL UCO BANK(607066)
161 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002005NRG24261020230103883 27/10/2023 SONUBAI 1723002005WL011776 SONUBAI 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 SONUBAI IDBI BANK(607095)
162 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002005NRG24261020230103888 27/10/2023 REETA 1723002005WL011776 REETA 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 REETA IDBI BANK(607095)
163 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002005NRG24261020230103889 27/10/2023 SEETARAM 1723002005WL011776 SEETARAM 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002005NRG24261020230103891 27/10/2023 SUNIL 1723002005WL011776 SUNIL 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002005NRG24261020230103890 27/10/2023 SUNIL 1723002005WL011776 SUNIL 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 SUNIL IDBI BANK(607095)
166 SAWER MP-23-002-028-001/478-A
(KACHHALIYA) 		1723002000NRG24261020230104330 27/10/2023 SURENDRA 1723002WL011824 SURENDRA 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304963551 SURENDRA IDBI BANK(607095)
167 SAWER MP-23-002-033-002/218-C
(DHATURIYA) 		1723002033NRG24261020230103929 27/10/2023 Rajesh 1723002033WL011780 Rajesh 00165 IBKL0001857 221 221 Processed 09/11/2023 304963551 Rajesh IDBI BANK(607095)
SubTotal 9503 9503
168 SAWER MP-23-002-042-002/737
(TODI) 		1723002000NRG24261020230104255 27/10/2023 INDER JAISWAL 1723002WL011818 INDER JAISWAL 00168 ICIC0003848 1547 1547 Processed 09/11/2023 304963551 INDERJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
169 SAWER MP-23-002-016-002/330
(KALKHALA) 		1723002000NRG24261020230104048 27/10/2023 TEJKARAN 1723002WL011800 TEJKARAN 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 TEJKARAN INDIAN BANK(607105)
170 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24261020230104065 27/10/2023 malkhan singh 1723002WL011800 malkhan singh 00176 IDIB000A549 1105 1105 Processed 09/11/2023 304963551 malkhansingh INDIAN BANK(607105)
171 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24261020230104067 27/10/2023 kamal 1723002WL011800 kamal 00176 IDIB000A549 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 SAWER MP-23-002-028-001/100-A
(KACHHALIYA) 		1723002000NRG24261020230104320 27/10/2023 Sunita 1723002WL011824 Sunita 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 Sunita INDIAN BANK(607105)
173 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002000NRG24261020230104321 27/10/2023 Sharda bai 1723002WL011824 Sharda bai 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002000NRG24261020230104325 27/10/2023 radheshyam 1723002WL011824 radheshyam 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 radheshyam INDIAN BANK(607105)
175 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002000NRG24261020230104327 27/10/2023 dinesh 1723002WL011824 dinesh 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 dinesh INDIAN BANK(607105)
176 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002000NRG24261020230104328 27/10/2023 jayram 1723002WL011824 jayram 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 jayram INDIAN BANK(607105)
177 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24261020230104329 27/10/2023 Gokul 1723002WL011824 Gokul 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 Gokul IDBI BANK(607095)
178 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002000NRG24261020230104333 27/10/2023 rajesh 1723002WL011824 rajesh 00176 IDIB000A549 1326 1326 Processed 09/11/2023 304963551 rajesh INDIAN BANK(607105)
179 SAWER MP-23-002-030-002/198-A
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104873 27/10/2023 Satyanarayan 1723002WL011890 Satyanarayan 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 Satyanarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
180 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104875 27/10/2023 vijay satyanarayan 1723002WL011890 vijay satyanarayan 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104874 27/10/2023 Vijay satyanarayan 1723002WL011890 Vijay satyanarayan 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 SAWER MP-23-002-030-002/267
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104877 27/10/2023 satynarayan lalsingh 1723002WL011890 satynarayan lalsingh 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 satynarayanlalsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
183 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104880 27/10/2023 mukesh 1723002WL011890 mukesh 00176 IDIB000A549 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 SAWER MP-23-002-030-002/85-D
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104881 27/10/2023 liladhar 1723002WL011890 liladhar 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 SAWER MP-23-002-031-001/1000
(PAL KANKRIYA) 		1723002000NRG24261020230104165 27/10/2023 Vishwash 1723002WL011812 Vishwash 00176 IDIB000A549 884 884 Processed 09/11/2023 304963551 Vishwash INDIAN BANK(607105)
186 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24261020230104166 27/10/2023 SATYANARAYAN 1723002WL011812 SATYANARAYAN 00176 IDIB000A549 884 884 Processed 09/11/2023 304963551 SATYANARAYAN INDIAN BANK(607105)
187 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24261020230104167 27/10/2023 SATYNARAYAN 1723002WL011812 SATYNARAYAN 00176 IDIB000A549 884 884 Processed 09/11/2023 304963551 SATYNARAYAN INDIAN BANK(607105)
188 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24261020230104111 27/10/2023 mahesh 1723002WL011805 mahesh 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 mahesh INDIAN BANK(607105)
189 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24261020230104112 27/10/2023 SUNIL 1723002WL011805 SUNIL 00176 IDIB000A549 663 663 Processed 10/11/2023 304963551 SUNIL STATE BANK OF INDIA(508548)
190 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24261020230104113 27/10/2023 vinod 1723002WL011805 vinod 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 vinod BANK OF INDIA(508505)
191 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24261020230104114 27/10/2023 babita 1723002WL011805 babita 00176 IDIB000A549 663 663 Processed 09/11/2023 304963551 babita INDIAN BANK(607105)
192 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24261020230104115 27/10/2023 bhagwati 1723002WL011805 bhagwati 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 bhagwati INDIAN BANK(607105)
193 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24261020230104116 27/10/2023 sevsingh 1723002WL011805 sevsingh 00176 IDIB000A549 442 442 Processed 09/11/2023 304963551 sevsingh BANK OF BARODA(606985)
194 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24261020230104118 27/10/2023 ramprasad 1723002WL011805 ramprasad 00176 IDIB000A549 442 442 Processed 10/11/2023 304963551 ramprasad STATE BANK OF INDIA(508548)
195 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24261020230104120 27/10/2023 bhim singh 1723002WL011805 bhim singh 00176 IDIB000A549 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 SAWER MP-23-002-078-001/120
(BALGHARA) 		1723002000NRG24261020230104235 27/10/2023 BHIM SINGH 1723002WL011817 BHIM SINGH 00176 IDIB000A549 663 663 Processed 09/11/2023 304963551 BHIMSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
197 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24261020230104237 27/10/2023 SUBHASH 1723002WL011817 SUBHASH 00176 IDIB000A549 663 663 Processed 10/11/2023 304963551 SUBHASH STATE BANK OF INDIA(508548)
198 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24261020230104238 27/10/2023 chandu 1723002WL011817 chandu 00176 IDIB000A549 663 663 Processed 09/11/2023 304963551 chandu INDIAN BANK(607105)
199 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24261020230104239 27/10/2023 Sangeeta bai 1723002WL011817 Sangeeta bai 00176 IDIB000A549 663 663 Processed 09/11/2023 304963551 Sangeetabai INDIAN BANK(607105)
SubTotal 24531 24531
200 SAWER MP-23-002-071-001/1314
(BHANGYA) 		1723002000NRG24261020230104353 27/10/2023 Sma 1723002WL011826 Sma 00176 IDIB000V094 663 663 Processed 09/11/2023 304963551 Sma FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
201 SAWER MP-23-002-071-001/1304
(BHANGYA) 		1723002000NRG24261020230104351 27/10/2023 sangeeta 1723002WL011826 sangeeta 00177 IOBA0003130 663 663 Processed 09/11/2023 304963551 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
202 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24271020230104884 27/10/2023 RAM KANYA Bai 1723002WL011891 RAM KANYA Bai 00354 PUNB0205610 1326 1326 Processed 09/11/2023 304963551 RAMKANYABai PUNJAB NATIONAL BANK(508568)
203 SAWER MP-23-002-042-001/727
(TODI) 		1723002000NRG24271020230104894 27/10/2023 RAHUL 1723002WL011891 RAHUL 00354 PUNB0205610 1326 1326 Processed 09/11/2023 304963551 RAHUL PUNJAB NATIONAL BANK(508568)
204 SAWER MP-23-002-042-001/740
(TODI) 		1723002000NRG24271020230104898 27/10/2023 BHERULAL CHOUDHARY 1723002WL011891 BHERULAL CHOUDHARY 00354 PUNB0205610 1326 1326 Processed 09/11/2023 304963551 BHERULALCHOUDHARY SURYODAY SMALL FINANCE BANK LIMITED(608022)
205 SAWER MP-23-002-042-001/741
(TODI) 		1723002000NRG24271020230104899 27/10/2023 DHARMENDRA 1723002WL011891 DHARMENDRA 00354 PUNB0205610 663 663 Processed 09/11/2023 304963551 DHARMENDRA BANK OF INDIA(508505)
206 SAWER MP-23-002-042-002/728
(TODI) 		1723002000NRG24261020230104248 27/10/2023 VIKAS 1723002WL011818 VIKAS 00354 PUNB0205610 1547 1547 Processed 10/11/2023 304963551 VIKAS STATE BANK OF INDIA(508548)
207 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24261020230104254 27/10/2023 ABHISHEK JOSHI 1723002WL011818 ABHISHEK JOSHI 00354 PUNB0205610 1326 1326 Processed 09/11/2023 304963551 ABHISHEKJOSHI BANK OF INDIA(508505)
208 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24271020230104902 27/10/2023 abhishek 1723002WL011892 abhishek 00354 PUNB0205610 1547 1547 Processed 09/11/2023 304963551 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
209 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24261020230104244 27/10/2023 SATISH CHOUDHARY 1723002WL011818 SATISH CHOUDHARY 00354 PUNB0289200 1547 1547 Processed 09/11/2023 304963551 SATISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
210 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24261020230104348 27/10/2023 parvati 1723002WL011826 parvati 00354 PUNB0650600 663 663 Processed 09/11/2023 304963551 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
211 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24261020230104126 27/10/2023 BHAGWAN 1723002WL011809 BHAGWAN 00415 SBIN0003017 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SAWER MP-23-002-003-004/537
(BADODIYA KHAN) 		1723002000NRG24261020230104132 27/10/2023 radheshyam 1723002WL011809 radheshyam 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 radheshyam STATE BANK OF INDIA(508548)
213 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24261020230104142 27/10/2023 Zannubai 1723002WL011809 Zannubai 00415 SBIN0003017 1547 1547 Processed 10/11/2023 304963551 Zannubai STATE BANK OF INDIA(508548)
214 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24261020230104141 27/10/2023 Zannubai 1723002WL011809 Zannubai 00415 SBIN0003017 1547 1547 Processed 09/11/2023 304963551 Zannubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
215 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24261020230104269 27/10/2023 LOKESH 1723002WL011819 LOKESH 00415 SBIN0003017 1547 1547 Processed 09/11/2023 304963551 LOKESH UCO BANK(607066)
216 SAWER MP-23-002-008-002/478
(KHAMOD ANJANA) 		1723002000NRG24261020230104268 27/10/2023 LOKESH 1723002WL011819 LOKESH 00415 SBIN0003017 1547 1547 Processed 09/11/2023 304963551 LOKESH UCO BANK(607066)
217 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24261020230104290 27/10/2023 NARAYAN 1723002WL011819 NARAYAN 00415 SBIN0003017 1547 1547 Processed 09/11/2023 304963551 NARAYAN UCO BANK(607066)
218 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24261020230104289 27/10/2023 NARAYAN 1723002WL011819 NARAYAN 00415 SBIN0003017 1547 1547 Processed 09/11/2023 304963551 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
219 SAWER MP-23-002-010-001/206
(PACHOLA) 		1723002000NRG24271020230105084 27/10/2023 chandrakala 1723002WL011907 chandrakala 00415 SBIN0003017 1105 1105 Processed 10/11/2023 304963551 chandrakala STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24261020230104003 27/10/2023 Rajesh 1723002WL011797 Rajesh 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 Rajesh STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24261020230104004 27/10/2023 ghanshyam 1723002WL011797 ghanshyam 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 ghanshyam BANK OF BARODA(606985)
222 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24251020230103513 27/10/2023 suresinh 1723002013WL011725 suresinh 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 suresinh STATE BANK OF INDIA(508548)
223 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002013NRG24251020230103515 27/10/2023 Ramcharan 1723002013WL011725 Ramcharan 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 Ramcharan STATE BANK OF INDIA(508548)
224 SAWER MP-23-002-013-002/325-B
(JAMODI) 		1723002013NRG24251020230103524 27/10/2023 Vishal 1723002013WL011725 Vishal 00415 SBIN0003017 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24251020230103525 27/10/2023 NAval singh 1723002013WL011725 NAval singh 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 NAvalsingh UCO BANK(607066)
226 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24251020230103526 27/10/2023 lakhan 1723002013WL011725 lakhan 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 lakhan BANK OF BARODA(606985)
227 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24261020230104071 27/10/2023 LAL SINGH 1723002WL011800 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 10/11/2023 304963551 LALSINGH STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-019-001/42
(KAJALANA) 		1723002000NRG24261020230104311 27/10/2023 Kamal 1723002WL011823 Kamal 00415 SBIN0003017 663 663 Processed 09/11/2023 304963551 Kamal NARMADA JHABUA GRAMIN BANK(508515)
229 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24261020230104316 27/10/2023 KUNDAN 1723002WL011823 KUNDAN 00415 SBIN0003017 663 663 Processed 10/11/2023 304963551 KUNDAN STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24261020230104318 27/10/2023 DEVENDRA 1723002WL011823 DEVENDRA 00415 SBIN0003017 663 663 Processed 09/11/2023 304963551 DEVENDRA BANK OF BARODA(606985)
231 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24261020230104305 27/10/2023 yunus 1723002WL011821 yunus 00415 SBIN0003017 442 442 Processed 10/11/2023 304963551 yunus STATE BANK OF INDIA(508548)
232 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24261020230104304 27/10/2023 yunus 1723002WL011821 yunus 00415 SBIN0003017 442 442 Processed 10/11/2023 304963551 yunus STATE BANK OF INDIA(508548)
233 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24261020230104342 27/10/2023 Gayatri 1723002WL011825 Gayatri 00415 SBIN0003017 1547 1547 Processed 10/11/2023 304963551 Gayatri STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24261020230104149 27/10/2023 Aabid 1723002WL011811 Aabid 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 Aabid STATE BANK OF INDIA(508548)
235 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24261020230104163 27/10/2023 Jitendra 1723002WL011811 Jitendra 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
236 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24261020230104164 27/10/2023 BHAWESH 1723002WL011811 BHAWESH 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 BHAWESH AXIS BANK(607153)
237 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002000NRG24261020230104332 27/10/2023 subhash patel 1723002WL011824 subhash patel 00415 SBIN0003017 1326 1326 Processed 09/11/2023 304963551 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
238 SAWER MP-23-002-050-001/88
(MATA BARODI) 		1723002000NRG24261020230104109 27/10/2023 SANJU 1723002WL011804 SANJU 00415 SBIN0003017 1326 1326 Processed 10/11/2023 304963551 SANJU STATE BANK OF INDIA(508548)
SubTotal 34476 34476
239 SAWER MP-23-002-043-001/265
(BAJRANG PADALIYA) 		1723002043NRG24261020230103962 27/10/2023 babitabai 1723002043WL011789 babitabai 00415 SBIN0016186 1326 1326 Processed 10/11/2023 304963551 babitabai STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-071-001/1230
(BHANGYA) 		1723002000NRG24261020230104347 27/10/2023 deepak hirve 1723002WL011826 deepak hirve 00415 SBIN0016186 442 442 Processed 09/11/2023 304963551 deepakhirve CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
241 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24261020230104122 27/10/2023 Ehasan 1723002WL011807 Ehasan 00415 SBIN0030026 221 221 Processed 10/11/2023 304963551 Ehasan STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24261020230104137 27/10/2023 rekha bai 1723002WL011809 rekha bai 00415 SBIN0030026 1547 1547 Processed 10/11/2023 304963551 rekhabai STATE BANK OF INDIA(508548)
243 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24251020230103516 27/10/2023 Pappu 1723002013WL011725 Pappu 00415 SBIN0030026 1326 1326 Processed 09/11/2023 304963551 Pappu NARMADA JHABUA GRAMIN BANK(508515)
244 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002013NRG24251020230103519 27/10/2023 anil 1723002013WL011725 anil 00415 SBIN0030026 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24261020230104292 27/10/2023 Rampyari 1723002WL011820 Rampyari 00415 SBIN0030026 221 221 Processed 10/11/2023 304963551 Rampyari STATE BANK OF INDIA(508548)
246 SAWER MP-23-002-013-002/41-A
(JAMODI) 		1723002000NRG24261020230104293 27/10/2023 Rohit 1723002WL011820 Rohit 00415 SBIN0030026 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 SAWER MP-23-002-020-001/241-A
(GURAN) 		1723002000NRG24261020230104295 27/10/2023 Eshwar 1723002WL011821 Eshwar 00415 SBIN0030026 442 442 Processed 10/11/2023 304963551 Eshwar STATE BANK OF INDIA(508548)
248 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24261020230104296 27/10/2023 Bhagwan singh 1723002WL011821 Bhagwan singh 00415 SBIN0030026 442 442 Processed 09/11/2023 304963551 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
249 SAWER MP-23-002-028-001/14
(KACHHALIYA) 		1723002000NRG24261020230104322 27/10/2023 Rambha bai 1723002WL011824 Rambha bai 00415 SBIN0030026 1326 1326 Processed 10/11/2023 304963551 Rambhabai STATE BANK OF INDIA(508548)
250 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104878 27/10/2023 Vikram 1723002WL011890 Vikram 00415 SBIN0030026 442 442 Processed 09/11/2023 304963551 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7514 7514
251 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24261020230104306 27/10/2023 Pawan panwar 1723002WL011821 Pawan panwar 00415 SBIN0030486 442 442 Processed 10/11/2023 304963551 Pawanpanwar STATE BANK OF INDIA(508548)
252 SAWER MP-23-002-037-002/243
(KADVA) 		1723002000NRG24261020230104080 27/10/2023 ANIL 1723002WL011801 ANIL 00415 SBIN0030486 884 884 Processed 09/11/2023 304963551 ANIL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
253 SAWER MP-23-002-042-001/714
(TODI) 		1723002000NRG24271020230104892 27/10/2023 SOHAN 1723002WL011891 SOHAN 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304963551 SOHAN BANK OF INDIA(508505)
254 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24261020230104240 27/10/2023 DHARMENDRA 1723002WL011818 DHARMENDRA 00415 SBIN0030486 1547 1547 Processed 09/11/2023 304963551 DHARMENDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
255 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24261020230104246 27/10/2023 JITENDRA CHOUDHARY 1723002WL011818 JITENDRA CHOUDHARY 00415 SBIN0030486 1547 1547 Processed 09/11/2023 304963551 JITENDRACHOUDHARY BANK OF INDIA(508505)
256 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24261020230104256 27/10/2023 NAND KISHORE 1723002WL011818 NAND KISHORE 00415 SBIN0030486 1547 1547 Processed 09/11/2023 304963551 NANDKISHORE BANK OF INDIA(508505)
257 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24271020230105028 27/10/2023 Ashok 1723002WL011903 Ashok 00415 SBIN0030486 1326 1326 Processed 10/11/2023 304963551 Ashok STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-053-003/523
(RAMPIPLIYA) 		1723002000NRG24271020230105034 27/10/2023 DINESH 1723002WL011903 DINESH 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304963551 DINESH BANK OF INDIA(508505)
259 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24271020230105077 27/10/2023 narendra singh 1723002WL011905 narendra singh 00415 SBIN0030486 1326 1326 Processed 09/11/2023 304963551 narendrasingh UNION BANK OF INDIA(508500)
260 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24271020230105076 27/10/2023 narendra singh 1723002WL011905 narendra singh 00415 SBIN0030486 1105 1105 Processed 09/11/2023 304963551 narendrasingh HDFC BANK LTD(607152)
261 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24271020230105075 27/10/2023 narendra singh 1723002WL011905 narendra singh 00415 SBIN0030486 1105 1105 Processed 09/11/2023 304963551 narendrasingh PUNJAB NATIONAL BANK(508568)
262 SAWER MP-23-002-057-001/192-A
(MANDLAWADA) 		1723002000NRG24271020230105074 27/10/2023 narendra singh 1723002WL011905 narendra singh 00415 SBIN0030486 1105 1105 Processed 09/11/2023 304963551 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
263 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24261020230104068 27/10/2023 rahul 1723002WL011800 rahul 00462 UCBA0000490 1105 1105 Processed 10/11/2023 304963551 rahul STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002000NRG24261020230104331 27/10/2023 NAGJIRAM PATEL 1723002WL011824 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 09/11/2023 304963551 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 2431 2431
265 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002005NRG24261020230103893 27/10/2023 Sonabai 1723002005WL011776 Sonabai 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
266 SAWER MP-23-002-006-001/1112-A
(POTLOD) 		1723002000NRG24261020230104020 27/10/2023 mukesh 1723002WL011799 mukesh 00462 UCBA0000524 442 442 Processed 09/11/2023 304963551 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
267 SAWER MP-23-002-006-001/1113-A
(POTLOD) 		1723002000NRG24261020230104021 27/10/2023 babudas 1723002WL011799 babudas 00462 UCBA0000524 1105 1105 Processed 10/11/2023 304963551 babudas STATE BANK OF INDIA(508548)
268 SAWER MP-23-002-006-001/1116-A
(POTLOD) 		1723002000NRG24261020230104022 27/10/2023 rameshwar 1723002WL011799 rameshwar 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 rameshwar UCO BANK(607066)
269 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24261020230104024 27/10/2023 Kamal 1723002WL011799 Kamal 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Kamal BANK OF INDIA(508505)
270 SAWER MP-23-002-006-001/1124-A
(POTLOD) 		1723002000NRG24261020230104023 27/10/2023 kamal 1723002WL011799 kamal 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
271 SAWER MP-23-002-006-001/1127-A
(POTLOD) 		1723002000NRG24261020230104025 27/10/2023 mithun 1723002WL011799 mithun 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 mithun UCO BANK(607066)
272 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24261020230104027 27/10/2023 swati choudhary 1723002WL011799 swati choudhary 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 swatichoudhary BANK OF INDIA(508505)
273 SAWER MP-23-002-006-001/1151-A
(POTLOD) 		1723002000NRG24261020230104026 27/10/2023 swati choudhary 1723002WL011799 swati choudhary 00462 UCBA0000524 1547 1547 Processed 10/11/2023 304963551 swatichoudhary STATE BANK OF INDIA(508548)
274 SAWER MP-23-002-006-001/1303-A
(POTLOD) 		1723002000NRG24261020230104028 27/10/2023 mukesh 1723002WL011799 mukesh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 mukesh UCO BANK(607066)
275 SAWER MP-23-002-006-001/1314-A
(POTLOD) 		1723002000NRG24261020230104031 27/10/2023 deepak 1723002WL011799 deepak 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 deepak HDFC BANK LTD(607152)
276 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24261020230104033 27/10/2023 kamal 1723002WL011799 kamal 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 kamal UCO BANK(607066)
277 SAWER MP-23-002-006-001/1315-A
(POTLOD) 		1723002000NRG24261020230104032 27/10/2023 kamal 1723002WL011799 kamal 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 kamal UCO BANK(607066)
278 SAWER MP-23-002-006-001/193-C
(POTLOD) 		1723002000NRG24261020230104034 27/10/2023 subhASH 1723002WL011799 subhASH 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 subhASH UCO BANK(607066)
279 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24261020230104036 27/10/2023 govardhan 1723002WL011799 govardhan 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 govardhan BANK OF INDIA(508505)
280 SAWER MP-23-002-006-001/878
(POTLOD) 		1723002000NRG24261020230104037 27/10/2023 Kamal 1723002WL011799 Kamal 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Kamal UCO BANK(607066)
281 SAWER MP-23-002-006-001/880
(POTLOD) 		1723002000NRG24261020230104038 27/10/2023 MOHANLAL 1723002WL011799 MOHANLAL 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 MOHANLAL UNION BANK OF INDIA(508500)
282 SAWER MP-23-002-006-001/882
(POTLOD) 		1723002000NRG24261020230104039 27/10/2023 Bhagwan 1723002WL011799 Bhagwan 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Bhagwan BANK OF INDIA(508505)
283 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24261020230104258 27/10/2023 VIJAY 1723002WL011819 VIJAY 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 VIJAY UCO BANK(607066)
284 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24261020230104259 27/10/2023 rahul 1723002WL011819 rahul 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 rahul UCO BANK(607066)
285 SAWER MP-23-002-008-002/359
(KHAMOD ANJANA) 		1723002000NRG24261020230104261 27/10/2023 padamsingh 1723002WL011819 padamsingh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 padamsingh HDFC BANK LTD(607152)
286 SAWER MP-23-002-008-002/364
(KHAMOD ANJANA) 		1723002000NRG24261020230104262 27/10/2023 Mahesh 1723002WL011819 Mahesh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Mahesh UCO BANK(607066)
287 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24261020230104264 27/10/2023 rahul 1723002WL011819 rahul 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 rahul BANK OF INDIA(508505)
288 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24261020230104263 27/10/2023 rahul 1723002WL011819 rahul 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 rahul UCO BANK(607066)
289 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24261020230104265 27/10/2023 narayan singh 1723002WL011819 narayan singh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 narayansingh UCO BANK(607066)
290 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24261020230104270 27/10/2023 MANOHAR 1723002WL011819 MANOHAR 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 MANOHAR UCO BANK(607066)
291 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24261020230104271 27/10/2023 gangaram 1723002WL011819 gangaram 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 gangaram UCO BANK(607066)
292 SAWER MP-23-002-008-002/591
(KHAMOD ANJANA) 		1723002000NRG24261020230104272 27/10/2023 SAHAILENDRA 1723002WL011819 SAHAILENDRA 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 SAHAILENDRA INDUSIND BANK(607189)
293 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24261020230104273 27/10/2023 lakhan singh 1723002WL011819 lakhan singh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
294 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24261020230104274 27/10/2023 sunita bai 1723002WL011819 sunita bai 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAWER MP-23-002-008-002/594
(KHAMOD ANJANA) 		1723002000NRG24261020230104275 27/10/2023 sanjay 1723002WL011819 sanjay 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 sanjay UCO BANK(607066)
296 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24261020230104277 27/10/2023 praveen 1723002WL011819 praveen 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 praveen UCO BANK(607066)
297 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24261020230104279 27/10/2023 Antar singh 1723002WL011819 Antar singh 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Antarsingh UCO BANK(607066)
298 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24261020230104281 27/10/2023 jasoda bai 1723002WL011819 jasoda bai 00462 UCBA0000524 1547 1547 Processed 10/11/2023 304963551 jasodabai STATE BANK OF INDIA(508548)
299 SAWER MP-23-002-008-002/616
(KHAMOD ANJANA) 		1723002000NRG24261020230104280 27/10/2023 Rajaram 1723002WL011819 Rajaram 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Rajaram BANK OF INDIA(508505)
300 SAWER MP-23-002-008-002/626
(KHAMOD ANJANA) 		1723002000NRG24261020230104286 27/10/2023 Durga 1723002WL011819 Durga 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Durga UCO BANK(607066)
301 SAWER MP-23-002-008-002/629
(KHAMOD ANJANA) 		1723002000NRG24261020230104287 27/10/2023 sangeeta 1723002WL011819 sangeeta 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 sangeeta UCO BANK(607066)
302 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24261020230104288 27/10/2023 Vijay 1723002WL011819 Vijay 00462 UCBA0000524 1547 1547 Processed 09/11/2023 304963551 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAWER MP-23-002-008-003/515
(KHAMOD ANJANA) 		1723002000NRG24261020230104291 27/10/2023 Mohammad Javed 1723002WL011819 Mohammad Javed 00462 UCBA0000524 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24261020230104040 27/10/2023 prahalad 1723002WL011800 prahalad 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 prahalad INDIAN BANK(607105)
305 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24261020230104041 27/10/2023 narayan 1723002WL011800 narayan 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
306 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24261020230104042 27/10/2023 Mukesh 1723002WL011800 Mukesh 00462 UCBA0000524 1326 1326 Processed 10/11/2023 304963551 Mukesh STATE BANK OF INDIA(508548)
307 SAWER MP-23-002-016-002/183-C
(KALKHALA) 		1723002000NRG24261020230104043 27/10/2023 Rakesh 1723002WL011800 Rakesh 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SAWER MP-23-002-016-002/191
(KALKHALA) 		1723002000NRG24261020230104044 27/10/2023 Hukam 1723002WL011800 Hukam 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 Hukam UCO BANK(607066)
309 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24261020230104045 27/10/2023 dasrath 1723002WL011800 dasrath 00462 UCBA0000524 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24261020230104046 27/10/2023 Ratan sinngh 1723002WL011800 Ratan sinngh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 Ratansinngh UCO BANK(607066)
311 SAWER MP-23-002-016-002/33
(KALKHALA) 		1723002000NRG24261020230104047 27/10/2023 Magilal 1723002WL011800 Magilal 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 Magilal UCO BANK(607066)
312 SAWER MP-23-002-016-002/332
(KALKHALA) 		1723002000NRG24261020230104049 27/10/2023 ISHWAR 1723002WL011800 ISHWAR 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 ISHWAR UCO BANK(607066)
313 SAWER MP-23-002-016-002/333
(KALKHALA) 		1723002000NRG24261020230104050 27/10/2023 BHARAT 1723002WL011800 BHARAT 00462 UCBA0000524 1326 1326 Processed 10/11/2023 304963551 BHARAT STATE BANK OF INDIA(508548)
314 SAWER MP-23-002-016-002/385
(KALKHALA) 		1723002000NRG24261020230104051 27/10/2023 ARJUN 1723002WL011800 ARJUN 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 ARJUN UCO BANK(607066)
315 SAWER MP-23-002-016-002/437
(KALKHALA) 		1723002000NRG24261020230104053 27/10/2023 mohan singh 1723002WL011800 mohan singh 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 mohansingh UCO BANK(607066)
316 SAWER MP-23-002-016-002/440
(KALKHALA) 		1723002000NRG24261020230104054 27/10/2023 dharmendra 1723002WL011800 dharmendra 00462 UCBA0000524 1326 1326 Processed 10/11/2023 304963551 dharmendra STATE BANK OF INDIA(508548)
317 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24261020230104061 27/10/2023 gautan anjana 1723002WL011800 gautan anjana 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304963551 gautananjana UCO BANK(607066)
318 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24261020230104062 27/10/2023 vikas 1723002WL011800 vikas 00462 UCBA0000524 1105 1105 Processed 09/11/2023 304963551 vikas UCO BANK(607066)
319 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24261020230104063 27/10/2023 ravi 1723002WL011800 ravi 00462 UCBA0000524 1105 1105 Processed 09/11/2023 304963551 ravi INDIAN BANK(607105)
320 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24261020230104064 27/10/2023 Sanjay 1723002WL011800 Sanjay 00462 UCBA0000524 1105 1105 Processed 09/11/2023 304963551 Sanjay IDBI BANK(607095)
321 SAWER MP-23-002-016-002/503
(KALKHALA) 		1723002000NRG24261020230104066 27/10/2023 sahil 1723002WL011800 sahil 00462 UCBA0000524 1105 1105 Processed 10/11/2023 304963551 sahil STATE BANK OF INDIA(508548)
322 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24261020230104069 27/10/2023 keval 1723002WL011800 keval 00462 UCBA0000524 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24261020230104070 27/10/2023 sandeep 1723002WL011800 sandeep 00462 UCBA0000524 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24261020230104072 27/10/2023 Bane singh 1723002WL011800 Bane singh 00462 UCBA0000524 1105 1105 Processed 10/11/2023 304963551 Banesingh STATE BANK OF INDIA(508548)
SubTotal 84864 84864
325 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104872 27/10/2023 kanhyalal 1723002WL011890 kanhyalal 00462 UCBA0002313 442 442 Processed 09/11/2023 304963551 kanhyalal IDBI BANK(607095)
326 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24271020230104871 27/10/2023 kanhyalal 1723002WL011890 kanhyalal 00462 UCBA0002313 442 442 Processed 09/11/2023 304963551 kanhyalal IDBI BANK(607095)
327 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24271020230104942 27/10/2023 Shravan 1723002WL011898 Shravan 00462 UCBA0002313 1326 1326 Processed 09/11/2023 304963551 Shravan UCO BANK(607066)
328 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24271020230104946 27/10/2023 ROHIT 1723002WL011898 ROHIT 00462 UCBA0002313 884 884 Processed 09/11/2023 304963551 ROHIT UCO BANK(607066)
329 SAWER MP-23-002-049-001/366
(BASANDRA) 		1723002000NRG24271020230104948 27/10/2023 Rancharan 1723002WL011898 Rancharan 00462 UCBA0002313 884 884 Processed 09/11/2023 304963551 Rancharan BANK OF INDIA(508505)
330 SAWER MP-23-002-050-001/268
(MATA BARODI) 		1723002000NRG24261020230104106 27/10/2023 ghanshyam 1723002WL011804 ghanshyam 00462 UCBA0002313 1547 1547 Processed 09/11/2023 304963551 ghanshyam UCO BANK(607066)
SubTotal 5525 5525
331 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24261020230104129 27/10/2023 chaya bai 1723002WL011809 chaya bai 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 chayabai UCO BANK(607066)
332 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24261020230104128 27/10/2023 sonu 1723002WL011809 sonu 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 sonu UCO BANK(607066)
333 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24251020230103523 27/10/2023 Rakesh 1723002013WL011725 Rakesh 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 Rakesh UCO BANK(607066)
334 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002013NRG24251020230103528 27/10/2023 girdhari 1723002013WL011725 girdhari 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 girdhari UCO BANK(607066)
335 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24261020230104147 27/10/2023 karan 1723002WL011811 karan 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 karan UCO BANK(607066)
336 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24261020230104148 27/10/2023 ARJUN 1723002WL011811 ARJUN 00462 UCBA0002421 1326 1326 Processed 09/11/2023 304963551 ARJUN UCO BANK(607066)
SubTotal 7956 7956
337 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24261020230104092 27/10/2023 Rahul 1723002WL011803 Rahul 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 Rahul UNION BANK OF INDIA(508500)
338 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24261020230104093 27/10/2023 REENA RAWAT 1723002WL011803 REENA RAWAT 00468 UBIN0539155 1105 1105 Processed 09/11/2023 304963551 REENARAWAT UNION BANK OF INDIA(508500)
339 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24261020230104094 27/10/2023 TINA 1723002WL011803 TINA 00468 UBIN0539155 1105 1105 Processed 09/11/2023 304963551 TINA UNION BANK OF INDIA(508500)
340 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24271020230104885 27/10/2023 Asharam 1723002WL011891 Asharam 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Asharam BANK OF INDIA(508505)
341 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24261020230104215 27/10/2023 Dinesh 1723002WL011815 Dinesh 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 Dinesh UNION BANK OF INDIA(508500)
342 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24261020230104216 27/10/2023 Omprakesh 1723002WL011815 Omprakesh 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 Omprakesh UNION BANK OF INDIA(508500)
343 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24261020230104217 27/10/2023 Gudibai 1723002WL011815 Gudibai 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 Gudibai UNION BANK OF INDIA(508500)
344 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24261020230104218 27/10/2023 Radha Bai 1723002WL011815 Radha Bai 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 RadhaBai UNION BANK OF INDIA(508500)
345 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24261020230104221 27/10/2023 KAVITA 1723002WL011815 KAVITA 00468 UBIN0539155 884 884 Processed 09/11/2023 304963551 KAVITA UNION BANK OF INDIA(508500)
346 SAWER MP-23-002-057-001/105
(MANDLAWADA) 		1723002000NRG24271020230105050 27/10/2023 Kalyan 1723002WL011905 Kalyan 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24271020230105052 27/10/2023 Narendra 1723002WL011905 Narendra 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Narendra UNION BANK OF INDIA(508500)
348 SAWER MP-23-002-057-001/111
(MANDLAWADA) 		1723002000NRG24271020230105051 27/10/2023 Narendra 1723002WL011905 Narendra 00468 UBIN0539155 1326 1326 Processed 10/11/2023 304963551 Narendra STATE BANK OF INDIA(508548)
349 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24271020230105054 27/10/2023 shanta bai 1723002WL011905 shanta bai 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 shantabai UNION BANK OF INDIA(508500)
350 SAWER MP-23-002-057-001/113
(MANDLAWADA) 		1723002000NRG24271020230105053 27/10/2023 shanta bai 1723002WL011905 shanta bai 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24271020230105057 27/10/2023 ANITA 1723002WL011905 ANITA 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 ANITA UNION BANK OF INDIA(508500)
352 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24271020230105056 27/10/2023 RAJESH 1723002WL011905 RAJESH 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 RAJESH UNION BANK OF INDIA(508500)
353 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG24271020230105055 27/10/2023 SUSHILA BAI 1723002WL011905 SUSHILA BAI 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 SUSHILABAI UNION BANK OF INDIA(508500)
354 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24271020230105061 27/10/2023 sonulal 1723002WL011905 sonulal 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 sonulal UNION BANK OF INDIA(508500)
355 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24271020230105060 27/10/2023 sonulal 1723002WL011905 sonulal 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24271020230105059 27/10/2023 sonulal 1723002WL011905 sonulal 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 sonulal UNION BANK OF INDIA(508500)
357 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24271020230105058 27/10/2023 sonulal 1723002WL011905 sonulal 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 sonulal UNION BANK OF INDIA(508500)
358 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24271020230105065 27/10/2023 Delip 1723002WL011905 Delip 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24271020230105064 27/10/2023 Delip 1723002WL011905 Delip 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Delip UNION BANK OF INDIA(508500)
360 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24271020230105063 27/10/2023 Delip 1723002WL011905 Delip 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Delip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
361 SAWER MP-23-002-057-001/170
(MANDLAWADA) 		1723002000NRG24271020230105062 27/10/2023 Delip 1723002WL011905 Delip 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 SAWER MP-23-002-057-001/187
(MANDLAWADA) 		1723002000NRG24271020230105067 27/10/2023 manisha 1723002WL011905 manisha 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 manisha UNION BANK OF INDIA(508500)
363 SAWER MP-23-002-057-001/187
(MANDLAWADA) 		1723002000NRG24271020230105066 27/10/2023 Santoesh 1723002WL011905 Santoesh 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Santoesh UNION BANK OF INDIA(508500)
364 SAWER MP-23-002-057-001/188
(MANDLAWADA) 		1723002000NRG24271020230105068 27/10/2023 Hukam 1723002WL011905 Hukam 00468 UBIN0539155 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 SAWER MP-23-002-057-001/188
(MANDLAWADA) 		1723002000NRG24271020230105070 27/10/2023 rajandra 1723002WL011905 rajandra 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 rajandra UNION BANK OF INDIA(508500)
366 SAWER MP-23-002-057-001/188
(MANDLAWADA) 		1723002000NRG24271020230105069 27/10/2023 rajandra 1723002WL011905 rajandra 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 rajandra UNION BANK OF INDIA(508500)
367 SAWER MP-23-002-057-001/191-B
(MANDLAWADA) 		1723002000NRG24271020230105071 27/10/2023 Dilip 1723002WL011905 Dilip 00468 UBIN0539155 221 221 Processed 09/11/2023 304963551 Dilip UNION BANK OF INDIA(508500)
368 SAWER MP-23-002-057-001/191-C
(MANDLAWADA) 		1723002000NRG24271020230105073 27/10/2023 Bhupendra 1723002WL011905 Bhupendra 00468 UBIN0539155 1326 1326 Processed 09/11/2023 304963551 Bhupendra UNION BANK OF INDIA(508500)
369 SAWER MP-23-002-057-001/191-C
(MANDLAWADA) 		1723002000NRG24271020230105072 27/10/2023 Bhupendra 1723002WL011905 Bhupendra 00468 UBIN0539155 1105 1105 Processed 09/11/2023 304963551 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 39338 39338
370 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24261020230103849 27/10/2023 kailash 1723002058WL011773 kailash 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 kailash UNION BANK OF INDIA(508500)
371 SAWER MP-23-002-058-001/77
(FARASPUR) 		1723002058NRG24261020230103850 27/10/2023 souram bai 1723002058WL011773 souram bai 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 sourambai UNION BANK OF INDIA(508500)
372 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24261020230103854 27/10/2023 DEEPAK 1723002058WL011773 DEEPAK 00468 UBIN0569801 221 221 Processed 09/11/2023 304963551 DEEPAK INDUSIND BANK(607189)
373 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24261020230103855 27/10/2023 DEEPAK 1723002058WL011773 DEEPAK 00468 UBIN0569801 221 221 Processed 10/11/2023 304963551 DEEPAK STATE BANK OF INDIA(508548)
374 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002058NRG24261020230103856 27/10/2023 DEEPAK 1723002058WL011773 DEEPAK 00468 UBIN0569801 221 221 Processed 09/11/2023 304963551 DEEPAK UNION BANK OF INDIA(508500)
375 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002058NRG24261020230103863 27/10/2023 parwati 1723002058WL011773 parwati 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 parwati UNION BANK OF INDIA(508500)
376 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002058NRG24261020230103864 27/10/2023 SHUBHAM 1723002058WL011773 SHUBHAM 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 SHUBHAM UNION BANK OF INDIA(508500)
377 SAWER MP-23-002-058-003/62-A
(FARASPUR) 		1723002058NRG24261020230103865 27/10/2023 SHUBHAM 1723002058WL011773 SHUBHAM 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 SHUBHAM UNION BANK OF INDIA(508500)
378 SAWER MP-23-002-074-002/6-c
(VYASKHEDI) 		1723002074NRG24231020230102279 27/10/2023 sunita 1723002074WL011614 sunita 00468 UBIN0569801 1326 1326 Processed 09/11/2023 304963551 sunita UNION BANK OF INDIA(508500)
SubTotal 8619 8619
379 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002041NRG24231020230102286 27/10/2023 RAJESH TANWAR 1723002041WL011619 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
380 SAWER MP-23-002-008-002/596
(KHAMOD ANJANA) 		1723002000NRG24261020230104278 27/10/2023 sachin jadhav 1723002WL011819 sachin jadhav 00468 UBIN0827509 1547 1547 Processed 10/11/2023 304963551 sachinjadhav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
381 SAWER MP-23-002-043-001/242
(BAJRANG PADALIYA) 		1723002043NRG24261020230103960 27/10/2023 Ramchandra 1723002043WL011789 Ramchandra 00468 UBIN0915246 1326 1326 Processed 09/11/2023 304963551 Ramchandra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
382 SAWER MP-23-002-031-001/1236
(PAL KANKRIYA) 		1723002000NRG24261020230104168 27/10/2023 SODAN JADHAV 1723002WL011812 SODAN JADHAV 00553 INDB0000907 884 884 Processed 09/11/2023 304963551 SODANJADHAV INDUSIND BANK(607189)
SubTotal 884 884
383 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24261020230104214 27/10/2023 Jitendra 1723002WL011814 Jitendra 00554 KKBK0000751 1326 1326 Processed 09/11/2023 304963551 Jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
384 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24261020230104344 27/10/2023 Jitendra Patel 1723002WL011825 Jitendra Patel 00666 IDFB0041263 1547 1547 Processed 09/11/2023 304963551 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
385 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24261020230104084 27/10/2023 govrdhan 1723002WL011802 govrdhan 00666 IDFB0041263 221 221 Processed 09/11/2023 304963551 govrdhan PUNJAB & SIND BANK(607087)
386 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24261020230104083 27/10/2023 Govrdhan 1723002WL011802 Govrdhan 00666 IDFB0041263 221 221 Processed 09/11/2023 304963551 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
387 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24261020230104219 27/10/2023 RAJESH 1723002WL011815 RAJESH 00666 IDFB0041263 884 884 Processed 09/11/2023 304963551 RAJESH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
388 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24261020230104074 27/10/2023 Arbaj Khan 1723002WL011801 Arbaj Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304963551 ArbajKhan FINO PAYMENTS BANK LTD(608001)
389 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24261020230104075 27/10/2023 Imran Kha 1723002WL011801 Imran Kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304963551 ImranKha FINO PAYMENTS BANK LTD(608001)
390 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24261020230104076 27/10/2023 Vishnu Chouhan 1723002WL011801 Vishnu Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304963551 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
391 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24261020230104077 27/10/2023 Sahruk Shah 1723002WL011801 Sahruk Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304963551 SahrukShah FINO PAYMENTS BANK LTD(608001)
392 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24261020230104078 27/10/2023 Bhurashah 1723002WL011801 Bhurashah 00688 FINO0001446 221 221 Processed 09/11/2023 304963551 Bhurashah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
393 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24261020230104138 27/10/2023 dhannalal 1723002WL011809 dhannalal 00688 FINO0009003 1547 1547 Processed 09/11/2023 304963551 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
394 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002005NRG24261020230103881 27/10/2023 BAHADURSINGH 1723002005WL011776 BAHADURSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002005NRG24261020230103884 27/10/2023 vikram 1723002005WL011776 vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAWER MP-23-002-005-001/453
(BALRIYA) 		1723002005NRG24261020230103885 27/10/2023 SANJAY 1723002005WL011776 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002005NRG24261020230103886 27/10/2023 SATYAM 1723002005WL011776 SATYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002005NRG24261020230103892 27/10/2023 VIRAT 1723002005WL011776 VIRAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24261020230104284 27/10/2023 RAHUL 1723002WL011819 RAHUL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304963551 RAHUL UCO BANK(607066)
400 SAWER MP-23-002-031-001/1239
(PAL KANKRIYA) 		1723002000NRG24261020230104169 27/10/2023 ANKUR JADHAV 1723002WL011812 ANKUR JADHAV 00691 IPOS0000001 884 884 Processed 09/11/2023 304963551 ANKURJADHAV BANK OF INDIA(508505)
401 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24261020230104171 27/10/2023 ANITA 1723002WL011812 ANITA 00691 IPOS0000001 884 884 Processed 09/11/2023 304963551 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SAWER MP-23-002-031-001/1240
(PAL KANKRIYA) 		1723002000NRG24261020230104170 27/10/2023 SUKANT ROY 1723002WL011812 SUKANT ROY 00691 IPOS0000001 884 884 Processed 09/11/2023 304963551 SUKANTROY INDIAN BANK(607105)
403 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24271020230104896 27/10/2023 RACHNA CHOUDHARY 1723002WL011891 RACHNA CHOUDHARY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
404 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24271020230104897 27/10/2023 PREM BAI 1723002WL011891 PREM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963551 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
405 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24261020230104298 27/10/2023 mohan 1723002WL011821 mohan 00697 BKID0MG0430 442 442 Processed 09/11/2023 304963551 mohan NARMADA JHABUA GRAMIN BANK(508515)
406 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24261020230104339 27/10/2023 Satyanarayan 1723002WL011825 Satyanarayan 00697 BKID0MG0430 1547 1547 Processed 09/11/2023 304963551 Satyanarayan BANK OF BARODA(606985)
407 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24261020230104343 27/10/2023 Vijendra 1723002WL011825 Vijendra 00697 BKID0MG0430 1547 1547 Processed 09/11/2023 304963551 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
408 SAWER MP-23-002-024-001/367
(DARJI KARADIYA) 		1723002000NRG24261020230104345 27/10/2023 Anil Kumar Patel 1723002WL011825 Anil Kumar Patel 00697 BKID0MG0430 1547 1547 Processed 09/11/2023 304963551 AnilKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
409 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24261020230104145 27/10/2023 babulal 1723002WL011811 babulal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 babulal NARMADA JHABUA GRAMIN BANK(508515)
410 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24261020230104146 27/10/2023 Kailash Babulal 1723002WL011811 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
411 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24261020230104150 27/10/2023 Indar 1723002WL011811 Indar 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Indar NARMADA JHABUA GRAMIN BANK(508515)
412 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24261020230104151 27/10/2023 Chanderpuri 1723002WL011811 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
413 SAWER MP-23-002-025-002/161-B
(TARANA) 		1723002000NRG24261020230104152 27/10/2023 sunil 1723002WL011811 sunil 00697 BKID0MG0430 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24261020230104153 27/10/2023 chandarpuri 1723002WL011811 chandarpuri 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 chandarpuri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
415 SAWER MP-23-002-025-002/171
(TARANA) 		1723002000NRG24261020230104154 27/10/2023 murarilal 1723002WL011811 murarilal 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 304963551 murarilal STATE BANK OF INDIA(508548)
416 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24261020230104155 27/10/2023 pankaj 1723002WL011811 pankaj 00697 BKID0MG0430 1326 1326 Processed 10/11/2023 304963551 pankaj STATE BANK OF INDIA(508548)
417 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24261020230104156 27/10/2023 rahul 1723002WL011811 rahul 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 rahul NARMADA JHABUA GRAMIN BANK(508515)
418 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24261020230104158 27/10/2023 sadsshiv 1723002WL011811 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 sadsshiv BANK OF INDIA(508505)
419 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24261020230104159 27/10/2023 Laxminarayan 1723002WL011811 Laxminarayan 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
420 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24261020230104160 27/10/2023 Kusumlata 1723002WL011811 Kusumlata 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
421 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24261020230104161 27/10/2023 Ravi 1723002WL011811 Ravi 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Ravi IDBI BANK(607095)
422 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24261020230104162 27/10/2023 Shantilal 1723002WL011811 Shantilal 00697 BKID0MG0430 1326 1326 Processed 09/11/2023 304963551 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
423 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24261020230104095 27/10/2023 leela bai 1723002WL011803 leela bai 00697 BKID0MG0431 884 884 Processed 09/11/2023 304963551 leelabai NARMADA JHABUA GRAMIN BANK(508515)
424 SAWER MP-23-002-040-002/491
(PIRKARADIYA) 		1723002000NRG24261020230104097 27/10/2023 salma bai 1723002WL011803 salma bai 00697 BKID0MG0431 663 663 Processed 09/11/2023 304963551 salmabai NARMADA JHABUA GRAMIN BANK(508515)
425 SAWER MP-23-002-040-002/497
(PIRKARADIYA) 		1723002000NRG24261020230104098 27/10/2023 Devchand 1723002WL011803 Devchand 00697 BKID0MG0431 663 663 Processed 09/11/2023 304963551 Devchand NARMADA JHABUA GRAMIN BANK(508515)
426 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24261020230104099 27/10/2023 Sunita 1723002WL011803 Sunita 00697 BKID0MG0431 884 884 Processed 09/11/2023 304963551 Sunita NARMADA JHABUA GRAMIN BANK(508515)
427 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24261020230104100 27/10/2023 Mangla 1723002WL011803 Mangla 00697 BKID0MG0431 884 884 Processed 09/11/2023 304963551 Mangla BANK OF BARODA(606985)
428 SAWER MP-23-002-040-002/618
(PIRKARADIYA) 		1723002000NRG24261020230104101 27/10/2023 Santosh 1723002WL011803 Santosh 00697 BKID0MG0431 884 884 Processed 09/11/2023 304963551 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
429 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24261020230104267 27/10/2023 Indar singh 1723002WL011819 Indar singh 00697 BKID0MG0433 1547 1547 Processed 09/11/2023 304963551 Indarsingh UCO BANK(607066)
430 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24261020230104266 27/10/2023 Indar singh 1723002WL011819 Indar singh 00697 BKID0MG0433 1326 1326 Processed 09/11/2023 304963551 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
431 SAWER MP-23-002-008-002/595
(KHAMOD ANJANA) 		1723002000NRG24261020230104276 27/10/2023 Manju 1723002WL011819 Manju 00697 BKID0MG0433 1547 1547 Processed 10/11/2023 304963551 Manju STATE BANK OF INDIA(508548)
SubTotal 4420 4420
432 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24261020230104294 27/10/2023 tofansingh 1723002WL011821 tofansingh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304963551 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
433 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24261020230104302 27/10/2023 Babulal 1723002WL011821 Babulal 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 304963551 Babulal STATE BANK OF INDIA(508548)
434 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24261020230104301 27/10/2023 Babulal 1723002WL011821 Babulal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304963551 Babulal NARMADA JHABUA GRAMIN BANK(508515)
435 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24261020230104300 27/10/2023 Babulal 1723002WL011821 Babulal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304963551 Babulal NARMADA JHABUA GRAMIN BANK(508515)
436 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24261020230104340 27/10/2023 Diniesh 1723002WL011825 Diniesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304963551 Diniesh AIRTEL PAYMENTS BANK LIMITED(990288)
437 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24261020230104341 27/10/2023 sunita 1723002WL011825 sunita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304963551 sunita NARMADA JHABUA GRAMIN BANK(508515)
438 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG24261020230104157 27/10/2023 Shaligram 1723002WL011811 Shaligram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304963551 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
439 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24261020230104091 27/10/2023 MAHESH 1723002WL011802 MAHESH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304963551 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
440 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24271020230104893 27/10/2023 Sangita 1723002WL011891 Sangita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304963551 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
441 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24271020230104949 27/10/2023 Shivam 1723002WL011898 Shivam 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
442 SAWER MP-23-002-020-001/34
(GURAN) 		1723002000NRG24261020230104297 27/10/2023 Vishnu 1723002WL011821 Vishnu 450001 442 442 Processed 10/11/2023 304963551 Vishnu STATE BANK OF INDIA(508548)
443 SAWER MP-23-002-020-001/363-B
(GURAN) 		1723002000NRG24261020230104299 27/10/2023 Rajendra 1723002WL011821 Rajendra 450001 442 442 Processed 09/11/2023 304963551 Rajendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
Total 519792 519792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_271023APB_FTO_335141 45355101 884
2 SAWER MP1723002_271023APB_FTO_335141 AXIS BANK UTIB0000568 VIJAYANAGAR 221
3 SAWER MP1723002_271023APB_FTO_335141 AXIS BANK UTIB0001173 LASUDIA MORI 1326
4 SAWER MP1723002_271023APB_FTO_335141 AXIS BANK UTIB0002509 RINGNODIYA 3094
5 SAWER MP1723002_271023APB_FTO_335141 AXIS BANK UTIB0002661 SUKHALIYA INDORE 663
6 SAWER MP1723002_271023APB_FTO_335141 Bank of Baroda BARB0BAROLI Baroli 5525
7 SAWER MP1723002_271023APB_FTO_335141 Bank of Baroda BARB0SANWER Sanwer 10387
8 SAWER MP1723002_271023APB_FTO_335141 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1547
9 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008815 MANGLIA 47515
10 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008818 HATOD 14807
11 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008822 KSHIPRA 1105
12 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008827 PALIA 11713
13 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008840 SANWER 36686
14 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0008866 NAGPUR VILLAGE 5967
15 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0009125 PANTHPIPLAI 2210
16 SAWER MP1723002_271023APB_FTO_335141 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
17 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0005566 INDORE MR TEN 1326
18 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0005679 Chintaman Jawasiya 3094
19 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0005681 Hatod 4199
20 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0005832 KSHIPRA 442
21 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0005967 SAWER 3978
22 SAWER MP1723002_271023APB_FTO_335141 Canara Bank CNRB0006057 MANGALYA SADAK 11050
23 SAWER MP1723002_271023APB_FTO_335141 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
24 SAWER MP1723002_271023APB_FTO_335141 Central Bank Of India CBIN0281504 DHARAMPURI 20553
25 SAWER MP1723002_271023APB_FTO_335141 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1547
26 SAWER MP1723002_271023APB_FTO_335141 HDFC bank HDFC0002192 MANGALYA SADAK 1326
27 SAWER MP1723002_271023APB_FTO_335141 IDBI Bank IBKL0001857 SANWER BRANCH 9503
28 SAWER MP1723002_271023APB_FTO_335141 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1547
29 SAWER MP1723002_271023APB_FTO_335141 Indian Bank IDIB000A549 AJNOD 24531
30 SAWER MP1723002_271023APB_FTO_335141 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 663
31 SAWER MP1723002_271023APB_FTO_335141 Indian Overseas Bank IOBA0003130 BHAWARASLA                         663
32 SAWER MP1723002_271023APB_FTO_335141 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 9061
33 SAWER MP1723002_271023APB_FTO_335141 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1547
34 SAWER MP1723002_271023APB_FTO_335141 Punjab National Bank PUNB0650600 JAKHYA INDORE 663
35 SAWER MP1723002_271023APB_FTO_335141 State Bank of India SBIN0003017 ADB SANWER 34476
36 SAWER MP1723002_271023APB_FTO_335141 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1768
37 SAWER MP1723002_271023APB_FTO_335141 State Bank of India SBIN0030026 SANWER 7514
38 SAWER MP1723002_271023APB_FTO_335141 State Bank of India SBIN0030486 MANGLIYA 14586
39 SAWER MP1723002_271023APB_FTO_335141 UCO Bank UCBA0000490 MAHARANI ROAD 2431
40 SAWER MP1723002_271023APB_FTO_335141 UCO Bank UCBA0000524 CHANDRAWATIGANJ 84864
41 SAWER MP1723002_271023APB_FTO_335141 UCO Bank UCBA0002313 HATOD 5525
42 SAWER MP1723002_271023APB_FTO_335141 UCO Bank UCBA0002421 SANWER 7956
43 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0539155 DAKACHA 39338
44 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0569801 KUDWALI BUZURG 4641
45 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 3978
46 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
47 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0827509 GEETA BHAVAN 1547
48 SAWER MP1723002_271023APB_FTO_335141 Union Bank of India UBIN0915246 DHARAMPURI 1326
49 SAWER MP1723002_271023APB_FTO_335141 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884
50 SAWER MP1723002_271023APB_FTO_335141 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
51 SAWER MP1723002_271023APB_FTO_335141 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 2873
52 SAWER MP1723002_271023APB_FTO_335141 Fino Payments Bank Ltd FINO0001446 MP RO 5304
53 SAWER MP1723002_271023APB_FTO_335141 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
54 SAWER MP1723002_271023APB_FTO_335141 India Post Payments Bank IPOS0000001 Indore 13481
55 SAWER MP1723002_271023APB_FTO_335141 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 23647
56 SAWER MP1723002_271023APB_FTO_335141 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 4862
57 SAWER MP1723002_271023APB_FTO_335141 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 4420
58 SAWER MP1723002_271023APB_FTO_335141 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 442
59 SAWER MP1723002_271023APB_FTO_335141 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 6188
60 SAWER MP1723002_271023APB_FTO_335141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel