Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211223APB_FTO_402914
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-23-002-071-001/1336-A
(BHANGYA) 		1723002000NRG24201220230127109 21/12/2023 NILESH BHURALAL 1723002WL014545 NILESH BHURALAL 00032 UTIB0000043 1326 1326 Processed 11/03/2024 644444399 NILESHBHURALAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24211220230127821 21/12/2023 RADHESHYAM 1723002WL014622 RADHESHYAM 00032 UTIB0002509 1547 1547 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAWER MP-23-002-043-002/240-A
(BAJRANG PADALIYA) 		1723002000NRG24211220230127938 21/12/2023 puja 1723002WL014630 puja 00032 UTIB0002509 1326 1326 Processed 11/03/2024 644444399 puja AXIS BANK(607153)
4 SAWER MP-23-002-043-002/333
(BAJRANG PADALIYA) 		1723002000NRG24211220230127942 21/12/2023 MULI 1723002WL014630 MULI 00032 UTIB0002509 1326 1326 Processed 11/03/2024 644444399 MULI AXIS BANK(607153)
SubTotal 4199 4199
5 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24201220230127106 21/12/2023 POOJA JAISWAL 1723002WL014545 POOJA JAISWAL 00032 UTIB0002661 1326 1326 Processed 11/03/2024 644444399 POOJAJAISWAL AXIS BANK(607153)
6 SAWER MP-23-002-071-001/1311
(BHANGYA) 		1723002000NRG24201220230127105 21/12/2023 RAJESH JAISWAL 1723002WL014545 RAJESH JAISWAL 00032 UTIB0002661 1326 1326 Processed 11/03/2024 644444399 RAJESHJAISWAL AXIS BANK(607153)
SubTotal 2652 2652
7 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24201220230127043 21/12/2023 rekha bai 1723002WL014537 rekha bai 00045 BARB0BAROLI 1105 1105 Processed 11/03/2024 644444399 rekhabai BANK OF BARODA(606985)
8 SAWER MP-23-002-052-001/368
(PANCH DERIYA) 		1723002000NRG24201220230127048 21/12/2023 savita 1723002WL014538 savita 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 644444399 savita CENTRAL BANK OF INDIA(607115)
9 SAWER MP-23-002-052-001/408
(PANCH DERIYA) 		1723002000NRG24201220230127052 21/12/2023 rahul 1723002WL014538 rahul 00045 BARB0BAROLI 1547 1547 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAWER MP-23-002-052-001/475
(PANCH DERIYA) 		1723002000NRG24201220230127053 21/12/2023 Arun singh 1723002WL014538 Arun singh 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 644444399 Arunsingh BANK OF BARODA(606985)
11 SAWER MP-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24201220230127055 21/12/2023 Mehtab singh 1723002WL014538 Mehtab singh 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 644444399 Mehtabsingh BANK OF BARODA(606985)
12 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24211220230127948 21/12/2023 Ramkanya 1723002WL014631 Ramkanya 00045 BARB0BAROLI 221 221 Processed 11/03/2024 644444399 Ramkanya BANK OF INDIA(508505)
13 SAWER MP-23-002-065-001/858
(ALWASA) 		1723002000NRG24211220230127949 21/12/2023 anita 1723002WL014631 anita 00045 BARB0BAROLI 221 221 Processed 11/03/2024 644444399 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
14 SAWER MP-23-002-001-002/200
(BILODA NAYTA) 		1723002000NRG24211220230127807 21/12/2023 Sejad bi 1723002WL014621 Sejad bi 00045 BARB0SANWER 663 663 Processed 11/03/2024 644444399 Sejadbi BANK OF BARODA(606985)
15 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24211220230127808 21/12/2023 afsana be 1723002WL014621 afsana be 00045 BARB0SANWER 663 663 Processed 11/03/2024 644444399 afsanabe BANK OF INDIA(508505)
16 SAWER MP-23-002-003-003/1913
(BADODIYA KHAN) 		1723002000NRG24211220230127812 21/12/2023 Jyoti 1723002WL014622 Jyoti 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 644444399 Jyoti STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-003-003/1914
(BADODIYA KHAN) 		1723002000NRG24211220230127813 21/12/2023 Pooja 1723002WL014622 Pooja 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 644444399 Pooja BANK OF BARODA(606985)
18 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24211220230127830 21/12/2023 kavita 1723002WL014622 kavita 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 644444399 kavita BANK OF BARODA(606985)
19 SAWER MP-23-002-003-004/576
(BADODIYA KHAN) 		1723002000NRG24211220230127842 21/12/2023 nikhil 1723002WL014622 nikhil 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 644444399 nikhil BANK OF BARODA(606985)
20 SAWER MP-23-002-008-004/512
(KHAMOD ANJANA) 		1723002000NRG24211220230127964 21/12/2023 Shyam 1723002WL014633 Shyam 00045 BARB0SANWER 884 884 Processed 11/03/2024 644444399 Shyam BANK OF BARODA(606985)
21 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24211220230127642 21/12/2023 KULDEEP SINGH 1723002WL014599 KULDEEP SINGH 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 644444399 KULDEEPSINGH PAYTM PAYMENTS BANK LTD(608032)
22 SAWER MP-23-002-011-003/162
(KAYASTH KHEDI) 		1723002000NRG24201220230126878 21/12/2023 sonu 1723002WL014522 sonu 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 644444399 sonu BANK OF BARODA(606985)
23 SAWER MP-23-002-011-003/27
(KAYASTH KHEDI) 		1723002000NRG24201220230126881 21/12/2023 ravi 1723002WL014522 ravi 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 644444399 ravi BANK OF BARODA(606985)
24 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24201220230126558 21/12/2023 Shravan 1723002013WL014492 Shravan 00045 BARB0SANWER 1326 1326 Processed 11/03/2024 644444399 Shravan BANK OF BARODA(606985)
25 SAWER MP-23-002-024-001/261-A
(DARJI KARADIYA) 		1723002000NRG24201220230126984 21/12/2023 Ram Avtar 1723002WL014532 Ram Avtar 00045 BARB0SANWER 1105 1105 Processed 11/03/2024 644444399 RamAvtar BANK OF BARODA(606985)
SubTotal 14807 14807
26 SAWER MP-23-002-043-002/332
(BAJRANG PADALIYA) 		1723002000NRG24211220230127941 21/12/2023 Kailash Bai 1723002WL014630 Kailash Bai 00045 BARB0SUKHAL 1326 1326 Processed 11/03/2024 644444399 KailashBai BANK OF BARODA(606985)
SubTotal 1326 1326
27 SAWER MP-23-002-017-001/418
(NAGPUR) 		1723002000NRG24211220230127886 21/12/2023 Jitender 1723002WL014625 Jitender 00048 BKID0008803 663 663 Processed 11/03/2024 644444399 Jitender BANK OF INDIA(508505)
SubTotal 663 663
28 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127919 21/12/2023 BUDHAJI 1723002WL014627 BUDHAJI 00048 BKID0008815 884 884 Processed 11/03/2024 644444399 BUDHAJI BANK OF INDIA(508505)
29 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127920 21/12/2023 SHAKUBAI 1723002WL014627 SHAKUBAI 00048 BKID0008815 884 884 Processed 11/03/2024 644444399 SHAKUBAI BANK OF INDIA(508505)
30 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127921 21/12/2023 Mahesh 1723002WL014627 Mahesh 00048 BKID0008815 884 884 Processed 11/03/2024 644444399 Mahesh BANK OF INDIA(508505)
31 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24211220230127945 21/12/2023 sonoo 1723002WL014630 sonoo 00048 BKID0008815 1326 1326 Processed 11/03/2024 644444399 sonoo BANK OF INDIA(508505)
32 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24201220230127056 21/12/2023 Bharat 1723002WL014539 Bharat 00048 BKID0008815 442 442 Processed 11/03/2024 644444399 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24201220230127058 21/12/2023 ISHVAR GULABSHING 1723002WL014539 ISHVAR GULABSHING 00048 BKID0008815 442 442 Processed 11/03/2024 644444399 ISHVARGULABSHING BANK OF INDIA(508505)
34 SAWER MP-23-002-053-002/551
(RAMPIPLIYA) 		1723002000NRG24201220230127059 21/12/2023 babita 1723002WL014539 babita 00048 BKID0008815 221 221 Processed 11/03/2024 644444399 babita BANK OF INDIA(508505)
35 SAWER MP-23-002-053-002/563
(RAMPIPLIYA) 		1723002000NRG24201220230127060 21/12/2023 parvati 1723002WL014539 parvati 00048 BKID0008815 442 442 Processed 11/03/2024 644444399 parvati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24201220230127088 21/12/2023 Ram Gopal 1723002WL014543 Ram Gopal 00048 BKID0008815 221 221 Processed 12/03/2024 644444399 RamGopal UNION BANK OF INDIA(508500)
SubTotal 5746 5746
37 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126888 21/12/2023 Kaliesh 1723002WL014523 Kaliesh 00048 BKID0008818 1105 1105 Processed 11/03/2024 644444399 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SAWER MP-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126899 21/12/2023 JITENDRA RAMESHWAR 1723002WL014523 JITENDRA RAMESHWAR 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 JITENDRARAMESHWAR BANK OF INDIA(508505)
39 SAWER MP-23-002-047-002/276
(JINDA KHEDA) 		1723002000NRG24201220230127031 21/12/2023 YUVRAJ 1723002WL014535 YUVRAJ 00048 BKID0008818 1326 1326 Processed 11/03/2024 644444399 YUVRAJ BANK OF INDIA(508505)
40 SAWER MP-23-002-049-001/380
(BASANDRA) 		1723002049NRG24211220230127515 21/12/2023 RAMPRASAD BHAGWAN 1723002049WL014578 RAMPRASAD BHAGWAN 00048 BKID0008818 1326 1326 Processed 11/03/2024 644444399 RAMPRASADBHAGWAN BANK OF INDIA(508505)
41 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24201220230127089 21/12/2023 Rameswer 1723002WL014544 Rameswer 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Rameswer BANK OF INDIA(508505)
42 SAWER MP-23-002-069-001/107-A
(KHAJURIYA) 		1723002000NRG24201220230127090 21/12/2023 Kalabai 1723002WL014544 Kalabai 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Kalabai CANARA BANK(508532)
43 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24201220230127092 21/12/2023 Meera 1723002WL014544 Meera 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAWER MP-23-002-069-001/154
(KHAJURIYA) 		1723002000NRG24201220230127091 21/12/2023 Ramesh 1723002WL014544 Ramesh 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Ramesh BANK OF INDIA(508505)
45 SAWER MP-23-002-069-001/233-a
(KHAJURIYA) 		1723002000NRG24201220230127094 21/12/2023 Daubai 1723002WL014544 Daubai 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Daubai BANK OF INDIA(508505)
46 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24201220230127095 21/12/2023 Gordhan 1723002WL014544 Gordhan 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Gordhan BANK OF INDIA(508505)
47 SAWER MP-23-002-069-001/486
(KHAJURIYA) 		1723002000NRG24201220230127097 21/12/2023 Preeti 1723002WL014544 Preeti 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Preeti BANK OF INDIA(508505)
48 SAWER MP-23-002-069-001/493
(KHAJURIYA) 		1723002000NRG24201220230127098 21/12/2023 Ravi 1723002WL014544 Ravi 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Ravi BANK OF INDIA(508505)
49 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24201220230127100 21/12/2023 Bindubai 1723002WL014544 Bindubai 00048 BKID0008818 884 884 Processed 11/03/2024 644444399 Bindubai BANK OF INDIA(508505)
SubTotal 12597 12597
50 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24211220230127936 21/12/2023 bhavna 1723002WL014629 bhavna 00048 BKID0008822 663 663 Processed 11/03/2024 644444399 bhavna NARMADA JHABUA GRAMIN BANK(508515)
51 SAWER MP-23-002-040-002/317
(PIRKARADIYA) 		1723002000NRG24201220230127016 21/12/2023 RAJKUMAR 1723002WL014533 RAJKUMAR 00048 BKID0008822 1326 1326 Processed 11/03/2024 644444399 RAJKUMAR BANK OF INDIA(508505)
52 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24201220230127021 21/12/2023 KAMLESH 1723002WL014533 KAMLESH 00048 BKID0008822 1326 1326 Processed 11/03/2024 644444399 KAMLESH BANK OF INDIA(508505)
SubTotal 3315 3315
53 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24211220230127848 21/12/2023 neha nagar 1723002WL014623 neha nagar 00048 BKID0008827 1105 1105 Processed 11/03/2024 644444399 nehanagar BANK OF INDIA(508505)
54 SAWER MP-23-002-047-002/274
(JINDA KHEDA) 		1723002000NRG24201220230127030 21/12/2023 KAILASHCHAND 1723002WL014535 KAILASHCHAND 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 KAILASHCHAND BANK OF INDIA(508505)
55 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24201220230127036 21/12/2023 Ramprasad 1723002WL014537 Ramprasad 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Ramprasad BANK OF BARODA(606985)
56 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24201220230127038 21/12/2023 Narendra 1723002WL014537 Narendra 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24201220230127037 21/12/2023 Narendra 1723002WL014537 Narendra 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Narendra CANARA BANK(508532)
58 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24201220230127040 21/12/2023 Arun 1723002WL014537 Arun 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAWER MP-23-002-050-001/187
(MATA BARODI) 		1723002000NRG24201220230127041 21/12/2023 jayram 1723002WL014537 jayram 00048 BKID0008827 1326 1326 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24201220230127045 21/12/2023 Vishnu 1723002WL014537 Vishnu 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Vishnu BANK OF BARODA(606985)
61 SAWER MP-23-002-050-001/19
(MATA BARODI) 		1723002000NRG24201220230127044 21/12/2023 Vishnu 1723002WL014537 Vishnu 00048 BKID0008827 1326 1326 Processed 11/03/2024 644444399 Vishnu UCO BANK(607066)
62 SAWER MP-23-002-065-001/480
(ALWASA) 		1723002000NRG24211220230127947 21/12/2023 Krishnabai 1723002WL014631 Krishnabai 00048 BKID0008827 221 221 Processed 11/03/2024 644444399 Krishnabai BANK OF INDIA(508505)
SubTotal 11934 11934
63 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24201220230126947 21/12/2023 Tarachandra 1723002WL014529 Tarachandra 00048 BKID0008840 442 442 Processed 11/03/2024 644444399 Tarachandra UCO BANK(607066)
64 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24201220230126946 21/12/2023 Tarachandra 1723002WL014529 Tarachandra 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 Tarachandra BANK OF INDIA(508505)
65 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24201220230126948 21/12/2023 Jaynarayan 1723002WL014529 Jaynarayan 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 Jaynarayan BANK OF INDIA(508505)
66 SAWER MP-23-002-002-001/2
(PANOD) 		1723002000NRG24201220230126949 21/12/2023 narendra 1723002WL014529 narendra 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 narendra BANK OF BARODA(606985)
67 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24201220230126951 21/12/2023 girvar 1723002WL014529 girvar 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 girvar BANK OF BARODA(606985)
68 SAWER MP-23-002-002-001/201
(PANOD) 		1723002000NRG24201220230126950 21/12/2023 Girwar 1723002WL014529 Girwar 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 Girwar BANK OF INDIA(508505)
69 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24201220230126952 21/12/2023 Bjasingh 1723002WL014529 Bjasingh 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 Bjasingh BANK OF INDIA(508505)
70 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24201220230126953 21/12/2023 kamal 1723002WL014529 kamal 00048 BKID0008840 221 221 Processed 11/03/2024 644444399 kamal CANARA BANK(508532)
71 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24201220230126959 21/12/2023 virendra singh rathore 1723002WL014529 virendra singh rathore 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 virendrasinghrathore STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-003-003/130-C
(BADODIYA KHAN) 		1723002000NRG24211220230127811 21/12/2023 Mahesh 1723002WL014622 Mahesh 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 Mahesh BANK OF INDIA(508505)
73 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24211220230127831 21/12/2023 rajendra 1723002WL014622 rajendra 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 rajendra STATE BANK OF INDIA(508548)
74 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24211220230127832 21/12/2023 sumit salviy 1723002WL014622 sumit salviy 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 sumitsalviy BANK OF INDIA(508505)
75 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24211220230127834 21/12/2023 suraj solanki 1723002WL014622 suraj solanki 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 surajsolanki BANK OF INDIA(508505)
76 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24211220230127836 21/12/2023 manju bai 1723002WL014622 manju bai 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 manjubai BANK OF INDIA(508505)
77 SAWER MP-23-002-003-004/570
(BADODIYA KHAN) 		1723002000NRG24211220230127835 21/12/2023 sumer 1723002WL014622 sumer 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 sumer BANK OF INDIA(508505)
78 SAWER MP-23-002-010-001/201-A
(PACHOLA) 		1723002000NRG24211220230127844 21/12/2023 shivam 1723002WL014623 shivam 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 shivam BANK OF INDIA(508505)
79 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24211220230127845 21/12/2023 mohan 1723002WL014623 mohan 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 mohan STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-010-001/202-A
(PACHOLA) 		1723002000NRG24211220230127846 21/12/2023 rahul 1723002WL014623 rahul 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 rahul STATE BANK OF INDIA(508548)
81 SAWER MP-23-002-010-001/210-A
(PACHOLA) 		1723002000NRG24211220230127847 21/12/2023 pankaj 1723002WL014623 pankaj 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 pankaj BANK OF INDIA(508505)
82 SAWER MP-23-002-010-001/211-A
(PACHOLA) 		1723002000NRG24211220230127849 21/12/2023 rahul 1723002WL014623 rahul 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 rahul BANK OF INDIA(508505)
83 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24211220230127853 21/12/2023 savita bai 1723002WL014623 savita bai 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
84 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24211220230127857 21/12/2023 komal 1723002WL014623 komal 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 komal BANK OF INDIA(508505)
85 SAWER MP-23-002-010-001/213-A
(PACHOLA) 		1723002000NRG24211220230127856 21/12/2023 narayan 1723002WL014623 narayan 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 narayan BANK OF BARODA(606985)
86 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24211220230127859 21/12/2023 sapna 1723002WL014623 sapna 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 sapna BANK OF INDIA(508505)
87 SAWER MP-23-002-010-001/214-B
(PACHOLA) 		1723002000NRG24211220230127862 21/12/2023 rajpal singh 1723002WL014623 rajpal singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 rajpalsingh BANK OF INDIA(508505)
88 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24211220230127868 21/12/2023 Arjun 1723002WL014623 Arjun 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Arjun BANK OF INDIA(508505)
89 SAWER MP-23-002-010-003/87-A
(PACHOLA) 		1723002000NRG24211220230127867 21/12/2023 Arjun 1723002WL014623 Arjun 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Arjun BANK OF INDIA(508505)
90 SAWER MP-23-002-011-003/447
(KAYASTH KHEDI) 		1723002000NRG24201220230126882 21/12/2023 ashish 1723002WL014522 ashish 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 ashish BANK OF INDIA(508505)
91 SAWER MP-23-002-012-001/151-B
(SIMROL) 		1723002000NRG24201220230126923 21/12/2023 bhagat singh ji 1723002WL014526 bhagat singh ji 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 bhagatsinghji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24201220230126926 21/12/2023 dharmendra 1723002WL014526 dharmendra 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 dharmendra BANK OF INDIA(508505)
93 SAWER MP-23-002-012-001/200
(SIMROL) 		1723002000NRG24201220230126925 21/12/2023 dharmendra 1723002WL014526 dharmendra 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 dharmendra BANK OF INDIA(508505)
94 SAWER MP-23-002-012-001/202
(SIMROL) 		1723002000NRG24201220230126927 21/12/2023 rajesh 1723002WL014526 rajesh 00048 BKID0008840 663 663 Processed 11/03/2024 644444399 rajesh BANK OF INDIA(508505)
95 SAWER MP-23-002-012-001/245
(SIMROL) 		1723002000NRG24201220230126930 21/12/2023 shersingh 1723002WL014526 shersingh 00048 BKID0008840 221 221 Processed 11/03/2024 644444399 shersingh BANK OF INDIA(508505)
96 SAWER MP-23-002-012-001/245
(SIMROL) 		1723002000NRG24201220230126929 21/12/2023 shersingh 1723002WL014526 shersingh 00048 BKID0008840 221 221 Processed 11/03/2024 644444399 shersingh BANK OF INDIA(508505)
97 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24201220230126560 21/12/2023 Arun 1723002013WL014492 Arun 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Arun BANK OF INDIA(508505)
98 SAWER MP-23-002-016-002/441
(KALKHALA) 		1723002000NRG24211220230127869 21/12/2023 Ratan 1723002WL014624 Ratan 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 Ratan STATE BANK OF INDIA(508548)
99 SAWER MP-23-002-016-002/457
(KALKHALA) 		1723002000NRG24211220230127870 21/12/2023 devkaran 1723002WL014624 devkaran 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 devkaran STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-016-002/459
(KALKHALA) 		1723002000NRG24211220230127871 21/12/2023 mohit 1723002WL014624 mohit 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAWER MP-23-002-016-002/463
(KALKHALA) 		1723002000NRG24211220230127872 21/12/2023 shankar 1723002WL014624 shankar 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 shankar UCO BANK(607066)
102 SAWER MP-23-002-016-002/464
(KALKHALA) 		1723002000NRG24211220230127873 21/12/2023 chetan 1723002WL014624 chetan 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 chetan IDBI BANK(607095)
103 SAWER MP-23-002-016-002/479
(KALKHALA) 		1723002000NRG24211220230127874 21/12/2023 rajaram 1723002WL014624 rajaram 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 rajaram NARMADA JHABUA GRAMIN BANK(508515)
104 SAWER MP-23-002-018-001/147-A
(GAVLA) 		1723002000NRG24201220230126941 21/12/2023 rajesh 1723002WL014528 rajesh 00048 BKID0008840 1547 1547 Processed 11/03/2024 644444399 rajesh STATE BANK OF INDIA(508548)
105 SAWER MP-23-002-024-001/250
(DARJI KARADIYA) 		1723002000NRG24201220230126983 21/12/2023 Ashok 1723002WL014532 Ashok 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 Ashok NARMADA JHABUA GRAMIN BANK(508515)
106 SAWER MP-23-002-024-001/261-B
(DARJI KARADIYA) 		1723002000NRG24201220230126985 21/12/2023 ashish 1723002WL014532 ashish 00048 BKID0008840 1105 1105 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SAWER MP-23-002-024-001/287-A
(DARJI KARADIYA) 		1723002000NRG24201220230126990 21/12/2023 Pankaj Patel 1723002WL014532 Pankaj Patel 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 PankajPatel BANK OF BARODA(606985)
108 SAWER MP-23-002-024-001/287-B
(DARJI KARADIYA) 		1723002000NRG24201220230126991 21/12/2023 Abhishek Patel 1723002WL014532 Abhishek Patel 00048 BKID0008840 884 884 Rejected 12/03/2024 644444399 Aadhaar Number not Mapped to Account Number
109 SAWER MP-23-002-024-001/288-C
(DARJI KARADIYA) 		1723002000NRG24201220230126994 21/12/2023 Mohit 1723002WL014532 Mohit 00048 BKID0008840 1105 1105 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SAWER MP-23-002-024-001/367-A
(DARJI KARADIYA) 		1723002000NRG24201220230126999 21/12/2023 Ashish 1723002WL014532 Ashish 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 Ashish FINO PAYMENTS BANK LTD(608001)
111 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24201220230127009 21/12/2023 mohan 1723002WL014532 mohan 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 mohan STATE BANK OF INDIA(508548)
112 SAWER MP-23-002-028-001/114
(KACHHALIYA) 		1723002028NRG24211220230127486 21/12/2023 Mahesh 1723002028WL014576 Mahesh 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Mahesh BANK OF INDIA(508505)
113 SAWER MP-23-002-028-001/157
(KACHHALIYA) 		1723002028NRG24211220230127487 21/12/2023 Rakesh 1723002028WL014576 Rakesh 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Rakesh BANK OF INDIA(508505)
114 SAWER MP-23-002-028-001/202
(KACHHALIYA) 		1723002028NRG24211220230127488 21/12/2023 Mohan 1723002028WL014576 Mohan 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Mohan BANK OF INDIA(508505)
115 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002028NRG24211220230127499 21/12/2023 Vijay 1723002028WL014576 Vijay 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Vijay IDBI BANK(607095)
116 SAWER MP-23-002-028-001/577
(KACHHALIYA) 		1723002028NRG24211220230127505 21/12/2023 Jivan 1723002028WL014576 Jivan 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Jivan BANK OF INDIA(508505)
117 SAWER MP-23-002-028-001/798-A
(KACHHALIYA) 		1723002028NRG24211220230127507 21/12/2023 HAKIM 1723002028WL014576 HAKIM 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 HAKIM BANK OF INDIA(508505)
118 SAWER MP-23-002-028-001/801-A
(KACHHALIYA) 		1723002028NRG24211220230127508 21/12/2023 vikash 1723002028WL014576 vikash 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-030-001/121-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126887 21/12/2023 prhlad 1723002WL014523 prhlad 00048 BKID0008840 1105 1105 Processed 11/03/2024 644444399 prhlad BANK OF INDIA(508505)
120 SAWER MP-23-002-030-001/172-C
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126891 21/12/2023 hariom 1723002WL014523 hariom 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 hariom INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
121 SAWER MP-23-002-030-001/263-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126895 21/12/2023 Shriram 1723002WL014523 Shriram 00048 BKID0008840 884 884 Processed 11/03/2024 644444399 Shriram BANK OF INDIA(508505)
122 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126902 21/12/2023 GOPAL 1723002WL014523 GOPAL 00048 BKID0008840 442 442 Processed 11/03/2024 644444399 GOPAL BANK OF INDIA(508505)
123 SAWER MP-23-002-030-002/271
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126913 21/12/2023 Radha 1723002WL014523 Radha 00048 BKID0008840 221 221 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 SAWER MP-23-002-050-001/104
(MATA BARODI) 		1723002000NRG24201220230127035 21/12/2023 Ramprasad 1723002WL014537 Ramprasad 00048 BKID0008840 1326 1326 Processed 11/03/2024 644444399 Ramprasad BANK OF INDIA(508505)
SubTotal 66300 66300
125 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24211220230127904 21/12/2023 SUMIT 1723002WL014626 SUMIT 00048 BKID0008856 1105 1105 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
126 SAWER MP-23-002-010-001/214-B
(PACHOLA) 		1723002000NRG24211220230127863 21/12/2023 santosh bai 1723002WL014623 santosh bai 00048 BKID0008866 1326 1326 Processed 11/03/2024 644444399 santoshbai BANK OF INDIA(508505)
127 SAWER MP-23-002-015-002/145-a
(MANDOT) 		1723002000NRG24201220230126933 21/12/2023 Anil 1723002WL014527 Anil 00048 BKID0008866 663 663 Processed 11/03/2024 644444399 Anil BANK OF INDIA(508505)
128 SAWER MP-23-002-015-002/145-a
(MANDOT) 		1723002000NRG24201220230126934 21/12/2023 sumitra bai 1723002WL014527 sumitra bai 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 sumitrabai BANK OF INDIA(508505)
129 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24211220230127887 21/12/2023 murlidhar 1723002WL014625 murlidhar 00048 BKID0008866 442 442 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 SAWER MP-23-002-017-001/576
(NAGPUR) 		1723002000NRG24211220230127891 21/12/2023 Satih patel 1723002WL014625 Satih patel 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 Satihpatel BANK OF INDIA(508505)
131 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24211220230127893 21/12/2023 Asha bai 1723002WL014625 Asha bai 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 Ashabai INDUSIND BANK(607189)
132 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24211220230127892 21/12/2023 VISHNU 1723002WL014625 VISHNU 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 VISHNU STATE BANK OF INDIA(508548)
133 SAWER MP-23-002-017-001/624
(NAGPUR) 		1723002000NRG24211220230127895 21/12/2023 ratanlal 1723002WL014625 ratanlal 00048 BKID0008866 442 442 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SAWER MP-23-002-017-001/638
(NAGPUR) 		1723002000NRG24211220230127896 21/12/2023 vishnu 1723002WL014625 vishnu 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 vishnu BANK OF INDIA(508505)
135 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24211220230127897 21/12/2023 VIJAY 1723002WL014625 VIJAY 00048 BKID0008866 442 442 Processed 11/03/2024 644444399 VIJAY BANK OF INDIA(508505)
136 SAWER MP-23-002-027-001/1007
(AJNOD) 		1723002000NRG24211220230127901 21/12/2023 VINAY 1723002WL014626 VINAY 00048 BKID0008866 1105 1105 Processed 11/03/2024 644444399 VINAY BANK OF INDIA(508505)
137 SAWER MP-23-002-028-001/802-A
(KACHHALIYA) 		1723002028NRG24211220230127509 21/12/2023 ashish 1723002028WL014576 ashish 00048 BKID0008866 1326 1326 Processed 11/03/2024 644444399 ashish BANK OF INDIA(508505)
138 SAWER MP-23-002-028-001/870-A
(KACHHALIYA) 		1723002028NRG24211220230127512 21/12/2023 Hariom panwar 1723002028WL014576 Hariom panwar 00048 BKID0008866 1326 1326 Processed 11/03/2024 644444399 Hariompanwar INDIAN BANK(607105)
139 SAWER MP-23-002-030-002/252
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126908 21/12/2023 laxminarayan kashiram maru 1723002WL014523 laxminarayan kashiram maru 00048 BKID0008866 663 663 Processed 11/03/2024 644444399 laxminarayankashirammaru INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
140 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24211220230127653 21/12/2023 PINTU 1723002WL014600 PINTU 00048 BKID0008866 1105 1105 Processed 11/03/2024 644444399 PINTU INDIAN BANK(607105)
SubTotal 11050 11050
141 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24211220230127838 21/12/2023 nirmala 1723002WL014622 nirmala 00048 BKID0009125 1547 1547 Processed 11/03/2024 644444399 nirmala BANK OF INDIA(508505)
142 SAWER MP-23-002-003-004/571
(BADODIYA KHAN) 		1723002000NRG24211220230127837 21/12/2023 rajesh 1723002WL014622 rajesh 00048 BKID0009125 1547 1547 Processed 11/03/2024 644444399 rajesh BANK OF INDIA(508505)
SubTotal 3094 3094
143 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24211220230127937 21/12/2023 Babulal 1723002WL014629 Babulal 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644444399 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
144 SAWER MP-23-002-071-001/1327
(BHANGYA) 		1723002000NRG24201220230127108 21/12/2023 SHEETAL CHOUHAN 1723002WL014545 SHEETAL CHOUHAN 00051 MAHB0001617 1326 1326 Processed 11/03/2024 644444399 SHEETALCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
145 SAWER MP-23-002-071-001/1301
(BHANGYA) 		1723002000NRG24201220230127103 21/12/2023 krisna 1723002WL014545 krisna 00078 CNRB0005566 1326 1326 Processed 11/03/2024 644444399 krisna CANARA BANK(508532)
146 SAWER MP-23-002-071-001/1303
(BHANGYA) 		1723002000NRG24201220230127104 21/12/2023 ritik 1723002WL014545 ritik 00078 CNRB0005566 1326 1326 Processed 11/03/2024 644444399 ritik CANARA BANK(508532)
SubTotal 2652 2652
147 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126894 21/12/2023 gabrupradhan 1723002WL014523 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 11/03/2024 644444399 gabrupradhan UCO BANK(607066)
SubTotal 1105 1105
148 SAWER MP-23-002-003-004/567
(BADODIYA KHAN) 		1723002000NRG24211220230127833 21/12/2023 savitri bai 1723002WL014622 savitri bai 00078 CNRB0005967 1547 1547 Processed 11/03/2024 644444399 savitribai CANARA BANK(508532)
149 SAWER MP-23-002-010-001/213-B
(PACHOLA) 		1723002000NRG24211220230127858 21/12/2023 ajay 1723002WL014623 ajay 00078 CNRB0005967 1326 1326 Processed 11/03/2024 644444399 ajay CANARA BANK(508532)
SubTotal 2873 2873
150 SAWER MP-23-002-043-001/328
(BAJRANG PADALIYA) 		1723002000NRG24201220230127023 21/12/2023 Sitabai 1723002WL014534 Sitabai 00089 CBIN0281504 1326 1326 Processed 11/03/2024 644444399 Sitabai CENTRAL BANK OF INDIA(607115)
151 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24211220230127939 21/12/2023 AMAR 1723002WL014630 AMAR 00089 CBIN0281504 1326 1326 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24211220230127944 21/12/2023 Manisha yadav 1723002WL014630 Manisha yadav 00089 CBIN0281504 1326 1326 Processed 11/03/2024 644444399 Manishayadav CENTRAL BANK OF INDIA(607115)
153 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24211220230127946 21/12/2023 Aarti 1723002WL014630 Aarti 00089 CBIN0281504 1326 1326 Processed 11/03/2024 644444399 Aarti CENTRAL BANK OF INDIA(607115)
154 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24201220230127046 21/12/2023 Kamal singh 1723002WL014538 Kamal singh 00089 CBIN0281504 1547 1547 Processed 11/03/2024 644444399 Kamalsingh AXIS BANK(607153)
155 SAWER MP-23-002-052-001/367
(PANCH DERIYA) 		1723002000NRG24201220230127047 21/12/2023 savita 1723002WL014538 savita 00089 CBIN0281504 1547 1547 Processed 11/03/2024 644444399 savita SOUTH INDIAN BANK(607167)
156 SAWER MP-23-002-052-001/375
(PANCH DERIYA) 		1723002000NRG24201220230127049 21/12/2023 ITESH 1723002WL014538 ITESH 00089 CBIN0281504 1547 1547 Processed 11/03/2024 644444399 ITESH HDFC BANK LTD(607152)
157 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24201220230127051 21/12/2023 Priya 1723002WL014538 Priya 00089 CBIN0281504 1547 1547 Processed 11/03/2024 644444399 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
158 SAWER MP-23-002-003-003/10-B
(BADODIYA KHAN) 		1723002000NRG24211220230127810 21/12/2023 BHARAT SINGH 1723002WL014622 BHARAT SINGH 00165 IBKL0001857 1547 1547 Processed 11/03/2024 644444399 BHARATSINGH IDBI BANK(607095)
159 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002004NRG24181220230126024 21/12/2023 BEBYRAJ 1723002004WL014417 BEBYRAJ 00165 IBKL0001857 663 663 Processed 11/03/2024 644444399 BEBYRAJ IDBI BANK(607095)
160 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24211220230127643 21/12/2023 ANIL PATEL 1723002WL014599 ANIL PATEL 00165 IBKL0001857 1105 1105 Processed 11/03/2024 644444399 ANILPATEL IDBI BANK(607095)
161 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24211220230127850 21/12/2023 rakesh 1723002WL014623 rakesh 00165 IBKL0001857 1326 1326 Processed 11/03/2024 644444399 rakesh STATE BANK OF INDIA(508548)
162 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24211220230127866 21/12/2023 rahu jagdish 1723002WL014623 rahu jagdish 00165 IBKL0001857 1326 1326 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SAWER MP-23-002-011-001/211
(KAYASTH KHEDI) 		1723002000NRG24201220230127110 21/12/2023 Guljar Singh 1723002WL014546 Guljar Singh 00165 IBKL0001857 663 663 Processed 11/03/2024 644444399 GuljarSingh HDFC BANK LTD(607152)
164 SAWER MP-23-002-015-002/434
(MANDOT) 		1723002000NRG24201220230126936 21/12/2023 SANTOSH 1723002WL014527 SANTOSH 00165 IBKL0001857 884 884 Processed 11/03/2024 644444399 SANTOSH BANK OF BARODA(606985)
165 SAWER MP-23-002-015-002/435
(MANDOT) 		1723002000NRG24201220230126937 21/12/2023 SONU 1723002WL014527 SONU 00165 IBKL0001857 884 884 Processed 11/03/2024 644444399 SONU STATE BANK OF INDIA(508548)
166 SAWER MP-23-002-015-002/436
(MANDOT) 		1723002000NRG24201220230126938 21/12/2023 SITAL 1723002WL014527 SITAL 00165 IBKL0001857 884 884 Processed 11/03/2024 644444399 SITAL BANK OF BARODA(606985)
167 SAWER MP-23-002-024-001/288-A
(DARJI KARADIYA) 		1723002000NRG24201220230126992 21/12/2023 Manoj 1723002WL014532 Manoj 00165 IBKL0001857 1105 1105 Processed 11/03/2024 644444399 Manoj IDBI BANK(607095)
168 SAWER MP-23-002-027-001/1000
(AJNOD) 		1723002000NRG24211220230127899 21/12/2023 Ankit 1723002WL014626 Ankit 00165 IBKL0001857 1105 1105 Processed 11/03/2024 644444399 Ankit STATE BANK OF INDIA(508548)
169 SAWER MP-23-002-028-001/3050
(KACHHALIYA) 		1723002028NRG24211220230127493 21/12/2023 anas 1723002028WL014576 anas 00165 IBKL0001857 1326 1326 Processed 11/03/2024 644444399 anas INDIAN BANK(607105)
SubTotal 12818 12818
170 SAWER MP-23-002-016-002/501
(KALKHALA) 		1723002000NRG24211220230127879 21/12/2023 malkhan singh 1723002WL014624 malkhan singh 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 malkhansingh INDIAN BANK(607105)
171 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24211220230127880 21/12/2023 kamal 1723002WL014624 kamal 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 kamal INDIAN BANK(607105)
172 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG24211220230127885 21/12/2023 tejram 1723002WL014625 tejram 00176 IDIB000A549 442 442 Processed 11/03/2024 644444399 tejram INDIAN BANK(607105)
173 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24211220230127889 21/12/2023 tejram 1723002WL014625 tejram 00176 IDIB000A549 442 442 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24211220230127898 21/12/2023 Bharat 1723002WL014625 Bharat 00176 IDIB000A549 442 442 Processed 11/03/2024 644444399 Bharat BANK OF INDIA(508505)
175 SAWER MP-23-002-027-001/1005
(AJNOD) 		1723002000NRG24211220230127900 21/12/2023 VIKRAM Thakur 1723002WL014626 VIKRAM Thakur 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 VIKRAMThakur INDIAN BANK(607105)
176 SAWER MP-23-002-027-001/1018
(AJNOD) 		1723002000NRG24211220230127903 21/12/2023 Hariom PATEL 1723002WL014626 Hariom PATEL 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 HariomPATEL IDBI BANK(607095)
177 SAWER MP-23-002-027-001/1023
(AJNOD) 		1723002000NRG24211220230127906 21/12/2023 ANKIT 1723002WL014626 ANKIT 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 ANKIT INDIAN BANK(607105)
178 SAWER MP-23-002-027-001/106
(AJNOD) 		1723002000NRG24211220230127907 21/12/2023 Vikram so babulal parmar 1723002WL014626 Vikram so babulal parmar 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 Vikramsobabulalparmar STATE BANK OF INDIA(508548)
179 SAWER MP-23-002-027-001/118
(AJNOD) 		1723002000NRG24211220230127908 21/12/2023 Asharam badana 1723002WL014626 Asharam badana 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 Asharambadana STATE BANK OF INDIA(508548)
180 SAWER MP-23-002-027-001/150-B
(AJNOD) 		1723002000NRG24211220230127909 21/12/2023 diniesh 1723002WL014626 diniesh 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 diniesh INDIAN BANK(607105)
181 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24211220230127910 21/12/2023 Mulchand 1723002WL014626 Mulchand 00176 IDIB000A549 1105 1105 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 SAWER MP-23-002-027-001/408
(AJNOD) 		1723002000NRG24211220230127911 21/12/2023 santoesh 1723002WL014626 santoesh 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 santoesh STATE BANK OF INDIA(508548)
183 SAWER MP-23-002-027-001/482-B
(AJNOD) 		1723002000NRG24211220230127912 21/12/2023 chogalal 1723002WL014626 chogalal 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 chogalal INDIAN BANK(607105)
184 SAWER MP-23-002-027-001/580-A
(AJNOD) 		1723002000NRG24211220230127913 21/12/2023 kamal 1723002WL014626 kamal 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 kamal INDIAN BANK(607105)
185 SAWER MP-23-002-027-001/997
(AJNOD) 		1723002000NRG24211220230127916 21/12/2023 dhiraj Patel 1723002WL014626 dhiraj Patel 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 dhirajPatel INDIAN BANK(607105)
186 SAWER MP-23-002-028-001/101-A
(KACHHALIYA) 		1723002028NRG24211220230127485 21/12/2023 Sharda bai 1723002028WL014576 Sharda bai 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAWER MP-23-002-028-001/277
(KACHHALIYA) 		1723002028NRG24211220230127490 21/12/2023 Vikram Singh 1723002028WL014576 Vikram Singh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 VikramSingh PUNJAB NATIONAL BANK(508568)
188 SAWER MP-23-002-028-001/3
(KACHHALIYA) 		1723002028NRG24211220230127491 21/12/2023 radheshyam 1723002028WL014576 radheshyam 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 radheshyam INDIAN BANK(607105)
189 SAWER MP-23-002-028-001/338
(KACHHALIYA) 		1723002028NRG24211220230127494 21/12/2023 Reena 1723002028WL014576 Reena 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Reena INDIAN BANK(607105)
190 SAWER MP-23-002-028-001/426
(KACHHALIYA) 		1723002028NRG24211220230127495 21/12/2023 dinesh 1723002028WL014576 dinesh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 dinesh INDIAN BANK(607105)
191 SAWER MP-23-002-028-001/477
(KACHHALIYA) 		1723002028NRG24211220230127497 21/12/2023 jayram 1723002028WL014576 jayram 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 jayram INDIAN BANK(607105)
192 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002028NRG24211220230127498 21/12/2023 Gokul 1723002028WL014576 Gokul 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Gokul IDBI BANK(607095)
193 SAWER MP-23-002-028-001/5055
(KACHHALIYA) 		1723002028NRG24211220230127502 21/12/2023 rajesh 1723002028WL014576 rajesh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 rajesh INDIAN BANK(607105)
194 SAWER MP-23-002-028-001/555-A
(KACHHALIYA) 		1723002028NRG24211220230127503 21/12/2023 manoj 1723002028WL014576 manoj 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 manoj BANK OF BARODA(606985)
195 SAWER MP-23-002-028-001/561
(KACHHALIYA) 		1723002028NRG24211220230127504 21/12/2023 Akhilsh 1723002028WL014576 Akhilsh 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Akhilsh INDIAN BANK(607105)
196 SAWER MP-23-002-028-001/805-A
(KACHHALIYA) 		1723002028NRG24211220230127510 21/12/2023 sanjay 1723002028WL014576 sanjay 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002028NRG24211220230127511 21/12/2023 Manoj 1723002028WL014576 Manoj 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Manoj IDBI BANK(607095)
198 SAWER MP-23-002-030-001/103
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126886 21/12/2023 chatarsingh 1723002WL014523 chatarsingh 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 chatarsingh STATE BANK OF INDIA(508548)
199 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126898 21/12/2023 sanjay 1723002WL014523 sanjay 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 sanjay BANK OF INDIA(508505)
200 SAWER MP-23-002-030-002/105-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126900 21/12/2023 mansingh 1723002WL014523 mansingh 00176 IDIB000A549 663 663 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126901 21/12/2023 manoj 1723002WL014523 manoj 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 manoj INDIAN BANK(607105)
202 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126904 21/12/2023 santosh 1723002WL014523 santosh 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
203 SAWER MP-23-002-030-002/215
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126903 21/12/2023 SANTOSH 1723002WL014523 SANTOSH 00176 IDIB000A549 663 663 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126906 21/12/2023 vijay satyanarayan 1723002WL014523 vijay satyanarayan 00176 IDIB000A549 663 663 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126905 21/12/2023 Vijay satyanarayan 1723002WL014523 Vijay satyanarayan 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 Vijaysatyanarayan INDIAN BANK(607105)
206 SAWER MP-23-002-030-002/225
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126907 21/12/2023 liladhar 1723002WL014523 liladhar 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 liladhar BANK OF INDIA(508505)
207 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126911 21/12/2023 Kundan 1723002WL014523 Kundan 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 Kundan INDIAN BANK(607105)
208 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126910 21/12/2023 Kundan 1723002WL014523 Kundan 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 Kundan NARMADA JHABUA GRAMIN BANK(508515)
209 SAWER MP-23-002-030-002/254
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126909 21/12/2023 Kundan 1723002WL014523 Kundan 00176 IDIB000A549 663 663 Processed 11/03/2024 644444399 Kundan CANARA BANK(508532)
210 SAWER MP-23-002-047-002/269
(JINDA KHEDA) 		1723002000NRG24201220230127029 21/12/2023 Dipak 1723002WL014535 Dipak 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644444399 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24211220230127651 21/12/2023 Dharmendra 1723002WL014600 Dharmendra 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 Dharmendra BANK OF INDIA(508505)
212 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24211220230127650 21/12/2023 Dharmendra 1723002WL014600 Dharmendra 00176 IDIB000A549 1105 1105 Processed 11/03/2024 644444399 Dharmendra INDIAN BANK(607105)
SubTotal 43979 43979
213 SAWER MP-23-002-043-002/327
(BAJRANG PADALIYA) 		1723002000NRG24211220230127940 21/12/2023 abhishek 1723002WL014630 abhishek 00354 PUNB0205610 1326 1326 Rejected 12/03/2024 644444399 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
214 SAWER MP-23-002-071-001/1234
(BHANGYA) 		1723002000NRG24201220230127101 21/12/2023 pradeep 1723002WL014545 pradeep 00354 PUNB0650600 1326 1326 Processed 11/03/2024 644444399 pradeep PUNJAB NATIONAL BANK(508568)
215 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24201220230127102 21/12/2023 parvati 1723002WL014545 parvati 00354 PUNB0650600 1326 1326 Processed 11/03/2024 644444399 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
216 SAWER MP-23-002-001-002/143
(BILODA NAYTA) 		1723002000NRG24211220230127806 21/12/2023 Narayen 1723002WL014621 Narayen 00415 SBIN0003017 663 663 Processed 11/03/2024 644444399 Narayen NARMADA JHABUA GRAMIN BANK(508515)
217 SAWER MP-23-002-001-002/3
(BILODA NAYTA) 		1723002000NRG24211220230127809 21/12/2023 Manoj 1723002WL014621 Manoj 00415 SBIN0003017 663 663 Processed 11/03/2024 644444399 Manoj STATE BANK OF INDIA(508548)
218 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24201220230126954 21/12/2023 Brijbala 1723002WL014529 Brijbala 00415 SBIN0003017 884 884 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24211220230127817 21/12/2023 Pawanbai 1723002WL014622 Pawanbai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 Pawanbai STATE BANK OF INDIA(508548)
220 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24211220230127816 21/12/2023 Pawanbai 1723002WL014622 Pawanbai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 Pawanbai STATE BANK OF INDIA(508548)
221 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24211220230127819 21/12/2023 Pawen bai 1723002WL014622 Pawen bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 Pawenbai STATE BANK OF INDIA(508548)
222 SAWER MP-23-002-003-003/26
(BADODIYA KHAN) 		1723002000NRG24211220230127818 21/12/2023 Pawen bai 1723002WL014622 Pawen bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 Pawenbai IDBI BANK(607095)
223 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24211220230127822 21/12/2023 Radhashyam 1723002WL014622 Radhashyam 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 Radhashyam BANK OF BARODA(606985)
224 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002004NRG24181220230126026 21/12/2023 Bhavna Kunwar 1723002004WL014417 Bhavna Kunwar 00415 SBIN0003017 663 663 Processed 11/03/2024 644444399 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
225 SAWER MP-23-002-008-004/469
(KHAMOD ANJANA) 		1723002000NRG24211220230127963 21/12/2023 raju 1723002WL014633 raju 00415 SBIN0003017 884 884 Processed 11/03/2024 644444399 raju UCO BANK(607066)
226 SAWER MP-23-002-010-001/211-B
(PACHOLA) 		1723002000NRG24211220230127851 21/12/2023 rakesh 1723002WL014623 rakesh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 rakesh IDBI BANK(607095)
227 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24211220230127855 21/12/2023 basanti bai 1723002WL014623 basanti bai 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 basantibai STATE BANK OF INDIA(508548)
228 SAWER MP-23-002-010-001/212-B
(PACHOLA) 		1723002000NRG24211220230127854 21/12/2023 kaniram 1723002WL014623 kaniram 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 kaniram STATE BANK OF INDIA(508548)
229 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24211220230127861 21/12/2023 geeta bai 1723002WL014623 geeta bai 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 geetabai STATE BANK OF INDIA(508548)
230 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24201220230126876 21/12/2023 ghanshyam 1723002WL014522 ghanshyam 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
231 SAWER MP-23-002-011-003/13
(KAYASTH KHEDI) 		1723002000NRG24201220230126875 21/12/2023 ghanshyam 1723002WL014522 ghanshyam 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 ghanshyam BANK OF BARODA(606985)
232 SAWER MP-23-002-011-003/200-B
(KAYASTH KHEDI) 		1723002000NRG24201220230126879 21/12/2023 Bal krashna 1723002WL014522 Bal krashna 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 Balkrashna INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24201220230126928 21/12/2023 MANGILAL 1723002WL014526 MANGILAL 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 MANGILAL STATE BANK OF INDIA(508548)
234 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24201220230126556 21/12/2023 suresinh 1723002013WL014492 suresinh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 suresinh STATE BANK OF INDIA(508548)
235 SAWER MP-23-002-017-001/549
(NAGPUR) 		1723002000NRG24211220230127888 21/12/2023 tarachand 1723002WL014625 tarachand 00415 SBIN0003017 442 442 Processed 11/03/2024 644444399 tarachand STATE BANK OF INDIA(508548)
236 SAWER MP-23-002-017-001/598
(NAGPUR) 		1723002000NRG24211220230127894 21/12/2023 vijay 1723002WL014625 vijay 00415 SBIN0003017 442 442 Processed 11/03/2024 644444399 vijay BANK OF INDIA(508505)
237 SAWER MP-23-002-018-001/270
(GAVLA) 		1723002000NRG24201220230126942 21/12/2023 ajgar 1723002WL014528 ajgar 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644444399 ajgar STATE BANK OF INDIA(508548)
238 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24201220230126973 21/12/2023 yunus 1723002WL014530 yunus 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 yunus STATE BANK OF INDIA(508548)
239 SAWER MP-23-002-020-001/550
(GURAN) 		1723002000NRG24201220230126972 21/12/2023 yunus 1723002WL014530 yunus 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 yunus STATE BANK OF INDIA(508548)
240 SAWER MP-23-002-024-001/231-C
(DARJI KARADIYA) 		1723002000NRG24201220230126982 21/12/2023 Shubham Patel 1723002WL014532 Shubham Patel 00415 SBIN0003017 884 884 Processed 11/03/2024 644444399 ShubhamPatel STATE BANK OF INDIA(508548)
241 SAWER MP-23-002-024-001/282-A
(DARJI KARADIYA) 		1723002000NRG24201220230126986 21/12/2023 Gayatri 1723002WL014532 Gayatri 00415 SBIN0003017 884 884 Processed 11/03/2024 644444399 Gayatri STATE BANK OF INDIA(508548)
242 SAWER MP-23-002-024-001/288-B
(DARJI KARADIYA) 		1723002000NRG24201220230126993 21/12/2023 Devi Singh Patel 1723002WL014532 Devi Singh Patel 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 DeviSinghPatel BANK OF INDIA(508505)
243 SAWER MP-23-002-024-001/292-C
(DARJI KARADIYA) 		1723002000NRG24201220230126997 21/12/2023 Dharmendra 1723002WL014532 Dharmendra 00415 SBIN0003017 884 884 Processed 11/03/2024 644444399 Dharmendra STATE BANK OF INDIA(508548)
244 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002028NRG24211220230127501 21/12/2023 subhash patel 1723002028WL014576 subhash patel 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644444399 subhashpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
245 SAWER MP-23-002-030-001/152-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126890 21/12/2023 Bharu singh 1723002WL014523 Bharu singh 00415 SBIN0003017 884 884 Processed 11/03/2024 644444399 Bharusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
246 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126892 21/12/2023 Inder 1723002WL014523 Inder 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 Inder STATE BANK OF INDIA(508548)
247 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24211220230127649 21/12/2023 vijay singh 1723002WL014600 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 vijaysingh INDIAN BANK(607105)
248 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24211220230127648 21/12/2023 vijay singh 1723002WL014600 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 vijaysingh INDIAN BANK(607105)
249 SAWER MP-23-002-076-001/342
(HARIYAKHEDI) 		1723002000NRG24211220230127647 21/12/2023 vijay singh 1723002WL014600 vijay singh 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644444399 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 38454 38454
250 SAWER MP-23-002-011-003/447-A
(KAYASTH KHEDI) 		1723002000NRG24201220230126883 21/12/2023 sapna 1723002WL014522 sapna 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644444399 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 SAWER MP-23-002-043-001/265
(BAJRANG PADALIYA) 		1723002000NRG24201220230127022 21/12/2023 babitabai 1723002WL014534 babitabai 00415 SBIN0016186 1326 1326 Processed 11/03/2024 644444399 babitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24201220230126945 21/12/2023 Ehasan 1723002WL014529 Ehasan 00415 SBIN0030026 663 663 Processed 11/03/2024 644444399 Ehasan RATNAKAR BANK(607393)
253 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24201220230126944 21/12/2023 Ehasan 1723002WL014529 Ehasan 00415 SBIN0030026 663 663 Processed 11/03/2024 644444399 Ehasan STATE BANK OF INDIA(508548)
254 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24201220230126955 21/12/2023 Brijbala 1723002WL014529 Brijbala 00415 SBIN0030026 884 884 Processed 11/03/2024 644444399 Brijbala STATE BANK OF INDIA(508548)
255 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24201220230126958 21/12/2023 Kisan 1723002WL014529 Kisan 00415 SBIN0030026 884 884 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24201220230126957 21/12/2023 Kisan 1723002WL014529 Kisan 00415 SBIN0030026 884 884 Processed 11/03/2024 644444399 Kisan BANK OF BARODA(606985)
257 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24201220230126956 21/12/2023 Kisan 1723002WL014529 Kisan 00415 SBIN0030026 884 884 Processed 11/03/2024 644444399 Kisan STATE BANK OF INDIA(508548)
258 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24211220230127820 21/12/2023 GOKUL 1723002WL014622 GOKUL 00415 SBIN0030026 1547 1547 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 SAWER MP-23-002-003-004/572
(BADODIYA KHAN) 		1723002000NRG24211220230127839 21/12/2023 rekha bai 1723002WL014622 rekha bai 00415 SBIN0030026 1547 1547 Processed 11/03/2024 644444399 rekhabai STATE BANK OF INDIA(508548)
260 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002004NRG24181220230126025 21/12/2023 Dasrath 1723002004WL014417 Dasrath 00415 SBIN0030026 663 663 Processed 11/03/2024 644444399 Dasrath STATE BANK OF INDIA(508548)
261 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24211220230127645 21/12/2023 ANUPMA 1723002WL014599 ANUPMA 00415 SBIN0030026 1326 1326 Processed 11/03/2024 644444399 ANUPMA AIRTEL PAYMENTS BANK LIMITED(990288)
262 SAWER MP-23-002-011-003/162
(KAYASTH KHEDI) 		1723002000NRG24201220230126877 21/12/2023 Sanjay 1723002WL014522 Sanjay 00415 SBIN0030026 1326 1326 Processed 11/03/2024 644444399 Sanjay IDBI BANK(607095)
263 SAWER MP-23-002-011-003/229-A
(KAYASTH KHEDI) 		1723002000NRG24201220230126880 21/12/2023 gayatribai 1723002WL014522 gayatribai 00415 SBIN0030026 1326 1326 Processed 11/03/2024 644444399 gayatribai STATE BANK OF INDIA(508548)
264 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24201220230126557 21/12/2023 Pappu 1723002013WL014492 Pappu 00415 SBIN0030026 1326 1326 Processed 11/03/2024 644444399 Pappu NARMADA JHABUA GRAMIN BANK(508515)
265 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24211220230127890 21/12/2023 akash 1723002WL014625 akash 00415 SBIN0030026 442 442 Processed 11/03/2024 644444399 akash BANK OF INDIA(508505)
266 SAWER MP-23-002-020-001/241-A
(GURAN) 		1723002000NRG24201220230126962 21/12/2023 Eshwar 1723002WL014530 Eshwar 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 Eshwar STATE BANK OF INDIA(508548)
267 SAWER MP-23-002-020-001/243
(GURAN) 		1723002000NRG24201220230126963 21/12/2023 Bhagwan singh 1723002WL014530 Bhagwan singh 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 Bhagwansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
268 SAWER MP-23-002-027-001/1011
(AJNOD) 		1723002000NRG24211220230127902 21/12/2023 MITHUN 1723002WL014626 MITHUN 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 MITHUN STATE BANK OF INDIA(508548)
269 SAWER MP-23-002-027-001/1020
(AJNOD) 		1723002000NRG24211220230127905 21/12/2023 ARUN 1723002WL014626 ARUN 00415 SBIN0030026 1105 1105 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 SAWER MP-23-002-027-001/995
(AJNOD) 		1723002000NRG24211220230127914 21/12/2023 Ravi sen 1723002WL014626 Ravi sen 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 Ravisen STATE BANK OF INDIA(508548)
271 SAWER MP-23-002-027-001/996
(AJNOD) 		1723002000NRG24211220230127915 21/12/2023 Arpit 1723002WL014626 Arpit 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 Arpit STATE BANK OF INDIA(508548)
272 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126912 21/12/2023 Vikram 1723002WL014523 Vikram 00415 SBIN0030026 663 663 Processed 11/03/2024 644444399 Vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
273 SAWER MP-23-002-076-001/235
(HARIYAKHEDI) 		1723002000NRG24211220230127646 21/12/2023 punam singh 1723002WL014600 punam singh 00415 SBIN0030026 1105 1105 Processed 11/03/2024 644444399 punamsingh INDIAN BANK(607105)
SubTotal 22763 22763
274 SAWER MP-23-002-020-001/551
(GURAN) 		1723002000NRG24201220230126974 21/12/2023 Pawan panwar 1723002WL014530 Pawan panwar 00415 SBIN0030486 1105 1105 Processed 11/03/2024 644444399 Pawanpanwar STATE BANK OF INDIA(508548)
275 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127918 21/12/2023 AKHLESH 1723002WL014627 AKHLESH 00415 SBIN0030486 884 884 Processed 11/03/2024 644444399 AKHLESH BANK OF INDIA(508505)
276 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24211220230127922 21/12/2023 SHOBHA 1723002WL014627 SHOBHA 00415 SBIN0030486 884 884 Processed 11/03/2024 644444399 SHOBHA BANK OF INDIA(508505)
277 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24201220230127057 21/12/2023 Jivan 1723002WL014539 Jivan 00415 SBIN0030486 221 221 Processed 11/03/2024 644444399 Jivan PUNJAB NATIONAL BANK(508568)
278 SAWER MP-23-002-053-003/42-a
(RAMPIPLIYA) 		1723002000NRG24201220230127061 21/12/2023 kalu 1723002WL014539 kalu 00415 SBIN0030486 221 221 Processed 11/03/2024 644444399 kalu BANK OF INDIA(508505)
SubTotal 3315 3315
279 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24211220230127881 21/12/2023 rahul 1723002WL014624 rahul 00462 UCBA0000490 1105 1105 Processed 11/03/2024 644444399 rahul STATE BANK OF INDIA(508548)
280 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002028NRG24211220230127500 21/12/2023 NAGJIRAM PATEL 1723002028WL014576 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 11/03/2024 644444399 NAGJIRAMPATEL UCO BANK(607066)
SubTotal 2431 2431
281 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24211220230127644 21/12/2023 AMIT 1723002WL014599 AMIT 00462 UCBA0000524 1105 1105 Rejected 11/03/2024 644444399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SAWER MP-23-002-016-002/495
(KALKHALA) 		1723002000NRG24211220230127875 21/12/2023 gautan anjana 1723002WL014624 gautan anjana 00462 UCBA0000524 1105 1105 Processed 11/03/2024 644444399 gautananjana UCO BANK(607066)
283 SAWER MP-23-002-016-002/496
(KALKHALA) 		1723002000NRG24211220230127876 21/12/2023 vikas 1723002WL014624 vikas 00462 UCBA0000524 1105 1105 Processed 11/03/2024 644444399 vikas UCO BANK(607066)
284 SAWER MP-23-002-016-002/497
(KALKHALA) 		1723002000NRG24211220230127877 21/12/2023 ravi 1723002WL014624 ravi 00462 UCBA0000524 1105 1105 Processed 11/03/2024 644444399 ravi INDIAN BANK(607105)
285 SAWER MP-23-002-016-002/499
(KALKHALA) 		1723002000NRG24211220230127878 21/12/2023 Sanjay 1723002WL014624 Sanjay 00462 UCBA0000524 1105 1105 Processed 11/03/2024 644444399 Sanjay IDBI BANK(607095)
286 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24211220230127882 21/12/2023 keval 1723002WL014624 keval 00462 UCBA0000524 1105 1105 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24211220230127883 21/12/2023 sandeep 1723002WL014624 sandeep 00462 UCBA0000524 1105 1105 Rejected 11/03/2024 644444399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 SAWER MP-23-002-016-002/97
(KALKHALA) 		1723002000NRG24211220230127884 21/12/2023 Bane singh 1723002WL014624 Bane singh 00462 UCBA0000524 1105 1105 Processed 11/03/2024 644444399 Banesingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
289 SAWER MP-23-002-030-001/139-E
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126889 21/12/2023 Rajesh 1723002WL014523 Rajesh 00462 UCBA0002313 884 884 Processed 11/03/2024 644444399 Rajesh BANK OF INDIA(508505)
290 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126897 21/12/2023 kanhyalal 1723002WL014523 kanhyalal 00462 UCBA0002313 1105 1105 Processed 11/03/2024 644444399 kanhyalal IDBI BANK(607095)
291 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126896 21/12/2023 kanhyalal 1723002WL014523 kanhyalal 00462 UCBA0002313 1105 1105 Processed 11/03/2024 644444399 kanhyalal IDBI BANK(607095)
292 SAWER MP-23-002-047-001/261
(JINDA KHEDA) 		1723002000NRG24201220230127026 21/12/2023 DEEPAK RATHORE 1723002WL014535 DEEPAK RATHORE 00462 UCBA0002313 884 884 Processed 11/03/2024 644444399 DEEPAKRATHORE UCO BANK(607066)
293 SAWER MP-23-002-047-002/242
(JINDA KHEDA) 		1723002000NRG24201220230127028 21/12/2023 RAVI 1723002WL014535 RAVI 00462 UCBA0002313 1326 1326 Processed 11/03/2024 644444399 RAVI BANK OF INDIA(508505)
294 SAWER MP-23-002-047-002/284
(JINDA KHEDA) 		1723002000NRG24201220230127032 21/12/2023 CHANDRAKALA 1723002WL014535 CHANDRAKALA 00462 UCBA0002313 1326 1326 Processed 11/03/2024 644444399 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24201220230127033 21/12/2023 Hukam singh 1723002WL014535 Hukam singh 00462 UCBA0002313 1326 1326 Processed 11/03/2024 644444399 Hukamsingh UCO BANK(607066)
296 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002049NRG24211220230127514 21/12/2023 Shravan 1723002049WL014578 Shravan 00462 UCBA0002313 1326 1326 Processed 11/03/2024 644444399 Shravan UCO BANK(607066)
297 SAWER MP-23-002-069-001/48
(KHAJURIYA) 		1723002000NRG24201220230127096 21/12/2023 Kavita 1723002WL014544 Kavita 00462 UCBA0002313 884 884 Processed 11/03/2024 644444399 Kavita UCO BANK(607066)
SubTotal 10166 10166
298 SAWER MP-23-002-050-001/189
(MATA BARODI) 		1723002000NRG24201220230127042 21/12/2023 balaram sisodiya 1723002WL014537 balaram sisodiya 00462 UCBA0002387 1326 1326 Processed 11/03/2024 644444399 balaramsisodiya UCO BANK(607066)
SubTotal 1326 1326
299 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24211220230127814 21/12/2023 Pappu Singh 1723002WL014622 Pappu Singh 00462 UCBA0002421 1547 1547 Processed 11/03/2024 644444399 PappuSingh UCO BANK(607066)
300 SAWER MP-23-002-003-003/1928-A
(BADODIYA KHAN) 		1723002000NRG24211220230127815 21/12/2023 Tara bai 1723002WL014622 Tara bai 00462 UCBA0002421 1547 1547 Processed 11/03/2024 644444399 Tarabai UCO BANK(607066)
301 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24211220230127865 21/12/2023 anil 1723002WL014623 anil 00462 UCBA0002421 1326 1326 Processed 11/03/2024 644444399 anil BANK OF BARODA(606985)
302 SAWER MP-23-002-010-003/312-C
(PACHOLA) 		1723002000NRG24211220230127864 21/12/2023 anil 1723002WL014623 anil 00462 UCBA0002421 1326 1326 Processed 11/03/2024 644444399 anil IDBI BANK(607095)
303 SAWER MP-23-002-012-001/199
(SIMROL) 		1723002000NRG24201220230126924 21/12/2023 jeevan choudhary 1723002WL014526 jeevan choudhary 00462 UCBA0002421 663 663 Processed 11/03/2024 644444399 jeevanchoudhary STATE BANK OF INDIA(508548)
304 SAWER MP-23-002-012-002/163
(SIMROL) 		1723002000NRG24201220230126932 21/12/2023 suresh 1723002WL014526 suresh 00462 UCBA0002421 884 884 Rejected 12/03/2024 644444399 Aadhaar Number not Mapped to Account Number
305 SAWER MP-23-002-012-002/163
(SIMROL) 		1723002000NRG24201220230126931 21/12/2023 suresh 1723002WL014526 suresh 00462 UCBA0002421 884 884 Processed 11/03/2024 644444399 suresh STATE BANK OF INDIA(508548)
306 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24201220230126559 21/12/2023 Rakesh 1723002013WL014492 Rakesh 00462 UCBA0002421 1326 1326 Processed 11/03/2024 644444399 Rakesh UCO BANK(607066)
SubTotal 9503 9503
307 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24201220230127011 21/12/2023 Rahul 1723002WL014533 Rahul 00468 UBIN0539155 1326 1326 Processed 12/03/2024 644444399 Rahul UNION BANK OF INDIA(508500)
308 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002040NRG24201220230126566 21/12/2023 devkaran 1723002040WL014494 devkaran 00468 UBIN0539155 1326 1326 Processed 12/03/2024 644444399 devkaran UNION BANK OF INDIA(508500)
309 SAWER MP-23-002-040-001/660
(PIRKARADIYA) 		1723002000NRG24201220230127013 21/12/2023 REENA RAWAT 1723002WL014533 REENA RAWAT 00468 UBIN0539155 1326 1326 Processed 12/03/2024 644444399 REENARAWAT UNION BANK OF INDIA(508500)
310 SAWER MP-23-002-040-001/663
(PIRKARADIYA) 		1723002000NRG24201220230127014 21/12/2023 TINA 1723002WL014533 TINA 00468 UBIN0539155 1326 1326 Processed 12/03/2024 644444399 TINA UNION BANK OF INDIA(508500)
311 SAWER MP-23-002-054-002/285
(LASUDIYA PARMAR) 		1723002000NRG24201220230127062 21/12/2023 Jyoti 1723002WL014540 Jyoti 00468 UBIN0539155 1105 1105 Processed 12/03/2024 644444399 Jyoti UNION BANK OF INDIA(508500)
312 SAWER MP-23-002-054-002/293
(LASUDIYA PARMAR) 		1723002000NRG24201220230127063 21/12/2023 Vikash 1723002WL014540 Vikash 00468 UBIN0539155 1105 1105 Processed 12/03/2024 644444399 Vikash UNION BANK OF INDIA(508500)
313 SAWER MP-23-002-054-002/310
(LASUDIYA PARMAR) 		1723002000NRG24201220230127064 21/12/2023 Ajay Das 1723002WL014540 Ajay Das 00468 UBIN0539155 221 221 Processed 12/03/2024 644444399 AjayDas UNION BANK OF INDIA(508500)
314 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002000NRG24201220230127065 21/12/2023 Sunita Bai 1723002WL014540 Sunita Bai 00468 UBIN0539155 1105 1105 Processed 12/03/2024 644444399 SunitaBai UNION BANK OF INDIA(508500)
315 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24201220230127066 21/12/2023 Pooja Rathore 1723002WL014540 Pooja Rathore 00468 UBIN0539155 1105 1105 Processed 11/03/2024 644444399 PoojaRathore STATE BANK OF INDIA(508548)
SubTotal 9945 9945
316 SAWER MP-23-002-024-001/367-B
(DARJI KARADIYA) 		1723002000NRG24201220230127000 21/12/2023 Abhishek Patel 1723002WL014532 Abhishek Patel 00468 UBIN0552020 1105 1105 Processed 11/03/2024 644444399 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
317 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24201220230127054 21/12/2023 Deepak 1723002WL014538 Deepak 00468 UBIN0564877 1547 1547 Processed 12/03/2024 644444399 Deepak UNION BANK OF INDIA(508500)
SubTotal 1547 1547
318 SAWER MP-23-002-060-001/1126
(KADWALI BUJURG) 		1723002000NRG24201220230127112 21/12/2023 Sanjiv 1723002WL014547 Sanjiv 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Sanjiv UNION BANK OF INDIA(508500)
319 SAWER MP-23-002-060-001/1131
(KADWALI BUJURG) 		1723002000NRG24201220230127114 21/12/2023 Nitu 1723002WL014547 Nitu 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Nitu UNION BANK OF INDIA(508500)
320 SAWER MP-23-002-060-001/1131
(KADWALI BUJURG) 		1723002000NRG24201220230127113 21/12/2023 Nitu 1723002WL014547 Nitu 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Nitu UNION BANK OF INDIA(508500)
321 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24201220230127116 21/12/2023 Raju 1723002WL014547 Raju 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Raju UNION BANK OF INDIA(508500)
322 SAWER MP-23-002-060-001/1151
(KADWALI BUJURG) 		1723002000NRG24201220230127115 21/12/2023 Raju 1723002WL014547 Raju 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Raju UNION BANK OF INDIA(508500)
323 SAWER MP-23-002-060-001/1179
(KADWALI BUJURG) 		1723002000NRG24201220230127118 21/12/2023 Laxmi 1723002WL014547 Laxmi 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Laxmi UNION BANK OF INDIA(508500)
324 SAWER MP-23-002-060-001/1179
(KADWALI BUJURG) 		1723002000NRG24201220230127117 21/12/2023 Laxmi 1723002WL014547 Laxmi 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Laxmi UNION BANK OF INDIA(508500)
325 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24201220230127120 21/12/2023 Anita 1723002WL014547 Anita 00468 UBIN0569801 442 442 Processed 12/03/2024 644444399 Anita UNION BANK OF INDIA(508500)
326 SAWER MP-23-002-060-001/1182
(KADWALI BUJURG) 		1723002000NRG24201220230127119 21/12/2023 Anita 1723002WL014547 Anita 00468 UBIN0569801 442 442 Processed 11/03/2024 644444399 Anita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
327 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24211220230127931 21/12/2023 vishanu 1723002WL014629 vishanu 00468 UBIN0576638 663 663 Processed 11/03/2024 644444399 vishanu NARMADA JHABUA GRAMIN BANK(508515)
328 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24211220230127932 21/12/2023 vishanu 1723002WL014629 vishanu 00468 UBIN0576638 663 663 Processed 11/03/2024 644444399 vishanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
329 SAWER MP-23-002-047-001/259
(JINDA KHEDA) 		1723002000NRG24201220230127024 21/12/2023 SARVAN KUMAR RATHORE 1723002WL014535 SARVAN KUMAR RATHORE 00553 INDB0000907 884 884 Processed 11/03/2024 644444399 SARVANKUMARRATHORE INDUSIND BANK(607189)
330 SAWER MP-23-002-047-001/260
(JINDA KHEDA) 		1723002000NRG24201220230127025 21/12/2023 MENA BAI 1723002WL014535 MENA BAI 00553 INDB0000907 884 884 Processed 11/03/2024 644444399 MENABAI INDUSIND BANK(607189)
331 SAWER MP-23-002-047-001/262
(JINDA KHEDA) 		1723002000NRG24201220230127027 21/12/2023 MONIKA 1723002WL014535 MONIKA 00553 INDB0000907 884 884 Processed 11/03/2024 644444399 MONIKA INDUSIND BANK(607189)
SubTotal 2652 2652
332 SAWER MP-23-002-052-001/376
(PANCH DERIYA) 		1723002000NRG24201220230127050 21/12/2023 Jitendra 1723002WL014538 Jitendra 00554 KKBK0000751 1547 1547 Processed 11/03/2024 644444399 Jitendra BANK OF BARODA(606985)
SubTotal 1547 1547
333 SAWER MP-23-002-020-001/295
(GURAN) 		1723002000NRG24201220230126964 21/12/2023 Anil 1723002WL014530 Anil 00666 IDFB0041263 1105 1105 Processed 11/03/2024 644444399 Anil IDFC BANK LIMITED(608117)
334 SAWER MP-23-002-024-001/282-C
(DARJI KARADIYA) 		1723002000NRG24201220230126988 21/12/2023 Jitendra Patel 1723002WL014532 Jitendra Patel 00666 IDFB0041263 884 884 Processed 11/03/2024 644444399 JitendraPatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 SAWER MP-23-002-024-002/362
(DARJI KARADIYA) 		1723002000NRG24201220230127010 21/12/2023 aarti 1723002WL014532 aarti 00666 IDFB0041263 884 884 Processed 11/03/2024 644444399 aarti STATE BANK OF INDIA(508548)
336 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24211220230127923 21/12/2023 Govrdhan 1723002WL014628 Govrdhan 00666 IDFB0041263 221 221 Processed 11/03/2024 644444399 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
337 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24211220230127924 21/12/2023 govrdhan 1723002WL014628 govrdhan 00666 IDFB0041263 221 221 Processed 11/03/2024 644444399 govrdhan PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
338 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24211220230127840 21/12/2023 dhannalal 1723002WL014622 dhannalal 00688 FINO0009003 1547 1547 Rejected 12/03/2024 644444399 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
339 SAWER MP-23-002-028-001/242
(KACHHALIYA) 		1723002028NRG24211220230127489 21/12/2023 Rajesh 1723002028WL014576 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444399 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAWER MP-23-002-071-001/1324
(BHANGYA) 		1723002000NRG24201220230127107 21/12/2023 kajal chouhan 1723002WL014545 kajal chouhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644444399 kajalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
341 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24201220230126966 21/12/2023 anita 1723002WL014530 anita 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 anita NARMADA JHABUA GRAMIN BANK(508515)
342 SAWER MP-23-002-020-001/345
(GURAN) 		1723002000NRG24201220230126965 21/12/2023 mohan 1723002WL014530 mohan 00697 BKID0MG0430 1105 1105 Processed 11/03/2024 644444399 mohan NARMADA JHABUA GRAMIN BANK(508515)
343 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24201220230126981 21/12/2023 Satyanarayan 1723002WL014532 Satyanarayan 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 Satyanarayan BANK OF BARODA(606985)
344 SAWER MP-23-002-024-001/282-B
(DARJI KARADIYA) 		1723002000NRG24201220230126987 21/12/2023 Vijendra 1723002WL014532 Vijendra 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
345 SAWER MP-23-002-024-001/287
(DARJI KARADIYA) 		1723002000NRG24201220230126989 21/12/2023 Vijay 1723002WL014532 Vijay 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 Vijay NARMADA JHABUA GRAMIN BANK(508515)
346 SAWER MP-23-002-024-001/292-A
(DARJI KARADIYA) 		1723002000NRG24201220230126995 21/12/2023 Kedar 1723002WL014532 Kedar 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 Kedar NARMADA JHABUA GRAMIN BANK(508515)
347 SAWER MP-23-002-024-001/292-B
(DARJI KARADIYA) 		1723002000NRG24201220230126996 21/12/2023 Rajesh 1723002WL014532 Rajesh 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
348 SAWER MP-23-002-024-001/367
(DARJI KARADIYA) 		1723002000NRG24201220230126998 21/12/2023 Anil Kumar Patel 1723002WL014532 Anil Kumar Patel 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 AnilKumarPatel NARMADA JHABUA GRAMIN BANK(508515)
349 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24201220230127008 21/12/2023 sayar bai 1723002WL014532 sayar bai 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
350 SAWER MP-23-002-024-001/83
(DARJI KARADIYA) 		1723002000NRG24201220230127007 21/12/2023 sayar bai 1723002WL014532 sayar bai 00697 BKID0MG0430 884 884 Processed 11/03/2024 644444399 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
351 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24211220230127933 21/12/2023 Hemraj 1723002WL014629 Hemraj 00697 BKID0MG0431 663 663 Processed 11/03/2024 644444399 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
352 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24211220230127935 21/12/2023 babulal 1723002WL014629 babulal 00697 BKID0MG0431 663 663 Processed 11/03/2024 644444399 babulal NARMADA JHABUA GRAMIN BANK(508515)
353 SAWER MP-23-002-040-001/567
(PIRKARADIYA) 		1723002000NRG24201220230127012 21/12/2023 Sangita 1723002WL014533 Sangita 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
354 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24201220230127015 21/12/2023 leela bai 1723002WL014533 leela bai 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 leelabai NARMADA JHABUA GRAMIN BANK(508515)
355 SAWER MP-23-002-040-002/499
(PIRKARADIYA) 		1723002000NRG24201220230127017 21/12/2023 Manoj 1723002WL014533 Manoj 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 Manoj NARMADA JHABUA GRAMIN BANK(508515)
356 SAWER MP-23-002-040-002/545
(PIRKARADIYA) 		1723002000NRG24201220230127018 21/12/2023 Diksha 1723002WL014533 Diksha 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 Diksha NARMADA JHABUA GRAMIN BANK(508515)
357 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24201220230127019 21/12/2023 Sunita 1723002WL014533 Sunita 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 Sunita NARMADA JHABUA GRAMIN BANK(508515)
358 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24201220230127020 21/12/2023 Mangla 1723002WL014533 Mangla 00697 BKID0MG0431 1326 1326 Processed 11/03/2024 644444399 Mangla BANK OF BARODA(606985)
SubTotal 9282 9282
359 SAWER MP-23-002-018-001/273
(GAVLA) 		1723002000NRG24201220230126943 21/12/2023 sabbeer 1723002WL014528 sabbeer 00697 BKID0MG0433 1547 1547 Processed 11/03/2024 644444399 sabbeer BANK OF INDIA(508505)
SubTotal 1547 1547
360 SAWER MP-23-002-011-003/447-B
(KAYASTH KHEDI) 		1723002000NRG24201220230126884 21/12/2023 pavitra 1723002WL014522 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644444399 pavitra BANK OF INDIA(508505)
361 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24201220230126961 21/12/2023 tofansingh 1723002WL014530 tofansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644444399 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
362 SAWER MP-23-002-020-001/231
(GURAN) 		1723002000NRG24201220230126960 21/12/2023 tofansingh 1723002WL014530 tofansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644444399 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
363 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24201220230126970 21/12/2023 Babulal 1723002WL014530 Babulal 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644444399 Babulal STATE BANK OF INDIA(508548)
364 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24201220230126969 21/12/2023 Babulal 1723002WL014530 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644444399 Babulal NARMADA JHABUA GRAMIN BANK(508515)
365 SAWER MP-23-002-020-001/524
(GURAN) 		1723002000NRG24201220230126968 21/12/2023 Babulal 1723002WL014530 Babulal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644444399 Babulal NARMADA JHABUA GRAMIN BANK(508515)
366 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24201220230126980 21/12/2023 Rachna 1723002WL014532 Rachna 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644444399 Rachna NARMADA JHABUA GRAMIN BANK(508515)
367 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24211220230127929 21/12/2023 MAHESH 1723002WL014628 MAHESH 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644444399 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
368 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24211220230127930 21/12/2023 MAHESH 1723002WL014628 MAHESH 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644444399 MAHESH RATNAKAR BANK(607393)
369 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24211220230127934 21/12/2023 bebi 1723002WL014629 bebi 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644444399 bebi NARMADA JHABUA GRAMIN BANK(508515)
370 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002040NRG24201220230126567 21/12/2023 chandrakala 1723002040WL014494 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644444399 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
371 SAWER MP-23-002-020-001/363-B
(GURAN) 		1723002000NRG24201220230126967 21/12/2023 Rajendra 1723002WL014530 Rajendra 450001 1105 1105 Processed 11/03/2024 644444399 Rajendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
Total 388076 388076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_211223APB_FTO_402914 45355101 1105
2 SAWER MP1723002_211223APB_FTO_402914 AXIS BANK UTIB0000043 INDORE 1326
3 SAWER MP1723002_211223APB_FTO_402914 AXIS BANK UTIB0002509 RINGNODIYA 4199
4 SAWER MP1723002_211223APB_FTO_402914 AXIS BANK UTIB0002661 SUKHALIYA INDORE 2652
5 SAWER MP1723002_211223APB_FTO_402914 Bank of Baroda BARB0BAROLI Baroli 7735
6 SAWER MP1723002_211223APB_FTO_402914 Bank of Baroda BARB0SANWER Sanwer 14807
7 SAWER MP1723002_211223APB_FTO_402914 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
8 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008803 SIYAGANJ 663
9 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008815 MANGLIA 5746
10 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008818 HATOD 12597
11 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008822 KSHIPRA 3315
12 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008827 PALIA 11934
13 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008840 SANWER 66300
14 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
15 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0008866 NAGPUR VILLAGE 11050
16 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0009125 PANTHPIPLAI 3094
17 SAWER MP1723002_211223APB_FTO_402914 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
18 SAWER MP1723002_211223APB_FTO_402914 Bank of Maharastra MAHB0001617 DUDHIYA 1326
19 SAWER MP1723002_211223APB_FTO_402914 Canara Bank CNRB0005566 INDORE MR TEN 2652
20 SAWER MP1723002_211223APB_FTO_402914 Canara Bank CNRB0005681 Hatod 1105
21 SAWER MP1723002_211223APB_FTO_402914 Canara Bank CNRB0005967 SAWER 2873
22 SAWER MP1723002_211223APB_FTO_402914 Central Bank Of India CBIN0281504 DHARAMPURI 11492
23 SAWER MP1723002_211223APB_FTO_402914 IDBI Bank IBKL0001857 SANWER BRANCH 12818
24 SAWER MP1723002_211223APB_FTO_402914 Indian Bank IDIB000A549 AJNOD 43979
25 SAWER MP1723002_211223APB_FTO_402914 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
26 SAWER MP1723002_211223APB_FTO_402914 Punjab National Bank PUNB0650600 JAKHYA INDORE 2652
27 SAWER MP1723002_211223APB_FTO_402914 State Bank of India SBIN0003017 ADB SANWER 38454
28 SAWER MP1723002_211223APB_FTO_402914 State Bank of India SBIN0010813 TARANA 1326
29 SAWER MP1723002_211223APB_FTO_402914 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
30 SAWER MP1723002_211223APB_FTO_402914 State Bank of India SBIN0030026 SANWER 22763
31 SAWER MP1723002_211223APB_FTO_402914 State Bank of India SBIN0030486 MANGLIYA 3315
32 SAWER MP1723002_211223APB_FTO_402914 UCO Bank UCBA0000490 MAHARANI ROAD 2431
33 SAWER MP1723002_211223APB_FTO_402914 UCO Bank UCBA0000524 CHANDRAWATIGANJ 8840
34 SAWER MP1723002_211223APB_FTO_402914 UCO Bank UCBA0002313 HATOD 10166
35 SAWER MP1723002_211223APB_FTO_402914 UCO Bank UCBA0002387 AERODROME ROAD 1326
36 SAWER MP1723002_211223APB_FTO_402914 UCO Bank UCBA0002421 SANWER 9503
37 SAWER MP1723002_211223APB_FTO_402914 Union Bank of India UBIN0539155 DAKACHA 9945
38 SAWER MP1723002_211223APB_FTO_402914 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1105
39 SAWER MP1723002_211223APB_FTO_402914 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
40 SAWER MP1723002_211223APB_FTO_402914 Union Bank of India UBIN0569801 KUDWALI BUZURG 3978
41 SAWER MP1723002_211223APB_FTO_402914 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
42 SAWER MP1723002_211223APB_FTO_402914 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 2652
43 SAWER MP1723002_211223APB_FTO_402914 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
44 SAWER MP1723002_211223APB_FTO_402914 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 3315
45 SAWER MP1723002_211223APB_FTO_402914 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
46 SAWER MP1723002_211223APB_FTO_402914 India Post Payments Bank IPOS0000001 Dewas 1326
47 SAWER MP1723002_211223APB_FTO_402914 India Post Payments Bank IPOS0000001 Indore 1326
48 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 9061
49 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 9282
50 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547
51 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2431
52 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 5525
53 SAWER MP1723002_211223APB_FTO_402914 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1326

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